Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
36
06/08/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0006906 I1214625 Outlaw, Faye 169.54 !0006910 I1214274 Able Courier Services Inc. 391.05 I1214581 316.80 CHECK TOTAL: 707.85 !0006913 I1214234 Berger Toombs Elam Gaines & 4,300.00 !0006919 I1214520 Ft Pierce Utility Authority 906.86 !0006921 I1214285 Glover Oil Co 26,776.62 !0006924 I1214228 J & J Painting of Fort Pierce 2,540.00 !0006926 I1214292 Manpower Staffing Services Inc 165.23 I1214296 558.00 I1214297 509.18 I1214298 1,125.20 I1214299 1,125.20 I1214300 602.40 I1214301 573.60 I1214308 1,672.61 I1214309 278.33 I1214310 284.51 I1214311 2,262.14 I1214313 573.60 CHECK TOTAL: 9,730.00 !0006928 I1214487 Parts Now LLC 157.00 !0006935 I1214353 VanWal Inc 10.00 09820091 I1214479 Advance Power Technologies LLC 3,363.50 09820094 I1214226 American Property Services Inc 175.00 09820095 I1214272 Amguer Morin 85.00 09820096 I1214638 AT&T 1,435.00 09820097 I1214286 AT&T 3,542.67 09820104 I1214641 Christina Franco 25.00 09820106 I1214256 City of Port St Lucie 54.98 I1214257 124.33 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820106 I1214258 - Continued 9.54 I1214259 9.54 I1214260 33.39 I1214261 960.70 I1214264 206.34 I1214265 515.42 I1214266 40.87 CHECK TOTAL: 1,955.11 09820108 I1214507 Comet Creative Inc. 2,520.00 09820113 I1214481 Delta Dental Insurance Company 1,780.66 09820119 I1214255 Fla Dept of Management Service 34.37 I1214478 696.19 CHECK TOTAL: 730.56 09820120 I1214240 Fla Power & Light 2,195.22 I1214247 3,611.87 I1214251 970.44 I1214251 14,972.68 I1214252 6,387.51 I1214253 58.41 I1214254 49.78 I1214522 3,523.67 CHECK TOTAL: 31,769.58 09820122 I1214517 FPL Care to Share 1,073.03 I1214517 316.94 I1214517 195.76 CHECK TOTAL: 1,585.73 09820126 I1214648 Gouin, Marie 89.00 I1214650 89.00 CHECK TOTAL: 178.00 09820127 I1214639 Grupo Renacer Hispano 200.00 09820142 I1214642 Michael Lepelletier 50.00 09820144 I1214315 Nabors Giblin & Nickerson 3,821.09 I1214316 67.50 I1214317 4,532.46 CHECK TOTAL: 8,421.05 09820145 I1214319 Nextel 28.36 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820146 I1214486 Office Depot Business Services 67.45 09820147 I1214643 Pam Gibson 50.00 09820148 I1214644 Pat Drummond 50.00 09820157 I1214493 Ricoh Americas Corporation 547.45 09820159 I1214327 Ross, Charles 393.43 I1214328 376.45 I1214329 311.28 CHECK TOTAL: 1,081.16 09820161 I1214330 Sam's Club 77.66 09820163 I1214510 Smithsonian Institution 75.76 09820166 I1214219 St Lucie Co Utilities 173.98 I1214268 338.55 CHECK TOTAL: 512.53 09820167 I1214434 St Lucie County Tax Collector 9,819.54 I1214435 2,211.93 I1214436 4,825.61 I1214514 10.00 CHECK TOTAL: 16,867.08 09820169 I1214267 St Lucie West Services Distric 637.74 09820170 I1214432 State of Florida Division of E 0.01 09820175 I1214640 The Arc of St Lucie County, In 25.00 09820187 I1214525 Verizon Wireless 40.01 09820189 I1214355 Walsh Environmental Services I 480.00 I1214356 26.25 I1214356 600.00 CHECK TOTAL: 1,106.25 C0002046 I1214439 A&T Printing Inc 315.00 I1214440 1,006.00 I1214441 19.50 CHECK TOTAL: 1,340.50 C0002048 I1214278 CarQuest 17.68 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0002048 I1214647 - Continued 15.57 I1214649 67.36 CHECK TOTAL: 100.61 C0002051 I1214442 Coffey Brothers Inc 329.10 C0002054 I1214446 East Coast Recycling Inc 108.15 C0002057 I1214277 Fire Equipment Services Inc 269.50 C0002062 I1214280 JP Orlando LLC 300.00 I1214451 1,385.00 CHECK TOTAL: 1,685.00 C0002064 I1214358 Matula Electrical Contractors 1,975.00 C0002071 I1214607 Reddy Ice 111.00 I1214608 203.50 I1214609 111.00 CHECK TOTAL: 425.50 C0002072 I1214368 Reliant Fire Systems Inc 72.00 I1214369 45.00 I1214370 9.00 I1214370 60.00 I1214371 72.00 I1214458 90.00 I1214458 135.00 I1214458 90.00 I1214458 90.00 I1214458 45.00 I1214458 135.00 I1214458 180.00 I1214458 45.00 I1214459 111.00 I1214459 1,860.00 I1214459 60.00 I1214459 81.00 I1214459 111.00 I1214459 90.00 I1214459 93.00 I1214459 81.00 I1214459 96.00 I1214459 81.00 I1214459 84.00 CHECK TOTAL: 3,816.00 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0002073 I1214614 S&S Worldwide 530.99 C0002074 I1214610 Sampson's Tree Service Co 375.00 C0002077 I1214611 Sunrise Ford Inc 50.88 C0002080 I1214377 Toshiba Business Solutions 194.63 I1214382 158.29 I1214383 29.17 I1214615 2.95 I1214615 118.36 I1214618 26.92 CHECK TOTAL: 530.32 C0002085 I1214391 Winfield Solutions LLC 730.00 C0002086 I1214621 Yates Funeral Home 1,000.00 C0002087 I1214393 Zephyrhills 1.89 I1214393 7.47 I1214394 7.47 I1214396 3.00 I1214396 4.00 I1214397 2.09 I1214399 2.28 I1214399 12.35 I1214400 1.69 I1214400 11.75 I1214405 14.84 I1214405 1.89 CHECK TOTAL: 70.72 H0002471 I1214365 FL Retirement System 190.34 H0002472 I1214366 FL Retirement System 42,842.56 H0002476 I1214660 Internal Revenue Service 26,932.68 H0002477 I1214661 Internal Revenue Service 6,298.79 V0001792 I1214547 ICMA 1,320.00 V0001793 I1214548 ICMA 866.78 V0001794 I1214549 Max Davis Assoc Inc 37.34 V0001800 I1214560 Waste Pro 54.92 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0001801 I1214561 Waste Pro 498.82 V0001805 I1214566 Waste Pro 103.14 V0001810 I1214573 Waste Pro 140.85 V0001811 I1214575 Waste Pro 120.85 V0001813 I1214578 Waste Pro 196.27 V0001814 I1214580 Waste Pro 221.70 V0001815 I1214582 Waste Pro 166.27 V0001818 I1214586 Waste Pro 83.14 V0001819 I1214587 Waste Pro 27.71 V0001820 I1214588 Waste Pro 27.71 V0001822 I1214590 Waste Pro 190.00 V0001825 I1214593 Waste Pro 20.00 V0001827 I1214595 Waste Pro 20.00 V0001828 I1214596 Waste Pro 10.00 V0001832 I1214626 Xerox Corporation 218.01 I1214626 217.58 CHECK TOTAL: 435.59 V0001833 I1214602 3M Company 3,907.00 W0000872 I1214343 Joseph E Smith Clerk of Circu 133,289.00 W0000873 I1214344 Gertrude Walker Supervisor Of 154,297.45 W0000874 I1214345 Sheriff St Lucie County 1,639,639.25 FUND TOTAL: 2,149,556.62 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL H0002472 I1214366 FL Retirement System 58.62 FUND TOTAL: 58.62 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 001447- FTCD Planning Grant Agr FY11-12 CHECK INVOICE VENDOR TOTAL !0006905 I1214427 Nowicki, Kristen A 37.50 C0002060 I1214449 Hometown News 168.00 H0002472 I1214366 FL Retirement System 44.62 H0002476 I1214660 Internal Revenue Service 23.74 H0002477 I1214661 Internal Revenue Service 5.56 FUND TOTAL: 279.42 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 001448- Residential Construction Mitigation CHECK INVOICE VENDOR TOTAL 09820099 I1214603 AWM Construction Inc 4,977.00 09820113 I1214481 Delta Dental Insurance Company 1.46 H0002472 I1214366 FL Retirement System 44.78 H0002476 I1214660 Internal Revenue Service 3.21 H0002477 I1214661 Internal Revenue Service 0.75 FUND TOTAL: 5,027.20 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0006909 I1214437 Wesloski, Diana 72.00 !0006914 I1214492 Black Street Enterprises LLC 64,096.20 