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11/18/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0005815 I1202449 Christian-Williams, Corine 42.00 !0005825 I1202366 Newson, Stanwood J 1,915.20 !0005826 I1202186 Outlaw, Faye 195.27 !0005838 I1202076 Dave Fixes Cars 44.75 I1202076 28.75 I1202076 62.10 I1202076 15.25 I1202076 36.00 I1202076 31.00 I1202076 17.50 I1202076 171.25 I1202076 104.75 I1202082 81.60 I1202082 24.75 I1202082 151.08 I1202082 358.85 I1202082 65.00 I1202082 34.50 I1202082 212.50 I1202082 73.90 I1202082 17.50 I1202082 56.75 I1202082 25.25 I1202082 65.25 CHECK TOTAL: 1,678.28 !0005839 I1202102 Ft Pierce Utility Authority 147.85 I1202102 14,874.40 I1202102 2,102.79 I1202103 33,825.14 I1202103 3,998.38 I1202104 2,086.00 I1202104 4,133.07 I1202106 363.71 I1202106 3,274.30 I1202106 24,194.29 CHECK TOTAL: 88,999.93 !0005841 I1202373 Glover Oil Co 26,714.39 I1202374 27,420.00 CHECK TOTAL: 54,134.39 !0005843 I1202121 Joseph E Smith Clerk of Circu 408.00 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0005844 I1202095 Kelly Services 483.75 I1202096 433.44 I1202098 30.96 I1202099 15.48 CHECK TOTAL: 963.63 !0005846 I1202397 Madsen Goldman & Holcomb LLP 475.00 I1202398 550.00 I1202399 875.00 CHECK TOTAL: 1,900.00 !0005854 I1202060 TriTel Inc. 148.50 09817317 I1201922 AT&T 434.00 I1201923 30.78 I1201924 565.32 I1201925 61.54 I1201927 585.00 I1201928 1,850.00 I1201929 891.23 I1201930 3,020.00 I1201931 577.93 CHECK TOTAL: 8,015.80 09817318 I1201932 AT&T 18,199.92 09817321 I1202010 A&A Lawncare Services TC Inc 550.00 09817322 I1202034 Able Courier Services Inc. 391.05 I1202180 316.80 CHECK TOTAL: 707.85 09817326 I1202459 Arts & Cultural Alliance Of St 1,322.89 09817327 I1202044 ASCAP 1,992.12 09817328 I1201935 AT&T 2,004.13 I1201935 5,704.03 I1201936 221.64 I1201938 237.50 I1201939 247.50 I1202384 434.00 CHECK TOTAL: 8,848.80 09817329 I1201940 AT&T 2,519.98 I1202172 74.48 CHECK TOTAL: 2,594.46 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09817330 S0108882 Apple Industrial Supply 14.78 S0108882 176.10 S0108883 399.60 S0108884 332.69 S0108886 185.00 S0108887 1,232.78 S0108888 1,591.81 S0108895 29.97 S0108896 41.27 S0108897 43.08 S0108898 47.00 S0108899 37.96 S0108911 4.16 S0108912 15.55 S0108913 19.89 S0108914 46.94 S0108914 17.94 S0108915 100.14 S0108916 63.97 S0108916 148.79 S0108917 11.99 S0108918 12.99 S0108919 17.68 S0108920 19.99 S0108921 22.75 S0108922 23.00 S0108923 23.11 S0108924 25.93 S0108925 45.90 S0108926 37.20 S0108926 34.68 S0108927 120.00 S0108929 1,015.00 S0108932 7.48 S0108933 7.99 S0108934 40.69 S0108934 4.45 S0108935 330.00 S0108942 4.75 S0108943 7.12 S0108944 9.41 S0108945 13.71 S0108946 36.98 S0108947 45.80 S0108948 49.25 S0108949 65.70 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09817330 S0108950 - Continued 100.64 S0108951 103.47 S0108952 126.36 S0108953 135.42- CREDIT MEMO S0108954 262.99 S0108955 331.69 S0108956 344.93 S0108957 373.29 S0108958 555.12 S0108959 605.59 S0108960 895.28 S0108961 675.00 S0108962 778.35 S0108963 920.00 S0108964 1,152.25 S0108965 2,867.83 S0108966 75.84 S0108967 185.09 S0108968 13.16 S0108969 15.17 S0108970 20.25 S0108971 20.32 S0108972 25.94 S0108973 47.88 S0108974 66.31 S0108975 89.52 S0108976 89.52 S0108977 99.59 S0108978 139.00 S0108979 149.86 S0108980 246.00 S0108982 370.17 S0108983 444.44 S0108985 16.98 S0108986 508.20 S0108987 565.11 S0108988 1,350.30 S0109006 26.97 S0109011 10.54 S0109012 46.80 S0109013 2,433.79- CREDIT MEMO S0109014 2,433.79 S0109015 9.06 S0109016 21.39 S0109017 38.10 S0109018 51.75 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09817330 S0109019 - Continued 100.52 S0109020 119.48 S0109021 140.52 S0109022 157.00 S0109023 159.00 S0109025 16.98 S0109026 56.84 S0109027 120.00 S0109028 158.00 S0109028 16.97 S0109029 15.08 S0109030 38.18 S0109031 62.88 S0109032 84.50 S0109033 198.86 S0109034 28.74 S0109035 36.28 S0109041 8.00 S0109042 45.45 S0109043 232.30 S0109044 302.75 S0109045 985.11 S0109046 36.10 S0109047 9.54 S0109048 10.00 S0109049 28.22 S0109050 19.98 S0109050 10.78 S0109051 31.50 S0109052 31.52 S0109053 32.52 S0109054 35.00 S0109055 45.12 S0109056 54.62 S0109057 71.47 S0109058 77.16 S0109059 109.98 S0109060 109.98 S0109061 110.47 S0109062 162.92 S0109063 183.43 S0109064 98.52 S0109079 204.51 S0109080 530.00 S0109081 693.75 S0109082 29.33 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09817330 S0109083 - Continued 33.86 S0109084 35.00 S0109085 3.78 S0109085 31.96 S0109086 12.56 S0109086 32.43 S0109087 72.85 S0109088 76.32 S0109089 106.37 S0109090 156.13 S0109091 160.29 S0109092 247.00 S0109093 251.25 S0109094 306.34 S0109095 584.07 S0109096 3.99 S0109097 9.72 S0109098 17.79 S0109099 33.54 S0109100 37.50 S0109101 63.83 S0109102 157.80 S0109103 179.78 S0109118 30.00 S0109119 35.00 S0109120 44.76 S0109124 296.88 S0109125 297.50 S0109127 162.40- CREDIT MEMO S0109128 180.00 S0109132 66.00 S0109133 12.20 S0109134 17.94 S0109135 23.10 S0109136 39.86 S0109137 41.70 S0109138 52.41 S0109139 53.06 S0109140 56.59 S0109141 73.30 S0109142 97.00 S0109143 97.00- CREDIT MEMO S0109144 97.00 S0109145 103.29 S0109146 105.10 S0109147 111.04 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09817330 S0109148 - Continued 187.69 S0109149 195.17 S0109150 283.80 S0109151 388.60 S0109152 416.00 S0109153 391.78 S0109154 7.47 S0109155 8.00 S0109156 8.00 S0109158 10.00 S0109160 51.20 S0109161 56.36 S0109162 97.58 S0109163 140.06 S0109164 151.50 S0109165 157.59 S0109187 11.87 S0109199 11.96 S0109205 98.00 S0109208 120.00 S0109239 26.68 S0109240 42.73 S0109240 51.22 S0109241 7.95 S0109250 466.69 S0109255 3.99 S0109256 520.96 S0109257 815.00 S0109269 14.33 S0109270 25.05 S0109271 35.75- CREDIT MEMO S0109272 47.98 S0109273 155.44- CREDIT MEMO S0109274 7.50- CREDIT MEMO S0109275 50.00 S0109276 63.00 S0109277 419.00 S0109278 7.97 S0109279 9.14 S0109280 13.94 S0109281 13.97 S0109282 17.28 S0109283 18.66 S0109284 19.99 S0109285 23.94 S0109286 37.91 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09817330 S0109287 - Continued 124.75 S0109318 64.18- CREDIT MEMO S0109319 84.09 S0109320 104.60 S0109321 137.80 S0109322 159.00 S0109350 169.77 S0109351 765.04 S0109352 9.99 S0109353 11.41 S0109354 46.50 S0109355 50.00 S0109356 67.50 S0109357 