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05/04/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0006710 I1212593 DeVries, Ben 21.81 I1212597 89.66 CHECK TOTAL: 111.47 !0006722 I1212448 Able Courier Services Inc. 391.05 !0006724 I1212386 Aqua Waste Repairs 6,801.14 !0006726 I1212422 Casey Ciklin Lubitz Martens 500.80 I1212423 680.00 I1212424 284.03 CHECK TOTAL: 1,464.83 !0006738 I1212289 Manpower Staffing Services Inc 2,072.70 I1212298 278.33 I1212299 419.99 I1212300 419.99 I1212301 573.60 I1212302 465.55 I1212304 650.74 I1212305 602.40 I1212314 1,125.20 I1212319 1,384.56 I1212320 3,524.02 I1212321 1,502.09 I1212322 278.33 I1212323 2,950.46 I1212326 286.54 I1212328 516.15 I1212329 558.00 I1212330 573.60 CHECK TOTAL: 18,182.25 09819618 I1212544 Air Methods Corp 50.00 09819619 I1212283 Allied New Technologies Inc 15,474.11 09819621 I1212438 AT&T 584.83 09819627 I1212269 Children's Home Society 9,000.00 09819629 I1212235 Comcast of Colorado/Florida In 106.95 09819636 I1212550 Elizabeth Devereux 5.19 09819637 I1212451 FedEx 7.34 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819639 I1212272 FL Environmental Systems Inc 314.17 09819640 I1212220 Fla Dept of Management Service 55.13 09819641 I1212234 Fla Power & Light 44.68 I1212372 161.85 I1212375 396.91 I1212430 2,225.32 I1212431 4,423.23 I1212595 15,436.52 I1212595 1,029.22 CHECK TOTAL: 23,717.73 09819648 I1212459 Internal Revenue Service 7,691.48 09819655 I1212444 Melanee Limberis 103.25 09819659 I1212447 Miller Legg Inc. 5,164.50 09819661 I1212344 Nabors Giblin & Nickerson 1,994.51 I1212345 247.70 CHECK TOTAL: 2,242.21 09819662 I1212348 OCLC / Forest Press 349.79 I1212349 85.50 CHECK TOTAL: 435.29 09819668 I1212354 Ritter, Robin K 882.70 I1212355 1,750.00 CHECK TOTAL: 2,632.70 09819669 I1212356 Ross, Charles 343.95 I1212357 255.79 CHECK TOTAL: 599.74 09819680 I1212549 Thomas M Adger 5.00 09819683 I1212378 Treasure Coast Art Association 197.00 09819685 I1212481 Walker, Charles 210.00 09819686 I1212379 Wayne Ashton Maintenance Inc 150.00 C0001845 I1212336 Coffey Brothers Inc 622.80 I1212337 86.72 I1212503 310.08 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0001845 I1212503 - Continued 392.79 I1212503 260.15 I1212503 550.34 CHECK TOTAL: 2,222.88 C0001852 I1212331 Hometown News 450.00 I1212332 135.00 CHECK TOTAL: 585.00 C0001857 I1212334 Life Safety Systems Inc 685.38 I1212335 63.00 CHECK TOTAL: 748.38 C0001858 I1212241 Massey Services Inc 368.00 C0001860 I1212402 NEC Unified Solutions Inc 2,089.60 I1212402 3,003.20 I1212402 1,536.00 I1212402 345.60 CHECK TOTAL: 6,974.40 C0001862 I1212245 NuCO2 LLC 65.58 C0001865 I1212248 Reddy Ice 111.00 C0001866 I1212249 RSC Equip Rental 221.00 C0001869 I1212393 Southern Janitor Supply Inc 2,150.25 C0001877 I1212264 Winfield Solutions LLC 234.00 I1212523 1,860.00 CHECK TOTAL: 2,094.00 C0001878 I1212267 Zephyrhills 14.94 I1212267 1.89 I1212417 8.47 I1212417 8.48 I1212418 4.28 I1212418 1.69 I1212421 4.98 CHECK TOTAL: 44.73 H0002451 I1212541 FL Retirement System 190.34 H0002452 I1212542 FL Retirement System 45,660.13 V0001660 I1212482 Brink's Inc 116.28 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0001662 I1212484 Pesca Publishing LLC 623.44 V0001664 I1212486 Diebold Information & Security 70,000.80 V0001666 I1212489 ESRI 22,450.00 W0000864 I1212514 Joseph E Smith Clerk of Circu 133,289.00 W0000865 I1212517 Gertrude Walker Supervisor Of 154,297.45 W0000866 I1212520 Sheriff St Lucie County 1,639,639.25 FUND TOTAL: 2,177,549.27 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL 09819684 I1212479 Tropicana Products Inc 9,900.00 FUND TOTAL: 9,900.00 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL H0002452 I1212542 FL Retirement System 30.51 FUND TOTAL: 30.51 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 001447- FTCD Planning Grant Agr FY11-12 CHECK INVOICE VENDOR TOTAL H0002452 I1212542 FL Retirement System 82.87 FUND TOTAL: 82.87 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 001448- Residential Construction Mitigation CHECK INVOICE VENDOR TOTAL !0006741 I1212449 One Construction Services Corp 1,160.00 H0002452 I1212542 FL Retirement System 19.13 FUND TOTAL: 1,179.13 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL H0002452 I1212542 FL Retirement System 158.69 FUND TOTAL: 158.69 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 001516- Homeland Security-Issue 10 CHECK INVOICE VENDOR TOTAL V0001673 I1212499 Staples Contract & Commercial 7,999.60 FUND TOTAL: 7,999.60 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0006707 