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HomeMy WebLinkAbout34 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0006826 I1213791 Barbieri, Katherine D 186.36 !0006827 I1213951 Carlsen, Donna M 108.00 !0006828 I1213952 Coleman, Larry 108.00 !0006830 I1213953 DeVries, Ben 301.86 !0006831 I1213558 Flynn, Kathleen 13.79 !0006835 I1213701 Myers, Stefanie 97.00 !0006836 I1213655 Newson, Stanwood J 1,260.00 !0006842 I1213927 Young, Heather 30.00 !0006843 I1213903 Able Courier Services Inc. 391.05 !0006847 I1213539 Corizon Health Inc 582,446.07 !0006848 I1213549 Culpepper & Terpening Inc 16,811.08 I1213687 1,335.00 CHECK TOTAL: 18,146.08 !0006849 I1213650 DeAngelo Brothers Inc dba Aqua 670.00 I1213652 175.00 CHECK TOTAL: 845.00 !0006852 I1213664 Florida Golf Service Unlimited 2,100.00 I1213666 150.00 CHECK TOTAL: 2,250.00 !0006853 I1213551 Ft Pierce Utility Authority 33,192.52 I1213551 3,189.95 I1213559 500.00 I1213559 4,419.53 I1213559 16,271.25 I1213559 171.27 I1213571 35.59 I1213607 225.80 CHECK TOTAL: 58,005.91 !0006854 I1213562 Joseph E Smith Clerk of Circu 2,248.00 !0006855 I1213583 Madsen Goldman & Holcomb LLP 5,352.45 !0006856 I1213589 Manpower Staffing Services Inc 573.60 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0006856 I1213591 - Continued 198.70 I1213593 227.98 I1213596 573.60 I1213597 602.40 I1213599 854.76 I1213601 573.60 I1213603 547.63 I1213604 530.10 I1213606 558.00 I1213620 1,125.20 I1213621 1,125.20 I1213622 1,125.20 I1213623 1,012.68 I1213624 714.24 I1213625 892.80 I1213626 892.80 I1213627 459.80 I1213628 368.16 I1213629 368.16 I1213630 573.60 I1213634 573.60 I1213635 480.39 I1213636 114.72 I1213637 229.44 I1213638 344.16 CHECK TOTAL: 15,640.52 !0006857 I1213639 Masteller & Moler Inc 3,520.00 !0006859 I1213641 Midwest Tape 162.04 I1213641 635.98 I1213641 13.84 I1213641 70.20 I1213641 22.68 I1213641 44.52 I1213641 762.40 I1213641 242.44 I1213641 345.16 I1213641 37.52 I1213643 28.68 I1213643 99.88 I1213643 759.14 I1213643 278.08 I1213643 13.84 I1213643 69.20 I1213643 129.56 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0006859 I1213643 - Continued 1,725.53 I1213643 189.94 I1213643 58.68 I1213643 102.40 I1213643 647.86 I1213643 23.52 I1213643 95.20 I1213643 108.04 I1213643 52.68 I1213643 39.99 I1213643 104.97 I1213643 13.84 CHECK TOTAL: 6,877.81 !0006861 I1213662 Parts Now LLC 186.40 !0006871 I1213728 VanWal Inc 40.00 I1213729 10.00 I1213730 5.00 I1213731 10.00 I1213732 5.00 I1213733 5.00 I1213734 5.00 I1213735 10.00 I1213736 25.00 I1213737 5.00 I1213738 50.00 I1213744 10.00 I1213746 10.00 I1213747 5.00 I1213749 30.00 I1213750 10.00 I1213752 10.00 I1213759 35.00 I1213759 110.00 I1213759 10.00 I1213759 30.00 I1213759 125.00 I1213759 10.00 I1213759 10.00 I1213914 8.00 I1213917 20.00 I1213918 10.00 I1213921 10.00 CHECK TOTAL: 623.00 09819966 I1213683 A&A Lawncare Services TC Inc 550.00 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819967 I1213885 Allied New Technologies Inc 13,210.38 09819968 I1213646 American Property Services Inc 175.00 09819969 I1213679 Anthony Baez 25.00 09819970 I1213567 Armenti Construction & Access 176.25 09819972 I1213715 AT&T 1,435.00 I1213716 1,450.00 CHECK TOTAL: 2,885.00 09819975 I1213678 Carol Anthony 25.00 09819977 I1213598 City of Port St Lucie 40.87 I1213600 515.42 I1213602 206.34 I1213674 637.74 I1213755 54.98 I1213756 124.33 I1213758 9.54 I1213760 9.54 I1213761 33.39 I1213762 960.70 CHECK TOTAL: 2,592.85 09819983 I1213677 Easter Hartley 25.00 09819985 I1213690 Fla Department of Business & P 75.00 I1213691 75.00 CHECK TOTAL: 150.00 09819986 I1213790 Fla Dept of Management Service 0.08 09819987 I1213553 Fla Power & Light 1,643.34 I1213553 5,350.19 I1213553 1,948.44 I1213557 110.00 I1213754 270.30 CHECK TOTAL: 9,322.27 09819988 I1213540 FPL Care to Share 225.19 I1213541 217.77 I1213542 991.84 I1213543 1,004.85 I1213544 101.06 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819988 I1213545 - Continued 207.25 I1213546 280.21 CHECK TOTAL: 3,028.17 09819989 I1213686 Givens, Stacy 1,512.50 09819994 I1213613 Horse & Pony News Inc 390.00 09819995 I1213676 In The Image of Christ Inc. 250.00 09819999 I1213675 Jamie Girard 50.00 09820003 I1213699 Maryann Matteo 25.00 09820004 I1213640 MHNet Specialty Services LLC 550.00 09820005 I1213700 Michelle Garcia 50.00 09820008 I1213653 Nannini, Elizabeth C 40.00 09820010 I1213659 OCLC / Forest Press 201.00 I1213660 352.89 CHECK TOTAL: 553.89 09820013 I1213663 Richard Mann Painting Inc 2,400.00 09820014 I1213610 Robert Levine 228.77 09820015 I1213665 Ross, Charles 219.79 I1213667 157.48 CHECK TOTAL: 377.27 09820016 I1213703 S2K Consulting Inc 3,000.00 09820017 I1213705 Scoreboards of South Florida I 2,783.00 09820019 I1213904 St Lucie County Health Departm 215,823.75 09820020 I1213710 St Lucie County Tax Collector 10.00 09820021 I1213753 St Lucie West Services Distric 600.59 09820023 I1213713 Theresa Halm 50.00 09820024 I1213714 Thomas E Richmond Electric Inc 3,270.00 09820025 I1213924 Treasure Coast Art Association 90.00 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820026 I1213719 Tri-County Towing & Recovery 245.00 I1213720 245.00 I1213721 245.00 CHECK TOTAL: 735.00 09820027 I1213912 Underwood, Elizabeth 855.00 09820030 I1213727 Van Scoyoc Associates Inc. 2,250.00 09820031 I1213765 Vic Ventulan 50.00 09820033 I1213770 Walsh Environmental Services I 140.00 I1213772 569.61 I1213774 492.50 I1213776 87.50 CHECK TOTAL: 1,289.61 09820036 I1213785 Yves Lebrun 50.00 C0001968 I1213910 Baker & Taylor Inc 1,792.85 I1213910 1,559.00 I1213910 467.70 I1213910 1,091.30 I1213910 1,403.10 I1213910 1,559.00 I1213922 351.21 I1213923 29.40 CHECK TOTAL: 8,253.56 C0001969 I1213527 Brodart Company 1,242.16 I1213528 1,524.52 I1213530 841.23 I1213530 1,503.12 I1213530 1,886.32 I1213530 1,985.39 I1213530 1,943.37 I1213530 340.47 I1213530 1,471.45 I1213530 848.69 I1213530 651.52 I1213530 708.61 I1213531 891.62 I1213532 1,006.55 I1213533 24.78 I1213745 696.36 I1213748 5,312.32 CHECK TOTAL: 22,878.48 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0001971 I1213692 CarQuest 35.87 I1213694 11.00- CREDIT MEMO CHECK TOTAL: 24.87 