577.25 S0109358 86.61 S0109359 271.00 S0109386 192.52 S0109392 100.00 S0109393 248.00 S0109394 198.98 S0109394 198.98 S0109395 67.62 S0109397 342.02 S0109404 3.13 S0109405 71.39 S0109406 24.47 S0109407 29.00 S0109408 40.98 S0109409 53.64 S0109410 71.15 S0109411 78.65 S0109412 89.20 S0109413 234.99 S0109414 259.87 S0109415 272.69 S0109416 299.91 S0109417 481.00 S0109418 1,815.00 S0109421 132.03 S0109422 78.75 S0109423 130.92 S0109424 435.89 S0109425 630.11- CREDIT MEMO S0109426 138.70 S0109427 225.00 S0109428 951.94 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09817330 S0109446 - Continued 14.99 S0109447 15.00 S0109448 19.00 S0109449 20.00 S0109450 25.00 S0109451 75.00 S0109452 79.68 S0109453 87.89- CREDIT MEMO S0109454 87.89 S0109455 95.44 S0109456 218.00 S0109457 358.00 S0109460 133.64 S0109461 209.00 S0109462 305.00 S0109463 413.00- CREDIT MEMO S0109464 833.24 S0109465 1,346.90 S0109466 10.06 S0109467 10.45 S0109468 14.06 S0109469 17.40 S0109470 42.75 S0109471 61.25 S0109472 71.49 S0109473 92.20 S0109474 339.86 S0109475 395.20 S0109476 22.62 S0109477 34.29 S0109478 61.20 S0109479 77.96 S0109480 135.26 S0109491 211.90 S0109491 8.24 S0109494 2.50 S0109495 3.73 S0109496 17.97 S0109497 19.96 S0109498 25.00 S0109499 41.34 S0109500 29.94 S0109500 17.34 S0109501 119.96 S0109503 60.00 S0109504 1.59 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09817330 S0109505 - Continued 49.75 S0109506 125.00 S0109507 199.00 S0109508 16.85 S0109509 20.45 S0109510 179.99 S0109513 385.00 S0109513 133.47 S0109515 3.10 S0109516 11.49 S0109517 11.94 S0109518 13.30 S0109519 16.99 S0109520 19.78 S0109521 61.45 S0109522 80.20 S0109523 82.46 S0109524 116.18 S0109525 160.40 S0109526 166.73 S0109527 181.42 S0109528 192.60 S0109529 200.07 S0109530 272.46 S0109531 306.83 S0109532 311.73 S0109533 361.90 S0109534 387.48 S0109535 541.09 S0109536 1,159.75 S0109537 13.08 S0109538 330.08 S0109539 35.39 S0109540 34.70 S0109541 376.07 S0109542 580.47 S0109550 10.00 S0109551 77.09 S0109552 475.92 S0109563 19.96 S0109564 67.88 S0109565 69.99 S0109566 83.85 S0109567 146.98 S0109580 6.22 S0109581 7.48 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09817330 S0109582 - Continued 9.99 S0109583 22.78 S0109584 56.12 S0109585 250.00 S0109586 36.87 S0109596 23.63 S0109598 31.58 S0109599 41.19 S0109600 58.90 S0109601 62.16 S0109603 116.55 S0109604 123.95 S0109605 258.59 S0109606 322.55 S0109607 350.10 S0109608 718.20 S0109609 200.00 S0109610 254.39 S0109611 1,441.00- CREDIT MEMO S0109616 5.76 S0109617 13.26 S0109618 45.70 S0109619 107.60 S0109620 1,257.50 S0109630 17.15 S0109631 17.00 S0109632 18.99 S0109633 19.92 S0109634 29.60- CREDIT MEMO S0109635 31.20- CREDIT MEMO S0109636 32.00 S0109637 110.63 S0109638 124.66 S0109639 130.14 S0109640 138.57 S0109641 138.60 S0109642 138.60- CREDIT MEMO S0109643 214.60 S0109644 226.20 S0109645 645.92 S0109645 60.80 S0109646 1,099.98 S0109652 583.70 S0109658 108.00 S0109659 9.00 S0109660 22.35 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09817330 S0109662 - Continued 8.57- CREDIT MEMO S0109667 47.32 S0109668 74.15 S0109669 75.32 S0109670 12.78 S0109671 29.75 S0109672 85.89 S0109673 89.50 S0109674 93.25 S0109675 99.00 S0109676 130.58 S0109677 164.75 S0109678 198.00 S0109679 14.56- CREDIT MEMO S0109680 76.08- CREDIT MEMO S0109681 129.00 S0109682 250.00 S0109710 1.95 S0109711 1.95 S0109712 25.59 S0109713 31.52 S0109716 52.00 S0109717 121.26 S0109718 134.00 S0109719 177.00 S0109721 124.41 S0109722 503.00 S0109725 6.10 S0109732 73.37 S0109733 86.74 S0109734 190.94 S0109735 8.46 S0109735 41.77 S0109736 36.52 S0109736 13.94 S0109737 65.95 S0109738 82.43 S0109739 101.50 S0109740 112.82 S0109740 11.05 S0109741 172.20 S0109742 215.75 S0109743 145.31 S0109743 79.40 S0109744 139.07 S0109744 122.07 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09817330 S0109745 - Continued 200.71 S0109745 93.88 S0109746 361.51 S0109747 409.41 S0109748 516.09 S0109748 229.98 S0109748 57.00 S0109749 1,038.00 S0109750 320.00 S0109751 36.57 S0109752 149.59 S0109753 21.23 S0109755 306.00 S0109756 2.96 S0109757 3.15 S0109758 4.93 S0109759 71.88 S0109761 9.80 CHECK TOTAL: 73,751.16 09817351 I1202100 City of Port St Lucie 487.80 I1202426 522.35 I1202427 20.82 I1202428 9.50 I1202429 9.50 I1202453 123.83 CHECK TOTAL: 1,173.80 09817354 I1202069 Commercium Technology Inc. 447.72 09817364 I1202083 Dependable Roofing Systems Inc 1,900.00 09817370 I1202430 Elam, James S 1,020.00 09817373 I1202462 FedEx 6.34 I1202462 23.32 CHECK TOTAL: 29.66 09817377 I1202014 Fla Power & Light 110.00 09817380 I1202114 FPL Care to Share 392.77 I1202115 583.19 I1202116 202.43 I1202117 259.84 I1202118 223.08 CHECK TOTAL: 1,661.31 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09817382 I1202088 Ft Pierce Alternator Service 64.50 I1202088 97.50 I1202088 66.20 I1202088 32.10 I1202088 97.50 CHECK TOTAL: 357.80 09817402 I1202358 Jennifer Cachu 100.00 09817417 I1201999 Manpower Staffing Services Inc 939.27 I1202000 564.40 I1202001 136.23 I1202002 530.58 I1202003 309.25 CHECK TOTAL: 2,479.73 09817420 I1201990 Mary Mack Cleaning Service 466.00 09817423 I1202004 Miller Legg Inc. 2,500.00 09817446 I1201992 Ritter, Robin K 585.14 09817450 I1202065 Rusty Norvell Concrete Pumping 750.00 09817451 I1202456 S&J Enterprises of Ft. Pierce 500.00 09817452 I1202090 Sarasota County Board of Count 24.99 09817457 I1202187 Shroyer, Carol A 13.29 09817459 I1202414 Simon and Schmidt 1,093.75 09817464 I1202425 St Lucie West Services Distric 673.75 09817471 I1202033 Suffolk County Sheriff's Offic 66.06 09817482 I1201988 Van Scoyoc Associates Inc. 2,250.00 09817483 I1201945 VanWal Inc 5.00 I1201946 10.00 I1201947 10.00 I1201948 10.00 I1201949 5.00 I1201953 8.00 I1201954 10.00 I1201956 35.00 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09817483 I1201957 - Continued 10.00 I1201958 10.00 I1201959 10.00 I1201960 10.00 I1201961 110.00 I1201962 125.00 I1201963 30.00 I1202045 25.00 I1202047 10.00 I1202048 10.00 I1202050 5.00 I1202051 5.00 I1202053 50.00 I1202054 5.00 I1202080 40.00 I1202458 10.00 I1202460 10.00 I1202461 30.00 I1202463 10.00 I1202464 5.00 CHECK TOTAL: 613.00 09817487 I1202055 Walsh Environmental Services I 270.00 I1202055 26.25 I1202183 580.00 I1202183 26.25 I1202184 480.00 