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05/18/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0006791 I1213491 DeVries, Ben 8.01 I1213492 24.47 I1213493 63.24 CHECK TOTAL: 95.72 !0006798 I1213101 Able Courier Services Inc. 391.05 !0006799 I1213428 Aqua Waste Repairs Inc 6,801.14 !0006804 I1213484 Dave Fixes Cars 25.25 I1213484 65.00 I1213484 25.25 I1213484 42.60 I1213484 34.15 I1213484 65.00 I1213484 340.75 I1213484 42.50 I1213484 15.25 I1213484 60.90 I1213484 38.50 I1213484 15.25 I1213484 24.75 I1213484 654.15 I1213484 42.25 I1213484 561.60 I1213484 232.75 I1213484 1,175.35 I1213484 26.25 I1213484 45.00 I1213484 111.04 CHECK TOTAL: 3,643.54 !0006807 I1213087 Ft Pierce Utility Authority 63.30 I1213375 4,701.04 I1213375 26,294.31 I1213375 2,044.47 I1213375 2,739.63 CHECK TOTAL: 35,842.75 !0006808 I1213452 Glover Oil Co 27,957.74 !0006810 I1213160 J & J Painting of Fort Pierce 4,670.00 !0006812 I1213371 Joseph E Smith Clerk of Circu 9,700.00 !0006815 I1213116 Manpower Staffing Services Inc 1,958.54 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0006815 I1213118 - Continued 2,520.26 I1213120 278.33 I1213121 558.00 I1213123 446.40 I1213125 802.92 I1213129 602.40 I1213130 227.98 I1213132 278.33 I1213133 1,810.43 I1213240 892.80 CHECK TOTAL: 10,376.39 !0006817 I1213163 Orange Blossom Investments LL 7,615.48 !0006819 I1213167 RedCell Technologies Inc 2,000.00 09819849 I1213122 Allied New Technologies Inc 15,609.86 09819850 I1213150 Amelia Puppala 61.00 09819851 I1213098 Amira Mobley 130.00 09819852 I1213158 Applied Aquatic Technology 235.00 09819854 I1213238 AT&T 1,118.69 I1213478 638.34 I1213480 2,081.88 CHECK TOTAL: 3,838.91 09819856 S0114304 Turner Industrial Supplies 16.20 S0114305 18.99 S0114306 22.68 S0114307 47.40 S0114308 50.64 S0114309 56.79 S0114310 66.96 S0114311 94.40 S0114312 17.01 S0114312 127.80 S0114313 161.48 S0114314 172.51 S0114315 8.40 S0114316 17.50 S0114318 251.75 S0114324 2,812.15 S0114326 22.64 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819856 S0114327 - Continued 29.47 S0114328 205.00 S0114329 356.80 S0114337 10.34 S0114338 12.20 S0114339 121.08 S0114340 431.91 S0114341 905.00 S0114342 4.32 S0114343 27.20 S0114344 32.85 S0114345 34.22 S0114346 69.98 S0114347 100.00 S0114348 118.33 S0114349 120.00 S0114350 138.00 S0114351 147.62 S0114352 149.10 S0114353 182.10 S0114354 207.24 S0114355 213.69 S0114356 341.53 S0114357 381.24 S0114358 12.83 S0114359 15.30 S0114360 21.65 S0114361 22.88 S0114362 38.09 S0114363 38.12 S0114364 40.78 S0114365 40.99 S0114366 44.63 S0114367 45.35 S0114368 58.61 S0114369 12.49 S0114369 29.76 S0114369 19.96 S0114370 110.95 S0114373 166.80 S0114374 189.40 S0114375 154.64 S0114376 159.42 S0114377 166.03 S0114378 417.00 S0114380 542.85 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819856 S0114387 - Continued 16.91 S0114388 7.29 S0114403 120.75 S0114404 124.95 S0114405 241.50 S0114406 256.05 S0114407 577.50 S0114419 23.27 S0114421 42.61 S0114421 79.74 S0114422 136.70 S0114426 330.28 S0114427 728.15 S0114430 41.86 S0114431 45.12 S0114432 51.41 S0114433 54.97 S0114434 63.04 S0114435 64.50 S0114436 69.00 S0114437 73.40 S0114438 77.50 S0114439 82.45 S0114440 87.85 S0114441 96.84 S0114442 102.06 S0114443 109.72 S0114444 110.48 S0114445 113.46 S0114446 136.48 S0114447 192.25 S0114448 248.87 S0114449 380.04 S0114450 12.84 S0114451 19.08 S0114452 21.96 S0114453 37.12 S0114454 44.62 S0114455 42.40 S0114455 6.84 S0114456 51.65 S0114457 58.50 S0114458 22.98 S0114459 28.70 S0114464 43.41 S0114466 36.50 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819856 S0114490 - Continued 11.96 S0114491 9.98 S0114491 29.97 S0114492 78.86 S0114493 167.71 S0114494 261.28 S0114495 77.50 S0114496 243.50 S0114497 455.00 S0114498 11.64 S0114499 12.70 S0114500 15.18 S0114501 17.12 S0114502 17.59 S0114503 18.02 S0114504 26.28 S0114505 32.22 S0114506 32.98 S0114507 33.52 S0114508 35.63 S0114509 39.00 S0114510 40.08 S0114511 64.89 S0114512 52.24 S0114512 13.98 S0114513 73.11 S0114514 81.00 S0114515 102.44 S0114516 106.95 S0114517 124.48 S0114518 132.20 S0114519 196.00 S0114520 374.47 S0114521 959.02 S0114522 7.99 S0114523 9.00 S0114524 39.59 S0114525 46.93- CREDIT MEMO S0114526 53.19 S0114527 139.97 S0114538 13.47 S0114539 27.96 S0114540 10.00 S0114541 11.95 S0114542 19.00 S0114543 57.58 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819856 S0114544 - Continued 262.00 S0114544 32.40 S0114562 109.42 S0114563 109.42 S0114564 111.01 S0114565 521.65 S0114566 569.17 S0114567 599.70 S0114567 22.96 S0114568 664.10 S0114569 801.64 S0114570 928.00 S0114571 928.00 S0114572 2,620.00 S0114573 4.80 S0114574 10.47 S0114575 12.62 S0114576 25.25 S0114577 29.95 S0114578 33.18 S0114579 58.56 S0114580 59.76 S0114581 61.56 S0114582 128.54 S0114583 150.00 S0114584 151.36 S0114585 59.22 S0114585 116.22 S0114585 29.88 S0114586 237.20 S0114587 255.66 S0114588 862.64 S0114589 1,601.21 S0114590 9.58 S0114591 10.11 S0114601 580.90 S0114603 595.11 S0114604 1,300.28 S0114606 1,525.00 S0114612 9.91 S0114613 10.50 S0114614 16.20 S0114617 14.24 S0114618 14.58 S0114619 16.34 S0114620 16.89 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819856 S0114623 - Continued 19.30 S0114624 21.30 S0114626 29.76 S0114627 29.76 S0114628 34.30 S0114629 38.93 S0114630 42.28 S0114632 53.52 S0114633 54.60 S0114634 61.59 S0114635 62.65 S0114637 79.20 S0114639 98.41 S0114640 135.37 S0114641 144.18 S0114642 6.49 S0114643 11.20 S0114644 16.97- CREDIT MEMO S0114645 22.96 S0114646 35.37 S0114647 268.50 S0114648 42.50 S0114649 64.47 S0114650 59.88 S0114650 26.18 S0114651 111.85 S0114651 4.85 S0114651 25.90 S0114657 221.37 S0114659 88.50 S0114660 198.86 S0114661 550.21 S0114661 550.21 S0114667 17.64 S0114668 22.98 S0114669 5.00 S0114670 120.27 S0114671 127.97 S0114672 183.54 S0114673 251.25 S0114674 279.98- CREDIT MEMO S0114675 279.98 S0114676 492.43 S0114677 731.61 S0114682 22.37 S0114683 89.50 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819856 S0114684 - Continued 107.45 S0114685 10.96 S0114685 99.00 S0114686 180.92 S0114687 898.87 S0114688 31.99 S0114689 9.55 S0114690 19.92 S0114694 26.56 S0114696 43.70 S0114697 51.13 S0114698 88.23 S0114699 94.48 S0114700 107.80 S0114701 115.26 S0114702 139.63 S0114703 170.84 S0114704 489.75 S0114705 335.00 S0114708 79.98 S0114711 77.91 S0114721 15.94 S0114722 18.11 S0114723 70.00 S0114724 144.99 S0114725 528.50 S0114726 550.00 S0114727 19.95 S0114728 22.93 S0114729 24.72 S0114730 53.93 S0114731 68.20 S0114732 72.58 S0114733 115.91 S0114734 92.57 S0114734 61.70 S0114734 73.50 S0114735 342.85 S0114736 542.94 S0114737 14.98 S0114738 25.72 S0114739 33.05 S0114740 