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HomeMy WebLinkAbout25 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0006483 I1209940 Newson, Stanwood J 1,404.00 !0006484 I1209852 Pentz, Janet 26.56 !0006488 I1210126 Able Courier Services Inc. 391.05 !0006490 I1210171 Berger Toombs Elam Gaines & 5,260.00 !0006496 I1210061 Dave Fixes Cars 286.25 I1210062 46.40 I1210063 19.75 I1210064 19.75 I1210065 38.35 I1210066 108.00 I1210067 167.40 I1210068 19.75 I1210069 550.45 I1210070 18.40 I1210071 680.80 I1210072 138.25 I1210073 34.75 I1210074 18.50 I1210075 45.50 I1210076 250.25 I1210077 19.75 I1210084 19.75 I1210085 565.00 I1210086 32.25 I1210087 310.75 CHECK TOTAL: 3,390.05 !0006500 I1209867 Ft Pierce Utility Authority 13,274.71 I1209867 5,317.49 I1209867 26.17 I1209867 500.00 I1209867 207.34 I1209898 300.54 I1209899 2,475.00 I1209900 2,422.83 I1209907 226.00 CHECK TOTAL: 24,750.08 !0006506 I1209824 M&M and J Industries Inc. 1,800.00 !0006507 I1209825 Madsen Goldman & Holcomb LLP 5,005.00 !0006508 I1209831 Manpower Staffing Services Inc 278.33 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0006508 I1209832 - Continued 1,702.88 I1209833 278.33 I1209834 1,362.18 I1209835 979.29 I1209845 1,125.20 CHECK TOTAL: 5,726.21 !0006510 I1210148 Orange Blossom Investments LL 7,438.38 !0006516 I1209962 VanWal Inc 30.00 I1209966 10.00 I1209967 40.00 CHECK TOTAL: 80.00 09819134 I1209823 AT&T 1,435.00 09819135 I1209819 AT&T 7,660.47 I1209820 7,461.60 I1209822 2,093.65 I1210078 158.16 CHECK TOTAL: 17,373.88 09819137 I1209818 AT&T 2.78 09819140 I1210170 Brink's Inc 109.44 09819142 I1209896 City of Port St Lucie 195.13 I1209897 40.87 I1210022 9.54 I1210023 9.54 I1210024 28.46 I1210025 602.82 CHECK TOTAL: 886.36 09819149 I1210048 Elizabeth Smith 200.00 09819152 I1209895 Fla Power & Light 996.34 I1209895 13,380.73 CHECK TOTAL: 14,377.07 09819154 I1210004 FPL Care to Share 179.98 I1210005 117.76 I1210006 185.98 I1210008 178.86 I1210010 445.47 I1210012 221.87 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819154 I1210014 - Continued 500.00 CHECK TOTAL: 1,829.92 09819155 I1210046 Frank Baez 50.00 09819157 I1209861 Ikon Office Solutions Inc 319.44 I1209862 117.02 I1209863 336.36 I1209866 1,824.59 CHECK TOTAL: 2,597.41 09819160 I1209909 LaDonna Hannans 25.00 09819161 I1210047 Leigh Hollander 51.63 09819166 I1210037 Michelle Russell 25.00 09819168 I1210039 Nancy Rodrigvez 50.00 09819169 I1209851 P & O Bryant Corporation 70.00 I1210079 40.00 CHECK TOTAL: 110.00 09819171 I1210149 Pitney Bowes Inc 790.68 09819174 I1209856 Ross, Charles 639.24 09819175 I1209857 Rusty Norvell Concrete Pumping 2,050.00 09819176 I1209941 S&W Electric Inc 3,000.00 09819178 I1210185 Sheriff of Leon County 40.00 09819182 I1210114 St Lucie Co Utilities 2,035.30 I1210115 800.67 I1210116 40.73 I1210117 460.66 I1210127 135.12 CHECK TOTAL: 3,472.48 09819183 I1210021 St Lucie West Services Distric 1,609.43 I1210120 656.07 CHECK TOTAL: 2,265.50 09819186 I1209947 Superior Sharpening Services I 123.00 I1209948 54.00 CHECK TOTAL: 177.00 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819194 I1209961 Van Scoyoc Associates Inc. 2,250.00 09819196 I1209969 Wayne Ashton Maintenance Inc 150.00 C0001572 I1210096 1st Fire & Security 75.00 I1210097 82.50 CHECK TOTAL: 157.50 C0001580 I1210098 CarQuest 63.28 I1210099 8.49 CHECK TOTAL: 71.77 C0001581 