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04/27/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0006672 I1212071 Craft, Chris 182.45 !0006678 I1212089 Able Courier Services Inc. 391.05 !0006684 I1211995 Dave Fixes Cars 559.42 I1211995 43.60 I1211995 40.38 I1211995 44.10 I1211995 372.65 I1211995 25.25 I1211995 37.10 I1211995 298.60 I1211995 37.60 I1211995 77.00 I1211995 132.10 I1211995 38.50 I1211995 32.50 I1211995 209.78 I1211995 63.00 I1211995 19.75 I1211995 87.97 I1211995 109.85 I1211995 31.00 I1211995 172.85 I1211995 29.75 CHECK TOTAL: 2,462.75 !0006685 I1211914 DeAngelo Brothers Inc dba Aqua 80.00 !0006686 I1212156 Edlund Dritenbas Binkley Archi 10.41 !0006693 I1211865 Manpower Staffing Services Inc 573.60 I1211868 459.80 I1211869 459.80 I1211874 892.80 I1211876 573.60 I1211878 602.40 I1211879 244.13 I1211881 580.08 I1211891 227.98 I1211896 278.33 CHECK TOTAL: 4,892.52 !0006700 I1211918 Summerlin's Marine Constructio 1,250.00 I1211918 1,200.00 CHECK TOTAL: 2,450.00 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0006702 I1212041 TriTel Inc. 148.50 09819541 I1211966 A&A Lawncare Services TC Inc 550.00 09819543 I1211862 AT&T 4,328.90 09819544 I1212029 AT&T 10.79 09819547 I1212101 Bob Hartwein 50.00 09819548 I1212189 Burke, Petty Cash Custodian, P 5.12 09819549 I1211904 Caldwell Pacetti Edwards Schoe 1,850.45 09819552 I1211967 City of Port St Lucie 113.12 09819554 I1211975 Commercial Maintenance Chemica 366.50 09819565 I1212103 Edward Holmes 100.00 09819566 I1211882 FedEx 8.84 I1211882 5.34 I1211882 21.10 I1211882 6.34 CHECK TOTAL: 41.62 09819568 I1212197 Fla Dept of Financial Services 15.00 09819570 I1211884 Fla Dept of Management Service 150.49 I1211885 161.59 CHECK TOTAL: 312.08 09819571 I1211968 Fla Power & Light 278.89 I1212193 72.39 CHECK TOTAL: 351.28 09819575 I1212022 FPL Care to Share 159.19 I1212023 376.37 I1212024 172.79 I1212025 371.95 I1212026 147.53 I1212027 164.64 I1212028 227.59 CHECK TOTAL: 1,620.06 09819576 I1212086 Givens, Stacy 662.50 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819585 I1212099 LexisNexis Matthew Bender 324.72 09819588 I1212116 Melissa Hill 50.00 09819590 I1212032 Nextel 28.36 09819591 I1212118 Oscar Clinton 25.00 09819594 I1211908 Ross, Charles 286.65 I1211908 93.75 I1211908 187.50 I1211908 269.63 I1211908 299.46 CHECK TOTAL: 1,136.99 09819597 I1212123 Shannon Martion 50.00 09819598 I1211915 Sims Wilkerson Cartier Enginee 500.00 I1211917 500.00 CHECK TOTAL: 1,000.00 09819599 I1212124 Sirenia Juarez 25.00 09819600 I1211860 St Lucie Co Utilities 786.35 I1211861 2,420.70 I1211863 516.42 I1211864 88.48 I1211866 168.99 I1212067 294.00 CHECK TOTAL: 4,274.94 09819601 I1211880 St Lucie West Services Distric 631.45 09819603 I1212049 TALX UC Express 524.18 09819609 I1211933 Treasure Coast Lawns Inc 2,000.00 09819610 I1211935 Tri-County Towing & Recovery 245.00 09819614 I1212048 Walsh Environmental Services I 87.50 09819615 I1212129 Wanda Williams 50.00 09819617 I1212135 Yanabel Monteagudo 50.00 C0001794 I1212144 Applebee Electric 3,600.00 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0001796 I1212141 Brodart Company 1,953.32 I1212142 23.99 I1212143 1,866.06 CHECK TOTAL: 3,843.37 C0001798 I1211977 Coast Gas Fort Pierce 1,053.78 C0001805 I1212138 Greenberg Traurig 225.00 C0001807 I1212145 Haisley-Hobbs 500.00 I1212146 500.00 I1212147 425.00 CHECK TOTAL: 1,425.00 C0001812 I1212148 Irvine Access Floor Inc 5,454.70 C0001817 I1211979 NuCO2 LLC 93.66 C0001819 I1212051 Physicans Immediate Care Inc 165.00 C0001822 I1211985 Reddy Ice 244.20 C0001823 I1212052 Reliant Fire Systems Inc 90.00 I1212160 60.00 CHECK TOTAL: 150.00 C0001825 I1211963 Scripps Treasure Coast Newspap 144.48 I1211965 361.20 I1211965 274.36 I1211965 269.73 CHECK TOTAL: 1,049.77 C0001830 I1212196 Swisher Hygiene Franchise Trus 27.05 I1212196 27.05 CHECK TOTAL: 54.10 C0001831 I1211990 ThyssenKrupp Elevator Corporat 95.00 C0001832 I1211994 Tiresoles of Broward 200.56 I1211994 243.08 I1211994 83.28 I1211994 196.40 I1211994 120.47 I1211994 128.58 I1211994 565.26 I1211994 415.24 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0001832 I1211994 - Continued 102.95 I1211994 262.78 I1211994 247.84 I1211994 625.96 I1211996 8.00 I1211996 54.00 I1211996 72.00 I1211996 72.00 I1211996 32.00 I1211996 28.00 I1211996 22.00 I1211996 18.00 I1211996 36.00 I1211996 22.00 I1211996 8.00 I1211996 36.00 I1211996 36.00 I1211996 22.00 I1211996 18.00 CHECK TOTAL: 3,676.40 C0001833 I1212003 Toshiba Business Solutions 208.87 I1212003 14.22 I1212004 158.29 I1212005 5.52 I1212006 158.29 I1212007 10.66 I1212008 118.09 I1212010 32.57 I1212058 158.29 I1212058 1.32 CHECK TOTAL: 866.12 H0002434 I1211854 Internal Revenue Service 1,604.46 I1211854 375.24 CHECK TOTAL: 1,979.70 H0002439 I1212217 Internal Revenue Service 25,876.07 H0002440 I1212215 Internal Revenue Service 6,051.62 V0001638 I1212165 ADT Security Systems 2,458.92 V0001640 I1212167 Florida Native LLC 3,150.00 V0001645 I1212172 Nextel 5,544.08 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0001647 I1212175 US Cts AO PACER Svc Ctr 25.92 V0001654 I1212182 Waste Pro 244.32 FUND TOTAL: 98,824.97 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL V0001657 I1212185 Precision Air Systems Inc 13,286.00 FUND TOTAL: 13,286.00 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL H0002439 I1212217 Internal Revenue Service 27.96 H0002440 I1212215 Internal Revenue Service 6.54 FUND TOTAL: 34.50 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 001446- EMPA FY12 CHECK INVOICE VENDOR TOTAL 09819543 I1211862 AT&T 515.48 09819600 I1212067 St Lucie Co Utilities 293.62 FUND TOTAL: 809.10 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 001447- FTCD Planning Grant Agr FY11-12 CHECK INVOICE VENDOR TOTAL H0002439 I1212217 Internal Revenue Service 71.04 H0002440 I1212215 