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01/13/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0006141 I1206063 Borland, Dollie 63.64 !0006155 I1205819 Corizon Health Inc 84,600.92 !0006157 I1205720 Dave Fixes Cars 25.25 I1205720 256.55 I1205720 202.25 I1205720 19.75 I1205720 38.35 I1205720 15.25 CHECK TOTAL: 557.40 !0006159 I1205824 Economic Development Council o 25,000.00 !0006160 I1205678 Ft Pierce Utility Authority 34.87 I1205706 2,601.16 I1205707 293.21 I1205708 150.59 I1205839 101.70 I1205852 12,125.63 CHECK TOTAL: 15,307.16 !0006162 I1205808 Glover Oil Co 25,370.49 !0006164 I1205653 James Gadacko Flooring 6,300.00 I1205654 700.00 I1205655 700.00- CREDIT MEMO CHECK TOTAL: 6,300.00 !0006165 I1205995 Joseph E Smith Clerk of Circu 1,614.00 !0006166 I1205597 Kelly Services 15.48 09818251 I1205715 Able Courier Services Inc. 316.80 09818252 I1205603 AT&T 61.44 I1205605 568.69 I1205606 579.40 I1205607 3,020.00 I1205830 1,850.00 I1205831 565.09 I1205832 890.90 I1205833 585.00 I1205834 247.50 I1205835 237.50 CHECK TOTAL: 8,605.52 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09818253 I1205600 AT&T 583.30 I1205601 576.65 I1205602 457.54 I1205602 145.72 I1205602 165.71 I1205602 204.32 I1205820 641.90 I1205821 1,174.80 CHECK TOTAL: 3,949.94 09818256 S0110531 General Binding Sales Corp 2,832.48 S0110532 30.32 S0110533 90.00 S0110558 35.08 S0110559 82.00 S0110560 174.95 S0110561 261.13 S0110562 23.70 S0110563 67.50 S0110574 1.04 S0110575 9.66 S0110575 16.67 S0110576 26.39 S0110577 106.05 S0110578 107.60 S0110579 212.10 S0110580 19.68 S0110581 23.58 S0110582 30.33 S0110583 48.63 S0110584 50.00- CREDIT MEMO S0110585 102.56 S0110586 104.86 S0110587 121.67 S0110588 396.56 S0110590 43.50 S0110594 98.50 S0110595 32.85 S0110596 270.00 S0110597 133.88 S0110598 199.00 S0110599 29.58 S0110600 39.47 S0110604 92.14 S0110605 143.00 S0110606 187.39 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09818256 S0110607 - Continued 242.58 S0110609 140.00 S0110612 29.97 S0110613 49.97 S0110614 527.76 S0110615 8.50 S0110616 16.96 S0110617 73.06 S0110618 77.81 S0110619 86.74 S0110620 116.90 S0110621 184.09 S0110622 213.51 S0110623 221.24 S0110624 297.19 S0110625 9.75 S0110626 14.10 S0110627 26.81 S0110628 28.20 S0110629 28.41 S0110630 33.98 S0110631 34.64 S0110632 35.96 S0110633 61.76 S0110634 88.92 S0110635 295.28 S0110636 1.08- CREDIT MEMO S0110637 278.40 S0110650 11.92 S0110651 19.92 S0110652 35.76 S0110653 14.94 S0110653 26.96 S0110654 144.75 S0110655 15.94 S0110657 109.96 S0110658 444.00 S0110659 599.99 S0110660 725.96 S0110661 23.92 S0110662 105.29 S0110663 105.53 S0110664 236.33 S0110665 15.00 S0110666 35.00 S0110667 93.98 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09818256 S0110668 - Continued 109.54 S0110669 139.55 S0110670 229.84 S0110671 260.76 S0110672 482.28 S0110673 539.96 S0110674 1,267.78 S0110676 41.84 S0110677 59.09 S0110678 210.00 S0110680 74.58 S0110712 9.01 S0110713 22.51 S0110714 35.14 S0110715 39.67 S0110716 52.39 S0110717 82.31- CREDIT MEMO S0110718 151.16 S0110719 200.76 S0110720 683.94 S0110721 1,572.06 S0110722 9.52 S0110723 29.94 S0110724 34.38 S0110725 49.02 S0110726 77.28 S0110727 199.00 S0110729 49.80 S0110730 32.31 S0110731 102.38 S0110732 164.69 S0110733 267.85 S0110744 224.66 S0110745 230.00 S0110746 255.56 S0110747 395.50 S0110748 1,110.99 S0110749 44.42 S0110750 49.98 S0110757 11.75 S0110758 15.94 S0110759 17.49 S0110760 20.66 S0110761 33.05 S0110762 39.35 S0110763 40.97 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09818256 S0110764 - Continued 46.53 S0110765 47.20 S0110775 237.72 S0110776 589.41 S0110777 1,405.00 S0110778 2,000.00 S0110779 327.90 S0110780 374.73 S0110809 48.93 S0110810 23.15 S0110811 38.12 S0110812 19.99 S0110812 21.91 S0110813 37.50 S0110813 12.50 S0110814 55.79 S0110815 101.88 S0110816 38.03 S0110816 67.54 S0110817 126.78 S0110818 168.02 S0110819 201.93 S0110820 211.90 S0110821 243.69 S0110822 41.60 S0110822 460.38 S0110823 524.82 S0110823 95.19 S0110826 15.00 S0110827 25.40 S0110828 80.00 S0110830 98.36 S0110831 127.49 S0110832 160.80 S0110834 110.00 S0110841 4.06 S0110842 9.10 S0110843 17.10 S0110843 4.95 S0110844 26.89 S0110845 28.08 S0110846 33.80 S0110847 330.00 S0110848 330.00 S0110849 350.00 S0110851 906.79 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09818256 S0110852 - Continued 1,970.00 S0110853 690.00 S0110854 1,470.00 S0110855 2,037.70 S0110856 3.91 S0110857 34.69 S0110857 33.90 S0110858 88.00 S0110859 97.31 S0110870 76.95 S0110871 543.25 S0110873 6.49 S0110875 3.51 S0110875 43.10 S0110877 20.15 S0110878 30.95 S0110879 111.24 S0110880 235.19 S0110881 90.00 S0110882 2.14 S0110883 10.97 S0110885 18.95 S0110886 134.94 S0110887 419.77 S0110889 23.95 S0110890 696.00 S0110894 58.48 S0110910 88.90 S0110914 4.00 S0110915 4.25 S0110916 13.50 S0110917 15.50 S0110918 16.37 S0110919 18.11 S0110920 23.88 S0110921 31.90 S0110922 40.68 S0110923 41.01 S0110924 97.53 S0110925 134.84 S0110925 234.00 S0110926 1,351.72 S0110927 4,200.00 S0110928 51.50 S0110929 84.49 S0110930 178.50 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09818256 S0110931 - Continued 287.12 S0110932 761.28 S0110933 1,123.85 S0110934 2,981.88 S0110935 4,110.00 S0110936 34.12 S0110937 37.80 S0110938 12.97 S0110939 11.37 S0110939 1.78 S0110940 23.80 S0110941 25.94 S0110942 28.31 S0110943 31.86 S0110944 39.44 S0110945 64.62 S0110946 56.91 S0110946 10.42 S0110947 96.00 S0110948 144.80 S0110949 258.34 S0110950 265.42 S0110951 29.26 S0110954 49.99 S0110970 50.95 S0110971 231.06 S0110980 18.00 S0110981 25.42 S0110982 31.58 S0110983 34.35 S0110984 37.54 S0110985 76.53 S0110986 338.45 S0110987 599.53 S0110988 1,270.58 S0110989 2,994.00 S0110990 8.99 S0110991 59.95- CREDIT MEMO S0110992 42.82 S0110992 17.18 S0110993 79.55 S0110994 84.00 S0110995 90.47 S0110996 118.93 S0110997 193.23 S0110998 225.00 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09818256 S0111000 - Continued 57.34 S0111001 109.59 S0111002 175.05 S0111041 131.01 S0111041 16.57 S0111042 230.87 S0111043 12.60- CREDIT MEMO S0111044 41.96 S0111045 65.12 S0111046 63.95 S0111047 108.72 S0111052 9.29 S0111053 33.30 S0111054 48.46 S0111055 49.66 S0111056 50.00 S0111057 250.00 S0111058 1,918.17 S0111073 31.29 S0111077 6.24 S0111078 19.29 S0111079 29.84 S0111080 77.25 S0111081 138.02 S0111082 176.44 S0111083 503.28 S0111084 79.95 S0111085 150.00 S0111086 10.37 S0111087 13.94 S0111088 19.97 S0111088 15.44 S0111089 9.52 S0111090 15.42 S0111091 24.98 S0111092 33.84 S0111093 40.96 S0111094 41.47 S0111095 41.86 S0111096 48.60 S0111097 52.97 