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03/30/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0006519 I1210412 Craft, Chris 182.45 !0006531 I1210453 Able Courier Services Inc. 391.05 !0006535 I1210340 Corizon Health Inc 228,466.10 !0006537 I1210205 DeAngelo Brothers Inc dba Aqua 175.00 I1210213 225.00 I1210217 80.00 CHECK TOTAL: 480.00 !0006540 I1210311 Glover Oil Co 31,163.65 !0006546 I1210254 Joseph E Smith Clerk of Circu 1,303.50 !0006547 I1210222 Manpower Staffing Services Inc 114.72 I1210224 602.40 I1210225 175.88 I1210227 225.12 I1210235 411.53 I1210236 474.30 I1210238 433.68 I1210239 419.99 I1210245 1,125.20 I1210247 1,788.92 I1210250 227.98 I1210251 215.43 I1210252 459.80 I1210253 459.80 I1210258 562.80 I1210259 516.24 I1210260 229.44 I1210261 481.92 I1210262 602.40 I1210263 239.19 I1210264 337.68 I1210265 403.52 I1210266 419.99 I1210267 411.53 I1210268 474.30 I1210269 438.24 I1210270 438.24 I1210373 278.33 I1210375 2,939.71 I1210377 511.53 I1210378 1,385.25 CHECK TOTAL: 17,805.06 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0006548 I1210383 Midwest Tape 134.72 I1210383 17.84 CHECK TOTAL: 152.56 !0006552 I1210414 Sterpal Inc. 625.00 09819198 I1210314 A&A Lawncare Services TC Inc 550.00 09819200 I1210591 Bertina Harris 100.00 09819203 I1210592 Christian Engert 25.00 09819204 I1210355 City of Port St Lucie 124.33 09819205 I1210599 Comcast of Colorado/Florida In 106.95 09819206 I1210464 Comet Creative Inc. 1,650.00 I1210465 1,650.00 CHECK TOTAL: 3,300.00 09819207 I1210312 Cooper, Sylvester 350.00 09819213 I1210411 Electronic Maintenance & Commu 130.00 09819215 I1210462 FedEx 7.34 I1210462 18.62 I1210462 10.84 CHECK TOTAL: 36.80 09819216 I1210460 Fla Dept of Management Service 55.13 09819220 I1210350 Fla Power & Light 218.24 I1210356 322.98 I1210470 5,607.66 I1210471 58.70 I1210472 2,322.26 I1210473 69.94 I1210474 3,299.11 I1210596 148.00 I1210597 265.77 CHECK TOTAL: 12,312.66 09819226 I1210197 Ft Pierce Alternator Service 72.99 09819228 I1210452 Givens, Stacy 487.50 09819238 I1210589 John Southall 50.00 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819241 I1210590 Laura Reyna 25.00 09819243 I1210617 Main Street Fort Pierce 250.00 09819244 I1210381 Margarita Molina 50.00 09819245 I1210463 Mark Garret 22.85 09819246 I1210382 Mary Bishop 25.00 09819248 I1210614 Mindy Blake 50.00 09819249 I1210384 Nextel 28.38 09819251 I1210385 Norris, Patricia 270.00 I1210386 360.00 I1210387 255.00 CHECK TOTAL: 885.00 09819253 I1210345 Pam Fred 25.00 09819255 I1210618 Paul Jacquin & Son Inc 197,808.63 09819258 I1210394 Pitney Bowes Global Financial 229.00 09819259 I1210395 Pitney Bowes Global Financial 2,473.35 09819262 I1210346 Rosa Gomez 25.00 09819263 I1210398 Ross, Charles 293.49 I1210399 572.55 CHECK TOTAL: 866.04 09819264 I1210400 S2K Consulting Inc 3,000.00 09819267 I1210607 St Lucie County Tax Collector 15,142.70 09819273 I1210616 Thomas Recreation & Music Park 250.00 09819276 I1210427 Treasure Coast Art Association 105.00 09819277 I1210484 Treasure Coast Lawns Inc 2,000.00 09819280 I1210615 Victor Bembry 100.00 09819281 I1210432 Walsh Environmental Services I 87.50 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819281 I1210433 - Continued 175.00 CHECK TOTAL: 262.50 C0001621 I1210286 1st Fire & Security 75.00 I1210287 90.00 I1210393 90.00 CHECK TOTAL: 255.00 C0001624 I1210280 Atlantic Reporting 193.80 C0001625 I1210370 Baker & Taylor Inc 1,559.00 I1210371 1,559.00 I1210372 1,403.10 I1210374 1,091.30 I1210376 467.70 I1210379 1,792.85 CHECK TOTAL: 7,872.95 C0001626 I1210585 Brodart Company 22.24 I1210586 48.00 I1210587 1,191.51 CHECK TOTAL: 1,261.75 C0001629 I1210284 East Coast Recycling Inc 293.55 C0001635 I1210288 Hickman's Brake & Alignment 204.66 C0001637 I1210369 JP Orlando LLC 300.00 C0001639 I1210294 Newmans Power Systems Inc 127.50 C0001640 I1210295 NuCO2 LLC 93.66 C0001642 I1210299 Reddy Ice 111.00 C0001643 I1210301 Reliant Fire Systems Inc 129.60 I1210489 60.00 CHECK TOTAL: 189.60 C0001647 I1210304 Southern Janitor Supply Inc 347.11 C0001650 I1210306 Sunrise Ford Inc 26.60 C0001651 I1210358 SVI Systems Inc 195.00 I1210359 240.00 I1210361 60.00 CHECK TOTAL: 495.00 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0001652 I1210313 Swisher Hygiene Franchise Trus 27.05 I1210313 27.05 I1210313 27.05 I1210313 27.05 CHECK TOTAL: 108.20 C0001654 I1210362 Toshiba Business Solutions 130.89 I1210363 7.23 I1210519 5.49 I1210519 87.72 CHECK TOTAL: 231.33 C0001660 I1210531 Wilson's Petroleum Equipment I 135.90 C0001661 I1210364 Winfield Solutions LLC 500.00 C0001662 I1210532 Zephyrhills 4.98 I1210538 1.89 I1210538 19.25 I1210539 12.45 I1210539 1.89 I1210540 1.69 I1210540 1.79 I1210543 12.45 I1210543 1.89 I1210544 12.45 I1210544 1.89 CHECK TOTAL: 72.62 H0002414 I1210192 Internal Revenue Service 427.13 I1210192 1,826.33 CHECK TOTAL: 2,253.46 H0002417 I1210623 Internal Revenue Service 27,529.08 H0002418 I1210621 Internal Revenue Service 6,438.30 V0001530 I1210553 Terremark North America Inc 241,316.22 V0001532 I1210561 Nextel 5,637.66 V0001534 I1210566 Carpets Etc 20,000.00 V0001540 I1210582 Windstream Communications 422.75 FUND TOTAL: 838,311.88 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL H0002417 I1210623 Internal Revenue Service 17.33 H0002418 I1210621 Internal Revenue Service 4.05 FUND TOTAL: 21.38 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001447- FTCD Planning Grant Agr FY11-12 CHECK INVOICE VENDOR TOTAL !0006527 I1210388 Nowicki, Kristen A 25.00 I1210389 262.50 CHECK TOTAL: 287.50 09819217 I1210242 Fla Dept of State 35.96 H0002417 I1210623 Internal Revenue Service 56.62 H0002418 I1210621 Internal Revenue Service 13.23 FUND TOTAL: 393.31 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001448- Residential Construction Mitigation CHECK INVOICE VENDOR TOTAL C0001659 I1210335 Vero Beach Broadcasters LLC 1,750.00 I1210337 1,750.00 CHECK TOTAL: 3,500.00 H0002417 