66.17 S0114741 73.74 S0114742 82.25 S0114743 101.80 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819856 S0114744 - Continued 191.71 S0114745 191.94 S0114746 22.28 S0114747 21.59 S0114748 45.48 S0114750 18.79 S0114751 36.99 S0114752 70.50 S0114753 74.60- CREDIT MEMO S0114754 86.55 S0114755 93.26- CREDIT MEMO S0114756 100.15 S0114757 109.72 S0114758 117.45 S0114759 146.00 S0114760 187.00 S0114761 202.34 S0114762 178.26 S0114762 25.96 S0114763 106.20 S0114763 79.17 S0114763 100.61 S0114764 369.87 S0114765 23.68 S0114766 116.95 S0114767 220.00 S0114768 325.00 S0114769 9.96 S0114770 52.20 S0114771 136.73 S0114772 780.39 S0114773 285.00 S0114774 4.90 S0114775 600.71 S0114792 20.81 S0114793 37.66 S0114794 47.51 S0114795 54.90 S0114796 63.70 S0114797 74.00 S0114798 11.22 S0114799 23.52 S0114800 32.41 S0114801 35.90 S0114802 39.62 S0114803 54.97 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819856 S0114812 - Continued 4.46 S0114813 13.92 S0114814 87.72 S0114817 19.78 S0114819 37.39 S0114820 263.00 S0114820 299.50 S0114831 108.60 S0114832 51.30 S0114832 65.22 S0114833 25.25 S0114834 25.82 S0114835 28.53 S0114836 32.34 S0114837 32.73 S0114838 41.48 S0114839 19.85 S0114839 29.96 S0114840 72.86 S0114841 117.30 S0114842 140.67 S0114843 210.11 S0114844 1.40- CREDIT MEMO S0114845 22.90 S0114846 29.73 S0114847 43.40 S0114848 101.93 S0114849 106.95 S0114850 163.32 S0114851 196.13 S0114852 211.95 S0114853 239.78 S0114854 316.87 S0114857 17.56 S0114865 431.96 S0114870 1,230.00 S0114871 5.97 S0114872 42.82 S0114873 112.16 S0114878 10.00 S0114879 57.19 S0114880 74.71 S0114885 39.37 S0114886 122.10 S0114887 133.80 S0114917 10.12 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819856 S0114918 - Continued 13.18 S0114919 15.72 S0114920 18.66 S0114921 23.12 S0114922 24.95 S0114923 32.64 S0114924 53.26 S0114925 71.53 S0114926 77.19 S0114927 87.44 S0114928 95.32 S0114929 102.83 S0114932 225.00 S0114933 404.00 S0114934 699.40 S0114935 2.58 S0114936 15.27 S0114937 21.23 S0114939 42.14 S0114950 21.00 S0114953 53.10 S0114954 53.40 S0114955 53.88 S0114958 113.27 S0114959 131.98 S0114960 144.50 S0114961 180.60 S0114962 229.61 S0114964 276.52 S0114965 289.80 S0114966 2,347.31 S0114967 42.51 S0114968 288.94 S0114969 321.31 S0114970 93.88 S0114974 4.58 S0114975 14.02 S0114976 14.02- CREDIT MEMO S0114977 18.58 S0114978 20.31 S0114979 26.50 S0114980 34.30 S0114981 43.03 S0114982 50.00 S0114983 68.57 S0114984 126.18 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819856 S0114985 - Continued 218.84 S0114986 267.40 S0114994 2.49 S0114995 14.95 S0114997 297.35 S0115003 5.92 S0115004 9.90 S0115005 17.21 S0115006 18.15 S0115007 50.80 S0115008 71.12 S0115009 86.10 S0115010 90.61 S0115011 89.95 S0115011 5.89 S0115012 110.70 S0115013 125.41 S0115014 137.99 S0115015 149.75 S0115016 161.50 S0115017 346.60 S0115026 98.06 S0115027 127.14 S0115028 379.96 S0115029 1,371.60 S0115030 10.49 S0115031 47.76 S0115032 144.50 S0115033 232.00 S0115034 387.00 S0115035 1,080.00 S0115036 17.96 S0115037 75.76 S0115038 105.12 S0115039 144.00 S0115040 170.60 S0115041 352.00 S0115047 74.65 S0115076 147.77 S0115093 11.82 S0115093 16.75 S0115094 120.17 S0115095 49.98 S0115095 162.60 S0115141 41.94- CREDIT MEMO S0115142 65.50 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819856 S0115143 - Continued 6.67 S0115144 14.16 S0115145 25.60 S0115147 103.88 S0115148 9.19 S0115149 25.74 S0115150 29.79 S0115151 76.00 S0115152 127.50 S0115153 132.85 S0115154 151.75 S0115179 65.85 S0115180 90.79 S0115181 25.00 S0115182 25.00 S0115183 65.00 S0115184 769.44 S0115191 335.00 S0115192 26.39- CREDIT MEMO S0115193 85.23 S0115194 100.05 S0115195 263.82 S0115196 273.12 S0115197 52.00 S0115198 159.50 S0115199 769.44 S0115212 28.51 S0115212 28.50 S0115213 167.58 S0115214 729.60 S0115215 22.98 S0115216 41.99 S0115217 84.55 S0115218 90.50 S0115219 13.87 S0115220 16.52 S0115221 17.54 S0115222 18.87 S0115223 13.97 S0115223 5.56 S0115224 29.04 S0115225 29.04- CREDIT MEMO S0115226 29.30 S0115227 38.72 S0115228 46.31 S0115229 55.25 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819856 S0115230 - Continued 74.07 S0115231 89.97 S0115232 429.94 S0115233 441.13 S0115247 3.14 S0115248 37.05 S0115249 105.29 S0115250 290.00 S0115251 10.00 S0115252 19.95 S0115253 109.42 S0115254 134.00 S0115255 144.60 S0115256 159.54 S0115257 473.00- CREDIT MEMO S0115259 8.00 S0115260 26.39 S0115288 51.88 S0115289 58.89 S0115293 3.05 S0115295 40.00 S0115303 10.95 S0115304 12.99 S0115305 106.33 S0115306 21.82 S0115306 197.46 S0115307 4.42- CREDIT MEMO S0115308 24.99 S0115309 35.86 S0115310 52.41 S0115311 158.73 S0115312 469.75 S0115313 1,316.34 S0115314 70.00 S0115320 109.42 S0115321 141.98 S0115321 70.99 S0115322 218.84 S0115323 271.20 S0115324 396.27 S0115341 0.16 S0115342 0.63 S0115343 8.69 S0115344 15.00 S0115345 19.50 S0115346 20.00 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819856 S0115357 - Continued 16.48 S0115362 17.99 S0115367 61.28 S0115375 25.00 S0115376 30.00 S0115377 65.20 S0115378 75.00 S0115379 78.50 S0115380 229.00- CREDIT MEMO S0115381 229.00 S0115382 298.00 S0115383 345.60 S0115384 1,086.67 S0115390 75.00 S0115392 399.00 S0115393 25.00 S0115394 66.00 S0115395 769.44 S0115397 140.00 S0115398 49.75 S0115399 349.00 S0115400 27.96 S0115401 136.71 S0115409 129.00 S0115418 300.00 S0115420 2,496.00 S0115421 36.99 CHECK TOTAL: 91,426.53 09819864 I1213100 Cooper, Sylvester 560.00 09819867 I1213455 County Veterans Service Office 70.00 09819872 I1213171 Ebsco Subscription Ser 511.30 09819874 I1213456 FedEx 6.34 09819875 I1213442 FL Retirement System 2,749.08 09819878 I1213433 Fla Power & Light 110.00 I1213437 1,643.34 I1213437 5,350.19 I1213437 1,948.44 I1213479 3,189.95 I1213479 33,192.52 CHECK TOTAL: 45,434.44 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819881 I1213173 Ft Pierce Alternator Service 62.99 09819889 I1213411 Hibiscus Children's Foundation 350.00 09819892 I1213413 Humane Society of St Lucie Co 600.00 09819894 I1213416 Irma Cabriales 500.00 09819913 I1213147 Millennium Flooring Contractor 4,202.00 09819919 I1213459 Nextel 139.96 I1213460 55.98 CHECK TOTAL: 195.94 09819921 I1213159 Office Depot Business Services 75.70 09819923 I1213166 Pamela Reidy 457.80 09819926 I1213245 Patricia Morgan 100.00 09819927 I1213247 Phillip Galaviz 33.45 09819940 I1213273 Shelia Robinson 100.00 09819952 I1213201 Superior Sharpening Services I 131.00 09819964 I1213216 Walsh Environmental Services I 175.00 09819965 I1213306 ZNH Education Foundation Inc. 250.01 C0001925 I1213283 American Portable Toilets Inc 68.48 I1213284 68.48 I1213285 279.91 I1213286 279.91 CHECK TOTAL: 696.78 