S0111098 69.00 S0111099 76.00 S0111100 85.78 S0111101 89.75 S0111102 206.31 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09818256 S0111103 - Continued 305.80 S0111109 13.93 S0111110 87.44 S0111111 131.73 S0111112 294.40 S0111127 99.50 S0111128 105.60 S0111129 116.72 S0111130 180.00 S0111131 202.56 S0111132 209.26 S0111133 16.00 S0111134 35.00 S0111135 47.33 S0111136 62.79 S0111137 29.87 S0111137 38.91 S0111138 77.98 S0111139 96.89 S0111140 117.84 S0111141 123.50 S0111142 103.34 S0111142 20.31 S0111143 18.96 S0111143 144.58 S0111144 181.84 S0111151 4.97 S0111152 22.46 S0111153 26.24 S0111155 14.99 S0111156 20.00 S0111157 25.00 S0111158 25.00 S0111159 25.00 S0111160 38.00 S0111161 43.38 S0111162 75.00 S0111163 90.00 S0111164 98.96 S0111165 100.00 S0111166 425.40 S0111167 724.46 S0111181 30.02 S0111182 34.98 S0111183 36.56 S0111184 53.40 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09818256 S0111185 - Continued 58.20 S0111186 65.74 S0111187 66.22 S0111188 101.60 S0111189 109.64 S0111191 127.81 S0111192 145.88 S0111193 182.40 S0111194 187.50 S0111196 719.00 S0111199 15.42 S0111200 135.96 S0111208 16.39 S0111210 39.94 S0111211 743.25 S0111212 5.68 S0111213 19.94 S0111214 25.93 S0111215 29.90 S0111216 29.95 S0111216 84.85 S0111216 47.85 S0111219 81.00 S0111221 500.00 S0111222 619.77 S0111223 231.00 S0111223 168.92 S0111230 19.00 S0111231 36.96 S0111232 67.45 S0111233 78.70 S0111234 119.98 S0111235 168.99 S0111237 21.55 S0111264 105.39 S0111265 134.00 S0111266 220.10 S0111267 392.24 S0111268 473.00 S0111272 10.98 S0111273 16.46 S0111279 250.00 S0111281 588.12 S0111284 43.79 S0111285 44.07 S0111286 93.08 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09818256 S0111287 - Continued 344.34 S0111289 23.81 S0111290 80.51 S0111291 223.89 S0111292 285.81 S0111293 673.96 S0111294 93.00 S0111295 94.32 S0111296 136.94 S0111297 350.00 S0111298 1,192.63 S0111299 20.92 S0111300 67.13 S0111301 1,494.43 S0111308 140.00 S0111309 168.00 S0111310 168.00- CREDIT MEMO S0111311 69.00 S0111312 166.21 S0111317 5.94 S0111318 7.94 S0111319 8.90 S0111320 15.21 S0111321 18.24 S0111322 44.98 S0111323 8.97 S0111323 29.97 S0111323 19.97 S0111324 30.32 S0111324 2.29 S0111324 59.98 S0111325 48.99 S0111330 10.48 S0111334 48.61 S0111335 27.68 S0111336 35.50 S0111337 46.50 S0111338 91.15 S0111339 170.05 S0111346 110.00 S0111366 1.95 S0111367 70.00 S0111368 154.87 S0111369 73.50 CHECK TOTAL: 88,812.75 09818262 I1205699 City of Port St Lucie 1,504.05 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09818262 I1205700 - Continued 20.89 I1205701 9.54 I1205702 9.54 I1205868 40.87 I1205869 150.32 I1205871 504.22 CHECK TOTAL: 2,239.43 09818263 I1205807 Classic Car Coating 907.60 09818264 I1205652 Clear Zone Maintence Inc 5,200.00 09818267 I1205719 Commjunity Outreach Youth Prog 500.00 09818274 I1205584 East Coast Recycling 309.00 09818276 I1205810 FedEx 21.36 I1205810 11.60 I1205810 14.68 CHECK TOTAL: 47.64 09818278 I1205709 Fla Dept of Corrections 5,800.40 I1205709 725.05 I1205709 725.05 I1205709 725.05 I1205709 5,800.40 CHECK TOTAL: 13,775.95 09818279 I1205669 Fla Dept of Management Service 55.05 09818280 I1205583 Fla Dept of State 54.56 09818281 I1205568 Fla Power & Light 4,822.03 I1205691 87.98 I1205692 146.95 I1205695 15,671.79 I1205695 917.19 CHECK TOTAL: 21,645.94 09818283 I1206075 Florida Medicaid/Agency for He 56,971.26 I1206075 22,012.48 I1206076 26,262.33 I1206076 194,554.14 CHECK TOTAL: 299,800.21 09818284 I1205713 Florida Native LLC 3,150.00 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09818286 I1205576 Freeport Fountains LLC 270.29 09818287 I1205593 Ft Pierce Alternator Service 97.50 I1205595 97.50 CHECK TOTAL: 195.00 09818288 I1205611 Ft. Pierce Police Athletic Lea 1,000.00 09818292 I1205711 Hernando County Public Library 23.95 09818294 I1205659 J A Taylor Roofing Inc 40,500.00 I1205660 4,500.00 I1205661 4,500.00- CREDIT MEMO CHECK TOTAL: 40,500.00 09818299 I1205716 King, Maria V 890.00 09818303 I1205635 Manpower Staffing Services Inc 675.12 I1205851 240.96 CHECK TOTAL: 916.08 09818304 I1205854 Maria Gomez 25.00 09818305 I1205856 Mary Sirmons 25.00 09818307 I1205641 Mike Hutchinson 50.00 09818308 I1205643 Nabors Giblin & Nickerson 382.50 I1205644 382.90 CHECK TOTAL: 765.40 09818309 I1205646 OCLC / Forest Press 344.91 09818310 I1205862 Paula Coffey 25.00 09818320 I1205902 Rule, Robbie 200.00 09818321 I1205908 Scoreboards of South Florida I 402.00 09818326 I1205939 Sophy or Cairo Venegas 25.00 09818327 I1205975 St Lucie Co School Board 21,380.00 09818328 I1205689 St Lucie Co Utilities 140.58 I1205861 162.62 CHECK TOTAL: 303.20 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09818330 I1205683 St Lucie West Services Distric 607.69 I1205698 642.38 CHECK TOTAL: 1,250.07 09818331 I1205998 St. Lucie Public Health Inc. 500.00 09818335 I1205999 Suffolf County Sheriff's Offic 23.88 09818336 I1206001 Sunshine Land Design Inc 19,206.28 09818339 I1206002 Susan Vlacich 25.00 09818352 I1206025 VanWal Inc 5.00 I1206026 10.00 I1206027 5.00 I1206028 5.00 I1206029 50.00 I1206030 25.00 I1206031 5.00 I1206032 10.00 I1206034 5.00 I1206035 30.00 I1206036 10.00 I1206037 10.00 I1206038 10.00 I1206040 10.00 I1206041 5.00 I1206060 125.00 I1206061 10.00 I1206062 10.00 I1206064 10.00 I1206065 10.00 I1206066 35.00 CHECK TOTAL: 395.00 09818353 I1206069 Walsh Environmental Services I 80.00 I1206071 180.00 I1206071 43.75 I1206072 1,460.00 I1206072 113.75 CHECK TOTAL: 1,877.50 C0001143 I1205730 Daves Communications Inc 220.00 C0001144 I1205732 Daves Communications Inc 130.00 C0001146 I1205771 Day Dreams Uniforms Inc 434.45 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0001146 I1205771 - Continued 780.76 CHECK TOTAL: 1,215.21 C0001151 I1205721 Hometown News 270.00 C0001155 I1205725 Lewis Longman & Walker PA 486.50 I1205726 1,880.33 I1205727 286.00 CHECK TOTAL: 2,652.83 C0001157 I1205881 Life Safety Systems Inc 63.00 C0001158 I1205737 Matula Electrical Contractors 20,680.00 I1205738 22,228.80 CHECK TOTAL: 42,908.80 C0001161 I1205741 NuCO2 LLC 56.68 I1205742 92.66 CHECK TOTAL: 149.34 C0001162 I1205744 Office Products & Service Inc 1,579.02 C0001167 I1205763 Reddy Ice 180.00 I1205765 111.00 CHECK TOTAL: 291.00 C0001168 I1205757 Reliant Fire Systems Inc 60.00 C0001170 I1205782 Sampson's Tree Service Co 250.00 C0001171 I1205780 SCP Distributors LLC 201.74 C0001172 I1205768 Scripps Treasure Coast Newspap 481.60 C0001173 I1205776 Sentry Industries 236.25 I1205778 551.25 CHECK TOTAL: 787.50 C0001175 I1205779 Southern Janitor Supply Inc 775.20 C0001178 I1205774 SVI