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05/11/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0006752 I1212999 Borland, Dollie 48.42 !0006763 I1212826 Able Courier Services Inc. 391.05 !0006764 I1212652 Berger Toombs Elam Gaines & 10,625.00 !0006767 I1212872 Dave Fixes Cars 216.50 I1212874 109.85 I1212876 211.35 I1212877 693.35 I1212878 65.00 I1212879 15.25 I1212881 40.00 I1212882 19.75 I1212883 208.85 I1212884 81.75 I1212885 211.25 I1212886 29.75 I1212888 534.20 I1212890 54.65 I1212891 202.40 I1212893 59.00 CHECK TOTAL: 2,752.90 !0006771 I1212928 Ft Pierce Utility Authority 13,573.94 !0006773 I1212923 Glover Oil Co 29,454.19 !0006777 I1212731 Manpower Staffing Services Inc 459.80 I1212732 2,538.18 I1212734 229.44 I1212735 112.56 I1212736 602.40 I1212737 573.60 I1212738 481.28 I1212739 460.35 I1213005 368.16 CHECK TOTAL: 5,825.77 !0006779 I1212726 Midwest Tape 10.84 I1212726 100.88 I1212726 33.68 I1212748 296.92 CHECK TOTAL: 442.32 !0006782 I1212766 T & J Sod Service Inc 895.50 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819689 I1212852 American Cancer Society 300.00 09819690 I1212858 Andtia Garcia 25.00 09819694 I1212688 Arts & Cultural Alliance Of St 1,120.00 09819695 I1213002 AT&T 2,626.59 I1213003 24,988.45 CHECK TOTAL: 27,615.04 09819696 I1213000 AT&T 189.33 09819699 I1212862 Barbara Kendzior 25.00 09819710 I1212854 Carrie Lund 50.00 09819711 I1212861 Casey Hartman 25.00 09819712 I1212855 Casey Jones 25.00 09819714 I1212859 Claudia Navarro 50.00 09819723 I1212857 David Denny 51.63 09819728 I1213052 Delta Dental Insurance Company 1,748.02 09819738 I1212864 FedEx 6.12 I1212864 5.34 CHECK TOTAL: 11.46 09819740 I1212809 First Advantage 263.34 I1212810 204.82 I1212811 234.08 I1212812 190.19 I1212813 408.23 I1212817 234.08 I1212819 14.63 I1212820 482.79 I1212821 321.86 CHECK TOTAL: 2,354.02 09819742 I1212838 Fla Dept of Corrections 14,501.00 09819744 I1212638 Fla Dept of Management Service 649.28 09819745 I1212703 Fla Dept of State 26.04 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819746 I1212664 Fla Power & Light 3,573.29 I1212672 5,657.62 I1212677 3,712.95 CHECK TOTAL: 12,943.86 09819747 I1212848 Florida Association of Countie 3,500.00 09819749 I1212724 FPL Care to Share 182.10 I1212724 1,000.00 I1212724 230.18 I1212724 427.76 I1212724 350.87 I1212724 286.93 I1212724 405.11 I1212724 221.53 I1212724 367.25 I1212724 117.33 I1212724 500.00 CHECK TOTAL: 4,089.06 09819755 I1212718 Ikon Office Solutions Inc 319.44 09819761 I1212853 Jessica Leavesley 50.00 09819768 I1212860 Kelli Paez 50.00 09819770 I1212856 Lakinia Thomas 50.00 09819776 I1213006 Marie Orlino 50.00 09819780 I1213007 MaryAnn Walser 50.00 09819793 I1213016 Patricia Gilbert 25.00 09819812 I1213021 Rosie Jean Louis 50.00 09819813 I1213023 Shannan Seefried 25.00 09819815 I1213025 St Lucie Co School Board 6,360.00 09819816 I1212666 St Lucie Co Utilities 176.06 09819817 I1212760 St Lucie County Tax Collector 6.25 09819825 I1213028 The Langhorne Company 58.00 09819828 I1213029 Tiffany Sweeney 100.00 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819830 I1213033 Todd Marburger 50.00 09819833 I1212772 Tri-County Towing & Recovery 245.00 09819839 I1213040 Verizon Wireless 40.01 09819841 I1213042 Walsh Environmental Services I 245.00 I1213045 640.00 I1213045 26.25 I1213046 480.00 I1213047 80.00 I1213048 192.50 I1213048 1,457.50 CHECK TOTAL: 3,121.25 C0001881 I1212777 Anderson Rentals Inc 45.00 C0001883 I1212780 Brodart Company 135.37 I1212781 1,651.43 I1212782 51.44 CHECK TOTAL: 1,838.24 C0001889 I1213073 Golf Specialties Inc 911.62 C0001892 I1212792 Hill York Service Corp 4,401.00 C0001897 I1212797 Life Safety Systems Inc 138.00 I1212801 63.00 I1212805 63.00 I1212807 150.00 CHECK TOTAL: 414.00 C0001898 I1212814 Metro Fire Sprinkler Service I 800.00 I1212814 14.50 CHECK TOTAL: 814.50 C0001900 I1212816 Nature's Keeper Inc 237.66 C0001901 I1212818 News Bank Inc 4,930.00 C0001902 I1212822 Office Products & Service Inc 6,391.37 I1212823 24,742.71 CHECK TOTAL: 31,134.08 C0001905 I1212830 Reddy Ice 111.00 C0001906 I1212908 Reliant Fire Systems Inc 45.00 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0001906 I1212908 - Continued 83.30 I1212908 85.00 I1212908 60.00 CHECK TOTAL: 273.30 C0001907 I1212833 Rocket Car Wash 7.00 C0001908 I1212834 Sentry Industries 735.00 I1212835 157.50 CHECK TOTAL: 892.50 C0001910 I1212836 Southern Janitor Supply Inc 335.54 C0001913 I1212841 Toshiba Business Solutions 130.89 I1212842 5.44 I1212844 210.28 I1212844 189.80 I1212845 2.02 I1212845 158.29 I1212851 84.35 I1212868 194.63 I1212869 29.43 I1212909 158.29 I1212910 26.07 CHECK TOTAL: 1,189.49 C0001917 I1212895 Winfield Solutions LLC 2,699.76 I1212896 2,700.00 I1212897 337.60 CHECK TOTAL: 5,737.36 C0001918 I1212901 Zephyrhills 9.96 I1212901 1.89 I1212902 1.89 I1212902 19.25 I1212903 12.35 I1212903 1.89 I1212904 14.84 I1212904 1.89 I1212905 39.84 CHECK TOTAL: 103.80 H0002456 I1213082 Internal Revenue Service 25,411.74 H0002457 I1213084 Internal Revenue Service 5,943.10 V0001678 I1212913 MCI Communications Services IN 1,028.20 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0001679 I1212914 Waste Pro 55.04 V0001680 I1212915 Waste Pro 498.82 V0001681 I1212916 Waste Pro 332.54 V0001682 I1212917 Waste Pro 83.14 V0001686 I1212921 Waste Pro 103.14 V0001689 I1212932 Waste Pro 140.85 V0001690 I1212934 Waste Pro 120.85 V0001692 I1212938 Waste Pro 196.27 V0001693 I1212939 Waste Pro 221.70 V0001694 I1212940 Waste Pro 221.70 V0001695 I1212942 Waste Pro 83.14 V0001696 I1212943 Waste Pro 27.71 V0001697 I1212945 Waste Pro 166.27 V0001698 I1212946 Waste Pro 55.42 V0001699 I1212947 Waste Pro 83.14 V0001700 I1212949 Waste Pro 27.71 V0001701 I1212950 Waste Pro 27.71 V0001703 I1212953 Waste Pro 190.00 V0001706 I1212961 Waste Pro 20.00 V0001708 I1212964 Waste Pro 20.00 V0001709 I1212965 Waste Pro 10.00 V0001710 I1212966 Waste Pro 20.00 V0001712 I1212968 Waste Pro 93.14 V0001715 I1212971 Waste Pro 71.25 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0001724 I1212983 Ricoh Americas Corporation 256.71 V0001725 I1212984 West Publishing Corporation DB 262.00 V0001727 I1212986 Altec Industries Inc 4,997.35 V0001728 I1212987 Color Wheel Paint Mfg Co Inc 141.09 V0001729 I1212988 Hoover Pumping System Corp. 322.50 FUND TOTAL: 238,742.16 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL H0002456 I1213082 Internal Revenue Service 27.16 H0002457 I1213084 