I1210090 Casco Rental LLC 807.50 I1210091 557.50 CHECK TOTAL: 1,365.00 C0001585 I1210104 East Coast Recycling Inc 1,081.50 C0001589 I1210095 Hometown News 135.00 C0001591 I1210106 JP Orlando LLC 300.00 C0001593 I1209920 Lewis Longman & Walker PA 1,567.63 I1209921 14,648.16 CHECK TOTAL: 16,215.79 C0001599 I1210144 OverDrive Inc 5,000.00 I1210145 5,000.00 CHECK TOTAL: 10,000.00 C0001601 I1210132 Physicans Immediate Care Inc 110.00 C0001603 I1209980 Praxair Distribution SE LLC 1,695.00 C0001605 I1209981 Reddy Ice 177.60 C0001606 I1210136 Reliant Fire Systems Inc 60.00 C0001608 I1209985 SCP Distributors LLC 7.53 I1209986 233.82 CHECK TOTAL: 241.35 C0001609 I1210100 Scripps Treasure Coast Newspap 207.74 C0001612 I1209988 TCI LLC 900.00 I1209989 650.00 CHECK TOTAL: 1,550.00 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0001613 I1209990 Tiresoles of Broward 22.00 I1209990 150.00 I1209990 58.00 I1209990 105.95 I1209990 22.00 I1209990 22.00 I1209990 16.00 I1209990 36.00 I1209990 22.00 I1209990 36.00 I1209991 272.24 I1209991 85.92 I1209991 207.62 I1209991 128.62 I1209991 262.78 CHECK TOTAL: 1,447.13 C0001614 I1210082 Toshiba Business Solutions 30.98 C0001619 I1210017 Winfield Solutions LLC 3,927.40 I1210143 1,253.30 CHECK TOTAL: 5,180.70 H0002411 I1210189 Fla Dept of Revenue 7.93 I1210189 34.73 I1210189 167.94 I1210189 152.26 I1210189 27.43 I1210189 11.90 I1210189 31.69 I1210189 465.60 I1210189 1,915.89 I1210189 11.70 CHECK TOTAL: 2,827.07 V0001502 I1210151 Terremark North America Inc 46,984.77 V0001503 I1210152 Directv 211.28 V0001504 I1210153 Waste Pro 70.81 V0001506 I1210156 Minolta Business Systems Inc 282.89 V0001507 I1210157 Minolta Business Systems Inc 367.75 V0001509 I1210159 Minolta Business Systems Inc 316.00 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0001524 I1210182 Lexis-Nexis 593.00 V0001525 I1210183 PMI Imaging Systems of Fla Inc 1,215.00 V0001527 I1210186 Southern Aluminum Mfg Inc 3,534.00 V0001528 I1210187 Morningstar Inc 2,634.00 FUND TOTAL: 208,293.35 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 001446- EMPA FY12 CHECK INVOICE VENDOR TOTAL 09819136 I1209914 AT&T 6.21 V0001526 I1210184 Compuquip Technologies Inc 6,400.00 FUND TOTAL: 6,406.21 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09819142 I1210052 City of Port St Lucie 9.54 I1210053 9.54 I1210054 23.79 I1210055 23.79 I1210056 23.79 CHECK TOTAL: 90.45 09819152 I1210051 Fla Power & Light 5.50 I1210057 8.87 I1210058 97.11 CHECK TOTAL: 111.48 FUND TOTAL: 201.93 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0006504 I1209970 Kimley Horn & Associates Inc 446.50 FUND TOTAL: 446.50 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL !0006494 I1209917 Clerk Circuit Court of St Luci 314.25 FUND TOTAL: 314.25 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 001537- HUD Shelter Plus Care 2010 CHECK INVOICE VENDOR TOTAL 09819141 I1210031 Carone, Paul F 580.00 FUND TOTAL: 580.00 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0006495 I1210050 Culpepper & Terpening Inc 675.00 09819147 I1210049 Deighan Consultants 300.00 FUND TOTAL: 975.00 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0006508 I1209846 Manpower Staffing Services Inc 4,452.40 I1209847 3,864.23 CHECK TOTAL: 8,316.63 !0006516 I1209965 VanWal Inc 5.00 09819138 I1209870 Austin Tupler Trucking Inc 3,549.64 I1209871 1,161.58 I1209882 972.05 