Systems Inc 195.00 I1205775 60.00 CHECK TOTAL: 255.00 C0001179 I1206079 Tiresoles of Broward 85.00 I1206080 8.00 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0001179 I1206081 - Continued 18.00 I1206082 18.00 I1206083 8.00 I1206085 131.30- CREDIT MEMO I1206086 116.00 I1206087 132.46 I1206088 117.33 I1206090 121.54 CHECK TOTAL: 493.03 C0001180 I1205785 Toshiba Business Solutions 42.53 I1205787 118.36 I1205787 2.01 I1205788 87.72 I1205792 171.67 I1205801 194.63 I1205804 110.64 I1205805 84.35 I1205806 8.74 CHECK TOTAL: 820.65 C0001184 I1206110 Winfield Solutions LLC 4,320.00 C0001185 I1206113 Zephyrhills 4.18 I1206114 1.89 I1206114 9.96 I1206118 6.17 I1206118 6.18 CHECK TOTAL: 28.38 V0001135 I1205885 MCI Communications Services IN 1,464.36 V0001136 I1205886 MCI Communications Services IN 1,455.69 V0001137 I1205890 Waste Pro 498.82 V0001138 I1205893 Waste Pro 332.54 V0001139 I1205896 Waste Pro 83.14 V0001142 I1205903 Waste Pro 103.14 V0001145 I1205909 Waste Pro 140.85 V0001146 I1205910 Waste Pro 120.85 V0001148 I1205912 Waste Pro 196.27 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0001149 I1205913 Waste Pro 221.70 V0001150 I1205914 Waste Pro 221.70 V0001151 I1205915 Waste Pro 83.14 V0001152 I1205916 Waste Pro 27.71 V0001153 I1205917 Waste Pro 166.27 V0001154 I1205918 Waste Pro 83.14 V0001155 I1205919 Waste Pro 27.71 V0001156 I1205920 Waste Pro 27.71 V0001158 I1205922 Waste Pro 190.00 V0001161 I1205938 Waste Pro 20.00 V0001163 I1205941 Waste Pro 20.00 V0001165 I1205943 Waste Pro 93.14 V0001167 I1205945 Waste Pro 69.30 V0001168 I1205946 Fla Dept Environmental Protect 2,500.00 V0001171 I1205949 AT&T 178.58 V0001172 I1205950 ADT Security Systems 507.00 V0001174 I1205952 Directv 203.00 V0001177 I1205955 Ricoh Americas Corporation 256.71 V0001178 I1205956 Minolta Business Systems Inc 282.89 V0001190 I1205968 Max Davis Assoc Inc 34.31 V0001204 I1205987 Diebold Information & Security 105,001.20 V0001205 I1205991 Fla Dept Of Transportation 3.25 FUND TOTAL: 871,384.46 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0006170 I1205860 New Horizons Of Treasure Coast 168,401.50 FUND TOTAL: 168,401.50 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 001446- EMPA FY12 CHECK INVOICE VENDOR TOTAL 09818256 S0111220 Cokes Stationers Inc 278.07 09818281 I1205568 Fla Power & Light 9,644.06 09818328 I1205689 St Lucie Co Utilities 445.16 V0001165 I1205943 Waste Pro 93.13 FUND TOTAL: 10,460.42 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 001447- FTCD Planning Grant Agr FY11-12 CHECK INVOICE VENDOR TOTAL !0006144 I1206070 DeFini, Edward 5.79 FUND TOTAL: 5.79 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0006156 I1205809 Culpepper & Terpening Inc 450.00 09818256 S0111313 Office Depot Business Services 46.10 09818257 I1205841 Bayshore Management 145.00 I1205845 145.00 I1205847 145.00 I1205849 145.00 CHECK TOTAL: 580.00 C0001137 I1205876 Bug Master Pest Exterminators 40.00 C0001138 I1205878 Bug Master Pest Exterminators 40.00 C0001139 I1205879 Bug Master Pest Exterminators 40.00 C0001140 I1205880 Bug Master Pest Exterminators 40.00 FUND TOTAL: 1,236.10 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 001516- Homeland Security-Issue 10 CHECK INVOICE VENDOR TOTAL 09818256 S0111218 Daves Communications Inc 62.50 V0001175 I1205953 LightSquared LP 147.96 FUND TOTAL: 210.46 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL 09818256 S0110909 Bank of America 5.00 S0111048 1.56- CREDIT MEMO S0111049 27.68 S0111050 50.74 CHECK TOTAL: 81.86 FUND TOTAL: 81.86 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL 09818256 S0111314 Office Depot Business Services 77.90 S0111315 79.00 S0111316 123.55 CHECK TOTAL: 280.45 FUND TOTAL: 280.45 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0006142 I1205680 Buchwald, Peter 60.52 !0006147 I1205645 Nowicki, Kristen A 62.50 09818276 I1205812 FedEx 5.34 FUND TOTAL: 128.36 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL !0006144 I1206070 DeFini, Edward 5.78 09818256 S0111051 W L Snook & Associates Inc. 544.79 FUND TOTAL: 550.57 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 001541- CSBG FY12 CHECK INVOICE VENDOR TOTAL 09818300 I1205850 Lapenna, Antonio 925.00 FUND TOTAL: 925.00 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09818256 S0110888 Autozone 11.98 S0111113 63.06 S0111114 150.00 S0111115 49.92 S0111115 182.08 S0111333 240.00 CHECK TOTAL: 697.04 09818276 I1205810 FedEx 6.60 C0001180 I1205783 Toshiba Business Solutions 26.91 I1205789 295.02 CHECK TOTAL: 321.93 C0001185 I1206112 Zephyrhills 27.29 I1206112 1.89 CHECK TOTAL: 29.18 FUND TOTAL: 1,054.75 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09818256 S0110766 Cokes Stationers Inc 104.90 S0110767 130.00 S0110768 221.41 S0110769 239.80 S0110770 81.96 S0110771 154.93 S0110772 350.00 S0110773 533.85 S0110774 606.00 S0111020 1,782.60 S0111059 34.95 S0111060 39.15 S0111061 72.09 S0111062 77.95 S0111063 87.56 S0111064 105.94 S0111065 207.20 S0111066 251.57- CREDIT MEMO S0111067 289.47 S0111068 305.78 S0111069 203.40 S0111070 360.24 S0111070 96.84 S0111071 461.52 S0111072 479.99 S0111198 112.31 S0111288 862.61 S0111348 26.48 S0111351 53.38 S0111352 54.41 S0111354 69.01 S0111357 130.31 S0111359 146.86 S0111360 173.64 S0111363 313.60 CHECK TOTAL: 8,718.57 09818270 I1205589 CPM Mobile Welding Inc 300.00 I1205590 233.60 CHECK TOTAL: 533.60 09818273 I1205572 Dickerson Florida Inc. 36.00 I1205596 110.16 I1205596 151.92 I1205596 144.00 I1205596 432.15 CHECK TOTAL: 874.23 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09818287 I1205594 Ft Pierce Alternator Service 66.76 09818303 I1205621 Manpower Staffing Services Inc 4,973.52 I1205622 5,256.94 CHECK TOTAL: 10,230.46 09818317 I1205887 Ranger Construction Industries 170.80 I1205888 60.48 CHECK TOTAL: 231.28 09818333 I1205971 Stewart Mining Industries Inc 248.22 I1205972 176.90 I1205973 2,721.39 CHECK TOTAL: 3,146.51 09818336 I1206000 Sunshine Land Design Inc 4,687.20 C0001145 I1205733 Daves Communications Inc 70.00 C0001152 I1205722 Indian River Oxygen Inc 38.50 V0001143 I1205905 Waste Pro 55.42 V0001166 I1205944 Waste Pro 231.70 V0001173 I1205951 Amerigas 101.71 V0001192 I1205970 Kelly Tractor Co 88.96 FUND TOTAL: 29,074.90 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09818256 S0110770 Pro Chem Inc 81.97 S0110771 15.67 S0110895 15.42 S0110896 22.98 S0110897 28.76 S0110898 32.03 S0110899 42.77 S0110900 58.50 S0110901 68.08 S0110902 87.00 S0110903 54.00 S0110904 226.80 S0110905 319.00 S0110906 404.69 S0110907 438.00 S0110908 1,246.00 S0111069 203.40 