Internal Revenue Service 6.35 FUND TOTAL: 33.51 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001446- EMPA FY12 CHECK INVOICE VENDOR TOTAL V0001729 I1212988 Hoover Pumping System Corp. 322.50 FUND TOTAL: 322.50 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001447- FTCD Planning Grant Agr FY11-12 CHECK INVOICE VENDOR TOTAL H0002456 I1213082 Internal Revenue Service 23.70 H0002457 I1213084 Internal Revenue Service 5.55 FUND TOTAL: 29.25 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001448- Residential Construction Mitigation CHECK INVOICE VENDOR TOTAL !0006770 I1212678 Extreme Shutter Systems Inc 2,000.00 !0006772 I1212998 Gentile LLC 12,280.00 !0006780 I1213015 One Construction Services Corp 8,000.00 09819728 I1213052 Delta Dental Insurance Company 1.49 H0002456 I1213082 Internal Revenue Service 21.31 H0002457 I1213084 Internal Revenue Service 4.98 FUND TOTAL: 22,307.78 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09819700 I1212951 Bayshore Management 145.00 I1212954 145.00 CHECK TOTAL: 290.00 09819728 I1213052 Delta Dental Insurance Company 1.41 09819816 I1212863 St Lucie Co Utilities 26.95 H0002456 I1213082 Internal Revenue Service 76.28 H0002457 I1213084 Internal Revenue Service 17.86 FUND TOTAL: 412.50 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL 09819728 I1213052 Delta Dental Insurance Company 2.61 H0002456 I1213082 Internal Revenue Service 489.14 H0002457 I1213084 Internal Revenue Service 114.40 FUND TOTAL: 606.15 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL 09819728 I1213052 Delta Dental Insurance Company 17.52 H0002456 I1213082 Internal Revenue Service 95.62 H0002457 I1213084 Internal Revenue Service 22.37 V0001726 I1212985 Coast to Coast Computer Produc 507.87 FUND TOTAL: 643.38 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001522- SRL - 2502 Isso Bella Dr. CHECK INVOICE VENDOR TOTAL H0002456 I1213082 Internal Revenue Service 10.25 H0002457 I1213084 Internal Revenue Service 2.39 FUND TOTAL: 12.64 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001524- SRL - 3768 Wild Orchid Lane CHECK INVOICE VENDOR TOTAL 09819728 I1213052 Delta Dental Insurance Company 1.36 H0002456 I1213082 Internal Revenue Service 7.07 H0002457 I1213084 Internal Revenue Service 1.65 FUND TOTAL: 10.08 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001525- SRL - 3731 Wild Orchid Lane CHECK INVOICE VENDOR TOTAL 09819728 I1213052 Delta Dental Insurance Company 0.82 H0002456 I1213082 Internal Revenue Service 8.64 H0002457 I1213084 Internal Revenue Service 2.02 FUND TOTAL: 11.48 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001526- SRL - 3739 S. 25th St. CHECK INVOICE VENDOR TOTAL 09819728 I1213052 Delta Dental Insurance Company 1.36 H0002456 I1213082 Internal Revenue Service 6.28 H0002457 I1213084 Internal Revenue Service 1.47 FUND TOTAL: 9.11 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001527- SRL - 10701 S. Ocean Dr. CHECK INVOICE VENDOR TOTAL 09819728 I1213052 Delta Dental Insurance Company 2.72 H0002456 I1213082 Internal Revenue Service 19.85 H0002457 I1213084 Internal Revenue Service 4.64 FUND TOTAL: 27.21 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001528- SRL - 614 Faber Ave. CHECK INVOICE VENDOR TOTAL 09819728 I1213052 Delta Dental Insurance Company 1.09 FUND TOTAL: 1.09 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0006759 I1212750 Nowicki, Kristen A 180.00 I1212751 56.25 CHECK TOTAL: 236.25 09819738 I1212864 FedEx 5.34 C0001913 I1212843 Toshiba Business Solutions 200.43 I1212843 110.81 CHECK TOTAL: 311.24 H0002456 I1213082 Internal Revenue Service 152.13 H0002457 I1213084 Internal Revenue Service 35.59 FUND TOTAL: 740.55 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001537- HUD Shelter Plus Care 2010 CHECK INVOICE VENDOR TOTAL H0002456 I1213082 Internal Revenue Service 9.15 H0002457 I1213084 Internal Revenue Service 2.14 FUND TOTAL: 11.29 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0006777 I1213004 Manpower Staffing Services Inc 669.60 09819816 I1212850 St Lucie Co Utilities 21.89 H0002456 I1213082 Internal Revenue Service 111.59 H0002457 I1213084 Internal Revenue Service 26.10 V0001726 I1212985 Coast to Coast Computer Produc 500.00 FUND TOTAL: 1,329.18 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL 09819728 I1213052 Delta Dental Insurance Company 0.13 09819802 I1212758 Remy, Marie M 100.00 H0002456 I1213082 Internal Revenue Service 39.82 H0002457 I1213084 Internal Revenue Service 9.31 FUND TOTAL: 149.26 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001541- CSBG FY12 CHECK INVOICE VENDOR TOTAL 09819728 I1213052 Delta Dental Insurance Company 35.40 09819730 I1212959 Department of Highway Safety a 50.00 09819787 I1213013 Okeechobee Co Board Of Commiss 5,262.00 09819831 I1213035 Treasure Coast Homeless Servic 50.00 H0002456 I1213082 Internal Revenue Service 120.19 H0002457 I1213084 Internal Revenue Service 28.12 FUND TOTAL: 5,545.71 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001543- Severe Repititive Loss CHECK INVOICE VENDOR TOTAL 09819728 I1213052 Delta Dental Insurance Company 1.36 FUND TOTAL: 1.36 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL H0002456 I1213082 Internal Revenue Service 7.07 H0002457 I1213084 Internal Revenue Service 1.65 FUND TOTAL: 8.72 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09819728 I1213052 Delta Dental Insurance Company 159.14 09819738 I1212864 FedEx 10.47 H0002456 I1213082 Internal Revenue Service 2,042.16 H0002457 I1213084 Internal Revenue Service 477.59 V0001722 I1212981 Reprographic Solutions Inc 418.90 FUND TOTAL: 3,108.26 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL !0006766 I1212695 CDM Smith Inc 3,280.00 09819728 I1213052 Delta Dental Insurance Company 18.75 H0002456 I1213082 Internal Revenue Service 68.46 H0002457 I1213084 Internal Revenue Service 16.01 FUND TOTAL: 3,383.22 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0006777 I1212744 Manpower Staffing Services Inc 4,275.64 !0006781 I1212764 Sunshine Land Design Inc 2,091.00 I1212764 1,221.66 I1212764 822.35 I1212765 4,687.20 CHECK TOTAL: 8,822.21 09819697 I1212696 Austin Tupler Trucking Inc 190.57 09819720 I1212706 CPM Mobile Welding Inc 275.00 09819728 I1213052 Delta Dental Insurance Company 230.46 09819731 I1212708 Dickerson Florida Inc 144.00 I1212709 579.28 I1212711 440.40 I1212712 843.36 I1212713 433.84 I1212714 145.44 I1212715 228.10 I1212716 290.88 I1212717 