I1212598 Buchwald, Peter 104.46 !0006737 I1212461 Kimley Horn & Associates Inc 9,716.00 09819637 I1212451 FedEx 6.60 09819668 I1212353 Ritter, Robin K 217.98 H0002452 I1212542 FL Retirement System 785.85 FUND TOTAL: 10,830.89 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL 09819637 I1212451 FedEx 6.34 H0002452 I1212542 FL Retirement System 179.00 FUND TOTAL: 185.34 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 001522- SRL - 2502 Isso Bella Dr. CHECK INVOICE VENDOR TOTAL H0002452 I1212542 FL Retirement System 28.80 FUND TOTAL: 28.80 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 001524- SRL - 3768 Wild Orchid Lane CHECK INVOICE VENDOR TOTAL H0002452 I1212542 FL Retirement System 31.55 FUND TOTAL: 31.55 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 001525- SRL - 3731 Wild Orchid Lane CHECK INVOICE VENDOR TOTAL H0002452 I1212542 FL Retirement System 18.88 FUND TOTAL: 18.88 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 001526- SRL - 3739 S. 25th St. CHECK INVOICE VENDOR TOTAL H0002452 I1212542 FL Retirement System 6.73 FUND TOTAL: 6.73 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 001527- SRL - 10701 S. Ocean Dr. CHECK INVOICE VENDOR TOTAL H0002452 I1212542 FL Retirement System 10.93 FUND TOTAL: 10.93 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 001528- SRL - 614 Faber Ave. CHECK INVOICE VENDOR TOTAL H0002452 I1212542 FL Retirement System 5.89 FUND TOTAL: 5.89 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 001529- CSBG FY 2011 CHECK INVOICE VENDOR TOTAL H0002452 I1212542 FL Retirement System 4.66- FUND TOTAL: 4.66- 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 001533- Energy Efficiency & Conservation Bl CHECK INVOICE VENDOR TOTAL !0006746 I1212558 Solar and Energy Loan Fund of 100,000.00 FUND TOTAL: 100,000.00 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0006713 I1212599 Lathou, Marceia 49.84 H0002452 I1212542 FL Retirement System 174.44 FUND TOTAL: 224.28 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 001537- HUD Shelter Plus Care 2010 CHECK INVOICE VENDOR TOTAL H0002452 I1212542 FL Retirement System 21.34 FUND TOTAL: 21.34 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL H0002452 I1212542 FL Retirement System 159.47 FUND TOTAL: 159.47 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL H0002452 I1212542 FL Retirement System 87.56 FUND TOTAL: 87.56 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 001540- EMPG FY12 CHECK INVOICE VENDOR TOTAL 09819641 I1212431 Fla Power & Light 4,423.23 FUND TOTAL: 4,423.23 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 001541- CSBG FY12 CHECK INVOICE VENDOR TOTAL H0002452 I1212542 FL Retirement System 280.81 FUND TOTAL: 280.81 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 001543- Severe Repititive Loss CHECK INVOICE VENDOR TOTAL H0002452 I1212542 FL Retirement System 5.43 FUND TOTAL: 5.43 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 001823- INTACT CHECK INVOICE VENDOR TOTAL H0002452 I1212542 FL Retirement System 4.65- FUND TOTAL: 4.65- 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09819622 I1212440 AT&T 23.40 C0001873 I1212408 Toshiba Business Solutions 295.02 I1212409 85.97 CHECK TOTAL: 380.99 C0001878 I1212543 Zephyrhills 27.29 I1212543 1.89 CHECK TOTAL: 29.18 H0002452 I1212542 FL Retirement System 3,299.86 FUND TOTAL: 3,733.43 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002452 I1212542 FL Retirement System 121.54 FUND TOTAL: 121.54 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0006738 I1212291 Manpower Staffing Services Inc 4,674.87 I1212325 4,485.92 CHECK TOTAL: 9,160.79 !0006743 I1212352 Ranger Construction Industries 234.64 09819623 I1212259 Austin Tupler Trucking Inc 2,333.14 I1212261 389.79 I1212263 3,827.11 CHECK TOTAL: 6,550.04 09819641 I1212232 Fla Power & Light 1,396.44 09819649 I1212462 Kelly Tractor Co 114.72 C0001843 I1212293 CarQuest 59.04 I1212295 20.93 CHECK TOTAL: 79.97 C0001849 I1212307 Everglades Farm Equip Co Inc 149.71 I1212508 135.20 CHECK TOTAL: 284.91 C0001870 I1212251 St Lucie Battery & Tire Inc 222.90 I1212252 82.68 I1212394 152.00 I1212395 47.95 CHECK TOTAL: 505.53 C0001872 I1212405 Tiresoles of Broward 775.16 I1212406 150.00 I1212407 125.00 CHECK TOTAL: 1,050.16 C0001874 I1212256 Total Truck Parts 67.15 C0001876 I1212519 UniFirst Corporation 48.04 H0002452 I1212542 FL Retirement System 4,004.25 V0001668 I1212492 Kelly Tractor Co 24,507.50 FUND TOTAL: 48,004.14 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0006738 I1212292 