I1209883 1,507.67 I1209884 386.84 CHECK TOTAL: 7,577.78 09819173 I1209855 Ranger Construction Industries 57.12 C0001581 I1210092 Casco Rental LLC 2,995.00 C0001586 I1209935 Everglades Farm Equip Co Inc 470.15 C0001607 I1209984 Sampson's Tree Service Co 1,625.00 C0001614 I1209996 Toshiba Business Solutions 29.13 I1209996 197.71 CHECK TOTAL: 226.84 C0001615 I1209998 Total Truck Parts 29.65 I1210000 1,195.83 CHECK TOTAL: 1,225.48 C0001617 I1210015 UniFirst Corporation 48.04 V0001523 I1210181 Kelly Tractor Co 16.71 V0001529 I1210188 Kelly Tractor Co 591.39 I1210188 712.30 I1210188 87.00 CHECK TOTAL: 1,390.69 FUND TOTAL: 23,954.44 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0006498 I1209881 DeAngelo Brothers Inc dba Aqua 90.00 !0006508 I1209843 Manpower Staffing Services Inc 2,303.91 I1209844 2,422.76 CHECK TOTAL: 4,726.67 !0006516 I1209963 VanWal Inc 5.00 C0001583 I1209918 Contech/Southern LLC 138.00 C0001592 I1209911 Kauff's Towing 93.00 C0001595 I1209973 Menzi USA Sales Inc 476.45 I1209973 3,879.63 I1209973 8,008.50 I1209973 8,668.69 CHECK TOTAL: 21,033.27 C0001615 I1209997 Total Truck Parts 844.60 V0001521 I1210179 Kelly Tractor Co 3,172.92 I1210179 178.91 CHECK TOTAL: 3,351.83 FUND TOTAL: 30,282.37 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0006500 I1210020 Ft Pierce Utility Authority 3,175.49 !0006508 I1209841 Manpower Staffing Services Inc 740.54 I1209842 877.68 CHECK TOTAL: 1,618.22 !0006516 I1209964 VanWal Inc 5.00 FUND TOTAL: 4,798.71 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09819151 I1209999 Fla Power & Light 500.00 FUND TOTAL: 500.00 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0006482 I1209928 Meyer, Robin 16.00 !0006499 I1209872 Equifax Credit Information Srv 20.00 09819159 I1210118 Jack Krieger PA 510.00 09819170 I1210041 Pitney Bowes Global Financial 891.39 FUND TOTAL: 1,437.39 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09819167 I1209848 Miller Legg Inc. 75.00 I1209848 18,897.50 CHECK TOTAL: 18,972.50 09819180 I1210080 South Fla Water Management Dis 625.00 09819193 I1209959 University of Florida 14,577.42 C0001577 I1209919 All For You Landscape & Maint 121.50 C0001583 I1209912 Contech/Southern LLC 271.80 I1209913 616.35 CHECK TOTAL: 888.15 C0001607 I1209983 Sampson's Tree Service Co 185.00 C0001616 I1210007 TSI Disaster Recovery LLC 1,020.00 I1210009 3,400.00 CHECK TOTAL: 4,420.00 FUND TOTAL: 39,789.57 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0006500 I1210124 Ft Pierce Utility Authority 2,431.61 !0006502 I1209877 Herrera Correctional Managemen 2,000.00 !0006508 I1209828 Manpower Staffing Services Inc 790.40 I1209828 750.88 I1209828 793.88 I1209829 790.40 I1209830 790.40 CHECK TOTAL: 3,915.96 !0006509 I1209849 New Horizons Of Treasure Coast 36,266.46 09819152 I1209895 Fla Power & Light 47,539.13 09819158 I1210123 Indian River State College 11,414.00 09819165 I1210147 Medical Examiners Office Dist 47,875.83 09819182 I1209904 St Lucie Co Utilities 78.21 I1209905 68.63 CHECK TOTAL: 146.84 09819184 I1210128 State Attorney 19th County Acc 32,587.08 I1210128 1,306.07 I1210128 368.00 CHECK TOTAL: 34,261.15 C0001598 I1209976 Office Products & Service Inc 991.00 C0001606 I1210136 Reliant Fire Systems Inc 60.00 I1210136 60.00 I1210136 60.00 CHECK TOTAL: 180.00 C0001617 I1210140 UniFirst Corporation 22.55 I1210141 22.55 CHECK TOTAL: 45.10 