442.80 CHECK TOTAL: 3,548.10 09819746 I1212675 Fla Power & Light 7.43 C0001888 I1212785 Everglades Farm Equip Co Inc 44.45 I1212786 17.72 I1212787 67.03 I1212788 47.96 CHECK TOTAL: 177.16 C0001893 I1212793 Indian River Oxygen Inc 42.50 C0001912 I1212839 Thompson Tractor Co Inc 19.95- CREDIT MEMO I1212840 459.29 CHECK TOTAL: 439.34 C0001914 I1212870 Total Truck Parts 187.09 H0002456 I1213082 Internal Revenue Service 2,422.05 H0002457 I1213084 Internal Revenue Service 566.44 V0001687 I1212929 Waste Pro 55.42 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL V0001713 I1212969 Waste Pro 231.70 V0001720 I1212979 Kelly Tractor Co 296.52 I1212979 92.88 I1212979 44.40 CHECK TOTAL: 433.80 FUND TOTAL: 21,904.91 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0006768 I1212680 DeAngelo Brothers Inc dba Aqua 2,013.11 I1212682 12,700.36 CHECK TOTAL: 14,713.47 !0006777 I1212745 Manpower Staffing Services Inc 2,837.22 09819720 I1212704 CPM Mobile Welding Inc 733.66 09819728 I1213052 Delta Dental Insurance Company 93.44 C0001909 I1212837 South Florida Land Clearing In 4,950.00 H0002456 I1213082 Internal Revenue Service 691.79 H0002457 I1213084 Internal Revenue Service 161.78 FUND TOTAL: 24,181.36 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0006771 I1212930 Ft Pierce Utility Authority 421.17 !0006777 I1212746 Manpower Staffing Services Inc 969.11 09819728 I1213052 Delta Dental Insurance Company 111.04 H0002456 I1213082 Internal Revenue Service 924.00 H0002457 I1213084 Internal Revenue Service 216.10 V0001723 I1212982 Ricoh Americas Corporation 157.16 FUND TOTAL: 2,798.58 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0006776 I1212691 Kimley Horn & Associates Inc 4,455.00 FUND TOTAL: 4,455.00 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09819728 I1213052 Delta Dental Insurance Company 233.64 C0001913 I1212865 Toshiba Business Solutions 188.44 I1212866 23.57 I1212867 180.16 I1212867 347.52 CHECK TOTAL: 739.69 H0002456 I1213082 Internal Revenue Service 3,893.67 H0002457 I1213084 Internal Revenue Service 910.63 FUND TOTAL: 5,777.63 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0006769 I1212849 Dunkelberger Engineering & Tes 8,701.75 09819718 I1212639 Community Land Title Corp 400.00 09819728 I1213052 Delta Dental Insurance Company 46.27 09819837 I1212773 University of Florida 7,288.71 C0001880 I1213070 All For You Landscape & Maint 624.00 C0001890 I1212790 HBEL Inc 406.00 C0001899 I1212815 Milestone Construction Group I 10,660.00 C0001915 I1212873 TSI Disaster Recovery LLC 16,641.20 I1212875 9,276.10 CHECK TOTAL: 25,917.30 H0002456 I1213082 Internal Revenue Service 637.70 H0002457 I1213084 Internal Revenue Service 149.15 FUND TOTAL: 54,830.88 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL 09819728 I1213052 Delta Dental Insurance Company 66.62 C0001886 I1212808 Contech/Southern LLC 282.91 H0002456 I1213082 Internal Revenue Service 357.27 H0002457 I1213084 Internal Revenue Service 83.56 FUND TOTAL: 790.36 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0006771 I1212668 Ft Pierce Utility Authority 268.17 I1212669 1,073.98 I1212671 23.05 CHECK TOTAL: 1,365.20 !0006777 I1212728 Manpower Staffing Services Inc 790.40 09819696 I1212721 AT&T 37.14 09819728 I1213052 Delta Dental Insurance Company 342.58 09819743 I1213030 Fla Dept of Juvenile Justice 105,309.00 I1213032 105,309.00 I1213034 105,309.00 I1213036 105,309.00 I1213039 105,309.00 I1213041 105,309.00 I1213043 105,309.00 I1213044 660,603.70- CREDIT MEMO CHECK TOTAL: 76,559.30 09819746 I1212673 Fla Power & Light 64.75 C0001884 I1212779 Brothers & Dreams Corp 582.76 C0001897 I1212796 Life Safety Systems Inc 1,400.00 I1212798 300.00 I1212799 63.00 I1212800 63.00 I1212802 177.00 I1212803 120.00 I1212804 225.00 I1212806 120.00 CHECK TOTAL: 2,468.00 C0001906 I1212831 Reliant Fire Systems Inc 530.00 C0001916 I1212892 UniFirst Corporation 24.86 H0002456 I1213082 Internal Revenue Service 8,334.50 H0002457 I1213084 Internal Revenue Service 1,949.17 V0001704 I1212955 Waste Pro 10.00 V0001705 I1212958 Waste Pro 80.00 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL V0001707 I1212963 Waste Pro 50.00 V0001711 I1212967 Waste Pro 40.00 V0001716 I1212972 Waste Pro 84.53 FUND TOTAL: 93,313.19 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09819728 I1213052 Delta Dental Insurance Company 1.37 H0002456 I1213082 Internal Revenue Service 57.41 H0002457 I1213084 Internal Revenue Service 13.42 FUND TOTAL: 72.20 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09819728 I1213052 Delta Dental Insurance Company 109.16 H0002456 I1213082 Internal Revenue Service 57.42 H0002457 I1213084 Internal Revenue Service 13.43 FUND TOTAL: 180.01 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09819698 I1212962 Bank of America 4,380.98 09819713 I1212655 CDW Government Inc 25.00 H0002456 I1213082 Internal Revenue Service 526.67 H0002457 I1213084 Internal Revenue Service 123.17 FUND TOTAL: 5,055.82 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL 09819728 I1213052 Delta Dental Insurance Company 5.66 H0002456 I1213082 Internal Revenue Service 122.79 H0002457 I1213084 Internal Revenue Service 28.72 FUND TOTAL: 157.17 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0006771 I1212926 Ft Pierce Utility Authority 6,187.75 I1212927 277.59 CHECK TOTAL: 6,465.34 !0006777 I1212729 Manpower Staffing Services Inc 398.79 I1212730 310.17 CHECK TOTAL: 708.96 09819728 I1213052 Delta Dental Insurance Company 61.73 09819738 I1212864 FedEx 10.68 09819826 I1212767 The LPA Group Inc. 28,804.00 I1212768 27,226.00 CHECK TOTAL: 56,030.00 H0002456 I1213082 Internal Revenue Service 678.57 H0002457 I1213084 Internal Revenue Service 158.70 V0001683 I1212918 Waste Pro 110.85 FUND TOTAL: 64,224.83 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 09819832 I1212770 Treasure Coast Lawns Inc 100.00 FUND TOTAL: 100.00 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 140372- FDOT Term/Cus Fac Ren Phs 1 CHECK INVOICE VENDOR TOTAL 09819708 I1212722 Building Management Systems In 164,331.43 I1212723 18,259.04 I1212725 18,259.04- CREDIT MEMO CHECK TOTAL: 164,331.43 FUND TOTAL: 164,331.43 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0006768 I1212683 DeAngelo Brothers Inc dba Aqua 344.25 I1212685 62.10 CHECK TOTAL: 406.35 !0006776 I1212690 Kimley Horn & Associates Inc 944.00 !0006783 I1212771 Tri-Brothers Tree & Landscapin 2,400.00 09819728 I1213052 Delta Dental