I1214494 7,121.80 I1214495 7,121.80- CREDIT MEMO CHECK TOTAL: 64,096.20 09820099 I1214497 AWM Construction Inc 16,110.00 I1214499 2,343.00 I1214501 2,343.00- CREDIT MEMO CHECK TOTAL: 16,110.00 09820113 I1214481 Delta Dental Insurance Company 2.23 09820120 I1214557 Fla Power & Light 38.73 09820140 I1214426 McIver, Connie 72.00 09820160 I1214503 Rule, Robbie 40.00 I1214503 75.00 I1214503 75.00 I1214503 75.00 CHECK TOTAL: 265.00 09820166 I1214559 St Lucie Co Utilities 45.12 I1214565 45.12 I1214568 45.12 I1214570 111.33 CHECK TOTAL: 246.69 H0002472 I1214366 FL Retirement System 127.47 H0002476 I1214660 Internal Revenue Service 89.88 H0002477 I1214661 Internal Revenue Service 21.02 FUND TOTAL: 81,141.22 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0006905 I1214428 Nowicki, Kristen A 187.50 I1214429 65.00 CHECK TOTAL: 252.50 09820113 I1214481 Delta Dental Insurance Company 2.35 09820130 I1214476 Holleran, Mary F 300.00 I1214477 287.50 CHECK TOTAL: 587.50 C0002080 I1214613 Toshiba Business Solutions 200.43 H0002472 I1214366 FL Retirement System 820.56 H0002476 I1214660 Internal Revenue Service 603.87 H0002477 I1214661 Internal Revenue Service 141.22 FUND TOTAL: 2,608.43 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL 09820113 I1214481 Delta Dental Insurance Company 8.14 H0002472 I1214366 FL Retirement System 173.75 H0002476 I1214660 Internal Revenue Service 142.95 H0002477 I1214661 Internal Revenue Service 33.43 FUND TOTAL: 358.27 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 001522- SRL - 2502 Isso Bella Dr. CHECK INVOICE VENDOR TOTAL H0002472 I1214366 FL Retirement System 8.22 FUND TOTAL: 8.22 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 001524- SRL - 3768 Wild Orchid Lane CHECK INVOICE VENDOR TOTAL H0002472 I1214366 FL Retirement System 5.68 FUND TOTAL: 5.68 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 001525- SRL - 3731 Wild Orchid Lane CHECK INVOICE VENDOR TOTAL H0002472 I1214366 FL Retirement System 6.94 FUND TOTAL: 6.94 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 001526- SRL - 3739 S. 25th St. CHECK INVOICE VENDOR TOTAL H0002472 I1214366 FL Retirement System 5.05 FUND TOTAL: 5.05 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 001527- SRL - 10701 S. Ocean Dr. CHECK INVOICE VENDOR TOTAL 09820113 I1214481 Delta Dental Insurance Company 4.52 H0002472 I1214366 FL Retirement System 27.74 H0002476 I1214660 Internal Revenue Service 17.04 H0002477 I1214661 Internal Revenue Service 3.98 FUND TOTAL: 53.28 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL 09820113 I1214481 Delta Dental Insurance Company 0.27 C0002080 I1214613 Toshiba Business Solutions 91.07 H0002472 I1214366 FL Retirement System 210.96 H0002476 I1214660 Internal Revenue Service 57.53 H0002477 I1214661 Internal Revenue Service 13.46 FUND TOTAL: 373.29 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 001537- HUD Shelter Plus Care 2010 CHECK INVOICE VENDOR TOTAL H0002472 I1214366 FL Retirement System 34.38 FUND TOTAL: 34.38 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL 09820113 I1214481 Delta Dental Insurance Company 6.68 09820120 I1214576 Fla Power & Light 7.77 09820166 I1214574 St Lucie Co Utilities 21.89 09820168 I1214509 St Lucie Title Services Inc 75.00 H0002472 I1214366 FL Retirement System 172.34 H0002476 I1214660 Internal Revenue Service 116.02 H0002477 I1214661 Internal Revenue Service 27.14 FUND TOTAL: 426.84 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL 09820113 I1214481 Delta Dental Insurance Company 0.12 H0002472 I1214366 FL Retirement System 52.60 H0002476 I1214660 Internal Revenue Service 19.64 H0002477 I1214661 Internal Revenue Service 4.58 FUND TOTAL: 76.94 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 001540- EMPG FY12 CHECK INVOICE VENDOR TOTAL !0006919 I1214269 Ft Pierce Utility Authority 1,318.00 09820097 I1214286 AT&T 8,741.15 09820166 I1214268 St Lucie Co Utilities 300.00 FUND TOTAL: 10,359.15 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 001541- CSBG FY12 CHECK INVOICE VENDOR TOTAL 09820113 I1214481 Delta Dental Insurance Company 35.40 09820114 I1214636 Department of Highway Safety a 48.00 09820115 I1214555 Department of Highway Safety a 48.00 H0002472 I1214366 FL Retirement System 214.22 H0002476 I1214660 Internal Revenue Service 116.92 H0002477 I1214661 Internal Revenue Service 27.35 FUND TOTAL: 489.89 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 001543- Severe Repititive Loss CHECK INVOICE VENDOR TOTAL H0002472 I1214366 FL Retirement System 21.03 H0002476 I1214660 Internal Revenue Service 12.33 H0002477 I1214661 Internal Revenue Service 2.88 FUND TOTAL: 36.24 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL H0002472 I1214366 FL Retirement System 11.99 H0002476 I1214660 Internal Revenue Service 5.50 H0002477 I1214661 Internal Revenue Service 1.29 FUND TOTAL: 18.78 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09820113 I1214481 Delta Dental Insurance Company 159.47 09820170 I1214432 State of Florida Division of E 184,259.11 C0002087 I1214398 Zephyrhills 1.89 I1214398 32.27 CHECK TOTAL: 34.16 H0002472 I1214366 FL Retirement System 3,354.73 H0002476 I1214660 Internal Revenue Service 2,015.71 H0002477 I1214661 Internal Revenue Service 471.40 FUND TOTAL: 190,294.58 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL 09820113 I1214481 Delta Dental Insurance Company 18.75 H0002472 I1214366 FL Retirement System 121.54 H0002476 I1214660 Internal Revenue Service 68.46 H0002477 I1214661 Internal Revenue Service 16.01 FUND TOTAL: 224.76 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0006926 I1214295 Manpower Staffing Services Inc 4,245.17 I1214302 4,839.43 CHECK TOTAL: 9,084.60 !0006929 I1214335 Sunshine Land Design Inc 4,687.20 09820113 I1214481 Delta Dental Insurance Company 230.46 09820116 I1214270 Dickerson Florida Inc 72.72 I1214270 144.00 I1214270 149.04 I1214270 144.72 I1214270 144.00 CHECK TOTAL: 654.48 09820120 I1214241 Fla Power & Light 1,465.37 09820123 I1214232 Ft Pierce Alternator Service 392.21 I1214233 261.80 CHECK TOTAL: 654.01 09820138 I1214464 Kelly Tractor Co 261.00 I1214465 521.23 I1214467 350.20 CHECK TOTAL: 1,132.43 C0002056 I1214447 Everglades Farm Equip Co Inc 91.47 C0002068 I1214454 Nature's Keeper Inc 9,846.06 C0002070 I1214361 Power Pro-Tech Services Inc 315.00 I1214362 511.29 CHECK TOTAL: 826.29 C0002074 I1214460 Sampson's Tree Service Co 325.00 C0002076 I1214373 Southern Sewer Equipment Sales 85.00 C0002079 I1214374 Tiresoles of Broward 131.50 I1214374 1,356.56 I1214374 35.00 I1214374 510.64 I1214374 145.00 I1214374 2,723.12 CHECK TOTAL: 4,901.82 C0002081 I1214384 Total Truck Parts 82.40 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL C0002081 I1214386 - Continued 76.38 CHECK TOTAL: 158.78 C0002083 I1214461 TSI Disaster Recovery LLC 6,266.00 C0002084 I1214619 UniFirst Corporation 48.04 H0002472 I1214366 FL Retirement System 4,022.99 H0002476 I1214660 