C0001927 I1213307 Baker & Taylor Inc 281.55 I1213308 143.88- CREDIT MEMO CHECK TOTAL: 137.67 C0001932 I1213226 Day Dreams Uniforms Inc 201.00 C0001933 I1213222 East Coast Recycling Inc 401.70 C0001941 I1213227 JP Orlando LLC 300.00 C0001942 I1213282 Kauff's Towing 141.00 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0001945 I1213314 Office Products & Service Inc 35.55 I1213315 374.24 CHECK TOTAL: 409.79 C0001947 I1213317 Physicans Immediate Care Inc 220.00 C0001950 I1213323 Reddy Ice 222.00 C0001956 I1213331 Sunrise Ford Inc 335.95 C0001958 I1213339 Tiresoles of Broward 301.36 I1213339 454.96 I1213339 244.12 I1213339 450.72 I1213339 109.75 I1213339 301.00 I1213339 385.20 I1213339 581.00 I1213339 99.34 I1213339 502.44 I1213339 251.22 I1213339 272.24 I1213339 82.82 I1213347 36.00 I1213347 36.00 I1213347 72.00 I1213347 8.00 I1213347 22.00 I1213347 36.00 I1213347 18.00 I1213347 54.00 I1213347 36.00 I1213347 72.00 I1213347 18.00 I1213347 22.00 I1213347 105.95 I1213347 126.00 I1213347 72.00 CHECK TOTAL: 4,770.12 C0001959 I1213352 Toshiba Business Solutions 158.29 I1213353 7.11 I1213354 171.67 I1213355 14.22 I1213355 208.87 I1213357 3.27 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0001959 I1213357 - Continued 118.36 CHECK TOTAL: 681.79 C0001962 I1213377 Zephyrhills 4.98 H0002460 I1213494 St Lucie County Tax Collector 106.63 I1213494 23.20 I1213494 119.18 I1213494 18.07 I1213494 10.27 I1213494 1.79 I1213494 10.27 CHECK TOTAL: 289.41 H0002461 I1213495 St Lucie County Tax Collector 199.98 V0001731 I1213400 Directv 211.28 V0001734 I1213406 Minolta Business Systems Inc 282.89 V0001735 I1213407 Minolta Business Systems Inc 316.00 V0001748 I1213427 Wolf Air Conditioning & Heatin 4,550.00 FUND TOTAL: 291,332.50 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0006811 I1213445 J.J. Taylor Distributin Florid 31,320.00 FUND TOTAL: 31,320.00 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL !0006818 I1213246 Paula Rogers & Associates Inc. 642.00 09819860 I1213394 CCA Holdings LTD 364.00 09819865 I1213393 Correia, Eduardo 600.00 09819869 I1213300 Deep Real Estate Inc 421.00 I1213303 421.00 CHECK TOTAL: 842.00 09819873 I1213392 Eloizin, Jean 625.00 09819888 I1213395 HFB of Florida LLC 649.00 09819891 I1213391 Holmes Realty Ventures LLC 427.00 09819896 I1213235 John F Baer Jr 398.00 I1213387 550.00 I1213388 517.00 I1213389 486.00 I1213390 516.00 CHECK TOTAL: 2,467.00 FUND TOTAL: 6,616.00 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 001446- EMPA FY12 CHECK INVOICE VENDOR TOTAL 09819856 S0114653 Cokes Stationers Inc 43.85 S0114654 103.48 S0114660 566.01 S0114661 550.21 S0114709 11.96 S0114712 136.13 S0114912 67.00 S0115282 455.00 CHECK TOTAL: 1,933.64 C0001944 I1213313 NI Government Services Inc 241.00 FUND TOTAL: 2,174.64 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 001448- Residential Construction Mitigation CHECK INVOICE VENDOR TOTAL 09819856 S0115077 Amazon.com Inc 40.20 S0115078 40.20 S0115082 93.42 S0115083 98.88 S0115086 118.67 S0115087 118.67 S0115089 198.00 S0115091 286.17 CHECK TOTAL: 994.21 FUND TOTAL: 994.21 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0006803 I1213446 Culpepper & Terpening Inc 218.20 I1213447 498.88 I1213448 450.00 I1213449 218.20 I1213450 217.85 I1213451 218.55 CHECK TOTAL: 1,821.68 09819856 S0115079 Office Depot Business Services 47.88 S0115081 87.26 S0115084 114.12 S0115092 373.14 CHECK TOTAL: 622.40 09819878 I1213441 Fla Power & Light 17.50 I1213474 24.52 CHECK TOTAL: 42.02 09819936 I1213461 Rule, Robbie 40.00 I1213462 40.00 I1213463 40.00 CHECK TOTAL: 120.00 C0001928 I1213342 Bug Master Pest Exterminators 40.00 C0001929 I1213343 Bug Master Pest Exterminators 40.00 C0001930 I1213344 Bug Master Pest Exterminators 40.00 FUND TOTAL: 2,726.10 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 001516- Homeland Security-Issue 10 CHECK INVOICE VENDOR TOTAL 09819856 S0114656 Cokes Stationers Inc 203.00 V0001732 I1213401 ESRI 3,150.00 FUND TOTAL: 3,353.00 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0006787 I1213486 Buchwald, Peter 104.68 I1213487 49.84 I1213488 89.22 I1213489 104.46 CHECK TOTAL: 348.20 !0006792 I1213490 Fatima, Neelam 5.79 !0006795 I1213293 Nowicki, Kristen A 145.00 09819856 S0114861 Southwest Airlines 10.00 S0114862 10.00 S0114863 75.00 S0114864 324.60 S0114972 41.99 S0114973 64.03 CHECK TOTAL: 525.62 FUND TOTAL: 1,024.61 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL 09819856 S0115079 Office Depot Business Services 2.20 S0115090 219.60 CHECK TOTAL: 221.80 09819886 I1213475 Guettler Brothers Construction 136,960.16 I1213476 15,217.79 I1213477 15,217.79- CREDIT MEMO CHECK TOTAL: 136,960.16 FUND TOTAL: 137,181.96 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 001526- SRL - 3739 S. 25th St. CHECK INVOICE VENDOR TOTAL 09819874 I1213456 FedEx 6.34 FUND TOTAL: 6.34 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL C0001952 I1213322 Scripps Treasure Coast Newspap 252.84 FUND TOTAL: 252.84 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 001537- HUD Shelter Plus Care 2010 CHECK INVOICE VENDOR TOTAL !0006797 I1213251 Scardera, Yvette 610.00 !0006807 I1213385 Ft Pierce Utility Authority 154.93 09819859 I1213396 Carone, Paul F 580.00 09819862 I1213399 Clark, Rosanne S 476.00 09819869 I1213301 Deep Real Estate Inc 490.00 I1213302 441.00 I1213304 502.00 I1213305 454.00 CHECK TOTAL: 1,887.00 09819871 I1213434 Dorawa, Andre 800.00 09819873 I1213403 Eloizin, Jean 700.00 09819890 I1213402 Hinkley, Glenda 491.00 09819896 I1213386 John F Baer Jr 694.00 09819914 I1213239 MISS Inc of the Treasure Coast 800.00 09819922 I1213243 Olivo, Mariela L 371.00 09819924 I1213244 Parish, Florence M 650.00 09819928 I1213248 Pinnacle Grove 529.00 I1213249 266.00 CHECK TOTAL: 795.00 09819938 I1213271 Shamrock Investments Inc. 500.00 09819949 I1213397 Steven F Bernyk 288.00 FUND TOTAL: 9,796.93 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0006820 I1213464 Sand Dollar Development of Sou 37,212.00 I1213465 4,135.00 I1213466 4,135.00- CREDIT MEMO CHECK TOTAL: 37,212.00 09819856 S0115085 Office Depot Business Services 114.99 FUND TOTAL: 37,326.99 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL !0006795 I1213164 Nowicki, Kristen A 243.75 I1213294 25.00 CHECK TOTAL: 268.75 09819856 S0114971 Wal-Mart #0973 37.65 09819857 I1213458 Butcher, Alyssa 100.00 09819874 I1213456 FedEx 6.06 09819944 I1213467 St Lucie Co School Board 1,800.00 FUND TOTAL: 2,212.46 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 001540- EMPG FY12 CHECK INVOICE VENDOR TOTAL 09819856 S0114658 Cokes Stationers Inc 225.67 S0114659 150.00 S0114710 21.57 CHECK