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HomeMy WebLinkAbout11 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0006016 I1204484 Borland, Dollie 48.42 !0006031 I1204077 DeAngelo Brothers Inc dba Aqua 175.00 I1204202 670.00 CHECK TOTAL: 845.00 !0006034 I1203833 Ft Pierce Utility Authority 15,382.45 I1203833 3,772.48 I1203833 147.85 I1203848 226.00 I1203849 469.07 I1203850 106.30 I1203853 132.09 I1203854 613.07 I1203862 752.01 I1203863 34.87 I1203864 1,445.17 I1203865 11,471.96 I1203956 3,090.14 I1203956 36,116.53 I1204134 1,284.59 I1204134 3,024.84 I1204134 23,479.16 I1204134 3,890.25 CHECK TOTAL: 105,438.83 !0006037 I1204394 Joseph E Smith Clerk of Circu 928.50 !0006038 I1203894 Kelly Services 30.96 I1203899 570.50 I1203901 523.59 I1203903 154.80 I1203905 433.44 I1203965 292.25 I1203966 109.65 I1203967 658.71 I1203968 154.80 I1203969 495.36 I1204390 660.48 CHECK TOTAL: 4,084.54 !0006040 I1204380 Madsen Goldman & Holcomb LLP 125.00 !0006042 I1203938 Midwest Tape 20.98 I1203939 135.91 I1203954 38.52 CHECK TOTAL: 195.41 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0006044 I1204042 Parts Now LLC 40.20 I1204043 159.00 CHECK TOTAL: 199.20 !0006048 I1204428 T & J Sod Service Inc 1,890.00 09817893 I1204482 Able Courier Services Inc. 391.05 09817894 I1204167 ACS Government Systems Inc 100,023.78 09817897 I1204035 AT&T 3,020.00 I1204038 1,850.00 I1204039 585.00 I1204369 247.50 I1204370 237.50 I1204372 5,704.03 I1204494 453.74 I1204497 221.61 CHECK TOTAL: 12,319.38 09817898 I1204033 AT&T 678.15 I1204034 5,850.00 I1204365 70.44 CHECK TOTAL: 6,598.59 09817902 S0109762 Hickman's Brake & Alignment 227.40 S0109763 45.37 S0109764 47.95 S0109774 7.56 S0109775 10.40 S0109776 12.74 S0109777 17.42 S0109778 18.10 S0109779 23.16 S0109780 39.85 S0109781 52.10 S0109782 62.82 S0109783 89.00 S0109784 93.09 S0109785 10.25 S0109786 15.02 S0109787 23.98 S0109788 70.49 S0109789 10.90 S0109790 16.76 S0109791 17.69 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09817902 S0109792 - Continued 20.22 S0109793 30.05 S0109794 20.99 S0109794 13.39 S0109795 36.00 S0109796 40.33 S0109797 48.20 S0109798 104.06 S0109799 353.69 S0109800 9.50 S0109801 21.88 S0109802 22.24 S0109803 25.66 S0109804 28.78 S0109805 19.26 S0109805 9.97 S0109806 52.71 S0109807 73.07 S0109808 77.58 S0109809 84.90 S0109810 90.98 S0109811 91.83 S0109812 95.95 S0109813 101.40 S0109814 111.20 S0109815 132.60 S0109816 179.13 S0109817 79.00 S0109818 55.45 S0109818 69.99 S0109819 100.85 S0109819 58.74 S0109820 219.50 S0109821 285.12 S0109822 346.97 S0109823 11.86 S0109824 33.75 S0109825 111.25 S0109826 129.00 S0109827 260.00 S0109828 129.00- CREDIT MEMO S0109829 129.00 S0109830 200.00- CREDIT MEMO S0109831 250.00 S0109832 125.00 S0109833 456.82 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09817902 S0109834 - Continued 24.11 S0109835 31.98- CREDIT MEMO S0109836 38.11 S0109837 46.01 S0109838 49.68- CREDIT MEMO S0109839 144.00 S0109840 144.00- CREDIT MEMO S0109841 300.00 S0109842 369.66 S0109843 315.88 S0109844 221.00 S0109845 294.97 S0109846 301.90 S0109847 375.00 S0109851 11.91 S0109852 14.15 S0109853 35.81 S0109854 43.94 S0109855 69.92 S0109856 119.75 S0109857 122.20 S0109858 150.03 S0109862 4.00 S0109863 4.23 S0109864 4.67 S0109865 4.70 S0109866 8.38 S0109867 71.50 S0109868 169.00 S0109869 262.30 S0109872 22.12 S0109873 24.27 S0109881 8.30 S0109882 77.29 S0109889 8.84 S0109890 28.60 S0109891 70.80 S0109892 143.00 S0109893 250.00- CREDIT MEMO S0109894 290.00 S0109895 372.50 S0109896 394.59 S0109907 26.85 S0109929 3.99 S0109930 15.18 S0109931 27.90 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09817902 S0109932 - Continued 28.40 S0109933 47.20 S0109934 103.21 S0109935 153.37 S0109936 189.17 S0109937 59.95 S0109938 78.90 S0109939 49.99 S0109939 45.90 S0109940 121.95 S0109944 17.76 S0109945 26.00 S0109946 34.30 S0109947 43.40 S0109948 98.28 S0109949 110.71 S0109960 89.38 S0109961 98.81 S0109962 170.32 S0109963 170.32 S0109964 1,825.15 S0109965 100.00 S0109986 2.94 S0109987 9.43 S0109988 27.00 S0109989 90.22 S0109990 30.49 S0109991 49.69 S0109992 75.37 S0109993 98.99 S0109994 132.04 S0109995 250.00 S0109996 397.00 S0109997 575.74 S0109998 28.47 S0109999 150.33 S0110000 238.14 S0110009 8.61 S0110010 14.37 S0110011 43.00 S0110012 1.42 S0110013 2.36 S0110014 25.00 S0110015 27.06 S0110016 49.59 S0110017 50.00 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09817902 S0110018 - Continued 59.93 S0110019 69.74 S0110020 81.33 S0110021 84.00 S0110022 111.86 S0110023 128.74 S0110024 137.02 S0110025 177.00 S0110026 214.48 S0110027 244.70 S0110028 332.59 S0110029 439.99 S0110030 497.98 S0110031 120.42 S0110041 72.46 S0110042 140.94 S0110043 75.00 S0110044 99.00 S0110048 54.58 S0110056 12.85 S0110057 14.00 S0110058 23.18 S0110059 52.59 S0110060 25.89 S0110061 73.96 S0110064 280.86 S0110065 490.00 S0110066 2,488.36 S0110068 41.35 S0110069 42.15 S0110071 65.94 S0110072 105.47 S0110073 123.54 S0110074 206.82 S0110075 28.16 S0110076 46.41 S0110077 50.90 S0110078 70.00 S0110079 205.45 S0110080 230.84 S0110081 236.96 S0110082 431.94 S0110083 461.16 S0110084 558.00- CREDIT MEMO S0110085 558.00- CREDIT MEMO S0110086 558.00- CREDIT MEMO 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09817902 S0110087 - Continued 58.14 S0110088 9.58 S0110089 23.32 S0110090 61.42 S0110091 77.16 S0110092 118.30 S0110093 147.11 S0110094 39.02 S0110095 175.45 S0110096 32.58 S0110097 34.90 S0110098 36.16 S0110099 258.83 S0110114 558.00- CREDIT MEMO S0110115 19.99 S0110116 5.84 S0110117 30.30 S0110118 53.37 S0110119 61.00 S0110120 254.86- CREDIT MEMO S0110121 276.40 S0110122 6.78 S0110123 23.84 S0110124 24.98 S0110125 28.20 S0110126 29.74 S0110127 31.36 S0110128 32.50 S0110129 36.56 S0110130 56.99 S0110131 61.20- CREDIT MEMO S0110132 68.85 S0110133 75.65 S0110134 82.61 S0110135 87.63 S0110136 94.82 S0110137 106.20 S0110138 274.73 S0110140 17.72 S0110143 37.52 S0110144 140.76 S0110145 158.76 S0110146 42.22 S0110147 134.00 S0110148 220.10 S0110149 986.18 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09817902 S0110152 - Continued 106.05 S0110154 212.10 S0110164 57.67 S0110168 119.75 S0110169 137.26 S0110173 19.92 S0110174 24.90 S0110175 29.00 S0110176 32.85 S0110177 64.00 S0110180 59.27 S0110181 64.28 S0110182 148.00 S0110183 658.70 S0110184 23.01 S0110185 26.34 S0110186 36.44 S0110187 128.04 S0110188 139.98 S0110189 89.82 S0110189 94.57 S0110190 320.00 S0110191 246.00 S0110191 575.24 S0110199 61.10 S0110200 112.26 S0110201 141.60 S0110202 12.31 