Internal Revenue Service 2,549.37 H0002477 I1214661 Internal Revenue Service 596.21 V0001806 I1214567 Waste Pro 55.42 V0001830 I1214599 Waste Pro 231.70 FUND TOTAL: 47,912.70 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0006926 I1214294 Manpower Staffing Services Inc 2,139.35 I1214306 2,438.00 I1214307 487.60 CHECK TOTAL: 5,064.95 !0006930 I1214337 T & J Sod Service Inc 140.00 09820109 I1214229 CPM Mobile Welding Inc 375.00 09820113 I1214481 Delta Dental Insurance Company 91.88 09820138 I1214466 Kelly Tractor Co 1,452.33 C0002059 I1214282 Hickman's Brake & Alignment 906.10 C0002063 I1214276 Kauff's Towing 125.00 C0002079 I1214375 Tiresoles of Broward 135.00 I1214376 78.57 CHECK TOTAL: 213.57 C0002081 I1214385 Total Truck Parts 95.87 H0002472 I1214366 FL Retirement System 1,153.89 H0002476 I1214660 Internal Revenue Service 685.85 H0002477 I1214661 Internal Revenue Service 160.43 FUND TOTAL: 10,464.87 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0006926 I1214305 Manpower Staffing Services Inc 975.20 09820113 I1214481 Delta Dental Insurance Company 111.04 09820120 I1214250 Fla Power & Light 5,478.66 C0002065 I1214453 McCain Sales of Florida Inc 2,900.50 H0002472 I1214366 FL Retirement System 1,344.34 H0002476 I1214660 Internal Revenue Service 809.28 H0002477 I1214661 Internal Revenue Service 189.28 FUND TOTAL: 11,808.30 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09820090 I1214224 Acacia Animal Clinic - T C Fin 40.00 09820113 I1214481 Delta Dental Insurance Company 257.24 C0002080 I1214378 Toshiba Business Solutions 18.70 I1214612 347.52 I1214612 180.16 CHECK TOTAL: 546.38 C0002087 I1214396 Zephyrhills 4.00 H0002472 I1214366 FL Retirement System 6,394.85 H0002476 I1214660 Internal Revenue Service 3,796.82 H0002477 I1214661 Internal Revenue Service 887.98 FUND TOTAL: 11,927.27 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0006917 I1214235 Dunkelberger Engineering & Tes 950.00 I1214504 3,663.00 CHECK TOTAL: 4,613.00 !0006923 I1214236 Inwood Consulting Engineers In 1,850.75 09820113 I1214481 Delta Dental Insurance Company 53.88 09820120 I1214239 Fla Power & Light 586.47 09820138 I1214463 Kelly Tractor Co 131.00 09820164 I1214512 South Fla Water Management Dis 250.00 C0002058 I1214281 HBEL Inc 406.00 H0002472 I1214366 FL Retirement System 1,168.29 H0002476 I1214660 Internal Revenue Service 644.71 H0002477 I1214661 Internal Revenue Service 150.76 FUND TOTAL: 9,854.86 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL 09820113 I1214481 Delta Dental Insurance Company 60.24 H0002472 I1214366 FL Retirement System 468.19 H0002476 I1214660 Internal Revenue Service 308.58 H0002477 I1214661 Internal Revenue Service 72.17 FUND TOTAL: 909.18 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0006912 I1214225 Aqua Waste Repairs Inc 950.00 !0006919 I1214216 Ft Pierce Utility Authority 25,105.75 !0006926 I1214291 Manpower Staffing Services Inc 790.40 09820097 I1214286 AT&T 1,153.35 09820113 I1214481 Delta Dental Insurance Company 471.86 09820120 I1214249 Fla Power & Light 223.32 I1214251 68,288.27 CHECK TOTAL: 68,511.59 09820166 I1214629 St Lucie Co Utilities 81.78 C0002067 I1214359 MPC 960.00 C0002070 I1214363 Power Pro-Tech Services Inc 415.00 C0002072 I1214457 Reliant Fire Systems Inc 648.00 I1214459 93.00 I1214459 99.00 I1214459 99.00 I1214459 66.00 I1214459 102.00 I1214459 99.00 I1214459 60.00 I1214459 114.00 I1214459 90.00 CHECK TOTAL: 1,470.00 H0002472 I1214366 FL Retirement System 13,729.26 H0002476 I1214660 Internal Revenue Service 6,724.93 H0002477 I1214661 Internal Revenue Service 1,572.73 V0001823 I1214591 Waste Pro 10.00 V0001824 I1214592 Waste Pro 80.00 V0001826 I1214594 Waste Pro 50.00 V0001829 I1214597 Waste Pro 40.00 V0001831 I1214600 Waste Pro 84.14 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL W0000874 I1214345 Sheriff St Lucie County 274,365.08 I1214345 2,664,726.00 I1214345 402,211.42 CHECK TOTAL: 3,341,302.50 FUND TOTAL: 3,463,503.29 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0006922 I1214287 Intrado Inc. 9,915.67 09820097 I1214286 AT&T 10,975.10 09820113 I1214481 Delta Dental Insurance Company 1.37 H0002472 I1214366 FL Retirement System 94.42 H0002476 I1214660 Internal Revenue Service 57.41 H0002477 I1214661 Internal Revenue Service 13.43 V0001791 I1214546 APCO International Inc 3,105.00 FUND TOTAL: 24,162.40 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09820097 I1214286 AT&T 14,340.89 09820113 I1214481 Delta Dental Insurance Company 1.37 H0002472 I1214366 FL Retirement System 94.42 H0002476 I1214660 Internal Revenue Service 2,672.83 H0002477 I1214661 Internal Revenue Service 625.09 FUND TOTAL: 17,734.60 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0006911 I1214513 American Tower Corp 2,443.34 09820097 I1214286 AT&T 159.75 09820098 I1214637 AT&T 37.44 C0002070 I1214360 Power Pro-Tech Services Inc 240.00 I1214606 200.00 CHECK TOTAL: 440.00 V0001798 I1214556 Motorola Solutions Inc 24,801.52 FUND TOTAL: 27,882.05 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09820162 I1214653 Shaw, Stephen 226.86 H0002472 I1214366 FL Retirement System 857.96 H0002476 I1214660 Internal Revenue Service 526.66 H0002477 I1214661 Internal Revenue Service 123.17 FUND TOTAL: 1,734.65 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09820120 I1214271 Fla Power & Light 2,755.69 FUND TOTAL: 2,755.69 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09820120 I1214271 Fla Power & Light 598.31 FUND TOTAL: 598.31 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09820120 I1214271 Fla Power & Light 229.03 FUND TOTAL: 229.03 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09820120 I1214271 Fla Power & Light 504.01 FUND TOTAL: 504.01 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09820120 I1214271 Fla Power & Light 560.46 FUND TOTAL: 560.46 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09820120 I1214271 Fla Power & Light 139.40 FUND TOTAL: 139.40 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09820120 I1214271 Fla Power & Light 848.28 FUND TOTAL: 848.28 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09820120 I1214271 Fla Power & Light 174.17 FUND TOTAL: 174.17 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09820120 I1214271 Fla Power & Light 975.14 FUND TOTAL: 975.14 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09820120 I1214271 Fla Power & Light 351.92 FUND TOTAL: 351.92 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09820120 I1214271 Fla Power & Light 123.00 FUND TOTAL: 123.00 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09820120 I1214271 Fla Power & Light 374.29 FUND TOTAL: 374.29 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09820120 I1214271 Fla Power & Light 494.97 FUND TOTAL: 494.97 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL 09820113 I1214481 Delta Dental Insurance Company 5.66 H0002472 I1214366 FL Retirement System 203.02 H0002476 I1214660 