C0001972 I1213517 Coffey Brothers Inc 125.00 I1213517 105.00 CHECK TOTAL: 230.00 C0001973 I1213506 Day Dreams Uniforms Inc 4,948.30 C0001984 I1213520 Lewis Longman & Walker PA 449.00 I1213521 106.00 CHECK TOTAL: 555.00 C0001986 I1213508 Life Safety Systems Inc 75.00 C0001989 I1213829 Praxair Distribution SE LLC 19.40 I1213831 33.96 CHECK TOTAL: 53.36 C0001993 I1213796 Reliant Fire Systems Inc 60.00 I1213796 114.00 I1213796 60.00 I1213796 60.00 I1213797 60.00 I1213825 90.00 I1213827 80.40 CHECK TOTAL: 524.40 C0001995 I1213800 S&S Worldwide 2,313.47 C0001997 I1213526 Scripps Treasure Coast Newspap 240.00 I1213697 276.31 I1213697 183.02 CHECK TOTAL: 699.33 C0001999 I1213794 Southern Janitor Supply Inc 243.92 C0002003 I1213807 ThyssenKrupp Elevator Corporat 145.00 C0002005 I1213812 Toshiba Business Solutions 118.09 I1213815 4.03 I1213817 12.91 I1213818 130.89 I1213819 7.20 I1213823 171.67 CHECK TOTAL: 444.79 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0002009 I1213841 TSI Disaster Recovery LLC 4,950.00 C0002011 I1213850 Zephyrhills 25.08 I1213851 9.86 I1213851 1.89 CHECK TOTAL: 36.83 H0002462 I1213670 Fla Dept of Revenue 259.98 I1213670 26.46 I1213670 526.54 I1213670 256.08 I1213670 1,621.48 I1213670 15.73 I1213670 11.90 CHECK TOTAL: 2,718.17 H0002463 I1213671 Internal Revenue Service 339.90 I1213671 1,453.38 CHECK TOTAL: 1,793.28 H0002467 I1213960 Internal Revenue Service 25,970.14 H0002468 I1213961 Internal Revenue Service 6,073.64 V0001753 I1213857 Brink's Inc 136.80 V0001756 I1213861 Lexis-Nexis 593.00 V0001757 I1213862 Minolta Business Systems Inc 367.75 V0001759 I1213865 Nextel 5,312.28 V0001763 I1213869 Waste Pro 124.60 V0001765 I1213871 Waste Pro 65.42 V0001766 I1213872 Waste Pro 65.42 V0001767 I1213873 Waste Pro 55.42 V0001768 I1213874 Waste Pro 20.00 V0001769 I1213875 Waste Pro 10.00 V0001770 I1213876 Windstream Communications 422.68 V0001771 I1213877 Xerox Corporation 217.58 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0001771 I1213877 - Continued 218.01 CHECK TOTAL: 435.59 V0001772 I1213938 Open Text Inc 10,800.00 FUND TOTAL: 1,069,427.18 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL H0002467 I1213960 Internal Revenue Service 43.95 H0002468 I1213961 Internal Revenue Service 10.28 FUND TOTAL: 54.23 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001447- FTCD Planning Grant Agr FY11-12 CHECK INVOICE VENDOR TOTAL H0002467 I1213960 Internal Revenue Service 32.45 H0002468 I1213961 Internal Revenue Service 7.59 FUND TOTAL: 40.04 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001448- Residential Construction Mitigation CHECK INVOICE VENDOR TOTAL !0006841 I1213925 Wesloski, Diana 61.00 H0002467 I1213960 Internal Revenue Service 33.88 H0002468 I1213961 Internal Revenue Service 7.93 FUND TOTAL: 102.81 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09819980 I1213905 Deighan Consultants 300.00 09819987 I1213552 Fla Power & Light 17.50 I1213555 24.52 CHECK TOTAL: 42.02 H0002467 I1213960 Internal Revenue Service 83.73 H0002468 I1213961 Internal Revenue Service 19.55 FUND TOTAL: 445.30 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001516- Homeland Security-Issue 10 CHECK INVOICE VENDOR TOTAL 09819981 I1213619 Dell Marketing LP 1,574.30 FUND TOTAL: 1,574.30 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0006837 I1213658 Nowicki, Kristen A 90.00 H0002467 I1213960 Internal Revenue Service 534.26 H0002468 I1213961 Internal Revenue Service 124.94 FUND TOTAL: 749.20 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL !0006844 I1213778 Arbor Tree & Landscape Co Inc 148,650.13 I1213780 16,516.68 I1213782 16,516.68- CREDIT MEMO CHECK TOTAL: 148,650.13 !0006846 I1213896 Clerk Circuit Court of St Luci 272.25 I1213897 274.00 I1213899 279.00 CHECK TOTAL: 825.25 !0006858 I1213890 Melvin Bush Construction Inc 36,655.75 I1213891 4,072.86 I1213892 4,072.86- CREDIT MEMO CHECK TOTAL: 36,655.75 09819992 I1213764 Guettler Brothers Construction 1,424.65 I1213766 158.30 I1213769 158.30- CREDIT MEMO CHECK TOTAL: 1,424.65 H0002467 I1213960 Internal Revenue Service 117.42 H0002468 I1213961 Internal Revenue Service 27.45 FUND TOTAL: 187,700.65 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001527- SRL - 10701 S. Ocean Dr. CHECK INVOICE VENDOR TOTAL H0002467 I1213960 Internal Revenue Service 13.40 H0002468 I1213961 Internal Revenue Service 3.14 FUND TOTAL: 16.54 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0006837 I1213656 Nowicki, Kristen A 25.00 H0002467 I1213960 Internal Revenue Service 114.50 H0002468 I1213961 Internal Revenue Service 26.78 FUND TOTAL: 166.28 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001536- FL Energy & Climate Comm CHECK INVOICE VENDOR TOTAL !0006863 I1213895 Solar and Energy Loan Fund of 28,800.00 FUND TOTAL: 28,800.00 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001537- HUD Shelter Plus Care 2010 CHECK INVOICE VENDOR TOTAL H0002467 I1213960 Internal Revenue Service 32.44 H0002468 I1213961 Internal Revenue Service 7.59 FUND TOTAL: 40.03 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0006838 I1213886 Patrick, Jr, Milton W 16,767.00 I1213887 1,863.00 I1213888 1,863.00- CREDIT MEMO CHECK TOTAL: 16,767.00 09819991 I1213771 Grande Construction of Florida 40,500.00 I1213773 4,500.00 I1213775 4,500.00- CREDIT MEMO CHECK TOTAL: 40,500.00 H0002467 I1213960 Internal Revenue Service 99.82 H0002468 I1213961 Internal Revenue Service 23.36 FUND TOTAL: 57,390.18 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL H0002467 I1213960 Internal Revenue Service 25.83 H0002468 I1213961 Internal Revenue Service 6.04 FUND TOTAL: 31.87 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001541- CSBG FY12 CHECK INVOICE VENDOR TOTAL !0006853 I1213551 Ft Pierce Utility Authority 286.55 09820007 I1213893 Mustard Seed Ministries of Ft 3,479.45 H0002467 I1213960 Internal Revenue Service 119.09 H0002468 I1213961 Internal Revenue Service 27.85 FUND TOTAL: 3,912.94 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001542- D.J Wilcox Coastal Access & Restora CHECK INVOICE VENDOR TOTAL 09820006 I1213648 Miller Legg Inc. 3,750.00 FUND TOTAL: 3,750.00 