S0110203 32.96 S0110204 82.70 S0110205 164.09 S0110243 27.50 S0110244 43.13 S0110246 75.34 S0110247 112.98 S0110251 131.25- CREDIT MEMO S0110252 131.25 S0110253 191.00 S0110256 27.88 S0110257 27.88 S0110258 37.60 S0110259 112.22 S0110260 128.27 S0110260 0.76 S0110286 21.95 S0110287 53.05 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09817902 S0110289 - Continued 21.07 S0110289 21.06 S0110289 21.07 S0110289 21.07 S0110290 95.88 S0110291 735.19 S0110292 16.40 S0110293 25.00 S0110294 18.15 S0110295 18.97 S0110296 26.94 S0110297 28.85 S0110298 32.58 S0110299 79.70 S0110300 101.40 S0110318 118.24 S0110319 35.98 S0110320 550.00 S0110321 212.04 S0110323 1,171.42 S0110327 20.70 S0110328 95.27 S0110329 173.10 S0110330 373.94 S0110331 779.58 S0110332 13.45 S0110333 20.00 S0110335 197.70 S0110360 13.85 S0110361 45.99 S0110362 84.30 S0110363 574.70 S0110364 17.55 S0110366 854.00 S0110367 946.71 S0110368 5.61 S0110369 15.36 S0110370 17.29 S0110371 29.07 S0110372 43.50 S0110373 179.70 S0110374 336.50 S0110375 427.50 S0110380 3.00 S0110381 23.52 S0110382 24.99 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09817902 S0110383 - Continued 27.48 S0110384 31.77 S0110385 32.78 S0110386 32.91 S0110387 160.78 S0110388 169.06 S0110389 193.33 S0110390 244.44 S0110391 350.56 S0110392 21.64 S0110393 36.00- CREDIT MEMO S0110394 93.14 S0110413 20.00 S0110414 25.00 S0110415 77.00 S0110416 77.39 S0110417 190.80 S0110418 225.00 S0110419 415.00 S0110420 700.00 S0110421 812.00 S0110422 3,388.50 S0110423 19.66 S0110424 32.52 S0110425 42.04 S0110426 65.45 S0110427 175.00 S0110428 532.80 S0110429 5.59 S0110430 26.27 S0110431 8.41- CREDIT MEMO S0110432 213.36 S0110433 1,156.96 S0110446 280.00 S0110447 307.95 S0110448 358.00- CREDIT MEMO S0110449 634.80 S0110450 1,095.00 S0110465 49.94 S0110468 509.98 S0110469 10.50 S0110470 80.59 S0110471 114.00 S0110472 599.97 S0110473 5.49 S0110480 78.53 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09817902 S0110487 - Continued 39.00 S0110488 56.12 S0110489 77.37 S0110490 81.22 S0110491 188.12 S0110492 234.16 S0110493 379.77 S0110494 400.00 S0110495 60.33 S0110496 67.92 S0110497 26.88 S0110498 37.16 S0110499 87.14 S0110500 10.20 S0110501 6.00 S0110502 6.28 S0110503 6.28 S0110504 6.59 S0110505 11.49 S0110505 4.49 S0110506 19.49 S0110507 22.35 S0110508 40.03 S0110509 259.00 S0110510 56.53 S0110512 187.36 S0110513 200.00 S0110513 544.53 S0110517 6.30 S0110518 18.97 S0110519 44.70 S0110520 49.98 S0110521 94.68 S0110522 176.23 S0110523 269.99 S0110523 9.80 S0110524 280.10 S0110525 438.96 S0110526 13.00 S0110527 13.00 CHECK TOTAL: 57,528.15 09817905 I1203908 Brink's Inc 47.88 09817910 I1204082 Cathy McColgan 100.00 09817911 I1203878 Children's Home Society 7,250.00 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09817913 I1204133 City of Port St Lucie 515.42 09817916 I1204441 Cooper, Sylvester 630.00 09817924 I1203869 Edward JW Davis & Candace Davi 5.00 09817928 I1204489 FedEx 11.59 I1204489 6.34 CHECK TOTAL: 17.93 09817930 I1204162 Fla City & County Managers Ass 321.00 I1204163 495.00 CHECK TOTAL: 816.00 09817931 I1203958 Fla Dept of Corrections 5,800.40 I1203958 725.05 I1203958 725.05 I1203958 725.05 I1203958 5,800.40 CHECK TOTAL: 13,775.95 09817937 I1203918 Fla Golf Service Unlimited Inc 2,990.00 09817938 I1203843 Fla Power & Light 3,664.32 I1204131 110.00 CHECK TOTAL: 3,774.32 09817939 I1203970 Florida Association of County 140.00 09817940 I1204090 Florida Medicaid/Agency for He 27,967.42 I1204090 20,238.88 CHECK TOTAL: 48,206.30 09817941 I1203913 Ft Pierce Alternator Service 97.50 09817945 I1204264 Home Depot 1,516.95 I1204265 1,408.99 CHECK TOTAL: 2,925.94 09817947 I1203920 Jimmie Waters 1.63 I1203920 25.00 I1203920 50.00 CHECK TOTAL: 76.63 09817955 I1203880 Manpower Staffing Services Inc 602.40 I1203882 1,301.48 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09817955 I1203884 - Continued 28.68 I1203885 945.79 I1203887 487.04 I1203888 904.19 I1203897 1,075.50 I1203898 228.85 I1203900 344.16 I1203902 1,032.48 I1203906 243.78 I1203907 229.44 I1203928 619.08 I1203929 602.40 CHECK TOTAL: 8,645.27 09817958 I1204391 Miami Dade County Sheriff 40.00 09817959 I1204040 Nabors Giblin & Nickerson 112.50 I1204041 225.00 CHECK TOTAL: 337.50 09817962 I1204398 Paul Jacquin & Son Inc 396,128.31 I1204400 44,014.26 I1204402 44,014.26- CREDIT MEMO CHECK TOTAL: 396,128.31 09817965 I1204044 Pressure Cleaning Solutions In 150.00 09817966 I1204405 Prison Health Services Inc 55,121.07 I1204407 442,450.89 CHECK TOTAL: 497,571.96 09817972 I1204052 Ritter, Robin K 536.30 09817974 I1204053 Ross, Charles 378.57 09817976 I1204408 Sam's Club 199.14 I1204409 45.28 CHECK TOTAL: 244.42 09817981 I1203841 St Lucie Co Utilities 143.75 I1203842 178.12 CHECK TOTAL: 321.87 09817982 I1204412 St Lucie County Extension Advi 120.00 09817984 I1204417 St Lucie County Tax Collector 51.85 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09817989 I1204063 Steve Myers 100.00 09817992 I1204424 Swisher Hygiene Franchise Trus 27.05 09817996 I1204443 VanWal Inc 10.00 I1204445 10.00 I1204446 10.00 I1204447 20.00 I1204448 5.00 I1204449 30.00 I1204450 10.00 I1204454 8.00 I1204455 10.00 I1204457 10.00 I1204458 10.00 I1204459 30.00 I1204460 10.00 I1204461 10.00 I1204462 35.00 I1204463 110.00 I1204464 125.00 CHECK TOTAL: 453.00 09817997 I1204475 Verizon Wireless 55.00 09818002 I1204074 Wayne Ashton Maintenance Inc 150.00 C0000991 I1204010 1st Fire & Security 90.00 C0000994 I1204220 Anderson Rentals Inc 45.00 C0000996 I1203997 Baker & Taylor Inc 3,850.00 I1204015 1,559.00 I1204016 1,559.00 I1204017 1,403.10 I1204018 1,091.30 I1204019 467.70 I1204020 1,792.85 CHECK TOTAL: 11,722.95 C0001000 I1203990 Cassidy's Ice Co 105.60 C0001002 I1203989 Day Dreams Uniforms Inc 215.15 I1203989 915.96 CHECK TOTAL: 1,131.11 C0001007 I1204243 Golf Specialties Inc 1,130.00 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0001009 I1204216 Haisley-Hobbs 500.00 I1204217 500.00 I1204218 500.00 I1204219 200.00 CHECK TOTAL: 1,700.00 C0001016 I1204223 NuCO2 LLC 54.79 C0001018 I1204089 Power Pro-Tech Services Inc 600.00 I1204092 100.00 I1204094 200.00 I1204095 200.00 I1204230 100.00 I1204435 142.00 I1204435 100.00 CHECK TOTAL: 1,442.00 C0001020 I1204097 Reddy Ice 108.00 C0001021 I1204098 Reliant Fire Systems Inc 132.00 I1204099 171.00 I1204100 81.00 I1204101 133.20 I1204102 72.00 I1204103 45.00 I1204104 69.00 I1204105 81.00 I1204105 45.00 I1204106 114.00 I1204107 84.00 I1204108 78.00 I1204109 78.00 I1204110 75.00 I1204111 87.00 