Internal Revenue Service 123.87 H0002477 I1214661 Internal Revenue Service 28.97 FUND TOTAL: 361.52 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09820120 I1214271 Fla Power & Light 1,747.94 FUND TOTAL: 1,747.94 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09820120 I1214271 Fla Power & Light 254.96 FUND TOTAL: 254.96 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09820120 I1214271 Fla Power & Light 745.07 FUND TOTAL: 745.07 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0006926 I1214312 Manpower Staffing Services Inc 392.46 09820113 I1214481 Delta Dental Insurance Company 61.73 09820166 I1214528 St Lucie Co Utilities 414.73 I1214530 541.85 I1214532 78.21 I1214534 89.01 I1214535 95.21 I1214536 38.85 CHECK TOTAL: 1,257.86 C0002052 I1214444 Day Dreams Uniforms Inc 433.00 H0002472 I1214366 FL Retirement System 1,125.29 H0002476 I1214660 Internal Revenue Service 680.98 H0002477 I1214661 Internal Revenue Service 159.27 V0001802 I1214562 Waste Pro 110.85 FUND TOTAL: 4,221.44 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 140368- FDOT - Taxiway C Rehabilitation CHECK INVOICE VENDOR TOTAL 09820092 I1214408 AECOM Technical Services Inc 11,716.51 FUND TOTAL: 11,716.51 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 140372- FDOT Term/Cus Fac Ren Phs 1 CHECK INVOICE VENDOR TOTAL 09820100 I1214537 Building Management Systems In 136,391.64 I1214538 7,178.50 I1214539 7,178.50- CREDIT MEMO I1214540 55,621.93 CHECK TOTAL: 192,013.57 FUND TOTAL: 192,013.57 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 140374- FDOT Airport Security Enhancements CHECK INVOICE VENDOR TOTAL 09820088 I1214511 A Great Fence Inc. 34,324.37 FUND TOTAL: 34,324.37 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0006934 I1214352 Valent BioSciences Corporation 13,003.20 09820113 I1214481 Delta Dental Insurance Company 152.72 09820145 I1214318 Nextel 16.98 09820165 I1214332 Southeastern Aerial Crop Servi 1,003.25 09820177 I1214340 Thomas E Richmond Electric Inc 469.50 C0002047 I1214438 Apple Machine & Supply 1,399.32 C0002049 I1214283 Clarke Mosquito Control Produc 1,389.56 C0002050 I1214284 Clarke Mosquito Control Produc 7,008.00 C0002071 I1214367 Reddy Ice 22.20 I1214367 88.80 I1214651 18.50 I1214651 74.00 CHECK TOTAL: 203.50 C0002084 I1214387 UniFirst Corporation 4.42 I1214387 36.08 I1214387 31.57 I1214387 10.53 CHECK TOTAL: 82.60 H0002472 I1214366 FL Retirement System 3,510.53 H0002476 I1214660 Internal Revenue Service 2,107.49 H0002477 I1214661 Internal Revenue Service 492.89 V0001789 I1214542 AT&T Mobility 1,063.30 I1214542 169.92 CHECK TOTAL: 1,233.22 V0001795 I1214551 Max Davis Assoc Inc 187.08 V0001796 I1214552 Max Davis Assoc Inc 101.70 V0001821 I1214589 Waste Pro 65.42 FUND TOTAL: 32,426.96 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 145126- Blind Creek Marsh and Restoration P CHECK INVOICE VENDOR TOTAL C0002053 I1214445 Decks & Docks Lumber Company I 1,062.00 FUND TOTAL: 1,062.00 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL 09820113 I1214481 Delta Dental Insurance Company 18.75 H0002472 I1214366 FL Retirement System 149.58 H0002476 I1214660 Internal Revenue Service 88.89 H0002477 I1214661 Internal Revenue Service 20.79 FUND TOTAL: 278.01 6/08/12 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0006900 I1214645 Bennett, Tiffany 86.00 !0006903 I1214646 Daly, Thomas 158.00 H0002472 I1214366 FL Retirement System 303.62 H0002476 I1214660 Internal Revenue Service 196.91 H0002477 I1214661 Internal Revenue Service 46.05 V0001794 I1214549 Max Davis Assoc Inc 37.34 FUND TOTAL: 827.92 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0006926 I1214288 Manpower Staffing Services Inc 230.58 09820113 I1214481 Delta Dental Insurance Company 18.75 09820119 I1214628 Fla Dept of Management Service 2,878.56 C0002061 I1214279 Interstate Express 359.75 I1214450 287.80 CHECK TOTAL: 647.55 C0002087 I1214401 Zephyrhills 8.06 I1214402 2.09 I1214406 224.48 CHECK TOTAL: 234.63 H0002472 I1214366 FL Retirement System 304.98 H0002476 I1214660 Internal Revenue Service 178.72 H0002477 I1214661 Internal Revenue Service 41.80 V0001790 I1214545 AT&T Mobility 1,384.15 FUND TOTAL: 5,919.72 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0006902 I1214237 Coleman, Melissa M 480.00 !0006904 I1214238 Givans, Pamela 390.00 !0006908 I1214331 Sargavakian, Carrie A 608.00 09820113 I1214481 Delta Dental Insurance Company 23.60 H0002472 I1214366 FL Retirement System 312.62 H0002476 I1214660 Internal Revenue Service 186.71 H0002477 I1214661 Internal Revenue Service 43.67 FUND TOTAL: 2,044.60 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0006907 I1214324 Rojas, Carlos N 340.00 I1214325 425.00 CHECK TOTAL: 765.00 C0002055 I1214452 ENA Corp 180.00 FUND TOTAL: 945.00 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09820113 I1214481 Delta Dental Insurance Company 40.24 09820166 I1214630 St Lucie Co Utilities 123.32 I1214631 2.40 CHECK TOTAL: 125.72 C0002084 I1214387 UniFirst Corporation 9.02 H0002472 I1214366 FL Retirement System 571.84 H0002476 I1214660 Internal Revenue Service 390.59 H0002477 I1214661 Internal Revenue Service 91.34 V0001803 I1214563 Waste Pro 249.41 V0001812 I1214577 Waste Pro 249.41 FUND TOTAL: 1,727.57 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 184215- DEP Ft Pierce Shore Protection 2012 CHECK INVOICE VENDOR TOTAL !0006931 I1214338 Taylor Engineering Inc 16,096.00 FUND TOTAL: 16,096.00 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL !0006920 I1214506 Gentile LLC 16,340.00 09820113 I1214481 Delta Dental Insurance Company 0.15 H0002472 I1214366 FL Retirement System 5.61 H0002476 I1214660 Internal Revenue Service 2.07 H0002477 I1214661 Internal Revenue Service 0.49 FUND TOTAL: 16,348.32 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL 09820099 I1214505 AWM Construction Inc 6,424.00 I1214553 13,324.00 CHECK TOTAL: 19,748.00 09820113 I1214481 Delta Dental Insurance Company 12.62 H0002472 I1214366 FL Retirement System 182.11 H0002476 I1214660 Internal Revenue Service 78.00 H0002477 I1214661 Internal Revenue Service 18.24 FUND TOTAL: 20,038.97 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL 09820113 I1214481 Delta Dental Insurance Company 1.00 H0002472 I1214366 FL Retirement System 13.59 H0002476 I1214660 Internal Revenue Service 8.08 H0002477 I1214661 Internal Revenue Service 1.89 FUND TOTAL: 24.56 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 189107- HUD Housing Counseling Program CHECK INVOICE VENDOR TOTAL H0002472 I1214366 FL Retirement System 23.10 H0002476 I1214660 Internal Revenue Service 41.55 H0002477 I1214661 Internal Revenue Service 9.71 FUND TOTAL: 74.36 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL 09820113 I1214481 Delta Dental Insurance Company 0.70 H0002472 I1214366 FL Retirement System 13.08 H0002476 I1214660 Internal Revenue Service 4.63 H0002477 I1214661 Internal Revenue Service 1.09 FUND TOTAL: 19.50 