I1202185 150.00 I1202185 113.75 I1202185 1,670.00 CHECK TOTAL: 3,316.25 09817497 I1202457 Windstream Communications 422.39 C0000852 I1202164 Baker & Taylor Inc 48.57 I1202165 1,559.00 I1202166 1,403.10 I1202167 1,559.00 I1202168 1,091.30 I1202169 467.70 I1202170 1,792.85 CHECK TOTAL: 7,921.52 C0000857 I1202130 C. R. Lait Opticians 99.00 C0000858 I1202149 CarQuest 56.46 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0000866 I1202143 Kauff's Towing 49.00 I1202431 49.00 CHECK TOTAL: 98.00 C0000867 I1202142 Life Safety Systems Inc 300.00 C0000869 I1202356 Napa Auto Parts 18.59 C0000870 I1202468 NEC Unified Solutions Inc 8,118.05 C0000871 I1202367 Newmans Power Systems Inc 106.25 C0000872 I1202307 NuCO2 LLC 48.83 C0000873 I1202309 Praxair Distribution SE LLC 35.10 I1202310 20.05 CHECK TOTAL: 55.15 C0000874 I1202313 Reddy Ice 45.00 I1202354 180.00 CHECK TOTAL: 225.00 C0000875 I1202315 Reliant Fire Systems Inc 4,716.75 C0000876 I1202469 SCP Distributors LLC 91.04 C0000877 I1202316 Sentry Industries 540.75 I1202317 420.00 CHECK TOTAL: 960.75 C0000878 I1202361 Southern Janitor Supply Inc 1,168.56 C0000880 I1202321 St Lucie Battery & Tire Inc 99.80 C0000881 I1202357 Sunrise Ford Inc 1,496.87 C0000883 I1202327 Toshiba Business Solutions 158.29 I1202328 7.78 I1202329 19.27 I1202330 99.98 I1202331 344.30 I1202331 210.28 I1202332 87.72 I1202332 25.85 I1202350 158.29 I1202351 158.29 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0000883 I1202352 - Continued 21.32 CHECK TOTAL: 1,291.37 C0000885 I1202152 Treasure Coast Newspapers 264.75 I1202152 404.70 I1202152 246.42 CHECK TOTAL: 915.87 C0000887 I1202339 Zephyrhills 12.54 I1202340 1.89 I1202340 26.38 I1202342 12.35 I1202342 1.89 CHECK TOTAL: 55.05 H0002316 I1202171 Wells Fargo Bank 49.72 I1202171 9.28 I1202171 0.63 I1202171 17.44 I1202171 10.95 I1202171 38.84 CHECK TOTAL: 126.86 H0002317 I1202451 St Lucie County Tax Collector 173.06 H0002318 I1202472 Fla Dept of Revenue 28.68 I1202472 271.41 I1202472 24.21 I1202472 224.98 I1202472 55.85 I1202472 644.85 CHECK TOTAL: 1,249.98 V0000919 I1202189 MCI Communications Services IN 1,830.17 V0000925 I1202195 Florida Native LLC 3,150.00 V0000927 I1202197 Municipal Code Corp 50.00 V0000928 I1202198 Municipal Code Corp 330.00 V0000930 I1202200 3M Company 1,763.00 V0000931 I1202201 Bill Shultz Chevrolet Inc 40.00 V0000936 I1202210 TSI Disaster Recovery LLC 9,440.00 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0000942 I1202230 Lexis-Nexis 575.00 V0000946 I1202454 Color Wheel Paint Mfg Co Inc 2,492.59 V0000947 I1202474 AT&T 185.75 FUND TOTAL: 338,172.16 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0005848 I1202402 New Horizons Of Treasure Coast 168,401.50 09817320 I1202023 211 Palm Beach/Treasure Coast 15,750.00 09817356 I1202025 Council On Aging of St Lucie I 99,540.00 I1202043 49,694.00 CHECK TOTAL: 149,234.00 09817394 I1202378 Healthy Start Coalition Of St 51,840.00 09817448 I1201977 Roundtable of St Lucie County 43,200.00 09817461 I1202418 Special Olympics Florida Inc 32,178.00 09817477 I1201976 Treasure Coast Homeless Svc Cn 22,500.00 FUND TOTAL: 483,103.50 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL !0005849 I1202405 Paula Rogers & Associates Inc. 642.00 09817332 I1202395 Baxter, Jere L 395.00 09817355 I1202396 Correia, Eduardo 471.00 09817361 I1202447 Deep Real Estate Inc dba Virgi 428.00 09817371 I1202381 Eloizin, Jean 499.00 09817410 I1202379 Kyle's Run Apartments 378.00 09817418 I1202400 Maravay Property Management 593.00 09817484 I1202382 Vero Club Partners Ltd 625.00 09817485 I1202440 Veroma Management 517.00 I1202441 265.00 I1202442 407.00 I1202443 523.00 I1202444 453.00 CHECK TOTAL: 2,165.00 FUND TOTAL: 6,196.00 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 001441- E911 Old EOC Answering Points Syste CHECK INVOICE VENDOR TOTAL 09817317 I1201907 AT&T 332,011.67 FUND TOTAL: 332,011.67 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 001446- EMPA FY12 CHECK INVOICE VENDOR TOTAL 09817328 I1201936 AT&T 221.65 09817330 S0109345 Homewood Suites 10.00- CREDIT MEMO S0109346 10.00- CREDIT MEMO S0109347 57.64 S0109348 69.59 S0109349 357.00 S0109377 357.00 S0109512 114.60 CHECK TOTAL: 935.83 FUND TOTAL: 1,157.48 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0005837 I1202411 Culpepper & Terpening Inc 258.15 09817330 S0109654 Office Depot / Bus Svc Div 24.49 S0109655 51.42 CHECK TOTAL: 75.91 09817333 I1201941 Bayshore Management 145.00 I1201942 145.00 I1201943 145.00 I1201944 145.00 I1202388 145.00 I1202389 145.00 I1202391 145.00 I1202393 145.00 CHECK TOTAL: 1,160.00 09817351 I1202369 City of Port St Lucie 23.69 I1202370 23.69 I1202371 9.34 I1202372 9.34 I1202415 23.69 CHECK TOTAL: 89.75 09817377 I1202030 Fla Power & Light 8.88 I1202032 19.66 I1202375 34.41 I1202376 11.96 I1202412 13.78 I1202413 18.14 CHECK TOTAL: 106.83 09817449 I1201981 Rule, Robbie 75.00 I1201983 50.00 I1201984 60.00 I1201985 50.00 I1201986 50.00 I1201987 50.00 CHECK TOTAL: 335.00 09817462 I1202021 St Lucie Co Utilities 21.89 I1202028 10.85 CHECK TOTAL: 32.74 C0000853 I1202137 Bug Master Pest Exterminators 40.00 C0000854 I1202138 Bug Master Pest Exterminators 40.00 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL C0000855 I1202139 Bug Master Pest Exterminators 40.00 C0000856 I1202140 Bug Master Pest Exterminators 40.00 FUND TOTAL: 2,218.38 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0005812 I1202179 Buchwald, Peter 79.21 !0005835 I1202470 Calvin Giordano & Associates I 7,772.50 09817330 S0109560 Bank of America 18.00 S0109561 257.40 S0109562 480.00 CHECK TOTAL: 755.40 09817476 I1201982 Tindale-Oliver & Associates In 31,632.39 FUND TOTAL: 40,239.50 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL 09817330 S0109653 Office Depot / Bus Svc Div 8.05- CREDIT MEMO S0109656 57.42 S0109657 123.55 CHECK TOTAL: 172.92 FUND TOTAL: 172.92 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL 09817330 S0109288 Fort Brooks Parking Garage 8.00 S0109289 225.00 S0109290 306.00 CHECK TOTAL: 539.00 09817373 I1202462 FedEx 5.34 FUND TOTAL: 544.34 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 001537- HUD Shelter Plus Care 2010 CHECK INVOICE VENDOR TOTAL !0005839 I1202383 Ft Pierce Utility Authority 110.41 09817343 I1202385 