I1204112 60.00 I1204113 60.00 I1204118 72.00 I1204119 45.00 I1204120 90.00 I1204121 135.00 I1204123 90.00 I1204125 45.00 I1204126 45.00 I1204127 135.00 I1204129 180.00 I1204130 90.00 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0001021 I1204132 - Continued 45.00 I1204138 81.00 I1204139 84.00 I1204143 81.00 I1204149 96.00 I1204153 81.00 I1204158 93.00 I1204159 90.00 I1204169 87.00 I1204173 60.00 CHECK TOTAL: 3,190.20 C0001022 I1204175 Rocket Car Wash 7.00 C0001024 I1203985 Scripps Treasure Coast Newspap 481.60 I1203986 343.17 I1203986 20.09 I1203986 99.75 I1203986 103.81 CHECK TOTAL: 1,048.42 C0001026 I1204224 Southern Janitor Supply Inc 0.02 C0001029 I1204177 TCI LLC 900.00 I1204178 650.00 CHECK TOTAL: 1,550.00 C0001031 I1204184 Toshiba Business Solutions 6.12 I1204184 158.29 I1204192 99.98 I1204193 158.29 I1204195 17.78 I1204196 120.62 I1204196 210.28 I1204197 6.93 I1204197 158.29 CHECK TOTAL: 936.58 C0001035 I1204233 Winfield Solutions LLC 1,288.00 I1204254 751.20 I1204255 349.85 CHECK TOTAL: 2,389.05 C0001037 I1204258 Zephyrhills 33.14 I1204260 39.84 I1204301 23.50 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0001037 I1204301 - Continued 1.69 I1204319 10.33 I1204319 10.32 I1204429 7.47 I1204429 1.89 CHECK TOTAL: 128.18 H0002338 I1204498 Wells Fargo Bank 1.18 I1204498 0.76 I1204498 6.49 I1204498 185.65 I1204498 8.19 I1204498 21.51 I1204498 58.06 CHECK TOTAL: 281.84 V0001048 I1204321 Waste Pro 55.42 V0001049 I1204322 Waste Pro 20.00 V0001050 I1204323 Waste Pro 65.42 V0001051 I1204324 Waste Pro 65.42 V0001056 I1204329 DLT Solutions Inc 1,405.74 V0001057 I1204330 Directv 411.38 V0001061 I1204334 LexisNexis Matthew Bender 364.44 V0001078 I1204350 Xerox Corporation 687.93 I1204350 1,099.98 CHECK TOTAL: 1,787.91 V0001081 I1204353 J.A. Caldwell Company Inc. 3,795.25 V0001084 I1204356 Minolta Business Systems Inc 316.00 FUND TOTAL: 1,312,643.54 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0006026 I1203976 ARC of St Lucie County Inc 56,554.00 FUND TOTAL: 56,554.00 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL !0006045 I1204296 Paula Rogers & Associates Inc. 642.00 09817904 I1204146 Baxter, Jere L 395.00 09817917 I1204137 Correia, Eduardo 359.00 09817920 I1204313 Deep Real Estate Inc dba Virgi 428.00 09817925 I1204142 Eloizin, Jean 499.00 09817950 I1204145 Kyle's Run Apartments 378.00 09817956 I1204286 Maravay Property Management 593.00 09817998 I1204303 Vero Club Partners Ltd 625.00 09817999 I1204306 Veroma Management 523.00 I1204307 486.00 I1204308 407.00 I1204309 517.00 CHECK TOTAL: 1,933.00 FUND TOTAL: 5,852.00 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 001440- E911 Old EOC Back-up Recording Syst CHECK INVOICE VENDOR TOTAL 09817933 I1204413 Fla Dept of Management Service 11.27 FUND TOTAL: 11.27 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 001447- FTCD Planning Grant Agr FY11-12 CHECK INVOICE VENDOR TOTAL !0006020 I1204397 Nowicki, Kristen A 93.75 09817934 I1203867 Fla Dept of State 35.96 C0001024 I1204004 Scripps Treasure Coast Newspap 252.84 FUND TOTAL: 382.55 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09817985 I1204060 St Lucie County Tax Collector 241.98 I1204061 241.98 I1204062 241.98 CHECK TOTAL: 725.94 C0000998 I1204211 Callaway & Price Inc 300.00 C0001024 I1204404 Scripps Treasure Coast Newspap 168.56 W0000827 I1204373 Titan Title & Escrow LLLP 65,000.00 I1204373 11,005.02- CHECK TOTAL: 53,994.98 FUND TOTAL: 55,189.48 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 001516- Homeland Security-Issue 10 CHECK INVOICE VENDOR TOTAL V0001088 I1204360 LightSquared LP 147.96 FUND TOTAL: 147.96 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0006017 I1204485 Buchwald, Peter 86.33 !0006020 I1204395 Nowicki, Kristen A 90.00 !0006039 I1204281 Kimley Horn & Associates Inc 15,495.00 09817902 S0109878 Bank of America 18.00 S0109879 45.00 S0109880 383.07 S0109941 21.48 S0109942 25.56 S0109943 51.80 S0110301 15.00 CHECK TOTAL: 559.91 09817944 I1204381 Holleran, Mary F 625.00 C0001024 I1204004 Scripps Treasure Coast Newspap 288.96 FUND TOTAL: 17,145.20 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL 09817895 I1204263 Andrews, Melissa A 725.00 09817902 S0110046 Office Depot / Bus Svc Div 23.15 09817986 I1204419 St Lucie Title Services Inc 75.00 V0001076 I1204348 Xerox Corporation 217.58 V0001077 I1204349 Xerox Corporation 218.01 FUND TOTAL: 1,258.74 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 001537- HUD Shelter Plus Care 2010 CHECK INVOICE VENDOR TOTAL !0006022 I1204316 Scardera, Yvette 617.00 I1204317 617.00 CHECK TOTAL: 1,234.00 !0006034 I1204140 Ft Pierce Utility Authority 118.19 09817909 I1204291 Carone, Paul F 640.00 I1204294 580.00 CHECK TOTAL: 1,220.00 09817914 I1204300 Clark, Rosanne S 437.00 09817920 I1204314 Deep Real Estate Inc dba Virgi 441.00 I1204315 440.00 CHECK TOTAL: 881.00 09817922 I1204135 Dorawa, Andre 800.00 09817961 I1204289 Olivo, Mariela L 493.00 09817964 I1204298 Pinnacle Grove 438.00 I1204299 529.00 CHECK TOTAL: 967.00 09817977 I1204302 Shamrock Investments Inc. 500.00 09817990 I1204304 Steven F Bernyk 288.00 09817999 I1204305 Veroma Management 517.00 I1204310 401.00 I1204311 694.00 I1204312 559.00 CHECK TOTAL: 2,171.00 FUND TOTAL: 9,109.19 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL 09817902 S0110045 Office Depot / Bus Svc Div 62.94 S0110046 40.19 CHECK TOTAL: 103.13 FUND TOTAL: 103.13 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 001540- EMPG FY12 CHECK INVOICE VENDOR TOTAL 09817897 I1204372 AT&T 2,004.13 I1204497 221.61 CHECK TOTAL: 2,225.74 09817981 I1203841 St Lucie Co Utilities 455.19 FUND TOTAL: 2,680.93 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 001541- CSBG FY12 CHECK INVOICE VENDOR TOTAL !0006034 I1203956 Ft Pierce Utility Authority 286.55 09817902 S0110142 LexisNexis VitalChek Network I 26.00 09817913 I1204179 City of Port St Lucie 140.00 09817938 I1204174 Fla Power & Light 282.00 09817960 I1204032 Okeechobee Co Board Of Commiss 2,655.50 FUND TOTAL: 3,390.05 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09817902 S0110395 Bank of America 38.98 S0110396 168.17 CHECK TOTAL: 207.15 09817928 I1204487 FedEx 6.60 C0001037 I1204318 Zephyrhills 1.89 I1204318 32.27 CHECK TOTAL: 34.16 FUND TOTAL: 247.91 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL 09817902 S0110395 Bank of America 34.05 FUND TOTAL: 34.05 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0006034 I1203858 Ft Pierce Utility Authority 822.78 09817902 S0109860 High