I1210623 Internal Revenue Service 10.36 H0002418 I1210621 Internal Revenue Service 2.43 V0001531 I1210559 WQCS / 88.9FM 3,000.00 FUND TOTAL: 6,512.79 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09819220 I1210458 Fla Power & Light 16.50 09819265 I1210459 St Lucie Co Utilities 22.23 H0002417 I1210623 Internal Revenue Service 60.76 H0002418 I1210621 Internal Revenue Service 14.22 FUND TOTAL: 113.71 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0006523 I1210347 Lathou, Marceia 87.22 !0006527 I1210391 Nowicki, Kristen A 105.00 H0002417 I1210623 Internal Revenue Service 584.73 H0002418 I1210621 Internal Revenue Service 136.76 FUND TOTAL: 913.71 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL 09819215 I1210462 FedEx 13.97 09819229 I1210454 Guettler Brothers Const LLC 155,441.55 I1210455 1,721.28 I1210456 1,721.28- CREDIT MEMO CHECK TOTAL: 155,441.55 H0002417 I1210623 Internal Revenue Service 99.16 H0002418 I1210621 Internal Revenue Service 23.19 FUND TOTAL: 155,577.87 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001520- DHS - CERT Grant CHECK INVOICE VENDOR TOTAL 09819232 I1210326 Indian River State College 853.49 09819234 I1210342 Indian River State College 122.52 09819235 I1210343 Indian River State College 107.51 09819236 I1210344 Indian River State College 54.22 FUND TOTAL: 1,137.74 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001521- DHS - Citizens Corps Program CHECK INVOICE VENDOR TOTAL 09819233 I1210341 Indian River State College 4,500.00 FUND TOTAL: 4,500.00 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001522- SRL - 2502 Isso Bella Dr. CHECK INVOICE VENDOR TOTAL H0002417 I1210623 Internal Revenue Service 7.96 H0002418 I1210621 Internal Revenue Service 1.86 FUND TOTAL: 9.82 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001524- SRL - 3768 Wild Orchid Lane CHECK INVOICE VENDOR TOTAL H0002417 I1210623 Internal Revenue Service 3.99 H0002418 I1210621 Internal Revenue Service 0.93 FUND TOTAL: 4.92 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001525- SRL - 3731 Wild Orchid Lane CHECK INVOICE VENDOR TOTAL H0002417 I1210623 Internal Revenue Service 4.78 H0002418 I1210621 Internal Revenue Service 1.12 FUND TOTAL: 5.90 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001526- SRL - 3739 S. 25th St. CHECK INVOICE VENDOR TOTAL 09819215 I1210462 FedEx 10.90 H0002417 I1210623 Internal Revenue Service 4.25 H0002418 I1210621 Internal Revenue Service 0.99 FUND TOTAL: 16.14 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001527- SRL - 10701 S. Ocean Dr. CHECK INVOICE VENDOR TOTAL H0002417 I1210623 Internal Revenue Service 6.90 H0002418 I1210621 Internal Revenue Service 1.61 FUND TOTAL: 8.51 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001528- SRL - 614 Faber Ave. CHECK INVOICE VENDOR TOTAL H0002417 I1210623 Internal Revenue Service 5.58 H0002418 I1210621 Internal Revenue Service 1.30 FUND TOTAL: 6.88 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001529- CSBG FY 2011 CHECK INVOICE VENDOR TOTAL H0002417 I1210623 Internal Revenue Service 5.88 H0002418 I1210621 Internal Revenue Service 1.38 FUND TOTAL: 7.26 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL H0002417 I1210623 Internal Revenue Service 54.36 H0002418 I1210621 Internal Revenue Service 12.71 FUND TOTAL: 67.07 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001537- HUD Shelter Plus Care 2010 CHECK INVOICE VENDOR TOTAL 09819210 I1210477 Deep Real Estate Inc 502.00 H0002417 I1210623 Internal Revenue Service 19.26 H0002418 I1210621 Internal Revenue Service 4.50 FUND TOTAL: 525.76 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL H0002417 I1210623 Internal Revenue Service 72.44 H0002418 I1210621 Internal Revenue Service 16.93 FUND TOTAL: 89.37 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL H0002417 I1210623 Internal Revenue Service 27.94 H0002418 I1210621 Internal Revenue Service 6.55 FUND TOTAL: 34.49 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001540- EMPG FY12 CHECK INVOICE VENDOR TOTAL 09819220 I1210597 Fla Power & Light 7,174.95 FUND TOTAL: 7,174.95 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001541- CSBG FY12 CHECK INVOICE VENDOR TOTAL H0002417 I1210623 Internal Revenue Service 171.47 H0002418 I1210621 Internal Revenue Service 40.10 FUND TOTAL: 211.57 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001543- Severe Repititive Loss CHECK INVOICE VENDOR TOTAL H0002417 I1210623 Internal Revenue Service 23.85 H0002418 I1210621 Internal Revenue Service 5.58 FUND TOTAL: 29.43 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001823- INTACT CHECK INVOICE VENDOR TOTAL H0002417 I1210623 Internal Revenue Service 5.87 H0002418 I1210621 Internal Revenue Service 1.37 FUND TOTAL: 7.24 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL C0001662 I1210541 Zephyrhills 27.39 I1210541 1.89 CHECK TOTAL: 29.28 H0002417 I1210623 Internal Revenue Service 2,044.68 H0002418 I1210621 Internal Revenue Service 478.21 FUND TOTAL: 2,552.17 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002417 I1210623 Internal Revenue Service 76.73 H0002418 I1210621 Internal Revenue Service 17.95 FUND TOTAL: 94.68 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09819208 I1210199 CPM Mobile Welding Inc 1,175.00 I1210200 240.00 I1210201 127.50 CHECK TOTAL: 1,542.50 09819211 I1210209 Dickerson Florida Inc 516.20 I1210210 107.28 I1210211 108.72 CHECK TOTAL: 732.20 09819219 I1210442 Fla East Coast Railway 1,701.00 I1210443 1,701.00 I1210444 1,701.00 I1210445 1,701.00 I1210446 4,272.00 I1210447 1,573.00 CHECK TOTAL: 12,649.00 09819220 I1210353 Fla Power & Light 1,240.98 C0001627 I1210279 Cason's Auto & Truck 842.90 C0001630 I1210271 Everglades Farm Equip Co Inc 199.51 I1210272 569.96 I1210274 619.76 I1210275 398.95 I1210276 39.38 I1210277 39.38 I1210278 1,316.90 I1210545 131.94- CREDIT MEMO I1210546 33.63 I1210547 872.35 I1210548 263.19 I1210549 220.51 I1210550 193.21 I1210551 940.32 