Carone, Paul F 640.00 I1202394 568.00 CHECK TOTAL: 1,208.00 09817352 I1202390 Clark, Rosanne S 437.00 09817361 I1202445 Deep Real Estate Inc dba Virgi 441.00 I1202446 440.00 CHECK TOTAL: 881.00 09817368 I1202387 Divan, Daniel J 411.00 09817369 I1202386 Dorawa, Andre 719.00 09817429 I1202404 Olivo, Mariela L 493.00 09817435 I1202406 Pinnacle Grove 438.00 I1202407 529.00 CHECK TOTAL: 967.00 09817456 I1202409 Shamrock Investments Inc. 500.00 09817466 I1202392 Steven F Bernyk 288.00 09817485 I1202436 Veroma Management 694.00 I1202437 517.00 I1202438 559.00 I1202439 401.00 CHECK TOTAL: 2,171.00 FUND TOTAL: 8,185.41 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL 09817330 S0109612 Amazon.com Inc 11.57 S0109613 26.90 S0109614 32.75 S0109615 164.79 CHECK TOTAL: 236.01 FUND TOTAL: 236.01 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 001541- CSBG FY12 CHECK INVOICE VENDOR TOTAL 09817330 S0109396 Office Depot / Bus Svc Div 90.90 S0109663 19.95 S0109665 46.25 CHECK TOTAL: 157.10 09817373 I1202462 FedEx 18.98 C0000885 I1202147 Treasure Coast Newspapers 48.16 FUND TOTAL: 224.24 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 001823- INTACT CHECK INVOICE VENDOR TOTAL 09817330 S0109664 Exxon/GECC 40.38 S0109666 198.00 CHECK TOTAL: 238.38 FUND TOTAL: 238.38 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09817330 S0109399 Office Depot / Bus Svc Div 11.55 S0109400 16.83 S0109401 29.37- CREDIT MEMO S0109402 111.43 S0109403 185.96 S0109760 403.00 CHECK TOTAL: 699.40 V0000924 I1202194 Reprographic Solutions Inc 61.78 FUND TOTAL: 761.18 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL 09817330 S0109398 Office Depot / Bus Svc Div 4.38 S0109402 6.61 CHECK TOTAL: 10.99 FUND TOTAL: 10.99 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09817330 S0108872 East Coast Lumber Supply 27.49 S0108873 49.30 S0108875 83.75 S0108876 117.15 S0108877 144.75 S0108878 248.61 S0108879 318.95 S0108880 448.50 S0108881 1,239.12 S0109293 49.66 S0109294 60.47 S0109295 61.95 S0109323 79.85 S0109324 102.50 S0109325 122.64 S0109326 153.60 S0109327 208.12 S0109328 1,889.92 S0109621 22.80 S0109622 65.31 S0109623 66.75 S0109624 78.00 S0109625 101.90 S0109626 119.34 S0109627 165.49 S0109628 219.08 S0109629 303.90 S0109683 2.37 S0109684 4.50 S0109685 5.55 S0109686 9.29- CREDIT MEMO S0109687 13.52 S0109688 18.09 S0109689 19.38 S0109689 6.66 S0109690 33.48 S0109691 40.50 S0109692 38.58 S0109692 11.86 S0109693 102.18 S0109694 138.96 S0109695 142.90 S0109696 152.19 S0109697 177.35 S0109698 259.09 S0109699 265.00 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09817330 S0109700 - Continued 271.82 S0109701 296.81 S0109702 322.47 CHECK TOTAL: 8,862.87 09817367 I1202084 Dickerson Florida Inc. 255.36 I1202085 216.72 I1202086 516.20 I1202087 146.88 CHECK TOTAL: 1,135.16 09817417 I1201998 Manpower Staffing Services Inc 5,363.60 09817441 I1202068 Ranger Construction Industries 176.96 I1202070 179.20 CHECK TOTAL: 356.16 09817481 I1201972 Valleycrest Landscape Maintena 7,300.00 09817483 I1201952 VanWal Inc 5.00 C0000861 I1202133 Everglades Farm Equip Co Inc 55.04 I1202134 334.73 I1202135 1,124.58 I1202136 312.20 I1202145 383.68 I1202154 3,032.87 CHECK TOTAL: 5,243.10 C0000866 I1202153 Kauff's Towing 125.00 C0000879 I1202322 Southern Sewer Equipment Sales 41.00 I1202353 1,425.49 CHECK TOTAL: 1,466.49 C0000880 I1202318 St Lucie Battery & Tire Inc 98.24 I1202319 81.45 CHECK TOTAL: 179.69 C0000882 I1202345 Tiresoles of Broward 838.58 I1202346 110.00 I1202347 194.50 CHECK TOTAL: 1,143.08 C0000883 I1202324 Toshiba Business Solutions 21.90 I1202326 229.44 CHECK TOTAL: 251.34 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL C0000884 I1202323 Total Truck Parts 22.28 C0000886 I1202337 UniFirst Corporation 48.04 I1202343 48.04 CHECK TOTAL: 96.08 V0000926 I1202196 Indian River Oxygen Inc 34.00 V0000934 I1202206 Sampson's Tree Service Co 1,210.00 V0000940 I1202226 Kelly Tractor Co 1,223.11 V0000944 I1202236 Amerigas 68.97 FUND TOTAL: 34,085.93 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0005852 I1202467 T & J Sod Service Inc 67.50 09817330 S0108874 Southern Sewer Equipment Sales 59.86 S0109482 85.85 S0109484 357.41 S0109553 9.87 S0109554 17.50 S0109555 26.77 S0109556 80.87 S0109557 94.15 S0109558 133.85 S0109559 319.00 CHECK TOTAL: 1,185.13 09817357 I1202072 CPM Mobile Welding Inc 375.00 I1202074 375.00 CHECK TOTAL: 750.00 09817417 I1201996 Manpower Staffing Services Inc 2,438.00 09817483 I1201950 VanWal Inc 5.00 C0000880 I1202320 St Lucie Battery & Tire Inc 30.37 C0000882 I1202348 Tiresoles of Broward 799.72 I1202349 1,691.95 CHECK TOTAL: 2,491.67 V0000935 I1202208 TSI Disaster Recovery LLC 19,463.20 FUND TOTAL: 26,430.87 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0005839 I1202420 Ft Pierce Utility Authority 3,186.43 09817317 I1201913 AT&T 61.58 I1201917 79.21 I1201918 41.56 CHECK TOTAL: 182.35 09817330 S0108989 10100 International Drive Owne 20.00 S0108990 30.00 S0108991 378.00 S0108992 388.00 S0108993 13.00 S0108994 13.00 S0109483 120.00 S0109703 9.62 S0109704 811.92 CHECK TOTAL: 1,783.54 09817373 I1202462 FedEx 5.34 09817378 I1202365 Florida Youth Conservation Cor 1,583.63 09817417 I1201997 Manpower Staffing Services Inc 969.10 09817460 I1202059 Southeast Attenuators Inc 5,326.25 09817483 I1201951 VanWal Inc 5.00 C0000859 I1202432 Coast Gas Fort Pierce 42.40 FUND TOTAL: 13,084.04 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0005842 I1202471 Inwood Consulting Engineers In 832.00 09817440 I1202026 QP Receivership LLC 7,040.83 FUND TOTAL: 7,872.83 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09817330 S0108900 Richard Chinn Environmental Tr 475.00 S0108901 475.00 S0108902 995.00 S0108903 995.00 S0109316 104.52 S0109317 109.75 S0109382 868.42 S0109578 50.84 S0109589 11.52 S0109590 11.52 S0109591 11.52- CREDIT MEMO S0109592 16.98 CHECK TOTAL: 4,102.03 C0000885 I1202152 Treasure Coast Newspapers 160.24 FUND TOTAL: 4,262.27 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0005840 I1202027 GCY Inc 31,382.00 09817330 S0109292 Staples Contract & Commercial 11.99 S0109292 25.00 S0109292 103.94 S0109310 59.98 S0109310 52.98 S0109481 1,060.06 S0109502 121.98 CHECK TOTAL: 1,435.93 C0000863 I1202181 HBEL Inc 406.00 V0000941 I1202227 Kelly