H0002411 I1210189 Fla Dept of Revenue 4.07 V0001508 I1210158 Minolta Business Systems Inc 158.70 V0001510 I1210160 Minolta Business Systems Inc 69.79 I1210160 10.00 CHECK TOTAL: 79.79 FUND TOTAL: 187,309.64 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09819133 I1210029 AT&T 424.44 I1210030 2,475.19 I1210032 1,273.32 CHECK TOTAL: 4,172.95 FUND TOTAL: 4,172.95 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL !0006505 I1210122 Legal Aid Society of the Bar A 9,021.92 FUND TOTAL: 9,021.92 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09819184 I1210128 State Attorney 19th County Acc 2,952.07 C0001598 I1209975 Office Products & Service Inc 149.88 FUND TOTAL: 3,101.95 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL 09819146 I1209889 Council On Aging of St Lucie I 1,083.26 FUND TOTAL: 1,083.26 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0006508 I1209838 Manpower Staffing Services Inc 338.66 I1209839 433.61 CHECK TOTAL: 772.27 09819182 I1210060 St Lucie Co Utilities 3,193.92 C0001602 I1210134 Power Pro-Tech Services Inc 536.64 H0002411 I1210189 Fla Dept of Revenue 3,654.19 FUND TOTAL: 8,157.02 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0002411 I1210189 Fla Dept of Revenue 148.80 FUND TOTAL: 148.80 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 140372- FDOT Term/Cus Fac Ren Phs 1 CHECK INVOICE VENDOR TOTAL 09819187 I1209890 The LPA Group Inc. 8,794.84 FUND TOTAL: 8,794.84 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0006504 I1209874 Kimley Horn & Associates Inc 4,455.60 !0006512 I1209853 R.L. Weigt Environmental Consu 5,665.00 I1209854 3,195.00 CHECK TOTAL: 8,860.00 09819181 I1210044 Southeastern Aerial Crop Servi 995.00 09819188 I1209951 Thomas E Richmond Electric Inc 1,454.00 C0001576 I1209934 Alarm Partners 30.00 C0001584 I1210088 Decks & Docks Lumber Company I 74.32 I1210089 160.00 CHECK TOTAL: 234.32 C0001605 I1209982 Reddy Ice 11.10 I1209982 44.40 CHECK TOTAL: 55.50 C0001617 I1210011 UniFirst Corporation 4.42 I1210011 31.57 I1210011 36.08 I1210011 10.53 CHECK TOTAL: 82.60 FUND TOTAL: 16,167.02 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL 09819190 I1209971 Treasure Coast Abstract & Titl 375.00 FUND TOTAL: 375.00 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL V0001503 I1210152 Directv 211.27 FUND TOTAL: 211.27 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 162 - Tourism Dev-5th Cent CHECK INVOICE VENDOR TOTAL !0006515 I1209972 UDT/Seal Museum Association In 7,632.08 FUND TOTAL: 7,632.08 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL !0006503 I1210108 J & J Painting of Fort Pierce 18,337.50 I1210110 2,037.50 I1210111 2,037.50- CREDIT MEMO CHECK TOTAL: 18,337.50 C0001573 I1209908 Agler Tile 5,400.00 I1209915 600.00 I1209916 600.00- CREDIT MEMO CHECK TOTAL: 5,400.00 FUND TOTAL: 23,737.50 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0006478 I1209879 Cox, Cynthia L 45.00 !0006479 I1209906 DeSoiza, Kay 15.00 !0006508 I1209826 Manpower Staffing Services Inc 219.60 I1209827 384.30 CHECK TOTAL: 603.90 09819139 I1210038 Bauer Jr, Sherwood 260.00 09819163 I1209927 Martin County Bd Of Comm 60.00 C0001590 I1209932 Interstate Express 359.75 FUND TOTAL: 1,343.65 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0006481 I1209886 Hack, Reinhard 40.00 09819162 I1210034 Manker, Scott 40.00 I1210035 20.00 CHECK TOTAL: 60.00 