Manpower Staffing Services Inc 2,675.71 I1212317 2,828.08 CHECK TOTAL: 5,503.79 09819649 I1212463 Kelly Tractor Co 75.48 I1212463 2,113.07 I1212465 95.00- CREDIT MEMO I1212473 272.08- CREDIT MEMO CHECK TOTAL: 1,821.47 C0001850 I1212306 Flagler Construction Equipment 235.64 C0001870 I1212396 St Lucie Battery & Tire Inc 382.98 C0001872 I1212403 Tiresoles of Broward 390.58 I1212404 155.40 CHECK TOTAL: 545.98 H0002452 I1212542 FL Retirement System 1,183.04 FUND TOTAL: 9,672.90 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0006738 I1212294 Manpower Staffing Services Inc 859.40 I1212324 975.20 CHECK TOTAL: 1,834.60 !0006750 I1212371 The Signal Group Inc 611.25 I1212373 8,200.00 CHECK TOTAL: 8,811.25 09819641 I1212230 Fla Power & Light 5,453.18 H0002452 I1212542 FL Retirement System 1,340.42 FUND TOTAL: 17,439.45 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09819645 I1212552 Great American Insurance Compa 285.00 I1212553 5,877.89 I1212554 26,877.00 CHECK TOTAL: 33,039.89 FUND TOTAL: 33,039.89 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 101112- FHWA FDOT Walton Road Widening CHECK INVOICE VENDOR TOTAL 09819645 I1212551 Great American Insurance Compa 39,643.20 FUND TOTAL: 39,643.20 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09819642 I1212288 Fla Veterinary League Inc 70.00 09819660 I1212343 Municipal Code Corp 1,565.00 I1212343 11.34 CHECK TOTAL: 1,576.34 C0001878 I1212415 Zephyrhills 29.88 I1212417 8.47 CHECK TOTAL: 38.35 H0002452 I1212542 FL Retirement System 6,499.34 FUND TOTAL: 8,184.03 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0006729 I1212237 Dunkelberger Engineering & Tes 310.00 I1212255 8,242.50 CHECK TOTAL: 8,552.50 !0006731 I1212425 Environmental Land Development 175.50 I1212425 2,784.00 I1212425 6,113.20 I1212425 260.00 CHECK TOTAL: 9,332.70 !0006735 I1212236 Inwood Consulting Engineers In 430.75 09819641 I1212387 Fla Power & Light 789.04 09819674 I1212594 St Lucie Co Utilities 31.63 C0001840 I1212308 All For You Landscape & Maint 175.50 C0001846 I1212502 Contech/Southern LLC 332.80 C0001859 I1212243 Milestone Construction Group I 6,510.00 I1212243 1,452.00 CHECK TOTAL: 7,962.00 C0001875 I1212410 TSI Disaster Recovery LLC 10,926.00 H0002452 I1212542 FL Retirement System 1,106.95 FUND TOTAL: 39,639.87 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL 09819623 I1212218 Austin Tupler Trucking Inc 182.02 H0002452 I1212542 FL Retirement System 575.64 FUND TOTAL: 757.66 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0006732 I1212596 Ft Pierce Utility Authority 26,921.37 !0006738 I1212318 Manpower Staffing Services Inc 790.40 !0006740 I1212346 New Horizons Of Treasure Coast 16,250.00 I1212347 33,101.17 CHECK TOTAL: 49,351.17 !0006744 I1212358 Satellite Tracking of People 6,705.00 09819620 I1212439 AT&T 424.44 09819641 I1212595 Fla Power & Light 77,958.87 09819654 I1212446 Medtox Laboratories Inc. 234.00 09819674 I1212368 St Lucie Co Utilities 84.21 I1212369 71.63 I1212370 70.62 CHECK TOTAL: 226.46 09819676 I1212470 St. Lucie County HR Associatio 125.00 I1212470 125.00 CHECK TOTAL: 250.00 09819677 I1212361 State Attorney 19th County Acc 404.66 I1212361 32,587.08 I1212361 2,975.96 I1212361 1,070.61 CHECK TOTAL: 37,038.31 C0001842 I1212509 Brothers & Dreams Corp 79.90 I1212510 677.46 I1212511 378.68 CHECK TOTAL: 1,136.04 C0001863 I1212516 Office Products & Service Inc 375.47 C0001868 I1212392 Siemens Healthcare Diagnostics 7,734.66 C0001873 I1212254 Toshiba Business Solutions 36.74 I1212254 185.24 CHECK TOTAL: 221.98 C0001878 I1212419 Zephyrhills 1.89 I1212419 14.74 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0001878 I1212420 - Continued 1.89 I1212420 17.23 CHECK TOTAL: 35.75 H0002452 I1212542 FL Retirement System 11,498.17 V0001661 I1212483 Embarq Florida Inc 82.41 V0001671 I1212495 Minolta Business Systems Inc 158.70 V0001672 I1212498 Minolta Business Systems Inc 69.79 I1212498 13.48 CHECK TOTAL: 83.27 V0001674 I1212500 Wild Dunes Inc 2,735.00 W0000866 I1212520 Sheriff St Lucie County 2,664,726.00 I1212520 402,211.42 I1212520 274,365.08 CHECK TOTAL: 3,341,302.50 FUND TOTAL: 3,565,263.97 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0006734 I1212441 Intrado Inc. 9,984.67 H0002452 I1212542 FL Retirement System 94.42 FUND TOTAL: 10,079.09 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002452 I1212542 FL Retirement System 2,149.71 FUND TOTAL: 2,149.71 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0006723 I1212433 American Tower Corp 2,443.34 09819641 I1212431 Fla Power & Light 