I1210552 590.78 CHECK TOTAL: 6,165.89 C0001638 I1210282 Kauff's Towing 125.00 C0001644 I1210491 Sampson's Tree Service Co 365.00 I1210493 1,580.00 CHECK TOTAL: 1,945.00 C0001648 I1210504 St Lucie Battery & Tire Inc 152.00 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL C0001648 I1210505 - Continued 131.75 CHECK TOTAL: 283.75 C0001653 I1210319 Tiresoles of Broward 393.03 I1210502 1,642.55 CHECK TOTAL: 2,035.58 C0001656 I1210322 Total Truck Parts 10.02 I1210322 21.82 I1210322 5.91 I1210322 13.11 I1210521 58.14 I1210522 181.20 CHECK TOTAL: 290.20 C0001658 I1210334 UniFirst Corporation 48.04 H0002417 I1210623 Internal Revenue Service 2,662.67 H0002418 I1210621 Internal Revenue Service 622.69 FUND TOTAL: 31,186.40 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL C0001622 I1210283 All For You Landscape & Maint 526.50 C0001653 I1210500 Tiresoles of Broward 787.16 C0001656 I1210523 Total Truck Parts 78.03 H0002417 I1210623 Internal Revenue Service 762.70 H0002418 I1210621 Internal Revenue Service 178.40 FUND TOTAL: 2,332.79 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0006547 I1210243 Manpower Staffing Services Inc 959.96 09819220 I1210351 Fla Power & Light 5,579.88 09819275 I1210423 TPFL Inc. 1,762.50 H0002417 I1210623 Internal Revenue Service 856.99 H0002418 I1210621 Internal Revenue Service 200.42 FUND TOTAL: 9,359.75 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL C0001662 I1210338 Zephyrhills 12.45 H0002417 I1210623 Internal Revenue Service 4,124.11 H0002418 I1210621 Internal Revenue Service 964.47 FUND TOTAL: 5,101.03 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0006543 I1210221 Inwood Consulting Engineers In 3,392.40 09819220 I1210352 Fla Power & Light 645.62 C0001622 I1210367 All For You Landscape & Maint 263.25 C0001633 I1210390 HBEL Inc 406.00 H0002417 I1210623 Internal Revenue Service 704.54 H0002418 I1210621 Internal Revenue Service 164.77 FUND TOTAL: 5,576.58 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL C0001622 I1210365 All For You Landscape & Maint 1,181.25 C0001623 I1210366 American Portable Toilets Inc 65.70 H0002417 I1210623 Internal Revenue Service 313.42 H0002418 I1210621 Internal Revenue Service 73.30 FUND TOTAL: 1,633.67 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0006539 I1210219 Gerelcom Inc 985.00 !0006541 I1210202 Hennis Construction Co 200.00 !0006542 I1210244 Herrera Correctional Managemen 750.00 !0006545 I1210196 J & J Painting of Fort Pierce 150.00 !0006547 I1210220 Manpower Staffing Services Inc 790.40 09819199 I1210476 AT&T 424.44 09819209 I1210457 Custom Security Specialists In 2,147.00 09819213 I1210408 Electronic Maintenance & Commu 165.00 09819220 I1210229 Fla Power & Light 7,850.72 I1210594 35.95 I1210595 150.49 CHECK TOTAL: 8,037.16 09819249 I1210478 Nextel 27.99 I1210479 55.98 CHECK TOTAL: 83.97 09819269 I1210413 State Attorney 19th County Acc 5,339.83 I1210413 2,176.13 I1210413 71.48 CHECK TOTAL: 7,587.44 C0001643 I1210300 Reliant Fire Systems Inc 384.86 C0001645 I1210495 Siemens Healthcare Diagnostics 7,215.21 I1210497 2,582.64 CHECK TOTAL: 9,797.85 C0001649 I1210305 Stuart Fence Company 800.00 C0001662 I1210536 Zephyrhills 1.89 I1210536 12.35 I1210537 1.89 I1210537 9.86 CHECK TOTAL: 25.99 H0002412 I1210190 TD Equipment Finance Inc. 72,681.16 H0002413 I1210191 TD Equipment Finance Inc. 18,069.12 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL H0002417 I1210623 Internal Revenue Service 5,934.16 H0002418 I1210621 Internal Revenue Service 1,387.81 V0001541 I1210584 Embarq Florida Inc 82.09 FUND TOTAL: 130,483.45 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0006554 I1210416 Sungard Public Sector Inc. 893.64 I1210417 691.78 I1210418 831.75 I1210419 2,393.27 I1210420 1,695.61 I1210421 1,724.69 I1210422 1,805.18 I1210425 2,004.96 CHECK TOTAL: 12,040.88 H0002417 I1210623 Internal Revenue Service 62.04 H0002418 I1210621 Internal Revenue Service 14.51 FUND TOTAL: 12,117.43 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002417 I1210623 Internal Revenue Service 2,923.93 H0002418 I1210621 Internal Revenue Service 683.81 FUND TOTAL: 3,607.74 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09819220 I1210597 Fla Power & Light 2,121.77 FUND TOTAL: 2,121.77 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09819269 I1210413 State Attorney 19th County Acc 55.20- I1210413 8,356.98 CHECK TOTAL: 8,301.78 C0001641 I1210296 Office Products & Service Inc 151.85 I1210488 78.74 CHECK TOTAL: 230.59 H0002417 I1210623 Internal Revenue Service 541.70 H0002418 I1210621 Internal Revenue Service 126.69 V0001537 I1210573 Peerson Audio Inc 6,746.10 FUND TOTAL: 15,946.86 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09819220 I1210403 Fla Power & Light 2,799.31 FUND TOTAL: 2,799.31 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09819220 I1210403 Fla Power & Light 605.67 FUND TOTAL: 605.67 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09819220 I1210403 Fla Power & Light 226.55 FUND TOTAL: 226.55 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09819220 I1210403 Fla Power & Light 498.95 FUND TOTAL: 498.95 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09819220 I1210403 Fla Power & Light 554.47 FUND TOTAL: 554.47 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09819220 I1210403 Fla Power & Light 137.95 FUND TOTAL: 137.95 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09819220 I1210403 Fla Power & Light 835.66 FUND TOTAL: 835.66 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09819220 I1210403 Fla Power & Light 177.34 FUND TOTAL: 177.34 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09819220 I1210403 Fla Power & Light 995.44 FUND TOTAL: 995.44 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09819220 I1210403 Fla Power & Light 347.37 FUND TOTAL: 347.37 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09819220 I1210403 Fla Power & Light 124.51 FUND TOTAL: 124.51 