FUND TOTAL: 100.00 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0006477 I1209888 Coleman, Melissa M 600.00 !0006480 I1209887 Givans, Pamela 210.00 !0006485 I1209943 Sargavakian, Carrie A 570.00 !0006487 I1209960 Velez-Soto, Chastity 288.40 09819153 I1210168 Florida Hotel & Conf Ctr 258.00 V0001511 I1210161 FL Alcohol & Drub Abuse Associ 776.00 FUND TOTAL: 2,702.40 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL C0001620 I1210018 Zephyrhills 12.45 I1210018 1.89 CHECK TOTAL: 14.34 FUND TOTAL: 14.34 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09819150 I1210033 Estate of Daniel Franqui 1,293.64 C0001617 I1210011 UniFirst Corporation 9.02 FUND TOTAL: 1,302.66 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 184215- DEP Ft Pierce Shore Protection 2012 CHECK INVOICE VENDOR TOTAL !0006513 I1209950 Taylor Engineering Inc 74,014.00 FUND TOTAL: 74,014.00 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 184216- FDEP S SLC Beach Restoration CHECK INVOICE VENDOR TOTAL !0006513 I1209949 Taylor Engineering Inc 15,995.00 FUND TOTAL: 15,995.00 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL !0006494 I1209923 Clerk Circuit Court of St Luci 170.05 FUND TOTAL: 170.05 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 188 - Bluefield Ranch Improvements CHECK INVOICE VENDOR TOTAL H0002411 I1210189 Fla Dept of Revenue 0.89 FUND TOTAL: 0.89 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL !0006494 I1209924 Clerk Circuit Court of St Luci 215.15 I1209925 215.15 I1209926 168.95 CHECK TOTAL: 599.25 FUND TOTAL: 599.25 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09819135 I1209821 AT&T 3,687.10 I1209822 5.73- CHECK TOTAL: 3,681.37 09819148 I1209875 Dennis Prinz 1,850.00 I1209876 1,525.00 CHECK TOTAL: 3,375.00 09819157 I1209864 Ikon Office Solutions Inc 113.13 09819172 I1210113 Port St Lucie Police Special D 3,569.75 09819183 I1209901 St Lucie West Services Distric 2,218.50 I1209902 881.41 I1209903 375.07 CHECK TOTAL: 3,474.98 09819189 I1209955 TLI Sports Inc 4,694.41 I1209956 4,595.00 CHECK TOTAL: 9,289.41 C0001591 I1210105 JP Orlando LLC 4,320.00 C0001619 I1210016 Winfield Solutions LLC 229.29 H0002411 I1210189 Fla Dept of Revenue 195.58 FUND TOTAL: 28,248.51 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 262 - Tourism Dev 4th Cent I&S Fund CHECK INVOICE VENDOR TOTAL !0006493 I1210026 Bryant Miller & Olive P.A 871.32 I1210027 871.31 CHECK TOTAL: 1,742.63 FUND TOTAL: 1,742.63 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0006511 I1210040 Patrick Cochran 1,350.00 09819156 I1210125 GLE Associates 209.05 09819192 I1210150 True Lines Inc 1,425.00 FUND TOTAL: 2,984.05 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 310005- Impact Fees-Law Enforcement CHECK INVOICE VENDOR TOTAL !0006492 I1209891 Boran Craig Barber Engel Const 97,713.22 I1209893 5,142.80 I1209894 5,142.80- CREDIT MEMO CHECK TOTAL: 97,713.22 FUND TOTAL: 97,713.22 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL C0001618 I1210142 Warehouse Equipment & Liquidat 3,139.60 FUND TOTAL: 3,139.60 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL 09819147 I1210059 Deighan Consultants 1,250.00 FUND TOTAL: 1,250.00 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 362 - Sports Complex Improv Fund CHECK INVOICE VENDOR TOTAL 09819185 I1210045 Sterling Facility Services LLC 126,580.63 FUND