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09820113 I1214481 Delta Dental Insurance Company 50.32 09820150 I1214273 Port St Lucie Police Special D 944.00 09820156 I1214500 Ricoh Americas Corporation 113.13 09820158 I1214326 Romex Corp 860.00 C0002062 I1214275 JP Orlando LLC 1,821.00 C0002085 I1214392 Winfield Solutions LLC 40.60 H0002472 I1214366 FL Retirement System 2,019.52 H0002476 I1214660 Internal Revenue Service 1,326.15 H0002477 I1214661 Internal Revenue Service 310.18 V0001804 I1214564 Waste Pro 6,680.87 FUND TOTAL: 14,165.77 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0006925 I1214515 Kimley Horn & Associates Inc 10,545.00 I1214515 6,568.40 CHECK TOTAL: 17,113.40 V0001797 I1214554 Motorola Solutions Inc 5,855.05 FUND TOTAL: 22,968.45 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL C0002066 I1214604 Milestone Construction Group I 5,182.00 FUND TOTAL: 5,182.00 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 362 - Sports Complex Improv Fund CHECK INVOICE VENDOR TOTAL 09820172 I1214334 Sterling Facility Services LLC 23,552.00 I1214334 17,617.96 I1214430 1,862.29 CHECK TOTAL: 43,032.25 FUND TOTAL: 43,032.25 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0006916 I1214220 CDM Smith Inc 10,914.50 I1214221 6,295.20 I1214222 49,720.50 I1214223 11,517.00 CHECK TOTAL: 78,447.20 !0006926 I1214293 Manpower Staffing Services Inc 3,920.50 I1214303 4,773.65 I1214304 135.17 CHECK TOTAL: 8,829.32 09820105 I1214627 Chubb Fire & Security LLC 82.50 I1214627 22.50 CHECK TOTAL: 105.00 09820106 I1214262 City of Port St Lucie 684.52 I1214263 113.18 CHECK TOTAL: 797.70 09820109 I1214230 CPM Mobile Welding Inc 1,194.80 I1214231 628.50 CHECK TOTAL: 1,823.30 09820113 I1214481 Delta Dental Insurance Company 213.17 09820120 I1214248 Fla Power & Light 9,449.96 09820125 I1214480 Gardner Bist Wiener Wadswor 9,786.67 09820138 I1214469 Kelly Tractor Co 440.19 I1214470 386.79 I1214471 520.80 I1214472 111.15 I1214473 712.85 I1214474 147.99 I1214475 623.76 CHECK TOTAL: 2,943.53 09820170 I1214432 State of Florida Division of E 22,449.14- C0002069 I1214455 Pace Analytical Services Inc 18.00 I1214456 648.00 I1214605 5,203.98 CHECK TOTAL: 5,869.98 C0002075 I1214372 Shenandoah General Constructio 362.50 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0002078 I1214448 The Paint House 1,200.00 C0002079 I1214652 Tiresoles of Broward 3,260.00 I1214652 184.98 I1214652 924.65 I1214652 183.60 CHECK TOTAL: 4,553.23 C0002080 I1214616 Toshiba Business Solutions 193.00 I1214617 35.85 CHECK TOTAL: 228.85 C0002082 I1214654 Trekker Tractor LLC 4,755.35 I1214654 95.72 I1214654 741.15 CHECK TOTAL: 5,592.22 C0002084 I1214462 UniFirst Corporation 120.46 I1214462 63.11 CHECK TOTAL: 183.57 H0002472 I1214366 FL Retirement System 4,838.85 H0002476 I1214660 Internal Revenue Service 2,939.01 H0002477 I1214661 Internal Revenue Service 687.42 FUND TOTAL: 116,402.34 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0006926 I1214289 Manpower Staffing Services Inc 255.99 I1214290 1,118.44 CHECK TOTAL: 1,374.43 09820089 I1214407 Aberdeen Imports LLC 217.54 09820111 I1214508 De Lage Landen Financial Servi 5,683.20 09820113 I1214481 Delta Dental Insurance Company 63.84 09820121 I1214227 Foot-Joy 63.85 09820149 I1214320 Ping Inc 105.12 I1214488 31.24 I1214490 122.50 I1214491 351.52 CHECK TOTAL: 610.38 09820157 I1214498 Ricoh Americas Corporation 4.65 I1214498 113.06 CHECK TOTAL: 117.71 09820166 I1214218 St Lucie Co Utilities 333.55 09820179 I1214342 Titleist Golf Division 446.17 09820185 I1214351 United Parcel Service 24.39 C0002084 I1214389 UniFirst Corporation 4.00 I1214390 21.32 I1214390 2.50 I1214620 18.40 CHECK TOTAL: 46.22 C0002087 I1214403 Zephyrhills 12.45 I1214404 10.45 CHECK TOTAL: 22.90 H0002470 I1214346 American Express 164.82 H0002472 I1214366 FL Retirement System 1,464.53 H0002476 I1214660 Internal Revenue Service 915.55 H0002477 I1214661 Internal Revenue Service 214.12 V0001807 I1214569 Waste Pro 231.70 FUND TOTAL: 11,994.90 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09820113 I1214481 Delta Dental Insurance Company 22.17 09820120 I1214246 Fla Power & Light 10,757.16 09820173 I1214336 Sunshine State One Call of Fla 38.86 C0002080 I1214381 Toshiba Business Solutions 8.23 H0002472 I1214366 FL Retirement System 436.38 H0002476 I1214660 Internal Revenue Service 268.67 H0002477 I1214661 Internal Revenue Service 62.85 V0001808 I1214571 Waste Pro 110.85 FUND TOTAL: 11,705.17 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09820113 I1214481 Delta Dental Insurance Company 4.86 H0002472 I1214366 FL Retirement System 66.19 H0002476 I1214660 Internal Revenue Service 39.11 H0002477 I1214661 Internal Revenue Service 9.17 FUND TOTAL: 119.33 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09820093 I1214409 Alice Bryan 124.19 09820101 I1214410 Cassandra Sweeney 81.95 09820102 I1214411 Charles O'Malley 70.28 09820103 I1214412 Charles W. Chittenden 12.76 09820107 I1214413 Collin Lloyd 470.00 09820110 I1214414 Cynthia Martin 73.13 09820112 I1214415 Debra Fisher 53.11 09820113 I1214481 Delta Dental Insurance Company 31.70 09820117 I1214416 Donna Lamb 10.30 09820120 I1214242 Fla Power & Light 4,938.17 I1214243 23.88 I1214244 3,533.88 I1214245 363.71 CHECK TOTAL: 8,859.64 09820124 I1214417 Galleon Townhouse Association 78.26 09820128 I1214418 Helene Wolfenden 145.52 09820132 I1214419 James D. Scullans 17.64 09820133 I1214420 Jay R. Lundy 102.50 09820134 I1214421 Jessica Johnson 100.92 09820135 I1214422 John Long 20.23 09820136 I1214423 Karen M. Kovatsi 95.00 09820137 I1214424 Katherine Mounsey 27.50 09820139 I1214425 Leif Hegstrom 95.86 09820143 I1214314 Mickey Sterger 49.30 09820151 I1214321 Randall Gwin 15.78 09820152 I1214431 Randell Merwarth 52.77 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09820153 I1214322 Rebecca E. Belcher 19.66 09820155 I1214323 Ricky Naugle 53.19 09820156 I1214502 Ricoh Americas Corporation 305.86 09820171 I1214333 Stephen Brainard 46.37 09820173 I1214336 Sunshine State One Call of Fla 38.87 09820178 I1214341 Tiffany Frechette 6.00 09820180 I1214347 Toma Faur 103.66 09820181 I1214348 Tommy Ravnaas 105.16 09820184 I1214350 Tubek Realty Inc. 10.84 09820188 I1214354 Victor Huggins 45.51 09820190 I1214357 Walter Munoz 15.67 C0002080 I1214380 Toshiba Business Solutions 17.74 C0002084 I1214388 UniFirst Corporation 3.60 H0002472 I1214366 FL Retirement System 699.68 H0002476 I1214660 Internal Revenue Service 423.92 H0002477 I1214661 Internal Revenue Service 99.13 V0001809 I1214572 Waste Pro 138.56 V0001816 I1214583 Waste Pro 27.71 V0001817 I1214585 Waste Pro 27.71 FUND TOTAL: 12,777.18 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09820113 I1214481 Delta Dental Insurance Company 8.79 H0002472 I1214366 FL Retirement System 121.98 H0002476 I1214660 Internal Revenue Service 71.22 H0002477 I1214661 Internal Revenue Service 16.63 FUND TOTAL: 218.62 