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03/16/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0006441 I1209433 Borland, Dollie 54.47 !0006443 I1209687 DeVries, Ben 20.03 I1209698 116.39 CHECK TOTAL: 136.42 !0006451 I1209372 Munyan, Susan J 95.63 !0006456 I1209481 Smith, Karen L 71.37 !0006457 I1209417 Casey Ciklin Lubitz Martens 283.50 I1209419 700.50 I1209420 1,256.50 CHECK TOTAL: 2,240.50 !0006460 I1209490 Corizon Health Inc 48,459.32 !0006464 I1209477 Ft Pierce Utility Authority 11,869.22 I1209479 33,203.85 I1209479 2,812.49 I1209480 1,877.96 I1209480 3,755.09 I1209480 2,328.10 I1209480 21,908.38 CHECK TOTAL: 77,755.09 !0006465 I1209441 Glover Oil Co 30,075.73 !0006468 I1209370 Midwest Tape 19.68 I1209370 320.28 I1209370 13.84 CHECK TOTAL: 353.80 !0006469 I1209625 Parts Now LLC 225.30 !0006475 I1209506 VanWal Inc 10.00 I1209550 8.00 I1209551 20.00 I1209553 10.00 I1209554 10.00 I1209555 10.00 I1209555 110.00 I1209555 125.00 I1209555 10.00 I1209555 10.00 I1209555 10.00 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0006475 I1209555 - Continued 10.00 I1209555 10.00 I1209555 35.00 I1209667 10.00 I1209668 5.00 I1209669 5.00 I1209670 50.00 I1209671 25.00 I1209672 5.00 I1209673 10.00 I1209674 5.00 I1209677 30.00 I1209678 10.00 I1209679 5.00 I1209680 10.00 I1209681 10.00 CHECK TOTAL: 568.00 09819017 I1209411 A&A Lawncare Services TC Inc 550.00 09819018 I1209503 Able Courier Services Inc. 391.05 09819020 I1209409 All County Lock & Key 285.00 09819021 I1209412 American Property Services Inc 175.00 09819023 I1209337 AT&T 20,550.27 I1209612 2,611.03 I1209614 2,144.96 I1209739 6,215.91 CHECK TOTAL: 31,522.17 09819026 S0112324 Bank of America 14.43 S0112325 15.44 S0112326 19.68 S0112327 23.62 S0112328 36.80 S0112329 562.50 S0112330 65.82 S0112331 119.88 S0112332 157.00 S0112333 357.63 S0112334 471.00 S0112335 1,015.00 S0112338 2,062.00 S0112339 2,297.05 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819026 S0112341 - Continued 2,300.00 S0112342 15.94 S0112343 17.95 S0112344 20.42 S0112345 34.57 S0112346 14.97 S0112346 29.97 S0112347 53.97 S0112348 66.58 S0112349 68.50 S0112350 71.60 S0112352 784.98 S0112353 806.82 S0112378 111.01 S0112379 111.01- CREDIT MEMO S0112380 115.00 S0112381 218.84 S0112382 300.00 S0112383 22.98 S0112384 63.87 S0112385 64.73 S0112386 69.98 S0112387 81.58 S0112388 83.83 S0112389 218.18 S0112390 239.24 S0112391 270.10 S0112392 285.68 S0112393 733.49 S0112394 741.61 S0112396 28.55- CREDIT MEMO S0112397 29.94 S0112398 37.75 S0112399 199.99 S0112400 245.00 S0112401 234.00 S0112401 235.83 S0112402 746.98 S0112403 496.10 S0112407 30.00 S0112408 37.65 S0112409 159.96 S0112410 202.80 S0112411 3.00 S0112412 19.70 S0112413 36.19 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819026 S0112414 - Continued 52.80 S0112414 5.28 S0112415 65.98 S0112416 148.12 S0112417 253.24 S0112419 27.11 S0112420 30.98 S0112421 42.94 S0112422 63.34 S0112427 110.53 S0112428 140.96 S0112429 142.50 S0112430 222.75 S0112460 13.19 S0112460 341.41 S0112460 341.42 S0112461 128.68 S0112462 13.80 S0112463 15.40 S0112464 15.54 S0112465 17.34- CREDIT MEMO S0112466 22.40 S0112467 31.68 S0112468 36.24 S0112469 41.34 S0112470 45.13 S0112471 51.66 S0112472 52.00 S0112473 53.00 S0112474 55.70 S0112475 89.15 S0112476 104.32- CREDIT MEMO S0112477 196.40 S0112478 223.04 S0112479 451.70 S0112488 1.30- CREDIT MEMO S0112489 21.29 S0112490 29.90 S0112491 34.44 S0112492 41.18 S0112493 76.84 S0112493 11.76 S0112494 78.05 S0112494 19.99 S0112494 5.48 S0112495 104.67 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819026 S0112496 - Continued 681.00 S0112524 40.90 S0112525 800.00 S0112526 6.35 S0112527 12.84 S0112528 15.38 S0112529 22.73 S0112530 28.29 S0112531 32.93 S0112532 37.80 S0112533 41.33 S0112534 43.25 S0112535 50.38 S0112536 52.54 S0112537 63.86 S0112538 66.00 S0112539 79.84 S0112540 95.04 S0112541 168.36 S0112542 243.94 S0112543 247.00 S0112544 342.16 S0112545 390.28 S0112546 9.96 S0112547 20.20 S0112548 27.32 S0112549 9.98 S0112549 3.98 S0112550 24.69 S0112551 27.20 S0112554 119.75 S0112579 39.94 S0112580 11.98 S0112580 17.91 S0112580 14.97 S0112581 44.93 S0112582 46.12 S0112583 58.83 S0112584 69.69 S0112585 90.72 S0112586 98.15 S0112587 17.91 S0112587 84.25 S0112588 109.43 S0112589 110.70 S0112590 212.80 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819026 S0112591 - Continued 11.99 S0112592 83.42 S0112593 96.43 S0112594 199.92- CREDIT MEMO S0112595 602.97 S0112603 11.24 S0112604 11.79 S0112605 20.64 S0112611 56.00 S0112612 109.13 S0112613 144.20 S0112614 8.95 S0112615 50.82 S0112615 9.94 S0112616 64.71- CREDIT MEMO S0112617 64.71 S0112620 8.71 S0112621 8.76 S0112622 16.54 S0112623 17.72 S0112624 18.20 S0112625 23.56 S0112626 32.60 S0112627 45.94 S0112628 51.58 S0112629 57.05 S0112630 90.60 S0112631 122.03 S0112632 146.90 S0112633 23.72 S0112634 38.61 S0112635 42.38 S0112636 46.06 S0112637 49.62 S0112638 51.17 S0112639 54.60 S0112640 60.33 S0112641 65.07 S0112642 66.30 S0112643 69.82 S0112645 70.70 S0112648 104.00 S0112649 135.36 S0112650 143.40 S0112651 163.80 S0112652 174.20 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819026 S0112653 - Continued 247.20 S0112655 427.24 S0112656 596.60 S0112659 6.21 S0112674 9.74 S0112675 10.22 S0112676 17.33 S0112678 37.18 S0112679 80.44 S0112680 88.00 S0112681 112.72 S0112682 274.64 S0112683 422.32 S0112684 464.35 S0112686 59.50 S0112688 46.77 S0112689 152.39 S0112707 150.00 S0112729 17.97 S0112730 50.00 S0112731 79.45 S0112732 7.00- CREDIT MEMO S0112733 4.50- CREDIT MEMO S0112734 8.82 S0112735 69.24- CREDIT MEMO S0112736 73.74 S0112738 115.00 S0112739 125.68 S0112740 55.22 S0112740 55.20 S0112741 700.38 S0112743 3,420.00 S0112744 179.94 S0112745 206.36 S0112746 307.96 S0112751 10.71 S0112753 11.99 S0112755 14.67 S0112762 26.73 S0112764 29.02 S0112768 202.06 S0112769 285.12 S0112770 536.00 S0112771 32.91 S0112772 39.13 S0112773 63.56 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819026 S0112774 - Continued 70.17 S0112775 79.99 S0112776 101.11 S0112777 144.27 S0112778 179.96 S0112779 207.64- CREDIT MEMO S0112780 2,392.00 S0112781 2,845.43 S0112783 39.14 S0112784 57.81 S0112785 103.25 S0112797 281.00 S0112807 8.38 S0112808 10.49 S0112809 63.74- CREDIT MEMO S0112810 68.51 S0112811 94.02 S0112812 145.02 S0112813 154.80 S0112814 218.54 S0112815 350.00 S0112816 350.00- CREDIT MEMO S0112817 449.00 S0112818 920.33 S0112819 31.25 S0112822 1,138.98 S0112823 27.50 S0112824 26.34 S0112824 23.53 S0112825 227.04 S0112826 438.00 S0112830 46.03 S0112831 41.82 S0112831 4.91 S0112832 145.17 S0112833 147.93 S0112834 185.36 S0112835 247.03 S0112836 259.95 S0112864 6.90 S0112865 15.66 S0112866 29.83 S0112867 37.03 S0112868 40.55 S0112873 69.99 S0112873 6.49 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819026 S0112874 - Continued 82.07 S0112875 149.94 S0112876 43.50 S0112877 231.90 S0112878 1,019.60 S0112879 1,181.36 S0112880 165.79 S0112889 6.95 S0112890 10.50 S0112891 15.44 S0112892 35.00 S0112893 38.52 S0112894 43.37 S0112895 50.57 S0112896 105.91 S0112897 111.75 S0112898 186.56 S0112899 21.20 S0112899 65.10 S0112899 235.54 S0112899 677.90 S0112901 59.34 S0112903 274.10 S0112907 2.36 S0112908 16.95 S0112909 18.14 S0112910 28.64 S0112911 34.99 S0112912 55.09 S0112913 89.62 S0112914 101.97 S0112915 110.00 S0112916 356.80 S0112924 925.95 S0112925 5.23 S0112926 5.94 S0112927 9.15 S0112928 9.99 S0112929 14.98 S0112930 18.99- CREDIT MEMO S0112931 18.99 S0112932 18.99 S0112933 25.94 S0112934 24.81 S0112935 67.85 S0112936 100.98 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819026 S0112937 - Continued 110.12 S0112938 16.93 S0112939 75.00 S0112940 21.44 S0112942 83.04 S0112944 11.96 S0112951 90.70 S0112952 63.43 S0112952 74.45 S0112953 142.49 S0112954 149.99 S0112955 195.99- CREDIT MEMO S0112956 10.23 S0112956 193.50 S0112956 12.69 S0112957 210.73 S0112957 26.27 S0112958 268.45 S0112959 382.92 S0112960 295.96 S0112960 59.89 S0112960 33.59 S0112961 392.56 S0112962 974.96 S0112962 56.44 S0112962 413.32 S0112963 40.00 S0112966 14.97 S0112966 7.92 S0112967 39.96 S0112967 11.97 S0112968 59.85 S0112969 169.99 S0112970 950.00 S0112971 368.00 S0112973 123.80 S0112974 3.00 S0112975 6.99 S0112976 50.98 S0112977 139.00 S0112978 25.00 S0112979 258.00 S0112980 21.25 S0112988 149.27 S0112989 642.95 S0112992 10.45 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819026 S0112993 - Continued 12.49 S0112994 27.23 S0112995 28.88 S0112996 29.15 S0112997 31.26 S0112998 32.99 S0112999 33.62 S0113000 62.46 S0113001 113.06 S0113002 135.77 S0113004 206.61 S0113005 665.91 S0113006 127.91 S0113011 13.99 S0113012 15.88 S0113013 16.14 S0113014 22.97 S0113015 42.86 S0113016 45.65- CREDIT MEMO S0113017 45.65 S0113018 32.56 S0113018 13.64 S0113019 35.70 S0113019 68.91 S0113035 54.85 S0113037 118.93 S0113041 20.20 S0113042 81.57 S0113043 104.32 S0113044 34.89 S0113045 55.00 S0113046 65.48 S0113047 66.00 S0113048 73.71 S0113049 163.25 S0113050 279.97 S0113057 13.12 S0113058 40.49 S0113059 40.49 S0113060 101.06 S0113061 6.99 S0113062 30.41 S0113063 31.47 S0113064 238.00 S0113065 351.60 S0113092 55.00 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819026 S0113093 - Continued 45.00 S0113094 59.83 S0113095 134.00 S0113096 137.20 S0113099 61.25 S0113100 218.84 S0113109 25.31 S0113120 143.88 S0113121 488.21 S0113122 890.84 S0113128 1.04- CREDIT MEMO S0113129 13.74- CREDIT MEMO S0113130 170.33 S0113131 78.99 S0113132 81.79 S0113133 111.75 S0113143 92.78 S0113144 40.13 S0113145 55.82 S0113146 203.59 S0113150 0.72 S0113151 15.06 S0113152 29.97 