Tractor Co 292.92 FUND TOTAL: 33,516.85 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL 09817330 S0109458 Home Depot 42.94 S0109486 362.40 CHECK TOTAL: 405.34 09817358 I1202364 Creech Engineers Inc 717.00 FUND TOTAL: 1,122.34 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0005817 I1202178 Duffy, Allison 224.28 !0005839 I1202103 Ft Pierce Utility Authority 44,173.48 !0005848 I1202403 New Horizons Of Treasure Coast 30,842.36 !0005850 I1201975 Satellite Tracking of People 8,630.00 09817317 I1201921 AT&T 807.00 09817328 I1201935 AT&T 1,927.04 09817330 S0108885 United States Flag Store 461.19 S0108889 29.59 S0108890 188.00 S0108891 231.62 S0108892 415.79 S0108893 720.66 S0108894 749.00 S0108928 337.00 S0109003 16.27 S0109004 9.99 S0109004 7.49 S0109005 18.47 S0109007 31.29 S0109008 31.98 S0109024 685.80 S0109036 34.45 S0109121 79.14 S0109122 136.63 S0109123 219.10 S0109126 139.64 S0109130 711.88 S0109131 746.97 S0109228 16.84 S0109229 59.88 S0109230 80.10 S0109231 91.92 S0109232 139.48 S0109233 326.30 S0109234 365.40 S0109235 426.20 S0109236 536.52 S0109237 610.00 S0109238 1,043.12 S0109311 224.74 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09817330 S0109383 - Continued 50.00 S0109384 40.12 S0109384 40.13 S0109385 368.90 S0109419 23.83 S0109420 90.50 S0109431 26.58 S0109432 232.64 S0109433 340.28 S0109434 530.00 S0109435 595.00 S0109436 740.00 S0109437 2,416.00 S0109438 2,416.00 S0109493 49.97 S0109587 35.88 S0109587 260.58 S0109588 331.60 S0109593 8.14 S0109594 13.35 S0109595 16.88 S0109597 31.38 S0109602 83.55 S0109714 14.97 S0109715 17.56 S0109715 6.00 S0109724 0.20- CREDIT MEMO S0109726 32.80 S0109727 32.97 S0109728 45.80 CHECK TOTAL: 18,813.66 09817377 I1202101 Fla Power & Light 168.42 09817483 I1201955 VanWal Inc 150.00 I1201964 10.00 I1201965 10.00 I1201966 15.00 I1201967 50.00 I1201968 30.00 I1201969 50.00 I1201970 20.00 I1201971 35.00 I1202176 10.00 CHECK TOTAL: 380.00 C0000850 I1202141 All Contractor Services Inc 1,650.00 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0000868 I1202306 Matula Electrical Contractors 2,587.23 C0000886 I1202336 UniFirst Corporation 22.55 I1202344 22.55 CHECK TOTAL: 45.10 H0002318 I1202472 Fla Dept of Revenue 148.14 V0000938 I1202217 Minolta Business Systems Inc 181.35 V0000939 I1202220 Minolta Business Systems Inc 158.70 FUND TOTAL: 110,736.76 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09817317 I1201908 AT&T 807.00 I1201919 1,192.00 I1201920 1,192.00 CHECK TOTAL: 3,191.00 FUND TOTAL: 3,191.00 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09817317 I1201926 AT&T 14,340.89 FUND TOTAL: 14,340.89 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09817317 I1201916 AT&T 94.20 FUND TOTAL: 94.20 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09817344 I1202016 CDW Government Inc 27.30 I1202017 45.48 I1202018 112.00 CHECK TOTAL: 184.78 09817412 I1202046 Levin, Steven J 11.99 C0000862 I1202128 Garretson Associates LLC 116.99 FUND TOTAL: 313.76 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09817349 I1202123 City of Fort Pierce 30,874.00 09817350 I1202129 City Of Port St Lucie 115,852.00 09817463 I1202122 St Lucie Village 750.00 FUND TOTAL: 147,476.00 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL 09817330 S0109754 City of Fort Pierce 99.75 FUND TOTAL: 99.75 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09817330 S0108984 Home Depot 19.78 S0108984 52.62 S0109439 6.03 S0109440 23.30 S0109441 88.58 S0109442 200.43 S0109443 600.00 S0109444 161.04 S0109445 689.17 S0109720 39.31 CHECK TOTAL: 1,880.26 09817373 I1202462 FedEx 5.34 09817437 I1202005 Precision Contracting Services 2,570.00 C0000861 I1202148 Everglades Farm Equip Co Inc 180.16 C0000883 I1202325 Toshiba Business Solutions 185.77 I1202325 10.08 CHECK TOTAL: 195.85 H0002318 I1202472 Fla Dept of Revenue 2,656.87 FUND TOTAL: 7,488.48 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 09817339 I1202177 Brillhart, Michael 36.00 09817478 I1202078 Treasure Coast Lawns Inc 100.00 H0002318 I1202472 Fla Dept of Revenue 148.80 FUND TOTAL: 284.80 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09817330 S0108930 Office Depot / Bus Svc Div 13.08 S0108930 57.52 S0108930 128.46 S0108930 18.48 S0108931 128.03 S0108931 9.57 S0108931 128.03 S0108931 16.84 S0108931 8.73 S0108931 2.58 S0108936 41.31 S0108937 42.10 S0108938 44.19 S0108938 41.39 S0108939 247.24 S0108940 270.29 S0108941 155.52 S0108941 542.01 S0108981 732.21 S0109009 21.28 S0109010 185.49 S0109312 6.61 S0109313 36.56 S0109314 167.04 S0109315 25.81 S0109315 291.69 S0109343 0.63- CREDIT MEMO S0109344 10.21 S0109387 11.29 S0109388 8.94 S0109388 16.26 S0109388 7.77 S0109389 19.99 S0109389 19.99 S0109390 522.30 S0109391 35.76 S0109391 699.16 S0109485 256.94 S0109514 576.98 S0109543 11.40 S0109544 29.97 S0109545 32.85 S0109546 37.12 S0109547 62.94 S0109548 124.85 S0109549 140.77 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09817330 S0109723 - Continued 46.63 CHECK TOTAL: 6,033.55 09817360 I1202052 Decks & Docks Lumber Company I 36.40 09817373 I1202462 FedEx 170.25 09817469 I1202056 Stewart Mining Industries Inc 328.82 I1202057 2,058.91 CHECK TOTAL: 2,387.73 C0000860 I1202146 Day Dreams Uniforms Inc 297.10 C0000866 I1202150 Kauff's Towing 125.00 C0000873 I1202311 Praxair Distribution SE LLC 35.08 C0000874 I1202314 Reddy Ice 14.40 I1202314 57.60 CHECK TOTAL: 72.00 C0000886 I1202333 UniFirst Corporation 36.08 I1202333 10.53 I1202333 4.42 I1202333 31.57 CHECK TOTAL: 82.60 V0000945 I1202238 Adapco Inc 4,940.00 FUND TOTAL: 14,179.71 1/18/11 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0005811 I1202259 Bonagura, Vincent 96.27 !0005813 I1202244 Bustin, Stephen R 86.94 !0005814 I1202262 Cannon, Jason 87.63 !0005816 I1202209 Cogswell, Jeffrey L 131.85 !0005818 I1202270 Feola, Alexander 91.95 !0005819 I1202229 Gannon, Patrick 111.51 !0005821 I1202225 Howell, Robert J 91.95 !0005823 I1202295 Lendon, Tabitha 64.83 !0005829 I1202303 Rouleau, John 101.34 !0005831 I1202286 Schoner, Jeffrey 101.34 !0005832 I1202256 Taylor, Paul A 121.68 !0005834 I1202213 Verna, Jonathan J 126.78 09817323 I1202254 Adams, James L 121.68 09817325 I1202203 Arizpe, Romualdo 121.68 09817330 S0109511 Fla Dept Of Transportation 50.00 09817331 I1202241 Barker, Steve