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HomeMy WebLinkAbout09 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0005923 I1203241 DeVries, Ben 8.90 I1203326 120.34 I1203328 163.05 CHECK TOTAL: 292.29 !0005936 I1203218 McIntyre, Daniel 466.68 !0005949 I1203119 Berger Toombs Elam Gaines & 16,197.50 !0005953 I1203059 Dave Fixes Cars 443.25 I1203059 29.75 I1203059 53.35 I1203059 358.01 I1203059 130.00 I1203059 90.75 I1203059 24.75 I1203059 34.75 I1203059 399.35 CHECK TOTAL: 1,563.96 !0005958 I1203287 Evisions Inc 5,141.00 !0005959 I1202917 Ft Pierce Utility Authority 226.00 !0005964 I1202935 Kelly Services 557.28 I1202936 154.80 I1202937 264.45 I1202949 660.48 I1202949 165.12 I1202949 825.60 I1202949 825.60 I1202949 495.36 I1202949 495.36 CHECK TOTAL: 4,444.05 !0005969 I1202912 Sterpal Inc. 2,580.00 I1202913 322.50 CHECK TOTAL: 2,902.50 09817642 I1203056 A&A Lawncare Services TC Inc 550.00 09817643 I1203320 Able Courier Services Inc. 232.65 09817644 I1203319 Adam Preuss Appraisal Services 820.00 09817648 I1203101 AT&T 2,040.00 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09817648 I1203103 - Continued 61.44 I1203104 631.96 CHECK TOTAL: 2,733.40 09817649 I1203097 AT&T 11.49 09817650 I1202946 Aubree Gallagher 25.00 09817652 I1202945 Beatriz Guillen 50.00 09817653 I1202942 Bel-Mac Roofing 614.34 09817658 I1202927 Caldwell Pacetti Edwards Schoe 1,725.00 09817662 I1202947 Commercial Maintenance Chemica 131.35 09817672 I1202919 Fla Power & Light 223.22 I1203228 4,741.75 I1203235 2,282.26 CHECK TOTAL: 7,247.23 09817684 I1202941 Greene, Psy D, Richard M 600.00 09817692 I1203093 IQM2 22,500.00 I1203094 4,500.00 CHECK TOTAL: 27,000.00 09817697 I1202944 Kimberly Schwerdtfeger 25.00 09817698 I1203116 King, Maria V 1,232.50 I1203117 2,040.00 CHECK TOTAL: 3,272.50 09817700 I1203273 Kronos Inc. 16,667.98 09817708 I1202985 Manpower Staffing Services Inc 329.82 I1202987 32.27 I1202988 483.84 I1202989 892.43 I1202994 996.63 I1202995 602.40 I1202996 555.77 I1202997 190.01 I1202998 247.40 I1203001 1,044.46 I1203002 1,147.20 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09817708 I1203003 - Continued 1,577.40 I1203004 1,165.09 I1203005 1,082.67 I1203006 881.16 CHECK TOTAL: 11,228.55 09817719 I1202880 Nancy Lucille Carlos 25.00 09817723 I1202881 Patricia Iania 25.00 09817732 I1202901 REG Architects Inc 250.00 09817734 I1202903 Ross, Charles 356.93 I1202904 216.99 I1202905 476.49 I1202906 65.00 I1202907 419.60 I1202908 474.38 CHECK TOTAL: 2,009.39 09817737 I1202900 Rule, Robbie 100.00 09817744 I1203238 Shubin & Bass P.A. 5,835.00 09817757 I1202870 St Lucie Co School Board 12,888.40 09817758 I1202921 St Lucie Co Utilities 371.66 I1202922 39.72 I1202923 137.73 I1202924 809.79 I1202925 2,210.79 CHECK TOTAL: 3,569.69 09817759 I1203222 St Lucie County Tax Collector 29.95 09817762 I1203306 Sterling Solutions Inc 700.00 09817766 I1203334 TRC Worldwide Engineering Inc 1,000.00 09817767 I1203111 Treasure Coast Art Association 105.00 09817771 I1203012 United Parcel Service 6.36 09817774 I1203024 Van Scoyoc Associates Inc. 2,250.00 09817775 I1202874 VanWal Inc 20.00 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09817781 I1202915 Wayne Ashton Maintenance Inc 150.00 C0000914 I1203061 1st Fire & Security 125.00 C0000923 I1203071 Atlantic Reporting 113.75 C0000929 I1203069 CarQuest 13.69 I1203069 38.88 I1203069 10.35 I1203316 25.64 CHECK TOTAL: 88.56 C0000936 I1203307 Info USA Marketing Inc 8,640.00 C0000941 I1203123 Reliant Fire Systems Inc 60.00 I1203124 60.00 I1203126 190.12 I1203127 60.00 I1203160 100.80 I1203161 60.00 I1203162 60.00 CHECK TOTAL: 590.92 C0000943 I1203165 Rocket Car Wash 7.00 I1203166 7.00 CHECK TOTAL: 14.00 C0000944 I1203130 Sampson's Tree Service Co 705.00 C0000945 I1203084 Scripps Treasure Coast Newspap 515.72 C0000947 I1203132 Sprint 1,162.71 C0000949 I1203283 Sunrise Ford Inc 151.62 C0000951 I1203136 Tennant Co 256.20 C0000953 I1203140 Toshiba Business Solutions 171.67 C0000958 I1203177 Zephyrhills 1.89 I1203177 12.45 CHECK TOTAL: 14.34 V0000954 I1203187 Nextel 4,533.29 V0000955 I1203188 Amerigas 380.91 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0000956 