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001543- Severe Repititive Loss CHECK INVOICE VENDOR TOTAL H0002467 I1213960 Internal Revenue Service 25.35 H0002468 I1213961 Internal Revenue Service 5.93 FUND TOTAL: 31.28 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL C0001997 I1213505 Scripps Treasure Coast Newspap 288.96 H0002467 I1213960 Internal Revenue Service 7.86 H0002468 I1213961 Internal Revenue Service 1.84 FUND TOTAL: 298.66 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL H0002467 I1213960 Internal Revenue Service 2,031.14 H0002468 I1213961 Internal Revenue Service 475.02 FUND TOTAL: 2,506.16 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002467 I1213960 Internal Revenue Service 68.58 H0002468 I1213961 Internal Revenue Service 16.04 FUND TOTAL: 84.62 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0006871 I1213741 VanWal Inc 5.00 09819982 I1213614 Dickerson Florida Inc 144.72 I1213614 149.76 I1213614 288.72 I1213615 216.72 I1213616 216.72 I1213617 841.52 CHECK TOTAL: 1,858.16 09820029 I1213726 Valleycrest Landscape Maintena 7,100.00 C0001976 I1213511 Everglades Farm Equip Co Inc 2,290.12 I1213882 925.60 I1213883 757.81 CHECK TOTAL: 3,973.53 C0001983 I1213503 Kauff's Towing 143.75 C0001996 I1213795 Sampson's Tree Service Co 400.00 C0002000 I1213805 St Lucie Battery & Tire Inc 195.46 C0002002 I1213806 Thompson Tractor Co Inc 142.71 C0002005 I1213816 Toshiba Business Solutions 24.07 I1213816 197.71 CHECK TOTAL: 221.78 C0002006 I1213832 Total Truck Parts 4,933.43 I1213833 5.37 I1213835 9.93 CHECK TOTAL: 4,948.73 C0002010 I1213845 UniFirst Corporation 48.04 I1213848 48.04 CHECK TOTAL: 96.08 H0002467 I1213960 Internal Revenue Service 2,521.99 H0002468 I1213961 Internal Revenue Service 589.86 V0001751 I1213855 Amerigas 110.52 FUND TOTAL: 22,307.57 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0006849 I1213647 DeAngelo Brothers Inc dba Aqua 90.00 !0006871 I1213740 VanWal Inc 5.00 C0002009 I1213842 TSI Disaster Recovery LLC 15,037.60 H0002467 I1213960 Internal Revenue Service 688.97 H0002468 I1213961 Internal Revenue Service 161.12 FUND TOTAL: 15,982.69 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0006868 I1213712 The Signal Group Inc 8,200.00 !0006871 I1213739 VanWal Inc 5.00 H0002467 I1213960 Internal Revenue Service 825.22 H0002468 I1213961 Internal Revenue Service 192.99 V0001749 I1213853 3M Company 1,194.00 FUND TOTAL: 10,417.21 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0006848 I1213681 Culpepper & Terpening Inc 1,345.00 I1213685 1,051.20 CHECK TOTAL: 2,396.20 09819987 I1213554 Fla Power & Light 6.36 09819993 I1213898 H.W. Lochner Inc 14,655.00 I1213900 18,876.84 I1213901 23,469.41 CHECK TOTAL: 57,001.25 FUND TOTAL: 59,403.81 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0006851 I1213689 Engineering Design & Construct 3,570.00 09819998 I1213688 Jack Krieger PA 637.50 09820009 I1213661 Ocean Harbour Condominium Asso 2,090.00 C0001997 I1213697 Scripps Treasure Coast Newspap 431.89 H0002467 I1213960 Internal Revenue Service 3,959.74 H0002468 I1213961 Internal Revenue Service 926.06 V0001762 I1213868 University Of Central Florida 1,360.00 FUND TOTAL: 12,975.19 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09820006 I1213649 Miller Legg Inc. 300.00 I1213649 13,841.25 I1213651 6,162.50 CHECK TOTAL: 20,303.75 C0001964 I1213510 All For You Landscape & Maint 310.00 C0001973 I1213507 Day Dreams Uniforms Inc 106.25 C0001988 I1213834 Palmdale Oil Co Inc 1,841.15 H0002467 I1213960 Internal Revenue Service 772.05 H0002468 I1213961 Internal Revenue Service 180.57 FUND TOTAL: 23,513.77 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL 09819974 I1213657 Austin Tupler Trucking Inc 571.05 C0001964 I1213537 All For You Landscape & Maint 2,362.50 I1213696 482.63 CHECK TOTAL: 2,845.13 C0001965 I1213514 American Portable Toilets Inc 65.70 H0002467 I1213960 Internal Revenue Service 193.93 H0002468 I1213961 Internal Revenue Service 45.36 FUND TOTAL: 3,721.17 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0006853 I1213551 Ft Pierce Utility Authority 44,521.22 I1213570 1,927.87 CHECK TOTAL: 46,449.09 !0006856 I1213631 Manpower Staffing Services Inc 790.40 I1213632 790.40 I1213633 790.40 CHECK TOTAL: 2,371.20 !0006860 I1213654 New Horizons Of Treasure Coast 31,575.55 !0006871 I1213752 VanWal Inc 35.00 I1213752 50.00 I1213752 10.00 I1213752 10.00 I1213752 20.00 I1213752 15.00 I1213752 20.00 I1213752 50.00 I1213752 15.00 I1213752 10.00 I1213752 30.00 I1213759 150.00 CHECK TOTAL: 415.00 09819987 I1213605 Fla Power & Light 8,487.23 C0001998 I1213804 Siemens Healthcare Diagnostics 225.00 I1213836 8,181.14 CHECK TOTAL: 8,406.14 C0002008 I1213840 Tropical Window Coverings Inc 235.00 C0002010 I1213843 UniFirst Corporation 24.86 H0002462 I1213670 Fla Dept of Revenue 4.07 H0002467 I1213960 Internal Revenue Service 8,494.82 H0002468 I1213961 Internal Revenue Service 1,986.75 FUND TOTAL: 108,449.71 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0006865 I1213906 Sungard Public Sector Inc. 1,018.23 H0002467 I1213960 Internal Revenue Service 59.38 H0002468 I1213961 Internal Revenue Service 13.88 FUND TOTAL: 1,091.49 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002467 I1213960 Internal Revenue Service 59.38 H0002468 I1213961 Internal Revenue Service 13.89 FUND TOTAL: 73.27 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09819971 I1213572 AT&T 422.64 I1213576 2,464.70 I1213578 1,267.92 CHECK TOTAL: 4,155.26 FUND TOTAL: 4,155.26 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09819976 I1213792 CDW Government Inc 3,420.00 C0001987 I1213930 Office Products & Service Inc 480.09 I1213931 46.28 I1213932 86.00 CHECK TOTAL: 612.37 H0002467 I1213960 Internal Revenue Service 528.01 H0002468 I1213961 Internal Revenue Service 123.49 FUND TOTAL: 4,683.87 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0006833 I1213950 Graham, Julius 5,800.00 !0006850 I1213560 Edlund Dritenbas Binkley Archi 6,150.00 I1213560 10,265.68 I1213560 4,131.36 CHECK TOTAL: 20,547.04 !0006852 I1213666 Florida Golf Service Unlimited 1,400.00 V0001761 I1213867 Treasure Coast Surfaces Corp 9,550.00 FUND TOTAL: 37,297.04 