2,306.34 V0001675 I1212501 Motorola Solutions Inc 24,801.52 FUND TOTAL: 29,551.20 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09819626 I1212239 CDW Government Inc 1,075.00 I1212240 615.00 I1212242 3,109.00 I1212273 268.20 I1212279 268.20 I1212280 6,700.00 CHECK TOTAL: 12,035.40 09819677 I1212361 State Attorney 19th County Acc 3,923.99 H0002452 I1212542 FL Retirement System 857.96 FUND TOTAL: 16,817.35 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09819641 I1212377 Fla Power & Light 2,755.69 FUND TOTAL: 2,755.69 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09819641 I1212377 Fla Power & Light 598.31 FUND TOTAL: 598.31 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09819641 I1212377 Fla Power & Light 226.55 FUND TOTAL: 226.55 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09819641 I1212377 Fla Power & Light 498.95 FUND TOTAL: 498.95 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09819641 I1212377 Fla Power & Light 554.47 FUND TOTAL: 554.47 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09819641 I1212377 Fla Power & Light 137.95 FUND TOTAL: 137.95 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09819641 I1212377 Fla Power & Light 835.66 FUND TOTAL: 835.66 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09819641 I1212377 Fla Power & Light 174.17 FUND TOTAL: 174.17 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09819641 I1212377 Fla Power & Light 975.14 FUND TOTAL: 975.14 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09819641 I1212377 Fla Power & Light 347.37 FUND TOTAL: 347.37 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09819641 I1212377 Fla Power & Light 123.00 FUND TOTAL: 123.00 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09819641 I1212377 Fla Power & Light 370.89 FUND TOTAL: 370.89 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09819641 I1212377 Fla Power & Light 489.41 FUND TOTAL: 489.41 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL V0001667 I1212490 Fla Coast Equipment Inc 3,086.00 FUND TOTAL: 3,086.00 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL H0002452 I1212542 FL Retirement System 50.76 FUND TOTAL: 50.76 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL H0002452 I1212542 FL Retirement System 152.26 FUND TOTAL: 152.26 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 130213- FCTD Trip and Equipment CHECK INVOICE VENDOR TOTAL 09819632 I1212435 Council On Aging of St Lucie I 7,450.47 I1212436 6,363.39 I1212443 5,965.68 I1212445 8,931.46 CHECK TOTAL: 28,711.00 FUND TOTAL: 28,711.00 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09819641 I1212377 Fla Power & Light 1,733.31 FUND TOTAL: 1,733.31 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09819641 I1212377 Fla Power & Light 252.50 FUND TOTAL: 252.50 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09819641 I1212377 Fla Power & Light 745.07 FUND TOTAL: 745.07 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09819641 I1212229 Fla Power & Light 76.96 09819671 I1212359 Signal Connections 2,305.00 09819674 I1212224 St Lucie Co Utilities 819.01 I1212225 413.69 I1212226 38.85 I1212227 99.35 I1212228 78.21 I1212388 89.01 CHECK TOTAL: 1,538.12 C0001860 I1212402 NEC Unified Solutions Inc 460.80 C0001871 I1212397 Swisher Hygiene Franchise Trus 40.04 I1212398 40.04 I1212399 40.04 CHECK TOTAL: 120.12 C0001876 I1212411 UniFirst Corporation 2.38 I1212411 13.53 I1212412 2.38 I1212412 13.53 I1212413 13.53 I1212413 2.38 I1212414 13.53 I1212414 2.38 CHECK TOTAL: 63.64 H0002452 I1212542 FL Retirement System 1,127.32 FUND TOTAL: 5,691.96 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 140138- Taxiways A & B Rehabilitation CHECK INVOICE VENDOR TOTAL !0006743 I1212450 Ranger Construction Industries 605,618.87 I1212452 67,290.98 I1212455 67,290.98- CREDIT MEMO CHECK TOTAL: 605,618.87 FUND TOTAL: 605,618.87 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 140367- FDOT Taxiway A & B Rehabilitation CHECK INVOICE VENDOR TOTAL !0006743 I1212457 Ranger Construction Industries 31,874.68 I1212458 3,541.63 CHECK TOTAL: 35,416.31 FUND TOTAL: 35,416.31 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 140368- FDOT - Taxiway C Rehabilitation CHECK INVOICE VENDOR TOTAL !0006743 I1212460 Ranger Construction Industries 3,541.63- CREDIT MEMO FUND TOTAL: 3,541.63- 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0006737 I1212238 Kimley Horn & Associates Inc 937.50 09819637 I1212451 FedEx 8.51 09819641 I1212383 Fla Power & Light 128.51 I1212383 287.45 I1212383 447.35 CHECK TOTAL: 863.31 