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HomeMy WebLinkAbout19 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0006272 I1207441 Borland, Dollie 42.36 !0006276 I1207415 DeVries, Ben 21.81 !0006279 I1207424 Godwin, Mark J 291.40 !0006282 I1207421 Hutchinson, Frances A 372.07 !0006287 I1207443 Munyan, Susan J 20.92 !0006293 I1207483 Berger Toombs Elam Gaines & 39,750.00 !0006298 I1207294 Ft Pierce Utility Authority 752.01 I1207506 293.21 I1207508 69.19 I1207540 226.00 I1207609 2,680.92 I1207609 2,183.11 I1207609 4,225.49 I1207609 25,123.20 CHECK TOTAL: 35,553.13 !0006300 I1207309 Gerelcom Inc 10,775.00 !0006301 I1207340 Glover Oil Co 26,284.02 I1207485 28,495.96 CHECK TOTAL: 54,779.98 !0006303 I1207350 Kelly Services 347.41 I1207351 375.39 I1207352 818.51 CHECK TOTAL: 1,541.31 !0006306 I1207456 T & J Sod Service Inc 420.00 09818586 I1207486 Able Courier Services Inc. 391.05 09818587 I1207329 Adam Preuss Appraisal Services 306.67 I1207330 700.00 I1207331 520.00 I1207623 920.00 CHECK TOTAL: 2,446.67 09818590 I1207357 AT&T 570.49 I1207358 565.09 I1207612 30.72 CHECK TOTAL: 1,166.30 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09818591 I1207355 AT&T 576.65 I1207356 755.60 I1207413 17,989.98 CHECK TOTAL: 19,322.23 09818596 I1207613 Brett Ogden 11.45 09818605 I1207342 County Veterans Service Office 250.00 09818607 I1207534 David Mack 50.00 09818610 I1207313 East Coast Recycling 648.90 09818611 I1207636 Elam, James S 1,260.00 09818615 I1207639 FedEx 6.60 I1207639 4.91 I1207639 18.21 I1207639 5.34 I1207642 6.71 I1207642 6.71 CHECK TOTAL: 48.48 09818617 I1207579 First Amendment Foundation 210.43 09818618 I1207310 FL Environmental Systems Inc 314.17 09818627 I1207296 Fla Power & Light 1,059.80 I1207296 6,066.93 I1207296 2,636.53 I1207535 4,138.35 I1207692 110.00 CHECK TOTAL: 14,011.61 09818628 I1207572 Fla Public Transportation Assn 1,940.00 09818629 I1207688 Florida Medicaid/Agency for He 20,838.82 I1207688 81,378.71 CHECK TOTAL: 102,217.53 09818630 I1207425 Flynn, Kathleen 21.81 09818632 I1207434 FPL Care to Share 362.61 I1207435 220.86 I1207436 453.01 I1207437 371.74 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09818632 I1207438 - Continued 184.75 I1207439 491.90 I1207440 1,000.00 CHECK TOTAL: 3,084.87 09818636 I1207332 J A Taylor Roofing Inc 18,891.00 I1207333 2,099.00 I1207335 2,099.00- CREDIT MEMO CHECK TOTAL: 18,891.00 09818642 I1207634 King, Maria V 540.00 09818644 I1207533 Latoya Walker 50.00 09818646 I1207363 Manpower Staffing Services Inc 217.53 I1207368 438.24 I1207369 181.35 I1207370 355.73 I1207371 534.63 I1207372 309.54 I1207373 967.95 I1207380 275.23 I1207381 570.02 I1207382 28.68 I1207383 1,813.42 I1207416 459.80 I1207417 900.16 I1207615 43.00 CHECK TOTAL: 7,095.28 09818653 I1207448 S2K Consulting Inc 3,000.00 09818658 I1207640 St Lucie Catholic Church 25.00 09818672 I1207462 Treasure Coast Art Association 150.00 09818673 I1207463 Treasure Coast Lawns Inc 2,000.00 09818675 I1207653 Uvelina Rao 50.00 09818677 I1207654 Vic Ventulan 50.00 09818678 I1207467 Walsh Environmental Services I 43.75 I1207467 480.00 I1207468 480.00 I1207655 180.00 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09818678 I1207655 - Continued 26.25 I1207657 80.00 I1207660 1,380.00 I1207660 192.50 CHECK TOTAL: 2,862.50 C0001301 I1207482 Baker & Taylor Inc 6.53 C0001308 I1207560 Daves Communications Inc 130.00 C0001312 I1207555 Golf Specialties Inc 565.00 C0001313 I1207474 Greenberg Traurig 4,250.00 C0001317 I1207471 Life Safety Systems Inc 120.00 I1207472 120.00 I1207473 63.00 I1207686 63.00 CHECK TOTAL: 366.00 C0001318 I1207557 Nature's Keeper Inc 200.90 C0001321 I1207505 Reddy Ice 222.00 C0001322 I1207507 Rocket Car Wash 15.00 C0001324 I1207683 Scripps Treasure Coast Newspap 73.91 I1207683 74.83 CHECK TOTAL: 148.74 C0001328 I1207691 Sprint 1,162.71 C0001331 I1207481 Swisher Hygiene Franchise Trus 20.04 C0001333 I1207521 Toshiba Business Solutions 194.63 I1207523 5.35 I1207525 158.29 I1207527 17.20 I1207539 158.29 I1207539 1.10 I1207541 210.28 I1207541 113.30 I1207543 118.36 I1207543 1.65 I1207544 84.35 I1207559 171.67 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0001333 I1207669 - Continued 20.08 I1207699 158.29 I1207700 5.61 I1207701 158.29 I1207703 99.98 CHECK TOTAL: 1,676.72 C0001337 I1207591 Winfield Solutions LLC 235.98 I1207592 