S0113153 34.45 S0113154 42.67 S0113155 43.68 S0113156 47.32 S0113157 70.45 S0113158 70.45 S0113159 103.35 S0113160 110.90 S0113161 133.88 S0113162 137.90 S0113163 176.46 S0113164 387.22 S0113165 419.43 S0113166 503.02 S0113167 25.00 S0113168 13.00 S0113169 13.00 S0113170 25.00 S0113171 50.00 S0113172 50.00 S0113173 350.00 S0113175 73.19 S0113176 71.37 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819026 S0113177 - Continued 351.60 S0113181 34.14 S0113182 268.40 S0113190 29.95 S0113191 45.90 S0113192 95.00 S0113193 98.74 S0113196 910.00 S0113204 1,311.42 S0113205 1,331.62 S0113206 2.78 S0113207 25.55 S0113208 61.03 S0113209 62.88 S0113210 84.18 S0113211 156.49 S0113212 217.06 S0113213 316.72 S0113214 347.65 S0113215 358.20 S0113216 379.49 S0113217 46.84 S0113221 18.68 S0113222 29.99 S0113223 34.58 S0113224 54.63 S0113225 59.68 S0113226 62.25 S0113227 68.60 S0113228 109.42 S0113229 126.92 S0113251 7.00 S0113252 19.00 S0113253 20.00 S0113254 25.00 S0113255 25.00 S0113256 60.00 S0113257 90.17 S0113258 105.80 S0113259 152.80 S0113260 71.37- CREDIT MEMO S0113267 1.99- CREDIT MEMO S0113268 6.98 S0113269 6.98 S0113270 8.68 S0113271 9.97 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819026 S0113272 - Continued 12.98 S0113273 13.90 S0113274 14.97 S0113275 35.78 S0113276 46.30 S0113277 48.60 S0113278 96.84 S0113279 10.24 S0113280 19.79 S0113281 23.90 S0113282 26.24 S0113283 38.45 S0113284 41.90 S0113285 64.30- CREDIT MEMO S0113286 72.81 S0113289 70.93 S0113290 3,051.00 S0113323 75.90 S0113324 187.89 S0113325 236.56 S0113326 313.80 S0113327 11.71 S0113328 91.98 S0113329 117.20 S0113330 361.04 S0113331 440.95 S0113341 169.00 S0113342 178.00 S0113343 180.80 S0113344 225.00 S0113345 250.00 S0113346 425.00 S0113347 495.00 S0113348 507.00 S0113349 569.70 S0113350 624.20 S0113351 625.00 S0113352 1,035.00 S0113355 150.00 S0113361 60.00 S0113362 640.00 S0113363 9.96 S0113364 9.96- CREDIT MEMO S0113365 26.00 S0113366 41.67 S0113367 708.50 CHECK TOTAL: 94,030.40 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819027 I1209482 Barbara Clubb 50.00 09819034 I1209547 Children's Home Society 7,750.00 09819035 I1209579 City of Port St Lucie 515.42 09819047 I1209416 EW Consultants Inc 3,000.00 09819048 I1209432 FedEx 7.34 09819052 I1209487 Fla Power & Light 110.00 I1209581 3,336.95 CHECK TOTAL: 3,446.95 09819060 I1209423 Ikon Office Solutions Inc 296.51 09819063 I1209483 Jayme Merchant 25.00 09819073 I1209484 Kathyrn Tromblay 25.00 09819081 I1209348 Manpower Staffing Services Inc 275.23 I1209350 1,710.05 I1209351 1,521.33 I1209354 459.80 I1209356 344.16 I1209362 227.98 I1209363 900.16 I1209364 1,125.20 I1209365 1,125.20 I1209366 1,125.20 I1209619 669.60 I1209620 892.80 I1209621 714.24 I1209623 892.80 CHECK TOTAL: 11,983.75 09819083 I1209504 Mario Rawlings 50.00 09819085 I1209367 Martin Memorial Medical Center 20,423.70 09819088 I1209373 Newton Seating Company Inc 4,752.00 09819094 I1209576 Paul Jacquin & Son Inc 102,550.19 I1209577 11,394.46 I1209578 11,394.46- CREDIT MEMO CHECK TOTAL: 102,550.19 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819096 I1209628 Plum Systems Inc. 415.00 09819097 I1209375 Port St Lucie Historical Socie 50.00 09819101 I1209377 Ritter, Robin K 1,750.00 I1209378 1,875.00 CHECK TOTAL: 3,625.00 09819102 I1209379 Ross, Charles 509.30 I1209380 152.21 I1209381 498.80 CHECK TOTAL: 1,160.31 09819107 I1209386 Smithsonian Institution 110.08 09819108 I1209664 St Lucie Co School Board 30.00 09819119 I1209389 Tri-County Towing & Recovery 245.00 09819125 I1209683 Verizon Wireless 40.01 09819128 I1209690 Walsh Environmental Services I 660.00 I1209690 61.25 I1209691 480.00 I1209693 180.00 I1209693 43.75 I1209694 1,440.00 I1209694 192.50 I1209696 80.00 CHECK TOTAL: 3,137.50 09819131 I1209705 Williams, Change Fund Custodia 25.00 C0001526 I1209728 Computer Power Systems Inc 8,000.00 C0001527 I1209339 Constangy Brooks & Smith LLP 1,398.00 I1209541 104.00 CHECK TOTAL: 1,502.00 C0001529 I1209730 Crislip Glass Co 1,995.00 C0001538 I1209318 Golf Specialties Inc 373.25 I1209323 913.74 CHECK TOTAL: 1,286.99 C0001539 I1209735 Greenberg Traurig 2,475.00 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0001544 I1209317 Hometown News 135.00 C0001547 I1209325 Kauff's Towing 49.00 I1209325 49.00 CHECK TOTAL: 98.00 C0001550 I1209326 Life Safety Systems Inc 150.00 I1209327 75.00 I1209738 782.99 CHECK TOTAL: 1,007.99 C0001552 I1209741 Nature's Keeper Inc 184.22 C0001554 I1209290 Office Products & Service Inc 53.85- CREDIT MEMO I1209743 1,896.42 CHECK TOTAL: 1,842.57 C0001556 I1209509 Praxair Distribution SE LLC 32.98 I1209510 18.80 CHECK TOTAL: 51.78 C0001558 I1209511 Reddy Ice 111.00 C0001559 I1209293 Reliant Fire Systems Inc 72.00 I1209294 72.00 I1209295 45.00 I1209296 81.00 I1209296 81.00 I1209296 90.00 I1209296 132.00 I1209512 81.00 I1209512 45.00 I1209513 84.00 I1209514 78.00 I1209515 78.00 I1209516 75.00 I1209517 87.00 I1209518 87.00 CHECK TOTAL: 1,188.00 C0001560 I1209309 Scripps Treasure Coast Newspap 321.93 I1209309 262.06 I1209312 240.80 I1209747 385.28 I1209749 143.99 CHECK TOTAL: 1,354.06 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0001561 I1209519 Southern Janitor Supply Inc 595.07 I1209751 2,476.81 CHECK TOTAL: 3,071.88 C0001564 I1209521 Swisher Hygiene Franchise Trus 20.04 C0001565 I1209527 Toshiba Business Solutions 99.98 I1209531 118.36 I1209531 2.11 I1209532 84.35 I1209533 30.21 I1209534 194.63 I1209535 5.62 I1209536 208.87 I1209536 110.19 I1209753 158.29 I1209755 37.80 CHECK TOTAL: 1,050.41 C0001570 I1209307 Winfield Solutions LLC 324.00 I1209540 325.50 I1209758 2,628.50 I1209759 3,300.90 I1209775 604.73 CHECK TOTAL: 7,183.63 C0001571 I1209308 Zephyrhills 8.06 I1209760 9.86 I1209760 1.89 I1209762 1.89 I1209762 9.96 I1209763 22.86 I1209763 1.89 CHECK TOTAL: 56.41 H0002403 I1209813 St Lucie County Tax Collector 1,466.15 H0002404 I1209815 St Lucie County Tax Collector 6.09 H0002405 I1209812 Wells Fargo Bank 91.22 I1209812 21.88 I1209812 2.45 I1209812 13.08 I1209812 17.73 I1209812 505.36 I1209812 0.82 CHECK TOTAL: 652.54 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL H0002407 I1209814 Internal Revenue Service 26,883.54 H0002408 I1209817 Internal Revenue Service 6,287.35 V0001442 I1209707 AT&T 206.47 V0001443 I1209708 Deltacom Inc 614.24 V0001444 I1209709 MCI Communications Services IN 1,380.71 V0001447 I1209712 Waste Pro 498.82 V0001448 I1209713 Waste Pro 332.54 V0001449 I1209714 Waste Pro 83.14 V0001453 I1209718 Waste Pro 103.14 V0001458 I1209723 Waste Pro 140.85 V0001459 I1209724 Waste Pro 65.42 V0001460 I1209725 Waste Pro 120.85 V0001462 I1209764 Waste Pro 196.27 V0001463 I1209765 Waste Pro 65.42 V0001464 I1209766 Waste Pro 55.42 V0001465 I1209767 Waste Pro 221.70 V0001466 I1209769 Waste Pro 221.70 V0001467 I1209770 Waste Pro 133.14 V0001468 I1209772 Waste Pro 27.71 V0001469 I1209774 Waste Pro 166.27 V0001472 I1209778 Waste Pro 83.14 V0001473 I1209779 Waste Pro 27.71 V0001474 I1209780 Waste Pro 27.71 V0001476 I1209782 Waste Pro 190.00 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0001478 I1209784 Waste Pro 20.00 V0001479 I1209785 Waste Pro 20.00 V0001482 I1209788 Waste Pro 20.00 V0001484 I1209790 Waste Pro 48.43 V0001492 I1209800 Thor Guard Inc. 200.00 V0001493 I1209801 Xerox Corporation 218.01 I1209801 217.58 CHECK TOTAL: 435.59 V0001497 I1209805 East Coast Recycling 370.80 V0001498 I1209806 East Coast Recycling 1,854.00 FUND TOTAL: 526,543.85 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL !0006470 I1209602 Paula Rogers & Associates Inc. 642.00 09819028 I1209600 Baxter, Jere L 381.00 09819032 I1209611 CCA Holdings LTD 364.00 09819041 I1209601 Deep Real Estate Inc 421.00 I1209607 421.00 CHECK TOTAL: 842.00 09819046 I1209610 Eloizin, Jean 625.00 09819058 I1209613 Holmes Realty Ventures LLC 427.00 09819066 I1209603 John F Baer Jr 516.00 I1209605 486.00 I1209608 517.00 I1209609 398.00 CHECK TOTAL: 1,917.00 09819082 I1209606 Maravay Property Management 593.00 09819126 I1209604 Vero Club Partners Ltd 625.00 H0002407 I1209814 Internal Revenue Service 12.41 H0002408 I1209817 Internal Revenue Service 2.90 FUND TOTAL: 6,431.31 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001446- EMPA FY12 CHECK INVOICE VENDOR TOTAL 09819023 I1209739 AT&T 6,215.90 09819026 S0112564 Raceway #814 36.51 S0112565 632.00 S0112566 661.85 S0112905 64.50 S0112940 53.60 S0112942 75.58 S0112943 303.62 S0112944 462.00 CHECK TOTAL: 2,289.66 V0001484 I1209790 Waste Pro 137.84 V0001495 I1209803 PC Weather Products 950.00 I1209803 850.00 CHECK TOTAL: 1,800.00 FUND TOTAL: 10,443.40 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001447- FTCD Planning Grant Agr FY11-12 CHECK INVOICE VENDOR TOTAL 09819026 S0113220 Homewood Suites 181.50 09819127 I1209418 VF Group LLC 165.60 H0002407 I1209814 Internal Revenue Service 27.02 H0002408 I1209817 Internal Revenue Service 6.32 FUND TOTAL: 380.44 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001448- Residential Construction Mitigation CHECK INVOICE VENDOR TOTAL H0002407 I1209814 Internal Revenue Service 2.73 H0002408 I1209817 Internal Revenue Service 0.65 FUND TOTAL: 3.38 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09819026 S0112964 Jetson Appliance Ctr 21.45- CREDIT MEMO S0112965 351.43 CHECK TOTAL: 329.98 09819052 I1209548 Fla Power & Light 15.03 I1209549 16.13 CHECK TOTAL: 31.16 H0002407 I1209814 Internal Revenue Service 58.14 H0002408 I1209817 Internal Revenue Service 13.61 FUND TOTAL: 432.89 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001516- Homeland Security-Issue 10 CHECK INVOICE