H 131.85 09817334 I1202242 Bennett III, Clarence 96.27 09817335 I1202243 Blatchford, David T 83.28 09817336 I1202223 Bolonka, Andrew V 101.34 09817337 I1202260 Brady, John E 126.78 09817338 I1202265 Brennan Jr., Joseph 96.27 09817340 I1202261 Brown, Deron H 121.68 09817341 I1202263 Buchanan, Jeffery A 131.85 09817346 I1202275 Chapman III, Burgess F 116.61 1/18/11 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09817347 I1202245 Cheema, Supreet 83.28 09817348 I1202246 Cicio, Christopher M 141.24 09817359 I1202216 Davis, Leroy J 131.85 09817362 I1202268 DeFonzo, James J 135.99 09817363 I1202224 DeMichael, Scott E 131.85 09817365 I1202264 Devaney, Dennis 101.34 09817366 I1202247 Dewitt, Shane A 64.83 09817374 I1202239 Fernandez, Fernando M 131.85 09817381 I1202235 Freeman, Sean 101.34 09817383 I1202266 Gajewski, Michael 87.63 09817384 I1202276 Garns, Sindi 126.78 09817385 I1202248 Gerdes, Mathew C 83.28 09817386 I1202278 Glisson, David 64.83 09817387 I1202282 Gordon, George 91.92 09817388 I1202267 Gosden, Vincent K 131.85 09817389 I1202249 Green, Richard S 101.34 09817390 I1202269 Guertin, Joseph D 146.49 09817391 I1202271 Harbin, Byron W 116.61 09817392 I1202222 Hardiman, Lawrence 131.85 09817393 I1202284 Hayford, Greg 83.28 09817395 I1202205 Hernandez, Michelle 91.95 09817396 I1202250 Hill, Christopher 116.61 09817397 I1202288 Hoffman, Glenn A 131.85 09817398 I1202251 Hostetler, Lawrence E 173.73 1/18/11 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09817403 I1202252 Johnson, Thomas 101.34 09817404 I1202292 Joyner, Timothy 111.51 09817408 I1202253 King, Grant C 141.24 09817409 I1202289 Kirchner, Matthew 106.44 09817415 I1202232 Liskin, Marc M 131.85 09817416 I1202297 Macias, Eva 64.83 09817419 I1202219 Martinez, Santiago 131.85 09817421 I1202274 Mascara, Ken J 295.95 09817422 I1202299 Messina, Ronald 126.78 09817424 I1202188 Mincey, James L 218.80 09817425 I1202277 Mock, Christopher 96.27 09817426 I1202301 Moore, Yvonne 101.34 09817427 I1202221 Muller, Michael 131.85 09817428 I1202290 Norman, Troy 116.61 09817430 I1202279 Oxley, Edward F 131.85 09817431 I1202280 Paulvil, Evens 83.28 09817432 I1202281 Pearson, Keith 101.34 09817433 I1202228 Pellegrini, Jr, Frank 151.77 09817438 I1202231 Presnell, Charles 101.34 09817442 I1202283 Reed, Edward C 64.83 09817443 I1202285 Register, Ryan B 78.96 09817444 I1202215 Repole, Daniel F 116.61 09817445 I1202302 Rhodes, Brian K 111.51 09817447 I1202291 Rodriguez, Kenneth 64.83 1/18/11 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09817453 I1202293 Sarvis, Mark 121.68 09817454 I1202218 Scavuzzo, Charles F 173.73 09817455 I1202211 Schimpf, Mark T 207.42 09817458 I1202207 Sigmon, Marcus D 121.68 09817465 I1202255 Stephens-Poehler, Karen 91.95 09817467 I1202287 Stevens, Kenneth C 64.83 09817468 I1202240 Stewart, Andrew 83.28 09817470 I1202294 Stickney, Ronald M 131.85 09817473 I1202296 Swiderski, Rick 116.61 09817475 I1202298 Thompson, Diane M 173.73 09817479 I1202212 Tucker, Randy 83.28 09817480 I1202304 Vajanyi, Scott H 87.63 09817488 I1202305 Ward, Jr, Carl A 131.85 09817490 I1202273 Waters Hendriks, Jennifer L 121.68 09817491 I1202300 Wells, Scott 135.99 09817492 I1202237 White, Michael D 111.51 09817493 I1202233 Willis, John 131.85 09817494 I1202257 Wills, James T 141.24 09817495 I1202258 Wilson, Garry R 276.66 09817496 I1202272 Wilson, Richard B 101.34 FUND TOTAL: 10,709.70 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 162 - Tourism Dev-5th Cent CHECK INVOICE VENDOR TOTAL !0005855 I1202435 UDT/Seal Museum Association In 7,632.08 FUND TOTAL: 7,632.08 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0005844 I1202091 Kelly Services 293.37 I1202092 464.40 I1202093 293.37 I1202094 464.40 CHECK TOTAL: 1,515.54 09817317 I1201911 AT&T 2,995.20 09817328 I1201937 AT&T 424.50 C0000865 I1202144 Interstate Express 359.75 I1202433 287.80 CHECK TOTAL: 647.55 FUND TOTAL: 5,582.79 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0005822 I1202041 Keller, James K 60.00 !0005827 I1201974 Redhouse, Russ 60.00 09817407 I1202037 Katz, Jack 60.00 09817411 I1202401 Lazarus, Lucille A 60.00 FUND TOTAL: 240.00 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0005820 I1202035 Givans, Pamela 300.00 !0005830 I1201973 Sargavakian, Carrie A 684.00 !0005833 I1202031 Velez-Soto, Chastity 288.40 FUND TOTAL: 1,272.40 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0005828 I1202079 Rojas, Carlos N 425.00 FUND TOTAL: 425.00 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0005853 I1202173 Taylor Engineering Inc 2,296.01 I1202174 5,157.00 CHECK TOTAL: 7,453.01 09817330 S0108904 Home Depot 10.97 S0108905 32.10 S0108906 43.91 S0108906 7.88 S0108907 55.72 S0108908 123.72 S0108909 282.52 S0108910 491.33 S0108930 34.30 CHECK TOTAL: 1,082.45 C0000886 I1202333 UniFirst Corporation 9.02 FUND TOTAL: 8,544.48 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 189104- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL 09817373 I1202462 FedEx 9.59 FUND TOTAL: 9.59 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09817317 I1201909 AT&T 30.79 I1201910 160.90 CHECK TOTAL: 191.69 09817330 S0109037 Natural Green LLC 139.90 S0109038 1,404.72 S0109039 1,554.98 S0109040 1,759.20 S0109065 16.25 S0109066 28.05 S0109067 36.84 S0109068 43.62 S0109069 78.80 S0109070 79.99 S0109071 97.98 S0109072 112.76 S0109073 119.05 S0109074 143.66 S0109075 161.64 S0109076 178.72 S0109077 266.77 S0109078 333.00 S0109106 468.16 S0109107 476.00 S0109108 635.74 S0109329 3.76- CREDIT MEMO S0109330 14.61 S0109331 25.78 S0109332 61.46 S0109333 63.91 S0109334 120.68 S0109335 136.63 S0109336 145.00 S0109337 203.67 S0109338 312.50 S0109339 624.24 S0109340 650.96 S0109341 653.62 S0109342 1,850.00 S0109360 13.26 S0109361 13.26 S0109362 13.26 S0109363 13.26 S0109364 40.82 S0109365 46.79 S0109366 113.54 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09817330 S0109367 - Continued 168.20 S0109368 175.80 S0109369 189.51 S0109370 195.00 S0109371 218.47 S0109372 239.04 S0109373 372.90 S0109374 400.36 S0109375 756.64 S0109376 1,046.51 S0109729 900.00 S0109730 1,922.31 S0109731 2,086.75 CHECK TOTAL: 21,920.81 09817399 I1202097 Ikon Office Solutions Inc 7.76 I1202097 113.13 CHECK TOTAL: 120.89 09817464 I1202422 St Lucie West