I1203189 Charles Products Inc. 828.88 V0000957 I1203190 Charles Products Inc. 799.85 V0000958 I1203191 Design A Sign Inc 1,227.50 V0000960 I1203194 Xerox Corporation 857.00 V0000961 I1203195 Xerox Corporation 849.50 V0000962 I1203196 Xerox Corporation 63.40 V0000965 I1203199 Anhro International Inc 11,732.50 V0000969 I1203203 Minolta Business Systems Inc 367.75 V0000970 I1203204 Minolta Business Systems Inc 282.89 V0000971 I1203205 Minolta Business Systems Inc 316.00 V0000973 I1203207 Max Davis Assoc Inc 29.93 V0000974 I1203208 Anderson Rentals Inc 45.00 V0000978 I1203212 Laserfiche 24,784.00 V0000979 I1203297 The Library Corp 7,080.00 V0000982 I1203304 Haisley-Hobbs 500.00 V0000984 I1203301 Softchoice Corp 10,720.60 V0000986 I1203303 Ring Power Corp 13,497.00 W0000824 I1203338 Gertrude Walker Supervisor Of 154,297.45 W0000825 I1203340 Joseph E Smith Clerk of Circu 133,289.00 W0000826 I1203339 Sheriff St Lucie County 1,639,639.25 FUND TOTAL: 2,151,803.45 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 001190- FTA Sec 5307 - Buses 05/06 CHECK INVOICE VENDOR TOTAL 09817664 I1203291 Council On Aging of St Lucie I 10.00 FUND TOTAL: 10.00 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 001446- EMPA FY12 CHECK INVOICE VENDOR TOTAL 09817648 I1203101 AT&T 2,040.00 FUND TOTAL: 2,040.00 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09817730 I1203107 Realtors Association of St Luc 192.00 I1203108 192.00 CHECK TOTAL: 384.00 09817758 I1202950 St Lucie Co Utilities 34.80 09817760 I1203220 St Lucie Title Services Inc 75.00 I1203221 75.00 CHECK TOTAL: 150.00 C0000925 I1203308 Bug Master Pest Exterminators 40.00 C0000926 I1203310 Bug Master Pest Exterminators 40.00 C0000927 I1203311 Bug Master Pest Exterminators 40.00 C0000928 I1203312 Bug Master Pest Exterminators 40.00 FUND TOTAL: 728.80 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL !0005957 I1203114 Emporium Homes Corporation 17,040.00 !0005963 I1203115 JJ's Design and Construction 8,020.00 C0000940 I1203284 PODS 165.00 V0000963 I1203197 Xerox Corporation 218.01 V0000964 I1203198 Xerox Corporation 217.58 FUND TOTAL: 25,660.59 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 001541- CSBG FY12 CHECK INVOICE VENDOR TOTAL 09817720 I1202873 Okeechobee Co Board Of Commiss 2,203.00 FUND TOTAL: 2,203.00 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09817672 I1203232 Fla Power & Light 1,445.56 09817708 I1202991 Manpower Staffing Services Inc 5,266.08 09817721 I1203105 Orlando Freightliner Inc 22.39 09817729 I1202909 Ranger Construction Industries 113.68 09817763 I1202984 Stewart Mining Industries Inc 513.42 C0000933 I1203065 Everglades Farm Equip Co Inc 235.44 I1203082 479.00 I1203318 13.29 CHECK TOTAL: 727.73 C0000946 I1203131 Southern Sewer Equipment Sales 64.00 C0000957 I1203171 UniFirst Corporation 48.04 I1203285 48.04 CHECK TOTAL: 96.08 V0000966 I1203200 Kelly Tractor Co 316.61 V0000967 I1203201 Kelly Tractor Co 4,752.55 V0000976 I1203210 Linder Industrial Machinery Co 1,853.14 V0000977 I1203211 Linder Industrial Machinery Co 557.88 FUND TOTAL: 15,729.12 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0005971 I1202869 T & J Sod Service Inc 67.50 09817708 I1202992 Manpower Staffing Services Inc 2,340.48 C0000931 I1203072 Contech/Southern LLC 24.00 C0000948 I1203133 St Lucie Battery & Tire Inc 410.86 I1203134 302.40 CHECK TOTAL: 713.26 C0000954 I1203143 Total Truck Parts 485.73 C0000956 I1203170 TSI Disaster Recovery LLC 36,636.00 FUND TOTAL: 40,266.97 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09817648 I1203323 AT&T 279.14 I1203324 505.54 CHECK TOTAL: 784.68 09817672 I1203226 Fla Power & Light 5,826.68 09817708 I1202990 Manpower Staffing Services Inc 969.11 FUND TOTAL: 7,580.47 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0005961 I1202902 Humane Society of St Lucie Cty 525.00 !0005967 I1203213 Sheriff St Lucie County 96.00 09817716 I1203305 Municipal Code Corp 20.90 I1203305 3,115.00 CHECK TOTAL: 3,135.90 C0000953 I1203279 Toshiba Business Solutions 188.44 I1203280 18.35 CHECK TOTAL: 206.79 C0000958 I1203174 Zephyrhills 29.88 FUND