Insurance Company 152.72 09819817 I1212761 St Lucie County Tax Collector 6.25 I1212762 6.25 CHECK TOTAL: 12.50 09819819 I1212763 Stewart Mining Industries Inc 3,201.78 C0001879 I1212776 Aeration Industries Internatio 3,180.00 C0001885 I1212783 Clarke Mosquito Control Produc 46,117.50 C0001896 I1212795 Kauff's Towing 177.50 C0001905 I1212829 Reddy Ice 74.00 I1212829 18.50 CHECK TOTAL: 92.50 C0001916 I1212889 UniFirst Corporation 31.57 I1212889 4.42 I1212889 10.53 I1212889 31.57 CHECK TOTAL: 78.09 C0001918 I1212906 Zephyrhills 17.93 I1212906 11.95 CHECK TOTAL: 29.88 H0002456 I1213082 Internal Revenue Service 1,949.45 H0002457 I1213084 Internal Revenue Service 455.94 V0001676 I1212911 AT&T Mobility 1,058.90 I1212911 169.72 CHECK TOTAL: 1,228.62 V0001702 I1212952 Waste Pro 65.42 FUND TOTAL: 60,492.25 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 145126- Blind Creek Marsh and Restoration P CHECK INVOICE VENDOR TOTAL 09819819 I1213024 Stewart Mining Industries Inc 995.00 C0001882 I1212778 Apple Machine & Supply 2,237.36 C0001886 I1212907 Contech/Southern LLC 9,601.20 FUND TOTAL: 12,833.56 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL 09819728 I1213052 Delta Dental Insurance Company 18.75 H0002456 I1213082 Internal Revenue Service 88.89 H0002457 I1213084 Internal Revenue Service 20.79 FUND TOTAL: 128.43 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL H0002456 I1213082 Internal Revenue Service 182.37 H0002457 I1213084 Internal Revenue Service 42.65 V0001712 I1212968 Waste Pro 93.13 FUND TOTAL: 318.15 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL 09819726 I1212658 Dell Marketing LP 11,718.76 I1212660 3,995.20 CHECK TOTAL: 15,713.96 FUND TOTAL: 15,713.96 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0006760 I1212752 Parent, Wendy 660.18 !0006777 I1212747 Manpower Staffing Services Inc 139.08 09819695 I1213001 AT&T 1,578.59 09819728 I1213052 Delta Dental Insurance Company 18.75 C0001894 I1212794 Interstate Express 359.75 I1213075 359.75 CHECK TOTAL: 719.50 H0002456 I1213082 Internal Revenue Service 178.41 H0002457 I1213084 Internal Revenue Service 41.73 V0001677 I1212912 AT&T Mobility 1,384.34 V0001719 I1212977 Gaylord National LLC 946.84 I1212977 946.84 I1212977 946.84 I1212977 946.84 CHECK TOTAL: 3,787.36 FUND TOTAL: 8,507.94 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0006756 I1212646 Hack, Reinhard 40.00 !0006757 I1212645 Jatczak, William 40.00 !0006758 I1212654 Keller, James K 40.00 !0006774 I1212643 Imediate Inc 40.00 09819752 I1212642 Goldstein, Alan L 120.00 09819764 I1212644 Johnson, Janice 60.00 09819765 I1212647 Kanars, Sheldon 20.00 09819767 I1212649 Katz, Jack 140.00 09819772 I1212650 Lazarus, Lucille A 60.00 09819814 I1212759 Slafsky, Jerrold 140.00 FUND TOTAL: 700.00 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0006753 I1212640 Coleman, Melissa M 480.00 I1213065 182.80 CHECK TOTAL: 662.80 !0006754 I1213051 DeStafney, Ruth 201.16 !0006755 I1212719 Givans, Pamela 300.00 !0006761 I1213022 Sargavakian, Carrie A 646.00 I1213066 194.14 CHECK TOTAL: 840.14 !0006762 I1212774 Velez-Soto, Chastity 288.40 I1213038 57.68 CHECK TOTAL: 346.08 09819728 I1213052 Delta Dental Insurance Company 23.60 H0002456 I1213082 Internal Revenue Service 186.70 H0002457 I1213084 Internal Revenue Service 43.67 V0001718 I1212975 Drug Screen Solutions Inc. 452.04 FUND TOTAL: 3,056.19 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0006778 I1213008 McCulley Marine Services Inc 8,000.00 09819728 I1213052 Delta Dental Insurance Company 40.24 C0001916 I1212889 UniFirst Corporation 21.41 H0002456 I1213082 Internal Revenue Service 331.31 H0002457 I1213084 Internal Revenue Service 77.49 V0001684 I1212919 Waste Pro 249.41 V0001691 I1212936 Waste Pro 249.41 FUND TOTAL: 8,969.27 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 184107- U.S. Fish Artificial Reef Construct CHECK INVOICE VENDOR TOTAL !0006778 I1213008 McCulley Marine Services Inc 60,000.00 09819821 I1213026 T.K. Environmental Consulting 5,500.00 FUND TOTAL: 65,500.00 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL !0006751 I1212960 Alanis, Jose 866.60 !0006772 I1212957 Gentile LLC 13,600.00 09819728 I1213052 Delta Dental Insurance Company 0.27 H0002456 I1213082 Internal Revenue Service 4.08 H0002457 I1213084 Internal Revenue Service 0.96 FUND TOTAL: 14,471.91 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL 09819728 I1213052 Delta Dental Insurance Company 3.53 H0002456 I1213082 Internal Revenue Service 124.65 H0002457 I1213084 Internal Revenue Service 29.15 V0001726 I1212985 Coast to Coast Computer Produc 500.00 FUND TOTAL: 657.33 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL 09819728 I1213052 Delta Dental Insurance Company 1.58 H0002456 I1213082 Internal Revenue Service 9.78 H0002457 I1213084 Internal Revenue Service 2.28 FUND TOTAL: 13.64 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL 09819728 I1213052 Delta Dental Insurance Company 2.99 H0002456 I1213082 Internal Revenue Service 11.43 H0002457 I1213084 Internal Revenue Service 2.67 FUND TOTAL: 17.09 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09819728 I1213052 Delta Dental Insurance Company 50.31 C0001889 I1213071 Golf Specialties Inc 1,333.45 C0001895 I1213068 JP Orlando LLC 3,642.00 C0001917 I1212898 Winfield Solutions LLC 444.60 I1212899 2,625.00 I1212900 550.00 CHECK TOTAL: 3,619.60 H0002456 I1213082 Internal Revenue Service 1,203.28 H0002457 I1213084 Internal Revenue Service 281.44 V0001685 I1212920 Waste Pro 6,680.87 V0001714 I1212970 Waste Pro 405.00 FUND TOTAL: 17,215.95 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09819799 I1212754 Random House Inc 35.85 09819800 I1212755 Recorded Books 32.00 I1212756 99.00 CHECK TOTAL: 131.00 C0001904 I1212827 R George & Associates Inc 6,820.53 I1212827 9,770.24 CHECK TOTAL: 16,590.77 FUND TOTAL: 16,757.62 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0006776 I1212933 Kimley Horn & Associates Inc 24,972.35 I1212935 16,383.60 I1212937 4,358.21 CHECK TOTAL: 45,714.16 09819785 I1212749 No St Lucie Rvr Water Mgt Cntl 3,177.55 FUND TOTAL: 48,891.71 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL 09819786 I1213009 North St Lucie River Water Con 422.30 I1213011 504.70 CHECK TOTAL: 927.00 FUND TOTAL: 927.00 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 39009 - Sunland Gardens 2 MSBU CHECK INVOICE VENDOR TOTAL 09819687 I1212608 Allora Bea 1,523.81 09819688 