Internal Revenue Service 16.61 FUND TOTAL: 87.65 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 001448- Residential Construction Mitigation CHECK INVOICE VENDOR TOTAL 09819546 I1212075 AWM Construction Inc 15,302.00 I1212076 16,668.00 CHECK TOTAL: 31,970.00 H0002439 I1212217 Internal Revenue Service 1.78 H0002440 I1212215 Internal Revenue Service 0.42 FUND TOTAL: 31,972.20 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09819571 I1212109 Fla Power & Light 17.14 09819592 I1212113 Patrick, Jr, Milton W 5,602.50 I1212114 622.50 I1212115 622.50- CREDIT MEMO CHECK TOTAL: 5,602.50 09819595 I1212122 Rule, Robbie 75.00 I1212122 75.00 I1212122 75.00 I1212122 75.00 I1212122 75.00 CHECK TOTAL: 375.00 09819600 I1212108 St Lucie Co Utilities 45.12 I1212110 45.12 I1212111 45.12 CHECK TOTAL: 135.36 H0002439 I1212217 Internal Revenue Service 109.83 H0002440 I1212215 Internal Revenue Service 25.68 W0000862 I1212065 Reo Title Company of FLorida L 19,399.60- I1212065 75,000.00 CHECK TOTAL: 55,600.40 FUND TOTAL: 61,865.91 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0006675 I1212033 Nowicki, Kristen A 170.00 09819578 I1212030 Holleran, Mary F 350.00 I1212031 275.00 CHECK TOTAL: 625.00 H0002439 I1212217 Internal Revenue Service 464.72 H0002440 I1212215 Internal Revenue Service 108.69 FUND TOTAL: 1,368.41 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL !0006687 I1212105 Engineering Design & Construct 13,360.00 I1212106 12,800.00 CHECK TOTAL: 26,160.00 09819542 I1212206 Arbor Tree & Landscape Co Inc 101,094.39 I1212207 11,232.71 I1212209 11,232.71- CREDIT MEMO CHECK TOTAL: 101,094.39 09819579 I1211856 Hoyt C Murphy Inc Realtors 1,166.60 H0002439 I1212217 Internal Revenue Service 95.38 H0002440 I1212215 Internal Revenue Service 22.31 FUND TOTAL: 128,538.68 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 001522- SRL - 2502 Isso Bella Dr. CHECK INVOICE VENDOR TOTAL H0002439 I1212217 Internal Revenue Service 17.52 H0002440 I1212215 Internal Revenue Service 4.10 FUND TOTAL: 21.62 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 001524- SRL - 3768 Wild Orchid Lane CHECK INVOICE VENDOR TOTAL H0002439 I1212217 Internal Revenue Service 23.27 H0002440 I1212215 Internal Revenue Service 5.44 FUND TOTAL: 28.71 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 001525- SRL - 3731 Wild Orchid Lane CHECK INVOICE VENDOR TOTAL H0002439 I1212217 Internal Revenue Service 15.68 H0002440 I1212215 Internal Revenue Service 3.67 FUND TOTAL: 19.35 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 001526- SRL - 3739 S. 25th St. CHECK INVOICE VENDOR TOTAL 09819558 I1212100 Davis, Jerry 16,000.00 09819566 I1211882 FedEx 6.34 FUND TOTAL: 16,006.34 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0006675 I1212034 Nowicki, Kristen A 56.25 I1212035 100.00 CHECK TOTAL: 156.25 H0002439 I1212217 Internal Revenue Service 145.43 H0002440 I1212215 Internal Revenue Service 34.01 FUND TOTAL: 335.69 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 001536- FL Energy & Climate Comm CHECK INVOICE VENDOR TOTAL !0006697 I1212137 Solar and Energy Loan Fund of 69,200.00 FUND TOTAL: 69,200.00 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 001537- HUD Shelter Plus Care 2010 CHECK INVOICE VENDOR TOTAL H0002439 I1212217 Internal Revenue Service 9.31 H0002440 I1212215 Internal Revenue Service 2.17 FUND TOTAL: 11.48 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL 09819571 I1212107 Fla Power & Light 15.10 09819589 I1212104 Meridian Community Services Gr 10,820.27 H0002439 I1212217 Internal Revenue Service 121.75 H0002440 I1212215 Internal Revenue Service 28.47 W0000863 I1212192 Title & Abstract Agency of Ame 1,604.53- I1212192 40,000.00 CHECK TOTAL: 38,395.47 FUND TOTAL: 49,381.06 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL H0002439 I1212217 Internal Revenue Service 28.29 H0002440 I1212215 Internal Revenue Service 6.61 FUND TOTAL: 34.90 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 001541- CSBG FY12 CHECK INVOICE VENDOR TOTAL H0002439 I1212217 Internal Revenue Service 155.22 H0002440 I1212215 Internal Revenue Service 36.30 FUND TOTAL: 191.52 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL 09819566 I1211882 FedEx 7.34 FUND TOTAL: 7.34 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL H0002439 I1212217 Internal Revenue Service 2,024.51 H0002440 I1212215 Internal Revenue Service 473.47 FUND TOTAL: 2,497.98 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002439 I1212217 Internal Revenue Service 68.59 H0002440 I1212215 Internal Revenue Service 16.04 FUND TOTAL: 84.63 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0006693 I1211893 Manpower Staffing Services Inc 43.00 I1211893 4,546.87 CHECK TOTAL: 4,589.87 !0006696 I1211901 Ranger Construction Industries 115.36 I1211903 114.24 CHECK TOTAL: 229.60 09819545 I1211969 Austin Tupler Trucking Inc 3,104.93 I1211970 16,322.71 I1211971 188.01 I1211972 571.25 I1211974 205.68- CREDIT MEMO CHECK TOTAL: 19,981.22 09819563 I1211919 Dickerson Florida Inc 468.20 I1211920 182.88 CHECK TOTAL: 651.08 09819613 I1211939 Valleycrest Landscape Maintena 7,750.00 C0001801 I1211949 Everglades Farm Equip Co Inc 572.40- CREDIT MEMO I1211950 35.63 I1211951 572.40 I1211954 220.00 CHECK TOTAL: 255.63 C0001834 I1212011 Total Truck Parts 23.45 I1212012 21.82 I1212016 1,010.12 CHECK TOTAL: 1,055.39 C0001838 I1212163 UniFirst Corporation 48.04 H0002439 I1212217 Internal Revenue Service 2,461.90 H0002440 I1212215 Internal Revenue Service 575.76 V0001637 I1211853 Indian River Oxygen Inc 42.50 FUND TOTAL: 37,640.99 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0006693 I1211895 Manpower Staffing Services Inc 1,715.74 C0001826 I1212054 St Lucie Battery & Tire Inc 244.35 H0002439 I1212217 Internal Revenue Service 730.92 H0002440 I1212215 Internal Revenue Service 170.94 FUND