TOTAL: 397.24 FUND TOTAL: 397.24 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 001541- CSBG FY12 CHECK INVOICE VENDOR TOTAL !0006825 I1213473 United Way Of St Lucie County 5,000.00 09819856 S0114706 Lexis-Nexis 26.00 S0114707 45.00 S0114815 15.95 S0114816 19.61- CREDIT MEMO S0114818 33.80- CREDIT MEMO S0114820 40.19 S0115246 13.40 CHECK TOTAL: 87.13 09819878 I1213479 Fla Power & Light 286.55 09819909 I1213241 Martin County Bd Of Comm 10,128.28 09819957 I1213299 Treasure Coast Homeless Servic 25.00 FUND TOTAL: 15,526.96 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09819856 S0115325 Office Depot Business Services 26.99 S0115326 106.25 S0115327 410.00 CHECK TOTAL: 543.24 FUND TOTAL: 543.24 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0006807 I1213091 Ft Pierce Utility Authority 748.96 !0006815 I1213140 Manpower Staffing Services Inc 4,680.96 !0006822 I1213200 Sunshine Land Design Inc 1,016.15 09819856 S0114383 Home Depot 19.97 S0114384 21.27- CREDIT MEMO S0114385 21.27 S0114386 25.98 S0114592 19.84 S0114593 73.92- CREDIT MEMO S0114594 85.71 S0114595 176.52 S0114596 194.67 S0114597 248.78 S0114598 347.00 S0114599 500.00 S0114600 1,200.00 S0114822 20.99 S0114827 116.30 S0114858 203.13 S0114987 45.50 S0114988 52.55 S0114988 33.41 S0114989 126.01 S0114990 147.00 S0114991 145.98 S0114991 23.04 S0114992 194.00 S0114993 203.07 S0115021 215.06 S0115022 289.45 S0115023 178.56 S0115023 154.20 S0115024 482.45 S0115200 10.63 S0115201 15.66 S0115203 33.36 S0115203 25.16 S0115205 82.74- CREDIT MEMO S0115206 111.45 S0115207 118.69- CREDIT MEMO S0115208 115.09 S0115208 81.12 S0115209 203.08 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09819856 S0115210 - Continued 249.48 S0115211 339.09 S0115239 401.19 S0115240 657.26 S0115241 775.08 S0115242 1,075.55 S0115269 39.45 S0115270 108.00 S0115271 229.88 CHECK TOTAL: 9,644.35 09819870 I1213169 Dickerson Florida Inc 1,218.96 09819877 I1213175 Fla East Coast Railway 2,136.00 09819881 I1213172 Ft Pierce Alternator Service 141.70 C0001935 I1213223 Everglades Farm Equip Co Inc 13.60 C0001951 I1213324 Sampson's Tree Service Co 4,480.00 I1213325 235.00 CHECK TOTAL: 4,715.00 C0001958 I1213335 Tiresoles of Broward 105.00 I1213336 376.98 CHECK TOTAL: 481.98 C0001961 I1213363 UniFirst Corporation 48.04 FUND TOTAL: 24,845.70 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0006815 I1213138 Manpower Staffing Services Inc 2,456.29 09819856 S0114821 Home Depot 11.88 S0114823 24.00 S0114824 29.94 S0114825 31.50 S0114826 34.36 S0114828 156.95 S0114829 160.00 S0114830 195.30 S0114860 367.20 S0115025 920.00 S0115202 38.92 S0115204 64.72 CHECK TOTAL: 2,034.77 C0001924 I1213224 All For You Landscape & Maint 724.50 C0001936 I1213229 Flagler Construction Equipment 354.13 C0001938 I1213228 GS Equipment Inc. 253.56 C0001958 I1213333 Tiresoles of Broward 534.67 FUND TOTAL: 6,357.92 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0006807 I1213095 Ft Pierce Utility Authority 3,066.41 !0006815 I1213141 Manpower Staffing Services Inc 877.68 09819856 S0114408 Home Depot 2.18- CREDIT MEMO S0114409 5.93 S0114410 20.52 S0114411 41.90 S0114412 55.98 S0114413 72.04 S0114414 114.09 S0114415 278.86 S0114416 400.00 S0114547 104.52 S0114548 423.65 S0115243 11.98 S0115244 148.25 S0115245 195.76 CHECK TOTAL: 1,871.30 FUND TOTAL: 5,815.39 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0006807 I1213372 Ft Pierce Utility Authority 14.81 09819878 I1213086 Fla Power & Light 6.36 09819907 I1213168 Lochrane Engineering Inc 8,150.00 09819941 I1213274 South Fla Water Management Dis 1,500.00 FUND TOTAL: 9,671.17 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09819856 S0114875 Office Depot Business Services 411.60 S0114876 678.75 S0114877 1,621.14 S0114915 75.00 S0114916 75.00 S0115212 28.50 S0115234 6.54- CREDIT MEMO S0115235 21.53 S0115236 115.53 S0115237 370.00 CHECK TOTAL: 3,390.51 09819900 I1213453 L.E.B Demolition & Consulting 5,770.25 09819958 I1213208 Tri-County Animal Hospital 210.00 C0001952 I1213346 Scripps Treasure Coast Newspap 857.76 C0001959 I1213348 Toshiba Business Solutions 111.76 I1213348 41.01 CHECK TOTAL: 152.77 FUND TOTAL: 10,381.29 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0006805 I1213417 Environmental Land Development 1,170.00 I1213419 3,643.50 I1213419 390.00 I1213420 227.50 I1213420 3,720.00 I1213420 5,330.80 I1213422 175.50 I1213422 2,765.80 I1213485 4,355.70 CHECK TOTAL: 21,778.80 09819856 S0114859 All County Lock & Key 227.88 S0115238 280.00 S0115385 28.21 S0115396 280.00 CHECK TOTAL: 816.09 09819961 I1213470 University of Florida 7,288.71 C0001960 I1213361 TSI Disaster Recovery LLC 12,299.00 I1213362 5,998.40 CHECK TOTAL: 18,297.40 FUND TOTAL: 48,181.00 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL 09819856 S0115386 Home Depot 55.26 S0115387 963.00 CHECK TOTAL: 1,018.26 FUND TOTAL: 1,018.26 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0006799 I1213153 Aqua Waste Repairs Inc 13,387.00 !0006807 I1213092 Ft Pierce Utility Authority 518.08 I1213092 879.14 I1213092 4,098.04 CHECK TOTAL: 5,495.26 !0006809 I1213174 Hennis Construction Co 1,950.00 !0006821 I1213195 Satellite Tracking of People 6,993.00 09819856 S0114317 Bank of America 122.08 S0114319 261.74 S0114320 740.66 S0114321 1,187.50 S0114322 1,418.78 S0114323 2,560.00 S0114371 137.14 S0114372 153.02 S0114379 506.87 S0114381 581.45 S0114382 1,336.65 S0114402 196.74 S0114418 21.80 S0114420 63.92 S0114423 234.00 S0114424 248.02 S0114425 267.69 S0114428 130.47 S0114469 19.52 S0114470 19.95 S0114471 50.79 S0114472 47.90 S0114472 25.65 S0114473 82.16 S0114474 122.50 S0114475 228.00 S0114476 258.00 S0114477 1,678.30 S0114602 966.24 S0114605 1,300.28 S0114607 13.23 S0114608 38.91 S0114609 217.94 S0114610 516.08 S0114611 522.69 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09819856 S0114615 - Continued 8.10 S0114616 9.93 S0114621 18.45 S0114622 18.61 S0114625 22.45 S0114631 12.84 S0114631 39.45 S0114636 71.24 S0114638 81.81 S0114678 21.74 S0114678 52.46 S0114679 85.95 S0114680 28.84 S0114680 141.35 S0114681 311.07 S0114691 76.97 S0114692 89.54 S0114881 6.99 S0114882 8.96 S0114888 150.35 S0114889 893.50 S0114913 306.02 S0114930 148.24 S0114931 192.30 S0114938 41.14 S0114951 28.65 S0114952 43.81 S0114956 62.00 S0114957 68.00 S0114963 239.42 S0114996 2,441.42 S0114999 146.19 S0115000 431.13 S0115001 744.13 S0115002 746.52 S0115146 45.41 S0115166 76.00 S0115167 79.80 S0115168 99.15 S0115169 143.00- CREDIT MEMO S0115170 143.00 S0115171 164.50 S0115172 267.30 S0115173 354.44 S0115174 356.40 S0115175 356.40 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09819856 S0115176 - Continued 586.96 S0115177 718.00 S0115178 830.40 S0115294 32.97 S0115296 65.43 S0115297 74.75 S0115328 526.59 S0115329 641.90 S0115330 1,160.00 CHECK TOTAL: 30,502.64 09819876 I1213444 Fla Dept of Juvenile Justice 15,464.67 09819878 I1213479 Fla Power & Light 44,521.22 09819893 I1213124 Indian River State College 11,414.00 09819905 I1213096 Lin-Zhi International Inc 40.44 I1213097 50.44 I1213097 275.00 CHECK TOTAL: 365.88 09819911 I1213145 Medical Examiners Office Dist 47,875.83 09819929 I1213250 Public Defender 19th Judicial 172.17 I1213250 10.92 I1213250 590.23 I1213250 941.67 CHECK TOTAL: 1,714.99 09819947 I1213296 State Attorney 19th County Acc 73.67 I1213296 36.66 CHECK TOTAL: 110.33 C0001923 I1213276 All Contractor Services Inc 3,775.00 C0001932 I1213337 Day Dreams Uniforms Inc 37.75 C0001934 I1213221 Electronic Maintenance & Commu 165.00 C0001939 I1213278 HBEL Inc 417.50 C0001954 I1213330 Stericycle Inc 113.82 C0001957 I1213332 ThyssenKrupp Elevator Corporat 95.00 C0001959 I1213356 Toshiba Business Solutions 60.39 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0001959 I1213356 - Continued 2.61 CHECK TOTAL: 63.00 C0001961 I1213365 UniFirst Corporation 24.86 I1213373 24.86 CHECK TOTAL: 49.72 V0001736 I1213408 Minolta Business Systems Inc 158.70 V0001737 I1213409 Minolta Business Systems Inc 77.07 V0001738 I1213410 Minolta Business Systems Inc 15.20 I1213410 69.79 CHECK TOTAL: 84.99 FUND TOTAL: 184,832.37 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09819856 S0114883 CDW Government Inc 21.00 S0114884 45.86 S0114914 1,098.89 CHECK TOTAL: 1,165.75 V0001739 I1213412 Language Line Services 234.75 FUND TOTAL: 1,400.50 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09819856 S0115287 CDW Government Inc 110.00 FUND TOTAL: 110.00 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL !0006814 I1213119 Legal Aid Society of the Bar A 9,021.92 FUND TOTAL: 9,021.92 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09819861 I1213162 CDW Government Inc 100.00 I1213165 27.00 CHECK TOTAL: 127.00 09819915 I1213148 Morse Communications Inc 84.70 I1213148 1,070.30 CHECK TOTAL: 1,155.00 09819929 I1213250 Public Defender 19th Judicial 8,141.39 09819939 I1213272 Shaw, Stephen 47.00 09819947 I1213296 State Attorney 19th County Acc 1,442.86 FUND TOTAL: 10,913.25 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0006807 I1213093 Ft Pierce Utility Authority 648.94 FUND TOTAL: 648.94 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0006807 I1213093 Ft Pierce Utility Authority 898.76 FUND TOTAL: 898.76 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0006807 I1213093 Ft Pierce Utility Authority 91.10 FUND TOTAL: 91.10 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0006800 I1213108 City of Fort Pierce 393,929.00 I1213109 303,227.00- CREDIT MEMO CHECK TOTAL: 90,702.00 !0006801 I1213381 City Of Port St Lucie 1,228,235.00 09819945 I1213468 St Lucie Village 10,851.00 FUND TOTAL: 1,329,788.00 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09819866 I1213483 Council On Aging of St Lucie I 38,092.79 FUND TOTAL: 38,092.79 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0006815 I1213240 Manpower Staffing Services Inc 680.76 FUND TOTAL: 680.76 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 130104- FTA 5317 New Freedom Enhanced Servi CHECK INVOICE VENDOR TOTAL !0006815 I1213240 Manpower Staffing Services Inc 305.51 FUND TOTAL: 305.51 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 130107- FTA 5311 Block Grant CHECK INVOICE VENDOR TOTAL 09819866 I1213481 Council On Aging of St Lucie I 8,098.19 FUND TOTAL: 8,098.19 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 130113- FTA 5307 FY2011 CHECK INVOICE VENDOR TOTAL 09819866 I1213482 Council On Aging of St Lucie I 81,903.77 FUND TOTAL: 81,903.77 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0006807 I1213364 Ft Pierce Utility Authority 42.20 I1213367 36.79 I1213379 13.91 I1213380 13.91 CHECK TOTAL: 106.81 !0006815 I1213137 Manpower Staffing Services Inc 417.78 09819856 S0115258 Economy Chemical Co Inc 136.95 S0115331 5.75 S0115332 12.94 S0115333 19.96 S0115334 32.52 S0115335 253.92 S0115336 15.33 S0115337 75.80 S0115338 159.83 S0115339 205.30 S0115340 360.59 CHECK TOTAL: 1,278.89 09819954 I1213204 The LPA Group Inc. 13,849.65 FUND TOTAL: 15,653.13 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 140138- Taxiways A & B Rehabilitation CHECK INVOICE VENDOR TOTAL 09819855 I1213438 Atkins North America Inc 48,564.66 FUND TOTAL: 48,564.66 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 140367- FDOT Taxiway A & B Rehabilitation CHECK INVOICE VENDOR TOTAL 09819855 I1213438 Atkins North America Inc 2,556.03 FUND TOTAL: 2,556.03 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0006807 I1213090 Ft Pierce Utility Authority 734.49 09819856 S0114325 Office Depot Business Services 18.21 S0114331 55.12 S0114332 85.37 S0114333 138.32 S0114334 76.17 S0114334 85.20 S0114335 193.15 S0114336 207.73 S0114478 23.15 S0114479 92.51 S0114480 118.26 S0114481 130.80 S0114482 137.76 S0114483 267.85 S0114484 626.63 S0114662 49.60 S0114663 54.40 S0114664 353.28 S0114665 365.76 S0114666 493.50 S0114749 31.84 S0114776 11.95 S0114777 64.00 S0114778 163.71 S0114779 177.82 S0114780 226.93 S0114781 525.87 S0114782 2.60- CREDIT MEMO S0114783 34.20 S0114784 34.82 S0114785 42.60 S0114786 42.60 S0114787 42.60- CREDIT MEMO S0114788 119.36 S0114789 146.88 S0114790 423.36 S0114791 429.72 S0114804 18.10 S0114805 37.94 S0114806 49.70 S0114807 84.50 S0114808 136.52- CREDIT MEMO S0114809 136.52 S0114810 174.73 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09819856 S0114811 - Continued 553.99 S0114855 7.18 S0114856 71.76 S0115261 32.28 S0115262 26.91 S0115262 10.89 S0115262 3.98 S0115263 19.18 S0115263 19.17 S0115263 19.17 S0115264 48.82 S0115264 46.19 S0115265 149.00 S0115266 2.96 S0115267 6.24 S0115268 244.50 S0115280 2,792.00 S0115290 8.00 S0115291 31.04 S0115292 35.97 CHECK TOTAL: 10,497.43 09819874 I1213456 FedEx 5.34 09819942 I1213196 Southeastern Aerial Crop Servi 995.00 09819955 I1213206 Thomas E Richmond Electric Inc 572.00 C0001919 I1213275 Aeration Industries Internatio 2,450.00 C0001961 I1213370 UniFirst Corporation 31.57 I1213370 4.42 I1213370 10.53 I1213370 31.57 CHECK TOTAL: 78.09 FUND TOTAL: 15,332.35 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 145126- Blind Creek Marsh and Restoration P CHECK INVOICE VENDOR TOTAL 09819950 I1213199 Stewart Mining Industries Inc 595.78 I1213471 2,186.33 CHECK TOTAL: 2,782.11 C0001931 I1213280 Contech/Southern LLC 9,601.20 I1213281 1,280.00 CHECK TOTAL: 10,881.20 FUND TOTAL: 13,663.31 