Services Distric 1,839.54 I1202423 157.15 I1202424 676.90 CHECK TOTAL: 2,673.59 09817483 I1202465 VanWal Inc 150.00 C0000873 I1202355 Praxair Distribution SE LLC 10.87 H0002318 I1202472 Fla Dept of Revenue 63.37 V0000929 I1202199 C C Calhoun Inc 1,100.00 FUND TOTAL: 26,231.22 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09817377 I1202013 Fla Power & Light 694.80 I1202013 507.20 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09817330 S0109157 Hertzberg-New Method 9.59 S0109159 10.36 S0109188 11.97 S0109189 11.98 S0109190 13.25 S0109191 18.60 S0109192 18.75 S0109193 18.97 S0109194 21.13 S0109195 21.92 S0109196 23.45 S0109197 32.65 S0109198 38.00 S0109199 33.48 S0109200 59.50 S0109201 64.46 S0109202 68.01 S0109203 68.70 S0109204 15.98 S0109204 62.38 S0109206 99.95 S0109207 105.90 S0109209 130.24 S0109210 132.56 S0109211 15.99 S0109211 121.88 S0109212 147.10 S0109213 151.12 S0109214 151.12 S0109242 144.90 S0109242 24.99 S0109243 171.92 S0109244 179.50 S0109245 210.00 S0109246 275.55 S0109247 281.03 S0109248 321.45 S0109249 363.32 S0109251 479.87 S0109252 764.34 S0109253 795.00 S0109254 1,388.20 S0109258 4.00 S0109259 4.00 S0109260 4.00 S0109261 4.98 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09817330 S0109262 - Continued 5.58 S0109263 5.95 S0109264 6.47 S0109265 6.97 S0109266 6.98 S0109267 7.49 S0109268 7.74 S0109296 8.58 S0109297 8.88 S0109298 8.99 S0109299 9.46 S0109300 9.97 S0109301 12.47 S0109302 13.94 S0109303 16.98 S0109304 39.60 S0109305 41.75 S0109306 101.90 S0109307 101.90 S0109308 101.90 S0109309 184.33 S0109661 270.00 S0109661 107.07 CHECK TOTAL: 8,180.94 C0000852 I1202155 Baker & Taylor Inc 276.38 I1202156 49.61 I1202157 483.36 I1202158 36.42 I1202159 29.40 I1202160 16.92 I1202161 21.54 I1202162 44.88 I1202163 257.75 I1202164 58.95 CHECK TOTAL: 1,275.21 FUND TOTAL: 9,456.15 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0005845 I1202125 Kimley Horn & Associates Inc 1,198.22 I1202126 3,740.08 I1202127 60,088.75 CHECK TOTAL: 65,027.05 FUND TOTAL: 65,027.05 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0005851 I1201978 SPS Contracting Inc 27,215.04 FUND TOTAL: 27,215.04 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0005841 I1202036 Glover Oil Co 21,566.73 09817330 S0109104 MRSB LLC 8.00 S0109105 2,102.50 S0109109 49.97 S0109110 162.62 S0109111 364.20 S0109112 1,704.24 S0109113 2,030.70 S0109129 23,841.62 S0109166 3.67 S0109167 5.24 S0109168 9.14 S0109169 10.94 S0109170 7.68 S0109170 9.99 S0109171 18.10 S0109172 18.50 S0109173 22.31 S0109174 27.17 S0109175 36.98 S0109176 40.34 S0109177 42.09 S0109178 42.95 S0109179 44.43 S0109180 44.45 S0109181 46.08 S0109182 49.94 S0109183 52.56 S0109184 56.01 S0109185 56.01 S0109186 61.74 S0109215 81.55 S0109216 149.96 S0109217 205.88 S0109218 295.60 S0109219 319.57 S0109220 324.95 S0109221 369.10 S0109222 394.58 S0109223 450.00 S0109224 530.55 S0109225 548.00 S0109226 638.55- CREDIT MEMO S0109227 738.22 S0109378 4.55- CREDIT MEMO 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09817330 S0109379 - Continued 15.63 S0109380 131.26 S0109381 382.76 CHECK TOTAL: 35,264.68 09817351 I1202450 City of Port St Lucie 272.22 I1202452 428.10 CHECK TOTAL: 700.32 09817375 I1202020 Fla Dept of Agriculture & Cons 600.00 09817376 I1202416 Fla Design Contractors Inc 81,927.00 I1202417 9,103.00 I1202419 9,103.00- CREDIT MEMO CHECK TOTAL: 81,927.00 09817400 I1202006 Industrial & Environmental Con 59,227.38 I1202007 23,952.37 CHECK TOTAL: 83,179.75 09817439 I1202073 Public Utility Management and 500.00 09817478 I1202075 Treasure Coast Lawns Inc 550.00 I1202077 550.00 CHECK TOTAL: 1,100.00 C0000873 I1202312 Praxair Distribution SE LLC 100.25 C0000886 I1202335 UniFirst Corporation 63.11 I1202335 120.46 CHECK TOTAL: 183.57 FUND TOTAL: 225,122.30 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0005839 I1202421 Ft Pierce Utility Authority 5,830.07 I1202421 200.00 CHECK TOTAL: 6,030.07 09817328 I1202434 AT&T 4.67 09817330 S0108995 Mel Tra Boat Trailer Sales 7.50 S0108996 22.08 S0108996 5.81 S0108997 52.37 S0108998 69.94 S0108999 28.33 S0108999 43.99 S0109000 73.94 S0109001 101.47 S0109001 15.20 S0109002 78.74 S0109002 79.98 S0109647 12.42- CREDIT MEMO S0109648 24.30 S0109649 34.52 S0109649 15.23 S0109650 116.81 S0109651 212.10 S0109651 106.05 S0109705 27.36 S0109706 30.00 S0109707 41.60 S0109708 311.50 S0109708 74.00 S0109709 517.30 CHECK TOTAL: 2,077.70 09817342 I1202066 Callaway Golf 576.90 I1202067 116.06 CHECK TOTAL: 692.96 09817379 I1201989 Foot-Joy 470.55 09817417 I1201993 Manpower Staffing Services Inc 83.30 I1201994 126.00 I1201995 179.55 CHECK TOTAL: 388.85 09817434 I1202061 Ping Inc 232.32 I1202062 360.72 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09817434 I1202063 - Continued 1,027.02 CHECK TOTAL: 1,620.06 09817483 I1202466 VanWal Inc 10.00 C0000864 I1202131 Helena Chemical Co 385.00 C0000886 I1202338 UniFirst Corporation 23.98 I1202338 2.50 CHECK TOTAL: 26.48 H0002316 I1202171 Wells Fargo Bank 892.18 H0002318 I1202472 Fla Dept of Revenue 4,050.37 FUND TOTAL: 16,648.89 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0005847 I1201979 Masteller & Moler Inc 4,702.96 09817330 S0109114 Wal-Mart #0973 6.05 S0109429 38.87 CHECK TOTAL: 44.92 09817483 I1202175 VanWal Inc 10.00 V0000923 I1202193 Waste Pro 110.85 FUND TOTAL: 4,868.73 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0005847 I1201980 Masteller & Moler Inc 9,300.00 09817317 I1201912 AT&T 30.79 I1201914 37.72 I1201915 51.24 CHECK TOTAL: 119.75 09817330 S0109115 Home Depot 28.23 S0109116 34.39 S0109117 52.85 S0109291 99.00 S0109430 12.23 S0109430 111.93 S0109459 186.14 S0109459 26.99 CHECK TOTAL: 551.76 09817483 I1202175 VanWal Inc 10.00 C0000851 I1202151 Atlantic Reporting 406.15 C0000886 I1202334 UniFirst Corporation 3.60 C0000887 I1202341 Zephyrhills 1.89 I1202341 18.63 CHECK TOTAL: 20.52 H0002316 I1202171 Wells Fargo Bank 355.05 V0000920 I1202190 Waste Pro 138.56 V0000921 I1202191 Waste Pro 27.71 V0000922 I1202192 Waste Pro 27.71 V0000932 I1202202 American Portable Toilets Inc 58.09 V0000933 I1202204 American Portable Toilets Inc 58.09 FUND TOTAL: 11,076.99 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL 09817472 I1201991 Sunstate Meter & Supply Inc 5,500.80 FUND TOTAL: 