VENDOR TOTAL C0001553 I1209771 NI Government Services Inc 169.00 I1209773 169.00 CHECK TOTAL: 338.00 FUND TOTAL: 338.00 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0006444 I1209689 Fatima, Neelam 197.46 !0006448 I1209684 Lathou, Marceia 5.79 !0006452 I1209637 Nowicki, Kristen A 145.00 I1209640 181.25 CHECK TOTAL: 326.25 09819026 S0113203 Bank of America 55.00- CREDIT MEMO S0113218 4.40 S0113219 47.29 S0113287 79.99 S0113288 218.00 CHECK TOTAL: 294.68 09819048 I1209432 FedEx 5.53 H0002407 I1209814 Internal Revenue Service 568.37 H0002408 I1209817 Internal Revenue Service 132.91 FUND TOTAL: 1,530.99 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL H0002407 I1209814 Internal Revenue Service 67.62 H0002408 I1209817 Internal Revenue Service 15.83 FUND TOTAL: 83.45 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001522- SRL - 2502 Isso Bella Dr. CHECK INVOICE VENDOR TOTAL H0002407 I1209814 Internal Revenue Service 15.64 H0002408 I1209817 Internal Revenue Service 3.66 FUND TOTAL: 19.30 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001524- SRL - 3768 Wild Orchid Lane CHECK INVOICE VENDOR TOTAL H0002407 I1209814 Internal Revenue Service 7.86 H0002408 I1209817 Internal Revenue Service 1.84 FUND TOTAL: 9.70 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001525- SRL - 3731 Wild Orchid Lane CHECK INVOICE VENDOR TOTAL H0002407 I1209814 Internal Revenue Service 15.64 H0002408 I1209817 Internal Revenue Service 3.66 FUND TOTAL: 19.30 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001526- SRL - 3739 S. 25th St. CHECK INVOICE VENDOR TOTAL H0002407 I1209814 Internal Revenue Service 18.78 H0002408 I1209817 Internal Revenue Service 4.39 FUND TOTAL: 23.17 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001527- SRL - 10701 S. Ocean Dr. CHECK INVOICE VENDOR TOTAL H0002407 I1209814 Internal Revenue Service 7.22 H0002408 I1209817 Internal Revenue Service 1.69 FUND TOTAL: 8.91 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001528- SRL - 614 Faber Ave. CHECK INVOICE VENDOR TOTAL H0002407 I1209814 Internal Revenue Service 11.72 H0002408 I1209817 Internal Revenue Service 2.74 FUND TOTAL: 14.46 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0006448 I1209684 Lathou, Marceia 25.81 09819048 I1209432 FedEx 12.12 H0002407 I1209814 Internal Revenue Service 77.52 H0002408 I1209817 Internal Revenue Service 18.14 FUND TOTAL: 133.59 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001537- HUD Shelter Plus Care 2010 CHECK INVOICE VENDOR TOTAL !0006455 I1209592 Scardera, Yvette 610.00 !0006464 I1209627 Ft Pierce Utility Authority 143.39 09819031 I1209567 Carone, Paul F 640.00 I1209596 580.00 CHECK TOTAL: 1,220.00 09819036 I1209593 Clark, Rosanne S 476.00 09819038 I1209645 Correia, Eduardo 586.00 09819041 I1209589 Deep Real Estate Inc 454.00 I1209597 490.00 I1209599 441.00 CHECK TOTAL: 1,385.00 09819045 I1209586 Dorawa, Andre 800.00 09819046 I1209745 Eloizin, Jean 700.00 09819056 I1209629 HFB of Florida LLC 1,390.00 09819057 I1209650 Hinkley, Glenda 491.00 09819066 I1209587 John F Baer Jr 550.00 I1209591 694.00 I1209622 725.00 I1209626 730.00 I1209634 1,619.00 CHECK TOTAL: 4,318.00 09819087 I1209588 MISS Inc of the Treasure Coast 2,167.60 09819092 I1209568 Olivo, Mariela L 493.00 09819093 I1209566 Parish, Florence M 1,950.00 09819095 I1209590 Pinnacle Grove 266.00 I1209594 529.00 CHECK TOTAL: 795.00 09819104 I1209631 Shamrock Investments Inc. 500.00 09819110 I1209598 Stallings, John 700.00 09819111 I1209595 Steven F Bernyk 288.00 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001537- HUD Shelter Plus Care 2010 CHECK INVOICE VENDOR TOTAL H0002407 I1209814 Internal Revenue Service 17.72 H0002408 I1209817 Internal Revenue Service 4.15 FUND TOTAL: 19,034.86 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL 09819026 S0113007 Office Depot Business Services 39.21 S0113010 122.12 CHECK TOTAL: 161.33 H0002407 I1209814 Internal Revenue Service 85.39 H0002408 I1209817 Internal Revenue Service 19.96 V0001490 I1209797 Reprographic Solutions Inc 24.34 W0000850 I1209811 Watson Title Insurance Inc 90,000.00 I1209811 15,509.20- CHECK TOTAL: 74,490.80 FUND TOTAL: 74,781.82 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL !0006448 I1209684 Lathou, Marceia 5.78 I1209685 11.57 CHECK TOTAL: 17.35 !0006452 I1209642 Nowicki, Kristen A 137.50 H0002407 I1209814 Internal Revenue Service 34.13 H0002408 I1209817 Internal Revenue Service 7.98 FUND TOTAL: 196.96 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001540- EMPG FY12 CHECK INVOICE VENDOR TOTAL 09819026 S0113175 Graybar Electric Co 208.31 S0113319 45.90 CHECK TOTAL: 254.21 FUND TOTAL: 254.21 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001541- CSBG FY12 CHECK INVOICE VENDOR TOTAL !0006464 I1209479 Ft Pierce Utility Authority 286.55 09819026 S0113040 Home Depot 740.89 S0113194 321.21 S0113195 553.80 CHECK TOTAL: 1,615.90 09819043 I1209742 Department of Highway Safety a 25.00 09819084 I1209750 Martin County Bd Of Comm 1,470.00 09819091 I1209752 Okeechobee Co Board Of Commiss 4,386.50 H0002407 I1209814 Internal Revenue Service 211.47 H0002408 I1209817 Internal Revenue Service 49.46 FUND TOTAL: 8,044.88 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001543- Severe Repititive Loss CHECK INVOICE VENDOR TOTAL H0002407 I1209814 Internal Revenue Service 5.17 H0002408 I1209817 Internal Revenue Service 1.20 FUND TOTAL: 6.37 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09819026 S0113147 Wal-Mart #0973 14.36 S0113148 26.66 S0113178 5.99 S0113179 10.10 S0113180 15.47 S0113232 78.99 S0113233 86.18 S0113234 87.05 S0113235 122.53 S0113236 150.00 S0113237 283.65 CHECK TOTAL: 880.98 C0001560 I1209309 Scripps Treasure Coast Newspap 196.35 H0002407 I1209814 Internal Revenue Service 1,913.00 H0002408 I1209817 Internal Revenue Service 447.39 FUND TOTAL: 3,437.72 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL 09819026 S0113149 Staples Contract & Commercial 58.06 H0002407 I1209814 Internal Revenue Service 68.59 H0002408 I1209817 Internal Revenue Service 16.04 FUND TOTAL: 142.69 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09819026 S0112483 Home Depot 18.95 S0112484 401.20 S0112552 656.91 S0112553 838.42 S0112869 18.77 S0112870 19.73 S0112870 281.82 S0112871 311.40 S0113066 11.85 S0113069 24.00 S0113070 25.49 S0113074 40.48 S0113076 59.66 S0113077 77.32 S0113079 116.44 S0113081 195.00 S0113082 210.32 S0113083 237.50 S0113083 28.54 S0113084 269.54 S0113085 317.08 S0113086 345.61 S0113087 1,131.98 S0113198 12.99 S0113199 14.39 S0113201 68.70 S0113230 35.50 S0113231 36.00 S0113314 172.20 S0113315 183.81 S0113316 184.32 S0113317 807.35 S0113318 943.35 CHECK TOTAL: 8,096.62 09819044 I1209402 Dickerson Florida Inc 283.92 I1209403 699.92 I1209404 2,783.52 I1209405 144.72 I1209406 147.60 I1209407 144.72 I1209408 144.72 CHECK TOTAL: 4,349.12 09819081 I1209346 Manpower Staffing Services Inc 4,680.96 09819089 I1209374 Nortrax Equipment Co 5,801.67 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09819124 I1209392 Valleycrest Landscape Maintena 3,800.00 C0001535 I1209334 Everglades Farm Equip Co Inc 39.88 C0001545 I1209320 Indian River Oxygen Inc 42.50 I1209321 409.85 CHECK TOTAL: 452.35 C0001569 I1209303 UniFirst Corporation 48.04 H0002407 I1209814 Internal Revenue Service 2,547.79 H0002408 I1209817 Internal Revenue Service 595.88 V0001454 I1209719 Waste Pro 55.42 V0001485 I1209791 Waste Pro 231.70 V0001489 I1209796 Linder Industrial Machinery Co 2,931.74 FUND TOTAL: 33,631.17 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09819026 S0113067 HD Supply Waterworks LTD 15.00 S0113068 20.72 S0113071 26.09 S0113072 39.36- CREDIT MEMO S0113073 39.92 S0113075 58.63 S0113078 71.76 S0113078 36.09 S0113080 185.80 S0113197 7.14 S0113200 33.24 S0113202 638.00 CHECK TOTAL: 1,093.03 09819081 I1209353 Manpower Staffing Services Inc 2,242.96 C0001562 I1209297 Southern Sewer Equipment Sales 175.66 C0001566 I1209298 Total Truck Parts 179.15 I1209299 439.86 CHECK TOTAL: 619.01 C0001568 I1209301 TSI Disaster Recovery LLC 4,187.50 I1209537 2,858.10 CHECK TOTAL: 7,045.60 H0002407 I1209814 Internal Revenue Service 680.30 H0002408 I1209817 Internal Revenue Service 159.10 FUND TOTAL: 12,015.66 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0006464 I1209582 Ft Pierce Utility Authority 421.17 09819022 I1209616 AT&T 30.95 09819026 S0112354 Grainger 103.68 S0112820 91.00 S0113090 18.63 S0113091 29.99 S0113091 232.91 S0113091 37.29 CHECK TOTAL: 513.50 09819081 I1209352 Manpower Staffing Services Inc 874.63 C0001534 I1209319 Econolite Control Products Inc 3,100.00 H0002407 I1209814 Internal Revenue Service 2,128.02 H0002408 I1209817 Internal Revenue Service 497.69 FUND TOTAL: 7,565.96 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09819052 I1209700 Fla Power & Light 6.82 FUND TOTAL: 6.82 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09819026 S0112459 Capital Office Products 471.40 S0112460 341.41 S0112577 26.49 S0112578 29.38 S0112687 750.00 S0112737 82.33 S0112737 8.28 S0112740 55.22 S0112740 28.50 S0112990 9.01 S0112991 227.83 S0113123 40.09 S0113124 41.28 S0113125 157.44 S0113126 293.00 S0113127 601.80 S0113311 23.32 S0113312 232.30 S0113313 781.90 CHECK TOTAL: 4,200.98 09819064 I1209396 Jill Cleveland 233.70 C0001560 I1209309 Scripps Treasure Coast Newspap 108.87 I1209310 1,300.32 CHECK TOTAL: 1,409.19 C0001565 I1209525 Toshiba Business Solutions 28.41 I1209528 180.16 I1209528 347.52 I1209529 7.08 I1209529 111.76 CHECK TOTAL: 674.93 H0002407 I1209814 Internal Revenue Service 3,871.15 H0002408 