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL V0001742 I1213430 Ricoh Americas Corporation 189.00 FUND TOTAL: 189.00 5/18/12 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09819856 S0114652 Fla Dept Of Transportation 25.00 S0114653 50.00 S0114655 165.28 S0114658 225.66 S0114659 300.00 S0115281 94.80 S0115283 489.95 CHECK TOTAL: 1,350.69 09819953 I1213472 Taylor Jr, James A 84.00 V0001731 I1213400 Directv 211.27 FUND TOTAL: 1,645.96 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL C0001920 I1213290 Agler Tile 2,600.00 FUND TOTAL: 2,600.00 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 171 - Court Facilities Fund-Court Costs CHECK INVOICE VENDOR TOTAL C0001920 I1213287 Agler Tile 3,532.50 I1213288 392.50 I1213289 392.50- CREDIT MEMO I1213291 1,592.50 CHECK TOTAL: 5,125.00 FUND TOTAL: 5,125.00 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0006789 I1213405 Cox, Cynthia L 58.50 !0006790 I1213454 DeSoiza, Kay 15.00 !0006815 I1213115 Manpower Staffing Services Inc 376.98 FUND TOTAL: 450.48 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09819887 I1213128 Hanner, Walter O 80.00 09819897 I1213134 Johnson, Alice 80.00 09819903 I1213131 Lazarus, Lucille A 20.00 FUND TOTAL: 180.00 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0006788 I1213111 Coleman, Melissa M 600.00 !0006793 I1213443 Givans, Pamela 240.00 !0006796 I1213194 Sargavakian, Carrie A 608.00 FUND TOTAL: 1,448.00 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09819856 S0114330 Office Depot Business Services 1,034.27 FUND TOTAL: 1,034.27 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0006807 I1213089 Ft Pierce Utility Authority 626.71 09819856 S0114713 Home Depot 1.60 S0114714 2.36 S0114715 4.97 S0114716 15.00 S0114717 4.21 S0114717 29.97 S0114718 108.47 S0114719 210.00 S0114720 479.87 CHECK TOTAL: 856.45 09819910 I1213144 Maxwell Marine Consulting Engi 5,547.20 C0001961 I1213370 UniFirst Corporation 4.51 FUND TOTAL: 7,034.87 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 184216- FDEP S SLC Beach Restoration CHECK INVOICE VENDOR TOTAL !0006802 I1213102 Coastal Technology Corp 9,973.00 FUND TOTAL: 9,973.00 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL !0006794 I1213439 Kimble, Julie A 1,500.00 09819856 S0115088 PODS 145.00 FUND TOTAL: 1,645.00 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL 09819856 S0115080 Office Depot Business Services 77.49 FUND TOTAL: 77.49 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0006813 I1213106 Lapsco Commercial Products Dis 825.00 !0006815 I1213126 Manpower Staffing Services Inc 2,229.88 I1213127 605.87 CHECK TOTAL: 2,835.75 !0006824 I1213213 United Refrigeration Inc 37.66 09819854 I1213113 AT&T 3,656.29 09819856 S0114429 Lowe's Home Center Inc 150.00 S0114485 159.72 S0114486 480.00 S0114487 868.00 S0114488 895.00 S0114489 1,190.00 S0114549 13.51 S0114550 13.51 S0114551 13.51 S0114552 13.51 S0114553 75.76 S0114554 90.17 S0114555 181.32 S0114556 328.29 S0114557 384.00 S0114558 402.73 S0114559 540.00 S0114560 945.90 S0114561 1,888.22 S0114695 29.99 S0114890 9.18 S0114891 9.94 S0114892 16.83 S0114893 21.17 S0114894 29.96 S0114895 37.70 S0114896 38.88 S0114897 47.00 S0114898 49.94 S0114899 49.98 S0114900 50.46 S0114901 57.49 S0114902 65.00 S0114903 66.80 S0114904 109.62 S0114905 324.83 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09819856 S0114906 - Continued 309.30 S0114906 79.90 S0114907 419.70 S0114908 434.16 S0115272 9.00 S0115273 17.99 S0115274 90.00 S0115275 237.10 S0115276 495.00 S0115277 650.00 S0115278 1,000.00 S0115279 2,485.97 S0115298 98.46 S0115299 178.11 S0115300 588.80 S0115301 920.00 S0115302 1,090.80 CHECK TOTAL: 18,752.21 09819879 I1213136 Florida City Gas Co 819.91 I1213139 573.67 CHECK TOTAL: 1,393.58 09819943 I1213197 Sport's Turf One Inc. 2,293.00 09819946 I1213382 St Lucie West Services Distric 1,771.26 I1213383 3,954.97 I1213384 217.92 CHECK TOTAL: 5,944.15 09819956 I1213207 TLI Sports Inc 450.00 C0001941 I1213345 JP Orlando LLC 607.00 C0001948 I1213316 Praxair Distribution SE LLC 10.57 V0001747 I1213426 Waste Pro 135.00 FUND TOTAL: 36,940.21 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09819878 I1213432 Fla Power & Light 649.26 I1213432 552.74 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09819856 S0114389 Amazon.com Inc 4.94 S0114390 4.99- CREDIT MEMO S0114391 5.29 S0114392 7.39 S0114393 8.54 S0114394 10.23 S0114395 12.97 S0114396 13.94 S0114397 14.56 S0114398 14.60 S0114399 15.57 S0114400 16.89 S0114401 20.83 S0114460 29.91 S0114461 29.94 S0114462 34.53 S0114463 40.35 S0114465 46.80 S0114466 10.77 S0114467 55.34 S0114468 108.80 S0115136 89.76 S0115137 89.76 S0115138 89.76 S0115139 101.94 S0115140 191.70 S0115315 5.18 S0115316 6.01 S0115317 6.02 S0115318 7.98 S0115319 8.21 S0115347 8.43 S0115348 9.74 S0115349 10.25 S0115350 10.31 S0115351 11.95 S0115352 11.99 S0115353 11.99 S0115354 12.23 S0115355 12.23 S0115356 13.52 S0115358 18.15 S0115359 24.46 S0115360 23.97 S0115360 5.95 S0115361 29.97 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09819856 S0115362 - Continued 17.99 S0115363 42.36 S0115364 46.90 S0115365 49.74 S0115366 52.96 S0115368 62.67 S0115369 63.16 S0115370 65.03 S0115371 72.95 S0115372 72.95 S0115373 74.29 S0115374 78.55 S0115402 78.68 S0115403 45.12 S0115403 33.99 S0115404 81.99 S0115405 95.67 S0115406 105.44 S0115407 112.09 S0115408 127.05 S0115410 133.89 S0115411 135.71 S0115412 139.21 S0115413 155.48 S0115414 171.15 S0115415 210.94 S0115416 243.70 S0115417 280.56 S0115419 368.45 CHECK TOTAL: 4,527.33 C0001927 I1213309 Baker & Taylor Inc 16.31 I1213310 15.29 I1213311 673.46 CHECK TOTAL: 705.06 FUND TOTAL: 5,232.39 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 310002- Impact Fees-Parks CHECK INVOICE VENDOR TOTAL 09819856 S0114545 Patrick James Ecycle LLC 600.00 S0114546 2,400.00 CHECK TOTAL: 3,000.00 FUND TOTAL: 3,000.00 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09819883 I1213157 Glomaster Sign Co 2,600.00 FUND TOTAL: 2,600.00 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL V0001730 I1213398 3M Company 128,855.00 FUND TOTAL: 128,855.00 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 39009 - Sunland Gardens 2 MSBU CHECK INVOICE VENDOR TOTAL 09819925 I1213469 Patricia Avant 2,203.56 FUND TOTAL: 2,203.56 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0006807 I1213088 Ft Pierce Utility Authority 1,754.77 !0006816 I1213242 Neff Rental Inc. 595.00 !0006823 I1213203 T & J Sod Service Inc 409.50 I1213297 140.92 CHECK TOTAL: 550.42 09819856 S0114528 MRSB LLC 8.00 S0114529 1,983.01 S0114530 2,445.77 S0114531 2,445.77- CREDIT MEMO S0114532 11.97 S0114533 19.13 