Performance Mowchines 75.95 S0109874 22.80 S0109950 21.50 S0109951 39.21 S0109951 15.20 S0109979 64.36 S0109980 65.34 S0109981 80.60 S0109982 86.01 S0109983 141.00 S0109983 70.01 S0109984 280.54 S0109985 294.25 S0110101 27.06 S0110102 68.75 S0110103 101.45 S0110104 19.79 S0110104 46.18 S0110104 73.90 S0110105 142.11 S0110106 324.00 S0110108 171.89 S0110108 590.36 S0110307 14.90 S0110309 209.93 S0110310 20.00 S0110311 83.75 S0110312 102.50 S0110313 125.00 S0110314 135.48 S0110315 175.58 S0110316 179.80 S0110317 182.98 CHECK TOTAL: 4,052.18 09817921 I1203876 Dickerson Florida Inc. 216.00 I1203877 72.00 I1203886 221.04 CHECK TOTAL: 509.04 09817941 I1203914 Ft Pierce Alternator Service 89.06 09817955 I1203891 Manpower Staffing Services Inc 4,586.50 09817970 I1204045 Ranger Construction Industries 318.64 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09817970 I1204046 - Continued 113.12 I1204047 98.00 I1204048 170.80 CHECK TOTAL: 700.56 09817991 I1204065 Stewart Mining Industries Inc 169.25 09817996 I1204453 VanWal Inc 5.00 C0000999 I1204210 Cason's Auto & Truck 1,297.68 C0001004 I1204006 Everglades Farm Equip Co Inc 393.12 I1204007 281.92 CHECK TOTAL: 675.04 C0001012 I1204209 Indian River Oxygen Inc 34.00 C0001014 I1204206 Kauff's Towing 125.00 C0001018 I1204093 Power Pro-Tech Services Inc 100.00 C0001023 I1204176 Sampson's Tree Service Co 100.00 C0001030 I1204180 Tiresoles of Broward 35.00 I1204181 145.00 I1204183 1,273.09 CHECK TOTAL: 1,453.09 C0001031 I1204186 Toshiba Business Solutions 229.44 I1204187 27.42 CHECK TOTAL: 256.86 C0001034 I1204234 UniFirst Corporation 48.04 I1204433 48.04 CHECK TOTAL: 96.08 V0001064 I1204336 Kelly Tractor Co 696.40 V0001065 I1204337 Kelly Tractor Co 803.00 V0001066 I1204338 Kelly Tractor Co 365.00 FUND TOTAL: 16,936.52 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09817902 S0109874 Grainger 17.60 S0109875 75.00 S0109876 279.58 S0109877 470.00 S0110100 18.44 S0110107 390.95 S0110308 75.00 CHECK TOTAL: 1,326.57 09817955 I1203893 Manpower Staffing Services Inc 2,340.48 09817996 I1204451 VanWal Inc 5.00 C0001033 I1204225 TSI Disaster Recovery LLC 11,480.00 C0001036 I1204222 Yavorsky's Truck Service Inc 434.45 V0001063 I1204335 Kelly Tractor Co 3,387.51 FUND TOTAL: 18,974.01 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0006034 I1203859 Ft Pierce Utility Authority 421.17 09817897 I1204377 AT&T 84.28 I1204378 61.44 I1204379 41.48 CHECK TOTAL: 187.20 09817902 S0109966 Office Depot / Bus Svc Div 29.14 S0110110 8.94 S0110111 70.00 S0110112 190.00 S0110139 70.00 S0110434 159.90 S0110435 27.00 S0110436 70.00 S0110437 200.00 CHECK TOTAL: 824.98 09817955 I1203889 Manpower Staffing Services Inc 972.15 09817980 I1204059 Southeast Attenuators Inc 3,102.00 09817996 I1204452 VanWal Inc 5.00 FUND TOTAL: 5,512.50 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09817975 I1204054 Rule, Robbie 100.00 I1204055 100.00 CHECK TOTAL: 200.00 FUND TOTAL: 200.00 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09817902 S0109928 Staples Contract & Commercial 458.58 S0110288 86.11 S0110289 21.07 S0110289 21.07 CHECK TOTAL: 586.83 09817928 I1204487 FedEx 13.36 C0001024 I1203983 Scripps Treasure Coast Newspap 323.76 I1203986 89.55 CHECK TOTAL: 413.31 C0001031 I1204189 Toshiba Business Solutions 9.66 I1204189 111.76 CHECK TOTAL: 121.42 C0001037 I1204319 Zephyrhills 10.33 FUND TOTAL: 1,145.25 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09817902 S0110451 Home Depot 2.97 S0110452 33.35 S0110455 93.60 S0110467 66.99 CHECK TOTAL: 196.91 09817948 I1204382 Johnson-Davis Inc 34,677.00 I1204384 3,853.00 I1204385 3,853.00- CREDIT MEMO CHECK TOTAL: 34,677.00 09817985 I1204418 St Lucie County Tax Collector 20.54 C0001001 I1203999 Contech/Southern LLC 815.40 C0001010 I1204414 HBEL Inc 406.00 V0001080 I1204352 Thatcher Chemical of Florida I 3,924.13 FUND TOTAL: 40,039.98 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL 09817900 I1203890 Austin Tupler Trucking Inc 555.37 I1203892 179.46 CHECK TOTAL: 734.83 09817902 S0110453 Home Depot 33.94 S0110454 50.70 S0110456 300.00 S0110457 632.00 CHECK TOTAL: 1,016.64 09817918 I1204392 Creech Engineers Inc 717.00 C0000992 I1204203 All For You Landscape & Maint 1,213.75 C0000993 I1204213 American Portable Toilets Inc 65.70 FUND TOTAL: 3,747.92 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0006034 I1203836 Ft Pierce Utility Authority 818.02 I1203836 4,163.53 I1203836 596.38 I1203855 23.11 I1203856 1,078.49 I1203857 283.54 I1203956 39,594.04 CHECK TOTAL: 46,557.11 !0006043 I1204393 New Horizons Of Treasure Coast 38,699.22 !0006046 I1204410 Satellite Tracking of People 7,408.00 09817897 I1204367 AT&T 807.00 I1204372 1,927.04 CHECK TOTAL: 2,734.04 09817902 S0109897 Office Depot / Bus Svc Div 8.08 S0109925 44.34 S0109926 51.80 S0109927 150.95 S0109927 76.80 S0109954 32.97 S0109955 1,727.10 S0110032 10.95 S0110062 171.59 S0110063 175.65 S0110067 17.41 S0110070 52.26 S0110162 9.10 S0110163 35.58 S0110163 2.99 S0110165 59.90 S0110166 89.86 S0110167 97.91 S0110178 14.74 S0110179 42.25 S0110195 206.21 S0110195 2.99 S0110196 277.00 S0110197 399.99 S0110197 79.99 S0110241 16.39 S0110242 22.66 S0110245 67.91 S0110248 146.94 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09817902 S0110249 - Continued 154.09 S0110250 597.39 S0110254 738.76 S0110255 748.86 S0110279 80.71 S0110280 100.03 S0110281 285.98 S0110282 295.77 S0110283 400.50 S0110284 485.28 S0110285 492.00 S0110322 1,171.42 S0110324 18.48 S0110325 24.50 S0110326 27.63 S0110334 180.00 S0110336 444.62 S0110354 66.31 S0110355 191.00 S0110355 306.55 S0110365 537.00 S0110397 16.94 S0110398 126.23 S0110399 365.00 S0110400 599.98 S0110401 883.78 S0110402 1,136.03 S0110403 1,175.58 S0110479 15.27 S0110481 184.32 S0110482 362.98 S0110483 394.95 S0110484 63.90 CHECK TOTAL: 16,764.15 09817932 I1204182 Fla Dept of Juvenile Justice 15,464.67 09817954 I1204239 Lin-Zhi International Inc 48.04 I1204239 350.00 CHECK TOTAL: 398.04 09817968 I1203868 Public Defender 19th Judicial 220.03 I1203868 590.23 I1203868 2.92 I1203868 2,734.10 CHECK TOTAL: 3,547.28 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09817981 I1203837 St Lucie Co Utilities 68.63 I1203838 70.62 I1203847 78.21 CHECK TOTAL: 217.46 09817988 I1204399 State Attorney 19th County Acc 870.42 I1204399 2,150.09 CHECK TOTAL: 3,020.51 09817996 I1204456 VanWal Inc 150.00 I1204465 20.00 I1204466 10.00 I1204467 50.00 I1204468 30.00 I1204469 10.00 I1204470 10.00 I1204471 50.00 I1204472 15.00 I1204473 35.00 CHECK TOTAL: 380.00 