I1209817 Internal Revenue Service 905.35 FUND TOTAL: 11,295.30 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09819026 S0112431 SunCam Inc 162.00 S0112482 55.45 S0112482 47.99 S0112606 280.00 S0112872 486.40 S0113356 5.68 S0113357 5.96 S0113358 6.57 S0113359 11.00 S0113360 21.59 CHECK TOTAL: 1,082.64 C0001528 I1209340 Contech/Southern LLC 543.60 C0001541 I1209316 HBEL Inc 406.00 H0002407 I1209814 Internal Revenue Service 635.40 H0002408 I1209817 Internal Revenue Service 148.59 FUND TOTAL: 2,816.23 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL 09819026 S0113353 Home Depot 19.30 S0113354 352.95 CHECK TOTAL: 372.25 H0002407 I1209814 Internal Revenue Service 349.34 H0002408 I1209817 Internal Revenue Service 81.71 FUND TOTAL: 803.30 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0006464 I1209479 Ft Pierce Utility Authority 41,759.29 !0006471 I1209632 Satellite Tracking of People 6,772.50 !0006475 I1209506 VanWal Inc 15.00 I1209506 20.00 I1209555 20.00 I1209555 15.00 I1209555 20.00 I1209555 10.00 I1209555 10.00 I1209555 10.00 I1209555 15.00 I1209555 50.00 I1209555 35.00 I1209555 50.00 I1209555 150.00 I1209555 30.00 CHECK TOTAL: 450.00 09819026 S0112337 Gale Insulation & Specialties 1,377.00 S0112370 24.08 S0112371 65.35 S0112371 18.17 S0112372 107.40 S0112373 107.40 S0112374 171.40 S0112375 200.00 S0112376 244.00 S0112395 103.94 S0112395 22.49 S0112618 163.32 S0112619 234.00 S0112644 70.40 S0112646 82.75 S0112647 102.03 S0112654 395.08 S0112657 2,369.45 S0112677 28.20 S0112685 1,108.04 S0112722 76.98 S0112723 208.00 S0112724 249.12 S0112725 267.30 S0112726 304.51 S0112727 319.10 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09819026 S0112728 - Continued 584.08 S0112767 8.04 S0112787 920.00 S0112788 925.00 S0112795 54.38 S0112796 74.86 S0112798 457.95 S0112799 2,208.04 S0112828 728.10 S0112829 748.00 S0112881 1,404.36 S0112882 34.45 S0112883 67.93 S0112884 102.50 S0112885 108.40 S0112886 53.61 S0112886 139.83 S0112887 231.43 S0112888 309.02 S0112900 19.46 S0112902 68.60 S0112904 1,789.23 S0112984 520.00 S0113003 151.92 S0113110 32.97 S0113111 57.73 S0113112 75.00 S0113113 100.00 S0113114 823.00 S0113134 99.99 S0113134 33.99 S0113238 256.43 S0113238 35.48 S0113239 433.04 S0113240 969.97 CHECK TOTAL: 23,046.30 09819050 I1209496 Fla Dept of Juvenile Justice 5,464.67 09819069 I1209692 Joseph E Smith Clerk of Circu 90.38 09819070 I1209695 Joseph E Smith Clerk of Circu 170.40 09819099 I1209563 Public Defender 19th Judicial 590.23 I1209563 5,562.36 I1209563 7.17 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09819099 I1209563 - Continued 183.81 CHECK TOTAL: 6,343.57 C0001531 I1209322 Custom Security Specialists In 2,147.00 C0001551 I1209740 Matula Electrical Contractors 4,990.00 C0001563 I1209520 Stericycle Inc 109.15 C0001565 I1209530 Toshiba Business Solutions 11.07 I1209530 60.39 CHECK TOTAL: 71.46 C0001569 I1209304 UniFirst Corporation 22.55 H0002407 I1209814 Internal Revenue Service 8,479.16 H0002408 I1209817 Internal Revenue Service 1,983.06 V0001477 I1209783 Waste Pro 10.00 V0001480 I1209786 Waste Pro 80.00 V0001481 I1209787 Waste Pro 50.00 V0001483 I1209789 Waste Pro 40.00 V0001486 I1209792 Waste Pro 121.67 FUND TOTAL: 102,201.16 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0006466 I1209343 Intrado Inc. 10,081.11 09819022 I1209341 AT&T 807.00 09819023 I1209739 AT&T 20,827.87 09819026 S0112981 Sencommunications Inc 69.45 S0112982 78.54 S0112983 85.58 S0112983 348.00 S0112985 539.39 S0112986 1,287.96 S0112987 2,080.00 CHECK TOTAL: 4,488.92 H0002407 I1209814 Internal Revenue Service 57.51 H0002408 I1209817 Internal Revenue Service 13.46 V0001445 I1209710 Language Line Services 358.17 FUND TOTAL: 36,634.04 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002407 I1209814 Internal Revenue Service 57.52 H0002408 I1209817 Internal Revenue Service 13.45 FUND TOTAL: 70.97 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09819023 I1209739 AT&T 160.25 09819026 S0113174 St Lucie Battery & Tire Inc 39.95 FUND TOTAL: 200.20 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09819033 I1209424 CDW Government Inc 870.00 09819059 I1209427 Hostway Corp 323.40 09819099 I1209563 Public Defender 19th Judicial 7,069.00 C0001554 I1209289 Office Products & Service Inc 95.24 I1209507 160.03 CHECK TOTAL: 255.27 H0002407 I1209814 Internal Revenue Service 528.00 H0002408 I1209817 Internal Revenue Service 123.49 FUND TOTAL: 9,169.16 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 107169- Edward Byrne Memorial JAG 2011 CHECK INVOICE VENDOR TOTAL !0006472 I1209485 Sheriff St Lucie County 3,426.60 FUND TOTAL: 3,426.60 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09819026 S0112406 Kay Park & Recreation 13.90- CREDIT MEMO 09819065 I1209414 John Deere Gov't & National Sa 7,562.84 C0001532 I1209731 Decks & Docks Lumber Company I 205.07 I1209732 342.15 I1209733 21.36 CHECK TOTAL: 568.58 FUND TOTAL: 8,117.52 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09819039 I1209438 Council On Aging of St Lucie I 6,883.44 I1209439 5,187.63 I1209449 10,855.45 I1209452 21,041.30 I1209453 26,409.50 I1209454 13,422.90 I1209455 16,178.58 I1209456 27,333.36 CHECK TOTAL: 127,312.16 FUND TOTAL: 127,312.16 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 130100- FTA 5307 Capital and Operating assi CHECK INVOICE VENDOR TOTAL 09819039 I1209450 Council On Aging of St Lucie I 3,250.39 FUND TOTAL: 3,250.39 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL 09819039 I1209580 Council On Aging of St Lucie I 2,566.73 09819081 I1209619 Manpower Staffing Services Inc 669.60 I1209620 658.44 I1209621 652.86 I1209623 719.82 CHECK TOTAL: 2,700.72 09819086 I1209369 Matthew Woemmel Construction 4,800.00 FUND TOTAL: 10,067.45 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 130103- FTA 5316 Job Access And Rev Commute CHECK INVOICE VENDOR TOTAL 09819081 I1209619 Manpower Staffing Services Inc 585.90 I1209621 456.17 CHECK TOTAL: 1,042.07 FUND TOTAL: 1,042.07 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 130104- FTA 5317 New Freedom Enhanced Servi CHECK INVOICE VENDOR TOTAL 09819039 I1209457 Council On Aging of St Lucie I 13,330.70 09819081 I1209620 Manpower Staffing Services Inc 518.94 I1209623 585.90 CHECK TOTAL: 1,104.84 FUND TOTAL: 14,435.54 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 130107- FTA 5311 Block Grant CHECK INVOICE VENDOR TOTAL 09819039 I1209434 Council On Aging of St Lucie I 4,943.89 FUND TOTAL: 4,943.89 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL 09819039 I1209451 Council On Aging of St Lucie I 32,173.40 H0002407 I1209814 Internal Revenue Service 122.77 H0002408 I1209817 Internal Revenue Service 28.71 FUND TOTAL: 32,324.88 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 130113- FTA 5307 FY2011 CHECK INVOICE VENDOR TOTAL 09819039 I1209436 Council On Aging of St Lucie I 107,029.29 FUND TOTAL: 107,029.29 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 130210- FDOT Block Grant CHECK INVOICE VENDOR TOTAL 09819039 I1209437 Council On Aging of St Lucie I 48,806.03 FUND TOTAL: 48,806.03 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 130213- FCTD Trip and Equipment CHECK INVOICE VENDOR TOTAL 09819039 I1209569 Council On Aging of St Lucie I 5,590.57 I1209570 8,351.77 I1209571 7,171.91 I1209572 7,590.45 CHECK TOTAL: 28,704.70 FUND TOTAL: 28,704.70 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0006464 I1209475 Ft Pierce Utility Authority 6,005.64 !0006475 I1209393 VanWal Inc 15.00 I1209394 10.00 I1209395 10.00 CHECK TOTAL: 35.00 09819026 S0112351 Home Depot 57.94 S0113097 60.56 S0113098 95.80 S0113241 5.75 S0113242 305.90 S0113243 3.27 S0113244 19.10 S0113245 47.91 S0113246 13.44 S0113246 39.94 S0113247 229.00 S0113248 239.00 S0113249 279.80 S0113250 746.31 CHECK TOTAL: 2,143.72 09819048 I1209432 FedEx 5.34 09819081 I1209347 Manpower Staffing Services Inc 405.12 H0002407 I1209814 Internal Revenue Service 680.79 H0002408 I1209817 Internal Revenue Service 159.20 V0001450 I1209715 Waste Pro 110.85 FUND TOTAL: 9,545.66 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0006464 I1209502 Ft Pierce Utility Authority 29.69 FUND TOTAL: 29.69 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 140138- Taxiways A & B Rehabilitation CHECK INVOICE VENDOR TOTAL 09819024 I1209505 Atkins North America Inc 46,318.86 FUND TOTAL: 46,318.86 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 140366- FDOT-Stormwater Pollution Prev. CHECK INVOICE VENDOR TOTAL 09819116 I1209564 The LPA Group Inc. 1,798.20 FUND TOTAL: 1,798.20 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 140367- FDOT Taxiway A & B Rehabilitation CHECK INVOICE VENDOR TOTAL 09819024 I1209505 Atkins North America Inc 2,437.84 FUND TOTAL: 2,437.84 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 140372- FDOT Term/Cus Fac Ren Phs 1 CHECK INVOICE VENDOR TOTAL 09819029 I1209491 Building Management Systems In 146,091.61 I1209492 16,232.40 I1209493 16,232.40- CREDIT MEMO CHECK TOTAL: 146,091.61 FUND TOTAL: 146,091.61 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0006461 I1209428 DeAngelo Brothers Inc dba Aqua 400.95 !0006464 I1209478 Ft Pierce Utility Authority 751.27 09819026 S0112607 St Lucie Battery & Tire Inc 20.45 S0112608 142.36 S0112609 83.47 S0112610 649.05 S0112782 32.94 S0112800 11.86 S0112801 61.00 S0112802 109.83 S0112803 116.88 S0112804 54.82 S0112804 101.70 S0112805 18.30 S0112805 247.20 S0112806 408.50 S0112917 12.22 S0112917 12.22 S0112918 53.74 S0112919 227.50 S0112920 255.60 S0112921 270.00 S0112922 54.97 S0112922 38.74 S0112923 