S0111347 23.00 S0111349 33.44 S0111350 38.88 S0111353 55.15 S0111355 78.72 S0111356 82.26 S0111362 307.40 S0111364 1,090.28 CHECK TOTAL: 5,054.20 09818270 I1205591 CPM Mobile Welding Inc 475.00 09818303 I1205619 Manpower Staffing Services Inc 2,340.48 I1205620 2,434.95 CHECK TOTAL: 4,775.43 C0001142 I1205766 Contech/Southern LLC 289.92 FUND TOTAL: 10,594.55 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0006175 I1206008 The Signal Group Inc 8,325.00 I1206009 59.57 CHECK TOTAL: 8,384.57 09818252 I1205823 AT&T 84.28 I1205825 61.44 I1205826 41.48 CHECK TOTAL: 187.20 09818256 S0110771 Cokes Stationers Inc 34.42 S0111003 157.90 S0111004 456.07 S0111005 17.71 S0111006 23.98 S0111007 585.71 S0111365 239.34 CHECK TOTAL: 1,515.13 09818303 I1205613 Manpower Staffing Services Inc 975.20 I1205614 938.63 CHECK TOTAL: 1,913.83 C0001147 I1205723 Econolite Control Products Inc 750.00 V0001176 I1205954 Ricoh Americas Corporation 157.16 FUND TOTAL: 12,907.89 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0006161 I1205712 Fuller Armfield Wagner Apprl R 750.00 09818314 I1205863 Precision Paving & Excavation 3,732.00 09818315 I1206089 QP Receivership LLC 9,342.36 09818344 I1206014 Treasure Coast Abstract & Titl 6,000.00 I1206014 519.00 CHECK TOTAL: 6,519.00 09818345 I1206015 Treasure Coast Abstract & Titl 2,000.00 I1206015 491.00 CHECK TOTAL: 2,491.00 09818346 I1206016 Treasure Coast Abstract & Titl 526.00 I1206016 7,000.00 CHECK TOTAL: 7,526.00 09818347 I1206017 Treasure Coast Abstract & Titl 492.40 I1206017 2,200.00 CHECK TOTAL: 2,692.40 FUND TOTAL: 33,052.76 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0006171 I1205996 Sheriff St Lucie County 96.00 09818256 S0110872 Office Depot Business Services 19.79 S0110873 15.52 S0110874 42.89 S0110876 59.00 S0110952 32.06 S0110953 43.73 S0110955 102.00 S0110956 379.29 S0110957 419.94 S0110958 457.64 S0110969 583.00 S0110976 16.17 S0110977 18.00 S0110978 30.83 S0110979 303.72 CHECK TOTAL: 2,523.58 C0001180 I1205799 Toshiba Business Solutions 188.44 I1205800 19.12 CHECK TOTAL: 207.56 C0001185 I1206118 Zephyrhills 6.18 FUND TOTAL: 2,833.32 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0006158 I1205570 Dunkelberger Engineering & Tes 1,778.00 !0006163 I1205571 Inwood Consulting Engineers In 11,159.60 I1205571 15,962.00 CHECK TOTAL: 27,121.60 09818256 S0110770 Pro Chem Inc 81.97 S0110771 69.96 S0110903 54.00 S0111169 54.42 S0111358 135.19 S0111361 304.35 CHECK TOTAL: 699.89 09818270 I1205592 CPM Mobile Welding Inc 1,766.52 FUND TOTAL: 31,366.01 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL 09818255 I1205569 Austin Tupler Trucking Inc 368.23 09818256 S0111168 Chandler Equipment Co Inc 42.53 S0111170 133.91 S0111171 199.48 S0111172 540.00 S0111173 1,845.75 CHECK TOTAL: 2,761.67 C0001135 I1205762 American Portable Toilets Inc 65.70 FUND TOTAL: 3,195.60 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0006160 I1205675 Ft Pierce Utility Authority 3,996.36 I1205675 804.77 I1205675 625.32 CHECK TOTAL: 5,426.45 !0006170 I1205858 New Horizons Of Treasure Coast 16,250.00 09818252 I1205604 AT&T 807.00 09818254 I1205599 AT&T 36.49 09818256 S0110546 United Parcel Service 18.15 S0110547 51.30 S0110548 56.28 S0110549 455.05 S0110550 742.45 S0110589 14.99 S0110589 14.47 S0110591 57.26 S0110592 67.80 S0110593 94.90 S0110601 55.90 S0110602 79.31 S0110603 84.69 S0110608 1,079.78 S0110656 61.40 S0110679 742.60 S0110728 747.16 S0110781 1,755.00 S0110836 10.92 S0110837 46.80 S0110838 64.94 S0110839 120.57 S0110840 635.00 S0110863 33.09 S0110864 68.19 S0110865 71.70 S0110866 145.00 S0110867 147.36 S0110868 450.00 S0110869 576.40 S0110972 35.12 S0110973 44.13 S0110974 172.13 S0110975 156.26 S0110975 296.30 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09818256 S0110999 - Continued 1,088.00 S0111016 19.73 S0111017 19.98 S0111018 25.32 S0111074 37.95 S0111116 35.05 S0111117 129.98 S0111118 227.40 S0111119 346.39 S0111120 1,160.00 S0111121 1,979.84 S0111190 117.72 S0111195 612.05 S0111274 20.42 S0111275 23.24 S0111276 49.97 S0111277 95.19 S0111278 149.00 S0111280 288.00 CHECK TOTAL: 15,677.63 09818281 I1205693 Fla Power & Light 88.82 I1205694 8,856.16 I1205695 80,606.07 CHECK TOTAL: 89,551.05 09818328 I1205684 St Lucie Co Utilities 173.30 I1205685 78.21 I1205686 68.63 CHECK TOTAL: 320.14 09818329 I1205997 St Lucie County Tax Collector 10.00 09818332 I1205813 State Attorney 19th County Acc 814.84 I1205813 32,587.08 I1205813 403.74 I1205813 984.05 CHECK TOTAL: 34,789.71 09818352 I1206045 VanWal Inc 35.00 I1206046 20.00 I1206047 50.00 I1206048 10.00 I1206049 30.00 I1206050 10.00 I1206051 10.00 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09818352 I1206052 - Continued 15.00 I1206054 50.00 I1206057 110.00 I1206058 30.00 I1206067 150.00 CHECK TOTAL: 520.00 C0001146 I1205771 Day Dreams Uniforms Inc 198.15 C0001150 I1205874 General Elevator Sales & Servi 1,240.00 I1205874 1,341.00 CHECK TOTAL: 2,581.00 C0001168 I1205758 Reliant Fire Systems Inc 180.00 C0001176 I1205772 Stericycle Inc 109.15 C0001180 I1206078 Toshiba Business Solutions 60.39 I1206078 4.86 CHECK TOTAL: 65.25 V0001159 I1205925 Waste Pro 10.00 V0001160 I1205937 Waste Pro 80.00 V0001162 I1205940 Waste Pro 50.00 V0001164 I1205942 Waste Pro 40.00 V0001179 I1205957 Minolta Business Systems Inc 158.70 FUND TOTAL: 166,860.72 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09818256 S0110752 ITL LLC 160.69 09818281 I1205568 Fla Power & Light 2,423.94 FUND TOTAL: 2,584.63 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09818332 I1205813 State Attorney 19th County Acc 3,438.04 FUND TOTAL: 3,438.04 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09818281 I1205566 Fla Power & Light 2,841.26 FUND TOTAL: 2,841.26 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09818281 I1205566 Fla Power & Light 612.75 FUND TOTAL: 612.75 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09818281 I1205566 Fla Power & Light 234.66 FUND TOTAL: 234.66 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09818281 I1205566 Fla Power & Light 515.44 FUND TOTAL: 515.44 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09818281 I1205566 Fla Power & Light 573.99 FUND TOTAL: 573.99 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09818281 I1205566 Fla Power & Light 142.75 FUND TOTAL: 142.75 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09818281 I1205566 Fla Power & Light 875.99 FUND TOTAL: 875.99 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09818281 I1205566 Fla Power & Light 180.38 FUND TOTAL: 180.38 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09818281 