C0001018 I1204091 Power Pro-Tech Services Inc 273.75 I1204094 500.00 I1204435 913.38 I1204435 100.00 I1204435 100.00 CHECK TOTAL: 1,887.13 C0001021 I1204115 Reliant Fire Systems Inc 60.00 I1204116 199.20 I1204117 60.00 I1204136 66.00 I1204141 102.00 I1204147 99.00 I1204148 99.00 I1204151 114.00 I1204152 90.00 I1204156 99.00 I1204157 93.00 I1204160 90.00 I1204161 132.00 I1204168 648.00 I1204171 297.58 I1204172 60.00 I1204228 60.00 I1204229 60.00 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0001021 I1204434 - Continued 60.00 CHECK TOTAL: 2,488.78 C0001027 I1204270 Stericycle Inc 109.15 C0001034 I1204198 UniFirst Corporation 22.55 I1204235 22.55 I1204437 22.55 I1204438 22.55 CHECK TOTAL: 90.20 V0001083 I1204355 Minolta Business Systems Inc 139.04 V0001085 I1204357 Minolta Business Systems Inc 158.70 V0001092 I1204442 Transmed Co. LLC 1,400.00 FUND TOTAL: 141,463.48 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09817897 I1204036 AT&T 1,192.00 I1204037 1,192.00 CHECK TOTAL: 2,384.00 FUND TOTAL: 2,384.00 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09817897 I1204366 AT&T 14,340.89 FUND TOTAL: 14,340.89 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09817897 I1204374 AT&T 93.99 09817902 S0109765 Motorola Solutions Inc 441.90 C0001018 I1204086 Power Pro-Tech Services Inc 100.00 I1204087 100.00 CHECK TOTAL: 200.00 V0001052 I1204325 Motorola Solutions Inc 24,801.53 V0001053 I1204326 Motorola Solutions Inc 24,801.53 V0001054 I1204327 Motorola Solutions Inc 24,801.53 FUND TOTAL: 75,140.48 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09817901 I1203909 B&H Photo Video Inc 459.40 09817968 I1203868 Public Defender 19th Judicial 10,316.45 09817978 I1204057 Software House International 41,760.25 09817988 I1204399 State Attorney 19th County Acc 110.40- I1204399 1,362.78 CHECK TOTAL: 1,252.38 C0001017 I1204081 Office Products & Service Inc 43.00 I1204083 116.80 I1204085 159.74 CHECK TOTAL: 319.54 FUND TOTAL: 54,108.02 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0006034 I1203861 Ft Pierce Utility Authority 650.60 FUND TOTAL: 650.60 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0006034 I1203861 Ft Pierce Utility Authority 901.16 FUND TOTAL: 901.16 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0006034 I1203861 Ft Pierce Utility Authority 90.92 FUND TOTAL: 90.92 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0006048 I1204066 T & J Sod Service Inc 216.00 09817969 I1204079 Public Financial Management In 17,676.15 09818003 I1204075 Wesco Turf Supply Inc 24,477.00 I1204076 25,291.00 CHECK TOTAL: 49,768.00 V0001058 I1204331 Absolute Innovations 20,770.00 V0001090 I1204363 Visiplex Inc 6,792.00 FUND TOTAL: 95,222.15 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0006038 I1204389 Kelly Services 361.20 FUND TOTAL: 361.20 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 130103- FTA 5316 Job Access And Rev Commute CHECK INVOICE VENDOR TOTAL !0006038 I1204388 Kelly Services 530.19 FUND TOTAL: 530.19 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0006034 I1203851 Ft Pierce Utility Authority 560.05 I1203852 6,104.42 CHECK TOTAL: 6,664.47 09817902 S0110150 Economy Chemical Co Inc 244.65 S0110404 5.59 S0110405 5.59 S0110406 220.00 S0110407 357.50 S0110409 9.14 S0110410 28.74 S0110411 162.98 S0110412 387.00 CHECK TOTAL: 1,421.19 09817928 I1204487 FedEx 5.34 09817955 I1203904 Manpower Staffing Services Inc 319.67 09817992 I1204422 Swisher Hygiene Franchise Trus 40.24 I1204423 40.04 CHECK TOTAL: 80.28 C0001031 I1204194 Toshiba Business Solutions 185.77 I1204194 9.53 CHECK TOTAL: 195.30 C0001034 I1204237 UniFirst Corporation 13.53 I1204237 2.38 I1204238 13.53 I1204238 2.38 I1204240 13.53 I1204240 2.38 I1204242 2.38 I1204242 13.53 CHECK TOTAL: 63.64 FUND TOTAL: 8,749.89 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0006034 I1204241 Ft Pierce Utility Authority 22.13 09817902 S0110151 AMPCO System Parking 20.00 S0110153 179.00 CHECK TOTAL: 199.00 FUND TOTAL: 221.13 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 140138- Taxiways A & B Rehabilitation CHECK INVOICE VENDOR TOTAL 09817899 I1204275 Atkins North America Inc 24,783.54 09817970 I1204025 Ranger Construction Industries 477,678.60 I1204026 53,075.40 I1204027 53,075.40- CREDIT MEMO CHECK TOTAL: 477,678.60 FUND TOTAL: 502,462.14 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 140362- FDOT Fence Obstruction Lights CHECK INVOICE VENDOR TOTAL 09817902 S0110408 Diebold Inc 505.30 FUND TOTAL: 505.30 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 140367- FDOT Taxiway A & B Rehabilitation CHECK INVOICE VENDOR TOTAL 09817899 I1204275 Atkins North America Inc 1,304.38 09817970 I1204028 Ranger Construction Industries 25,140.98 I1204029 2,793.44 I1204030 2,793.44- CREDIT MEMO CHECK TOTAL: 25,140.98 FUND TOTAL: 26,445.36 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 140369- FDOT Taylor Crk Perm. Spoil Site Co CHECK INVOICE VENDOR TOTAL !0006033 I1204278 Dredging & Marine Consultants 10,450.00 FUND TOTAL: 10,450.00 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 140372- FDOT Term/Cus Fac Ren Phs 1 CHECK INVOICE VENDOR TOTAL 09817907 I1203962 Building Management Systems In 116,085.53 I1203963 12,898.41 I1203964 12,898.41- CREDIT MEMO CHECK TOTAL: 116,085.53 FUND TOTAL: 116,085.53 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0006031 I1203875 DeAngelo Brothers Inc dba Aqua 816.75 !0006034 I1203835 Ft Pierce Utility Authority 1,048.43 09817902 S0109871 Home Depot 99.00 S0109956 10.47 S0109956 45.45 S0109957 39.94 S0109957 59.94 S0109957 3.88 S0109958 274.54 S0109959 323.97 S0110155 1.63- CREDIT MEMO S0110156 7.48 S0110157 26.87 S0110157 26.87 S0110158 6.40 S0110158 24.88 S0110158 3.91 S0110158 8.73 S0110158 14.96 S0110159 43.90 S0110159 43.90 S0110160 131.10 S0110161 150.00 S0110170 564.00 S0110171 79.00 S0110172 564.00 S0110192 27.96 S0110193 45.90 S0110193 28.71 S0110194 121.89 S0110306 343.81 S0110344 4,537.00 S0110356 2.52 S0110357 15.44 S0110358 93.64 S0110359 105.00 S0110376 7.48 S0110377 80.75 S0110378 167.89 S0110379 142.16 S0110379 39.54 S0110514 368.45 S0110515 397.72 S0110516 472.76 CHECK TOTAL: 9,550.18 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09817919 I1203915 Decks & Docks Lumber Company I 37.72 09817928 I1204487 FedEx 6.68 I1204487 5.34 I1204489 6.68 CHECK TOTAL: 18.70 09817938 I1203846 Fla Power & Light 172.88 I1203846 3,523.02 I1203846 510.33 CHECK TOTAL: 4,206.23 09817991 I1204064 Stewart Mining Industries Inc 613.78 C0001018 