TOTAL: 3,993.57 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0005956 I1203270 Dunkelberger Engineering & Tes 4,159.00 !0005962 I1203269 Inwood Consulting Engineers In 13,949.50 !0005965 I1203265 Kimley Horn & Associates Inc 2,220.00 I1203266 11.13 I1203267 1,066.18 I1203268 181.15 CHECK TOTAL: 3,478.46 !0005966 I1203017 Melvin Bush Construction Inc 67,420.57 I1203020 7,491.18 I1203022 7,491.18- CREDIT MEMO CHECK TOTAL: 67,420.57 09817672 I1203230 Fla Power & Light 1,005.07 C0000931 I1203066 Contech/Southern LLC 748.80 I1203066 1,159.20 I1203066 624.00 CHECK TOTAL: 2,532.00 C0000934 I1203314 HBEL Inc 406.00 C0000942 I1203128 RoadSafe Traffic Systems Inc. 3,100.00 C0000944 I1203129 Sampson's Tree Service Co 2,100.00 FUND TOTAL: 98,150.60 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL V0000951 I1203182 American Concrete Industries 1,220.00 I1203182 3,300.00 CHECK TOTAL: 4,520.00 FUND TOTAL: 4,520.00 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09817647 I1203098 AT&T 415.08 09817648 I1203102 AT&T 850.59 09817671 I1203309 Fla Dept of Juvenile Justice 15,464.67 09817703 I1202887 Lin-Zhi International Inc 2,900.00 I1202887 93.01 CHECK TOTAL: 2,993.01 09817754 I1202938 SPS VAR LLC 5,825.00 C0000953 I1203141 Toshiba Business Solutions 38.20 I1203142 210.67 CHECK TOTAL: 248.87 C0000958 I1203274 Zephyrhills 9.96 I1203274 1.89 I1203276 12.35 I1203276 1.89 CHECK TOTAL: 26.09 W0000826 I1203339 Sheriff St Lucie County 402,211.42 I1203339 274,365.08 I1203339 2,664,726.00 CHECK TOTAL: 3,341,302.50 FUND TOTAL: 3,367,125.81 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL V0000980 I1203298 Language Line Services 301.55 FUND TOTAL: 301.55 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09817647 I1202860 AT&T 360.00 I1202861 2,420.61 I1202862 1,245.24 CHECK TOTAL: 4,025.85 FUND TOTAL: 4,025.85 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09817749 I1202882 Software House International 76.00 I1202882 1,077.00 I1202882 168.00 CHECK TOTAL: 1,321.00 FUND TOTAL: 1,321.00 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09817672 I1203121 Fla Power & Light 2,841.26 FUND TOTAL: 2,841.26 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09817672 I1203121 Fla Power & Light 612.75 FUND TOTAL: 612.75 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09817672 I1203121 Fla Power & Light 234.66 FUND TOTAL: 234.66 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09817672 I1203121 Fla Power & Light 515.44 FUND TOTAL: 515.44 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09817672 I1203121 Fla Power & Light 573.99 FUND TOTAL: 573.99 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09817672 I1203121 Fla Power & Light 142.75 FUND TOTAL: 142.75 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09817672 I1203121 Fla Power & Light 875.99 FUND TOTAL: 875.99 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09817672 I1203121 Fla Power & Light 180.38 FUND TOTAL: 180.38 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09817672 I1203121 Fla Power & Light 1,014.69 FUND TOTAL: 1,014.69 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09817672 I1203121 Fla Power & Light 361.93 FUND TOTAL: 361.93 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09817672 I1203121 Fla Power & Light 126.03 FUND TOTAL: 126.03 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09817672 I1203121 Fla Power & Light 382.06 FUND TOTAL: 382.06 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09817672 I1203121 Fla Power & Light 507.63 FUND TOTAL: 507.63 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0005971 I1203015 T & J Sod Service Inc 337.50 I1203016 60.00 CHECK TOTAL: 397.50 V0000959 I1203193 Absolute Innovations 5,470.00 FUND TOTAL: 5,867.50 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09817664 I1203264 Council On Aging of St Lucie I 40,721.29 I1203294 9,797.05 I1203295 3,041.29 I1203296 12,256.13 CHECK TOTAL: 65,815.76 FUND TOTAL: 65,815.76 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 130100- FTA 5307 Capital and Operating assi CHECK INVOICE VENDOR TOTAL 09817664 I1203258 Council On Aging of St Lucie I 3,926.69 FUND TOTAL: 