I1205566 Fla Power & Light 1,014.69 FUND TOTAL: 1,014.69 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09818281 I1205566 Fla Power & Light 361.93 FUND TOTAL: 361.93 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09818281 I1205566 Fla Power & Light 126.03 FUND TOTAL: 126.03 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09818281 I1205566 Fla Power & Light 382.06 FUND TOTAL: 382.06 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09818281 I1205566 Fla Power & Light 507.63 FUND TOTAL: 507.63 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09818256 S0110829 Plant Haven Wholesale Nursery 92.00 S0110833 213.00 CHECK TOTAL: 305.00 09818323 I1205923 Show Turf Inc. 23,990.00 09818356 I1206074 Wesco Turf Supply Inc 58,733.34 FUND TOTAL: 83,028.34 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL 09818256 S0110884 City of Fort Pierce 83.47 09818268 I1205681 Community Land Title Corp 589.75 I1205681 33,261.50 CHECK TOTAL: 33,851.25 09818269 I1205682 Community Land Title Corp 28,243.00 I1205682 561.00 CHECK TOTAL: 28,804.00 FUND TOTAL: 62,738.72 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09818281 I1205566 Fla Power & Light 1,780.03 FUND TOTAL: 1,780.03 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09818281 I1205566 Fla Power & Light 260.35 FUND TOTAL: 260.35 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09818281 I1205566 Fla Power & Light 765.76 FUND TOTAL: 765.76 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0006160 I1205840 Ft Pierce Utility Authority 471.04 I1205842 194.01 I1205843 238.56 I1205844 219.23 I1205846 34.69 I1205848 5,855.37 CHECK TOTAL: 7,012.90 09818256 S0111122 US Postal Service 5.59 S0111123 21.91 S0111124 33.76 S0111125 82.45 S0111126 131.09 S0111154 120.20 S0111154 103.94 S0111269 157.16 CHECK TOTAL: 656.10 09818275 I1205705 Federal Aviation Administratio 150.00 09818276 I1205810 FedEx 5.34 I1205812 10.68 CHECK TOTAL: 16.02 09818303 I1205626 Manpower Staffing Services Inc 395.63 I1205627 427.28 CHECK TOTAL: 822.91 09818324 I1205924 Signal Connections 2,305.00 09818328 I1205853 St Lucie Co Utilities 52.94 I1205855 94.17 I1205857 38.85 I1205859 746.85 CHECK TOTAL: 932.81 09818352 I1206042 VanWal Inc 10.00 I1206043 15.00 I1206044 10.00 CHECK TOTAL: 35.00 C0001149 I1205883 Everglades Farm Equip Co Inc 732.16 I1205883 49.98 I1205883 68.38 CHECK TOTAL: 850.52 C0001164 I1205748 Power Pro-Tech Services Inc 178.62 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL C0001183 I1206106 UniFirst Corporation 13.53 I1206106 2.38 I1206107 13.53 I1206107 2.38 I1206108 2.38 I1206108 13.53 I1206109 13.53 I1206109 2.38 CHECK TOTAL: 63.64 FUND TOTAL: 13,023.52 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 09818349 I1206019 Treasure Coast Lawns Inc 100.00 FUND TOTAL: 100.00 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 140138- Taxiways A & B Rehabilitation CHECK INVOICE VENDOR TOTAL 09818317 I1205864 Ranger Construction Industries 346,638.38 I1205865 38,515.38 I1205866 38,515.38- CREDIT MEMO CHECK TOTAL: 346,638.38 FUND TOTAL: 346,638.38 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 140367- FDOT Taxiway A & B Rehabilitation CHECK INVOICE VENDOR TOTAL 09818317 I1205867 Ranger Construction Industries 18,244.12 I1205870 2,027.12 I1205872 2,027.12- CREDIT MEMO CHECK TOTAL: 18,244.12 FUND TOTAL: 18,244.12 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 140372- FDOT Term/Cus Fac Ren Phs 1 CHECK INVOICE VENDOR TOTAL 09818259 I1205608 Building Management Systems In 151,593.33 I1205609 16,843.70 I1205610 16,843.70- CREDIT MEMO CHECK TOTAL: 151,593.33 FUND TOTAL: 151,593.33 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0006160 I1205676 Ft Pierce Utility Authority 720.21 !0006167 I1205668 Kimley Horn & Associates Inc 1,550.00 !0006168 I1205612 M&M and J Industries Inc. 500.00 09818256 S0110551 East Coast Lumber Supply 30.10 S0110552 81.28 S0110553 96.38 S0110554 101.50 S0110555 117.55 S0110556 54.28 S0110556 9.99 S0110556 123.33 S0110557 283.21 S0110638 23.41 S0110639 149.71 S0110640 382.00 S0110641 566.65 S0110642 1,888.46 S0110643 8.76 S0110644 17.00 S0110645 29.00 S0110646 61.41 S0110647 66.79 S0110648 75.34 S0110649 564.00 S0110675 62.79 S0110860 32.68 S0110861 82.40 S0110862 48.00 S0110891 6.82 S0110892 49.85 S0110893 112.40 S0110911 155.98 S0110912 178.00 S0110913 295.20 S0110959 7.98 S0110960 20.83 S0110961 68.86 S0110962 381.71 S0110963 662.71 S0111019 715.12 S0111104 19.96 S0111105 22.64 S0111106 29.97 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09818256 S0111107 - Continued 31.04 S0111108 175.00 S0111224 17.80 S0111225 20.06 S0111226 61.43 S0111227 117.19 S0111228 270.00 S0111229 337.68 S0111270 5.61 S0111271 70.65 CHECK TOTAL: 8,790.51 09818276 I1205810 FedEx 6.34 I1205812 3.94 I1205812 54.67 CHECK TOTAL: 64.95 09818281 I1206068 Fla Power & Light 144.88 I1206068 522.69 I1206068 476.62 CHECK TOTAL: 1,144.19 C0001167 I1205767 Reddy Ice 13.32 I1205767 53.28 CHECK TOTAL: 66.60 V0001157 I1205921 Waste Pro 65.42 V0001170 I1205948 AT&T Mobility 1,058.10 I1205948 168.72 CHECK TOTAL: 1,226.82 V0001180 I1205958 John Deere Gov't & National Sa 32,294.82 V0001188 I1205966 Max Davis Assoc Inc 101.70 V0001191 I1205969 Max Davis Assoc Inc 187.08 FUND TOTAL: 46,712.30 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09818256 S0110751 Genesis Lamp Corporation 50.21 S0111217 41.10 S0111223 502.82 CHECK TOTAL: 594.13 09818276 I1205812 FedEx 7.34 09818281 I1205568 Fla Power & Light 4,822.03 09818334 I1205974 Stuart Paint dbaSPS Home Cntr 308.00 C0001143 I1205730 Daves Communications Inc 223.00 C0001144 I1205732 Daves Communications Inc 130.00 V0001174 I1205952 Directv 203.38 V0001190 I1205968 Max Davis Assoc Inc 34.31 FUND TOTAL: 6,322.19 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL V0001206 I1205988 The Hon Company 26,452.18 V0001209 I1205992 Presidio Networked Solutions I 555.88 FUND TOTAL: 27,008.06 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0006166 I1205577 Kelly Services 345.76 I1205578 464.40 CHECK TOTAL: 810.16 09818252 I1205827 AT&T 2,995.20 C0001153 I1205729 Interstate Express 287.80 FUND TOTAL: 4,093.16 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0006146 I1205665 Jatczak, William 20.00 !0006148 I1205899 Redhouse, Russ 60.00 !0006150 I1205906 Sauerberg, Robert A 40.00 09818290 I1205666 Goldstein, Alan L 100.00 09818295 I1205664 Johnson, Alice 140.00 09818297 I1205672 Katz, Jack 100.00 09818319 I1205901 Restle, Craig 60.00 09818325 I1205936 Slafsky, Jerrold 80.00 FUND TOTAL: 600.00 