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09819220 I1210403 Fla Power & Light 370.89 FUND TOTAL: 370.89 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09819220 I1210403 Fla Power & Light 489.41 FUND TOTAL: 489.41 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09819239 I1210194 Kingdon Audio Visual LLC 36,334.00 C0001634 I1210518 Hector Turf Inc 12,750.00 FUND TOTAL: 49,084.00 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0006536 I1210203 Culpepper & Terpening Inc 1,820.00 FUND TOTAL: 1,820.00 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0006550 I1210405 Sisca Construction Services LL 7,759.42 I1210406 16,656.65 CHECK TOTAL: 24,416.07 FUND TOTAL: 24,416.07 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL H0002417 I1210623 Internal Revenue Service 129.32 H0002418 I1210621 Internal Revenue Service 30.24 FUND TOTAL: 159.56 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09819220 I1210403 Fla Power & Light 1,733.31 FUND TOTAL: 1,733.31 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09819220 I1210403 Fla Power & Light 252.50 FUND TOTAL: 252.50 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09819220 I1210403 Fla Power & Light 755.88 FUND TOTAL: 755.88 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0006518 I1210588 Cox, Todd 204.02 !0006547 I1210234 Manpower Staffing Services Inc 313.34 09819220 I1210349 Fla Power & Light 68.73 09819272 I1210214 The LPA Group Inc. 1,464.80 I1210215 11,873.60 I1210216 5,274.90 CHECK TOTAL: 18,613.30 C0001658 I1210524 UniFirst Corporation 2.38 I1210524 13.53 I1210525 2.38 I1210525 13.53 I1210526 13.53 I1210526 2.38 I1210527 13.53 I1210527 2.38 CHECK TOTAL: 63.64 H0002417 I1210623 Internal Revenue Service 711.27 H0002418 I1210621 Internal Revenue Service 166.35 FUND TOTAL: 20,140.65 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0006553 I1210415 Summerlin's Marine Constructio 800.00 09819215 I1210462 FedEx 6.34 C0001628 I1210273 Clarke Mosquito Control Produc 7,008.00 C0001642 I1210298 Reddy Ice 18.50 I1210298 74.00 CHECK TOTAL: 92.50 C0001658 I1210328 UniFirst Corporation 36.08 I1210328 10.53 I1210328 4.42 I1210328 31.57 I1210528 4.42 I1210528 10.53 I1210528 31.57 I1210528 36.08 CHECK TOTAL: 165.20 H0002417 I1210623 Internal Revenue Service 1,797.58 H0002418 I1210621 Internal Revenue Service 420.41 FUND TOTAL: 10,290.03 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002417 I1210623 Internal Revenue Service 94.44 H0002418 I1210621 Internal Revenue Service 22.08 FUND TOTAL: 116.52 3/30/12 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0006520 I1210600 Daly, Thomas 83.00 !0006522 I1210490 Hamner, Richard D 258.92 !0006525 I1210515 Maxwell, Michael J 282.76 !0006526 I1210613 Myers, Kurt 83.00 09819201 I1210508 Blizzard, Brian K 361.00 09819202 I1210496 Bushman, Christopher G 379.72 09819212 I1210509 Duran, Carlos 384.16 09819213 I1210411 Electronic Maintenance & Commu 130.00 09819214 I1210514 Elizer II, James E 183.44 09819220 I1210597 Fla Power & Light 1,000.00 09819222 I1210511 Forbes, Renee 134.52 09819223 I1210507 Forbis, James 176.96 09819224 I1210494 Fowler, Andy 169.00 09819225 I1210512 Foxx, Derek M 302.32 09819230 I1210503 Hazellief, Gary I 183.44 09819231 I1210510 Herndon, Kevin E 361.00 09819240 I1210492 Knupp, Deborah 282.76 09819242 I1210513 Liento, Anthony 264.68 09819247 I1210506 Matthy, Michael H 240.32 09819250 I1210501 Noll, Patrick 154.04 09819254 I1210487 Parrish, Ronald R 396.64 09819260 I1210516 Prevatt, Elisa 161.40 09819281 I1210432 Walsh Environmental Services I 87.50 H0002417 I1210623 Internal Revenue Service 199.96 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL H0002418 I1210621 Internal Revenue Service 46.77 FUND TOTAL: 6,307.31 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0006547 I1210380 Manpower Staffing Services Inc 289.14 09819205 I1210450 Comcast of Colorado/Florida In 182.60 09819216 I1210461 Fla Dept of Management Service 2,878.56 C0001636 I1210285 Interstate Express 359.75 C0001662 I1210533 Zephyrhills 219.40 I1210534 6.27 I1210535 10.15 CHECK TOTAL: 235.82 H0002417 I1210623 Internal Revenue Service 192.55 H0002418 I1210621 Internal Revenue Service 45.03 FUND TOTAL: 4,183.45 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0006517 I1210315 Coleman, Melissa M 480.00 !0006521 I1210316 Givans, Pamela 300.00 !0006529 I1210402 Sargavakian, Carrie A 456.00 !0006530 I1210431 Velez-Soto, Chastity 288.40 H0002417 I1210623 Internal Revenue Service 197.37 H0002418 I1210621 Internal Revenue Service 46.16 FUND TOTAL: 1,767.93 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0006528 I1210410 Rojas, Carlos N 340.00 09819256 I1210392 Peacock University LLC. 14,967.52 V0001539 I1210580 ADT Security Systems 204.25 FUND TOTAL: 15,511.77 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0006534 I1210204 Coastal Technology Corp 3,215.57 !0006555 I1210424 Taylor Engineering Inc 6,947.97 C0001658 I1210328 UniFirst Corporation 9.02 I1210528 9.02 CHECK TOTAL: 18.04 H0002417 I1210623 Internal Revenue Service 268.30 H0002418 I1210621 Internal Revenue Service 62.76 FUND TOTAL: 10,512.64 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL H0002417 I1210623 Internal Revenue Service 5.31 H0002418 I1210621 Internal Revenue Service 1.25 FUND TOTAL: 6.56 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL H0002417 I1210623 Internal Revenue Service 34.02 H0002418 I1210621 Internal Revenue Service 7.96 FUND TOTAL: 41.98 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002417 I1210623 Internal Revenue Service 10.08 H0002418 I1210621 Internal Revenue Service 2.36 FUND TOTAL: 12.44 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL 09819268 I1210409 St Lucie Title Services Inc 75.00 FUND TOTAL: 75.00 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL 09819215 I1210462 FedEx 15.96 H0002417 I1210623 Internal Revenue Service 17.68 H0002418 I1210621 Internal Revenue Service 4.12 FUND TOTAL: 