1,602.00 CHECK TOTAL: 1,837.98 C0001338 I1207600 Zephyrhills 10.76 I1207600 10.76 CHECK TOTAL: 21.52 H0002379 I1207291 FL Retirement System 190.34 H0002380 I1207292 FL Retirement System 45,474.27 V0001287 I1207707 ProQuest Info & Learning Co 9,420.00 V0001289 I1207709 AT&T 221.09 V0001298 I1207718 Municipal Code Corp 619.00 V0001299 I1207719 D.Co Marketing Inc 2,800.00 FUND TOTAL: 395,025.10 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL H0002380 I1207292 FL Retirement System 43.58 FUND TOTAL: 43.58 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 001431- E911 Intrado CHECK INVOICE VENDOR TOTAL 09818623 I1207359 Fla Dept of Management Service 991.55 FUND TOTAL: 991.55 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 001435- E911 Intrado-Enhanced Call Routing CHECK INVOICE VENDOR TOTAL 09818623 I1207397 Fla Dept of Management Service 2,882.11 FUND TOTAL: 2,882.11 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 001441- E911 Old EOC Answering Points Syste CHECK INVOICE VENDOR TOTAL 09818623 I1207667 Fla Dept of Management Service 23,768.61 I1207667 139,843.33 CHECK TOTAL: 163,611.94 FUND TOTAL: 163,611.94 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 001447- FTCD Planning Grant Agr FY11-12 CHECK INVOICE VENDOR TOTAL !0006288 I1207625 Nowicki, Kristen A 181.25 H0002380 I1207292 FL Retirement System 59.95 FUND TOTAL: 241.20 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 001448- Residential Construction Mitigation CHECK INVOICE VENDOR TOTAL H0002380 I1207292 FL Retirement System 9.39 FUND TOTAL: 9.39 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0006281 I1207536 Hance, Jennifer M 108.00 !0006292 I1207470 Wesloski, Diana 108.00 !0006303 I1207353 Kelly Services 595.98 09818633 I1207575 Grande Construction of Florida 6,750.00 I1207576 750.00 I1207577 750.00- CREDIT MEMO CHECK TOTAL: 6,750.00 09818646 I1207616 Manpower Staffing Services Inc 334.80 H0002380 I1207292 FL Retirement System 222.60 FUND TOTAL: 8,119.38 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0006273 I1207431 Buchwald, Peter 208.33 !0006277 I1207685 Fatima, Neelam 11.57 !0006288 I1207622 Nowicki, Kristen A 80.00 09818615 I1207642 FedEx 138.60 09818666 I1207645 Tindale-Oliver & Associates In 525.87 C0001324 I1207677 Scripps Treasure Coast Newspap 288.96 C0001333 I1207550 Toshiba Business Solutions 200.43 I1207550 93.80 CHECK TOTAL: 294.23 H0002380 I1207292 FL Retirement System 834.66 FUND TOTAL: 2,382.22 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL 09818634 I1207528 Guettler Brothers Const LLC 33,370.56 I1207529 3,707.84 I1207530 3,707.84- CREDIT MEMO CHECK TOTAL: 33,370.56 H0002380 I1207292 FL Retirement System 94.03 FUND TOTAL: 33,464.59 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 001526- SRL - 3739 S. 25th St. CHECK INVOICE VENDOR TOTAL H0002380 I1207292 FL Retirement System 47.00 FUND TOTAL: 47.00 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 001527- SRL - 10701 S. Ocean Dr. CHECK INVOICE VENDOR TOTAL H0002380 I1207292 FL Retirement System 4.10 FUND TOTAL: 4.10 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 001528- SRL - 614 Faber Ave. CHECK INVOICE VENDOR TOTAL H0002380 I1207292 FL Retirement System 39.54 FUND TOTAL: 39.54 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0006288 I1207444 Nowicki, Kristen A 31.25 I1207445 95.00 CHECK TOTAL: 126.25 H0002380 I1207292 FL Retirement System 130.33 FUND TOTAL: 256.58 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 001537- HUD Shelter Plus Care 2010 CHECK INVOICE VENDOR TOTAL H0002380 I1207292 FL Retirement System 50.83 FUND TOTAL: 50.83 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL 09818615 I1207642 FedEx 8.36 09818647 I1207617 Meridian Community Serv. Grp 10,820.27 H0002380 I1207292 FL Retirement System 0.95 FUND TOTAL: 10,829.58 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL !0006288 I1207624 Nowicki, Kristen A 100.00 H0002380 I1207292 FL Retirement System 96.32 FUND TOTAL: 196.32 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 001541- CSBG FY12 CHECK INVOICE VENDOR TOTAL 09818604 I1207487 Community Transit 50.00 09818668 I1207687 TLC Realty & Mgmt Inc. 650.00 C0001324 I1207681 Scripps Treasure Coast Newspap 72.24 H0002380 I1207292 FL Retirement System 214.32 FUND TOTAL: 986.56 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL H0002380 I1207292 FL Retirement System 3,189.44 FUND TOTAL: 3,189.44 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL !0006299 I1207312 GCY Inc 74,050.00 C0001324 I1207683 Scripps Treasure Coast Newspap 146.59 I1207683 130.95 CHECK TOTAL: 277.54 H0002380 I1207292 FL Retirement System 121.54 FUND TOTAL: 74,449.08 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09818593 I1207319 Austin Tupler Trucking Inc 546.92 09818606 I1207302 CPM Mobile Welding Inc 555.00 I1207303 375.00 CHECK TOTAL: 930.00 09818609 I1207304 Dickerson Florida Inc 564.25 I1207304 143.28 I1207304 206.64 I1207316 217.44 I1207316 216.72 I1207316 144.00 I1207320 2,320.40 CHECK TOTAL: 3,812.73 09818646 I1207385 Manpower Staffing Services Inc 4,680.96 09818651 I1207619 Nextel 24.99 C0001309 I1207479 Everglades Farm Equip Co Inc 6,276.67 C0001316 I1207475 Indian River Oxygen Inc 38.50 C0001323 I1207509 Sampson's Tree Service Co 185.00 I1207511 225.00 CHECK TOTAL: 410.00 C0001329 I1207513 St Lucie Battery & Tire Inc 131.45 I1207518 1,338.00 CHECK TOTAL: 1,469.45 C0001332 I1207519 Tiresoles of Broward 266.22 I1207520 775.16 CHECK TOTAL: 1,041.38 C0001334 I1207561 Total Truck Parts 210.27 I1207562 24.29 I1207564 658.20 I1207566 556.00 I1207582 71.22 I1207583 70.66 CHECK TOTAL: 1,590.64 C0001336 I1207676 UniFirst Corporation 48.04 H0002380 I1207292 FL Retirement System 4,101.43 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL V0001297 I1207717 Northern Tool & Equipment Co 1,189.37 FUND TOTAL: 26,161.08 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09818646 I1207378 Manpower Staffing Services Inc 2,291.72 C0001327 I1207512 Southern Sewer Equipment Sales 209.90 C0001334 I1207569 Total Truck Parts 454.68 I1207570 121.64 I1207571 85.85 CHECK TOTAL: 662.17 H0002380 I1207292 FL Retirement System 1,395.48 FUND TOTAL: 4,559.27 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0006298 I1207407 Ft Pierce Utility Authority 421.17 09818585 I1207647 3M Company 998.25 09818615 I1207642 FedEx 5.34 09818646 I1207384 Manpower Staffing Services Inc 780.16 H0002380 I1207292 FL Retirement System 1,516.32 FUND TOTAL: 3,721.24 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0006295 I1207307 Dunkelberger Engineering & Tes 1,042.50 09818601 I1207308 CAPTEC Engineering Inc 3,451.25 09818634 I1207522 Guettler Brothers Const LLC 10,912.72 09818670 I1207648 Treasure Coast Abstract & Titl 104,034.00 I1207648 925.00 CHECK TOTAL: 104,959.00 09818671 I1207650 Treasure Coast Abstract & Titl 450.00 I1207650 14,125.00 CHECK TOTAL: 14,575.00 FUND TOTAL: 134,940.47 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09818643 I1207298 L.E.B Demolition & Consulting 2,550.00 C0001324 I1207683 Scripps Treasure Coast Newspap 418.32 C0001333 I1207538 Toshiba Business Solutions 180.16 I1207538 347.52 I1207546 23.07 I1207548 188.44 CHECK TOTAL: 739.19 C0001338 I1207600 Zephyrhills 10.76 H0002380 I1207292 FL Retirement System 6,280.88 V0001291 I1207711 American Planning Association 290.00 V0001292 I1207712 American Planning Association 595.00 V0001293 I1207713 American Planning Association 338.00 FUND TOTAL: 11,222.15 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0006295 I1207305 Dunkelberger Engineering & Tes 3,095.00 !0006297 I1207390 Environmental Land Development 2,168.00 I1207390 7,799.60 I1207391 689.00 I1207391 7,756.50 I1207392 5,835.10 I1207392 1,007.50 I1207393 6,463.50 I1207393 1,036.75 I1207395 7,754.10 I1207395 1,105.00 I1207537 767.00 I1207537 6,370.40 I1207537 110.00 CHECK TOTAL: 48,862.45 !0006304 I1207664 Melvin Bush Construction Inc 1,771.00 I1207665 30,534.32 CHECK TOTAL: 32,305.32 09818648 I1207423 Miller Legg Inc. 21,526.25 C0001305 I1207478 Contech/Southern LLC 582.40 C0001314 I1207499 GS Equipment Inc. 8,628.83 C0001335 I1207584 TSI Disaster Recovery LLC 1,405.20 H0002380 I1207292 FL Retirement System 1,268.38 FUND TOTAL: 117,673.83 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL C0001299 I1207605 American Portable Toilets Inc 65.70 H0002380 I1207292 FL Retirement System 390.73 FUND TOTAL: 456.43 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0006298 I1207408 Ft Pierce Utility Authority 1,006.82 I1207409 236.00 I1207410 23.11 I1207510 923.82 I1207510 677.19 I1207510 3,995.90 I1207608 26,547.65 CHECK TOTAL: 33,410.49 09818590 I1207610 AT&T 807.00 09818592 I1207354 AT&T 37.30 