TOTAL: 2,861.95 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0006693 I1211894 Manpower Staffing Services Inc 871.58 H0002439 I1212217 Internal Revenue Service 708.96 H0002440 I1212215 Internal Revenue Service 165.79 FUND TOTAL: 1,746.33 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09819560 I1211886 Deighan Consultants 750.00 09819577 I1211857 Guettler Brothers Construction 10,912.72 FUND TOTAL: 11,662.72 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0006692 I1211925 Humane Society of St Lucie Cou 320.00 09819583 I1212121 Jack Krieger PA 765.00 H0002439 I1212217 Internal Revenue Service 3,903.35 H0002440 I1212215 Internal Revenue Service 912.87 FUND TOTAL: 5,901.22 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0006688 I1212092 Environmental Land Development 4,340.00 I1212092 100.00 I1212092 195.00 I1212093 4,965.00 I1212093 455.00 I1212094 4,035.60 I1212094 162.50 I1212094 1,270.00 I1212095 794.00 I1212095 5,294.80 CHECK TOTAL: 21,611.90 09819561 I1211877 Department of Interior 5,489.25 C0001799 I1211956 Contech/Southern LLC 1,019.20 I1211957 543.60 I1211958 353.60 CHECK TOTAL: 1,916.40 C0001808 I1211962 HBEL Inc 406.00 C0001837 I1212000 TSI Disaster Recovery LLC 12,213.00 H0002439 I1212217 Internal Revenue Service 659.24 H0002440 I1212215 Internal Revenue Service 154.18 FUND TOTAL: 42,449.97 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL 09819545 I1211932 Austin Tupler Trucking Inc 732.26 H0002439 I1212217 Internal Revenue Service 345.60 H0002440 I1212215 Internal Revenue Service 80.82 V0001646 I1212173 Oldcastle Precast Inc 927.00 I1212173 350.00 I1212173 4,469.00 CHECK TOTAL: 5,746.00 V0001659 I1212174 Oldcastle Precast Inc 465.00 I1212174 1,146.00 CHECK TOTAL: 1,611.00 FUND TOTAL: 8,515.68 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0006693 I1211889 Manpower Staffing Services Inc 632.32 09819569 I1212112 Fla Dept of Juvenile Justice 15,464.67 09819571 I1211883 Fla Power & Light 8,553.56 09819586 I1212073 Lin-Zhi International Inc 62.21 I1212073 550.00 CHECK TOTAL: 612.21 09819602 I1212039 State Attorney 19th County Acc 808.57 I1212039 73.32 I1212039 951.67 CHECK TOTAL: 1,833.56 C0001802 I1212139 Garage Door Sales Inc 151.45 C0001823 I1212159 Reliant Fire Systems Inc 60.00 C0001838 I1212062 UniFirst Corporation 24.86 I1212063 24.86 CHECK TOTAL: 49.72 H0002439 I1212217 Internal Revenue Service 8,424.11 H0002440 I1212215 Internal Revenue Service 1,970.14 V0001658 I1212186 Sabic Innovative Plastics US L 10,350.00 FUND TOTAL: 48,101.74 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09819543 I1211862 AT&T 2,744.21 H0002439 I1212217 Internal Revenue Service 59.20 H0002440 I1212215 Internal Revenue Service 13.85 FUND TOTAL: 2,817.26 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09819543 I1211862 AT&T 14,340.89 H0002439 I1212217 Internal Revenue Service 59.18 H0002440 I1212215 Internal Revenue Service 13.84 FUND TOTAL: 14,413.91 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09819543 I1211862 AT&T 160.25 FUND TOTAL: 160.25 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09819602 I1212039 State Attorney 19th County Acc 55.20- I1212039 3,422.24 CHECK TOTAL: 3,367.04 C0001818 I1212155 Office Products & Service Inc 75.90 C0001820 I1212158 Pro Sound Inc 5,013.68 H0002439 I1212217 Internal Revenue Service 528.00 H0002440 I1212215 Internal Revenue Service 123.48 FUND TOTAL: 9,108.10 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 107172- Ed Byrne Mem JAG Local Sol 2011 CHECK INVOICE VENDOR TOTAL 09819551 I1212069 City of Fort Pierce 4,000.00 I1212070 8,595.47 CHECK TOTAL: 12,595.47 FUND TOTAL: 12,595.47 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL V0001642 I1212169 Indian River Trailers 1,400.00 FUND TOTAL: 1,400.00 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09819557 I1212079 Council On Aging of St Lucie I 9,680.48 I1212080 82,970.54 CHECK TOTAL: 92,651.02 FUND TOTAL: 92,651.02 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 130100- FTA 5307 Capital and Operating assi CHECK INVOICE VENDOR TOTAL 09819557 I1212078 Council On Aging of St Lucie I 2,897.21 FUND TOTAL: 2,897.21 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 130101- FTA Operating and Capital Assist CHECK INVOICE VENDOR TOTAL 09819557 I1212077 Council On Aging of St Lucie I 27,959.87 FUND TOTAL: 27,959.87 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0006693 I1211874 Manpower Staffing Services Inc 719.82 09819557 I1212082 Council On Aging of St Lucie I 293.75 FUND TOTAL: 1,013.57 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 130104- FTA 5317 New Freedom Enhanced Servi CHECK INVOICE VENDOR TOTAL !0006693 I1211874 Manpower Staffing Services Inc 585.90 09819557 I1212081 Council On Aging of St Lucie I 10,402.79 FUND TOTAL: 10,988.69 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL 09819557 I1212083 Council On Aging of St Lucie I 130.00 H0002439 I1212217 Internal Revenue Service 60.84 H0002440 I1212215 Internal Revenue Service 14.23 FUND TOTAL: 205.07 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL H0002439 I1212217 Internal Revenue Service 60.84 H0002440 I1212215 Internal Revenue Service 14.23 FUND TOTAL: 75.07 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0006693 I1211887 Manpower Staffing Services Inc 382.97 I1211898 398.79 CHECK TOTAL: 781.76 09819605 I1211907 The LPA Group Inc. 8,905.20 I1211909 1,200.00 I1211910 1,330.50 CHECK TOTAL: 11,435.70 C0001833 I1212001 Toshiba Business Solutions 12.37 I1212001 185.77 I1212002 185.77 I1212002 12.05 CHECK TOTAL: 395.96 H0002439 I1212217 Internal Revenue Service 684.00 H0002440 I1212215 Internal Revenue Service 159.98 FUND TOTAL: 13,457.40 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 140362- FDOT Fence Obstruction Lights CHECK INVOICE VENDOR TOTAL !0006683 I1212090 Culpepper & Terpening Inc 990.00 I1212091 980.00 CHECK TOTAL: 1,970.00 FUND TOTAL: 1,970.00 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09819566 I1211882 FedEx 100.57 I1211882 53.24 CHECK TOTAL: 153.81 C0001797 I1212136 Clarke Mosquito Control Produc 347.39 C0001822 I1211984 Reddy Ice 18.50 I1211984 74.00 CHECK TOTAL: 92.50 C0001838 I1212018 UniFirst Corporation 36.08 I1212018 4.42 I1212018 10.53 I1212018 31.57 CHECK TOTAL: 82.60 H0002439 I1212217 Internal Revenue Service 1,754.45 H0002440 I1212215 Internal Revenue Service 410.29 V0001641 I1212168 Grainger 936.24 FUND TOTAL: 3,777.28 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002439 I1212217 Internal Revenue Service 89.55 H0002440 I1212215 Internal Revenue Service 20.94 FUND TOTAL: 110.49 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09819543 I1211862 AT&T 7,311.20 09819614 I1212048 Walsh Environmental Services I 87.50 H0002439 I1212217 Internal Revenue Service 182.94 H0002440 I1212215 Internal Revenue Service 42.78 V0001638 I1212165 ADT Security Systems 863.95 FUND TOTAL: 8,488.37 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL C0001818 I1212157 Office Products & Service Inc 783.84 V0001639 I1212166 Carpets Etc 13,918.30 FUND TOTAL: 14,702.14 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 171 - Court Facilities Fund-Court Costs CHECK INVOICE VENDOR TOTAL C0001793 I1211940 Agler Tile 5,400.00 I1211941 600.00 I1212098 600.00- CREDIT MEMO CHECK TOTAL: 5,400.00 FUND TOTAL: 5,400.00 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0006693 I1211897 Manpower Staffing Services Inc 380.64 09819553 I1212068 Comcast of Colorado/Florida In 182.60 09819587 I1211899 Martin County Bd Of Comm 85.00 C0001811 I1211943 Interstate Express 359.75 H0002439 I1212217 Internal Revenue Service 180.36 H0002440 I1212215 Internal Revenue Service 42.18 FUND TOTAL: 1,230.53 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0006674 I1212085 Hack, Reinhard 40.00 FUND TOTAL: 40.00 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0006671 I1211875 Coleman, Melissa M 600.00 !0006673 I1211858 Givans, Pamela 300.00 !0006676 I1211911 Sargavakian, Carrie A 532.00 !0006677 I1211938 Velez-Soto, Chastity 288.40 H0002439 I1212217 Internal Revenue Service 187.67 H0002440 I1212215 Internal Revenue Service 43.90 FUND TOTAL: 1,951.97 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL C0001839 I1212064 Zephyrhills 19.72 I1212064 3.78 CHECK TOTAL: 23.50 FUND TOTAL: 23.50 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL C0001838 I1212018 UniFirst Corporation 9.02 H0002439 I1212217 Internal Revenue Service 331.94 H0002440 I1212215 Internal Revenue Service 77.62 FUND TOTAL: 418.58 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 184216- FDEP S SLC Beach Restoration CHECK INVOICE VENDOR TOTAL !0006682 I1212087 Coastal Technology Corp 26,152.00 I1212088 24,027.00 CHECK TOTAL: 50,179.00 FUND TOTAL: 50,179.00 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL H0002439 I1212217 Internal Revenue Service 0.99 H0002440 I1212215 Internal Revenue Service 0.23 FUND TOTAL: 1.22 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL !0006695 I1212194 One Construction Services Corp 7,760.00 H0002439 I1212217 Internal Revenue Service 114.88 H0002440 I1212215 Internal Revenue Service 26.87 FUND TOTAL: 7,901.75 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002439 I1212217 Internal Revenue Service 9.87 H0002440 I1212215 Internal Revenue Service 2.31 FUND TOTAL: 12.18 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL H0002439 I1212217 Internal Revenue Service 10.38 H0002440 I1212215 Internal Revenue Service 2.43 FUND TOTAL: 12.81 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0006685 I1211923 DeAngelo Brothers Inc dba Aqua 85.00 !0006693 I1211871 Manpower Staffing Services Inc 2,104.40 I1211873 1,785.34 CHECK TOTAL: 3,889.74 !0006698 I1212040 St Lucie County Fire District 6,510.00 09819608 I1211930 TLI Sports Inc 569.55 C0001813 I1211945 JP Orlando LLC 1,821.00 I1212149 2,428.00 CHECK TOTAL: 4,249.00 H0002439 I1212217 Internal Revenue Service 1,237.59 H0002440 I1212215 Internal Revenue Service 289.44 V0001653 I1212181 Waste Pro 810.00 FUND TOTAL: 17,640.32 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 310005- Impact Fees-Law Enforcement CHECK INVOICE VENDOR TOTAL !0006680 I1212152 Boran Craig Barber Engel Const 42,103.62 I1212153 2,215.99 I1212154 2,215.99- CREDIT MEMO CHECK TOTAL: 42,103.62 FUND TOTAL: 42,103.62 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 315 - County Building Fund CHECK INVOICE VENDOR TOTAL !0006680 I1212203 Boran Craig Barber Engel Const 4,977.13 I1212204 261.96 I1212205 261.96- CREDIT MEMO CHECK TOTAL: 4,977.13 FUND TOTAL: 4,977.13 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09819562 I1211992 Dept of Army Jacksonville Dist 100.00 FUND TOTAL: 100.00 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL 09819582 I1211978 J & M Paving Inc 2,173.32 I1211982 4,224.00 I1211983 611.10 CHECK TOTAL: 7,008.42 FUND TOTAL: 7,008.42 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 396 - Lennard Road 1 - Roadway Capital CHECK INVOICE VENDOR TOTAL 09819577 I1211857 Guettler Brothers Construction 70,918.64 I1211857 3,154.95 CHECK TOTAL: 74,073.59 FUND TOTAL: 74,073.59 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 397 - Lennard Road 2 - Water Capital CHECK INVOICE VENDOR TOTAL 09819577 I1211857 Guettler Brothers Construction 13,900.00 FUND TOTAL: 13,900.00 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0006681 I1211916 CDM Smith Inc 70,686.50 !0006691 I1212117 Glover Oil Co 2,554.46 I1212119 20,811.27 CHECK TOTAL: 23,365.73 !0006693 I1211888 Manpower Staffing Services Inc 4,255.09 09819550 I1211905 Cavert Wire Co. 24,039.77 09819556 I1211902 Consolidated Resource Recovery 37,575.47 09819607 I1211922 Thomas E Richmond