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0006856 I1213624 Manpower Staffing Services Inc 546.84 I1213625 736.56 I1213626 758.88 CHECK TOTAL: 2,042.28 FUND TOTAL: 2,042.28 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 130103- FTA 5316 Job Access And Rev Commute CHECK INVOICE VENDOR TOTAL !0006856 I1213625 Manpower Staffing Services Inc 502.20 I1213626 451.98 CHECK TOTAL: 954.18 FUND TOTAL: 954.18 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 130104- FTA 5317 New Freedom Enhanced Servi CHECK INVOICE VENDOR TOTAL !0006856 I1213624 Manpower Staffing Services Inc 594.27 FUND TOTAL: 594.27 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL H0002467 I1213960 Internal Revenue Service 121.69 H0002468 I1213961 Internal Revenue Service 28.46 FUND TOTAL: 150.15 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0006871 I1213742 VanWal Inc 10.00 I1213742 15.00 I1213742 10.00 CHECK TOTAL: 35.00 C0001976 I1213518 Everglades Farm Equip Co Inc 35.58 I1213519 7,672.26 CHECK TOTAL: 7,707.84 C0002005 I1213839 Toshiba Business Solutions 11.57 I1213839 185.77 CHECK TOTAL: 197.34 H0002462 I1213670 Fla Dept of Revenue 2,039.22 H0002467 I1213960 Internal Revenue Service 680.78 H0002468 I1213961 Internal Revenue Service 159.21 FUND TOTAL: 10,819.39 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0006853 I1213569 Ft Pierce Utility Authority 28.10 H0002462 I1213670 Fla Dept of Revenue 148.82 FUND TOTAL: 176.92 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 140362- FDOT Fence Obstruction Lights CHECK INVOICE VENDOR TOTAL V0001750 I1213854 A Great Fence Inc. 12,999.94 FUND TOTAL: 12,999.94 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 140374- FDOT Airport Security Enhancements CHECK INVOICE VENDOR TOTAL V0001750 I1213854 A Great Fence Inc. 21,880.60 FUND TOTAL: 21,880.60 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0006849 I1213547 DeAngelo Brothers Inc dba Aqua 117.45 I1213548 294.30 CHECK TOTAL: 411.75 09819996 I1213612 Industrial Container Services 162.00 09820018 I1213706 Southeastern Aerial Crop Servi 2,949.75 I1213707 1,003.25 I1213708 1,003.25 CHECK TOTAL: 4,956.25 09820024 I1213717 Thomas E Richmond Electric Inc 205.00 I1213718 3,046.00 CHECK TOTAL: 3,251.00 C0001963 I1213509 Alarm Partners 30.00 C0001966 I1213534 Apple Machine & Supply 311.59 I1213907 1,268.68 CHECK TOTAL: 1,580.27 C0001989 I1213928 Praxair Distribution SE LLC 305.84- CREDIT MEMO I1213929 35.08 I1213929 197.99 I1213929 6.12 I1213929 32.84 I1213929 33.96 CHECK TOTAL: 0.15 C0001992 I1213802 Reddy Ice 74.00 I1213802 18.50 I1213803 22.20 I1213803 88.80 I1213933 22.20 I1213933 88.80 CHECK TOTAL: 314.50 C0002010 I1213844 UniFirst Corporation 31.57 I1213844 4.42 I1213844 10.53 I1213844 31.57 CHECK TOTAL: 78.09 H0002467 I1213960 Internal Revenue Service 2,132.11 H0002468 I1213961 Internal Revenue Service 498.65 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL W0000869 I1213668 Daggett, Richard 1,848.60 W0000870 I1213669 R. N. Koblegard III 5,951.40 FUND TOTAL: 21,214.77 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002467 I1213960 Internal Revenue Service 89.55 H0002468 I1213961 Internal Revenue Service 20.95 FUND TOTAL: 110.50 5/25/12 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0006871 I1213917 VanWal Inc 20.00 09819970 I1213567 Armenti Construction & Access 176.25 09820033 I1213776 Walsh Environmental Services I 87.50 09820034 I1213926 Wax, Eric 83.28 H0002467 I1213960 Internal Revenue Service 182.93 H0002468 I1213961 Internal Revenue Service 42.79 FUND TOTAL: 592.75 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 162 - Tourism Dev-5th Cent CHECK INVOICE VENDOR TOTAL !0006869 I1213724 UDT/Seal Museum Association In 7,632.08 FUND TOTAL: 7,632.08 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0006856 I1213586 Manpower Staffing Services Inc 387.96 09819986 I1213786 Fla Dept of Management Service 2,878.56 I1213787 2,878.56 I1213788 2,878.56 I1213789 2,878.56- CREDIT MEMO CHECK TOTAL: 5,757.12 C0001981 I1213501 Interstate Express 359.75 H0002467 I1213960 Internal Revenue Service 180.36 H0002468 I1213961 Internal Revenue Service 42.17 V0001754 I1213858 Comcast of Colorado/Florida In 190.60 FUND TOTAL: 6,917.96 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0006839 I1213894 Redhouse, Russ 100.00 FUND TOTAL: 100.00 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0006829 I1213565 Coleman, Melissa M 600.00 !0006832 I1213566 Givans, Pamela 345.00 !0006840 I1213704 Sargavakian, Carrie A 760.00 H0002467 I1213960 Internal Revenue Service 187.67 H0002468 I1213961 Internal Revenue Service 43.88 FUND TOTAL: 1,936.55 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09820011 I1213702 Peacock University LLC. 15,305.25 FUND TOTAL: 15,305.25 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL C0002010 I1213844 UniFirst Corporation 4.51 H0002467 I1213960 Internal Revenue Service 356.66 H0002468 I1213961 Internal Revenue Service 83.42 FUND TOTAL: 444.59 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL H0002467 I1213960 Internal Revenue Service 2.78 H0002468 I1213961 Internal Revenue Service 0.65 FUND TOTAL: 3.43 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL !0006834 I1213889 Maesel, Shawn R 1,800.00 H0002467 I1213960 Internal Revenue Service 99.59 H0002468 I1213961 Internal Revenue Service 23.30 FUND TOTAL: 1,922.89 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002467 I1213960 Internal Revenue Service 6.70 H0002468 I1213961 Internal Revenue Service 1.56 FUND TOTAL: 8.26 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 189107- HUD Housing Counseling Program CHECK INVOICE VENDOR TOTAL H0002467 I1213960 Internal Revenue Service 28.82 H0002468 I1213961 Internal Revenue Service 6.74 FUND TOTAL: 35.56 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL H0002467 I1213960 Internal Revenue Service 4.64 H0002468 I1213961 Internal Revenue Service 1.09 FUND TOTAL: 5.73 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0006856 I1213587 Manpower Staffing Services Inc 2,721.02 I1213594 2,384.03 CHECK TOTAL: 5,105.05 !0006871 I1213916 VanWal Inc 150.00 09820012 I1213568 Port St Lucie