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0006143 I1205667 Coleman, Melissa M 450.00 !0006145 I1205673 Givans, Pamela 300.00 I1205718 300.00 CHECK TOTAL: 600.00 !0006149 I1205904 Sargavakian, Carrie A 456.00 !0006151 I1206024 Velez-Soto, Chastity 230.72 FUND TOTAL: 1,736.72 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09818281 I1205696 Fla Power & Light 949.19 09818312 I1205648 Peacock University LLC. 14,967.52 C0001148 I1205739 ENA Corp 200.00 FUND TOTAL: 16,116.71 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0006160 I1205677 Ft Pierce Utility Authority 430.67 !0006174 I1206007 Taylor Engineering Inc 1,898.00 09818256 S0110753 Home Depot 13.71 S0110754 44.00 S0110755 78.64 S0110756 145.00 CHECK TOTAL: 281.35 09818281 I1206068 Fla Power & Light 60.63 09818291 I1205714 Guettler Brothers Const LLC 6,969.13 09818306 I1205993 Maxwell Marine Consulting Engi 4,250.00 09818328 I1205687 St Lucie Co Utilities 2.40 I1205688 123.32 CHECK TOTAL: 125.72 V0001140 I1205898 Waste Pro 249.41 V0001147 I1205911 Waste Pro 249.41 FUND TOTAL: 14,514.32 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 184216- FDEP S SLC Beach Restoration CHECK INVOICE VENDOR TOTAL !0006154 I1206053 Coastal Technology Corp 6,768.00 I1206055 51,171.51 I1206056 11,624.00 CHECK TOTAL: 69,563.51 FUND TOTAL: 69,563.51 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL 09818311 I1205647 Pb 03 Environmental Testing & 218.00 FUND TOTAL: 218.00 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL 09818256 S0110835 Hyatt 398.00 FUND TOTAL: 398.00 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09818252 I1205822 AT&T 160.55 I1205829 30.72 CHECK TOTAL: 191.27 09818253 I1205818 AT&T 3,250.21 09818256 S0110564 UniFirst Corporation 13.26 S0110565 13.26 S0110566 13.26 S0110567 13.26 S0110568 17.59 S0110569 17.96 S0110570 215.51 S0110571 336.00 S0110572 414.48 S0110573 432.00 S0110614 1,055.53 S0110681 39.11 S0110682 42.42 S0110683 49.39 S0110684 60.10 S0110685 61.95 S0110686 63.75 S0110687 65.43 S0110688 70.76 S0110689 80.00 S0110690 85.50 S0110691 125.00 S0110692 131.58 S0110693 141.62 S0110694 165.98 S0110695 332.58 S0110696 377.70 S0110697 599.76 S0110698 1,404.48 S0110850 500.00 S0111021 13.64 S0111022 23.94 S0111023 36.84 S0111024 87.42 S0111025 105.00 S0111026 1,164.29 S0111027 1,749.00 S0111075 53.75 S0111076 309.55 S0111282 206.00 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09818256 S0111283 - Continued 248.00 CHECK TOTAL: 10,936.65 09818278 I1205709 Fla Dept of Corrections 725.05 09818281 I1205690 Fla Power & Light 17,862.38 09818282 I1205703 Florida City Gas Co 128.80 I1205704 262.00 CHECK TOTAL: 390.80 09818303 I1205615 Manpower Staffing Services Inc 544.80 I1205616 568.64 I1205617 783.15 CHECK TOTAL: 1,896.59 09818351 I1206021 United Refrigeration Inc 45.85 I1206022 125.76 CHECK TOTAL: 171.61 09818352 I1206039 VanWal Inc 150.00 C0001154 I1205724 Kings III Emergency Comm 92.85 C0001184 I1206111 Winfield Solutions LLC 560.00 V0001141 I1205900 Waste Pro 2,246.96 FUND TOTAL: 38,474.37 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0006172 I1205926 Sisca Construction Services LL 36,080.48 I1205927 1,898.97 I1205928 1,898.97- CREDIT MEMO CHECK TOTAL: 36,080.48 09818256 S0110528 The Palm Beach Post 237.12 S0110529 234.50 S0110529 111.69 S0110530 721.38 S0110534 7.98 S0110535 8.48 S0110536 9.95 S0110537 11.23 S0110538 11.48 S0110539 13.97 S0110540 22.93 S0110541 47.94 S0110541 47.94 S0110542 107.60 S0110543 114.90 S0110544 114.90 S0110545 152.70 S0110824 988.08 S0110825 1,739.80 S0111201 5.76 S0111202 8.31 S0111203 9.00 S0111204 9.95 S0111205 10.19 S0111206 12.40 S0111207 14.84 S0111236 19.71 S0111238 21.55 S0111239 22.98 S0111240 26.37 S0111241 27.39 S0111242 32.00 S0111243 35.00 S0111244 38.45 S0111245 38.97 S0111246 42.98 S0111247 50.22 S0111248 51.69 S0111249 45.09 S0111249 7.99 S0111250 11.11 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09818256 S0111250 - Continued 44.37 S0111251 59.80 S0111252 59.80 S0111253 70.78 S0111254 75.50 S0111255 77.07 S0111256 78.05 S0111257 60.88 S0111257 21.95 S0111258 88.90 S0111259 17.95 S0111259 18.99 S0111259 35.90 S0111259 37.98 S0111260 116.49 S0111261 151.32 S0111262 221.00 S0111263 221.52 S0111326 44.88 S0111326 44.88 S0111327 44.88 S0111327 44.88 S0111328 50.97 S0111328 50.97 S0111329 50.97 S0111329 50.97 S0111330 101.94 S0111331 95.85 S0111331 95.85 S0111332 199.65 CHECK TOTAL: 7,581.46 09818289 I1206084 GLE Associates 1,037.50 09818316 I1205873 Random House Inc 45.85 I1205875 180.85 I1205877 128.85 CHECK TOTAL: 355.55 09818318 I1205889 Recorded Books 74.20 I1205891 911.60 I1205892 200.20 I1205894 317.60 I1205895 61.80 I1205897 83.47 CHECK TOTAL: 1,648.87 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL C0001136 I1205784 Baker & Taylor Inc 17.94 I1205784 78.95 I1205784 11.73 I1205784 95.00 I1205784 162.86 I1205784 81.20 I1205784 26.04 CHECK TOTAL: 473.72 C0001158 I1205736 Matula Electrical Contractors 163.29 FUND TOTAL: 47,340.87 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 315 - County Building Fund CHECK INVOICE VENDOR TOTAL !0006152 I1205656 Boran Craig Barber Engel Const 144,706.92 I1205657 7,616.24 I1205658 7,616.24- CREDIT MEMO CHECK TOTAL: 144,706.92 FUND TOTAL: 144,706.92 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL 09818301 I1205816 Lawrence Lynch Corp 2,308.73 FUND TOTAL: 2,308.73 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 318103- FHA St James Sidewalk CHECK INVOICE VENDOR TOTAL 09818301 I1205815 Lawrence Lynch Corp 10,050.00 FUND TOTAL: 10,050.00 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 362 - Sports Complex Improv Fund CHECK INVOICE VENDOR TOTAL C0001177 I1205769 Sterling Facility Services LLC 138,754.73 I1205770 17,503.94 CHECK TOTAL: 156,258.67 FUND TOTAL: 156,258.67 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 39007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL 09818261 I1205697 Christopher D Collins 797.64 FUND TOTAL: 797.64 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0006173 I1206006 T & J Sod Service Inc 1,125.00 09818256 S0110699 Home Depot 26.97 S0110700 46.96 S0110701 46.96 S0110702 46.96 S0110703 46.96 S0110704 81.92 S0110705 1,511.30 S0110706 1,576.14 S0110707 2,880.00 S0110708 3,222.00 S0110741 19.97 S0110742 21.39- CREDIT MEMO S0110743 24.18 S0110782 27.70 S0110783 41.00 S0110784 9.48 S0110784 32.14 S0110785 48.99 S0110786 50.39- CREDIT MEMO S0110787 52.18 S0110788 52.18- CREDIT MEMO S0110789 53.58 S0110790 68.94 S0110791 69.53 S0110792 74.70 S0110793 82.50 S0110794 86.00 S0110795 91.35 