09818622 I1207515 Fla Dept of Juvenile Justice 15,464.67 09818627 I1207412 Fla Power & Light 88.37 09818651 I1207621 Nextel 49.99 09818652 I1207321 Public Defender 19th Judicial 23,500.00 09818659 I1207398 St Lucie Co Utilities 71.63 I1207399 84.21 CHECK TOTAL: 155.84 09818661 I1207574 State Attorney 19th County Acc 71.48 I1207574 693.84 CHECK TOTAL: 765.32 C0001298 I1207604 All Contractor Services Inc 149.00 C0001326 I1207693 Siemens Healthcare Diagnostics 10.84- CREDIT MEMO I1207694 7,344.42 I1207695 8,023.50 I1207696 4,534.48 I1207696 40.00 I1207697 423.34 I1207698 423.34- CREDIT MEMO CHECK TOTAL: 19,931.56 C0001333 I1207547 Toshiba Business Solutions 9.92 I1207547 60.39 I1207551 210.67 CHECK TOTAL: 280.98 C0001336 I1207675 UniFirst Corporation 22.55 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL H0002380 I1207292 FL Retirement System 13,495.69 FUND TOTAL: 108,158.76 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL H0002380 I1207292 FL Retirement System 94.43 FUND TOTAL: 94.43 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002380 I1207292 FL Retirement System 1,883.07 FUND TOTAL: 1,883.07 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09818661 I1207574 State Attorney 19th County Acc 4,245.66 H0002380 I1207292 FL Retirement System 857.96 FUND TOTAL: 5,103.62 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0006298 I1207293 Ft Pierce Utility Authority 650.60 FUND TOTAL: 650.60 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0006298 I1207293 Ft Pierce Utility Authority 901.16 FUND TOTAL: 901.16 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0006298 I1207293 Ft Pierce Utility Authority 90.92 FUND TOTAL: 90.92 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09818624 I1207314 Fla Golf Service Unlimited Inc 2,983.00 FUND TOTAL: 2,983.00 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL 09818646 I1207615 Manpower Staffing Services Inc 634.48 FUND TOTAL: 634.48 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 130103- FTA 5316 Job Access And Rev Commute CHECK INVOICE VENDOR TOTAL 09818646 I1207615 Manpower Staffing Services Inc 553.57 FUND TOTAL: 553.57 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL H0002380 I1207292 FL Retirement System 203.02 FUND TOTAL: 203.02 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0006275 I1207419 Cox, Todd 217.89 !0006295 I1207306 Dunkelberger Engineering & Tes 2,300.00 !0006298 I1207400 Ft Pierce Utility Authority 6,578.86 I1207401 42.18 I1207402 35.89 I1207403 13.91 I1207404 13.91 I1207405 367.51 CHECK TOTAL: 7,052.26 09818615 I1207639 FedEx 5.34 I1207642 5.34 CHECK TOTAL: 10.68 09818646 I1207379 Manpower Staffing Services Inc 427.28 09818656 I1207453 Signal Connections 2,305.00 09818659 I1207578 St Lucie Co Utilities 2,746.82 H0002380 I1207292 FL Retirement System 1,164.25 FUND TOTAL: 16,224.18 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0006298 I1207620 Ft Pierce Utility Authority 32.86 FUND TOTAL: 32.86 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 140362- FDOT Fence Obstruction Lights CHECK INVOICE VENDOR TOTAL C0001330 I1207554 Stuart Fence Company 15,500.00 FUND TOTAL: 15,500.00 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 140366- FDOT-Stormwater Pollution Prev. CHECK INVOICE VENDOR TOTAL 09818665 I1207644 The LPA Group Inc. 1,798.20 FUND TOTAL: 1,798.20 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 140372- FDOT Term/Cus Fac Ren Phs 1 CHECK INVOICE VENDOR TOTAL 09818598 I1207426 Building Management Systems In 172,314.78 I1207428 19,146.09 I1207429 19,146.09- CREDIT MEMO CHECK TOTAL: 172,314.78 FUND TOTAL: 172,314.78 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0006298 I1207607 Ft Pierce Utility Authority 615.98 09818615 I1207639 FedEx 168.65 I1207642 6.71 CHECK TOTAL: 175.36 09818621 I1207488 Fla Dept Environmental Protect 35.00 09818625 I1207689 Fla Mosquito Control Associati 3,417.00 09818627 I1207295 Fla Power & Light 269.81 I1207295 420.15 I1207295 110.59 CHECK TOTAL: 800.55 C0001303 I1207603 Callaway & Price Inc 3,000.00 C0001315 I1207476 Helena Chemical Co 442.50 C0001321 I1207504 Reddy Ice 18.50 I1207504 74.00 CHECK TOTAL: 92.50 C0001336 I1207586 UniFirst Corporation 31.57 I1207586 36.08 I1207586 10.53 I1207586 4.42 CHECK TOTAL: 82.60 C0001338 I1207601 Zephyrhills 5.97 I1207601 3.99 CHECK TOTAL: 9.96 H0002380 