3,926.69 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 130101- FTA Operating and Capital Assist CHECK INVOICE VENDOR TOTAL 09817664 I1203254 Council On Aging of St Lucie I 14,736.96 FUND TOTAL: 14,736.96 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0005964 I1202949 Kelly Services 505.68 I1202949 614.04 I1202949 717.24 I1202949 639.84 I1202949 639.84 I1202949 675.96 CHECK TOTAL: 3,792.60 09817664 I1203289 Council On Aging of St Lucie I 2,183.02 FUND TOTAL: 5,975.62 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 130103- FTA 5316 Job Access And Rev Commute CHECK INVOICE VENDOR TOTAL !0005964 I1202949 Kelly Services 526.32 I1202949 565.02 I1202949 495.36 CHECK TOTAL: 1,586.70 FUND TOTAL: 1,586.70 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 130104- FTA 5317 New Freedom Enhanced Servi CHECK INVOICE VENDOR TOTAL !0005964 I1202949 Kelly Services 414.09 I1202949 437.31 I1202949 541.80 CHECK TOTAL: 1,393.20 09817664 I1203261 Council On Aging of St Lucie I 7,305.58 FUND TOTAL: 8,698.78 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL 09817664 I1203290 Council On Aging of St Lucie I 5,596.64 FUND TOTAL: 5,596.64 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 130107- FTA 5311 Block Grant CHECK INVOICE VENDOR TOTAL 09817664 I1203262 Council On Aging of St Lucie I 9,189.69 FUND TOTAL: 9,189.69 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL 09817664 I1203321 Council On Aging of St Lucie I 49,221.18 FUND TOTAL: 49,221.18 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 130210- FDOT 5311 Block Grant CHECK INVOICE VENDOR TOTAL 09817664 I1203260 Council On Aging of St Lucie I 23,927.73 I1203263 82,707.24 I1203292 19,261.15 I1203293 23,046.60 CHECK TOTAL: 148,942.72 FUND TOTAL: 148,942.72 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09817672 I1203121 Fla Power & Light 1,780.03 FUND TOTAL: 1,780.03 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09817672 I1203121 Fla Power & Light 260.35 FUND TOTAL: 260.35 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09817672 I1203121 Fla Power & Light 765.76 FUND TOTAL: 765.76 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0005959 I1202918 Ft Pierce Utility Authority 408.40 09817708 I1202993 Manpower Staffing Services Inc 386.13 FUND TOTAL: 794.53 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 09817768 I1202885 Treasure Coast Lawns Inc 100.00 FUND TOTAL: 100.00 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 140369- FDOT Taylor Crk Perm. Spoil Site Co CHECK INVOICE VENDOR TOTAL !0005955 I1203271 Dredging & Marine Consultants 18,200.00 FUND TOTAL: 18,200.00 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 140373- Terminal/Customs Apron Rehab CHECK INVOICE VENDOR TOTAL 09817645 I1202952 AECOM USA Inc 28,279.09 FUND TOTAL: 28,279.09 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0005959 I1203057 Ft Pierce Utility Authority 8,420.67 C0000916 I1203067 Alarm Partners 30.00 C0000930 I1203062 Clarke Mosquito Control Produc 2,084.35 C0000938 I1203063 Kauff's Towing 95.00 I1203064 95.00 CHECK TOTAL: 190.00 C0000957 I1203173 UniFirst Corporation 4.42 I1203173 31.57 I1203173 36.08 I1203173 10.53 CHECK TOTAL: 82.60 V0000952 I1203185 Sunbelt Rentals 2,687.00 I1203185 180.00 I1203185 460.00 CHECK TOTAL: 3,327.00 V0000953 I1203186 Adapco Inc 85,445.80 V0000972 I1203206 Max Davis Assoc Inc 187.08 FUND TOTAL: 99,767.50 2/02/11 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0005917 I1202958 Bryant, William D 123.76 !0005918 I1203225 Caglioni, David 83.28 !0005921 I1202961 Cubbedge, James T 188.24 !0005922 I1203039 DeBlieck, Benjamin 83.28 !0005924 I1202963 Elliott, Mark 171.04 !0005925 I1203040 Evans, Nathan J 78.96 !0005926 I1202979 Folbrecht, Kasey 83.28 !0005927 I1202982 Gill, Shirley 131.85 !0005929 I1203231 Gordineer, Christopher P 116.61 !0005930 I1203044 Harless, Timothy R 126.78 !0005931 I1203010 Hester, Brian W 135.99 !0005932 I1203236 Iglesias, Rigoberto 106.44 !0005933 I1203243 Leckenbusch, John 83.28 !0005934 I1203046 LeRoy, Tad 116.61 !0005935 I1203223 Lopez, Sergio 83.28 !0005937 I1203018 Ortman, Craig 106.44 !0005938 I1203247 