200.00 S0112945 79.38 S0112946 85.05 S0112947 151.83 S0112948 357.52 S0112949 443.00 S0112950 596.33 S0113101 23.90 S0113102 40.78 S0113103 53.74 S0113104 50.00 S0113105 119.68 S0113106 123.04 S0113107 5.98 S0113107 132.09 S0113108 132.54 S0113108 20.38 S0113135 8.98 S0113136 39.38 S0113137 44.96 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09819026 S0113138 - Continued 51.07 S0113139 61.73 S0113140 179.95 S0113141 33.97 S0113141 197.22 S0113142 306.50 S0113183 13.04 S0113184 13.08- CREDIT MEMO S0113185 13.08 S0113186 13.65 S0113187 25.90 S0113188 72.10 S0113189 477.40 CHECK TOTAL: 7,124.44 09819078 I1209422 Locher Enviro Tech LLC 15,067.00 I1209422 2,502.50 CHECK TOTAL: 17,569.50 C0001558 I1209292 Reddy Ice 124.32 I1209292 31.08 CHECK TOTAL: 155.40 C0001569 I1209305 UniFirst Corporation 10.53 I1209305 31.57 I1209305 4.42 I1209305 36.08 CHECK TOTAL: 82.60 C0001571 I1209768 Zephyrhills 6.97 I1209768 10.46 CHECK TOTAL: 17.43 H0002407 I1209814 Internal Revenue Service 1,785.68 H0002408 I1209817 Internal Revenue Service 417.59 V0001475 I1209781 Waste Pro 65.42 V0001491 I1209799 Rexel Consolidated 2,022.84 V0001501 I1209809 Sunbelt Rentals 127.14 FUND TOTAL: 30,520.26 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 145834- Restore Tidal Flow into Harbor Bran CHECK INVOICE VENDOR TOTAL V0001501 I1209809 Sunbelt Rentals 1,372.86 FUND TOTAL: 1,372.86 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002407 I1209814 Internal Revenue Service 89.55 H0002408 I1209817 Internal Revenue Service 20.95 FUND TOTAL: 110.50 3/16/12 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0006475 I1209551 VanWal Inc 20.00 09819026 S0112906 Sunoco 69.20 S0112938 5.96 S0112941 46.68 S0112941 60.50 S0112943 16.67 S0113320 290.07 S0113321 386.76 S0113322 386.76 CHECK TOTAL: 1,262.60 09819105 I1209663 Siren, Carmela 48.32 09819113 I1209665 Terry, Rudolph 46.64 H0002407 I1209814 Internal Revenue Service 182.94 H0002408 I1209817 Internal Revenue Service 42.79 FUND TOTAL: 1,603.29 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL 09819026 S0112786 City of Fort Pierce 13.00 09819033 I1209425 CDW Government Inc 10,390.00 I1209426 15,585.00 CHECK TOTAL: 25,975.00 09819042 I1209397 Dell Marketing LP 9,030.28 V0001494 I1209802 Diebold Information & Security 4,251.51 FUND TOTAL: 39,269.79 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL 09819022 I1209615 AT&T 2,995.20 09819081 I1209359 Manpower Staffing Services Inc 380.64 I1209359 43.00 CHECK TOTAL: 423.64 H0002407 I1209814 Internal Revenue Service 180.50 H0002408 I1209817 Internal Revenue Service 42.21 V0001441 I1209704 AT&T Mobility 1,385.87 FUND TOTAL: 5,027.42 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0006446 I1209440 Hack, Reinhard 60.00 !0006447 I1209430 Jatczak, William 120.00 !0006450 I1209371 Mirka, Judy 40.00 !0006454 I1209384 Sauerberg, Robert A 20.00 09819055 I1209429 Hanner, Walter O 20.00 09819067 I1209442 Johnson, Alice 40.00 09819068 I1209445 Johnson, Janice 60.00 09819071 I1209431 Kanars, Sheldon 60.00 09819074 I1209446 Katz, Jack 80.00 09819079 I1209345 Malley, Alvin I 60.00 09819080 I1209618 Manker, Scott 60.00 09819106 I1209385 Slafsky, Jerrold 60.00 FUND TOTAL: 680.00 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0006442 I1209448 Coleman, Melissa M 600.00 !0006445 I1209447 Givans, Pamela 300.00 !0006453 I1209383 Sargavakian, Carrie A 684.00 H0002407 I1209814 Internal Revenue Service 187.67 H0002408 I1209817 Internal Revenue Service 43.88 FUND TOTAL: 1,815.55 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0006464 I1209476 Ft Pierce Utility Authority 435.87 09819026 S0113104 Fla Atlantic University 25.00 S0113261 22.00 S0113262 30.73 S0113263 44.00 S0113264 44.00 S0113265 78.64 S0113266 262.28 CHECK TOTAL: 506.65 09819048 I1209432 FedEx 10.68 C0001569 I1209305 UniFirst Corporation 9.02 H0002407 I1209814 Internal Revenue Service 424.46 H0002408 I1209817 Internal Revenue Service 99.28 V0001451 I1209716 Waste Pro 249.41 V0001461 I1209761 Waste Pro 249.41 FUND TOTAL: 1,984.78 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 184216- FDEP S SLC Beach Restoration CHECK INVOICE VENDOR TOTAL !0006459 I1209443 Coastal Technology Corp 6,768.00 I1209444 31,240.00 CHECK TOTAL: 38,008.00 FUND TOTAL: 38,008.00 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL !0006458 I1209495 Clerk Circuit Court of St Luci 193.15 H0002407 I1209814 Internal Revenue Service 4.26 H0002408 I1209817 Internal Revenue Service 0.99 FUND TOTAL: 198.40 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 189100- Home Consortium CHECK INVOICE VENDOR TOTAL 09819026 S0113088 Shell Corp 54.73 S0113089 272.40 CHECK TOTAL: 327.13 FUND TOTAL: 327.13 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL H0002407 I1209814 Internal Revenue Service 20.85 H0002408 I1209817 Internal Revenue Service 4.87 FUND TOTAL: 25.72 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002407 I1209814 Internal Revenue Service 7.97 H0002408 I1209817 Internal Revenue Service 1.86 FUND TOTAL: 9.83 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL 09819026 S0113008 Pyramid Technologies 48.93 S0113009 96.12 CHECK TOTAL: 145.05 FUND TOTAL: 145.05 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL 09819026 S0112972 Budget Nortary Services 73.11 H0002407 I1209814 Internal Revenue Service 16.87 H0002408 I1209817 Internal Revenue Service 3.94 FUND TOTAL: 93.92 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0006475 I1209552 VanWal Inc 150.00 09819026 S0112377 Trapper John Animal Control In 695.00 S0112418 19.31 S0112423 86.54 S0112424 87.58 S0112425 95.73 S0112426 101.38 S0112485 895.00 S0112486 1,242.15 S0112487 1,500.00 S0112497 33.36 S0112498 33.49 S0112499 34.06 S0112500 41.96 S0112501 44.59 S0112502 44.80 S0112503 52.93 S0112504 61.91 S0112505 71.64 S0112506 72.00 S0112507 85.95 S0112508 87.25 S0112509 101.94 S0112510 104.88 S0112511 112.50 S0112512 112.63 S0112513 144.00 S0112514 154.51 S0112515 182.26 S0112516 185.00 S0112517 206.72 S0112518 231.10 S0112519 234.30 S0112520 271.78 S0112521 291.08 S0112522 320.00 S0112523 344.16 S0112555 19.99 S0112556 63.00 S0112557 148.00 S0112558 160.00 S0112559 240.00 S0112560 359.74 S0112561 767.91 S0112562 1,072.00 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09819026 S0112563 - Continued 1,334.97 S0112660 469.63 S0112661 745.70 S0112789 8.97 S0112790 12.86 S0112791 14.45 S0112792 23.49 S0112793 29.89 S0112794 29.95 S0112821 13.26 S0112849 13.26 S0112850 13.26 S0112851 13.26 S0112852 13.26 S0112853 16.70 S0112854 16.70 S0112855 51.39 S0112856 69.20 S0112857 139.00 S0112858 217.90 S0112859 223.96 S0112860 287.40 S0112861 348.22 S0112862 983.49 S0112863 2,308.03 S0113115 50.48 S0113116 156.78 S0113117 164.50 S0113118 418.80 S0113119 1,161.40 CHECK TOTAL: 20,564.29 09819053 I1209658 Florida City Gas Co 561.81 I1209659 309.78 CHECK TOTAL: 871.59 09819081 I1209355 Manpower Staffing Services Inc 530.58 I1209360 1,912.86 I1209361 430.20 CHECK TOTAL: 2,873.64 09819118 I1209660 Tim Ioannides MD 250.00 I1209661 247.50 CHECK TOTAL: 497.50 C0001546 I1209736 JP Orlando LLC 607.00 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL C0001546 I1209737 - Continued 607.00 CHECK TOTAL: 1,214.00 C0001556 I1209744 Praxair Distribution SE LLC 10.27 H0002407 I1209814 Internal Revenue Service 1,284.82 H0002408 I1209817 Internal Revenue Service 300.48 V0001452 I1209717 Waste Pro 6,680.87 V0001492 I1209800 Thor Guard Inc. 200.00 FUND TOTAL: 34,647.46 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09819052 I1209489 Fla Power & Light 635.23 I1209489 566.77 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0006468 I1209370 Midwest Tape 63.68 I1209370 58.97 I1209370 17.84 I1209370 88.88 I1209370 214.76 I1209370 41.52 I1209370 44.99 I1209370 39.99 I1209370 38.99 I1209370 1,334.52 I1209370 21.84 CHECK TOTAL: 1,965.98 09819026 S0112690 Amazon.com Inc 4.85 S0112691 10.39 S0112692 10.91 S0112693 10.94 S0112694 12.43 S0112695 22.10 S0112696 26.00 S0112697 29.93 S0112698 34.71 S0112699 35.07 S0112700 40.00 S0112701 45.07 S0112702 66.27 S0112703 61.06 S0112703 30.52 S0112704 104.95 S0112705 116.70 S0112706 60.85 S0112706 68.45 S0112708 209.20 S0112709 213.50 S0112710 237.31 S0112711 240.04 S0112712 270.00 S0112713 636.00 S0112742 800.00 S0112747 4.00 S0112748 5.77 S0112749 7.09 S0112750 8.94 S0112752 10.97 S0112754 12.94 S0112756 14.94 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 100 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09819026 S0112757 - Continued 14.97 S0112758 17.85 S0112759 18.49 S0112760 19.62 S0112761 25.38 S0112763 28.00 S0112765 31.29 S0112766 18.99 S0112766 18.99 S0113036 101.94 S0113038 119.76 S0113039 191.70 CHECK TOTAL: 4,068.88 09819100 I1209376 Random House Inc 90.85 I1209376 50.85 I1209376 120.85 CHECK TOTAL: 262.55 C0001523 I1209324 Brodart Company 18.70 I1209349 750.09 CHECK TOTAL: 768.79 FUND TOTAL: 7,066.20 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 101 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 315 - County Building Fund CHECK INVOICE VENDOR TOTAL !0006462 I1209573 Edlund Dritenbas Binkley Archi 2,789.24 FUND TOTAL: 2,789.24 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 102 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09819026 S0112336 Sewell Hardware Inc 1,083.12 S0112340 96.00 CHECK TOTAL: 1,179.12 FUND TOTAL: 1,179.12 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 103 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09819019 I1209655 Advance Auto Electric 350.00 09819025 S0113368 Bank of America 3,175.00 