S0110796 93.66 S0110796 23.48 S0110797 130.70 S0110798 141.78 S0110799 142.98 S0110800 145.05 S0110801 146.56 S0110802 168.87 S0110803 212.40 S0110804 259.51 S0110805 280.01 S0110806 479.00 S0110807 586.99 S0110808 852.86 S0111028 3.56 S0111029 5.97 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09818256 S0111030 - Continued 13.34 S0111031 16.91 S0111032 20.60 S0111033 27.88 S0111034 90.00 S0111035 155.80 S0111036 187.35 S0111037 192.00 S0111038 209.80 S0111039 355.00 S0111040 485.00 S0111145 17.57- CREDIT MEMO S0111146 49.52 S0111147 200.00 S0111148 275.00 S0111149 397.09 S0111150 23.95 CHECK TOTAL: 16,499.50 09818260 I1205994 Cavert Wire Co. 23,812.50 09818303 I1205618 Manpower Staffing Services Inc 4,850.09 09818341 I1206010 Thomas E Richmond Electric Inc 324.00 I1206011 999.00 CHECK TOTAL: 1,323.00 09818355 I1206073 Waste Pro 369,052.20 C0001156 I1205764 Liberty Tire Recycling LLC 2,448.50 C0001160 I1205743 Nextran Truck Center 97.02 C0001163 I1205745 Palmdale Oil Co Inc 2,599.35 I1205746 2,707.93 I1205747 1,804.10 CHECK TOTAL: 7,111.38 C0001164 I1205749 Power Pro-Tech Services Inc 200.00 I1205750 100.00 CHECK TOTAL: 300.00 C0001165 I1205756 Praxair Distribution SE LLC 97.02 C0001169 I1205760 Rocket Car Wash 19.00 I1205761 15.00 CHECK TOTAL: 34.00 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0001174 I1205773 Sierra Int'l Machinery LLC 507.11 C0001180 I1205786 Toshiba Business Solutions 40.83 C0001181 I1206091 Total Truck Parts 19.90 I1206092 9.38 I1206093 14.12 I1206094 36.39 I1206095 56.56 I1206096 26.00 I1206097 94.24 I1206098 51.56 I1206099 150.63 I1206100 145.21 I1206101 20.60 I1206102 168.88 CHECK TOTAL: 793.47 C0001182 I1206103 Trekker Tractor LLC 226.62 C0001183 I1206104 UniFirst Corporation 120.46 I1206104 63.11 I1206105 120.46 I1206105 63.11 CHECK TOTAL: 367.14 V0001187 I1205965 Lubo USA LLC 1,064.48 V0001189 I1205967 Max Davis Assoc Inc 83.28 V0001193 I1205976 Kelly Tractor Co 116.45 I1205976 576.00 CHECK TOTAL: 692.45 V0001194 I1205977 Kelly Tractor Co 17.19 V0001195 I1205978 Kelly Tractor Co 2,654.68 V0001196 I1205979 Kelly Tractor Co 586.17 V0001197 I1205980 Kelly Tractor Co 187.05 V0001198 I1205981 Kelly Tractor Co 53.76 V0001199 I1205982 Kelly Tractor Co 32.15 V0001200 I1205983 Kelly Tractor Co 123.71 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL V0001201 I1205984 Kelly Tractor Co 929.54 V0001202 I1205985 Kelly Tractor Co 348.00 I1205985 261.00 I1205985 348.00 I1205985 297.75 I1205985 423.40 I1205985 297.75 I1205985 297.75 I1205985 276.00 I1205985 609.00 I1205985 174.00 I1205985 2,297.44 I1205985 328.50 CHECK TOTAL: 5,958.59 V0001203 I1205986 Kelly Tractor Co 3,784.46 I1205986 3,908.61 I1205986 4,347.27 I1205986 1,671.97 CHECK TOTAL: 13,712.31 FUND TOTAL: 454,780.74 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0006160 I1205679 Ft Pierce Utility Authority 4,939.74 I1205679 200.00 CHECK TOTAL: 5,139.74 09818252 I1205828 AT&T 6.14 09818256 S0110734 Southern Janitor Supply Inc 14.37 S0110735 31.41 S0110736 41.70 S0110737 57.51 S0110738 59.62 S0110739 77.71 S0110740 77.77 S0111008 31.88 S0111009 32.36 S0111010 45.79 S0111011 82.00 S0111012 75.55 S0111012 25.80 S0111013 107.69 S0111014 103.78 S0111014 6.99 S0111014 10.78 S0111014 60.84 S0111015 172.30 S0111015 16.75 S0111302 3.75 S0111303 38.35 S0111304 45.19 S0111305 135.54 S0111305 18.06 S0111306 190.00 S0111307 336.87 S0111340 4.42 S0111341 24.55 S0111342 41.53 S0111343 44.31 S0111343 33.58 S0111344 86.94 S0111345 250.00 CHECK TOTAL: 2,385.69 09818285 I1205586 Foot-Joy 4,553.11 I1205587 1,887.35 I1205588 45.66 CHECK TOTAL: 6,486.12 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09818293 I1205574 Islander Golf Supply Inc 76.37 I1205575 41.95 I1205575 196.60 CHECK TOTAL: 314.92 09818298 I1205598 Kenneth W Manchester dba DIODE 674.39 09818303 I1205623 Manpower Staffing Services Inc 1,036.15 I1205625 1,017.87 I1205628 267.75 I1205629 148.05 I1205630 130.90 I1205631 81.90 I1205632 308.70 I1205633 130.90 I1205634 163.80 I1205636 438.84 I1205637 409.50 I1205638 950.82 CHECK TOTAL: 5,085.18 09818313 I1205649 Ping Inc 203.02 09818342 I1206012 Titleist Golf Division 164.16 09818350 I1206023 United Parcel Service 13.86 C0001141 I1205781 Cleveland Golf/Srixon 40.56 V0001144 I1205907 Waste Pro 231.70 FUND TOTAL: 20,745.48 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09818256 S0110611 Capital Office Products 155.38 S0110709 20.83 S0110710 29.74 CHECK TOTAL: 205.95 09818322 I1205935 Severn Trent Env Services Inc 39,678.08 09818337 I1206003 Sunshine State One Call of Fla 40.74 I1206004 42.15 CHECK TOTAL: 82.89 C0001159 I1205740 My Receptionist Inc 45.00 C0001180 I1205795 Toshiba Business Solutions 93.26 I1205796 4.88 CHECK TOTAL: 98.14 FUND TOTAL: 40,110.06 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09818322 I1205930 Severn Trent Env Services Inc 4,613.40 FUND TOTAL: 4,613.40 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0006169 I1205640 Masteller & Moler Inc 2,200.00 09818252 I1205836 AT&T 51.16 I1205837 30.72 CHECK TOTAL: 81.88 09818256 S0110610 K Mart 9.99 S0110711 40.57 CHECK TOTAL: 50.56 09818322 I1205929 Severn Trent Env Services Inc 36,028.41 I1205931 27,197.04 I1205932 2,659.16 I1205933 2,762.12 I1205934 903.08 CHECK TOTAL: 69,549.81 09818337 I1206003 Sunshine State One Call of Fla 40.75 I1206004 42.16 CHECK TOTAL: 82.91 09818348 I1206018 Treasure Coast Chapter FGFOA 26.00 C0001135 I1205728 American Portable Toilets Inc 58.09 I1205777 58.09 I1205777 58.09 I1205777 58.09 CHECK TOTAL: 232.36 C0001159 I1205740 My Receptionist Inc 52.60 C0001180 I1205793 Toshiba Business Solutions 118.16 I1205794 11.33 CHECK TOTAL: 129.49 H0002357 I1205650 PNC Bank 178,129.61 FUND TOTAL: 250,535.22 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL !0006160 I1205662 Ft Pierce Utility Authority 2,349.66 I1205663 1,683.84 CHECK TOTAL: 4,033.50 09818338 I1206005 Sunstate Meter & Supply Inc 204.00 FUND TOTAL: 4,237.50 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL C0001180 I1205797 Toshiba Business Solutions 188.44 I1205798 44.65 CHECK TOTAL: 233.09 FUND TOTAL: 233.09 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0006153 I1205814 CareHere LLC 21,183.00 !0006177 I1206124 Blue Cross and Blue Shield of 279,900.45 I1206124 55,058.84 I1206124 4,168.73 I1206124 63,963.93 I1206124 22,175.79 I1206124 3,258.77 I1206124 35,051.25 I1206124 2,108.73 I1206124 1,873.57 I1206125 14,854.40 I1206125 1,890.71 I1206125 1,208.42 I1206125 117,583.97 I1206125 25,427.35 I1206125 2,252.90 I1206125 12,147.00 I1206125 10,795.76 I1206125 2,414.18 