Parrett, Daniel T 146.49 !0005939 I1203032 Reynolds, Matthew 87.63 !0005940 I1202970 Rizzello, Michael 249.52 !0005943 I1203250 Small, Joseph D 64.83 !0005944 I1202971 Stefani, Donald J 183.44 !0005945 I1203255 Tucker, Heather 78.96 !0005946 I1202972 Vasquez, Cassandra 135.96 !0005948 I1202973 Votinelli, Albert R 183.44 2/02/11 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09817646 I1203037 Anicito, Salvatore D 121.68 09817648 I1203100 AT&T 189.66 09817651 I1202956 Ballard, Eric 154.20 09817654 I1203224 Bernas, Dennis J 173.73 09817655 I1202975 Boger, Barry W 131.85 09817656 I1202976 Bourbonniere, Roxanne 96.27 09817657 I1202957 Boyer, Wayne H 163.80 09817659 I1202977 Carter, Kevin C 131.85 09817660 I1203038 Cavallaro, Anthony E 135.99 09817661 I1202960 Coffey, Michael 123.76 09817663 I1202959 Cosgrave, Greggory 218.16 09817665 I1202978 Courtemanche, Wade R 83.28 09817668 I1202962 Dieujuste, Remi 163.80 09817669 I1202964 Elizonde, Andres 129.68 09817670 I1203248 Faiella, Pasqualino 131.85 09817674 I1202980 Fulston, Timothy 111.51 09817675 I1203227 Funk, Robert L 116.61 09817677 I1203041 Geisler, Marc A 116.61 09817678 I1203229 Glover, Jr., James T 116.61 09817679 I1202965 Gould, David 214.12 09817680 I1203042 Goyette, Timothy 101.34 09817681 I1202981 Graff, Robert G 131.85 09817682 I1203233 Graves, Michael J 207.42 09817685 I1203007 Guerrier, Frantz 101.34 2/02/11 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09817686 I1203234 Hamlin, Brett W 91.95 09817687 I1203008 Hardie, Douglas V 173.73 09817688 I1203043 Hardman, William K 141.24 09817689 I1202954 Howell, Robert J 91.95 09817690 I1203045 Hueck, Diederich 83.28 09817693 I1203239 Jennings, James E 101.34 09817695 I1203242 Johnston, Edward 126.78 09817696 I1203240 Joseph, Dieusener 87.63 09817701 I1202974 Lasolomon, Archie 116.61 09817702 I1203237 Lebeau, Edgar 116.61 09817704 I1203331 Lindstadt, Shirley M 106.44 09817705 I1202966 Lucy, Ryan 129.68 09817706 I1203013 Mahar, Victoria A 131.85 09817707 I1203244 Maiolo, Rocco V 64.83 09817709 I1202967 Mele, Hank 163.68 09817710 I1202968 Melzer, Carl 235.08 09817711 I1202969 Mikels, Daniel 156.92 09817712 I1203047 Mittwede, William K 135.99 09817713 I1203048 Monahan, Michael O 243.69 09817714 I1203245 Morales, Gary 111.51 09817715 I1203014 Morash, William R 78.96 09817717 I1203246 Muschweck, Carl T 146.49 09817722 I1203049 Pate, Deborah A 116.61 09817724 I1203019 Peterson, Derrick S 131.85 2/02/11 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09817725 I1203021 Pettit, Robert M 135.99 09817728 I1203023 Radke Jr, William G 141.24 09817733 I1203025 Reuther, Stephen 243.69 09817735 I1203026 Rothman, Jerome D 173.73 09817736 I1202953 Rouleau, John 101.34 09817738 I1203027 Rust, Paul E 66.78 09817739 I1203050 Scribner, Brian 173.73 09817740 I1203249 Serafini, Jeffrey 91.95 09817741 I1203028 Seraphin, Ronald 116.61 09817743 I1203051 Sheelar, Michael J 146.49 09817745 I1203052 Sigmon, Stephen R 173.73 09817746 I1203029 Silhan, Maria T 91.95 09817747 I1203053 Smith, Vernon D 64.83 09817748 I1203251 Snow, David 116.61 09817750 I1203252 Sotomayor, Cedric 83.28 09817751 I1203030 Sparkman, Luke R 116.61 09817752 I1203332 Speicker, Cory L 111.51 09817753 I1203031 Spivey, Donald D 151.77 09817755 I1203253 Squires, Leland 116.61 09817769 I1203259 Trevisol, Joseph 91.95 09817773 I1203033 Valentine, Robert C 126.78 09817775 I1202874 VanWal Inc 20.00 09817777 I1202955 Verna, Jonathan J 126.78 09817779 I1203256 Ward, Jeffrey M 121.68 2/02/11 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09817780 I1203034 Wax, Eric 83.28 09817782 I1203257 Wonderly, Heather 87.63 09817783 I1203035 Woods, Mark W 64.83 09817784 I1203054 Woods, Matthew W 116.61 09817785 I1203055 Worthington, Thomas 87.63 09817786 I1203333 Wozar, John 154.20 09817787 I1203036 Ziarkowski, Richard 141.24 V0000973 I1203207 Max Davis Assoc Inc 29.92 FUND TOTAL: 13,072.04 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0005920 I1203095 Cox, Cynthia L 45.00 !0005964 I1202933 Kelly Services 154.80 I1202934 363.22 CHECK TOTAL: 518.02 09817683 I1202931 Graybar Electric Co 377.56 I1202932 1,087.97 