I1212611 Amanda Durant 1,523.81 09819691 I1212613 Antonio B Duarte 1,523.81 09819692 I1212606 Arden O Rochester 1,523.81 09819693 I1212635 Arstell Mims 1,523.81 09819701 I1212602 Beatric L H Burns 1,523.81 09819702 I1212601 Beatrice L H Burns 1,523.81 09819703 I1212637 Benjamin W Minus 1,523.81 09819706 I1212624 Blondell G Wilcher 1,523.81 09819707 I1212622 Brenda G Mims 1,523.81 09819716 I1212610 Cleaster Jefferson 1,523.81 09819719 I1212604 Coretha Hester (LF EST) 1,523.81 09819721 I1212612 Curtis Brown 1,523.81 09819722 I1212628 Cynthia M Poole 1,523.81 09819724 I1212600 Debra A Curtis 1,523.81 09819725 I1212623 Debra E McCrary 1,523.81 09819727 I1212634 Delores W Byers 1,523.81 09819729 I1212603 Demetress L Canty 1,523.81 09819732 I1212605 Donnie Mullins 2,062.96 09819733 I1212627 Doreen V Nelson 1,523.81 09819734 I1212633 Doris J Rowe 1,523.81 09819735 I1212614 Emma A Loman (TR) 2,053.36 09819736 I1212615 Emma Loman (TR) 1,919.02 09819737 I1212636 Eugene A Williams 1,523.81 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 39009 - Sunland Gardens 2 MSBU CHECK INVOICE VENDOR TOTAL 09819750 I1212630 Frankie M Sayles 3,047.62 09819753 I1212616 Harvey Weems 2,203.56 09819754 I1212609 Howard Katzman 1,523.81 09819757 I1212620 J K Shaw LLC 1,523.81 09819758 I1212607 James Andrews 1,523.81 09819759 I1212625 James Singleton 1,523.81 09819760 I1212629 Jerry L Williams 3,047.62 09819762 I1212617 JK Shaw LLC 1,523.81 09819763 I1212631 John E Schmidt 1,523.81 09819769 I1212619 L C Salter 1,523.81 09819771 I1212626 LaShahna Ingram ( GDN) 1,523.81 09819773 I1212618 Lee V Merrick 1,523.81 09819775 I1212632 Lucille Yanok 1,523.81 09819777 I1212656 Mary L Henson 1,523.81 09819778 I1212681 Mary L Williams 1,523.81 09819779 I1212684 Mary Molinar 1,523.81 09819782 I1212697 Michael Aliotta 1,523.81 09819783 I1212702 Michele Cole 3,864.40 09819784 I1212670 Nancy L Bouchard 1,523.81 09819788 I1212662 Ora L Brown (LFE EST) 1,523.81 09819789 I1212665 Orene S King 1,523.81 09819790 I1212686 Otis Gooden Jr 1,523.81 09819791 I1212661 Patricia A Pressley 1,523.81 09819792 I1212659 Patricia Avant 2,203.56 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 39009 - Sunland Gardens 2 MSBU CHECK INVOICE VENDOR TOTAL 09819794 I1212657 Pearl Jackson 1,523.81 09819795 I1212676 Peretheiura A Baker 1,523.81 09819796 I1212653 Peter Di Giuseppe 2,062.96 09819798 I1212710 Prisicillia Clayton 1,919.02 09819803 I1212651 Richard W Palmer 1,523.81 09819804 I1212667 RLSUSNRM 1 Holding LLC 1,523.81 09819805 I1212705 Robert E Dooley (TR) 1,523.81 09819806 I1212679 Robert E Grinnell 1,523.81 09819807 I1212621 Robert Wilson 1,523.81 09819808 I1212701 Roberta Holmes 1,523.81 09819809 I1212687 Rolf S Jensen 1,523.81 09819810 I1212689 Rolf S Jensen 1,828.57 09819811 I1212694 Ronals L Argrett 1,523.81 09819818 I1212663 Stanley Kulenski 1,523.81 09819827 I1212699 Thoedore W Parker 1,523.81 09819835 I1212692 U Lock It Storage Inc. 1,523.81 09819840 I1212674 Vivian P Ellis 1,523.81 09819846 I1212648 William Bradley 1,523.81 FUND TOTAL: 110,022.20 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0006777 I1212727 Manpower Staffing Services Inc 6,194.00 09819715 I1212693 Clean Harbors Enviro Services 101.14 09819728 I1213052 Delta Dental Insurance Company 213.17 09819738 I1212824 FedEx 7.34 09819741 I1212828 Fla Dept Environmental Protect 250.00 09819751 I1212720 Gardner Bist Wiener Wadswor 10,837.50 09819832 I1212769 Treasure Coast Lawns Inc 550.00 09819844 I1212775 Waste Pro 369,202.68 C0001887 I1212784 CRS Holding of America Inc. 510.00 C0001903 I1212825 Power Pro-Tech Services Inc 384.75 C0001911 I1212789 The Paint House 1,200.00 C0001914 I1212871 Total Truck Parts 13.09 I1212871 40.98 I1212871 29.73 I1212871 28.24 I1212871 31.70 I1212871 288.80 I1212871 26.75 I1212871 15.99 I1212871 16.11 I1212871 182.60 CHECK TOTAL: 673.99 H0002456 I1213082 Internal Revenue Service 2,967.03 H0002457 I1213084 Internal Revenue Service 693.91 V0001721 I1212980 Kelly Tractor Co 428.00 I1212980 24.90 I1212980 1,449.08 I1212980 576.00 I1212980 262.24 I1212980 1,354.80 CHECK TOTAL: 4,095.02 FUND TOTAL: 397,880.53 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0006773 I1212924 Glover Oil Co 1,031.27 I1212925 880.62 CHECK TOTAL: 1,911.89 !0006777 I1212733 Manpower Staffing Services Inc 537.25 I1212740 410.55 I1212741 1,133.67 I1212742 600.36 I1212743 646.07 CHECK TOTAL: 3,327.90 09819704 I1213074 Bermuda Sands Apparel LLC 786.27 09819709 I1212944 Bushnell Holdings Inc. 329.16 I1212948 232.00- CREDIT MEMO CHECK TOTAL: 97.16 09819728 I1213052 Delta Dental Insurance Company 63.84 09819748 I1212700 Foot-Joy 78.40 09819797 I1213017 Ping Inc 667.22 I1213018 105.12 I1213019 905.75 CHECK TOTAL: 1,678.09 09819822 I1213027 Taylor Made Golf Co 297.88 09819829 I1213031 Titleist Golf Division 545.88 09819836 I1213037 United Parcel Service 23.39 09819847 I1213049 Wittek Golf Supply Co 71.47 C0001891 I1212791 Helena Chemical Co 432.00 C0001916 I1212880 UniFirst Corporation 18.40 I1212887 2.50 I1212887 21.32 CHECK TOTAL: 42.22 H0002456 I1213082 Internal Revenue Service 882.46 H0002457 I1213084 Internal Revenue Service 206.38 V0001688 I1212931 Waste Pro 231.70 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL V0001717 I1212974 Amerigas 1,211.90 FUND TOTAL: 11,888.83 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0006766 I1212698 CDM Smith Inc 562.50 09819728 I1213052 Delta Dental Insurance Company 22.10 H0002456 I1213082 Internal Revenue Service 262.25 H0002457 I1213084 Internal Revenue Service 61.34 FUND TOTAL: 908.19 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09819728 I1213052 Delta Dental Insurance Company 4.87 H0002456 I1213082 Internal Revenue Service 40.38 H0002457 I1213084 Internal Revenue Service 9.46 FUND TOTAL: 54.71 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09819728 I1213052 Delta Dental Insurance Company 31.71 C0001916 I1212894 UniFirst Corporation 3.60 H0002456 I1213082 Internal Revenue Service 426.51 H0002457 I1213084 Internal Revenue Service 99.72 FUND TOTAL: 561.54 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09819728 I1213052 Delta Dental Insurance Company 8.78 H0002456 I1213082 Internal Revenue Service 73.80 H0002457 I1213084 Internal Revenue Service 17.25 FUND TOTAL: 99.83 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL 09819728 I1213052 Delta Dental Insurance Company 4.58 H0002456 I1213082 Internal Revenue Service 