I1207292 FL Retirement System 2,773.62 V0001285 I1207705 AT&T Mobility 169.52 I1207705 1,059.30 CHECK TOTAL: 1,228.82 FUND TOTAL: 12,673.89 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 145834- Restore Tidal Flow into Harbor Bran CHECK INVOICE VENDOR TOTAL 09818662 I1207666 Stewart Mining Industries Inc 1,280.98 FUND TOTAL: 1,280.98 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002380 I1207292 FL Retirement System 149.58 FUND TOTAL: 149.58 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL C0001308 I1207560 Daves Communications Inc 130.00 H0002380 I1207292 FL Retirement System 303.62 FUND TOTAL: 433.62 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL C0001319 I1207500 NEC Unified Solutions Inc 1,085.45 C0001320 I1207502 Office Products & Service Inc 3,510.24 FUND TOTAL: 4,595.69 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0006289 I1207446 Parent, Wendy 137.95 09818646 I1207361 Manpower Staffing Services Inc 318.42 C0001338 I1207602 Zephyrhills 180.90 H0002380 I1207292 FL Retirement System 304.98 V0001286 I1207706 AT&T Mobility 1,389.19 FUND TOTAL: 2,331.44 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0006280 I1207336 Hack, Reinhard 20.00 !0006283 I1207339 Jatczak, William 140.00 !0006284 I1207338 Keller, James K 60.00 !0006286 I1207422 Mirka, Judy 40.00 09818637 I1207337 Johnson, Alice 80.00 09818638 I1207360 Johnson, Janice 20.00 09818640 I1207433 Kanars, Sheldon 40.00 09818657 I1207454 Slafsky, Jerrold 80.00 FUND TOTAL: 480.00 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0006274 I1207324 Coleman, Melissa M 600.00 !0006278 I1207325 Givans, Pamela 300.00 !0006290 I1207450 Sargavakian, Carrie A 570.00 !0006291 I1207465 Velez-Soto, Chastity 288.40 C0001320 I1207503 Office Products & Service Inc 93.15 H0002380 I1207292 FL Retirement System 312.62 FUND TOTAL: 2,164.17 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09818627 I1207414 Fla Power & Light 943.42 FUND TOTAL: 943.42 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0006298 I1207606 Ft Pierce Utility Authority 444.01 09818627 I1207295 Fla Power & Light 66.18 09818676 I1207466 Van Scoyoc Associates Inc. 2,250.00 C0001336 I1207586 UniFirst Corporation 9.02 H0002380 I1207292 FL Retirement System 637.36 FUND TOTAL: 3,406.57 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 185011- FHFA SHIP 2009/2010 CHECK INVOICE VENDOR TOTAL 09818615 I1207642 FedEx 9.84 H0002380 I1207292 FL Retirement System 1.08 FUND TOTAL: 10.92 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL H0002380 I1207292 FL Retirement System 8.10 FUND TOTAL: 8.10 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 189100- Home Consortium CHECK INVOICE VENDOR TOTAL H0002380 I1207292 FL Retirement System 13.88 FUND TOTAL: 13.88 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL H0002380 I1207292 FL Retirement System 1.08- FUND TOTAL: 1.08- 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL !0006303 I1207353 Kelly Services 23.22 H0002380 I1207292 FL Retirement System 12.61 FUND TOTAL: 35.83 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL C0001324 I1207681 Scripps Treasure Coast Newspap 168.56 H0002380 I1207292 FL Retirement System 132.90 FUND TOTAL: 301.46 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 189104- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002380 I1207292 FL Retirement System 93.40 FUND TOTAL: 93.40 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002380 I1207292 FL Retirement System 1.72 FUND TOTAL: 1.72 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL H0002380 I1207292 FL Retirement System 50.78 FUND TOTAL: 50.78 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09818600 I1207311 C C Calhoun Inc 550.00 I1207542 1,264.00 CHECK TOTAL: 1,814.00 09818627 I1207297 Fla Power & Light 12,623.09 09818635 I1207301 Ikon Office Solutions Inc 113.13 I1207301 20.76 CHECK TOTAL: 133.89 09818646 I1207364 Manpower Staffing Services Inc 1,766.64 I1207418 3,088.37 I1207420 544.80 CHECK TOTAL: 5,399.81 C0001302 I1207682 C&H Baseball Inc 3,731.00 C0001307 I1207558 Crimson Stone Inc 2,183.91 C0001337 I1207678 Winfield Solutions LLC 381.60 C0001338 I1207680 Zephyrhills 30.74 H0002380 I1207292 FL Retirement System 1,584.90 V0001296 I1207716 United Rentals 6,575.00 FUND TOTAL: 34,457.94 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09818627 