CHECK TOTAL: 1,465.53 C0000937 I1203091 Interstate Express 215.85 I1203092 359.75 CHECK TOTAL: 575.60 C0000958 I1203175 Zephyrhills 16.12 I1203176 8.36 I1203178 204.18 CHECK TOTAL: 228.66 FUND TOTAL: 2,832.81 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09817694 I1203120 Johnson, Alice 60.00 FUND TOTAL: 60.00 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0005919 I1203118 Coleman, Melissa M 480.00 !0005928 I1203096 Givans, Pamela 165.00 !0005942 I1203112 Sargavakian, Carrie A 418.00 !0005947 I1203113 Velez-Soto, Chastity 230.72 V0000975 I1203209 Drug Screen Solutions Inc. 609.96 FUND TOTAL: 1,903.68 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0005941 I1202983 Rojas, Carlos N 340.00 FUND TOTAL: 340.00 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL C0000957 I1203173 UniFirst Corporation 9.02 FUND TOTAL: 9.02 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL !0005970 I1203219 Sunrise City Community Housing 22,099.00 FUND TOTAL: 22,099.00 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0005969 I1202913 Sterpal Inc. 322.50 09817648 I1203099 AT&T 149.43 09817666 I1202939 Dennis Window & Screen Cleani 1,850.00 I1202940 1,525.00 CHECK TOTAL: 3,375.00 09817667 I1202928 Dickerson Florida Inc. 276.40 09817708 I1202986 Manpower Staffing Services Inc 452.03 09817772 I1202910 United Refrigeration Inc 155.25 I1202911 40.13 CHECK TOTAL: 195.38 FUND TOTAL: 4,770.74 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 250 - Capital Projects I&S CHECK INVOICE VENDOR TOTAL H0002325 I1203342 SunTrust 50,745.00 I1203342 170,000.00 CHECK TOTAL: 220,745.00 FUND TOTAL: 220,745.00 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09817731 I1202889 Recorded Books 7.95 I1202890 170.80 I1202891 316.20 I1202892 276.40 I1202893 20.60 I1202894 62.00 I1202895 60.40 I1202896 105.00 I1202897 74.80 I1202898 120.80 I1202899 30.20 CHECK TOTAL: 1,245.15 C0000924 I1203085 Baker & Taylor Inc 264.34 I1203086 101.76 I1203087 7.18 I1203088 25.44 I1203089 20.61 I1203090 58.65 CHECK TOTAL: 477.98 V0000950 I1203215 Ebsco Subscription Ser 2,635.71 V0000981 I1203299 Standard & Poor's Corp 1,422.82 FUND TOTAL: 5,781.66 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL 09817761 I1202886 Stanley Consultants Inc 1,478.32 FUND TOTAL: 1,478.32 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0005952 I1202920 Camp Dresser & McKee Inc 15,457.00 I1202926 3,147.60 I1202930 7,063.60 CHECK TOTAL: 25,668.20 09817667 I1202929 Dickerson Florida Inc. 3,663.25 09817676 I1203214 Gardner Bist Wiener Wadswor 1,080.00 09817699 I1203288 Kronos Inc. 253.25 I1203288 810.00 CHECK TOTAL: 1,063.25 09817765 I1202914 Thomas E Richmond Electric Inc 120.00 09817768 I1202884 Treasure Coast Lawns Inc 550.00 C0000915 I1203060 AERC Recycling Solutions 310.10 C0000932 I1203068 Distributor Operations Inc 92.95 C0000952 I1203137 Tiresoles of Broward 1,050.00 C0000954 I1203144 Total Truck Parts 146.25 I1203145 25.46 I1203146 62.30 I1203147 315.60 I1203148 95.47 I1203149 96.74 I1203150 973.15 I1203152 48.01- CREDIT MEMO I1203153 61.80 I1203154 13.51 I1203155 18.07 I1203156 10.30 I1203157 94.68 I1203158 47.14 I1203159 175.93 CHECK TOTAL: 2,088.39 C0000955 I1203167 Trekker Tractor LLC 62.27 I1203168 60.78 I1203169 109.65 CHECK TOTAL: 232.70 V0000968 I1203202 Kelly Tractor Co 297.75 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL V0000983 I1203300 American Portable Toilets Inc 64.00 FUND TOTAL: 36,280.59 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0005960 I1203313 Glover Oil Co 1,035.69 I1203315 341.91 I1203317 375.11 CHECK TOTAL: 1,752.71 09817708 I1202999 Manpower Staffing Services Inc 75.60 I1203000 160.65 CHECK TOTAL: 236.25 09817718 I1202876 Nancy Lopez Golf Inc. 236.68 I1202877 1,114.95 I1202878 180.00 CHECK TOTAL: 1,531.63 09817726 I1202875 Ping Inc 134.38 I1202888 562.47 CHECK TOTAL: 696.85 C0000935 I1203080 Helena Chemical Co 1,080.00 I1203081 562.00 CHECK TOTAL: 1,642.00 C0000945 I1203083 Scripps Treasure Coast Newspap 850.00 C0000950 I1203135 SVI Systems Inc 50.00 C0000957 I1203172 UniFirst Corporation 23.98 I1203172 2.50 CHECK TOTAL: 26.48 H0002330 I1203337 American