Police Special D 1,344.00 C0001975 I1213793 East Coast Recycling Inc 422.75 C0001982 I1213878 JP Orlando LLC 607.00 I1213879 1,214.00 CHECK TOTAL: 1,821.00 H0002462 I1213670 Fla Dept of Revenue 89.26 H0002467 I1213960 Internal Revenue Service 1,267.26 H0002468 I1213961 Internal Revenue Service 296.34 FUND TOTAL: 10,495.66 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09819987 I1213556 Fla Power & Light 649.26 I1213556 552.74 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09819990 I1213561 GLE Associates 57.72 C0001968 I1213919 Baker & Taylor Inc 64.62 I1213920 727.33 CHECK TOTAL: 791.95 C0001990 I1213798 R George & Associates Inc 1,719.35 I1213820 1,331.91 I1213821 382.79 CHECK TOTAL: 3,434.05 C0001991 I1213801 Recorded Books 684.60 I1213801 31.99 I1213801 411.00 I1213801 30.20 I1213801 297.00 I1213801 30.20 CHECK TOTAL: 1,484.99 V0001758 I1213864 Random House Inc 45.85 I1213864 37.85 CHECK TOTAL: 83.70 FUND TOTAL: 5,852.41 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 362300- FDOT Airport Terminal Renovations CHECK INVOICE VENDOR TOTAL 09820022 I1213680 The LPA Group Inc. 23,454.72 FUND TOTAL: 23,454.72 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0006845 I1213563 BMG Conveyor Services of Flori 5,430.00 I1213564 4,238.64 CHECK TOTAL: 9,668.64 !0006853 I1213550 Ft Pierce Utility Authority 21,670.00 09819977 I1213672 City of Port St Lucie 684.52 I1213673 113.18 CHECK TOTAL: 797.70 09820000 I1213939 Kelly Tractor Co 435.00 I1213940 969.76 I1213941 261.00 I1213942 261.00 I1213943 3,946.40 I1213944 710.91 I1213945 709.44 I1213946 265.35 I1213947 2,376.83 I1213948 708.60 I1213949 6,013.14 CHECK TOTAL: 16,657.43 C0001966 I1213499 Apple Machine & Supply 3,290.28 I1213500 38.10 I1213500 402.40 I1213500 517.70 I1213500 677.25 I1213525 116.25 CHECK TOTAL: 5,041.98 C0001967 I1213502 Aqua Clean Environmental Co In 16,790.13 I1213695 17,048.57 CHECK TOTAL: 33,838.70 C0001974 I1213497 Distributor Operations Inc 92.95 I1213498 195.90 CHECK TOTAL: 288.85 C0001983 I1213515 Kauff's Towing 282.00 I1213515 95.00 CHECK TOTAL: 377.00 C0001985 I1213504 Liberty Tire Recycling LLC 1,624.31 C0001989 I1213799 Praxair Distribution SE LLC 97.02 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0002004 I1213809 Tiresoles of Broward 415.60 I1213810 147.50 I1213811 153.70 CHECK TOTAL: 716.80 C0002005 I1213814 Toshiba Business Solutions 165.05 C0002006 I1213824 Total Truck Parts 14,606.66 I1213826 17.31 I1213828 77.98 I1213830 1,068.18 CHECK TOTAL: 15,770.13 C0002007 I1213837 Trekker Tractor LLC 1,588.86 I1213838 200.81 CHECK TOTAL: 1,789.67 C0002010 I1213846 UniFirst Corporation 120.46 I1213846 63.11 CHECK TOTAL: 183.57 H0002467 I1213960 Internal Revenue Service 2,941.75 H0002468 I1213961 Internal Revenue Service 687.94 V0001753 I1213857 Brink's Inc 411.60 FUND TOTAL: 112,728.14 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0006856 I1213584 Manpower Staffing Services Inc 1,441.48 !0006871 I1213743 VanWal Inc 10.00 09819981 I1213618 Dell Marketing LP 3,500.09 09820033 I1213768 Walsh Environmental Services I 80.00 I1213768 80.00 CHECK TOTAL: 160.00 C0001970 I1213512 Campbell, Charlotte 198.30 C0001977 I1213536 Global Golf Sales Inc 174.18 C0001978 I1213523 Golf Ventures Inc 555.00 I1213524 1,019.00 CHECK TOTAL: 1,574.00 C0001980 I1213522 Hector Turf Inc 80.43 I1213535 1,609.66 I1213881 1,065.20 CHECK TOTAL: 2,755.29 C0002010 I1213937 UniFirst Corporation 2.50 I1213937 21.32 CHECK TOTAL: 23.82 H0002462 I1213670 Fla Dept of Revenue 8,221.11 H0002467 I1213960 Internal Revenue Service 891.33 H0002468 I1213961 Internal Revenue Service 208.47 V0001753 I1213857 Brink's Inc 254.80 FUND TOTAL: 19,412.87 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0006853 I1213579 Ft Pierce Utility Authority 19.34 I1213580 15.30 CHECK TOTAL: 34.64 !0006866 I1213711 T & J Sod Service Inc 324.00 !0006871 I1213913 VanWal Inc 10.00 H0002467 I1213960 Internal Revenue Service 269.78 H0002468 I1213961 Internal Revenue Service 63.09 V0001753 I1213857 Brink's Inc 58.14 FUND TOTAL: 759.65 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002467 I1213960 Internal Revenue Service 39.10 H0002468 I1213961 Internal Revenue Service 9.16 FUND TOTAL: 48.26 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0006853 I1213573 Ft Pierce Utility Authority 4,557.92 I1213574 21,240.34 I1213575 8,257.04 I1213577 83.59 I1213582 1,179.60 I1213585 8,053.76 I1213585 12,729.33 I1213588 229.90 I1213590 781.66 I1213592 2,366.76 I1213595 37,829.44 CHECK TOTAL: 97,309.34 !0006871 I1213913 VanWal Inc 10.00 09819973 I1213581 AT&T 30.85 I1213581 83.10 I1213581 192.92 CHECK TOTAL: 306.87 C0001973 I1213538 Day Dreams Uniforms Inc 113.25 C0001979 I1213880 Greenberg Traurig 3,625.00 C0002001 I1213934 SVI Systems Inc 25.00 I1213935 30.00 CHECK TOTAL: 55.00 C0002010 I1213847 UniFirst Corporation 3.60 I1213936 3.60 CHECK TOTAL: 7.20 C0002011 I1213849 Zephyrhills 1.89 I1213849 24.39 CHECK TOTAL: 26.28 H0002467 I1213960 Internal Revenue Service 425.74 H0002468 I1213961 Internal Revenue Service 99.55 V0001753 I1213857 Brink's Inc 58.14 V0001764 I1213870 Waste Pro 135.00 FUND TOTAL: 102,171.37 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0002467 I1213960 Internal Revenue Service 72.64 H0002468 I1213961 Internal Revenue Service 16.96 FUND TOTAL: 89.60 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002467 I1213960 Internal Revenue Service 61.78 H0002468 I1213961 Internal Revenue Service 14.49 FUND TOTAL: 76.27 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL C0001994 I1213813 Rocket Car Wash 7.00 I1213813 11.00 CHECK TOTAL: 18.00 H0002467 I1213960 Internal Revenue Service 1,201.17 H0002468 I1213961 Internal Revenue Service 280.93 V0001753 I1213857 Brink's Inc 116.28 FUND TOTAL: 1,616.38 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0006853 I1213551 Ft Pierce Utility Authority 809.88 !0006872 I1213955 Blue Cross and Blue Shield of 29,439.41 I1213955 1,543.05- I1213955 2,529.14 I1213955 165,536.07 I1213955 49,886.85 I1213955 26,585.22 I1213955 73,606.49 I1213955 244,419.52 I1213955 11,734.76 I1213956 27,115.96 I1213956 82,648.23 I1213956 940.51 I1213956 15,490.96 