09819672 I1212360 Southeastern Aerial Crop Servi 995.00 C0001847 I1212512 Decks & Docks Lumber Company I 58.32 C0001865 I1212246 Reddy Ice 62.16 I1212246 15.54 CHECK TOTAL: 77.70 C0001876 I1212260 UniFirst Corporation 31.57 I1212260 31.57 I1212260 10.53 I1212260 4.42 CHECK TOTAL: 78.09 H0002452 I1212542 FL Retirement System 2,945.89 V0001669 I1212493 Max Davis Assoc Inc 101.70 V0001670 I1212494 Max Davis Assoc Inc 187.08 FUND TOTAL: 6,253.10 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 145126- Blind Creek Marsh and Restoration P CHECK INVOICE VENDOR TOTAL C0001847 I1212340 Decks & Docks Lumber Company I 6,328.80 FUND TOTAL: 6,328.80 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL 09819630 I1212547 Community Land Title Corp 125.00 09819682 I1212478 Treasure Coast Abstract & Titl 325.00 H0002452 I1212542 FL Retirement System 149.58 FUND TOTAL: 599.58 5/04/12 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0006706 I1212562 Bayona, Jesus 133.98 !0006709 I1212579 Cubbedge, James T 141.18 !0006711 I1212573 Dewson, Rodney L 128.28 I1212575 128.28 CHECK TOTAL: 256.56 !0006714 I1212561 McElheny, Charles D 141.18 !0006716 I1212587 Rizzello, Michael 187.14 !0006720 I1212570 Villasuso, Pete 117.69 I1212580 117.69 CHECK TOTAL: 235.38 !0006721 I1212585 Wilkinson, George C 131.76 09819624 I1212581 Boyer, Wayne H 122.85 09819631 I1212590 Cosgrave, Greggory 163.62 09819633 I1212578 Dean, Michael E 141.18 09819635 I1212584 Dieujuste, Remi 122.85 09819638 I1212572 Fitzpatrick, Anthony 143.55 I1212586 143.55 CHECK TOTAL: 287.10 09819644 I1212589 Gould, David 160.59 09819646 I1212571 Harrison, Todd P 171.33 I1212592 171.33 CHECK TOTAL: 342.66 09819647 I1212564 Hines, William R 160.02 09819650 I1212560 Kershanick, Jason 122.85 09819651 I1212563 Kraft, Jeffrey M 131.76 I1212591 131.76 CHECK TOTAL: 263.52 09819652 I1212559 Kyzer, Ronald W 135.39 09819653 I1212566 Maples, Ryan P 109.17 5/04/12 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09819653 I1212577 - Continued 109.17 CHECK TOTAL: 218.34 09819656 I1212576 Mele, Hank 122.76 09819657 I1212567 Mikels, Daniel 117.69 I1212582 117.69 CHECK TOTAL: 235.38 09819658 I1212568 Miller, Ryan 133.98 I1212588 133.98 CHECK TOTAL: 267.96 09819664 I1212565 Parrish, Ronald R 137.58 09819670 I1212569 Saxton, Ronald M 160.02 I1212583 160.02 CHECK TOTAL: 320.04 H0002452 I1212542 FL Retirement System 303.62 FUND TOTAL: 4,855.49 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL V0001665 I1212488 Diebold Information & Security 31,154.21 FUND TOTAL: 31,154.21 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0006715 I1212574 Parent, Wendy 351.55 !0006738 I1212327 Manpower Staffing Services Inc 391.62 C0001853 I1212309 Interstate Express 359.75 C0001878 I1212265 Zephyrhills 5.97 I1212268 11.94 I1212527 283.88 CHECK TOTAL: 301.79 H0002452 I1212542 FL Retirement System 304.98 FUND TOTAL: 1,709.69 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0006708 I1212219 Coleman, Melissa M 600.00 !0006712 I1212385 Givans, Pamela 300.00 !0006717 I1212467 Sargavakian, Carrie A 684.00 !0006719 I1212480 Velez-Soto, Chastity 230.72 H0002452 I1212542 FL Retirement System 312.62 FUND TOTAL: 2,127.34 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09819641 I1212557 Fla Power & Light 930.16 09819665 I1212351 Peacock University LLC. 15,087.36 FUND TOTAL: 16,017.52 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0006728 I1212257 Coastal Technology Corp 1,520.25 09819641 I1212383 Fla Power & Light 73.60 09819674 I1212555 St Lucie Co Utilities 2.40 I1212556 123.32 CHECK TOTAL: 125.72 C0001876 I1212260 UniFirst Corporation 4.51 H0002452 I1212542 FL Retirement System 553.52 FUND TOTAL: 2,277.60 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL H0002452 I1212542 FL Retirement System 2.94 FUND TOTAL: 2.94 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL !0006748 I1212476 Sunrise City Community Housing 2,627.00 FUND TOTAL: 2,627.00 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL !0006741 I1212449 One Construction Services Corp 10,840.00 H0002452 I1212542 FL Retirement System 159.34 FUND TOTAL: 10,999.34 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002452 I1212542 FL Retirement System 18.97 FUND TOTAL: 18.97 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL 09819637 I1212451 FedEx 17.31 FUND TOTAL: 17.31 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL H0002452 I1212542 FL Retirement System 27.31 FUND TOTAL: 27.31 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0006738 I1212296 Manpower