Electric Inc 438.00 I1211924 221.00 I1211924 359.00 I1211927 1,697.00 I1211928 1,997.00 CHECK TOTAL: 4,712.00 09819609 I1211931 Treasure Coast Lawns Inc 550.00 I1211934 550.00 CHECK TOTAL: 1,100.00 09819611 I1212042 Underwater Engineering Service 18,759.60 I1212043 2,084.40 I1212044 2,084.40- CREDIT MEMO I1212045 35,380.80 I1212046 3,931.20 I1212047 3,931.20- CREDIT MEMO CHECK TOTAL: 54,140.40 C0001795 I1212150 Aqua Clean Environmental Co In 17,169.68 I1212151 17,230.85 CHECK TOTAL: 34,400.53 C0001800 I1211944 Distributor Operations Inc 111.95 C0001806 I1212202 Gulfstream Scales Co Inc 326.94 C0001814 I1211947 Kauff's Towing 125.00 I1211948 65.00 CHECK TOTAL: 190.00 C0001815 I1211946 Liberty Tire Recycling LLC 1,599.41 C0001816 I1212050 Nextran Truck Center 148.74 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0001824 I1212053 Rocket Car Wash 15.00 C0001825 I1211964 Scripps Treasure Coast Newspap 168.02 C0001828 I1212055 Sunrise Ford Inc 6,647.28 C0001832 I1212057 Tiresoles of Broward 1,093.60 C0001834 I1212013 Total Truck Parts 18.52 I1212014 10.17 I1212015 371.66 CHECK TOTAL: 400.35 C0001835 I1212161 Trane 931.50 C0001836 I1211997 Trekker Tractor LLC 736.81- CREDIT MEMO I1211998 1,099.03 I1211998 82.05 I1211998 594.31 I1211998 2,709.49 CHECK TOTAL: 3,748.07 C0001838 I1212162 UniFirst Corporation 63.11 I1212162 120.46 CHECK TOTAL: 183.57 H0002439 I1212217 Internal Revenue Service 2,980.01 H0002440 I1212215 Internal Revenue Service 696.88 V0001652 I1212180 United Rentals 857.85 FUND TOTAL: 274,374.66 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0006690 I1211859 Ft Pierce Utility Authority 200.00 I1211859 7,378.58 CHECK TOTAL: 7,578.58 !0006693 I1211867 Manpower Staffing Services Inc 1,426.90 !0006699 I1211913 STM Company Inc 59.50 09819559 I1211890 De Lage Landen Financial Servi 5,683.20 09819574 I1211926 Foot-Joy 89.61 I1211929 58.00- CREDIT MEMO CHECK TOTAL: 31.61 09819600 I1212191 St Lucie Co Utilities 333.55 C0001803 I1212140 Global Golf Sales Inc 176.81 C0001804 I1211959 Golf Ventures Inc 857.55 I1212199 8.91 CHECK TOTAL: 866.46 C0001809 I1211955 Hector Turf Inc 11.14 I1212200 54.66 I1212201 41.77 CHECK TOTAL: 107.57 C0001810 I1211960 Helena Chemical Co 540.75 I1211961 505.75 CHECK TOTAL: 1,046.50 C0001829 I1212056 SVI Systems Inc 50.00 C0001838 I1212020 UniFirst Corporation 4.00 I1212061 18.40 CHECK TOTAL: 22.40 H0002439 I1212217 Internal Revenue Service 887.87 H0002440 I1212215 Internal Revenue Service 207.62 FUND TOTAL: 18,478.57 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09819596 I1212036 Severn Trent Env Services Inc 17,449.31 I1212036 3,182.11 I1212037 139.23- CREDIT MEMO I1212038 347.19- CREDIT MEMO CHECK TOTAL: 20,145.00 H0002439 I1212217 Internal Revenue Service 269.92 H0002440 I1212215 Internal Revenue Service 63.14 FUND TOTAL: 20,478.06 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09819596 I1212036 Severn Trent Env Services Inc 10,169.96 H0002439 I1212217 Internal Revenue Service 39.28 H0002440 I1212215 Internal Revenue Service 9.19 FUND TOTAL: 10,218.43 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0006694 I1211900 Masteller & Moler Inc 1,750.00 09819555 I1212084 Community Land Title Corp 400.00 09819564 I1212021 Dwaybe Buchholz 38.61 09819580 I1212019 Iaaya LLC 5.73 C0001829 I1211987 SVI Systems Inc 25.00 I1211989 30.00 CHECK TOTAL: 55.00 C0001838 I1212017 UniFirst Corporation 3.60 H0002439 I1212217 Internal Revenue Service 425.67 H0002440 I1212215 Internal Revenue Service 99.55 FUND TOTAL: 2,778.16 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0002439 I1212217 Internal Revenue Service 71.55 H0002440 I1212215 Internal Revenue Service 16.71 FUND TOTAL: 88.26 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002439 I1212217 Internal Revenue Service 62.60 H0002440 I1212215 Internal Revenue Service 14.64 FUND TOTAL: 77.24 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09819584 I1212102 Jeff Covell 0.90 I1212102 25.00 I1212102 5.00 CHECK TOTAL: 30.90 H0002439 I1212217 Internal Revenue Service 1,014.38 H0002440 I1212215 Internal Revenue Service 237.24 FUND TOTAL: 1,282.52 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0006679 I1212190 Blue Cross and Blue Shield of 1,376.67 !0006704 I1212211 Blue Cross and Blue Shield of 3,528.78 I1212211 26,409.54 I1212211 32,877.21 I1212211 338,666.39 I1212211 73,391.77 I1212211 24,291.34 I1212211 92.01 I1212211 13,591.92 I1212211 1,904.06 I1212212 1,790.83 I1212212 17,551.27 I1212212 6,534.16 I1212212 2,721.46 I1212212 23,453.66 I1212212 5,420.73 I1212212 3,508.66 I1212212 30.82 I1212212 94,856.69 CHECK TOTAL: 670,621.30 09819593 I1212120 Pre Paid Legal Services Inc 119.60 C0001821 I1211981 PSS World Medical Inc 524.81 I1211981 39.01 I1211981 103.14 I1211981 8.60 I1211981 46.92 I1211981 554.30 I1211981 8.95 CHECK TOTAL: 1,285.73 C0001833 I1212059 Toshiba Business Solutions 111.76 I1212060 3.66 CHECK TOTAL: 115.42 H0002439 I1212217 Internal Revenue Service 67.23 H0002440 I1212215 Internal Revenue Service 15.72 FUND TOTAL: 673,601.67 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL H0002435 I1212188 Florida Unemployment Comp Fund 11,308.76 H0002439 I1212217 Internal Revenue Service 298.83 H0002440 I1212215 Internal Revenue Service 69.88 FUND TOTAL: 11,677.47 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL H0002439 I1212217 Internal Revenue Service 137.80 H0002440 I1212215 Internal Revenue Service 32.23 V0001648 I1212176 CRC International 125.00 FUND TOTAL: 295.03 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0006670 I1211870 Atkinson, Lynn 750.00 !0006689 I1211988 Everlove & Associates 1,360.00 I1212074 9,072.70 I1212074 225.00 CHECK TOTAL: 10,657.70 09819572 I1211937 Fla State University 30.00 09819573 I1211872 Florida Law Review 45.00 09819606 I1212126 The Wall Street Journal 119.88 