5,500.80 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09817330 S0109579 Bank of America 503.00 09817486 I1202071 Vetrol Data Systems 2,964.50 H0002316 I1202171 Wells Fargo Bank 464.86 FUND TOTAL: 3,932.36 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0005836 I1202108 CareHere LLC 21,183.00 I1202109 21,183.00 I1202112 4,803.76 I1202113 120.96 I1202113 4,057.86 I1202113 35,101.02 I1202113 150.00 CHECK TOTAL: 86,599.60 !0005839 I1202103 Ft Pierce Utility Authority 874.13 09817330 S0109487 Office Depot / Bus Svc Div 8.13 S0109487 3.71 S0109488 12.41 S0109489 47.98 S0109490 74.99 S0109491 354.87 S0109492 605.00 CHECK TOTAL: 1,107.09 09817353 I1202120 Colonial Life & Accident 166.60 09817373 I1202462 FedEx 6.75 09817406 I1202011 Kanawha Insurance Co. 18.90 I1202011 111.90 I1202011 131.05 I1202011 173.45 CHECK TOTAL: 435.30 09817414 I1202119 Liberty National Life Ins 1,075.19 09817436 I1202040 Pre Paid Legal Services Inc 135.55 09817474 I1202042 Texas Life Insurance Co 187.46 I1202042 174.60 I1202042 543.46 CHECK TOTAL: 905.52 09817489 I1202039 Washington National Insurance 51.96 FUND TOTAL: 91,357.69 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09817372 I1202368 Employers Mutual Inc 125,561.35 09817401 I1202111 ING Employee Benefits 14,929.28 FUND TOTAL: 140,490.63 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0005824 I1202049 Lombard, Charlotte 32.04 09817324 I1202064 AJR Publishing Inc 3,000.00 09817330 S0109568 Cyberia 0.23 S0109569 9.37 S0109570 20.45 S0109571 21.26 S0109572 25.00 S0109573 28.48 S0109574 90.00 S0109575 107.60 S0109576 140.00 S0109577 936.51 CHECK TOTAL: 1,378.90 FUND TOTAL: 4,410.94 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL 09817345 I1202359 Centex Homes 189.12 I1202359 178.56 I1202359 474.24 I1202359 240.64 I1202359 120.32 I1202362 120.32 I1202362 240.64 I1202362 474.24 I1202362 189.12 I1202362 178.56 I1202363 178.56 I1202363 120.32 I1202363 240.64 I1202363 474.24 I1202363 189.12 CHECK TOTAL: 3,608.64 FUND TOTAL: 3,608.64 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09817405 I1202019 Judicial & Admin Research Asso 540.00 09817413 I1202022 Lexis-Nexis 50.00 V0000937 I1202214 Stuart Business Systems 92.50 V0000943 I1202234 Lexis-Nexis 50.00 FUND TOTAL: 732.50 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL H0002314 I1201933 Fla Dept of State 5,889.32 H0002315 I1201934 Nationwide Retirement Solution 22,489.90 FUND TOTAL: 28,379.22 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 6,026.17 11102 511000 Executive Salaries 100 6,026.17 11103 511000 Executive Salaries 100 6,026.17 11104 511000 Executive Salaries 100 6,026.17 11105 511000 Executive Salaries 100 6,026.17 515100 Special-Cell Phone Allowance 100 50.00 1410 512000 Salaries 100 1,817.60 512000 Salaries 100 1,817.60 1930 512000 Salaries 100 115.76 FUND TOTAL: 33,931.81 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 304.50 523901 Disability 1911 492.30 FUND TOTAL: 796.80 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 338,172.16 33,931.81 001009 Gen-One Time Funding 483,103.50 0.00 001194 U.S. Dept of Housing & Community 6,196.00 0.00 001441 E911 Old EOC Answering Points Syste 332,011.67 0.00 001446 EMPA FY12 1,157.48 0.00 001512 Neighborhood Stabilization Program 2,218.38 0.00 001518 Section 112/MPO/FHWA/Planning 40,239.50 0.00 001519 CDBG FY 2008 Disaster Recovery 172.92 0.00 001534 Metropolitan Planning/Section 5303 544.34 0.00 001537 HUD Shelter Plus Care 2010 8,185.41 0.00 001539 Safe Routes to School Program 236.01 0.00 001541 CSBG FY12 224.24 0.00 001823 INTACT 238.38 0.00 101 Transportation Trust Fund 761.18 0.00 101001 Transportation Trust Interlocals 10.99 0.00 101002 Transportation Trust/80% Constitut 34,085.93 0.00 101003 Transportation Trust/Local Option 26,430.87 0.00 101004 Transportation Trust/County Fuel Tx 13,084.04 0.00 101006 Transportation Trust/Impact Fees 7,872.83 0.00 102 Unincorporated Services Fund 4,262.27 0.00 102001 Drainage Maintenance MSTU 33,516.85 0.00 102812 Paradise Park Stormwater Ph 3 1,122.34 0.00 107 Fine & Forfeiture Fund 110,736.76 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 3,191.00 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 14,340.89 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 94.20 0.00 107006 F&F Fund-Court Related Technology 313.76 0.00 129 Parks MSTU Fund 147,476.00 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 99.75 0.00 140 Airport Fund 7,488.48 0.00 140001 Port Fund 284.80 0.00 160 Plan Maintenance RAD Fund 10,709.70 0.00 162 Tourism Dev-5th Cent 7,632.08 0.00 183 Ct Administrator-19th Judicial Cir 5,582.79 0.00 183001 Ct Administrator-Arbitration/Mediat 240.00 0.00 183004 Ct Admin.- Teen Court 1,272.40 0.00 183006 Guardian Ad Litem Fund 425.00 0.00 189104 HUD Housing Counseling Grant 9.59 0.00 190 Sports Complex Fund 26,231.22 0.00 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 9,456.15 0.00 316 County Capital 65,027.05 0.00 318 County Capital-Transportation Bond 27,215.04 0.00 401 Sanitary Landfill Fund 225,122.30 0.00 418 Golf Course Fund 16,648.89 0.00 451 S. Hutchinson Utilities Fund 4,868.73 0.00 471 No County Utility District-Operatin 11,076.99 0.00 479 No Cty Util Dist-Capital Facilities 5,500.80 0.00 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 491 Building Code Fund 3,932.36 0.00 505 Health Insurance Fund 91,357.69 796.80 505001 Property/Casualty Insurance Fund 140,490.63 0.00 611 Tourist Development Trust-Adv Fund 4,410.94 0.00 615 Impact Fees Fund 3,608.64 0.00 625 Law Library 732.50 0.00 801 Bank Fund 28,379.22 0.00 GRAND TOTAL: 2,309,005.64 34,728.61 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 14,179.71 0.00 GRAND TOTAL: 14,179.71 0.00 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #7 - 11-NOV-2011 TO 18-NOV-2011 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 8,544.48 0.00 GRAND TOTAL: 8,544.48 0.00 11/18/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 001537- HUD Shelter Plus Care 2010 CHECK INVOICE VENDOR TOTAL 09817048 I1201285 De Kleyn, Danuta 640.00 FUND TOTAL: 640.00 1/18/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 7 - 11-NOV-2011 TO 18-NOV-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0005727 I1201381 Mincey, James L 218.80