I1213956 7,016.82 I1213956 1,623.10 I1213956 6,525.69 I1213956 1,955.28 I1213956 9,351.27 CHECK TOTAL: 754,862.23 C0002005 I1213822 Toshiba Business Solutions 111.76 H0002467 I1213960 Internal Revenue Service 67.22 H0002468 I1213961 Internal Revenue Service 15.72 V0001755 I1213860 Comcast of Colorado/Florida In 76.25 FUND TOTAL: 755,943.06 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09819978 I1213645 Common Census Inc 953.60 H0002467 I1213960 Internal Revenue Service 298.84 H0002468 I1213961 Internal Revenue Service 69.89 FUND TOTAL: 1,322.33 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09820032 I1213767 Visit Florida 200.00 H0002467 I1213960 Internal Revenue Service 145.23 H0002468 I1213961 Internal Revenue Service 33.97 FUND TOTAL: 379.20 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL !0006864 I1213709 St Lucie County Fire District 2,234.98 FUND TOTAL: 2,234.98 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL V0001752 I1213856 The Bureau of National Affairs 4,490.00 V0001760 I1213866 West Publishing Corporation DB 7,824.96 FUND TOTAL: 12,314.96 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0006862 I1213611 PFM Asset Management LLC 4,703.31 !0006867 I1213908 Teamsters Local Union #769 2,350.00 !0006870 I1213722 United Way Of St Lucie County 321.00 I1213723 40.00 CHECK TOTAL: 361.00 !0006873 I1213954 Total Administrative Services 1,162.52 I1213954 7,420.68 CHECK TOTAL: 8,583.20 09819979 I1213644 Daniel Williams 35.00 09819984 I1213609 Edward Britcher 240.00 09819997 I1213763 Internal Revenue Service 25.00 09820001 I1213608 Larry Szynkowski 328.80 09820002 I1213698 Martha Mook 398.56 09820028 I1213725 US Dept of Education 31.05 09820035 I1213777 Weiner, Robin R 81.21 I1213779 149.07 I1213781 96.25 I1213783 74.25 I1213784 499.73 CHECK TOTAL: 900.51 H0002463 I1213671 Internal Revenue Service 3,659.89 I1213671 339.90 I1213671 984.55 CHECK TOTAL: 4,984.34 H0002464 I1213958 Fla Dept of State 5,798.17 H0002465 I1213959 Nationwide Retirement Solution 23,688.76 H0002466 I1213957 Internal Revenue Service 103,719.00 H0002467 I1213960 Internal Revenue Service 40,112.33 H0002468 I1213961 Internal Revenue Service 13,848.32 FUND TOTAL: 210,107.35 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-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 63.46 515000 Special Pay 100 600.00 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,669.57 514000 Overtime 100 55.41 515100 Special-Cell Phone Allowance 100 60.00 1301 512000 Salaries 100 13,990.40 515000 Special Pay 100 300.00 1320 512000 Salaries 100 5,948.01 1330 512000 Salaries 100 4,326.42 513000 Salaries-Part Time W/Benefits 100 1,455.43 1350 512000 Salaries 100 4,120.00 1410 512000 Salaries 100 24,366.72 515000 Special Pay 100 300.00 1420 512000 Salaries 100 2,457.60 1515 512000 Salaries 100 1,759.20 1920 512000 Salaries 100 1,164.84 514000 Overtime 100 5.43 1925 512000 Salaries 100 5,978.40 1926 512000 Salaries 100 1,090.40 513000 Salaries-Part Time W/Benefits 100 9,095.71 514000 Overtime 100 102.23 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 9,988.80 514000 Overtime 100 26.22 1930 512000 Salaries 100 12,592.80 514000 Overtime 100 2,123.34 19301 512000 Salaries 100 13,536.60 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 62,501.04 514000 Overtime 100 30.34 514000 Overtime 100 62.11 515100 Special-Cell Phone Allowance 100 239.98 2360 512000 Salaries 200 4,921.60 2510 512000 Salaries 200 4,804.67 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 9,888.00 513000 Salaries-Part Time W/Benefits 200 233.75 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2920 514000 Overtime 200 375.28 3715 512000 Salaries 300 10,968.98 515000 Special Pay 300 300.00 515100 Special-Cell Phone Allowance 300 36.92 3716 512000 Salaries 300 4,928.02 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 9,071.00 515100 Special-Cell Phone Allowance 300 36.92 3921 512000 Salaries 300 4,854.42 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 7,645.93 513000 Salaries-Part Time W/Benefits 500 1,421.75 6420 512000 Salaries 600 9,568.64 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 206.08 512000 Salaries 700 206.08 512000 Salaries 700 52,182.69 513000 Salaries-Part Time W/Benefits 700 2,299.21 7210 512000 Salaries 700 33,168.25 512000 Salaries 7102 1,380.80 512000 Salaries 7910 195.80 512000 Salaries 7914 1,396.60 513000 Salaries-Part Time W/Benefits 700 1,790.23 513000 Salaries-Part Time W/Benefits 7914 456.48 513100 Salaries-Temporary Employees 7102 211.08 514000 Overtime 700 4.82 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 37,960.59 512000 Salaries 7106 4,955.22 512000 Salaries 7220 2,297.61 512000 Salaries 7420 1,497.41 512000 Salaries 7510 1,275.20 513000 Salaries-Part Time W/Benefits 700 537.42 513000 Salaries-Part Time W/Benefits 7420 57.04 513100 Salaries-Temporary Employees 7106 3,487.43 514000 Overtime 700 614.70 514000 Overtime 7220 111.22 514000 Overtime 7420 224.52 515100 Special-Cell Phone Allowance 700 64.62 515100 Special-Cell Phone Allowance 7106 41.54 7216 513100 Salaries-Temporary Employees 7106 459.00 7912 512000 Salaries 700 4,347.17 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7912 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 435,442.43 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001194- U.S. Dept of Housing & Community ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 341.66 FUND TOTAL: 341.66 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001447- FTCD Planning Grant Agr FY11-12 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 530.27 FUND TOTAL: 530.27 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001448- Residential Construction Mitigation ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 560.98 FUND TOTAL: 560.98 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,354.74 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 1,373.20 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 8,840.98 FUND TOTAL: 8,840.98 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,952.90 FUND TOTAL: 1,952.90 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001527- SRL - 10701 S. Ocean Dr. ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 222.64 FUND TOTAL: 222.64 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,877.30 FUND TOTAL: 1,877.30 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001537- HUD Shelter Plus Care 2010 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 357.10 FUND TOTAL: 357.10 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,656.89 FUND TOTAL: 1,656.89 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001539- Safe Routes to School Program ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 423.22 FUND TOTAL: 423.22 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001541- CSBG FY12 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,172.37 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 2,181.60 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001543- Severe Repititive Loss ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 428.29 FUND TOTAL: 428.29 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 128.44 FUND TOTAL: 128.44 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 34,453.60 FUND TOTAL: 34,453.60 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 41,840.81 514000 Overtime 400 649.75 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 42,545.94 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 11,715.18 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 11,733.64 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 6,752.80 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,000.30 515000 Special Pay 400 300.00 FUND TOTAL: 14,094.64 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 25,559.78 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 4,999.20 1515 512000 Salaries 100 1,759.20 2415 512000 Salaries 200 21,150.07 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 4,074.94 514000 Overtime 600 706.49 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 66,291.14 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,272.26 3725 512000 Salaries 300 11,581.65 514000 Overtime 300 280.35 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 13,189.64 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 102812- Paradise Park Stormwater Ph 3 ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103606 3,349.28 FUND TOTAL: 3,349.28 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 7,536.80 2120 512000 Salaries 200 84,101.21 513000 Salaries-Part Time W/Benefits 200 2,296.81 514000 Overtime 200 16,005.26 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 1,648.80 513000 Salaries-Part Time W/Benefits 2054 523.60 712 512000 Salaries 1645 4,684.00 512000 Salaries 1647 1,857.60 513000 Salaries-Part Time W/Benefits 1647 4,874.69 514000 Overtime 1647 34.32 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 142,062.46 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 961.55 FUND TOTAL: 961.55 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 961.56 FUND TOTAL: 961.56 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-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 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 130109- FTA 5307 Capital and Operating ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 2,067.37 FUND TOTAL: 2,067.37 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-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 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 11,472.16 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 6,811.21 515100 Special-Cell Phone Allowance 600 18.46 6233 512000 Salaries 600 10,738.90 514000 Overtime 600 1,763.02 6234 512000 Salaries 600 12,070.66 513000 Salaries-Part Time W/Benefits 600 3,470.12 514000 Overtime 600 811.03 FUND TOTAL: 35,683.40 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 1,523.20 FUND TOTAL: 1,523.20 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-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 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-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 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,183.42 FUND TOTAL: 3,183.42 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,613.49 7270 512000 Salaries 700 1,411.26 FUND TOTAL: 6,024.75 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 185012- FHFA SHIP 2010-2011 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 47.26 FUND TOTAL: 47.26 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 189103- Home Consortium FY 2010 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,636.30 FUND TOTAL: 1,636.30 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 189105- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 112.74 FUND TOTAL: 112.74 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 189107- HUD Housing Counseling Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 470.54 FUND TOTAL: 470.54 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 78.32 FUND TOTAL: 78.32 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 16,699.02 514000 Overtime 75201 4,526.87 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 21,248.97 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 48,317.37 514000 Overtime 300 865.59 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 49,279.88 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,220.81 513000 Salaries-Part Time W/Benefits 700 717.73 514000 Overtime 700 4.47 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,524.54 513000 Salaries-Part Time W/Benefits 700 1,490.32 FUND TOTAL: 14,994.79 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,496.24 515100 Special-Cell Phone Allowance 300 34.34 FUND TOTAL: 4,530.58 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 661.79 515100 Special-Cell Phone Allowance 300 0.37 FUND TOTAL: 662.16 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,104.28 515100 Special-Cell Phone Allowance 300 37.66 FUND TOTAL: 7,141.94 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 644.51 515100 Special-Cell Phone Allowance 300 0.36 3602 512000 Salaries 300 585.22 515100 Special-Cell Phone Allowance 300 0.37 FUND TOTAL: 1,230.46 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 