TOTAL: 126,580.63 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0006489 I1209869 AM Construction Group Inc 4,250.00 !0006508 I1209840 Manpower Staffing Services Inc 3,802.12 09819140 I1210170 Brink's Inc 392.00 09819145 I1209868 Consolidated Resource Recovery 29,217.93 09819170 I1210042 Pitney Bowes Global Financial 126.39 09819188 I1209952 Thomas E Richmond Electric Inc 500.00 I1209953 200.00 I1209954 158.00 CHECK TOTAL: 858.00 09819191 I1209957 Treasure Coast Lawns Inc 550.00 C0001579 I1210093 Aqua Clean Environmental Co In 17,067.61 I1210094 17,107.56 CHECK TOTAL: 34,175.17 C0001594 I1209933 Liberty Tire Recycling LLC 1,336.30 C0001600 I1209977 Pace Analytical Services Inc 648.00 I1209978 1,296.00 I1209979 1,296.00 I1210133 810.00 CHECK TOTAL: 4,050.00 C0001610 I1210137 Stuart Fence Company 1,220.00 C0001611 I1209987 Sunrise Ford Inc 3,418.27 C0001614 I1209995 Toshiba Business Solutions 292.98 C0001615 I1210002 Total Truck Parts 228.96 I1210002 78.73 I1210002 782.08 I1210002 52.04 I1210002 11.61 I1210002 36.45 CHECK TOTAL: 1,189.87 V0001512 I1210163 Kelly Tractor Co 109.67 I1210163 26.43 I1210163 813.80 CHECK TOTAL: 949.90 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL V0001513 I1210164 Kelly Tractor Co 348.00 I1210164 87.00 I1210164 174.00 I1210164 609.00 I1210164 218.00 CHECK TOTAL: 1,436.00 V0001514 I1210165 Kelly Tractor Co 297.75 I1210165 1,095.73 I1210165 261.00 I1210165 87.00 I1210165 149.91 CHECK TOTAL: 1,891.39 V0001515 I1210167 Kelly Tractor Co 174.00 I1210167 87.00 I1210167 87.00 I1210167 174.00 I1210167 977.81 CHECK TOTAL: 1,499.81 V0001516 I1210169 Kelly Tractor Co 87.00 I1210169 134.36 I1210169 261.00 I1210169 87.00 I1210169 261.02 CHECK TOTAL: 830.38 V0001517 I1210172 Kelly Tractor Co 174.00 I1210172 174.00 I1210172 174.00 I1210172 261.00 CHECK TOTAL: 783.00 V0001518 I1210174 Kelly Tractor Co 261.00 I1210174 75.07 I1210174 1,693.62 I1210174 87.00 CHECK TOTAL: 2,116.69 V0001519 I1210176 Kelly Tractor Co 87.00 I1210176 435.00 I1210176 87.00 I1210176 87.00 I1210176 261.00 CHECK TOTAL: 957.00 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL V0001520 I1210177 Kelly Tractor Co 148.76 I1210177 87.00 I1210177 261.00 I1210177 261.02 CHECK TOTAL: 757.78 V0001522 I1210180 Kelly Tractor Co 223.60 I1210180 112.26 CHECK TOTAL: 335.86 FUND TOTAL: 96,436.84 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0006501 I1210112 Glover Oil Co 1,085.58 I1210119 1,193.59 CHECK TOTAL: 2,279.17 !0006508 I1209836 Manpower Staffing Services Inc 373.10 I1209837 621.25 CHECK TOTAL: 994.35 09819132 I1209850 Aberdeen Imports LLC 64.70 09819140 I1210170 Brink's Inc 254.80 C0001582 I1209922 Cleveland Golf/Srixon 737.76 C0001587 I1210103 Golf Ventures Inc 1,851.50 C0001588 I1209936 Hector Turf Inc 50.93 I1210101 10.50 I1210102 351.72 CHECK TOTAL: 413.15 C0001617 I1210139 UniFirst Corporation 2.50 I1210139 21.32 CHECK TOTAL: 23.82 H0002411 I1210189 Fla Dept of Revenue 12,469.98 FUND TOTAL: 19,089.23 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09819140 I1210170 Brink's Inc 54.72 09819143 I1210121 City Of Stuart 20.00 C0001574 I1209930 Alarm Partners 22.05 C0001575 I1209931 Alarm Partners 49.61 C0001597 I1209974 My Receptionist Inc 49.72 C0001614 I1209992 Toshiba Business Solutions 93.26 I1209993 6.22 CHECK TOTAL: 99.48 V0001505 I1210155 Waste Pro 135.00 FUND TOTAL: 430.58 