I1207690 Fla Power & Light 683.10 I1207690 518.90 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09818682 I1207663 Weaver, Raymond 1,085.00 C0001301 I1207482 Baker & Taylor Inc 7.18 V0001284 I1207704 R George & Associates Inc 4,842.12 I1207704 1,678.28 I1207704 35,040.51 I1207704 11,439.59 I1207704 6,999.50 CHECK TOTAL: 60,000.00 FUND TOTAL: 61,092.18 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 315 - County Building Fund CHECK INVOICE VENDOR TOTAL !0006296 I1207326 Edlund Dritenbas Binkley Archi 2,789.24 I1207327 16,735.44 I1207573 2,789.24 CHECK TOTAL: 22,313.92 FUND TOTAL: 22,313.92 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL 09818660 I1207641 Stanley Consultants Inc 277.19 FUND TOTAL: 277.19 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 396 - Lennard Road 1 - Roadway Capital CHECK INVOICE VENDOR TOTAL 09818634 I1207517 Guettler Brothers Const LLC 67,708.64 FUND TOTAL: 67,708.64 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 397 - Lennard Road 2 - Water Capital CHECK INVOICE VENDOR TOTAL 09818634 I1207524 Guettler Brothers Const LLC 13,900.00 FUND TOTAL: 13,900.00 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 398 - Lennard Road 3 - Sewer Capital CHECK INVOICE VENDOR TOTAL 09818634 I1207526 Guettler Brothers Const LLC 3,154.95 FUND TOTAL: 3,154.95 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0006298 I1207406 Ft Pierce Utility Authority 112.96 !0006301 I1207484 Glover Oil Co 1,666.93 09818588 I1207649 Apple Industrial Supply 14.86 09818615 I1207642 FedEx 5.53 09818646 I1207374 Manpower Staffing Services Inc 3,573.25 I1207375 5,313.66 I1207376 3,681.51 I1207377 65.95 CHECK TOTAL: 12,634.37 09818681 I1207662 Waste Pro 369,108.63 C0001300 I1207684 Aqua Clean Environmental Co In 27,154.24 I1207684 28,240.74 CHECK TOTAL: 55,394.98 C0001306 I1207553 Continental Biomass Industries 553.98 C0001309 I1207563 Everglades Farm Equip Co Inc 801.87 C0001310 I1207556 Flagler Construction Equipment 51.25 C0001325 I1207581 Shenandoah General Constructio 1,957.50 C0001332 I1207580 Tiresoles of Broward 884.65 I1207593 142.18 I1207594 941.17 I1207595 266.30 I1207596 194.35 I1207597 884.65 I1207598 380.00 I1207599 218.35 CHECK TOTAL: 3,911.65 C0001336 I1207587 UniFirst Corporation 63.11 I1207587 120.46 I1207588 120.46 I1207588 63.11 CHECK TOTAL: 367.14 H0002380 I1207292 FL Retirement System 5,113.88 V0001294 I1207714 Clear Channel Communications 3,400.00 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL V0001295 I1207715 Clear Channel Communications 800.00 FUND TOTAL: 455,895.53 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0006301 I1207328 Glover Oil Co 402.87 !0006302 I1207315 Islander Golf Supply Inc 128.26 I1207322 105.31 I1207323 126.26 CHECK TOTAL: 359.83 09818631 I1207317 Foot-Joy 61.23 09818635 I1207396 Ikon Office Solutions Inc 113.06 09818646 I1207362 Manpower Staffing Services Inc 707.02 I1207365 81.90 I1207366 548.10 I1207367 142.80 I1207386 179.55 I1207387 142.80 I1207388 144.90 CHECK TOTAL: 1,947.07 09818650 I1207618 Nancy Lopez Golf Inc. 917.87 09818667 I1207458 Titleist Golf Division 434.41 I1207459 1,213.77 I1207460 276.10 I1207646 102.68 CHECK TOTAL: 2,026.96 C0001304 I1207567 Cleveland Golf/Srixon 90.39 I1207568 94.99 CHECK TOTAL: 185.38 C0001311 I1207565 Global Golf Sales Inc 204.56 C0001315 I1207477 Helena Chemical Co 600.00 C0001336 I1207589 UniFirst Corporation 23.98 I1207589 2.50 I1207590 23.98 I1207590 2.50 I1207674 18.40 CHECK TOTAL: 71.36 H0002380 I1207292 FL Retirement System 1,563.49 FUND TOTAL: 8,453.68 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0006298 I1207495 Ft Pierce Utility Authority 15.30 I1207496 16.13 I1207497 85.27 CHECK TOTAL: 116.70 09818602 I1207516 Chibas Painting Contractors In 47,700.00 09818655 I1207630 Severn Trent Env Services Inc 39,678.08 C0001333 I1207670 Toshiba Business Solutions 93.26 I1207671 7.38 CHECK TOTAL: 100.64 H0002380 I1207292 FL Retirement System 441.55 V0001290 I1207710 Fla Rural Water Association 545.00 FUND TOTAL: 88,581.97 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002380 I1207292 FL Retirement System 65.38 FUND TOTAL: 65.38 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0006298 I1207489 Ft Pierce Utility Authority 36,013.60 I1207490 627.76 I1207491 1,935.20 I1207492 181.72 I1207493 1,931.64 I1207493 8,760.32 I1207494 