I1204088 Power Pro-Tech Services Inc 100.00 I1204096 100.00 CHECK TOTAL: 200.00 C0001025 I1204232 South Florida Land Clearing In 4,995.00 V0001087 I1204359 Max Davis Assoc Inc 187.08 FUND TOTAL: 21,673.87 2/16/11 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09817902 S0110345 The Grill Refill Inc 39.65 S0110511 227.71 S0110512 533.27 CHECK TOTAL: 800.63 09817906 I1203977 Brown, Edgar R 64.83 09817928 I1204489 FedEx 10.90 09817942 I1203978 Gettings, James 83.28 09817943 I1203979 Gonsalves, Gary M 131.85 09817951 I1204199 LaChance, Petty Cash Custodian 66.10 09817973 I1203980 Rosario, Milton A 64.83 09817996 I1204447 VanWal Inc 20.00 09818001 I1203981 Watkins, Michael B 131.85 V0001057 I1204330 Directv 411.38 FUND TOTAL: 1,785.65 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL V0001055 I1204328 Presidio Networked Solutions I 27,021.16 FUND TOTAL: 27,021.16 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0006038 I1203896 Kelly Services 352.74 09817897 I1204368 AT&T 2,995.20 C0001013 I1204005 Interstate Express 359.75 V0001047 I1204320 AT&T Mobility 1,381.74 V0001079 I1204351 Wholesale Replacement Hardware 941.00 FUND TOTAL: 6,030.43 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0006018 I1203959 Coleman, Melissa M 600.00 !0006019 I1203961 Givans, Pamela 300.00 !0006021 I1204056 Sargavakian, Carrie A 456.00 !0006024 I1204073 Velez-Soto, Chastity 288.40 FUND TOTAL: 1,644.40 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09817938 I1203845 Fla Power & Light 1,092.81 09817963 I1204480 Peacock University LLC. 14,967.52 FUND TOTAL: 16,060.33 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0006034 I1203834 Ft Pierce Utility Authority 430.01 09817902 S0109766 Home Depot 5.47 S0109767 9.99 S0109768 19.95 S0109769 31.84 S0109770 31.94- CREDIT MEMO S0109771 44.00 S0109772 54.00 S0109773 71.42 CHECK TOTAL: 204.73 09817927 I1204170 FAO USAED 300.00 09817938 I1203846 Fla Power & Light 62.47 09817981 I1203839 St Lucie Co Utilities 123.32 I1203840 2.40 CHECK TOTAL: 125.72 V0001059 I1204332 ASBPA 1,000.00 V0001060 I1204333 Florida Shore & Beach Preserve 6,000.00 FUND TOTAL: 8,122.93 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL !0006030 I1204221 CRS Plumbing LLC 3,625.00 C0001024 I1204262 Scripps Treasure Coast Newspap 385.28 FUND TOTAL: 4,010.28 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL !0006047 I1204420 Sunrise City Community Housing 8,613.00 FUND TOTAL: 8,613.00 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL !0006025 I1204479 Wesloski, Diana 72.00 09817902 S0110047 Home Depot 267.00 S0110109 1,170.95 CHECK TOTAL: 1,437.95 09817967 I1204486 Proulx, Constance 72.00 FUND TOTAL: 1,581.95 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09817897 I1204375 AT&T 30.72 I1204376 160.55 CHECK TOTAL: 191.27 09817902 S0109967 UniFirst Corporation 13.26 S0109968 13.26 S0109969 13.26 S0109970 13.26 S0109971 13.26 S0109972 89.71 S0109973 129.00- CREDIT MEMO S0109974 129.00 S0109975 139.00 S0109976 161.99 S0109977 189.16 S0109978 252.80 S0110006 372.90 S0110007 1,324.58 S0110008 1,324.58 S0110198 1,362.80 S0110206 11.49 S0110207 16.40 S0110208 24.58 S0110209 54.00 S0110210 59.30 S0110211 65.90 S0110212 68.63 S0110213 78.80 S0110214 79.42 S0110215 109.90 S0110216 124.73 S0110217 127.21 S0110218 158.01 S0110219 162.83 S0110220 170.85 S0110221 282.94 S0110222 570.58 S0110337 18.33 S0110338 39.30 S0110339 53.11 S0110340 55.70 S0110341 89.84 S0110342 146.94 S0110343 830.00 S0110486 2,058.80 CHECK TOTAL: 10,741.41 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09817931 I1203958 Fla Dept of Corrections 725.05 09817937 I1203919 Fla Golf Service Unlimited Inc 2,300.00 09817955 I1203895 Manpower Staffing Services Inc 435.84 09817987 I1204490 St Lucie West Services Distric 217.26 I1204491 729.68 I1204492 1,508.96 CHECK TOTAL: 2,455.90 09817995 I1204069 United Refrigeration Inc 265.36 I1204070 96.71 I1204071 233.50 I1204072 290.00 CHECK TOTAL: 885.57 C0001006 I1204011 General Elevator Sales & Servi 297.00 I1204012 630.00 CHECK TOTAL: 927.00 C0001019 I1204432 Praxair Distribution SE LLC 10.57 C0001035 I1204250 Winfield Solutions LLC 1,267.19 I1204252 448.40 CHECK TOTAL: 1,715.59 V0001082 I1204354 Southern Athletic Fields Inc 2,990.00 FUND TOTAL: 23,378.20 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09817938 I1204128 Fla Power & Light 533.39 I1204128 668.61 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 242 - Port I&S Fund CHECK INVOICE VENDOR TOTAL 09817903 I1204430 Bank of New York Mellon 1,000.00 FUND TOTAL: 1,000.00 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0006027 I1203971 Brodart Company 355.12 I1203971 1,285.80 I1203971 425.44 I1203971 48.88 I1203971 24.43 I1203971 142.57 CHECK TOTAL: 2,282.24 !0006042 I1203935 Midwest Tape 557.56 I1203936 152.40 I1203938 405.54 I1203939 208.25 I1203940 146.96 I1203941 270.94 I1203942 114.97 I1203943 114.97 I1203944 163.96 I1203945 623.68 I1203946 552.28 I1203947 64.20 I1203948 181.88 I1203949 108.04 I1203950 65.20 I1203951 93.52 I1203952 26.84 I1203953 51.52 I1203955 55.36 CHECK TOTAL: 3,958.07 09817902 S0109870 Amazon.com Inc 8.80 S0109898 25.56 S0109899 27.35 S0109900 30.87 S0109901 32.97 S0109902 37.59 S0109903 39.80 S0109904 40.00 S0109905 52.20 S0109906 56.91 S0109907 53.21 S0109908 129.00 S0109909 8.80 S0109909 143.94 S0109910 182.00 S0109911 237.12 S0109912 278.85 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09817902 S0109913 - Continued 300.00 S0109914 313.95 S0109915 358.50 S0109916 376.06 S0109917 523.00 S0109918 598.00 S0109919 5.98 S0109920 7.36 S0109921 9.49 S0109922 10.82 S0109923 17.92 S0109924 30.85 S0109952 60.76 S0109953 63.00 S0110049 14.96 S0110050 29.95 S0110051 113.76 S0110052 140.73 S0110053 179.52 S0110054 260.68 S0110055 299.82 CHECK TOTAL: 5,100.08 09817923 I1203871 Ebsco Subscription Ser 25,792.21 I1203871 5,421.05 CHECK TOTAL: 31,213.26 09817971 I1204049 Recorded Books 30.20 I1204050 99.00 I1204051 461.40 CHECK TOTAL: 590.60 C0000996 I1203991 Baker & Taylor Inc 359.36 I1203993 16.21 CHECK TOTAL: 375.57 C0001015 I1204496 Matula Electrical Contractors 6,196.00 FUND TOTAL: 49,715.82 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 310002- Impact Fees-Parks CHECK INVOICE VENDOR TOTAL 09817979 I1204080 South Fla Water Management Dis 1,500.00 FUND TOTAL: 1,500.00 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL 09818004 I1204476 Wilco Construction Inc 76,500.00 I1204477 8,500.00 I1204478 8,500.00- CREDIT MEMO CHECK TOTAL: 76,500.00 FUND TOTAL: 