37.76 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0006547 I1210241 Manpower Staffing Services Inc 867.57 I1210241 803.04 I1210241 172.08 I1210241 455.30 I1210241 1,043.24 I1210248 1,376.64 I1210249 803.04 CHECK TOTAL: 5,520.91 !0006556 I1210428 United Refrigeration Inc 685.71 I1210429 179.41 CHECK TOTAL: 865.12 09819220 I1210475 Fla Power & Light 20,255.55 09819261 I1210396 Professional Supply 980.00 C0001637 I1210290 JP Orlando LLC 4,320.00 I1210368 5,760.00 CHECK TOTAL: 10,080.00 H0002417 I1210623 Internal Revenue Service 1,308.35 H0002418 I1210621 Internal Revenue Service 305.98 FUND TOTAL: 39,315.91 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0006548 I1210383 Midwest Tape 615.80 I1210383 138.52 I1210383 251.44 I1210383 170.88 I1210383 185.24 I1210383 209.40 I1210383 413.28 I1210383 766.20 I1210383 124.04 CHECK TOTAL: 2,874.80 C0001625 I1210440 Baker & Taylor Inc 194.64 I1210554 465.26 I1210555 9.45 I1210556 16.35 I1210557 30.44 I1210560 7.18 I1210562 138.43 I1210564 7.18 I1210571 750.09- CREDIT MEMO CHECK TOTAL: 118.84 C0001626 I1210575 Brodart Company 642.66 I1210576 382.75 I1210577 15.32 I1210578 52.30 I1210579 1,506.30 I1210581 195.32 I1210583 502.12 I1210586 762.36 CHECK TOTAL: 4,059.13 V0001535 I1210569 Jetson Appliance Ctr 2,299.99 FUND TOTAL: 9,352.76 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 310005- Impact Fees-Law Enforcement CHECK INVOICE VENDOR TOTAL !0006532 I1210329 Boran Craig Barber Engel Const 74,233.20 I1210330 3,907.02 I1210336 3,907.02- CREDIT MEMO CHECK TOTAL: 74,233.20 FUND TOTAL: 74,233.20 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 362 - Sports Complex Improv Fund CHECK INVOICE VENDOR TOTAL 09819270 I1210482 Sterling Facility Services LLC 32,611.38 FUND TOTAL: 32,611.38 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0006533 I1210206 CDM Smith Inc 75,687.66 I1210207 15,738.00 I1210208 634.88 I1210212 46,068.00 I1210218 13,214.50 CHECK TOTAL: 151,343.04 !0006547 I1210228 Manpower Staffing Services Inc 4,766.62 I1210230 4,332.99 CHECK TOTAL: 9,099.61 09819204 I1210231 City of Port St Lucie 450.63 I1210233 157.54 CHECK TOTAL: 608.17 09819218 I1210223 Fla Design Contractors Inc 2,406.26 I1210226 17,950.00 CHECK TOTAL: 20,356.26 09819220 I1210354 Fla Power & Light 8,300.80 09819227 I1210237 Gardner Bist Wiener Wadswor 967.50 I1210237 270.00 CHECK TOTAL: 1,237.50 09819279 I1210609 Underwater Engineering Service 36,676.80 I1210610 4,075.20 I1210611 4,075.20- CREDIT MEMO CHECK TOTAL: 36,676.80 C0001631 I1210281 Flagler Construction Equipment 158.74 C0001638 I1210593 Kauff's Towing 303.50 I1210593 65.00 I1210593 49.00 CHECK TOTAL: 417.50 C0001646 I1210303 Sierra Int'l Machinery LLC 555.95 C0001653 I1210601 Tiresoles of Broward 25,180.00 I1210602 218.35 I1210602 228.95 I1210602 957.77 I1210602 1,631.40 I1210602 533.78 CHECK TOTAL: 28,750.25 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0001655 I1210520 Total Roadside Services Inc 2,476.00 C0001656 I1210603 Total Truck Parts 6.26 I1210603 28.40 I1210603 17.32 I1210603 56.80 I1210603 10.74 I1210603 110.15 I1210603 119.04 CHECK TOTAL: 348.71 C0001657 I1210325 Trekker Tractor LLC 1,057.51 I1210325 827.18 I1210325 2,100.00 I1210325 304.30 I1210325 156.70 CHECK TOTAL: 4,445.69 C0001658 I1210331 UniFirst Corporation 122.46 I1210331 63.11 I1210333 122.46 I1210333 63.11 CHECK TOTAL: 371.14 H0002417 I1210623 Internal Revenue Service 3,082.13 H0002418 I1210621 Internal Revenue Service 720.84 V0001533 I1210563 Kelly Tractor Co 195,849.00 V0001538 I1210574 Kelly Tractor Co 195,849.00 FUND TOTAL: 660,647.13 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0006538 I1210195 Fla State Golf Assoc 1,152.00 !0006540 I1210401 Glover Oil Co 337.14 !0006544 I1210434 Islander Golf Supply Inc 128.03 I1210435 40.50 I1210437 2.00- CREDIT MEMO I1210438 88.82 I1210439 0.04 CHECK TOTAL: 255.39 !0006547 I1210232 Manpower Staffing Services Inc 464.45 I1210256 767.97 I1210257 822.83 CHECK TOTAL: 2,055.25 09819221 I1210317 Foot-Joy 74.83 I1210318 49.00- CREDIT MEMO I1210339 61.19 CHECK TOTAL: 87.02 09819257 I1210604 Ping Inc 127.17 I1210605 356.43 I1210606 127.17 CHECK TOTAL: 610.77 09819274 I1210426 Titleist Golf Division 189.83 I1210608 869.67 CHECK TOTAL: 1,059.50 C0001632 I1210289 Golf Ventures Inc 7,570.00 C0001634 I1210291 Hector Turf Inc 435.54 I1210292 1,130.24 I1210293 587.73 CHECK TOTAL: 2,153.51 C0001651 I1210307 SVI Systems Inc 50.00 C0001658 I1210529 UniFirst Corporation 19.84 I1210530 18.40 CHECK TOTAL: 38.24 C0001662 I1210542 Zephyrhills 14.94 H0002417 I1210623 Internal Revenue Service 930.29 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL H0002418 I1210621 Internal Revenue Service 217.56 FUND TOTAL: 16,531.61 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09819220 I1210466 Fla Power & Light 11,378.57 09819266 I1210481 St Lucie County Tax Collector 7,346.84 09819271 I1210483 Sunshine State One Call of Fla 41.21 H0002417 I1210623 Internal Revenue Service 280.54 H0002418 I1210621 Internal Revenue Service 65.62 FUND TOTAL: 19,112.78 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002417 I1210623 Internal Revenue Service 41.37 H0002418 I1210621 Internal Revenue Service 9.66 FUND TOTAL: 51.03 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09819215 I1210462 FedEx 5.34 09819220 I1210467 Fla Power & Light 4,344.35 I1210468 318.52 I1210469 4,854.02 CHECK TOTAL: 9,516.89 09819271 I1210483 Sunshine State One Call of Fla 41.22 C0001623 I1210397 American Portable Toilets Inc 58.09 I1210517 58.09 CHECK TOTAL: 116.18 C0001651 I1210308 SVI Systems Inc 25.00 I1210309 30.00 CHECK TOTAL: 55.00 H0002417 I1210623 Internal Revenue Service 442.66 H0002418 I1210621 Internal Revenue Service 103.51 FUND TOTAL: 10,280.80 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0002417 I1210623 Internal Revenue Service 75.46 H0002418 I1210621 Internal Revenue Service 17.65 FUND TOTAL: 93.11 