S0114534 25.77 S0114535 54.38 S0114536 187.82 S0114537 4.41 S0114909 14.86 S0114910 19.16 S0114911 39.84 S0114940 25.56 S0114940 24.97 S0114941 60.00 S0114942 380.98 S0114943 500.00 S0114944 508.74 S0114998 95,212.26 S0115049 3.31 S0115050 5.74- CREDIT MEMO S0115051 6.00 S0115052 6.80 S0115053 6.96 S0115054 7.97- CREDIT MEMO S0115055 8.88 S0115056 10.99 S0115057 14.10 S0115058 16.20 S0115059 16.64 S0115060 18.99 S0115061 19.85 S0115062 21.68 S0115063 22.06 S0115063 2.36 S0115064 25.18 S0115065 25.68 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09819856 S0115066 - Continued 26.95 S0115067 27.40 S0115068 29.95 S0115069 34.62 S0115070 37.32- CREDIT MEMO S0115071 39.03 S0115072 42.91 S0115073 55.34 S0115074 56.16 S0115075 56.73 S0115104 57.46 S0115105 60.37 S0115106 61.10 S0115107 61.45 S0115108 61.70 S0115109 64.28 S0115110 73.09 S0115111 75.60 S0115112 77.88 S0115113 78.06 S0115114 80.00 S0115115 81.56 S0115116 97.64 S0115117 99.80 S0115118 104.53 S0115119 129.17 S0115120 137.10 S0115121 139.00 S0115122 142.64 S0115123 148.76 S0115124 170.00 S0115125 153.00 S0115125 23.24 S0115126 197.39 S0115127 241.10 S0115128 272.22 S0115129 300.00 S0115130 300.67 S0115158 318.00 S0115159 340.80 S0115160 353.50 S0115161 416.88 S0115162 477.00 S0115163 709.77 S0115164 905.45 S0115165 944.86 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09819856 S0115284 - Continued 14.99 S0115285 39.87 S0115286 432.00 CHECK TOTAL: 108,066.53 09819863 I1213107 Consolidated Resource Recovery 81,181.09 09819955 I1213205 Thomas E Richmond Electric Inc 449.00 09819959 I1213209 Underwater Engineering Service 28,323.00 I1213210 23,182.20 I1213211 2,575.80 I1213212 2,575.80- CREDIT MEMO CHECK TOTAL: 51,505.20 C0001925 I1213277 American Portable Toilets Inc 112.00 C0001926 I1213236 Aqua Clean Environmental Co In 17,127.23 I1213237 16,668.40 CHECK TOTAL: 33,795.63 C0001936 I1213279 Flagler Construction Equipment 489.60 C0001946 I1213225 Pace Analytical Services Inc 648.00 C0001948 I1213318 Praxair Distribution SE LLC 100.25 C0001953 I1213327 Sierra Int'l Machinery LLC 5,892.17 I1213329 462.76 CHECK TOTAL: 6,354.93 C0001959 I1213359 Toshiba Business Solutions 193.00 I1213360 3.16 CHECK TOTAL: 196.16 C0001961 I1213366 UniFirst Corporation 120.46 I1213366 63.11 I1213368 120.46 I1213368 63.11 I1213369 120.46 I1213369 63.11 CHECK TOTAL: 550.71 V0001733 I1213404 Hydra Services Inc 6,971.00 V0001740 I1213414 Max Davis Assoc Inc 83.28 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL V0001741 I1213415 Rexel Consolidated 15,535.37 FUND TOTAL: 308,938.94 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0006807 I1213435 Ft Pierce Utility Authority 6,790.17 I1213435 200.00 CHECK TOTAL: 6,990.17 !0006815 I1213135 Manpower Staffing Services Inc 628.60 09819853 I1213112 AT&T 4.84 09819856 S0114417 Apple Industrial Supply 17.12 S0115018 30.00 S0115019 69.84 S0115020 73.32 S0115042 30.00 S0115043 30.52 S0115044 35.72 S0115045 126.01 S0115045 5.29 S0115046 267.90 S0115048 74.27 S0115096 4.03 S0115097 4.74 S0115098 22.50 S0115099 35.60 S0115100 28.85 S0115100 6.81 S0115101 56.95- CREDIT MEMO S0115102 61.58 S0115103 75.87 S0115131 88.73 S0115132 109.89 S0115133 116.28 S0115134 204.00 S0115135 335.84 S0115155 9.24 S0115156 19.32 S0115157 38.35 S0115185 27.60 S0115185 24.32 S0115186 60.00 S0115187 78.20 S0115188 29.62 S0115188 59.11 S0115189 91.54 S0115190 137.04 S0115190 5.46 CHECK TOTAL: 2,377.56 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09819880 I1213155 Foot-Joy 61.23 09819960 I1213295 United Parcel Service 26.97 C0001940 I1213219 Helena Chemical Co 1,124.00 I1213220 450.00 I1213334 558.00 I1213341 450.00 CHECK TOTAL: 2,582.00 C0001961 I1213374 UniFirst Corporation 4.00 I1213376 2.50 I1213376 21.32 CHECK TOTAL: 27.82 H0002460 I1213494 St Lucie County Tax Collector 1,940.84 FUND TOTAL: 14,640.03 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09819856 S0114693 Capital Office Products 24.90 S0114945 10.41 S0114946 17.24 S0114947 25.56 S0114948 42.74 S0114949 49.85 CHECK TOTAL: 170.70 09819898 I1213187 Joseph Westbrook 22.45 09819902 I1213099 Larry Bennett 500.72 09819904 I1213186 Lee Wansor 54.46 09819917 I1213151 Nancy & Jorge Alvarez 7.92 09819920 I1213156 Ocean Bay Villa's Pukka Develo 63.98 09819934 I1213190 Ronald Rupp 34.74 09819937 I1213265 Severn Trent Env Services Inc 2,790.00 I1213268 39,120.30 I1213270 6,749.11 I1213270 2,769.91 CHECK TOTAL: 51,429.32 09819962 I1213214 Vicki Villa 79.55 C0001921 I1213338 Alarm Partners 22.05 C0001922 I1213340 Alarm Partners 49.61 C0001943 I1213312 My Receptionist Inc 45.00 C0001959 I1213349 Toshiba Business Solutions 93.26 I1213350 9.05 CHECK TOTAL: 102.31 V0001743 I1213418 Waste Pro 110.85 FUND TOTAL: 52,693.66 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09819937 I1213264 Severn Trent Env Services Inc 21,273.57 I1213270 10,448.20 CHECK TOTAL: 31,721.77 FUND TOTAL: 31,721.77 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09819848 I1213185 Alice Bryan 24.18 09819856 S0114693 Capital Office Products 130.00 S0114693 33.66 CHECK TOTAL: 163.66 09819858 I1213184 Carlson Family LLC 57.37 09819868 I1213183 Cross Environmental Services I 232.02 09819882 I1213181 Georgiton Construction 50.31 09819884 I1213180 Golf Lake Villas 16.64 09819885 I1213182 Greg Delassio 144.76 09819895 I1213177 Jackie Matthews 51.90 09819899 I1213179 Joshua Jennings 169.60 09819901 I1213178 Lang Realty 151.08 09819906 I1213176 Linda Villipart 148.25 09819908 I1213143 Margaret Broekhuizen 108.58 09819912 I1213146 Michael Penn 44.65 09819916 I1213149 Myrna Thomas 13.94 09819930 I1213192 Robert J. Symington 90.24 09819931 I1213191 Robert Southall 80.30 09819932 I1213193 Robert Verhage 24.31 09819933 I1213189 Robin M. Ethridge 47.27 09819935 I1213188 RRMD Investments LLC 15.86 09819937 I1213253 Severn Trent Env Services Inc 1,275.70 I1213253 1,000.00 I1213254 890.40 I1213255 840.00 I1213256 26,807.45 I1213257 2,621.77 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09819937 I1213258 - Continued 153.21 I1213258 362.43 I1213259 682.19 I1213259 223.04 I1213260 446.34 I1213261 2,723.28 I1213263 2,700.00 I1213266 4,050.00 I1213267 35,521.44 I1213269 1,385.25 I1213269 695.31 CHECK TOTAL: 82,377.81 09819948 I1213198 Stephanie Rogers 72.36 09819963 I1213215 Victor Huggins 45.51 C0001925 I1213218 American Portable Toilets Inc 58.09 I1213328 58.09 CHECK TOTAL: 116.18 C0001937 I1213292 Greenberg Traurig 4,165.86 C0001943 I1213312 My Receptionist Inc 40.00 C0001959 I1213351 Toshiba Business Solutions 118.16 H0002460 I1213494 St Lucie County Tax Collector 576.46 V0001744 I1213421 Waste Pro 27.71 V0001745 I1213423 