S0113369 344.10 CHECK TOTAL: 3,519.10 09819026 S0112432 Home Depot 32.31 S0112433 32.93 S0112434 35.00 S0112435 36.93 S0112436 6.98 S0112436 30.02 S0112437 39.97 S0112438 41.88 S0112439 6.54 S0112439 51.76 S0112440 61.16 S0112441 61.50 S0112442 62.81 S0112443 66.80 S0112444 67.80 S0112445 74.35 S0112446 41.91 S0112446 45.81 S0112447 98.00 S0112448 106.56- CREDIT MEMO S0112449 145.87 S0112450 110.71 S0112450 39.10 S0112450 22.06 S0112451 177.00 S0112452 110.28 S0112452 83.11 S0112453 224.40 S0112454 227.61 S0112455 334.56 S0112456 360.00 S0112457 367.92 S0112458 430.47 S0112567 14.94 S0112568 42.37 S0112569 49.20 S0112570 53.55 S0112571 107.16 S0112572 124.90 S0112573 196.00 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 104 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09819026 S0112574 - Continued 300.00 S0112575 479.00 S0112576 531.20 S0112596 1.70- CREDIT MEMO S0112597 8.00 S0112598 37.05 S0112599 1,000.00 S0112600 1,639.00 S0112601 1,701.30 S0112602 2,902.00 S0112662 63.80 S0112663 63.80- CREDIT MEMO S0112664 933.20 S0112665 1,671.72 S0112666 2,789.23 S0112714 432.76 S0112715 443.45 S0112716 484.87 S0112717 527.60 S0112718 637.90 S0112719 662.65 S0112720 795.34 S0112721 999.00 S0112827 36,631.98 S0112838 1.19- CREDIT MEMO S0112839 1.50 S0112840 5.52 S0112841 6.25 S0112842 10.00 S0112843 11.43- CREDIT MEMO S0112844 22.47 S0112845 22.48 S0112846 7.68 S0112846 15.40 S0112847 31.15- CREDIT MEMO S0112848 31.99 CHECK TOTAL: 59,694.18 09819051 I1209497 Fla Design Contractors Inc 37,080.00 I1209498 4,120.00 I1209499 4,120.00- CREDIT MEMO CHECK TOTAL: 37,080.00 09819052 I1209488 Fla Power & Light 36.34 09819075 I1209415 Kohl Consulting Inc 1,500.00 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 105 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09819109 I1209706 St Lucie Village 2,000.00 09819122 I1209556 Underwater Engineering Service 39,349.80 I1209557 4,372.20 I1209558 4,372.20- CREDIT MEMO I1209559 60,879.60 I1209560 6,764.40 I1209562 6,764.40- CREDIT MEMO CHECK TOTAL: 100,229.40 C0001522 I1209726 Apple Machine & Supply 277.58 C0001530 I1209729 CRS Holding of America Inc. 276.00 C0001537 I1209734 Flagler Construction Equipment 1,839.77 C0001540 I1209544 Gulfstream Scales Co Inc 275.00 C0001548 I1209543 Kauff's Towing 320.25 C0001549 I1209338 Liberty Tire Recycling LLC 1,220.10 C0001555 I1209508 Pace Analytical Services Inc 648.00 C0001565 I1209523 Toshiba Business Solutions 292.98 I1209524 40.35 CHECK TOTAL: 333.33 C0001569 I1209756 UniFirst Corporation 63.11 I1209756 120.46 I1209757 120.46 I1209757 63.11 CHECK TOTAL: 367.14 H0002407 I1209814 Internal Revenue Service 2,976.59 H0002408 I1209817 Internal Revenue Service 696.15 FUND TOTAL: 213,638.93 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 106 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0006464 I1209500 Ft Pierce Utility Authority 200.00 I1209500 5,989.82 CHECK TOTAL: 6,189.82 !0006475 I1209676 VanWal Inc 10.00 09819022 I1209617 AT&T 13.15 09819026 S0112355 CarQuest 10.12 S0112356 10.22 S0112357 10.22 S0112358 13.81- CREDIT MEMO S0112359 13.97- CREDIT MEMO S0112360 17.63 S0112361 23.52 S0112362 14.17 S0112362 21.95 S0112363 52.34 S0112364 56.47- CREDIT MEMO S0112365 9.94 S0112365 53.59 S0112366 117.98 S0112367 268.07 S0112368 279.97 S0112368 24.95 S0112369 46.50 S0112369 292.30 S0112837 31.78 S0113020 7.16 S0113020 4.33 S0113021 16.19- CREDIT MEMO S0113022 24.00 S0113023 10.35 S0113023 16.19 S0113024 39.60 S0113025 44.52 S0113026 8.23 S0113026 44.99 S0113027 56.95 S0113028 53.75 S0113028 10.87 S0113029 79.00- CREDIT MEMO S0113030 28.17 S0113030 55.64 S0113031 94.23 S0113032 117.98- CREDIT MEMO 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 107 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09819026 S0113033 - Continued 183.27 S0113034 46.98 S0113034 199.95 S0113051 5.97 S0113052 40.78 S0113053 58.09 S0113054 60.96 S0113055 78.20 S0113056 168.96 S0113056 20.07 S0113332 27.50 S0113333 55.00 S0113334 59.74 S0113335 89.33 S0113336 104.86 S0113337 119.00 S0113338 144.35 S0113339 357.00 S0113340 372.42 CHECK TOTAL: 3,679.24 09819030 I1209398 Callaway Golf 120.58 I1209399 120.58 I1209400 78.29 I1209401 78.75 CHECK TOTAL: 398.20 09819040 I1209652 De Lage Landen Financial Servi 5,683.20 09819054 I1209459 Foot-Joy 452.58 09819060 I1209657 Ikon Office Solutions Inc 113.06 09819081 I1209357 Manpower Staffing Services Inc 1,023.96 I1209358 631.75 CHECK TOTAL: 1,655.71 09819112 I1209387 Taylor Made Golf Co 224.30 C0001524 I1209727 Campbell, Charlotte 298.65 C0001525 I1209313 Cleveland Golf/Srixon 298.74 I1209314 105.42 I1209315 398.10 CHECK TOTAL: 802.26 C0001533 I1209545 Dorfman-Pacific Co. Inc. 228.49 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 108 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL C0001536 I1209546 FL Golf Inc 175.66 C0001542 I1209330 Hector Turf Inc 50.93- CREDIT MEMO I1209331 560.51 I1209332 591.59 CHECK TOTAL: 1,101.17 C0001543 I1209333 Helena Chemical Co 944.00 I1209335 489.75 I1209336 330.75 I1209542 1,059.00 CHECK TOTAL: 2,823.50 C0001560 I1209311 Scripps Treasure Coast Newspap 850.00 C0001567 I1209300 Trane 1,270.00 I1209522 1,103.00 CHECK TOTAL: 2,373.00 C0001569 I1209306 UniFirst Corporation 22.33 I1209306 2.50 I1209538 18.72 I1209539 2.50 I1209539 21.32 CHECK TOTAL: 67.37 H0002405 I1209812 Wells Fargo Bank 3,014.15 H0002407 I1209814 Internal Revenue Service 924.25 H0002408 I1209817 Internal Revenue Service 216.17 V0001446 I1209711 Goodman Air Cond & Heating 849.48 I1209711 88.20 CHECK TOTAL: 937.68 V0001455 I1209720 Waste Pro 231.70 V0001500 I1209808 Wittek Golf Supply Co 62.80 FUND TOTAL: 32,526.11 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 109 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0006464 I1209463 Ft Pierce Utility Authority 16.29 I1209464 94.96 I1209471 15.58 CHECK TOTAL: 126.83 !0006475 I1209675 VanWal Inc 10.00 09819026 S0112404 Capital Office Products 44.99 S0112405 200.00 S0112480 29.87 S0112481 75.00 S0112668 19.57 S0112669 39.76 S0112670 39.86 S0112673 80.37 CHECK TOTAL: 529.42 09819103 I1209635 Severn Trent Env Services Inc 1,050.00 I1209649 39,678.08 I1209656 2,022.97 I1209656 2,296.91 CHECK TOTAL: 45,047.96 H0002407 I1209814 Internal Revenue Service 269.90 H0002408 I1209817 Internal Revenue Service 63.09 V0001456 I1209721 Waste Pro 110.85 FUND TOTAL: 46,158.05 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 110 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09819103 I1209656 Severn Trent Env Services Inc 1,543.69 H0002407 I1209814 Internal Revenue Service 39.29 H0002408 I1209817 Internal Revenue Service 9.20 FUND TOTAL: 1,592.18 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 111 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0006464 I1209465 Ft Pierce Utility Authority 17,890.08 I1209465 7,085.76 I1209466 588.06 I1209467 3,286.36 I1209467 8,297.38 I1209468 19,647.98 I1209469 6,851.02 I1209470 33,100.76 I1209472 1,807.74 I1209473 1,179.60 I1209474 145.20 CHECK TOTAL: 99,879.94 !0006467 I1209368 Masteller & Moler Inc 3,015.00 !0006475 I1209675 VanWal Inc 10.00 09819026 S0112404 Capital Office Products 9.68 S0112404 80.40 S0112405 352.96 S0112480 75.00 S0112481 125.00 S0112667 7.00 S0112671 60.71- CREDIT MEMO S0112672 67.73 CHECK TOTAL: 657.06 09819048 I1209432 FedEx 18.46 09819103 I1209633 Severn Trent Env Services Inc 189.18 I1209633 4,916.63 I1209636 2,700.00 I1209638 840.00 I1209639 1,235.00 I1209641 903.08 I1209643 2,659.16 I1209644 2,762.12 I1209646 15.00 I1209647 27,197.04 I1209648 330.51 I1209648 104.46 I1209651 552.16 I1209653 36,028.41 I1209654 350.00 CHECK TOTAL: 80,782.75 09819120 I1209391 U S Bank Trust NA 400.00 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 112 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL C0001569 I1209302 UniFirst Corporation 3.60 H0002405 I1209812 Wells Fargo Bank 474.86 H0002407 I1209814 Internal Revenue Service 425.73 H0002408 I1209817 Internal Revenue Service 99.51 V0001457 I1209722 Waste Pro 138.56 V0001470 I1209776 Waste Pro 27.71 V0001471 I1209777 Waste Pro 27.71 FUND TOTAL: 185,960.89 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 113 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09819103 I1209633 Severn Trent Env Services Inc 2,969.75 H0002407 I1209814 Internal Revenue Service 71.55 H0002408 I1209817 Internal Revenue Service 16.74 FUND TOTAL: 3,058.04 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 114 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002407 I1209814 Internal Revenue Service 62.54 H0002408 I1209817 Internal Revenue Service 14.68 FUND TOTAL: 77.22 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 115 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL C0001565 I1209526 Toshiba Business Solutions 21.88 H0002405 I1209812 Wells Fargo Bank 233.72 H0002407 I1209814 Internal Revenue Service 1,058.17 H0002408 I1209817 Internal Revenue Service 247.48 FUND TOTAL: 1,561.25 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 116 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0006464 I1209479 Ft Pierce Utility Authority 742.22 !0006475 I1209754 VanWal Inc 8.00 09819026 S0112658 Graywolf Sensing Solutions 520.70 09819037 I1209583 Colonial Life & Accident 166.60 09819049 I1209461 Fidelity Security Life Insuran 84.94 I1209461 21.68 I1209461 44.55 I1209461 5.56 I1209461 11.11 I1209461 67.13 I1209461 294.44 I1209461 247.23 I1209461 421.94 I1209461 1,912.50 CHECK TOTAL: 3,111.08 09819072 I1209462 Kanawha Insurance Co. 18.90 I1209462 131.05 I1209462 154.45 I1209462 111.90 CHECK