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL !0006927 I1214485 Masteller & Moler Inc 28,000.00 09820113 I1214481 Delta Dental Insurance Company 4.54 H0002472 I1214366 FL Retirement System 102.07 H0002476 I1214660 Internal Revenue Service 62.38 H0002477 I1214661 Internal Revenue Service 14.59 FUND TOTAL: 28,183.58 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09820113 I1214481 Delta Dental Insurance Company 66.83 C0002080 I1214379 Toshiba Business Solutions 15.65 H0002472 I1214366 FL Retirement System 1,899.50 H0002476 I1214660 Internal Revenue Service 1,044.18 H0002477 I1214661 Internal Revenue Service 244.22 FUND TOTAL: 3,270.38 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0006915 I1214544 Blue Cross and Blue Shield of 235.60 I1214544 31,923.80 I1214544 9,954.10 I1214544 589.00 I1214544 471.20 I1214544 3,710.70 I1214544 294.50 I1214544 1,001.30 I1214544 1,119.10 I1214544 4,240.80 I1214550 58.90- I1214550 176.70 CHECK TOTAL: 53,657.90 09820113 I1214481 Delta Dental Insurance Company 25,825.93 I1214481 8,473.53 I1214481 429.30 I1214481 3,918.32 I1214481 3,613.00 I1214481 89.14 I1214481 968.19 I1214481 1,394.90 I1214481 219.25 I1214481 29.20- I1214481 29.20- I1214481 1,729.72 CHECK TOTAL: 46,602.88 09820118 I1214484 Fidelity Security Life Insuran 450.65 I1214484 263.34 I1214484 302.05 I1214484 67.13 I1214484 84.94 I1214484 21.66 I1214484 42.50 I1214484 1.47- I1214484 11.11 I1214484 1,994.53 CHECK TOTAL: 3,236.44 09820141 I1214482 MHNet of Florida Inc. 41.32 I1214482 5,557.54 I1214482 1,725.11 I1214482 103.30 I1214482 743.76 I1214482 650.79 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09820141 I1214482 - Continued 196.27 I1214482 175.61 I1214482 51.65 I1214482 92.97 I1214483 21.50 I1214483 81.70 I1214483 34.40 I1214483 6.45 CHECK TOTAL: 9,482.37 09820154 I1214632 Reliastar Life Insurance Compa 398.25 I1214632 1,343.43 I1214632 525.10 I1214632 2,588.07 I1214632 1,541.85 I1214632 1,709.23 I1214632 318.60 I1214632 14,067.30 I1214632 3,502.42 I1214633 684.30 I1214633 246.60- I1214633 190.10 I1214633 93.10 I1214633 112.60 I1214633 28.00 I1214633 724.50 I1214633 2,001.95 I1214633 10,747.95 I1214633 2,040.85 I1214633 1,480.60 I1214634 1,487.51 I1214634 325.05 I1214634 45.52 I1214634 28.10 I1214634 116.34 I1214635 2,537.66 I1214635 568.86 I1214635 31.22 I1214635 34.66 I1214635 78.98 I1214635 88.61 CHECK TOTAL: 49,194.11 09820174 I1214516 Symetra Life 7,414.56 I1214516 1,029.80 I1214516 17,403.62 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09820174 I1214516 - Continued 55,815.16 I1214516 411.92 I1214516 6,487.74 I1214516 823.84 I1214516 2,265.56 I1214516 1,750.66 I1214516 617.88 CHECK TOTAL: 94,020.74 09820176 I1214518 The Hartford 2,091.60 I1214518 298.32 I1214518 220.30 I1214518 25.90 I1214518 49.60 I1214518 10.00 I1214518 25.00 I1214518 12.50 CHECK TOTAL: 2,733.22 09820183 I1214521 Trustmark Voluntary Benefit So 895.33 I1214521 207.28 I1214521 50.76 I1214521 53.68 I1214521 4,271.60 CHECK TOTAL: 5,478.65 H0002472 I1214366 FL Retirement System 116.50 H0002476 I1214660 Internal Revenue Service 66.89 H0002477 I1214661 Internal Revenue Service 15.65 FUND TOTAL: 264,605.35 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09820113 I1214481 Delta Dental Insurance Company 2.74 09820170 I1214432 State of Florida Division of E 338,463.51 09820182 I1214349 TRICO 439,874.93 I1214349 341,014.17 CHECK TOTAL: 780,889.10 H0002472 I1214366 FL Retirement System 482.24 H0002476 I1214660 Internal Revenue Service 297.48 H0002477 I1214661 Internal Revenue Service 69.57 V0001799 I1214558 Recreonics Corp 1,000.00 I1214558 707.89 CHECK TOTAL: 1,707.89 FUND TOTAL: 1,121,912.53 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0006901 I1214655 Bireley, Charlotte 69.86 !0006932 I1214339 Treasure Coast Sports Commissi 7,500.00 09820113 I1214481 Delta Dental Insurance Company 5.66 H0002472 I1214366 FL Retirement System 240.64 H0002476 I1214660 Internal Revenue Service 144.25 H0002477 I1214661 Internal Revenue Service 33.73 FUND TOTAL: 7,994.14 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0006899 I1214519 Atkinson, Lynn 750.00 !0006918 I1214623 Everlove & Associates 8,664.00 I1214624 225.00 CHECK TOTAL: 8,889.00 FUND TOTAL: 9,639.00 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 655 - Insurance Agency Fund CHECK INVOICE VENDOR TOTAL 09820182 I1214349 TRICO 86,765.90 FUND TOTAL: 86,765.90 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0006933 I1214523 United Way Of St Lucie County 306.00 !0006936 I1214656 Total Administrative Services 7,233.95 I1214656 1,162.52 CHECK TOTAL: 8,396.47 09820129 I1214541 Hiday & Ricke P.A. 12.96 09820131 I1214543 Internal Revenue Service 25.00 09820186 I1214526 US Dept of Education 31.05 09820191 I1214527 Weiner, Robin R 81.21 I1214529 149.07 I1214531 96.25 I1214533 74.25 CHECK TOTAL: 400.78 H0002471 I1214365 FL Retirement System 72.10 H0002472 I1214366 FL Retirement System 54,941.24 H0002473 I1214658 Fla Dept of State 5,798.17 H0002474 I1214657 Nationwide Retirement Solution 23,258.38 H0002475 I1214659 Internal Revenue Service 105,977.74 H0002476 I1214660 Internal Revenue Service 41,112.19 H0002477 I1214661 Internal Revenue Service 14,193.57 FUND TOTAL: 254,525.65 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-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 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,669.57 515100 Special-Cell Phone Allowance 100 60.00 1301 512000 Salaries 100 13,990.40 1320 512000 Salaries 100 5,948.01 1330 512000 Salaries 100 4,326.40 513000 Salaries-Part Time W/Benefits 100 1,299.04 1350 512000 Salaries 100 4,120.00 1410 512000 Salaries 100 24,797.29 1420 512000 Salaries 100 2,457.60 1515 512000 Salaries 100 1,759.20 1920 512000 Salaries 100 1,157.60 514000 Overtime 100 222.48 1925 512000 Salaries 100 5,978.40 1926 512000 Salaries 100 1,090.40 513000 Salaries-Part Time W/Benefits 100 9,147.50 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 10,001.16 514000 Overtime 100 307.41 1930 512000 Salaries 100 13,785.03 514000 Overtime 100 1,658.25 19301 512000 Salaries 100 13,536.60 514000 Overtime 100 4.91 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 63,064.95 514000 Overtime 100 126.44 515100 Special-Cell Phone Allowance 100 239.98 2360 512000 Salaries 200 4,921.60 2510 512000 Salaries 200 4,804.67 514000 Overtime 200 210.24 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 9,888.00 513000 Salaries-Part Time W/Benefits 200 220.00 514500 Overtime-Holiday Pay 200 1,172.58 3715 512000 Salaries 300 10,968.99 515100 Special-Cell Phone Allowance 300 36.92 3716 512000 Salaries 300 4,928.02 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,581.60 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3920 512000 Salaries 300 9,070.99 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 1,388.15 6420 512000 Salaries 600 9,568.64 515100 Special-Cell Phone Allowance 600 9.23 