Waste Pro 27.71 V0001746 I1213424 Waste Pro 138.56 FUND TOTAL: 89,341.24 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09819937 I1213252 Severn Trent Env Services Inc 14,435.60 I1213262 7,547.76 I1213269 2,435.77 CHECK TOTAL: 24,419.13 FUND TOTAL: 24,419.13 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL 09819951 I1213298 Sunstate Meter & Supply Inc 6,429.00 FUND TOTAL: 6,429.00 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09819856 S0114874 Ifbyphone Inc 80.20 H0002460 I1213494 St Lucie County Tax Collector 350.11 V0001742 I1213430 Ricoh Americas Corporation 189.00 FUND TOTAL: 619.31 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 100 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09819856 S0115388 Office Depot Business Services 12.49 S0115389 13.32 S0115391 385.00 CHECK TOTAL: 410.81 09819878 I1213479 Fla Power & Light 809.88 C0001949 I1213319 PSS World Medical Inc 824.87 I1213320 280.19 I1213321 57.30 CHECK TOTAL: 1,162.36 FUND TOTAL: 2,383.05 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 101 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09819856 S0114866 Wal-Mart #0973 12.97 S0114867 54.85 S0114868 105.04 S0114869 126.47 S0114870 56.78 CHECK TOTAL: 356.11 09819918 I1213154 New York Mets / St Lucie Mets 4,000.00 FUND TOTAL: 4,356.11 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 102 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0006786 I1213105 Atkinson, Lynn 750.00 !0006806 I1213103 Everlove & Associates 9,183.00 I1213104 225.00 CHECK TOTAL: 9,408.00 C0001955 I1213326 Stuart Business Systems 94.13 FUND TOTAL: 10,252.13 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7110 513000 Salaries-Part Time W/Benefits 700 449.88 513000 Salaries-Part Time W/Benefits 700 449.88 FUND TOTAL: 899.76 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #33- 12-MAY-2012 TO 18-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 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 291,332.50 899.76 001009 Gen-One Time Funding 31,320.00 0.00 001194 U.S. Dept of Housing & Community 6,616.00 0.00 001446 EMPA FY12 2,174.64 0.00 001448 Residential Construction Mitigation 994.21 0.00 001512 Neighborhood Stabilization Program 2,726.10 0.00 001516 Homeland Security-Issue 10 3,353.00 0.00 001518 Section 112/MPO/FHWA/Planning 1,024.61 0.00 001519 CDBG FY 2008 Disaster Recovery 137,181.96 0.00 001526 SRL - 3739 S. 25th St. 6.34 0.00 001534 Metropolitan Planning/Section 5303 252.84 0.00 001537 HUD Shelter Plus Care 2010 9,796.93 0.00 001538 HUD Neighborhood Stab 3 37,326.99 0.00 001539 Safe Routes to School Program 2,212.46 0.00 001540 EMPG FY12 397.24 0.00 001541 CSBG FY12 15,526.96 0.00 101 Transportation Trust Fund 543.24 0.00 101002 Transportation Trust/80% Constitut 24,845.70 0.00 101003 Transportation Trust/Local Option 6,357.92 0.00 101004 Transportation Trust/County Fuel Tx 5,815.39 0.00 101006 Transportation Trust/Impact Fees 9,671.17 0.00 102 Unincorporated Services Fund 10,381.29 0.00 102001 Drainage Maintenance MSTU 48,181.00 0.00 102812 Paradise Park Stormwater Ph 3 1,018.26 0.00 107 Fine & Forfeiture Fund 184,832.37 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 1,400.50 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 110.00 0.00 107005 F&F Fund-Legal Aid 9,021.92 0.00 107006 F&F Fund-Court Related Technology 10,913.25 0.00 115 Sheraton Plaza Fund 648.94 0.00 118 Paradise Park Fund 898.76 0.00 121 Blakely Subdivision Fund 91.10 0.00 129 Parks MSTU Fund 1,329,788.00 0.00 130 SLC Public Transit MSTU 38,092.79 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 680.76 0.00 130104 FTA 5317 New Freedom Enhanced Servi 305.51 0.00 130107 FTA 5311 Block Grant 8,098.19 0.00 130113 FTA 5307 FY2011 81,903.77 0.00 140 Airport Fund 15,653.13 0.00 140138 Taxiways A & B Rehabilitation 48,564.66 0.00 140367 FDOT Taxiway A & B Rehabilitation 2,556.03 0.00 150 Impact Fee Collections 189.00 0.00 160 Plan Maintenance RAD Fund 1,645.96 0.00 170 Court Facilities Fund 2,600.00 0.00 171 Court Facilities Fund-Court Costs 5,125.00 0.00 183 Ct Administrator-19th Judicial Cir 450.48 0.00 183001 Ct Administrator-Arbitration/Mediat 180.00 0.00 183004 Ct Admin.- Teen Court 1,448.00 0.00 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 183006 Guardian Ad Litem Fund 1,034.27 0.00 184216 FDEP S SLC Beach Restoration 9,973.00 0.00 189103 Home Consortium FY 2010 1,645.00 0.00 189106 FY 2011 Home Consortium 77.49 0.00 190 Sports Complex Fund 36,940.21 0.00 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 5,232.39 0.00 310002 Impact Fees-Parks 3,000.00 0.00 316 County Capital 2,600.00 0.00 316001 5th Cent Fuel-Capital 128,855.00 0.00 39009 Sunland Gardens 2 MSBU 2,203.56 0.00 401 Sanitary Landfill Fund 308,938.94 0.00 418 Golf Course Fund 14,640.03 0.00 451 S. Hutchinson Utilities Fund 52,693.66 0.00 458 SH Util-Renewal & Replacement Fund 31,721.77 0.00 471 No County Utility District-Operatin 89,341.24 0.00 478 No Cty Util Dist-Renewal & Replace 24,419.13 0.00 479 No Cty Util Dist-Capital Facilities 6,429.00 0.00 491 Building Code Fund 619.31 0.00 505 Health Insurance Fund 2,383.05 796.80 611 Tourist Development Trust-Adv Fund 4,356.11 0.00 625 Law Library 10,252.13 0.00 GRAND TOTAL: 3,132,812.16 1,696.56 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 15,332.35 0.00 145126 Blind Creek Marsh and Restoration P 13,663.31 0.00 GRAND TOTAL: 28,995.66 0.00 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #33- 12-MAY-2012 TO 18-MAY-2012 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 7,034.87 0.00 GRAND TOTAL: 7,034.87 0.00 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 33- 12-MAY-2012 TO 18-MAY-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0006724 I1212386 Aqua Waste Repairs Inc 6,801.14 FUND TOTAL: 6,801.14 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 33- 12-MAY-2012 TO 18-MAY-2012 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09819431 I1211069 South Fla Water Management Dis 7,500.00 FUND TOTAL: 7,500.00 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 33- 12-MAY-2012 TO 18-MAY-2012 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09819837 I1212773 University of Florida 7,288.71 FUND TOTAL: 7,288.71 5/18/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR VOID LIST# 33- 12-MAY-2012 TO 18-MAY-2012 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09817633 I1202675 Taylor Jr, James A 84.00 FUND TOTAL: 84.00 05/18/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR VOID LIST# 33- 12-MAY-2012 TO 18-MAY-2012 FUND: 39009 - Sunland Gardens 2 MSBU CHECK INVOICE VENDOR TOTAL 09819792 I1212659 Patricia Avant 2,203.56