TOTAL: 416.30 09819077 I1209584 Liberty National Life Ins 1,075.19 09819098 I1209630 Pre Paid Legal Services Inc 119.60 09819114 I1209388 Texas Life Insurance Co 543.46 I1209388 174.60 I1209388 172.30 CHECK TOTAL: 890.36 09819129 I1209697 Washington National Insurance 51.96 C0001557 I1209291 PSS World Medical Inc 264.89 I1209291 5.16 I1209291 5.16 I1209291 6.67 I1209291 69.81 I1209291 146.35 I1209291 1.57 CHECK TOTAL: 499.61 H0002407 I1209814 Internal Revenue Service 67.23 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 117 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL H0002408 I1209817 Internal Revenue Service 15.72 FUND TOTAL: 7,684.57 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 118 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL H0002407 I1209814 Internal Revenue Service 298.84 H0002408 I1209817 Internal Revenue Service 69.88 V0001499 I1209807 Classic Car Coating 914.51 FUND TOTAL: 1,283.23 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 119 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0006449 I1209460 Lombard, Charlotte 244.15 09819026 S0113291 Bank of America 5.00 S0113292 5.00 S0113293 11.80 S0113294 18.15 S0113295 23.35 S0113296 23.92 S0113297 23.92 S0113298 25.00 S0113299 25.00 S0113300 25.00 S0113301 25.00 S0113302 53.70 S0113303 85.00 S0113304 90.00 S0113305 91.00 S0113306 213.49 S0113307 239.60 S0113308 311.71 S0113309 697.03 S0113310 823.18 CHECK TOTAL: 2,815.85 09819076 I1209410 Kouns, Elizabeth 40.00 H0002407 I1209814 Internal Revenue Service 149.34 H0002408 I1209817 Internal Revenue Service 34.93 FUND TOTAL: 3,284.27 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 120 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0006463 I1209574 Everlove & Associates 10,257.75 I1209575 250.00 CHECK TOTAL: 10,507.75 09819115 I1209458 The Florida Bar 120.00 09819117 I1209666 The National Underwriter Co 106.98 09819121 I1209390 Uline 40.39 V0001487 I1209793 Lexis-Nexis 50.00 V0001488 I1209794 Lexis-Nexis 50.00 V0001496 I1209804 Snow-Hawk Publishing LLC 200.00 FUND TOTAL: 11,075.12 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 121 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0006473 I1209565 Teamsters Local Union #769 2,458.50 !0006474 I1209686 United Way Of St Lucie County 321.00 !0006476 I1209810 Total Administrative Services 7,387.55 I1209810 104.16- I1209810 1,125.02 I1209810 75.00 CHECK TOTAL: 8,483.41 09819061 I1209662 Internal Revenue Service 25.00 09819062 I1209585 Internal Revenue Service 220.00 09819090 I1209624 O&L Law Group P.L. 93.10 09819123 I1209688 US Dept of Education 31.05 09819130 I1209699 Weiner, Robin R 81.21 I1209701 149.07 I1209702 96.25 I1209703 74.25 CHECK TOTAL: 400.78 H0002406 I1209816 Internal Revenue Service 109,135.67 H0002407 I1209814 Internal Revenue Service 41,171.37 H0002408 I1209817 Internal Revenue Service 14,213.95 FUND TOTAL: 176,553.83 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 512000 Salaries 100 1,627.50 11102 512000 Salaries 100 1,611.35 11103 512000 Salaries 100 1,872.00 11104 512000 Salaries 100 1,849.60 11105 512000 Salaries 100 1,326.93 515100 Special-Cell Phone Allowance 100 18.46 1210 512000 Salaries 100 15,131.84 514000 Overtime 100 87.98 515000 Special Pay 100 600.00 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,669.56 515100 Special-Cell Phone Allowance 100 60.00 1301 512000 Salaries 100 13,990.40 515000 Special Pay 100 300.00 1320 512000 Salaries 100 5,948.00 1330 512000 Salaries 100 21,623.12 513000 Salaries-Part Time W/Benefits 100 1,350.74 515000 Special Pay 100 150.00 1350 512000 Salaries 100 4,120.00 1410 512000 Salaries 100 24,183.20 515000 Special Pay 100 300.00 1420 512000 Salaries 100 2,457.60 1515 512000 Salaries 100 1,759.20 1920 512000 Salaries 100 1,157.60 514000 Overtime 100 206.20 1925 512000 Salaries 100 5,978.40 1926 512000 Salaries 100 1,097.22 513000 Salaries-Part Time W/Benefits 100 8,805.95 514000 Overtime 100 100.81 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 11,131.20 514000 Overtime 100 46.89 1930 512000 Salaries 100 14,163.99 514000 Overtime 100 408.98 19301 512000 Salaries 100 13,536.61 514000 Overtime 100 18.78 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 62,436.24 514000 Overtime 100 174.52 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 10,968.99 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3715 515000 Special Pay 300 300.00 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 3920 512000 Salaries 300 9,070.99 515100 Special-Cell Phone Allowance 300 55.38 3921 512000 Salaries 300 4,854.42 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 6,770.73 513000 Salaries-Part Time W/Benefits 500 1,445.02 6420 512000 Salaries 600 9,568.64 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 51,968.58 513000 Salaries-Part Time W/Benefits 700 2,242.33 7210 512000 Salaries 700 33,928.15 512000 Salaries 7102 1,380.80 512000 Salaries 7910 195.80 512000 Salaries 7914 1,396.60 513000 Salaries-Part Time W/Benefits 700 1,883.67 513000 Salaries-Part Time W/Benefits 7914 456.48 514000 Overtime 700 2,220.64 515100 Special-Cell Phone Allowance 700 64.62 515100 Special-Cell Phone Allowance 7102 18.46 72101 512000 Salaries 700 2,053.60 7215 512000 Salaries 700 35,882.42 512000 Salaries 7106 4,951.34 512000 Salaries 7220 2,297.73 512000 Salaries 7420 1,408.67 512000 Salaries 7510 518.95 512000 Salaries 7510 1,527.45 512000 Salaries 7510 5,020.34 513000 Salaries-Part Time W/Benefits 700 443.26 513100 Salaries-Temporary Employees 700 156.02 514000 Overtime 700 242.69 514000 Overtime 7106 5.80 514000 Overtime 7220 28.04 514000 Overtime 7420 2.81 514000 Overtime 7510 58.67 515100 Special-Cell Phone Allowance 700 46.16 515100 Special-Cell Phone Allowance 7106 41.54 515100 Special-Cell Phone Allowance 7510 18.46 7912 512000 Salaries 700 4,137.41 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 453,127.15 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001194- U.S. Dept of Housing & Community ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 207.05 FUND TOTAL: 207.05 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001447- FTCD Planning Grant Agr FY11-12 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 441.38 FUND TOTAL: 441.38 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001448- Residential Construction Mitigation ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 47.21 FUND TOTAL: 47.21 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 939.41 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 957.87 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 9,397.88 FUND TOTAL: 9,397.88 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,144.96 FUND TOTAL: 1,144.96 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001522- SRL - 2502 Isso Bella Dr. ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 265.47 FUND TOTAL: 265.47 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001524- SRL - 3768 Wild Orchid Lane ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 128.44 FUND TOTAL: 128.44 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001525- SRL - 3731 Wild Orchid Lane ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 265.47 FUND TOTAL: 265.47 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001526- SRL - 3739 S. 25th St. ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 316.84 FUND TOTAL: 316.84 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001527- SRL - 10701 S. Ocean Dr. ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 124.27 FUND TOTAL: 124.27 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001528- SRL - 614 Faber Ave. ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 201.35 FUND TOTAL: 201.35 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,271.25 FUND TOTAL: 1,271.25 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001537- HUD Shelter Plus Care 2010 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 295.85 FUND TOTAL: 295.85 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,405.71 FUND TOTAL: 1,405.71 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001539- Safe Routes to School Program ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 467.73 2510 512000 Salaries 200 93.53 FUND TOTAL: 561.26 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001541- CSBG FY12 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,724.48 513100 Salaries-Temporary Employees 600 960.00 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 3,693.71 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001543- Severe Repititive Loss ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 85.00 FUND TOTAL: 85.00 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 32,523.83 FUND TOTAL: 32,523.83 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 42,275.22 514000 Overtime 400 633.90 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 42,964.50 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 11,430.09 514000 Overtime 400 144.76 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 11,593.31 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 27,734.87 515100 Special-Cell Phone Allowance 400 60.00 4117 512000 Salaries 400 7,000.30 515000 Special Pay 400 300.00 FUND TOTAL: 35,095.17 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 25,559.79 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 4,999.20 1515 512000 Salaries 100 1,759.20 2415 512000 Salaries 200 20,128.00 513000 Salaries-Part Time W/Benefits 200 928.80 3920 512000 Salaries 1924 2,589.45 512000 Salaries 300 3,581.60 