C0001818 I1211980 Office Products & Service Inc 18.24 C0001827 I1211986 Stuart Business Systems 87.50 V0001643 I1212170 James Publishing 97.94 V0001644 I1212171 Lexis-Nexis 100.00 V0001649 I1212177 West Publishing Corporation DB 3,605.76 V0001650 I1212178 West Publishing Corporation DB 3,481.43 V0001651 I1212179 West Publishing Corporation DB 5,714.79 I1212179 1,221.21 CHECK TOTAL: 6,936.00 V0001655 I1212183 LexisNexis Matthew Bender 144.20 V0001656 I1212184 LexisNexis Matthew Bender 455.80 FUND TOTAL: 26,529.45 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 650 - Agency Fund CHECK INVOICE VENDOR TOTAL 09819567 I1212187 Fla Department of Business & P 2,785.83 FUND TOTAL: 2,785.83 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0006701 I1212125 Teamsters Local Union #769 2,433.50 !0006703 I1211936 United Way Of St Lucie County 45.00 I1212127 321.00 CHECK TOTAL: 366.00 !0006705 I1212210 Total Administrative Services 7,319.03 I1212210 1,162.52 CHECK TOTAL: 8,481.55 09819581 I1212072 Internal Revenue Service 25.00 09819604 I1211921 Taylor Barnes 7.29 09819612 I1212128 US Dept of Education 31.05 09819616 I1212130 Weiner, Robin R 81.21 I1212131 149.07 I1212132 96.25 I1212133 74.25 I1212134 493.68 CHECK TOTAL: 894.46 H0002434 I1211854 Internal Revenue Service 1,086.89 I1211854 375.24 I1211854 3,951.26 CHECK TOTAL: 5,413.39 H0002436 I1212216 Fla Dept of State 5,798.17 H0002437 I1212213 Nationwide Retirement Solution 23,248.76 H0002438 I1212214 Internal Revenue Service 102,818.99 H0002439 I1212217 Internal Revenue Service 39,492.38 H0002440 I1212215 Internal Revenue Service 13,634.05 FUND TOTAL: 202,644.59 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 512000 Salaries 100 1,627.50 11102 512000 Salaries 100 1,611.35 11103 512000 Salaries 100 2,995.20 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 15,130.29 515000 Special Pay 100 600.00 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,669.56 514000 Overtime 100 131.60 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 5,948.01 1330 512000 Salaries 100 4,326.40 513000 Salaries-Part Time W/Benefits 100 1,402.33 1350 512000 Salaries 100 4,120.00 1410 512000 Salaries 100 30,066.95 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 21.71 1925 512000 Salaries 100 5,978.41 1926 512000 Salaries 100 1,090.40 513000 Salaries-Part Time W/Benefits 100 8,965.96 514000 Overtime 100 112.45 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 10,061.51 514000 Overtime 100 174.73 1930 512000 Salaries 100 12,666.06 514000 Overtime 100 1,247.29 19301 512000 Salaries 100 13,536.60 514000 Overtime 100 4.31 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 60,234.24 514000 Overtime 100 18.26 514000 Overtime 100 137.32 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 513000 Salaries-Part Time W/Benefits 200 220.00 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 10,968.98 515000 Special Pay 300 300.00 515100 Special-Cell Phone Allowance 300 36.92 3716 512000 Salaries 300 4,939.02 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 9,071.00 515100 Special-Cell Phone Allowance 300 36.92 3921 512000 Salaries 300 4,854.42 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 7,208.33 513000 Salaries-Part Time W/Benefits 500 1,592.36 6420 512000 Salaries 600 9,528.26 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 64.61 7110 512000 Salaries 700 52,065.91 513000 Salaries-Part Time W/Benefits 700 2,125.66 7210 512000 Salaries 700 33,269.63 512000 Salaries 7102 1,380.80 512000 Salaries 7910 195.80 512000 Salaries 7914 1,396.60 513000 Salaries-Part Time W/Benefits 700 1,873.72 513000 Salaries-Part Time W/Benefits 7914 456.48 514000 Overtime 700 661.22 514000 Overtime 7910 11.02 514000 Overtime 7914 11.01 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 37,846.13 512000 Salaries 7106 4,968.06 512000 Salaries 7220 2,297.60 512000 Salaries 7420 1,408.80 512000 Salaries 7510 1,283.17 513000 Salaries-Part Time W/Benefits 700 542.86 513000 Salaries-Part Time W/Benefits 7220 38.05 514000 Overtime 700 70.55 514000 Overtime 7106 92.61 514000 Overtime 7510 11.96 515100 Special-Cell Phone Allowance 700 64.62 515100 Special-Cell Phone Allowance 7106 41.54 7912 512000 Salaries 700 4,137.41 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 433,490.47 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 001194- U.S. Dept of Housing & Community ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 465.94 FUND TOTAL: 465.94 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 001447- FTCD Planning Grant Agr FY11-12 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,167.22 FUND TOTAL: 1,167.22 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 001448- Residential Construction Mitigation ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 30.05 FUND TOTAL: 30.05 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,797.28 FUND TOTAL: 1,797.28 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 7,697.92 FUND TOTAL: 7,697.92 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,567.88 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 1,586.34 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 001522- SRL - 2502 Isso Bella Dr. ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 291.10 FUND TOTAL: 291.10 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 001524- SRL - 3768 Wild Orchid Lane ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 389.89 FUND TOTAL: 389.89 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 001525- SRL - 3731 Wild Orchid Lane ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 256.26 FUND TOTAL: 256.26 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 2,384.48 FUND TOTAL: 2,384.48 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 001537- HUD Shelter Plus Care 2010 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 155.21 FUND TOTAL: 155.21 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,014.22 FUND TOTAL: 2,014.22 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 001539- Safe Routes to School Program ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 462.53 FUND TOTAL: 462.53 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 001541- CSBG FY12 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,774.05 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 2,783.28 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 34,324.54 FUND TOTAL: 34,324.54 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 41,370.26 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 41,425.64 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 11,469.98 514000 Overtime 400 915.19 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 12,403.63 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 2,060.80 512000 Salaries 400 4,692.00 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,000.30 515000 Special Pay 400 300.00 FUND TOTAL: 14,094.64 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 25,559.78 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 4,999.20 1515 512000 Salaries 100 1,759.20 2415 512000 Salaries 200 20,151.43 513000 Salaries-Part Time W/Benefits 200 928.80 3920 512000 Salaries 1924 3,452.60 512000 Salaries 300 3,581.60 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 600 3,983.20 514000 Overtime 600 951.38 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 65,445.65 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.50 3725 512000 Salaries 300 9,503.20 514000 Overtime 300 598.14 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 11,219.22 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 102812- Paradise Park Stormwater Ph 3 ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103606 5,974.81 FUND TOTAL: 5,974.81 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 7,536.80 514000 Overtime 100 24.80 2120 512000 Salaries 200 85,580.53 513000 Salaries-Part Time W/Benefits 200 1,831.29 514000 Overtime 200 13,039.99 515100 Special-Cell Phone Allowance 200 60.00 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 1,202.44 712 512000 Salaries 1645 4,693.39 512000 Salaries 1647 1,860.46 513000 Salaries-Part Time W/Benefits 1647 4,917.49 514000 Overtime 1645 42.26 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 140,851.62 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 961.55 FUND TOTAL: 961.55 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 961.56 FUND TOTAL: 961.56 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 8,736.95 FUND TOTAL: 8,736.95 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 130105- FTA 5307-2 2009 Cap & Oper ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 1,033.69 FUND TOTAL: 1,033.69 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 130109- FTA 5307 Capital and Operating ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 1,033.68 FUND TOTAL: 1,033.68 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,894.20 513000 Salaries-Part Time W/Benefits 400 559.50 514000 Overtime 400 52.42 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 11,524.58 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 6,811.20 515100 Special-Cell Phone Allowance 600 18.46 6233 512000 Salaries 600 9,637.35 514000 Overtime 600 256.56 6234 512000 Salaries 600 12,123.32 513000 Salaries-Part Time W/Benefits 600 504.61 514000 Overtime 600 255.18 FUND TOTAL: 29,606.68 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 1,523.20 FUND TOTAL: 1,523.20 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,092.00 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,110.46 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 3,105.65 FUND TOTAL: 3,105.65 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,183.42 FUND TOTAL: 3,183.42 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-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 514000 Overtime 700 4.73 FUND TOTAL: 5,626.22 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 185012- FHFA SHIP 2010-2011 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 17.10 FUND TOTAL: 17.10 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 189103- Home Consortium FY 2010 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,901.85 FUND TOTAL: 1,901.85 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 189105- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 164.73 FUND TOTAL: 164.73 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 176.86 FUND TOTAL: 176.86 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 16,609.63 514000 Overtime 75201 4,138.15 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 20,770.86 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 48,407.86 514000 Overtime 300 1,391.40 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 49,896.18 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,220.81 513000 Salaries-Part Time W/Benefits 700 664.84 514000 Overtime 700 38.22 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,472.54 513000 Salaries-Part Time W/Benefits 700 1,505.86 FUND TOTAL: 14,939.19 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,496.17 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 4,533.09 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 665.15 FUND TOTAL: 665.15 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,104.28 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 7,141.20 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 644.51 3602 512000 Salaries 300 568.57 FUND TOTAL: 1,213.08 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 363.71 3602 512000 Salaries 300 682.21 FUND TOTAL: 1,045.92 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 16,877.59 FUND TOTAL: 16,877.59 