Express 300.07 V0000985 I1203302 Callaway Golf 83.11 FUND TOTAL: 7,169.10 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0005954 I1203272 DeBartolo Stucco Inc. 5,876.00 09817742 I1202863 Severn Trent Env Services Inc 39,678.08 09817776 I1203330 Ventyx Inc. 8,346.00 C0000917 I1203073 Alarm Partners 22.05 C0000918 I1203074 Alarm Partners 22.05 C0000919 I1203076 Alarm Partners 49.61 C0000920 I1203077 Alarm Partners 49.61 C0000921 I1203078 Alarm Partners 44.10 C0000922 I1203079 Alarm Partners 49.61 C0000939 I1203122 My Receptionist Inc 45.00 C0000953 I1203282 Toshiba Business Solutions 93.26 V0000948 I1203179 Waste Pro 135.00 FUND TOTAL: 54,410.37 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09817691 I1202943 Ikon Office Solutions Inc 305.86 I1202943 50.87 CHECK TOTAL: 356.73 09817742 I1202864 Severn Trent Env Services Inc 27,197.04 I1202865 903.08 I1202866 2,762.12 I1202867 36,028.41 I1202868 2,659.16 CHECK TOTAL: 69,549.81 09817776 I1203330 Ventyx Inc. 12,493.00 C0000939 I1203122 My Receptionist Inc 40.00 C0000953 I1203281 Toshiba Business Solutions 118.16 C0000957 I1203286 UniFirst Corporation 3.60 V0000949 I1203181 Waste Pro 135.00 FUND TOTAL: 82,696.30 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL C0000943 I1203164 Rocket Car Wash 7.00 C0000953 I1203277 Toshiba Business Solutions 188.44 I1203278 19.25 CHECK TOTAL: 207.69 FUND TOTAL: 214.69 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0005950 I1203322 Blue Cross and Blue Shield of 696.70 I1203322 278.80- CHECK TOTAL: 417.90 !0005951 I1203325 Blue Cross and Blue Shield of 2,507.28 I1203325 216.46- CHECK TOTAL: 2,290.82 !0005972 I1203335 Blue Cross and Blue Shield of 33,394.88 I1203335 18,572.30 I1203335 23,344.09 I1203335 2,011.21 I1203335 32,295.73 I1203335 8,066.21 I1203335 39,513.61 I1203335 17,629.40 I1203335 370,910.15 I1203336 18,198.45 I1203336 665.03 I1203336 1,668.32 I1203336 7,772.97 I1203336 5,969.58 I1203336 5,094.06 I1203336 324.73 I1203336 96,708.08 I1203336 23,737.86 CHECK TOTAL: 705,876.66 09817727 I1203106 Pre Paid Legal Services Inc 135.55 09817764 I1203329 The Hartford 13.40 I1203329 49.60 I1203329 10.00 I1203329 2,194.60 I1203329 295.82 I1203329 205.20 I1203329 25.00 CHECK TOTAL: 2,793.62 09817770 I1203327 Trustmark Voluntary Benefit So 4,870.00 I1203327 53.68 I1203327 50.76 I1203327 1,049.81 I1203327 112.32 CHECK TOTAL: 6,136.57 C0000953 I1203138 Toshiba Business Solutions 111.76 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL C0000953 I1203139 - Continued 8.83 CHECK TOTAL: 120.59 FUND TOTAL: 717,771.71 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09817672 I1203058 Fla Power & Light 43.89 09817778 I1203216 Vision Printing LLC 23,308.00 I1203217 1,386.00 CHECK TOTAL: 24,694.00 FUND TOTAL: 24,737.89 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL !0005968 I1203011 St Lucie County Fire District 2,016.00 09817756 I1203009 St Lucie Co School Board 22,018.56 FUND TOTAL: 24,034.56 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09817673 I1202948 Florida Department of Economic 175.00 FUND TOTAL: 175.00 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 668 - Harmony Heights Agency CHECK INVOICE VENDOR TOTAL H0002326 I1203343 SunTrust 20,060.00 I1203343 70,000.00 CHECK TOTAL: 90,060.00 FUND TOTAL: 90,060.00 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 669 - Lake Drive MSBU CHECK INVOICE VENDOR TOTAL H0002327 I1203344 SunTrust 3,092.35 I1203344 8,750.00 CHECK TOTAL: 11,842.35 FUND TOTAL: 11,842.35 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 685 - Sunland Gardens MSBU CHECK INVOICE VENDOR TOTAL H0002328 I1203345 SunTrust 24,000.00 I1203345 7,251.94 CHECK TOTAL: 31,251.94 FUND TOTAL: 31,251.94 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 686 - Greenacres MSBU CHECK INVOICE VENDOR TOTAL H0002329 I1203346 SunTrust 3,370.62 I1203346 10,000.00 CHECK TOTAL: 13,370.62 FUND TOTAL: 13,370.62 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL H0002324 I1202916 Nationwide Retirement Solution 22,037.90 FUND TOTAL: 22,037.90 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #9 - 24-NOV-2011 TO 