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 600 5,207.90 514000 Overtime 600 309.05 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 65,141.45 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.50 3725 512000 Salaries 300 9,381.43 514000 Overtime 300 336.42 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 10,835.73 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 102812- Paradise Park Stormwater Ph 3 ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103606 6,030.15 FUND TOTAL: 6,030.15 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 7,536.81 2120 512000 Salaries 200 81,803.21 513000 Salaries-Part Time W/Benefits 200 2,226.13 513100 Salaries-Temporary Employees 200 787.29 514000 Overtime 200 17,600.12 515100 Special-Cell Phone Allowance 200 60.00 2360 512000 Salaries 200 14,302.95 512000 Salaries 2053 2,626.64 513000 Salaries-Part Time W/Benefits 2053 1,622.80 513000 Salaries-Part Time W/Benefits 2054 1,073.20 712 512000 Salaries 1645 4,723.63 512000 Salaries 1647 1,857.60 513000 Salaries-Part Time W/Benefits 1647 5,129.91 514000 Overtime 1645 282.29 514000 Overtime 1647 51.48 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 141,739.44 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 961.56 FUND TOTAL: 961.56 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 961.55 FUND TOTAL: 961.55 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 8,736.95 FUND TOTAL: 8,736.95 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 130109- FTA 5307 Capital and Operating ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 2,067.37 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 2,085.83 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,894.21 513000 Salaries-Part Time W/Benefits 400 559.50 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 11,472.17 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 6,811.20 515100 Special-Cell Phone Allowance 600 18.46 6233 512000 Salaries 600 9,485.60 6234 512000 Salaries 600 12,012.06 512000 Salaries 6905 12.01 513000 Salaries-Part Time W/Benefits 600 1,576.51 514000 Overtime 600 202.68 FUND TOTAL: 30,118.52 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 1,523.20 FUND TOTAL: 1,523.20 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,092.00 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,110.46 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 3,105.65 FUND TOTAL: 3,105.65 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,183.42 FUND TOTAL: 3,183.42 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,613.49 7270 512000 Salaries 700 2,301.64 FUND TOTAL: 6,915.13 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 185012- FHFA SHIP 2010-2011 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 73.80 FUND TOTAL: 73.80 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 189103- Home Consortium FY 2010 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 352.11 FUND TOTAL: 352.11 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 189105- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 136.36 FUND TOTAL: 136.36 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 290.38 FUND TOTAL: 290.38 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 15,294.80 514000 Overtime 75201 6,146.81 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 21,464.69 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 48,413.35 514000 Overtime 300 1,391.75 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 49,902.02 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,220.80 513000 Salaries-Part Time W/Benefits 700 1,078.61 514000 Overtime 700 95.04 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,472.54 513000 Salaries-Part Time W/Benefits 700 1,622.00 FUND TOTAL: 15,525.91 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,496.22 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 4,533.14 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 665.18 FUND TOTAL: 665.18 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,104.22 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 7,141.14 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 644.53 3602 512000 Salaries 300 568.56 FUND TOTAL: 1,213.09 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 363.70 3602 512000 Salaries 300 682.19 FUND TOTAL: 1,045.89 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 17,584.14 FUND TOTAL: 17,584.14 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,186.40 FUND TOTAL: 1,186.40 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 4,910.91 515100 Special-Cell Phone Allowance 100 18.46 FUND TOTAL: 4,929.37 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR PAYROLL LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,450.61 FUND TOTAL: 2,450.61 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 526,543.85 453,127.15 001194 U.S. Dept of Housing & Community 6,431.31 207.05 001446 EMPA FY12 10,443.40 0.00 001447 FTCD Planning Grant Agr FY11-12 380.44 441.38 001448 Residential Construction Mitigation 3.38 47.21 001512 Neighborhood Stabilization Program 432.89 957.87 001516 Homeland Security-Issue 10 338.00 0.00 001518 Section 112/MPO/FHWA/Planning 1,530.99 9,397.88 001519 CDBG FY 2008 Disaster Recovery 83.45 1,144.96 001522 SRL - 2502 Isso Bella Dr. 19.30 265.47 001524 SRL - 3768 Wild Orchid Lane 9.70 128.44 001525 SRL - 3731 Wild Orchid Lane 19.30 265.47 001526 SRL - 3739 S. 25th St. 23.17 316.84 001527 SRL - 10701 S. Ocean Dr. 8.91 124.27 001528 SRL - 614 Faber Ave. 14.46 201.35 001534 Metropolitan Planning/Section 5303 133.59 1,271.25 001537 HUD Shelter Plus Care 2010 19,034.86 295.85 001538 HUD Neighborhood Stab 3 74,781.82 1,405.71 001539 Safe Routes to School Program 196.96 561.26 001540 EMPG FY12 254.21 0.00 001541 CSBG FY12 8,044.88 3,693.71 001543 Severe Repititive Loss 6.37 85.00 101 Transportation Trust Fund 3,437.72 32,523.83 101001 Transportation Trust Interlocals 142.69 1,237.60 101002 Transportation Trust/80% Constitut 33,631.17 42,964.50 101003 Transportation Trust/Local Option 12,015.66 11,593.31 101004 Transportation Trust/County Fuel Tx 7,565.96 35,095.17 101006 Transportation Trust/Impact Fees 6.82 0.00 102 Unincorporated Services Fund 11,295.30 65,141.45 102001 Drainage Maintenance MSTU 2,816.23 10,835.73 102812 Paradise Park Stormwater Ph 3 803.30 6,030.15 107 Fine & Forfeiture Fund 102,201.16 141,739.44 107001 Fine & Forfeiture Fund-Wireless Sur 36,634.04 961.56 107002 Fine & Forfeiture Fund-E911 Surchar 70.97 961.55 107003 Fine & Forfeiture Fund-800 Mhz Oper 200.20 0.00 107006 F&F Fund-Court Related Technology 9,169.16 8,736.95 107169 Edward Byrne Memorial JAG 2011 3,426.60 0.00 129 Parks MSTU Fund 8,117.52 0.00 130 SLC Public Transit MSTU 127,312.16 0.00 130100 FTA 5307 Capital and Operating assi 3,250.39 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 10,067.45 0.00 130103 FTA 5316 Job Access And Rev Commute 1,042.07 0.00 130104 FTA 5317 New Freedom Enhanced Servi 14,435.54 0.00 130107 FTA 5311 Block Grant 4,943.89 0.00 130109 FTA 5307 Capital and Operating 32,324.88 2,085.83 130113 FTA 5307 FY2011 107,029.29 0.00 130210 FDOT Block Grant 48,806.03 0.00 130213 FCTD Trip and Equipment 28,704.70 0.00 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 140 Airport Fund 9,545.66 11,472.17 140001 Port Fund 29.69 0.00 140138 Taxiways A & B Rehabilitation 46,318.86 0.00 140366 FDOT-Stormwater Pollution Prev. 1,798.20 0.00 140367 FDOT Taxiway A & B Rehabilitation 2,437.84 0.00 140372 FDOT Term/Cus Fac Ren Phs 1 146,091.61 0.00 150 Impact Fee Collections 110.50 1,523.20 160 Plan Maintenance RAD Fund 1,603.29 3,110.46 170 Court Facilities Fund 39,269.79 0.00 183 Ct Administrator-19th Judicial Cir 5,027.42 3,105.65 183001 Ct Administrator-Arbitration/Mediat 680.00 0.00 183004 Ct Admin.- Teen Court 1,815.55 3,183.42 184216 FDEP S SLC Beach Restoration 38,008.00 0.00 185012 FHFA SHIP 2010-2011 198.40 73.80 189100 Home Consortium 327.13 0.00 189103 Home Consortium FY 2010 25.72 352.11 189105 HUD Housing Counseling Grant 9.83 136.36 189106 FY 2011 Home Consortium 145.05 0.00 189203 Hardest Hit fund Advisor Services 93.92 290.38 190 Sports Complex Fund 34,647.46 21,464.69 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 7,066.20 0.00 315 County Building Fund 2,789.24 0.00 316 County Capital 1,179.12 0.00 401 Sanitary Landfill Fund 213,638.93 49,902.02 418 Golf Course Fund 32,526.11 15,525.91 451 S. Hutchinson Utilities Fund 46,158.05 4,533.14 458 SH Util-Renewal & Replacement Fund 1,592.18 665.18 471 No County Utility District-Operatin 185,960.89 7,141.14 478 No Cty Util Dist-Renewal & Replace 3,058.04 1,213.09 479 No Cty Util Dist-Capital Facilities 77.22 1,045.89 491 Building Code Fund 1,561.25 17,584.14 505 Health Insurance Fund 7,684.57 1,186.40 505001 Property/Casualty Insurance Fund 1,283.23 4,929.37 611 Tourist Development Trust-Adv Fund 3,284.27 2,450.61 625 Law Library 11,075.12 0.00 801 Bank Fund 176,553.83 0.00 GRAND TOTAL: 2,283,060.31 984,734.32 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 30,520.26 30,118.52 145834 Restore Tidal Flow into Harbor Bran 1,372.86 0.00 GRAND TOTAL: 31,893.12 30,118.52 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #24- 10-MAR-2012 TO 16-MAR-2012 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 1,984.78 6,915.13 GRAND TOTAL: 1,984.78 6,915.13 03/16/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 24- 10-MAR-2012 TO 16-MAR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0006401 I1208553 Ft Pierce Utility Authority 168.99 !0006424 I1208972 Pentz, Janet 26.56