Staffing Services Inc 1,563.06 I1212297 1,968.17 I1212315 2,889.52 I1212316 2,344.60 CHECK TOTAL: 8,765.35 !0006745 I1212362 Sheriff St Lucie County 2,357.00 I1212363 5,109.00 CHECK TOTAL: 7,466.00 09819641 I1212432 Fla Power & Light 28,086.44 09819666 I1212434 Port St Lucie Police Special D 848.00 09819675 I1212221 St Lucie West Services Distric 5,585.90 I1212222 2,002.90 I1212223 291.14 CHECK TOTAL: 7,879.94 09819678 I1212364 Sterling Facility Services LLC 950.00 C0001854 I1212504 JP Orlando LLC 1,214.00 C0001878 I1212416 Zephyrhills 25.97 H0002452 I1212542 FL Retirement System 2,062.11 FUND TOTAL: 57,297.81 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 262 - Tourism Dev 4th Cent I&S Fund CHECK INVOICE VENDOR TOTAL W0000867 I1212526 JPMorgan Chase & Co 86,470.44 W0000868 I1212528 JPMorgan Chase & Co 28,324.41 FUND TOTAL: 114,794.85 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 295 - River Branch I&S Fund CHECK INVOICE VENDOR TOTAL H0002449 I1212538 Bank of America 1,832.63 FUND TOTAL: 1,832.63 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09819667 I1212466 Recorded Books 7.95 I1212466 71.98 I1212466 31.99 I1212466 32.99 I1212466 805.20 I1212466 7.95 CHECK TOTAL: 958.06 FUND TOTAL: 958.06 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL 09819634 I1212426 Dickerson Florida Inc 23,100.80 I1212427 2,566.75 I1212428 2,566.75- CREDIT MEMO I1212429 47,306.33 CHECK TOTAL: 70,407.13 09819663 I1212350 Oglesby Construction Inc 6,899.40 FUND TOTAL: 77,306.53 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0006730 I1212285 Engineering Design & Construct 17,330.00 FUND TOTAL: 17,330.00 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 362 - Sports Complex Improv Fund CHECK INVOICE VENDOR TOTAL 09819678 I1212468 Sterling Facility Services LLC 2,000.00 I1212469 9,706.01 CHECK TOTAL: 11,706.01 FUND TOTAL: 11,706.01 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0006727 I1212253 CDM Smith Inc 53,713.10 I1212275 38,390.00 I1212276 6,295.20 CHECK TOTAL: 98,398.30 !0006738 I1212303 Manpower Staffing Services Inc 4,124.12 !0006749 I1212366 T & J Sod Service Inc 380.25 I1212367 2,691.00 CHECK TOTAL: 3,071.25 09819625 I1212277 Carolina Software 200.00 I1212278 500.00 CHECK TOTAL: 700.00 09819628 I1212270 Chubb Fire & Security LLC 25.00 I1212271 162.50 CHECK TOTAL: 187.50 09819637 I1212451 FedEx 5.34 09819641 I1212231 Fla Power & Light 9,379.83 C0001841 I1212341 Apple Machine & Supply 193.35 I1212341 27.94 I1212341 212.52 I1212341 240.03 I1212341 669.60 I1212341 442.93 CHECK TOTAL: 1,786.37 C0001855 I1212505 Kauff's Towing 190.00 I1212506 273.50 CHECK TOTAL: 463.50 C0001856 I1212507 Liberty Tire Recycling LLC 1,495.66 C0001861 I1212389 Nextran Truck Center 1,907.22 C0001864 I1212515 Palmdale Oil Co Inc 3,549.14 C0001872 I1212400 Tiresoles of Broward 10,335.80 H0002452 I1212542 FL Retirement System 4,864.13 V0001660 I1212482 Brink's Inc 431.20 FUND TOTAL: 140,699.36 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0006736 I1212281 Islander Golf Supply Inc 33.95 I1212546 349.63 CHECK TOTAL: 383.58 !0006738 I1212310 Manpower Staffing Services Inc 417.90 I1212311 524.17 I1212313 755.78 CHECK TOTAL: 1,697.85 09819681 I1212374 Titleist Golf Division 545.88 I1212477 297.88 CHECK TOTAL: 843.76 C0001844 I1212333 Cleveland Golf/Srixon 146.82 C0001848 I1212513 Dorfman-Pacific Co. Inc. 105.62 C0001851 I1212287 Helena Chemical Co 480.00 I1212290 330.75 CHECK TOTAL: 810.75 C0001876 I1212258 UniFirst Corporation 2.50 I1212258 21.32 I1212521 21.32 I1212521 2.50 I1212522 6.24 CHECK TOTAL: 53.88 C0001878 I1212266 Zephyrhills 9.96 I1212525 10.45 CHECK TOTAL: 20.41 H0002452 I1212542 FL Retirement System 1,467.28 H0002454 I1212529 American Express 449.69 V0001660 I1212482 Brink's Inc 235.20 FUND TOTAL: 6,214.84 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0006727 I1212247 CDM Smith Inc 1,883.50 09819641 I1212382 Fla Power & Light 11,886.49 09819679 I1212365 Sunshine State One Call of Fla 40.00 H0002452 I1212542 FL Retirement System 441.50 V0001660 I1212482 Brink's Inc 61.56 FUND TOTAL: 14,313.05 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002452 I1212542 FL Retirement System 65.32 FUND TOTAL: 65.32 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0006727 I1212250 CDM Smith Inc 321.25 09819641 I1212380 Fla Power & Light 4,967.16 I1212381 302.22 I1212384 4,144.85 CHECK TOTAL: 9,414.23 09819679 I1212365 Sunshine State One Call of Fla 40.55 C0001867 I1212391 Sampson's Tree Service Co 925.00 C0001873 I1212518 Toshiba Business Solutions 