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002417 I1210623 Internal Revenue Service 65.07 H0002418 I1210621 Internal Revenue Service 15.25 FUND TOTAL: 80.32 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL H0002417 I1210623 Internal Revenue Service 1,055.62 H0002418 I1210621 Internal Revenue Service 246.86 FUND TOTAL: 1,302.48 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0006558 I1210619 Blue Cross and Blue Shield of 4,213.00 I1210619 18,698.48- I1210619 346,398.74 I1210619 85,389.01 I1210619 7,067.03 I1210619 29,132.19 I1210619 34,854.38 I1210619 149,728.99 I1210619 1,641.04 I1210620 99,087.18 I1210620 6,621.52 I1210620 9,921.41 I1210620 1,458.47 I1210620 14,421.78 I1210620 271.99 I1210620 42,438.43 I1210620 1,319.04 I1210620 19,437.36 CHECK TOTAL: 834,703.08 09819278 I1210485 Trustmark Voluntary Benefit So 101.52 H0002417 I1210623 Internal Revenue Service 73.56 H0002418 I1210621 Internal Revenue Service 17.21 FUND TOTAL: 834,895.37 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL H0002417 I1210623 Internal Revenue Service 305.62 H0002418 I1210621 Internal Revenue Service 71.48 FUND TOTAL: 377.10 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0006524 I1210348 Lombard, Charlotte 251.70 09819215 I1210462 FedEx 57.77 H0002417 I1210623 Internal Revenue Service 151.94 H0002418 I1210621 Internal Revenue Service 35.53 V0001536 I1210572 Worth International Communicat 10,500.00 FUND TOTAL: 10,996.94 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL !0006551 I1210404 St Lucie County Fire District 840.41 FUND TOTAL: 840.41 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0006549 I1210193 PFM Asset Management LLC 4,536.93 !0006557 I1210430 United Way Of St Lucie County 45.00 I1210612 321.00 CHECK TOTAL: 366.00 09819237 I1210451 Internal Revenue Service 25.00 09819252 I1210480 O&L Law Group P.L. 27.94 09819282 I1210486 Weiner, Robin R 493.68 H0002414 I1210192 Internal Revenue Service 427.13 I1210192 1,237.20 I1210192 4,727.17 CHECK TOTAL: 6,391.50 H0002415 I1210624 Fla Dept of State 5,548.21 H0002416 I1210622 Internal Revenue Service 112,023.35 H0002417 I1210623 Internal Revenue Service 41,492.27 H0002418 I1210621 Internal Revenue Service 14,324.78 FUND TOTAL: 185,229.66 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 512000 Salaries 100 1,627.50 11102 512000 Salaries 100 1,611.35 11103 512000 Salaries 100 1,872.00 11104 512000 Salaries 100 1,849.60 11105 512000 Salaries 100 1,326.93 515100 Special-Cell Phone Allowance 100 18.46 1210 512000 Salaries 100 15,120.10 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,669.56 515100 Special-Cell Phone Allowance 100 60.00 1301 512000 Salaries 100 13,990.41 1320 512000 Salaries 100 5,948.01 1330 512000 Salaries 100 4,326.40 513000 Salaries-Part Time W/Benefits 100 1,421.40 1350 512000 Salaries 100 4,120.00 1410 512000 Salaries 100 24,656.00 1420 512000 Salaries 100 2,457.60 1515 512000 Salaries 100 1,759.20 1920 512000 Salaries 100 1,157.60 514000 Overtime 100 5.43 1925 512000 Salaries 100 5,978.41 1926 512000 Salaries 100 1,090.40 513000 Salaries-Part Time W/Benefits 100 8,634.83 514000 Overtime 100 163.56 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 11,091.20 514000 Overtime 100 136.50 1930 512000 Salaries 100 26,426.10 514000 Overtime 100 944.50 19301 512000 Salaries 100 13,536.61 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 61,313.04 514000 Overtime 100 26.18 514000 Overtime 100 185.19 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 10,968.97 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 36.92 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 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 1,721.62 6420 512000 Salaries 600 9,568.64 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 51,321.33 513000 Salaries-Part Time W/Benefits 700 2,167.21 7210 512000 Salaries 700 33,200.01 512000 Salaries 7102 1,380.80 512000 Salaries 7910 195.93 512000 Salaries 7914 1,396.72 513000 Salaries-Part Time W/Benefits 700 1,914.61 513000 Salaries-Part Time W/Benefits 7914 456.48 514000 Overtime 700 4,316.68 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 6.33 512000 Salaries 700 6.33 512000 Salaries 700 36,382.02 512000 Salaries 7106 5,024.03 512000 Salaries 7220 2,297.60 512000 Salaries 7420 1,408.80 512000 Salaries 7510 3,513.91 513000 Salaries-Part Time W/Benefits 700 711.53 514000 Overtime 700 220.58 514000 Overtime 7220 631.23 514000 Overtime 7510 39.09 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: 444,082.45 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001194- U.S. Dept of Housing & Community ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 279.54 FUND TOTAL: 279.54 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001447- FTCD Planning Grant Agr FY11-12 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 913.07 FUND TOTAL: 913.07 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001448- Residential Construction Mitigation ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 167.16 FUND TOTAL: 167.16 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 961.68 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 980.14 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 9,431.04 FUND TOTAL: 9,431.04 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,599.48 FUND TOTAL: 1,599.48 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001522- SRL - 2502 Isso Bella Dr. ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 128.44 FUND TOTAL: 128.44 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001524- SRL - 3768 Wild Orchid Lane ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 64.32 FUND TOTAL: 64.32 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001525- SRL - 3731 Wild Orchid Lane ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 77.06 FUND TOTAL: 77.06 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001526- SRL - 3739 S. 25th St. ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 68.52 FUND TOTAL: 68.52 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001527- SRL - 10701 S. Ocean Dr. ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 111.30 FUND TOTAL: 111.30 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001528- SRL - 614 Faber Ave. ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 90.01 FUND TOTAL: 90.01 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001529- CSBG FY 2011 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 94.72 FUND TOTAL: 94.72 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 876.75 FUND TOTAL: 876.75 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001537- HUD Shelter Plus Care 2010 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 310.64 FUND TOTAL: 310.64 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,168.36 FUND TOTAL: 1,168.36 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001539- Safe Routes to School Program ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 450.91 FUND TOTAL: 450.91 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001541- CSBG FY12 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,756.34 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 2,765.57 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001543- Severe Repititive Loss ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 384.70 FUND TOTAL: 384.70 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 001823- INTACT ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 94.72 FUND TOTAL: 94.72 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 32,978.52 FUND TOTAL: 32,978.52 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 41,927.71 514000 Overtime 400 962.79 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 42,945.88 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 12,283.12 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 12,301.58 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 6,780.35 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,000.30 FUND TOTAL: 13,822.19 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-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 19,846.94 513000 Salaries-Part Time W/Benefits 200 928.80 514000 Overtime 200 219.71 3920 512000 Salaries 1924 3,452.60 512000 Salaries 300 3,581.60 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 600 5,083.14 514000 Overtime 600 672.61 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 66,182.05 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.51 3725 512000 Salaries 300 10,245.68 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 11,363.57 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 102812- Paradise Park Stormwater Ph 3 ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103606 5,054.98 FUND TOTAL: 5,054.98 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 7,619.25 2120 512000 Salaries 200 45,160.32 513000 Salaries-Part Time W/Benefits 200 1,545.45 514000 Overtime 200 8,266.82 515100 Special-Cell Phone Allowance 200 41.54 2360 512000 Salaries 200 15,757.35 512000 Salaries 2053 2,626.64 513000 Salaries-Part Time W/Benefits 2053 1,622.80 513000 Salaries-Part Time W/Benefits 2054 1,105.93 712 512000 Salaries 1645 4,688.99 512000 Salaries 1647 1,863.33 513000 Salaries-Part Time W/Benefits 1647 5,046.06 514000 Overtime 1645 282.52 514000 Overtime 1647 30.03 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 95,712.41 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 961.55 FUND TOTAL: 961.55 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 39,571.29 514000 Overtime 200 7,531.42 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 47,121.17 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-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 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-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 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,894.20 513000 Salaries-Part Time W/Benefits 400 559.50 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 11,472.16 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-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 9,436.94 512000 Salaries 6905 48.66 6234 512000 Salaries 600 12,039.04 513000 Salaries-Part Time W/Benefits 600 589.31 514000 Overtime 600 50.67 FUND TOTAL: 28,994.28 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 1,523.20 FUND TOTAL: 1,523.20 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,092.01 514000 Overtime 200 114.72 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,225.19 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-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 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,183.42 FUND TOTAL: 3,183.42 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,613.49 7270 512000 Salaries 700 1,008.00 FUND TOTAL: 5,621.49 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 185012- FHFA SHIP 2010-2011 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 85.62 FUND TOTAL: 85.62 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 189103- Home Consortium FY 2010 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 548.65 FUND TOTAL: 548.65 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 189105- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 162.65 FUND TOTAL: 162.65 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 284.96 FUND TOTAL: 284.96 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 15,521.06 514000 Overtime 75201 5,558.08 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 21,102.22 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 48,343.87 514000 Overtime 300 6.11 514000 Overtime 300 1,187.08 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 49,633.98 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,223.58 513000 Salaries-Part Time W/Benefits 700 725.28 514000 Overtime 700 21.66 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,472.54 