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,186.40 FUND TOTAL: 1,186.40 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 4,910.91 515100 Special-Cell Phone Allowance 100 18.46 FUND TOTAL: 4,929.37 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR PAYROLL LIST #30- 21-APR-2012 TO 27-APR-2012 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,450.61 FUND TOTAL: 2,450.61 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 98,824.97 433,490.47 001009 Gen-One Time Funding 13,286.00 0.00 001194 U.S. Dept of Housing & Community 34.50 465.94 001446 EMPA FY12 809.10 0.00 001447 FTCD Planning Grant Agr FY11-12 87.65 1,167.22 001448 Residential Construction Mitigation 31,972.20 30.05 001512 Neighborhood Stabilization Program 61,865.91 1,797.28 001518 Section 112/MPO/FHWA/Planning 1,368.41 7,697.92 001519 CDBG FY 2008 Disaster Recovery 128,538.68 1,586.34 001522 SRL - 2502 Isso Bella Dr. 21.62 291.10 001524 SRL - 3768 Wild Orchid Lane 28.71 389.89 001525 SRL - 3731 Wild Orchid Lane 19.35 256.26 001526 SRL - 3739 S. 25th St. 16,006.34 0.00 001534 Metropolitan Planning/Section 5303 335.69 2,384.48 001536 FL Energy & Climate Comm 69,200.00 0.00 001537 HUD Shelter Plus Care 2010 11.48 155.21 001538 HUD Neighborhood Stab 3 49,381.06 2,014.22 001539 Safe Routes to School Program 34.90 462.53 001541 CSBG FY12 191.52 2,783.28 001544 CDBG Disaster Recov Enhanc Prog 7.34 0.00 101 Transportation Trust Fund 2,497.98 34,324.54 101001 Transportation Trust Interlocals 84.63 1,237.60 101002 Transportation Trust/80% Constitut 37,640.99 41,425.64 101003 Transportation Trust/Local Option 2,861.95 12,403.63 101004 Transportation Trust/County Fuel Tx 1,746.33 14,094.64 101006 Transportation Trust/Impact Fees 11,662.72 0.00 102 Unincorporated Services Fund 5,901.22 65,445.65 102001 Drainage Maintenance MSTU 42,449.97 11,219.22 102812 Paradise Park Stormwater Ph 3 8,515.68 5,974.81 107 Fine & Forfeiture Fund 48,101.74 140,851.62 107001 Fine & Forfeiture Fund-Wireless Sur 2,817.26 961.55 107002 Fine & Forfeiture Fund-E911 Surchar 14,413.91 961.56 107003 Fine & Forfeiture Fund-800 Mhz Oper 160.25 0.00 107006 F&F Fund-Court Related Technology 9,108.10 8,736.95 107172 Ed Byrne Mem JAG Local Sol 2011 12,595.47 0.00 129 Parks MSTU Fund 1,400.00 0.00 130 SLC Public Transit MSTU 92,651.02 0.00 130100 FTA 5307 Capital and Operating assi 2,897.21 0.00 130101 FTA Operating and Capital Assist 27,959.87 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 1,013.57 0.00 130104 FTA 5317 New Freedom Enhanced Servi 10,988.69 0.00 130105 FTA 5307-2 2009 Cap & Oper 205.07 1,033.69 130109 FTA 5307 Capital and Operating 75.07 1,033.68 140 Airport Fund 13,457.40 11,524.58 140362 FDOT Fence Obstruction Lights 1,970.00 0.00 150 Impact Fee Collections 110.49 1,523.20 160 Plan Maintenance RAD Fund 8,488.37 3,110.46 170 Court Facilities Fund 14,702.14 0.00 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 171 Court Facilities Fund-Court Costs 5,400.00 0.00 183 Ct Administrator-19th Judicial Cir 1,230.53 3,105.65 183001 Ct Administrator-Arbitration/Mediat 40.00 0.00 183004 Ct Admin.- Teen Court 1,951.97 3,183.42 183006 Guardian Ad Litem Fund 23.50 0.00 184216 FDEP S SLC Beach Restoration 50,179.00 0.00 185012 FHFA SHIP 2010-2011 1.22 17.10 189103 Home Consortium FY 2010 7,901.75 1,901.85 189105 HUD Housing Counseling Grant 12.18 164.73 189203 Hardest Hit fund Advisor Services 12.81 176.86 190 Sports Complex Fund 17,640.32 20,770.86 310005 Impact Fees-Law Enforcement 42,103.62 0.00 315 County Building Fund 4,977.13 0.00 316 County Capital 100.00 0.00 316001 5th Cent Fuel-Capital 7,008.42 0.00 396 Lennard Road 1 - Roadway Capital 74,073.59 0.00 397 Lennard Road 2 - Water Capital 13,900.00 0.00 401 Sanitary Landfill Fund 274,374.66 49,896.18 418 Golf Course Fund 18,478.57 14,939.19 451 S. Hutchinson Utilities Fund 20,478.06 4,533.09 458 SH Util-Renewal & Replacement Fund 10,218.43 665.15 471 No County Utility District-Operatin 2,778.16 7,141.20 478 No Cty Util Dist-Renewal & Replace 88.26 1,213.08 479 No Cty Util Dist-Capital Facilities 77.24 1,045.92 491 Building Code Fund 1,282.52 16,877.59 505 Health Insurance Fund 673,601.67 1,186.40 505001 Property/Casualty Insurance Fund 11,677.47 4,929.37 611 Tourist Development Trust-Adv Fund 295.03 2,450.61 625 Law Library 26,529.45 0.00 650 Agency Fund 2,785.83 0.00 801 Bank Fund 202,644.59 0.00 GRAND TOTAL: 2,320,368.51 945,033.46 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 3,777.28 29,606.68 GRAND TOTAL: 3,777.28 29,606.68 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #30- 21-APR-2012 TO 27-APR-2012 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 418.58 5,626.22 GRAND TOTAL: 418.58 5,626.22 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 30- 21-APR-2012 TO 27-APR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819526 I1211466 Sheriff of Leon County 15.00 FUND TOTAL: 15.00 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 30- 21-APR-2012 TO 27-APR-2012 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL 09819540 I1211692 Vero Club Partners Ltd 625.00 FUND TOTAL: 625.00 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 30- 21-APR-2012 TO 27-APR-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL 09819360 I1211116 Arbor Tree & Landscape Co Inc 101,094.39 I1211117 11,232.71 I1211118 11,232.71- CREDIT MEMO CHECK TOTAL: 101,094.39 FUND TOTAL: 101,094.39 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR VOID LIST# 30- 21-APR-2012 TO 27-APR-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL C0001717 I1210918 Indian River Oxygen Inc 42.50 FUND TOTAL: 42.50 04/27/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR VOID LIST# 30- 21-APR-2012 TO 27-APR-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09819384 I1211014 Dwayne Buchholtz 38.61 09819404 I1211010 Iaaya LLC 5.73