62.38 H0002457 I1213084 Internal Revenue Service 14.59 FUND TOTAL: 81.55 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09819728 I1213052 Delta Dental Insurance Company 66.83 09819842 I1212707 Walter Sayers 50.00 C0001907 I1212832 Rocket Car Wash 29.00 C0001913 I1212846 Toshiba Business Solutions 188.44 I1212847 72.96 CHECK TOTAL: 261.40 H0002456 I1213082 Internal Revenue Service 1,137.28 H0002457 I1213084 Internal Revenue Service 265.96 FUND TOTAL: 1,810.47 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0006765 I1212991 Blue Cross and Blue Shield of 235.60 I1212991 31,806.00 I1212991 9,836.30 I1212991 589.00 I1212991 4,181.90 I1212991 3,651.80 I1212991 412.30 I1212991 471.20 I1212991 1,295.80 I1212991 1,001.30 I1212994 117.80- CREDIT MEMO I1212996 58.90- CREDIT MEMO I1212997 58.90- CREDIT MEMO CHECK TOTAL: 53,245.60 !0006775 I1213020 Joseph E Smith Clerk of Circu 580.00 09819705 I1212922 Bio Waste LLC 52.94 09819717 I1213062 Colonial Life & Accident 166.60 09819728 I1213052 Delta Dental Insurance Company 3,889.12 I1213052 429.30 I1213052 8,411.99 I1213052 118.35 I1213052 968.19 I1213052 219.25 I1213052 1,394.90 I1213052 3,583.80 I1213052 1,729.72 I1213052 25,776.77 CHECK TOTAL: 46,521.39 09819739 I1212990 Fidelity Security Life Insuran 11.11 I1212990 42.50 I1212990 21.66 I1212990 84.94 I1212990 67.13 I1212990 296.49 I1212990 263.34 I1212990 456.21 I1212990 2,027.62 I1212990 3.81 CHECK TOTAL: 3,274.81 09819766 I1212989 Kanawha Insurance Co. 18.90 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09819766 I1212989 - Continued 154.45 I1212989 131.05 I1212989 111.90 CHECK TOTAL: 416.30 09819774 I1213064 Liberty National Life Ins 1,075.19 09819781 I1213050 MHNet of Florida Inc. 103.30 I1213050 1,725.11 I1213050 5,578.20 I1213050 41.32 I1213050 733.43 I1213050 92.97 I1213050 237.59 I1213050 175.61 I1213050 72.31 I1213050 640.46 I1213053 8.60 I1213053 15.05 I1213053 25.80 I1213053 73.10 CHECK TOTAL: 9,522.85 09819801 I1213072 Reliastar Life Insurance Compa 1,517.91 I1213072 2,560.34 I1213072 525.10 I1213072 1,343.43 I1213072 1,682.68 I1213072 398.25 I1213072 3,513.63 I1213072 14,123.42 I1213072 318.60 I1213076 10,685.85 I1213076 93.60 I1213076 190.10 I1213076 684.30 I1213076 2,141.60 I1213076 2,054.35 I1213076 112.60 I1213076 1,467.70 I1213076 697.50 I1213077 28.10 I1213077 1,487.51 I1213077 347.42 I1213077 45.52 I1213077 116.34 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09819801 I1213078 - Continued 31.22 I1213078 34.66 I1213078 78.98 I1213078 88.61 I1213078 2,537.66 I1213078 568.86 CHECK TOTAL: 49,475.84 09819820 I1213067 Symetra Life 823.84 I1213067 2,265.56 I1213067 1,750.66 I1213067 720.86 I1213067 6,384.76 I1213067 7,311.58 I1213067 1,029.80 I1213067 411.92 I1213067 55,609.20 I1213067 17,197.66 CHECK TOTAL: 93,505.84 09819823 I1213061 Texas Life Insurance Co 174.60 I1213061 543.46 I1213061 172.30 CHECK TOTAL: 890.36 09819824 I1213069 The Hartford 49.60 I1213069 13.40 I1213069 10.00 I1213069 25.00 I1213069 219.28 I1213069 298.32 I1213069 2,093.60 CHECK TOTAL: 2,709.20 09819834 I1213060 Trustmark Voluntary Benefit So 50.76 I1213060 207.28 I1213060 895.33 I1213060 4,254.24 I1213060 53.68 CHECK TOTAL: 5,461.29 09819843 I1213063 Washington National Insurance 51.96 H0002456 I1213082 Internal Revenue Service 66.88 H0002457 I1213084 Internal Revenue Service 15.64 FUND TOTAL: 267,032.69 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09819728 I1213052 Delta Dental Insurance Company 2.74 H0002456 I1213082 Internal Revenue Service 297.48 H0002457 I1213084 Internal Revenue Service 69.58 FUND TOTAL: 369.80 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL H0002456 I1213082 Internal Revenue Service 144.23 H0002457 I1213084 Internal Revenue Service 33.74 FUND TOTAL: 177.97 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0006784 I1213059 United Way Of St Lucie County 321.00 !0006785 I1213079 Total Administrative Services 1,162.52 I1213079 7,135.68 CHECK TOTAL: 8,298.20 09819756 I1212956 Internal Revenue Service 25.00 09819838 I1213058 US Dept of Education 31.05 09819845 I1213054 Weiner, Robin R 81.21 I1213055 149.07 I1213056 96.25 I1213057 74.25 CHECK TOTAL: 400.78 H0002455 I1213083 Internal Revenue Service 102,183.84 H0002456 I1213082 Internal Revenue Service 39,346.12 H0002457 I1213084 Internal Revenue Service 13,583.90 H0002458 I1213080 Nationwide Retirement Solution 23,218.76 H0002459 I1213081 Fla Dept of State 5,798.17 FUND TOTAL: 193,206.82 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 512000 Salaries 100 1,627.50 11102 512000 Salaries 100 1,611.35 11103 512000 Salaries 100 1,872.00 11104 512000 Salaries 100 1,849.60 11105 512000 Salaries 100 1,326.93 515100 Special-Cell Phone Allowance 100 18.46 1210 512000 Salaries 100 15,120.10 514000 Overtime 100 163.69 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,748.06 515100 Special-Cell Phone Allowance 100 60.00 1301 512000 Salaries 100 13,990.40 1320 512000 Salaries 100 5,948.00 1330 512000 Salaries 100 4,326.40 513000 Salaries-Part Time W/Benefits 100 1,396.70 1350 512000 Salaries 100 4,120.00 1410 512000 Salaries 100 24,183.20 1420 512000 Salaries 100 2,457.60 1515 512000 Salaries 100 1,759.37 1920 512000 Salaries 100 1,157.60 514000 Overtime 100 217.05 1925 512000 Salaries 100 5,978.41 514000 Overtime 100 74.46 1926 512000 Salaries 100 1,090.40 513000 Salaries-Part Time W/Benefits 100 8,939.77 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 9,988.80 514000 Overtime 100 84.79 1930 512000 Salaries 100 12,640.23 514000 Overtime 100 2,815.47 19301 512000 Salaries 100 13,536.60 514000 Overtime 100 9.82 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 60,235.99 514000 Overtime 100 192.16 515100 Special-Cell Phone Allowance 100 239.98 2360 512000 Salaries 200 4,921.60 2510 512000 Salaries 200 4,804.67 514000 Overtime 200 78.84 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 9,888.00 513000 Salaries-Part Time W/Benefits 200 220.00 3715 512000 Salaries 300 10,968.99 515100 Special-Cell Phone Allowance 300 36.92 3716 512000 Salaries 300 4,928.02 515100 Special-Cell Phone Allowance 300 18.46 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3720 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 9,071.01 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 7,645.93 513000 Salaries-Part Time W/Benefits 500 2,031.83 6420 512000 Salaries 600 9,568.64 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 