76,500.00 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL 09817952 I1204268 Lawrence Lynch Corp 5,076.85 I1204271 564.09 I1204273 564.09- CREDIT MEMO CHECK TOTAL: 5,076.85 FUND TOTAL: 5,076.85 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 362 - Sports Complex Improv Fund CHECK INVOICE VENDOR TOTAL C0001028 I1204426 Sterling Facility Services LLC 44,954.01 FUND TOTAL: 44,954.01 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0006028 I1204396 Camp Dresser & McKee Inc 3,839.00 !0006034 I1203860 Ft Pierce Utility Authority 179.78 !0006035 I1204185 Glover Oil Co 17,103.18 I1204188 2,428.78 CHECK TOTAL: 19,531.96 !0006048 I1204425 T & J Sod Service Inc 843.75 I1204427 1,012.50 CHECK TOTAL: 1,856.25 !0006049 I1204001 T & K Construction LLC 76,637.10 I1204002 4,033.52 I1204021 4,033.52- CREDIT MEMO I1204022 19,159.27 I1204023 1,008.39 I1204024 1,008.39- CREDIT MEMO CHECK TOTAL: 95,796.37 09817896 I1203911 Apple Industrial Supply 7.57 I1203912 79.53 CHECK TOTAL: 87.10 09817902 S0109848 MRSB LLC 8.00 S0109849 47.90 S0109850 100.94 S0110223 15.36 S0110224 58.35 S0110225 107.37 S0110226 120.80 S0110227 144.00 S0110228 145.00 S0110229 150.00 S0110230 151.99 S0110231 232.56 S0110232 263.00 S0110233 454.00 S0110234 463.86 S0110235 777.51 S0110236 781.82 S0110237 2,630.00 S0110238 2,991.00 S0110267 14.64 S0110268 18.52 S0110269 40.16 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09817902 S0110270 - Continued 74.08 S0110271 119.96 S0110272 218.59 S0110273 295.41 S0110274 375.12 S0110275 402.55 S0110276 485.52 S0110277 536.40 S0110278 800.00- CREDIT MEMO S0110346 2.82 S0110347 19.48 S0110348 21.93 S0110349 114.90 S0110350 142.50 S0110351 185.69 S0110352 231.31 S0110353 925.00 CHECK TOTAL: 13,068.04 09817905 I1203908 Brink's Inc 411.60 09817921 I1203921 Dickerson Florida Inc. 553.80 I1203921 4,999.00 CHECK TOTAL: 5,552.80 09817928 I1204487 FedEx 5.34 I1204488 7.74 CHECK TOTAL: 13.08 09817935 I1204165 Fla East Coast Industries Inc 10,000.00 09817936 I1204164 Fla East Coast Railway 3,000.00 09817955 I1203923 Manpower Staffing Services Inc 3,546.40 I1203924 57.35 I1203925 64.35 I1203926 3,108.37 I1203927 57.35 CHECK TOTAL: 6,833.82 09817994 I1204067 Thomas E Richmond Electric Inc 60.00 I1204068 60.00 CHECK TOTAL: 120.00 09818000 I1203995 Waste Pro 369,089.82 C0000995 I1204201 Aqua Clean Environmental Co In 40,707.95 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0000995 I1204401 - Continued 31,308.46 I1204403 14,319.98 CHECK TOTAL: 86,336.39 C0001003 I1204207 Distributor Operations Inc 93.98 I1204208 111.95 CHECK TOTAL: 205.93 C0001004 I1204411 Everglades Farm Equip Co Inc 4,067.75 C0001005 I1204008 Flagler Construction Equipment 81.00 I1204009 231.73 CHECK TOTAL: 312.73 C0001014 I1204204 Kauff's Towing 241.00 I1204205 49.00 CHECK TOTAL: 290.00 C0001018 I1204231 Power Pro-Tech Services Inc 315.75 C0001022 I1204266 Rocket Car Wash 7.00 I1204267 7.00 I1204269 7.00 CHECK TOTAL: 21.00 C0001030 I1204272 Tiresoles of Broward 4,260.00 I1204274 218.35 I1204276 191.52 CHECK TOTAL: 4,669.87 C0001031 I1204190 Toshiba Business Solutions 32.65 I1204191 292.98 CHECK TOTAL: 325.63 C0001032 I1204277 Total Truck Parts 482.36 I1204279 116.20 I1204280 22.16 I1204283 11.22 I1204284 55.00 I1204285 37.19 I1204287 287.53 I1204288 41.97 I1204290 725.54 I1204292 1,574.77 I1204293 1,576.99 I1204295 55.07 CHECK TOTAL: 4,986.00 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0001034 I1204226 UniFirst Corporation 63.11 I1204226 118.26 I1204227 63.11 I1204227 118.26 CHECK TOTAL: 362.74 V0001086 I1204358 Max Davis Assoc Inc 83.28 FUND TOTAL: 631,356.69 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0006034 I1204493 Ft Pierce Utility Authority 5,297.16 I1204493 200.00 CHECK TOTAL: 5,497.16 !0006036 I1204155 Integrated Business Systems In 90.60 I1204155 3,000.00 CHECK TOTAL: 3,090.60 09817897 I1204495 AT&T 11.67 09817902 S0109861 Golf Course Superintendents 170.00 S0110001 2.01 S0110002 3.33 S0110003 3.65- CREDIT MEMO S0110004 4.03- CREDIT MEMO S0110005 4.03 S0110033 6.34 S0110034 10.12 S0110035 12.42 S0110036 35.52 S0110037 20.66 S0110037 31.77 S0110038 93.37 S0110038 45.29 S0110039 17.55 S0110039 14.59 S0110039 16.41 S0110039 159.00 S0110040 249.04 S0110113 26.17 S0110141 28.74 S0110261 26.97 S0110262 74.95 S0110263 150.00 S0110264 163.09 S0110265 199.00 S0110266 240.30 S0110438 8.04 S0110439 8.69 S0110440 25.94 S0110441 48.24 S0110442 75.61 S0110443 76.08 S0110444 96.25 S0110445 8.99 S0110445 34.62 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09817902 S0110445 - Continued 25.02 S0110445 39.29 S0110474 108.29 S0110475 21.50 S0110475 129.03 S0110476 54.10 S0110476 23.97 S0110476 84.94 S0110476 54.00 S0110477 359.91 S0110478 387.04 CHECK TOTAL: 3,462.54 09817905 I1203908 Brink's Inc 254.80 09817908 I1203870 Callaway Golf 141.60 09817955 I1203922 Manpower Staffing Services Inc 950.82 I1203930 154.70 I1203931 163.80 I1203932 47.60 I1203933 349.65 I1203934 170.10 CHECK TOTAL: 1,836.67 C0001008 I1204013 Golf Ventures Inc 998.00 I1204014 161.25 I1204246 2,950.00 I1204248 489.32 I1204249 438.55 I1204251 998.00 CHECK TOTAL: 6,035.12 C0001011 I1204253 Helena Chemical Co 1,219.32 C0001024 I1203982 Scripps Treasure Coast Newspap 850.00 C0001034 I1204236 UniFirst Corporation 18.40 I1204245 2.50 I1204245 23.98 CHECK TOTAL: 44.88 H0002338 I1204498 Wells Fargo Bank 1,744.90 V0001067 I1204339 Cleveland Golf/Srixon 2,389.20 V0001068 I1204340 Cleveland Golf/Srixon 553.32 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL V0001069 I1204341 Cleveland Golf/Srixon 412.50 V0001070 I1204342 Cleveland Golf/Srixon 336.08 V0001071 I1204343 Cleveland Golf/Srixon 208.92 V0001072 I1204344 Cleveland Golf/Srixon 187.29 V0001073 I1204345 Cleveland Golf/Srixon 184.44 V0001074 I1204346 Cleveland Golf/Srixon 104.83 V0001075 I1204347 Cleveland Golf/Srixon 11.78 V0001089 I1204361 Cleveland Golf/Srixon 208.92 FUND TOTAL: 28,786.54 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0006032 I1203960 DeBartolo Stucco Inc. 7,180.00 !0006041 I1204387 Masteller & Moler Inc 497.04 09817902 S0110239 Wal-Mart #0973 19.97 S0110240 29.91 CHECK TOTAL: 49.88 09817905 I1203908 Brink's Inc 30.78 09817938 I1204483 Fla Power & Light 40,066.88 FUND TOTAL: 47,824.58 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0006041 I1204383 Masteller & Moler Inc 7,440.00 I1204386 1,750.00 CHECK TOTAL: 9,190.00 09817902 S0110302 Office Depot / Bus Svc Div 9.52- CREDIT MEMO S0110303 14.96 S0110304 99.00- CREDIT MEMO S0110305 140.85 CHECK TOTAL: 