363.69 515100 Special-Cell Phone Allowance 300 0.37 3602 512000 Salaries 300 668.87 515100 Special-Cell Phone Allowance 300 0.37 FUND TOTAL: 1,033.30 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 19,842.65 FUND TOTAL: 19,842.65 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,186.40 FUND TOTAL: 1,186.40 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-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 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR PAYROLL LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,450.61 FUND TOTAL: 2,450.61 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 1,069,427.18 435,442.43 001194 U.S. Dept of Housing & Community 54.23 341.66 001447 FTCD Planning Grant Agr FY11-12 40.04 530.27 001448 Residential Construction Mitigation 102.81 560.98 001512 Neighborhood Stabilization Program 445.30 1,373.20 001516 Homeland Security-Issue 10 1,574.30 0.00 001518 Section 112/MPO/FHWA/Planning 749.20 8,840.98 001519 CDBG FY 2008 Disaster Recovery 187,700.65 1,952.90 001527 SRL - 10701 S. Ocean Dr. 16.54 222.64 001534 Metropolitan Planning/Section 5303 166.28 1,877.30 001536 FL Energy & Climate Comm 28,800.00 0.00 001537 HUD Shelter Plus Care 2010 40.03 357.10 001538 HUD Neighborhood Stab 3 57,390.18 1,656.89 001539 Safe Routes to School Program 31.87 423.22 001541 CSBG FY12 3,912.94 2,181.60 001542 D.J Wilcox Coastal Access & Restora 3,750.00 0.00 001543 Severe Repititive Loss 31.28 428.29 001544 CDBG Disaster Recov Enhanc Prog 298.66 128.44 101 Transportation Trust Fund 2,506.16 34,453.60 101001 Transportation Trust Interlocals 84.62 1,237.60 101002 Transportation Trust/80% Constitut 22,307.57 42,545.94 101003 Transportation Trust/Local Option 15,982.69 11,733.64 101004 Transportation Trust/County Fuel Tx 10,417.21 14,094.64 101006 Transportation Trust/Impact Fees 59,403.81 0.00 102 Unincorporated Services Fund 12,975.19 66,291.14 102001 Drainage Maintenance MSTU 23,513.77 13,189.64 102812 Paradise Park Stormwater Ph 3 3,721.17 3,349.28 107 Fine & Forfeiture Fund 108,449.71 142,062.46 107001 Fine & Forfeiture Fund-Wireless Sur 1,091.49 961.55 107002 Fine & Forfeiture Fund-E911 Surchar 73.27 961.56 107003 Fine & Forfeiture Fund-800 Mhz Oper 4,155.26 0.00 107006 F&F Fund-Court Related Technology 4,683.87 8,736.95 129 Parks MSTU Fund 37,297.04 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 2,042.28 0.00 130103 FTA 5316 Job Access And Rev Commute 954.18 0.00 130104 FTA 5317 New Freedom Enhanced Servi 594.27 0.00 130109 FTA 5307 Capital and Operating 150.15 2,067.37 140 Airport Fund 10,819.39 11,472.16 140001 Port Fund 176.92 0.00 140362 FDOT Fence Obstruction Lights 12,999.94 0.00 140374 FDOT Airport Security Enhancements 21,880.60 0.00 150 Impact Fee Collections 110.50 1,523.20 160 Plan Maintenance RAD Fund 592.75 3,110.46 162 Tourism Dev-5th Cent 7,632.08 0.00 183 Ct Administrator-19th Judicial Cir 6,917.96 3,105.65 183001 Ct Administrator-Arbitration/Mediat 100.00 0.00 183004 Ct Admin.- Teen Court 1,936.55 3,183.42 183006 Guardian Ad Litem Fund 15,305.25 0.00 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 185012 FHFA SHIP 2010-2011 3.43 47.26 189103 Home Consortium FY 2010 1,922.89 1,636.30 189105 HUD Housing Counseling Grant 8.26 112.74 189107 HUD Housing Counseling Program 35.56 470.54 189203 Hardest Hit fund Advisor Services 5.73 78.32 190 Sports Complex Fund 10,495.66 21,248.97 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 5,852.41 0.00 362300 FDOT Airport Terminal Renovations 23,454.72 0.00 401 Sanitary Landfill Fund 112,728.14 49,279.88 418 Golf Course Fund 19,412.87 14,994.79 451 S. Hutchinson Utilities Fund 759.65 4,530.58 458 SH Util-Renewal & Replacement Fund 48.26 662.16 471 No County Utility District-Operatin 102,171.37 7,141.94 478 No Cty Util Dist-Renewal & Replace 89.60 1,230.46 479 No Cty Util Dist-Capital Facilities 76.27 1,033.30 491 Building Code Fund 1,616.38 19,842.65 505 Health Insurance Fund 755,943.06 1,186.40 505001 Property/Casualty Insurance Fund 1,322.33 4,929.37 611 Tourist Development Trust-Adv Fund 379.20 2,450.61 615 Impact Fees Fund 2,234.98 0.00 625 Law Library 12,314.96 0.00 801 Bank Fund 210,107.35 0.00 GRAND TOTAL: 3,005,592.22 951,274.43 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 21,214.77 35,683.40 GRAND TOTAL: 21,214.77 35,683.40 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #34- 19-MAY-2012 TO 25-MAY-2012 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 444.59 6,024.75 GRAND TOTAL: 444.59 6,024.75 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819488 I1211465 Fairfax County Sheriff 75.00 09819878 I1213433 Fla Power & Light 110.00 I1213437 1,948.44 I1213437 5,350.19 I1213437 1,643.34 I1213479 33,192.52 I1213479 3,189.95 CHECK TOTAL: 45,434.44 FUND TOTAL: 45,509.44 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09819878 I1213441 Fla Power & Light 17.50 I1213474 24.52 CHECK TOTAL: 42.02 FUND TOTAL: 42.02 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 34- 19-MAY-2012 TO 25-MAY-2012 FUND: 001541- CSBG FY12 CHECK INVOICE VENDOR TOTAL 09819878 I1213479 Fla Power & Light 286.55 FUND TOTAL: 286.55 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR VOID LIST# 34- 19-MAY-2012 TO 25-MAY-2012 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09819878 I1213086 Fla Power & Light 6.36 FUND TOTAL: 6.36 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR VOID LIST# 34- 19-MAY-2012 TO 25-MAY-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09819878 I1213479 Fla Power & Light 44,521.22 FUND TOTAL: 44,521.22 5/25/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR VOID LIST# 34- 19-MAY-2012 TO 25-MAY-2012 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09817780 I1203034 Wax, Eric 83.28 FUND TOTAL: 83.28 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR VOID LIST# 34- 19-MAY-2012 TO 25-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 05/25/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR VOID LIST# 34- 19-MAY-2012 TO 25-MAY-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09819878 I1213479 Fla Power & Light 809.88 FUND TOTAL: 809.88