52,065.94 513000 Salaries-Part Time W/Benefits 700 2,232.36 7210 512000 Salaries 700 33,125.75 512000 Salaries 7102 1,380.80 512000 Salaries 7910 195.80 512000 Salaries 7914 1,396.60 513000 Salaries-Part Time W/Benefits 700 1,788.21 513000 Salaries-Part Time W/Benefits 7914 456.48 514000 Overtime 700 166.92 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 37,822.54 512000 Salaries 7106 4,955.21 512000 Salaries 7220 2,297.60 512000 Salaries 7420 1,408.80 512000 Salaries 7510 1,275.20 513000 Salaries-Part Time W/Benefits 700 797.83 513100 Salaries-Temporary Employees 7106 197.26 514000 Overtime 700 118.67 514000 Overtime 7106 52.98 514000 Overtime 7220 163.91 514000 Overtime 7420 163.90 514000 Overtime 7510 11.96 515100 Special-Cell Phone Allowance 700 64.62 515100 Special-Cell Phone Allowance 7106 41.54 7216 513100 Salaries-Temporary Employees 7106 72.00 7912 512000 Salaries 700 4,137.41 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 427,139.08 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001194- U.S. Dept of Housing & Community ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 465.87 FUND TOTAL: 465.87 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001447- FTCD Planning Grant Agr FY11-12 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 387.38 FUND TOTAL: 387.38 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001448- Residential Construction Mitigation ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 350.83 FUND TOTAL: 350.83 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,241.52 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 1,259.98 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 8,132.10 FUND TOTAL: 8,132.10 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,586.09 FUND TOTAL: 1,586.09 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001522- SRL - 2502 Isso Bella Dr. ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 167.25 FUND TOTAL: 167.25 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001524- SRL - 3768 Wild Orchid Lane ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 115.70 FUND TOTAL: 115.70 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001525- SRL - 3731 Wild Orchid Lane ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 141.38 FUND TOTAL: 141.38 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001526- SRL - 3739 S. 25th St. ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 102.75 FUND TOTAL: 102.75 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001527- SRL - 10701 S. Ocean Dr. ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 342.52 FUND TOTAL: 342.52 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 2,499.98 FUND TOTAL: 2,499.98 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001537- HUD Shelter Plus Care 2010 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 156.88 FUND TOTAL: 156.88 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,853.26 FUND TOTAL: 1,853.26 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001539- Safe Routes to School Program ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 652.31 FUND TOTAL: 652.31 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001541- CSBG FY12 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,199.70 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 2,208.93 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 115.70 FUND TOTAL: 115.70 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 34,732.07 FUND TOTAL: 34,732.07 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 40,882.61 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 40,937.99 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 11,384.67 514000 Overtime 400 401.22 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 11,804.35 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 6,764.67 514000 Overtime 400 68.12 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,000.30 FUND TOTAL: 13,874.63 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 25,559.79 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 4,999.20 1515 512000 Salaries 100 1,759.37 2415 512000 Salaries 200 20,151.42 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 1,133.55 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 65,627.99 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.50 3725 512000 Salaries 300 9,246.81 514000 Overtime 300 560.70 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 10,925.39 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 102812- Paradise Park Stormwater Ph 3 ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103606 6,185.92 FUND TOTAL: 6,185.92 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 7,582.15 514000 Overtime 100 119.02 2120 512000 Salaries 200 83,567.53 513000 Salaries-Part Time W/Benefits 200 2,474.36 514000 Overtime 200 13,994.97 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 523.60 712 512000 Salaries 1645 4,688.71 512000 Salaries 1647 1,857.60 513000 Salaries-Part Time W/Benefits 1647 4,987.84 514000 Overtime 1645 44.91 514000 Overtime 1647 42.90 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 140,005.76 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 961.55 FUND TOTAL: 961.55 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 961.56 FUND TOTAL: 961.56 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-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 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 130109- FTA 5307 Capital and Operating ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 2,067.37 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 2,085.83 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-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 11.30 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 11,483.46 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 6,811.22 515100 Special-Cell Phone Allowance 600 18.46 6233 512000 Salaries 600 9,808.34 514000 Overtime 600 1,175.58 6234 512000 Salaries 600 12,170.62 512000 Salaries 6905 24.10 513000 Salaries-Part Time W/Benefits 600 1,280.92 514000 Overtime 600 1,605.58 FUND TOTAL: 32,894.82 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 1,523.20 FUND TOTAL: 1,523.20 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-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 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 3,105.65 FUND TOTAL: 3,105.65 