513000 Salaries-Part Time W/Benefits 700 1,525.13 FUND TOTAL: 15,005.11 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,496.20 515100 Special-Cell Phone Allowance 300 28.80 FUND TOTAL: 4,525.00 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 665.14 515100 Special-Cell Phone Allowance 300 2.03 FUND TOTAL: 667.17 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,104.24 515100 Special-Cell Phone Allowance 300 33.95 FUND TOTAL: 7,138.19 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 644.54 515100 Special-Cell Phone Allowance 300 2.77 3602 512000 Salaries 300 568.58 515100 Special-Cell Phone Allowance 300 1.85 FUND TOTAL: 1,217.74 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 363.70 515100 Special-Cell Phone Allowance 300 2.22 3602 512000 Salaries 300 682.21 515100 Special-Cell Phone Allowance 300 2.22 FUND TOTAL: 1,050.35 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 16,877.58 514000 Overtime 200 148.50 FUND TOTAL: 17,026.08 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,186.40 FUND TOTAL: 1,186.40 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-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 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR PAYROLL LIST #26- 24-MAR-2012 TO 30-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 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 838,311.88 444,082.45 001194 U.S. Dept of Housing & Community 21.38 279.54 001447 FTCD Planning Grant Agr FY11-12 393.31 913.07 001448 Residential Construction Mitigation 6,512.79 167.16 001512 Neighborhood Stabilization Program 113.71 980.14 001518 Section 112/MPO/FHWA/Planning 913.71 9,431.04 001519 CDBG FY 2008 Disaster Recovery 155,577.87 1,599.48 001520 DHS - CERT Grant 1,137.74 0.00 001521 DHS - Citizens Corps Program 4,500.00 0.00 001522 SRL - 2502 Isso Bella Dr. 9.82 128.44 001524 SRL - 3768 Wild Orchid Lane 4.92 64.32 001525 SRL - 3731 Wild Orchid Lane 5.90 77.06 001526 SRL - 3739 S. 25th St. 16.14 68.52 001527 SRL - 10701 S. Ocean Dr. 8.51 111.30 001528 SRL - 614 Faber Ave. 6.88 90.01 001529 CSBG FY 2011 7.26 94.72 001534 Metropolitan Planning/Section 5303 67.07 876.75 001537 HUD Shelter Plus Care 2010 525.76 310.64 001538 HUD Neighborhood Stab 3 89.37 1,168.36 001539 Safe Routes to School Program 34.49 450.91 001540 EMPG FY12 7,174.95 0.00 001541 CSBG FY12 211.57 2,765.57 001543 Severe Repititive Loss 29.43 384.70 001823 INTACT 7.24 94.72 101 Transportation Trust Fund 2,552.17 32,978.52 101001 Transportation Trust Interlocals 94.68 1,237.60 101002 Transportation Trust/80% Constitut 31,186.40 42,945.88 101003 Transportation Trust/Local Option 2,332.79 12,301.58 101004 Transportation Trust/County Fuel Tx 9,359.75 13,822.19 102 Unincorporated Services Fund 5,101.03 66,182.05 102001 Drainage Maintenance MSTU 5,576.58 11,363.57 102812 Paradise Park Stormwater Ph 3 1,633.67 5,054.98 107 Fine & Forfeiture Fund 130,483.45 95,712.41 107001 Fine & Forfeiture Fund-Wireless Sur 12,117.43 961.55 107002 Fine & Forfeiture Fund-E911 Surchar 3,607.74 47,121.17 107003 Fine & Forfeiture Fund-800 Mhz Oper 2,121.77 0.00 107006 F&F Fund-Court Related Technology 15,946.86 8,736.95 111 River Park I Fund 2,799.31 0.00 112 River Park II Fund 605.67 0.00 113 Harmony Heights 3 Fund 226.55 0.00 114 Harmony Heights 4 Fund 498.95 0.00 116 Sunland Gardens Fund 554.47 0.00 117 Sunrise Park Fund 137.95 0.00 119 Holiday Pines Fund 835.66 0.00 120 The Grove Fund 177.34 0.00 122 Indian River Estates Fund 995.44 0.00 123 Queens Cove Lighting Dist#13 Fund 347.37 0.00 126 Southern Oak Estates Lighting 124.51 0.00 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 127 Pine Hollow Street Lighting MSTU 370.89 0.00 128 Kings Hwy Industrial Park Lighting 489.41 0.00 129 Parks MSTU Fund 49,084.00 0.00 130 SLC Public Transit MSTU 1,820.00 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 24,416.07 0.00 130109 FTA 5307 Capital and Operating 159.56 2,085.83 136 Monte Carlo Lighting MSTU#4 Fund 1,733.31 0.00 138 Palm Lake Gardens MSTU Fund 252.50 0.00 139 Palm Grove Fund 755.88 0.00 140 Airport Fund 20,140.65 11,472.16 150 Impact Fee Collections 116.52 1,523.20 160 Plan Maintenance RAD Fund 6,307.31 3,225.19 183 Ct Administrator-19th Judicial Cir 4,183.45 3,105.65 183004 Ct Admin.- Teen Court 1,767.93 3,183.42 183006 Guardian Ad Litem Fund 15,511.77 0.00 185012 FHFA SHIP 2010-2011 6.56 85.62 189103 Home Consortium FY 2010 41.98 548.65 189105 HUD Housing Counseling Grant 12.44 162.65 189106 FY 2011 Home Consortium 75.00 0.00 189203 Hardest Hit fund Advisor Services 37.76 284.96 190 Sports Complex Fund 39,315.91 21,102.22 310001 Impact Fees-Library 9,352.76 0.00 310005 Impact Fees-Law Enforcement 74,233.20 0.00 362 Sports Complex Improv Fund 32,611.38 0.00 401 Sanitary Landfill Fund 660,647.13 49,633.98 418 Golf Course Fund 16,531.61 15,005.11 451 S. Hutchinson Utilities Fund 19,112.78 4,525.00 458 SH Util-Renewal & Replacement Fund 51.03 667.17 471 No County Utility District-Operatin 10,280.80 7,138.19 478 No Cty Util Dist-Renewal & Replace 93.11 1,217.74 479 No Cty Util Dist-Capital Facilities 80.32 1,050.35 491 Building Code Fund 1,302.48 17,026.08 505 Health Insurance Fund 834,895.37 1,186.40 505001 Property/Casualty Insurance Fund 377.10 4,929.37 611 Tourist Development Trust-Adv Fund 10,996.94 2,450.61 615 Impact Fees Fund 840.41 0.00 801 Bank Fund 185,229.66 0.00 GRAND TOTAL: 3,268,334.22 954,166.90 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 10,290.03 28,994.28 GRAND TOTAL: 10,290.03 28,994.28 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #26- 24-MAR-2012 TO 30-MAR-2012 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 10,512.64 5,621.49 GRAND TOTAL: 10,512.64 5,621.49 03/30/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 26- 24-MAR-2012 TO 30-MAR-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0001531 I1209322 Custom Security Specialists In 2,147.00