8.14 H0002452 I1212542 FL Retirement System 697.61 V0001660 I1212482 Brink's Inc 61.56 FUND TOTAL: 11,468.34 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0002452 I1212542 FL Retirement System 119.16 FUND TOTAL: 119.16 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL !0006739 I1212442 Masteller & Moler Inc 28,000.00 H0002452 I1212542 FL Retirement System 102.71 FUND TOTAL: 28,102.71 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL H0002452 I1212542 FL Retirement System 1,657.38 V0001660 I1212482 Brink's Inc 109.44 V0001663 I1212485 CLOAF 125.00 FUND TOTAL: 1,891.82 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 100 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0006725 I1212548 CareHere LLC 21,183.00 H0002452 I1212542 FL Retirement System 116.50 FUND TOTAL: 21,299.50 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 101 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL !0006733 I1212284 ING Employee Benefits 14,947.09 H0002452 I1212542 FL Retirement System 482.24 FUND TOTAL: 15,429.33 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 102 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 606 - Shared Pool Cash-Property Appraiser CHECK INVOICE VENDOR TOTAL !0006718 I1212475 St Lucie County Property Appra 400,000.00 FUND TOTAL: 400,000.00 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 103 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL H0002452 I1212542 FL Retirement System 240.66 FUND TOTAL: 240.66 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 104 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL !0006747 I1212472 St Lucie County Fire District 2,161.06 09819673 I1212474 St Lucie Co School Board 11,185.92 FUND TOTAL: 13,346.98 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 105 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09819643 I1212456 Friends of the Rupert J Smith 100.00 C0001863 I1212390 Office Products & Service Inc 72.45 FUND TOTAL: 172.45 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 106 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 650 - Agency Fund CHECK INVOICE VENDOR TOTAL H0002453 I1212540 Fla Dept of Community Affairs 2,785.83 FUND TOTAL: 2,785.83 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 107 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 681 - King Orange 2 CHECK INVOICE VENDOR TOTAL H0002442 I1212531 Bank of America 3,473.51 H0002443 I1212532 Bank of America 1,442.52 FUND TOTAL: 4,916.03 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 108 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 682 - Skylark 2 CHECK INVOICE VENDOR TOTAL H0002444 I1212533 Bank of America 2,622.86 H0002445 I1212534 Bank of America 1,089.25 FUND TOTAL: 3,712.11 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 109 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 683 - Revels Lane 1 CHECK INVOICE VENDOR TOTAL H0002446 I1212535 Bank of America 4,395.06 H0002447 I1212536 Bank of America 1,825.23 FUND TOTAL: 6,220.29 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 110 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 687 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL H0002450 I1212539 Wachovia Bank NA 123,341.07 FUND TOTAL: 123,341.07 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 111 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 689 - Rouse Road MSBU CHECK INVOICE VENDOR TOTAL H0002448 I1212537 Bank of America 1,004.33 FUND TOTAL: 1,004.33 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 112 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 690 - Treasure Cove/Ocean Harbor S MSBU CHECK INVOICE VENDOR TOTAL H0002441 I1212530 Bank of America 3,160.59 FUND TOTAL: 3,160.59 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 113 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0006742 I1212282 PFM Asset Management LLC 4,863.51 H0002451 I1212541 FL Retirement System 72.10 H0002452 I1212542 FL Retirement System 54,782.00 FUND TOTAL: 59,717.61 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 304.50 523901 Disability 1911 492.30 FUND TOTAL: 796.80 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 2,177,549.27 0.00 001009 Gen-One Time Funding 9,900.00 0.00 001194 U.S. Dept of Housing & Community 30.51 0.00 001447 FTCD Planning Grant Agr FY11-12 82.87 0.00 001448 Residential Construction Mitigation 1,179.13 0.00 001512 Neighborhood Stabilization Program 158.69 0.00 001516 Homeland Security-Issue 10 7,999.60 0.00 001518 Section 112/MPO/FHWA/Planning 10,830.89 0.00 001519 CDBG FY 