1,150.60 I1207498 4,037.96 I1207501 7,051.68 I1207514 20,357.36 CHECK TOTAL: 82,047.84 09818589 I1207347 Arnoldo Cano 59.23 09818594 I1207349 B. Hometec Builders 50.92 09818595 I1207346 Bernard Butler 54.37 09818597 I1207344 Bryan White 98.73 09818613 I1207345 Eric Rowe 36.69 09818619 I1207656 Fla Dept Environmental Protect 500.00 09818620 I1207659 Fla Dept Environmental Protect 100.00 09818635 I1207300 Ikon Office Solutions Inc 305.86 I1207300 55.31 CHECK TOTAL: 361.17 09818639 I1207348 Juan Ernesto 138.27 09818649 I1207427 Moyna Properties Inc. 110.37 09818654 I1207449 Sam Zonak 79.98 09818655 I1207451 Severn Trent Env Services Inc 1,671.30 I1207451 3,158.71 I1207452 3,223.39 I1207626 2,762.12 I1207627 1,350.00 I1207628 27,197.04 I1207629 36,028.41 I1207632 903.08 I1207633 5,400.00 I1207637 337.43 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09818655 I1207637 - Continued 89.30 I1207638 2,659.16 CHECK TOTAL: 84,779.94 09818663 I1207457 Tara Developement of Palm Beac 31.29 09818669 I1207461 Tommy R. Snider 70.14 09818679 I1207469 Walter McMinis III 41.72 C0001333 I1207672 Toshiba Business Solutions 118.16 I1207673 11.41 CHECK TOTAL: 129.57 C0001336 I1207585 UniFirst Corporation 3.60 C0001338 I1207679 Zephyrhills 23.89 I1207679 1.89 CHECK TOTAL: 25.78 H0002380 I1207292 FL Retirement System 697.57 FUND TOTAL: 169,417.18 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09818655 I1207451 Severn Trent Env Services Inc 1,647.29 I1207635 6,590.62 CHECK TOTAL: 8,237.91 H0002380 I1207292 FL Retirement System 119.13 FUND TOTAL: 8,357.04 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002380 I1207292 FL Retirement System 102.68 FUND TOTAL: 102.68 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09818599 I1207299 Building Officials Assoc Of Th 140.00 09818614 I1207668 Erin O'Rourke Vulcan Materials 5.00 I1207668 125.00 CHECK TOTAL: 130.00 C0001333 I1207545 Toshiba Business Solutions 21.96 I1207549 188.44 CHECK TOTAL: 210.40 H0002380 I1207292 FL Retirement System 1,657.36 FUND TOTAL: 2,137.76 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0006294 I1207343 CareHere LLC 21,183.00 09818603 I1207531 Colonial Life & Accident 166.60 09818608 I1207432 Delta Dental Insurance Company 217.75 I1207432 1,396.63 I1207432 968.21 I1207432 1,730.01 I1207432 3,522.76 I1207432 3,666.66 I1207432 429.35 I1207432 8,152.49 I1207432 29,942.47 CHECK TOTAL: 50,026.33 09818615 I1207642 FedEx 7.88 09818616 I1207430 Fidelity Security Life Insuran 21.68 I1207430 44.55 I1207430 11.11 I1207430 67.13 I1207430 86.99 I1207430 294.44 I1207430 2,083.18 I1207430 478.18 I1207430 247.23 CHECK TOTAL: 3,334.49 09818641 I1207652 Kanawha Insurance Co. 111.90 I1207652 131.05 I1207652 173.45 I1207652 18.90 CHECK TOTAL: 435.30 09818645 I1207532 Liberty National Life Ins 1,075.19 09818664 I1207643 Texas Life Insurance Co 174.60 I1207643 172.30 I1207643 543.46 CHECK TOTAL: 890.36 09818680 I1207661 Washington National Insurance 51.96 C0001333 I1207552 Toshiba Business Solutions 3.02 H0002380 I1207292 FL Retirement System 116.50 FUND TOTAL: 77,290.63 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09818612 I1207341 Employers Mutual Inc 400.00 I1207442 2,500.00 CHECK TOTAL: 2,900.00 09818674 I1207464 TRICO 341,014.17 I1207464 439,874.93 CHECK TOTAL: 780,889.10 H0002380 I1207292 FL Retirement System 482.24 FUND TOTAL: 784,271.34 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0006285 I1207614 Lombard, Charlotte 255.48 09818626 I1207631 Fla Outdoor Writers Assoc Inc 175.00 H0002380 I1207292 FL Retirement System 240.66 V0001288 I1207708 JackRabbit Systems Inc 2,500.00 I1207708 9,600.00 CHECK TOTAL: 12,100.00 FUND TOTAL: 12,771.14 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 650 - Agency Fund CHECK INVOICE VENDOR TOTAL 09818614 I1207668 Erin O'Rourke Vulcan Materials 2.00 I1207668 2.00 CHECK TOTAL: 4.00 FUND TOTAL: 4.00 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 655 - Insurance Agency Fund CHECK INVOICE VENDOR TOTAL 09818674 I1207464 TRICO 86,765.90 FUND TOTAL: 86,765.90 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0006305 I1207318 PFM Asset Management LLC 4,841.64 H0002379 I1207291 FL Retirement System 72.10 H0002380 I1207292 FL Retirement System 55,808.76 FUND TOTAL: 60,722.50 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #19- 04-FEB-2012 TO 