47.29 09817905 I1203908 Brink's Inc 30.78 C0000993 I1204214 American Portable Toilets Inc 58.09 I1204215 58.09 CHECK TOTAL: 116.18 C0001034 I1204244 UniFirst Corporation 3.60 C0001037 I1204257 Zephyrhills 18.89 I1204257 1.89 CHECK TOTAL: 20.78 H0002338 I1204498 Wells Fargo Bank 404.56 FUND TOTAL: 9,813.19 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09817902 S0110485 International Code Council 170.62 09817905 I1203908 Brink's Inc 68.40 C0000997 I1204416 Building Officials Assn Of Fla 105.00 H0002338 I1204498 Wells Fargo Bank 193.83 FUND TOTAL: 537.85 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0006023 I1203998 St Lucie County Property Appra 726.70 I1203998 29,068.19 CHECK TOTAL: 29,794.89 !0006029 I1203972 Clerk Circuit Court of St Luci 96,427.37 I1203972 2,410.68 CHECK TOTAL: 98,838.05 !0006034 I1203956 Ft Pierce Utility Authority 892.90 09817902 S0109859 Comcast of Colorado/Florida In 457.29 S0110458 6.81 S0110459 8.94 S0110460 12.58 S0110461 19.00 S0110462 29.99 S0110464 41.58 S0110466 267.96 CHECK TOTAL: 844.15 09817912 I1203973 Children's Services Council of 7,958.31 I1203973 198.96 CHECK TOTAL: 8,157.27 09817915 I1204439 Colonial Life & Accident 166.60 09817928 I1204487 FedEx 5.34 09817929 I1203975 Fidelity Security Life Insuran 5.56 I1203975 5.55 I1203975 27.24 I1203975 67.13 I1203975 86.99 I1203975 271.55 I1203975 236.11 I1203975 464.76 I1203975 44.55 I1203975 1,942.06 CHECK TOTAL: 3,151.50 09817949 I1203974 Kanawha Insurance Co. 111.90 I1203974 131.05 I1203974 173.45 I1203974 18.90 CHECK TOTAL: 435.30 09817953 I1204440 Liberty National Life Ins 1,075.19 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09817957 I1203996 Medical Examiners Office Dist 5,388.54 I1203996 134.71 CHECK TOTAL: 5,523.25 09817983 I1203992 St Lucie County Tax Collector 41,676.48 I1203992 1,041.91 CHECK TOTAL: 42,718.39 09817993 I1204000 Texas Life Insurance Co 174.60 I1204000 187.46 I1204000 543.46 CHECK TOTAL: 905.52 09817996 I1204444 VanWal Inc 8.00 FUND TOTAL: 192,516.35 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09817946 I1204166 ING Employee Benefits 15,153.35 FUND TOTAL: 15,153.35 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09817902 S0109883 Cyberia 0.11 S0109884 0.76 S0109885 10.94 S0109886 76.21 S0109887 90.00 S0109888 241.40 CHECK TOTAL: 419.42 FUND TOTAL: 419.42 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09817926 I1203916 Everlove & Associates 7,475.25 I1203917 225.00 CHECK TOTAL: 7,700.25 V0001062 I1204362 Harbor Insurance Agency 1,537.00 V0001091 I1204364 CCH Incorporated 1,304.63 FUND TOTAL: 10,541.88 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0006050 I1204481 United Way Of St Lucie County 45.00 H0002337 I1204371 Nationwide Retirement Solution 20,711.90 FUND TOTAL: 20,756.90 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #11- 10-DEC-2011 TO 16-DEC-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 FUND TOTAL: 30,180.85 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #11- 10-DEC-2011 TO 16-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 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 1,312,643.54 30,180.85 001009 Gen-One Time Funding 56,554.00 0.00 001194 U.S. Dept of Housing & Community 5,852.00 0.00 001440 E911 Old EOC Back-up Recording Syst 11.27 0.00 001447 FTCD Planning Grant Agr FY11-12 382.55 0.00 001512 Neighborhood Stabilization Program 55,189.48 0.00 001516 Homeland Security-Issue 10 147.96 0.00 001518 Section 112/MPO/FHWA/Planning 17,145.20 0.00 001519 CDBG FY 2008 Disaster Recovery 1,258.74 0.00 001537 HUD Shelter Plus Care 2010 9,109.19 0.00 001538 HUD Neighborhood Stab 3 103.13 0.00 001540 EMPG FY12 2,680.93 0.00 001541 CSBG FY12 3,390.05 0.00 101 Transportation Trust Fund 247.91 0.00 101001 Transportation Trust Interlocals 34.05 0.00 101002 Transportation Trust/80% Constitut 16,936.52 0.00 101003 Transportation Trust/Local Option 18,974.01 0.00 101004 Transportation Trust/County Fuel Tx 5,512.50 0.00 101006 Transportation Trust/Impact Fees 200.00 0.00 102 Unincorporated Services Fund 1,145.25 0.00 102001 Drainage Maintenance MSTU 40,039.98 0.00 102812 Paradise Park Stormwater Ph 3 3,747.92 0.00 107 Fine & Forfeiture Fund 141,463.48 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 2,384.00 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 14,340.89 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 75,140.48 0.00 107006 F&F Fund-Court Related Technology 54,108.02 0.00 115 Sheraton Plaza Fund 650.60 0.00 118 Paradise Park Fund 901.16 0.00 121 Blakely Subdivision Fund 90.92 0.00 129 Parks MSTU Fund 95,222.15 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 361.20 0.00 130103 FTA 5316 Job Access And Rev Commute 530.19 0.00 140 Airport Fund 8,749.89 0.00 140001 Port Fund 221.13 0.00 140138 Taxiways A & B Rehabilitation 502,462.14 0.00 140362 FDOT Fence Obstruction Lights 505.30 0.00 140367 FDOT Taxiway A & B Rehabilitation 26,445.36 0.00 140369 FDOT Taylor Crk Perm. Spoil Site Co 10,450.00 0.00 140372 FDOT Term/Cus Fac Ren Phs 1 116,085.53 0.00 160 Plan Maintenance RAD Fund 1,785.65 0.00 170 Court Facilities Fund 27,021.16 0.00 183 Ct Administrator-19th Judicial Cir 6,030.43 0.00 183004 Ct Admin.- Teen Court 1,644.40 0.00 183006 Guardian Ad Litem Fund 16,060.33 0.00 185012 FHFA SHIP 2010-2011 4,010.28 0.00 189102 Home Consortium 2009 8,613.00 0.00 189103 Home Consortium FY 2010 1,581.95 0.00 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 190 Sports Complex Fund 23,378.20 0.00 216 County Capital I&S 1,202.00 0.00 242 Port I&S Fund 1,000.00 0.00 310001 Impact Fees-Library 49,715.82 0.00 310002 Impact Fees-Parks 1,500.00 0.00 316001 5th Cent Fuel-Capital 76,500.00 0.00 318 County Capital-Transportation Bond 5,076.85 0.00 362 Sports Complex Improv Fund 44,954.01 0.00 401 Sanitary Landfill Fund 631,356.69 0.00 418 Golf Course Fund 28,786.54 0.00 451 S. Hutchinson Utilities Fund 47,824.58 0.00 471 No County Utility District-Operatin 9,813.19 0.00 491 Building Code Fund 537.85 0.00 505 Health Insurance Fund 192,516.35 796.80 505001 Property/Casualty Insurance Fund 15,153.35 0.00 611 Tourist Development Trust-Adv Fund 419.42 0.00 625 Law Library 10,541.88 0.00 801 Bank Fund 20,756.90 0.00 GRAND TOTAL: 3,829,199.45 30,977.65 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 21,673.87 0.00 GRAND TOTAL: 21,673.87 0.00 12/16/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #11- 10-DEC-2011 TO 16-DEC-2011 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 8,122.93 0.00