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,183.42 FUND TOTAL: 3,183.42 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,613.49 7270 512000 Salaries 700 1,008.00 FUND TOTAL: 5,621.49 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 185012- FHFA SHIP 2010-2011 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 66.80 FUND TOTAL: 66.80 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 189103- Home Consortium FY 2010 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,072.73 FUND TOTAL: 2,072.73 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 189105- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 163.91 FUND TOTAL: 163.91 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 188.28 FUND TOTAL: 188.28 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 16,888.52 514000 Overtime 75201 3,384.16 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 20,295.76 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 48,239.96 514000 Overtime 300 1,637.86 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 49,974.74 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,220.80 513000 Salaries-Part Time W/Benefits 700 664.85 514000 Overtime 700 11.69 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,439.82 513000 Salaries-Part Time W/Benefits 700 1,483.27 514000 Overtime 700 49.09 FUND TOTAL: 14,906.44 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,391.14 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 4,428.06 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 686.17 FUND TOTAL: 686.17 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,146.28 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 7,183.20 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 665.54 3602 512000 Salaries 300 589.56 FUND TOTAL: 1,255.10 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 363.71 3602 512000 Salaries 300 682.20 FUND TOTAL: 1,045.91 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 18,843.98 FUND TOTAL: 18,843.98 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,186.40 FUND TOTAL: 1,186.40 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-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 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR PAYROLL LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,450.27 FUND TOTAL: 2,450.27 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 238,742.16 427,139.08 001194 U.S. Dept of Housing & Community 33.51 465.87 001446 EMPA FY12 322.50 0.00 001447 FTCD Planning Grant Agr FY11-12 29.25 387.38 001448 Residential Construction Mitigation 22,307.78 350.83 001512 Neighborhood Stabilization Program 412.50 1,259.98 001518 Section 112/MPO/FHWA/Planning 606.15 8,132.10 001519 CDBG FY 2008 Disaster Recovery 643.38 1,586.09 001522 SRL - 2502 Isso Bella Dr. 12.64 167.25 001524 SRL - 3768 Wild Orchid Lane 10.08 115.70 001525 SRL - 3731 Wild Orchid Lane 11.48 141.38 001526 SRL - 3739 S. 25th St. 9.11 102.75 001527 SRL - 10701 S. Ocean Dr. 27.21 342.52 001528 SRL - 614 Faber Ave. 1.09 0.00 001534 Metropolitan Planning/Section 5303 740.55 2,499.98 001537 HUD Shelter Plus Care 2010 11.29 156.88 001538 HUD Neighborhood Stab 3 1,329.18 1,853.26 001539 Safe Routes to School Program 149.26 652.31 001541 CSBG FY12 5,545.71 2,208.93 001543 Severe Repititive Loss 1.36 0.00 001544 CDBG Disaster Recov Enhanc Prog 8.72 115.70 101 Transportation Trust Fund 3,108.26 34,732.07 101001 Transportation Trust Interlocals 3,383.22 1,237.60 101002 Transportation Trust/80% Constitut 21,904.91 40,937.99 101003 Transportation Trust/Local Option 24,181.36 11,804.35 101004 Transportation Trust/County Fuel Tx 2,798.58 13,874.63 101006 Transportation Trust/Impact Fees 4,455.00 0.00 102 Unincorporated Services Fund 5,777.63 65,627.99 102001 Drainage Maintenance MSTU 54,830.88 10,925.39 102812 Paradise Park Stormwater Ph 3 790.36 6,185.92 107 Fine & Forfeiture Fund 93,313.19 140,005.76 107001 Fine & Forfeiture Fund-Wireless Sur 72.20 961.55 107002 Fine & Forfeiture Fund-E911 Surchar 180.01 961.56 107006 F&F Fund-Court Related Technology 5,055.82 8,736.95 130109 FTA 5307 Capital and Operating 157.17 2,085.83 140 Airport Fund 64,224.83 11,483.46 140001 Port Fund 100.00 0.00 140372 FDOT Term/Cus Fac Ren Phs 1 164,331.43 0.00 150 Impact Fee Collections 128.43 1,523.20 160 Plan Maintenance RAD Fund 318.15 3,110.46 170 Court Facilities Fund 15,713.96 0.00 183 Ct Administrator-19th Judicial Cir 8,507.94 3,105.65 183001 Ct Administrator-Arbitration/Mediat 700.00 0.00 183004 Ct Admin.- Teen Court 3,056.19 3,183.42 184107 U.S. Fish Artificial Reef Construct 65,500.00 0.00 185012 FHFA SHIP 2010-2011 14,471.91 66.80 189103 Home Consortium FY 2010 657.33 2,072.73 189105 HUD Housing Counseling Grant 13.64 163.91 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 189203 Hardest Hit fund Advisor Services 17.09 188.28 190 Sports Complex Fund 17,215.95 20,295.76 310001 Impact Fees-Library 16,757.62 0.00 316 County Capital 48,891.71 0.00 316001 5th Cent Fuel-Capital 927.00 0.00 39009 Sunland Gardens 2 MSBU 110,022.20 0.00 401 Sanitary Landfill Fund 397,880.53 49,974.74 418 Golf Course Fund 11,888.83 14,906.44 451 S. Hutchinson Utilities Fund 908.19 4,428.06 458 SH Util-Renewal & Replacement Fund 54.71 686.17 471 No County Utility District-Operatin 561.54 7,183.20 478 No Cty Util Dist-Renewal & Replace 99.83 1,255.10 479 No Cty Util Dist-Capital Facilities 81.55 1,045.91 491 Building Code Fund 1,810.47 18,843.98 505 Health Insurance Fund 267,032.69 1,186.40 505001 Property/Casualty Insurance Fund 369.80 4,929.37 611 Tourist Development Trust-Adv Fund 177.97 2,450.27 801 Bank Fund 193,206.82 0.00 GRAND TOTAL: 1,896,591.81 937,838.89 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 60,492.25 32,894.82 145126 Blind Creek Marsh and Restoration P 12,833.56 0.00 GRAND TOTAL: 73,325.81 32,894.82 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #32- 05-MAY-2012 TO 11-MAY-2012 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 8,969.27 5,621.49 GRAND TOTAL: 8,969.27 5,621.49 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 32- 05-MAY-2012 TO 11-MAY-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819393 I1211127 Fla Power & Light 500.00 FUND TOTAL: 500.00 05/11/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 32- 05-MAY-2012 TO 11-MAY-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09819681 I1212374 Titleist Golf Division 545.88 I1212477 297.88 CHECK TOTAL: 843.76