2008 Disaster Recovery 185.34 0.00 001522 SRL - 2502 Isso Bella Dr. 28.80 0.00 001524 SRL - 3768 Wild Orchid Lane 31.55 0.00 001525 SRL - 3731 Wild Orchid Lane 18.88 0.00 001526 SRL - 3739 S. 25th St. 6.73 0.00 001527 SRL - 10701 S. Ocean Dr. 10.93 0.00 001528 SRL - 614 Faber Ave. 5.89 0.00 001529 CSBG FY 2011 4.66- 0.00 001533 Energy Efficiency & Conservation Bl 100,000.00 0.00 001534 Metropolitan Planning/Section 5303 224.28 0.00 001537 HUD Shelter Plus Care 2010 21.34 0.00 001538 HUD Neighborhood Stab 3 159.47 0.00 001539 Safe Routes to School Program 87.56 0.00 001540 EMPG FY12 4,423.23 0.00 001541 CSBG FY12 280.81 0.00 001543 Severe Repititive Loss 5.43 0.00 001823 INTACT 4.65- 0.00 101 Transportation Trust Fund 3,733.43 0.00 101001 Transportation Trust Interlocals 121.54 0.00 101002 Transportation Trust/80% Constitut 48,004.14 0.00 101003 Transportation Trust/Local Option 9,672.90 0.00 101004 Transportation Trust/County Fuel Tx 17,439.45 0.00 101006 Transportation Trust/Impact Fees 33,039.89 0.00 101112 FHWA FDOT Walton Road Widening 39,643.20 0.00 102 Unincorporated Services Fund 8,184.03 0.00 102001 Drainage Maintenance MSTU 39,639.87 0.00 102812 Paradise Park Stormwater Ph 3 757.66 0.00 107 Fine & Forfeiture Fund 3,565,263.97 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 10,079.09 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 2,149.71 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 29,551.20 0.00 107006 F&F Fund-Court Related Technology 16,817.35 0.00 111 River Park I Fund 2,755.69 0.00 112 River Park II Fund 598.31 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 174.17 0.00 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 122 Indian River Estates Fund 975.14 0.00 123 Queens Cove Lighting Dist#13 Fund 347.37 0.00 126 Southern Oak Estates Lighting 123.00 0.00 127 Pine Hollow Street Lighting MSTU 370.89 0.00 128 Kings Hwy Industrial Park Lighting 489.41 0.00 129 Parks MSTU Fund 3,086.00 0.00 130105 FTA 5307-2 2009 Cap & Oper 50.76 0.00 130109 FTA 5307 Capital and Operating 152.26 0.00 130213 FCTD Trip and Equipment 28,711.00 0.00 136 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 745.07 0.00 140 Airport Fund 5,691.96 0.00 140138 Taxiways A & B Rehabilitation 605,618.87 0.00 140367 FDOT Taxiway A & B Rehabilitation 35,416.31 0.00 140368 FDOT - Taxiway C Rehabilitation 3,541.63- 0.00 150 Impact Fee Collections 599.58 0.00 160 Plan Maintenance RAD Fund 4,855.49 0.00 170 Court Facilities Fund 31,154.21 0.00 183 Ct Administrator-19th Judicial Cir 1,709.69 0.00 183004 Ct Admin.- Teen Court 2,127.34 0.00 183006 Guardian Ad Litem Fund 16,017.52 0.00 185012 FHFA SHIP 2010-2011 2.94 0.00 189102 Home Consortium 2009 2,627.00 0.00 189103 Home Consortium FY 2010 10,999.34 0.00 189105 HUD Housing Counseling Grant 18.97 0.00 189106 FY 2011 Home Consortium 17.31 0.00 189203 Hardest Hit fund Advisor Services 27.31 0.00 190 Sports Complex Fund 57,297.81 0.00 262 Tourism Dev 4th Cent I&S Fund 114,794.85 0.00 295 River Branch I&S Fund 1,832.63 0.00 310001 Impact Fees-Library 958.06 0.00 316001 5th Cent Fuel-Capital 77,306.53 0.00 318 County Capital-Transportation Bond 17,330.00 0.00 362 Sports Complex Improv Fund 11,706.01 0.00 401 Sanitary Landfill Fund 140,699.36 0.00 418 Golf Course Fund 6,214.84 0.00 451 S. Hutchinson Utilities Fund 14,313.05 0.00 458 SH Util-Renewal & Replacement Fund 65.32 0.00 471 No County Utility District-Operatin 11,468.34 0.00 478 No Cty Util Dist-Renewal & Replace 119.16 0.00 479 No Cty Util Dist-Capital Facilities 28,102.71 0.00 491 Building Code Fund 1,891.82 0.00 505 Health Insurance Fund 21,299.50 796.80 505001 Property/Casualty Insurance Fund 15,429.33 0.00 606 Shared Pool Cash-Property Appraiser 400,000.00 0.00 611 Tourist Development Trust-Adv Fund 240.66 0.00 615 Impact Fees Fund 13,346.98 0.00 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 625 Law Library 172.45 0.00 650 Agency Fund 2,785.83 0.00 681 King Orange 2 4,916.03 0.00 682 Skylark 2 3,712.11 0.00 683 Revels Lane 1 6,220.29 0.00 687 Indian River Estates MSBU 123,341.07 0.00 689 Rouse Road MSBU 1,004.33 0.00 690 Treasure Cove/Ocean Harbor S MSBU 3,160.59 0.00 801 Bank Fund 59,717.61 0.00 GRAND TOTAL: 8,032,917.26 796.80 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 6,253.10 0.00 145126 Blind Creek Marsh and Restoration P 6,328.80 0.00 GRAND TOTAL: 12,581.90 0.00 05/04/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #31- 28-APR-2012 TO 04-MAY-2012 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2,277.60 0.00