CHECK TOTAL: 656,134.75 09818256 S0111174 Office Depot Business Services 9.80 S0111175 15.18 S0111176 21.60- CREDIT MEMO S0111177 27.99 S0111178 34.00 S0111179 35.00 S0111180 87.11 S0111197 53.26 S0111209 359.27 CHECK TOTAL: 600.01 09818258 I1205580 Bio Waste LLC 70.00 I1205581 35.00 I1205582 65.00 CHECK TOTAL: 170.00 09818266 I1206119 Colonial Life & Accident 166.60 09818272 I1205674 Delta Dental Insurance Company 1,730.01 I1205674 3,487.89 I1205674 3,522.76 I1205674 429.30 I1205674 8,152.49 I1205674 30,438.77 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 100 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09818272 I1205674 - Continued 968.21 I1205674 1,396.63 I1205674 246.95 I1205674 59.96 CHECK TOTAL: 50,432.97 09818276 I1205810 FedEx 29.55 09818277 I1205710 Fidelity Security Life Insuran 482.84 I1205710 11.11 I1205710 234.07 I1205710 21.68 I1205710 86.99 I1205710 67.13 I1205710 294.44 I1205710 2,097.60 I1205710 44.55 CHECK TOTAL: 3,340.41 09818296 I1206120 Kanawha Insurance Co. 131.05 I1206120 18.90 I1206120 111.90 I1206120 173.45 CHECK TOTAL: 435.30 09818302 I1206123 Liberty National Life Ins 1,075.19 09818340 I1206121 Texas Life Insurance Co 174.60 I1206121 172.30 I1206121 543.46 CHECK TOTAL: 890.36 09818343 I1206013 Total Administrative Services 3,390.00 09818352 I1206033 VanWal Inc 8.00 09818354 I1206122 Washington National Insurance 51.96 C0001166 I1205751 PSS World Medical Inc 13.55 I1205752 7.58 I1205753 196.77 I1205754 31.56 I1205755 27.32 CHECK TOTAL: 276.78 C0001180 I1205790 Toshiba Business Solutions 111.76 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 101 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL C0001180 I1205791 - Continued 11.58 CHECK TOTAL: 123.34 FUND TOTAL: 738,308.22 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 102 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0006176 I1206020 Treasure Coast Sports Commissi 7,500.00 09818256 S0110964 Publix 3.95 S0110965 19.95 S0110966 23.24 S0110967 90.00 S0110968 151.00 CHECK TOTAL: 288.14 09818265 I1205817 Collinson and Company Inc 36,600.00 09818276 I1205811 FedEx 209.53 I1205812 5.34 CHECK TOTAL: 214.87 V0001208 I1205990 CRC International 750.00 FUND TOTAL: 45,353.01 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 103 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL V0001169 I1205947 West Publishing Corporation DB 953.19 V0001181 I1205959 LexisNexis Matthew Bender 113.36 V0001182 I1205960 LexisNexis Matthew Bender 178.12 V0001183 I1205961 LexisNexis Matthew Bender 185.74 V0001184 I1205962 LexisNexis Matthew Bender 127.76 V0001185 I1205963 LexisNexis Matthew Bender 201.74 V0001186 I1205964 LexisNexis Matthew Bender 113.74 V0001207 I1205989 Lexis-Nexis 50.00 FUND TOTAL: 1,923.65 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 104 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 666 - SLC Economic Development Trust Fund CHECK INVOICE VENDOR TOTAL !0006159 I1205824 Economic Development Council o 25,000.00 FUND TOTAL: 25,000.00 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 105 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09818271 I1206077 Delmar Blanton 709.37 H0002358 I1205651 Nationwide Retirement Solution 22,505.51 FUND TOTAL: 23,214.88 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 364.16 512000 Salaries 300 364.16 FUND TOTAL: 728.32 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 304.50 523901 Disability 1911 492.30 FUND TOTAL: 796.80 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 871,384.46 0.00 001009 Gen-One Time Funding 168,401.50 0.00 001446 EMPA FY12 10,460.42 0.00 001447 FTCD Planning Grant Agr FY11-12 5.79 0.00 001512 Neighborhood Stabilization Program 1,236.10 0.00 001516 Homeland Security-Issue 10 210.46 0.00 001518 Section 112/MPO/FHWA/Planning 81.86 0.00 001519 CDBG FY 2008 Disaster Recovery 280.45 0.00 001534 Metropolitan Planning/Section 5303 128.36 0.00 001539 Safe Routes to School Program 550.57 0.00 001541 CSBG FY12 925.00 0.00 101 Transportation Trust Fund 1,054.75 0.00 101002 Transportation Trust/80% Constitut 29,074.90 0.00 101003 Transportation Trust/Local Option 10,594.55 0.00 101004 Transportation Trust/County Fuel Tx 12,907.89 0.00 101006 Transportation Trust/Impact Fees 33,052.76 0.00 102 Unincorporated Services Fund 2,833.32 0.00 102001 Drainage Maintenance MSTU 31,366.01 0.00 102812 Paradise Park Stormwater Ph 3 3,195.60 0.00 107 Fine & Forfeiture Fund 166,860.72 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 2,584.63 0.00 107006 F&F Fund-Court Related Technology 3,438.04 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 83,028.34 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 62,738.72 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 13,023.52 0.00 140001 Port Fund 100.00 0.00 140138 Taxiways A & B Rehabilitation 346,638.38 0.00 140367 FDOT Taxiway A & B Rehabilitation 18,244.12 0.00 140372 FDOT Term/Cus Fac Ren Phs 1 151,593.33 0.00 160 Plan Maintenance RAD Fund 6,322.19 0.00 170 Court Facilities Fund 27,008.06 0.00 183 Ct Administrator-19th Judicial Cir 4,093.16 0.00 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 183001 Ct Administrator-Arbitration/Mediat 600.00 0.00 183004 Ct Admin.- Teen Court 1,736.72 0.00 183006 Guardian Ad Litem Fund 16,116.71 0.00 184216 FDEP S SLC Beach Restoration 69,563.51 0.00 189102 Home Consortium 2009 218.00 0.00 189103 Home Consortium FY 2010 398.00 0.00 190 Sports Complex Fund 38,474.37 0.00 310001 Impact Fees-Library 47,340.87 0.00 315 County Building Fund 144,706.92 0.00 318 County Capital-Transportation Bond 2,308.73 0.00 318103 FHA St James Sidewalk 10,050.00 0.00 362 Sports Complex Improv Fund 156,258.67 0.00 39007 Indian River Estates MSBU 797.64 0.00 401 Sanitary Landfill Fund 454,780.74 728.32 418 Golf Course Fund 20,745.48 0.00 451 S. Hutchinson Utilities Fund 40,110.06 0.00 458 SH Util-Renewal & Replacement Fund 4,613.40 0.00 471 No County Utility District-Operatin 250,535.22 0.00 479 No Cty Util Dist-Capital Facilities 4,237.50 0.00 491 Building Code Fund 233.09 0.00 505 Health Insurance Fund 738,308.22 796.80 611 Tourist Development Trust-Adv Fund 45,353.01 0.00 625 Law Library 1,923.65 0.00 666 SLC Economic Development Trust Fund 25,000.00 0.00 801 Bank Fund 23,214.88 0.00 GRAND TOTAL: 4,172,219.05 1,525.12 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 46,712.30 0.00 GRAND TOTAL: 46,712.30 0.00 01/13/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #15- 07-JAN-2012 TO 13-JAN-2012 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 14,514.32 0.00