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 52,065.96 513000 Salaries-Part Time W/Benefits 700 2,168.18 7210 512000 Salaries 700 32,542.68 512000 Salaries 7102 1,380.80 512000 Salaries 7910 195.80 512000 Salaries 7914 1,396.60 513000 Salaries-Part Time W/Benefits 700 2,169.49 513000 Salaries-Part Time W/Benefits 7914 456.48 513100 Salaries-Temporary Employees 7102 1,175.60 514000 Overtime 700 1,202.00 514000 Overtime 7420 852.03 514500 Overtime-Holiday Pay 700 186.27 515100 Special-Cell Phone Allowance 700 64.62 515100 Special-Cell Phone Allowance 7102 18.46 72101 512000 Salaries 700 2,010.35 512000 Salaries 700 4,335.11 7215 512000 Salaries 700 37,887.56 512000 Salaries 7106 4,743.27 512000 Salaries 7220 2,297.60 512000 Salaries 7420 1,408.80 512000 Salaries 7510 1,275.20 513000 Salaries-Part Time W/Benefits 700 784.23 513000 Salaries-Part Time W/Benefits 7420 204.47 513100 Salaries-Temporary Employees 7106 10,191.03 514000 Overtime 700 743.75 514000 Overtime 7106 9.00 514000 Overtime 7420 4,012.81 514500 Overtime-Holiday Pay 700 59.33 514500 Overtime-Holiday Pay 7106 317.90 515100 Special-Cell Phone Allowance 700 64.62 515100 Special-Cell Phone Allowance 7106 41.54 7216 513100 Salaries-Temporary Employees 7106 639.00 7912 512000 Salaries 700 4,137.41 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 453,713.24 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 001447- FTCD Planning Grant Agr FY11-12 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 389.57 FUND TOTAL: 389.57 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 001448- Residential Construction Mitigation ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 55.68 FUND TOTAL: 55.68 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,462.22 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 1,480.68 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 10,013.50 FUND TOTAL: 10,013.50 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,380.76 FUND TOTAL: 2,380.76 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 001527- SRL - 10701 S. Ocean Dr. ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 291.16 FUND TOTAL: 291.16 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 947.40 FUND TOTAL: 947.40 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,919.76 FUND TOTAL: 1,919.76 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 001539- Safe Routes to School Program ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 321.30 FUND TOTAL: 321.30 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 001541- CSBG FY12 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 9.23 512000 Salaries 600 2,152.80 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 2,171.26 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 001543- Severe Repititive Loss ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 214.11 FUND TOTAL: 214.11 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 90.01 FUND TOTAL: 90.01 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 34,361.47 FUND TOTAL: 34,361.47 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 42,239.30 514000 Overtime 400 871.45 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 43,166.13 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 11,709.60 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 11,728.06 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 6,855.84 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,000.30 FUND TOTAL: 13,897.68 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-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 18,616.80 513000 Salaries-Part Time W/Benefits 200 928.80 3920 512000 Salaries 1924 3,452.60 512000 Salaries 300 3,581.60 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 600 3,983.20 514000 Overtime 600 1,074.58 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 64,034.22 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.50 3725 512000 Salaries 300 9,958.07 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 11,075.95 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 102812- Paradise Park Stormwater Ph 3 ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103606 5,379.64 FUND TOTAL: 5,379.64 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 7,536.81 514000 Overtime 100 41.02 2120 512000 Salaries 200 54,797.57 513000 Salaries-Part Time W/Benefits 200 4,598.00 514000 Overtime 200 412.20 514000 Overtime 200 8,156.89 514500 Overtime-Holiday Pay 200 247.32 514500 Overtime-Holiday Pay 200 3,664.16 515100 Special-Cell Phone Allowance 200 41.54 2360 512000 Salaries 200 15,757.36 512000 Salaries 2053 2,626.64 513000 Salaries-Part Time W/Benefits 2053 1,648.80 513000 Salaries-Part Time W/Benefits 2054 1,047.20 712 512000 Salaries 1645 4,684.00 512000 Salaries 1647 1,869.21 513000 Salaries-Part Time W/Benefits 1647 5,018.15 514000 Overtime 1645 210.41 514000 Overtime 1647 8.58 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 112,421.24 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 961.56 FUND TOTAL: 961.56 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 34,450.08 514000 Overtime 200 6,683.71 514500 Overtime-Holiday Pay 200 3,664.61 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 44,816.86 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-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 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 130109- FTA 5307 Capital and Operating ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 2,067.37 512000 Salaries 400 2,067.37 512000 Salaries 400 2,067.37 515100 Special-Cell Phone Allowance 400 18.46 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 6,239.03 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,793.40 513000 Salaries-Part Time W/Benefits 400 559.50 514500 Overtime-Holiday Pay 400 151.20 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 11,522.56 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-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 10,542.86 514000 Overtime 600 1,696.93 514500 Overtime-Holiday Pay 600 422.39 6234 512000 Salaries 600 12,012.95 512000 Salaries 6905 48.18 513000 Salaries-Part Time W/Benefits 600 3,107.93 514000 Overtime 600 739.53 514500 Overtime-Holiday Pay 600 44.16 FUND TOTAL: 35,444.60 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 1,523.20 FUND TOTAL: 1,523.20 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,092.00 514000 Overtime 200 234.36 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,344.82 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 3,105.65 FUND TOTAL: 3,105.65 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,183.42 FUND TOTAL: 3,183.42 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,613.49 7270 512000 Salaries 700 1,835.20 514500 Overtime-Holiday Pay 700 129.04 FUND TOTAL: 6,577.73 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 185012- FHFA SHIP 2010-2011 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 