02-DEC-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 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 2,151,803.45 0.00 001190 FTA Sec 5307 - Buses 05/06 10.00 0.00 001446 EMPA FY12 2,040.00 0.00 001512 Neighborhood Stabilization Program 728.80 0.00 001519 CDBG FY 2008 Disaster Recovery 25,660.59 0.00 001541 CSBG FY12 2,203.00 0.00 101002 Transportation Trust/80% Constitut 15,729.12 0.00 101003 Transportation Trust/Local Option 40,266.97 0.00 101004 Transportation Trust/County Fuel Tx 7,580.47 0.00 102 Unincorporated Services Fund 3,993.57 0.00 102001 Drainage Maintenance MSTU 98,150.60 0.00 102812 Paradise Park Stormwater Ph 3 4,520.00 0.00 107 Fine & Forfeiture Fund 3,367,125.81 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 301.55 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 4,025.85 0.00 107006 F&F Fund-Court Related Technology 1,321.00 0.00 111 River Park I Fund 2,841.26 0.00 112 River Park II Fund 612.75 0.00 113 Harmony Heights 3 Fund 234.66 0.00 114 Harmony Heights 4 Fund 515.44 0.00 116 Sunland Gardens Fund 573.99 0.00 117 Sunrise Park Fund 142.75 0.00 119 Holiday Pines Fund 875.99 0.00 120 The Grove Fund 180.38 0.00 122 Indian River Estates Fund 1,014.69 0.00 123 Queens Cove Lighting Dist#13 Fund 361.93 0.00 126 Southern Oak Estates Lighting 126.03 0.00 127 Pine Hollow Street Lighting MSTU 382.06 0.00 128 Kings Hwy Industrial Park Lighting 507.63 0.00 129 Parks MSTU Fund 5,867.50 0.00 130 SLC Public Transit MSTU 65,815.76 0.00 130100 FTA 5307 Capital and Operating assi 3,926.69 0.00 130101 FTA Operating and Capital Assist 14,736.96 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 5,975.62 0.00 130103 FTA 5316 Job Access And Rev Commute 1,586.70 0.00 130104 FTA 5317 New Freedom Enhanced Servi 8,698.78 0.00 130105 FTA 5307-2 2009 Cap & Oper 5,596.64 0.00 130107 FTA 5311 Block Grant 9,189.69 0.00 130109 FTA 5307 Capital and Operating 49,221.18 0.00 130210 FDOT 5311 Block Grant 148,942.72 0.00 136 Monte Carlo Lighting MSTU#4 Fund 1,780.03 0.00 138 Palm Lake Gardens MSTU Fund 260.35 0.00 139 Palm Grove Fund 765.76 0.00 140 Airport Fund 794.53 0.00 140001 Port Fund 100.00 0.00 140369 FDOT Taylor Crk Perm. Spoil Site Co 18,200.00 0.00 140373 Terminal/Customs Apron Rehab 28,279.09 0.00 160 Plan Maintenance RAD Fund 13,072.04 0.00 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 183 Ct Administrator-19th Judicial Cir 2,832.81 0.00 183001 Ct Administrator-Arbitration/Mediat 60.00 0.00 183004 Ct Admin.- Teen Court 1,903.68 0.00 183006 Guardian Ad Litem Fund 340.00 0.00 189102 Home Consortium 2009 22,099.00 0.00 190 Sports Complex Fund 4,770.74 0.00 250 Capital Projects I&S 220,745.00 0.00 310001 Impact Fees-Library 5,781.66 0.00 318 County Capital-Transportation Bond 1,478.32 0.00 401 Sanitary Landfill Fund 36,280.59 0.00 418 Golf Course Fund 7,169.10 0.00 451 S. Hutchinson Utilities Fund 54,410.37 0.00 471 No County Utility District-Operatin 82,696.30 0.00 491 Building Code Fund 214.69 0.00 505 Health Insurance Fund 717,771.71 796.80 611 Tourist Development Trust-Adv Fund 24,737.89 0.00 615 Impact Fees Fund 24,034.56 0.00 625 Law Library 175.00 0.00 668 Harmony Heights Agency 90,060.00 0.00 669 Lake Drive MSBU 11,842.35 0.00 685 Sunland Gardens MSBU 31,251.94 0.00 686 Greenacres MSBU 13,370.62 0.00 801 Bank Fund 22,037.90 0.00 GRAND TOTAL: 7,492,704.61 796.80 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 99,767.50 0.00 GRAND TOTAL: 99,767.50 0.00 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #9 - 24-NOV-2011 TO 02-DEC-2011 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 9.02 0.00 GRAND TOTAL: 9.02 0.00 12/02/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0005913 I1202517 TRC Worldwide Engineering Inc 1,000.00 FUND TOTAL: 1,000.00 2/02/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 9 - 24-NOV-2011 TO 02-DEC-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0005821 I1202225 Howell, Robert J 91.95 !0005829 I1202303 Rouleau, John 101.34 !0005834 I1202213 Verna, Jonathan J 126.78 !0005875 I1202559 Lindstadt, Shirley M 106.44 !0005891 I1202572 Speicker, Cory L 111.51 !0005895 I1202629 Wozar, John 154.20