10-FEB-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 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 395,025.10 0.00 001194 U.S. Dept of Housing & Community 43.58 0.00 001431 E911 Intrado 991.55 0.00 001435 E911 Intrado-Enhanced Call Routing 2,882.11 0.00 001441 E911 Old EOC Answering Points Syste 163,611.94 0.00 001447 FTCD Planning Grant Agr FY11-12 241.20 0.00 001448 Residential Construction Mitigation 9.39 0.00 001512 Neighborhood Stabilization Program 8,119.38 0.00 001518 Section 112/MPO/FHWA/Planning 2,382.22 0.00 001519 CDBG FY 2008 Disaster Recovery 33,464.59 0.00 001526 SRL - 3739 S. 25th St. 47.00 0.00 001527 SRL - 10701 S. Ocean Dr. 4.10 0.00 001528 SRL - 614 Faber Ave. 39.54 0.00 001534 Metropolitan Planning/Section 5303 256.58 0.00 001537 HUD Shelter Plus Care 2010 50.83 0.00 001538 HUD Neighborhood Stab 3 10,829.58 0.00 001539 Safe Routes to School Program 196.32 0.00 001541 CSBG FY12 986.56 0.00 101 Transportation Trust Fund 3,189.44 0.00 101001 Transportation Trust Interlocals 74,449.08 0.00 101002 Transportation Trust/80% Constitut 26,161.08 0.00 101003 Transportation Trust/Local Option 4,559.27 0.00 101004 Transportation Trust/County Fuel Tx 3,721.24 0.00 101006 Transportation Trust/Impact Fees 134,940.47 0.00 102 Unincorporated Services Fund 11,222.15 0.00 102001 Drainage Maintenance MSTU 117,673.83 0.00 102812 Paradise Park Stormwater Ph 3 456.43 0.00 107 Fine & Forfeiture Fund 108,158.76 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 94.43 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 1,883.07 0.00 107006 F&F Fund-Court Related Technology 5,103.62 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 2,983.00 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 634.48 0.00 130103 FTA 5316 Job Access And Rev Commute 553.57 0.00 130109 FTA 5307 Capital and Operating 203.02 0.00 140 Airport Fund 16,224.18 0.00 140001 Port Fund 32.86 0.00 140362 FDOT Fence Obstruction Lights 15,500.00 0.00 140366 FDOT-Stormwater Pollution Prev. 1,798.20 0.00 140372 FDOT Term/Cus Fac Ren Phs 1 172,314.78 0.00 150 Impact Fee Collections 149.58 0.00 160 Plan Maintenance RAD Fund 433.62 0.00 170 Court Facilities Fund 4,595.69 0.00 183 Ct Administrator-19th Judicial Cir 2,331.44 0.00 183001 Ct Administrator-Arbitration/Mediat 480.00 0.00 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 183004 Ct Admin.- Teen Court 2,164.17 0.00 183006 Guardian Ad Litem Fund 943.42 0.00 185011 FHFA SHIP 2009/2010 10.92 0.00 185012 FHFA SHIP 2010-2011 8.10 0.00 189100 Home Consortium 13.88 0.00 189101 Home Consortium FY 2008 1.08- 0.00 189102 Home Consortium 2009 35.83 0.00 189103 Home Consortium FY 2010 301.46 0.00 189104 HUD Housing Counseling Grant 93.40 0.00 189105 HUD Housing Counseling Grant 1.72 0.00 189203 Hardest Hit fund Advisor Services 50.78 0.00 190 Sports Complex Fund 34,457.94 0.00 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 61,092.18 0.00 315 County Building Fund 22,313.92 0.00 318 County Capital-Transportation Bond 277.19 0.00 396 Lennard Road 1 - Roadway Capital 67,708.64 0.00 397 Lennard Road 2 - Water Capital 13,900.00 0.00 398 Lennard Road 3 - Sewer Capital 3,154.95 0.00 401 Sanitary Landfill Fund 455,895.53 0.00 418 Golf Course Fund 8,453.68 0.00 451 S. Hutchinson Utilities Fund 88,581.97 0.00 458 SH Util-Renewal & Replacement Fund 65.38 0.00 471 No County Utility District-Operatin 169,417.18 0.00 478 No Cty Util Dist-Renewal & Replace 8,357.04 0.00 479 No Cty Util Dist-Capital Facilities 102.68 0.00 491 Building Code Fund 2,137.76 0.00 505 Health Insurance Fund 77,290.63 796.80 505001 Property/Casualty Insurance Fund 784,271.34 0.00 611 Tourist Development Trust-Adv Fund 12,771.14 0.00 650 Agency Fund 4.00 0.00 655 Insurance Agency Fund 86,765.90 0.00 801 Bank Fund 60,722.50 0.00 GRAND TOTAL: 3,293,237.69 796.80 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 12,673.89 0.00 145834 Restore Tidal Flow into Harbor Bran 1,280.98 0.00 GRAND TOTAL: 13,954.87 0.00 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #19- 04-FEB-2012 TO 10-FEB-2012 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 3,406.57 0.00 GRAND TOTAL: 3,406.57 0.00 02/10/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 19- 04-FEB-2012 TO 10-FEB-2012 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09818125 I1205176 Johnson, Alice 20.00