34.29 FUND TOTAL: 34.29 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 189103- Home Consortium FY 2010 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,304.73 FUND TOTAL: 1,304.73 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 189105- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 139.11 FUND TOTAL: 139.11 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 189107- HUD Housing Counseling Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 684.02 FUND TOTAL: 684.02 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 78.48 FUND TOTAL: 78.48 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 16,904.77 514000 Overtime 75201 5,263.20 514500 Overtime-Holiday Pay 75201 86.46 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 22,277.51 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 48,662.05 514000 Overtime 300 284.64 514500 Overtime-Holiday Pay 300 479.77 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 49,523.38 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,220.81 513000 Salaries-Part Time W/Benefits 700 713.95 514000 Overtime 700 81.07 514500 Overtime-Holiday Pay 700 50.00 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,587.49 513000 Salaries-Part Time W/Benefits 700 1,666.95 514500 Overtime-Holiday Pay 700 83.07 FUND TOTAL: 15,440.26 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,496.19 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 4,533.11 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 665.16 FUND TOTAL: 665.16 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,104.28 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 7,141.20 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 644.52 3602 512000 Salaries 300 568.57 FUND TOTAL: 1,213.09 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 363.69 3602 512000 Salaries 300 682.19 FUND TOTAL: 1,045.88 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 17,309.36 FUND TOTAL: 17,309.36 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,186.40 FUND TOTAL: 1,186.40 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-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 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,450.61 FUND TOTAL: 2,450.61 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 2,149,556.62 453,713.24 001194 U.S. Dept of Housing & Community 58.62 0.00 001447 FTCD Planning Grant Agr FY11-12 279.42 389.57 001448 Residential Construction Mitigation 5,027.20 55.68 001512 Neighborhood Stabilization Program 81,141.22 1,480.68 001518 Section 112/MPO/FHWA/Planning 2,608.43 10,013.50 001519 CDBG FY 2008 Disaster Recovery 358.27 2,380.76 001522 SRL - 2502 Isso Bella Dr. 8.22 0.00 001524 SRL - 3768 Wild Orchid Lane 5.68 0.00 001525 SRL - 3731 Wild Orchid Lane 6.94 0.00 001526 SRL - 3739 S. 25th St. 5.05 0.00 001527 SRL - 10701 S. Ocean Dr. 53.28 291.16 001534 Metropolitan Planning/Section 5303 373.29 947.40 001537 HUD Shelter Plus Care 2010 34.38 0.00 001538 HUD Neighborhood Stab 3 426.84 1,919.76 001539 Safe Routes to School Program 76.94 321.30 001540 EMPG FY12 10,359.15 0.00 001541 CSBG FY12 489.89 2,171.26 001543 Severe Repititive Loss 36.24 214.11 001544 CDBG Disaster Recov Enhanc Prog 18.78 90.01 101 Transportation Trust Fund 190,294.58 34,361.47 101001 Transportation Trust Interlocals 224.76 1,237.60 101002 Transportation Trust/80% Constitut 47,912.70 43,166.13 101003 Transportation Trust/Local Option 10,464.87 11,728.06 101004 Transportation Trust/County Fuel Tx 11,808.30 13,897.68 102 Unincorporated Services Fund 11,927.27 64,034.22 102001 Drainage Maintenance MSTU 9,854.86 11,075.95 102812 Paradise Park Stormwater Ph 3 909.18 5,379.64 107 Fine & Forfeiture Fund 3,463,503.29 112,421.24 107001 Fine & Forfeiture Fund-Wireless Sur 24,162.40 961.56 107002 Fine & Forfeiture Fund-E911 Surchar 17,734.60 44,816.86 107003 Fine & Forfeiture Fund-800 Mhz Oper 27,882.05 0.00 107006 F&F Fund-Court Related Technology 1,734.65 8,736.95 111 River Park I Fund 2,755.69 0.00 112 River Park II Fund 598.31 0.00 113 Harmony Heights 3 Fund 229.03 0.00 114 Harmony Heights 4 Fund 504.01 0.00 116 Sunland Gardens Fund 560.46 0.00 117 Sunrise Park Fund 139.40 0.00 119 Holiday Pines Fund 848.28 0.00 120 The Grove Fund 174.17 0.00 122 Indian River Estates Fund 975.14 0.00 123 Queens Cove Lighting Dist#13 Fund 351.92 0.00 126 Southern Oak Estates Lighting 123.00 0.00 127 Pine Hollow Street Lighting MSTU 374.29 0.00 128 Kings Hwy Industrial Park Lighting 494.97 0.00 130109 FTA 5307 Capital and Operating 361.52 6,239.03 136 Monte Carlo Lighting MSTU#4 Fund 1,747.94 0.00 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 138 Palm Lake Gardens MSTU Fund 254.96 0.00 139 Palm Grove Fund 745.07 0.00 140 Airport Fund 4,221.44 11,522.56 140368 FDOT - Taxiway C Rehabilitation 11,716.51 0.00 140372 FDOT Term/Cus Fac Ren Phs 1 192,013.57 0.00 140374 FDOT Airport Security Enhancements 34,324.37 0.00 150 Impact Fee Collections 278.01 1,523.20 160 Plan Maintenance RAD Fund 827.92 3,344.82 183 Ct Administrator-19th Judicial Cir 5,919.72 3,105.65 183004 Ct Admin.- Teen Court 2,044.60 3,183.42 183006 Guardian Ad Litem Fund 945.00 0.00 184215 DEP Ft Pierce Shore Protection 2012 16,096.00 0.00 185012 FHFA SHIP 2010-2011 16,348.32 34.29 189103 Home Consortium FY 2010 20,038.97 1,304.73 189105 HUD Housing Counseling Grant 24.56 139.11 189107 HUD Housing Counseling Program 74.36 684.02 189203 Hardest Hit fund Advisor Services 19.50 78.48 190 Sports Complex Fund 14,165.77 22,277.51 316 County Capital 22,968.45 0.00 318 County Capital-Transportation Bond 5,182.00 0.00 362 Sports Complex Improv Fund 43,032.25 0.00 401 Sanitary Landfill Fund 116,402.34 49,523.38 418 Golf Course Fund 11,994.90 15,440.26 451 S. Hutchinson Utilities Fund 11,705.17 4,533.11 458 SH Util-Renewal & Replacement Fund 119.33 665.16 471 No County Utility District-Operatin 12,777.18 7,141.20 478 No Cty Util Dist-Renewal & Replace 218.62 1,213.09 479 No Cty Util Dist-Capital Facilities 28,183.58 1,045.88 491 Building Code Fund 3,270.38 17,309.36 505 Health Insurance Fund 264,605.35 1,186.40 505001 Property/Casualty Insurance Fund 1,121,912.53 4,929.37 611 Tourist Development Trust-Adv Fund 7,994.14 2,450.61 625 Law Library 9,639.00 0.00 655 Insurance Agency Fund 86,765.90 0.00 801 Bank Fund 254,525.65 0.00 GRAND TOTAL: 8,400,931.52 984,680.43 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 32,426.96 35,444.60 145126 Blind Creek Marsh and Restoration P 1,062.00 0.00 GRAND TOTAL: 33,488.96 35,444.60 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #36- 02-JUN-2012 TO 08-JUN-2012 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 1,727.57 6,577.73 GRAND TOTAL: 1,727.57 6,577.73 06/08/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 36- 02-JUN-2012 TO 08-JUN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819875 I1213442 FL Retirement System 2,749.08 FUND TOTAL: 2,749.08