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09819140 I1210170 Brink's Inc 54.72 09819143 I1210121 City Of Stuart 41.00 09819157 I1209865 Ikon Office Solutions Inc 305.86 09819177 I1209944 Severn Trent Env Services Inc 1,360.58 I1209944 2,230.27 I1209945 4,268.60 I1209945 5,360.15 I1210043 1,014.73 I1210043 1,300.00 CHECK TOTAL: 15,534.33 C0001597 I1209974 My Receptionist Inc 49.72 C0001614 I1209994 Toshiba Business Solutions 118.16 C0001617 I1210013 UniFirst Corporation 3.60 I1210138 3.60 CHECK TOTAL: 7.20 C0001620 I1210019 Zephyrhills 1.89 I1210019 14.25 CHECK TOTAL: 16.14 FUND TOTAL: 16,127.13 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09819177 I1209944 Severn Trent Env Services Inc 2,889.34 I1209945 1,378.11 CHECK TOTAL: 4,267.45 FUND TOTAL: 4,267.45 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09819140 I1210170 Brink's Inc 102.60 FUND TOTAL: 102.60 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0006491 I1210173 Blue Cross and Blue Shield of 458.89 09819157 I1209860 Ikon Office Solutions Inc 267.02 C0001604 I1210135 PSS World Medical Inc 668.46 I1210135 11.94 I1210135 8.60 CHECK TOTAL: 689.00 FUND TOTAL: 1,414.91 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09819144 I1209880 Common Census Inc 946.40 09819195 I1209968 Virginia Moylan 100.00 C0001578 I1209937 Apple Machine & Supply 3,204.99 I1209938 2,319.99 I1209939 2,626.02 I1209939 1,000.00 CHECK TOTAL: 9,151.00 FUND TOTAL: 10,197.40 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 606 - Shared Pool Cash-Property Appraiser CHECK INVOICE VENDOR TOTAL !0006486 I1209942 St Lucie County Property Appra 600,000.00 FUND TOTAL: 600,000.00 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0006514 I1209958 Treasure Coast Sports Commissi 7,500.00 09819164 I1210036 Martin County Destination Mark 1,000.00 C0001596 I1210129 Miles Media Group Inc 9,447.75 FUND TOTAL: 17,947.75 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 630 - Tax Deed Overbid Agency Fund CHECK INVOICE VENDOR TOTAL 09819179 I1209946 Smith, Franklin L 3,606.77 FUND TOTAL: 3,606.77 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0006497 I1209885 Davidson Fixed Income Manageme 4,781.05 H0002409 I1209859 Nationwide Retirement Solution 37,285.64 H0002410 I1209858 Fla Dept of State 5,752.10 FUND TOTAL: 47,818.79 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 5,905.64 11102 511000 Executive Salaries 100 6,026.17 11103 511000 Executive Salaries 100 6,026.17 11104 511000 Executive Salaries 100 6,026.17 11105 511000 Executive Salaries 100 6,026.17 515100 Special-Cell Phone Allowance 100 50.00 FUND TOTAL: 30,060.32 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 7270 512000 Salaries 700 1,293.64 FUND TOTAL: 1,293.64 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #25- 17-MAR-2012 TO 23-MAR-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 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 208,293.35 30,060.32 001446 EMPA FY12 6,406.21 0.00 001512 Neighborhood Stabilization Program 201.93 0.00 001518 Section 112/MPO/FHWA/Planning 446.50 0.00 001519 CDBG FY 2008 Disaster Recovery 314.25 0.00 001537 HUD Shelter Plus Care 2010 580.00 0.00 001538 HUD Neighborhood Stab 3 975.00 0.00 101002 Transportation Trust/80% Constitut 23,954.44 0.00 101003 Transportation Trust/Local Option 30,282.37 0.00 101004 Transportation Trust/County Fuel Tx 4,798.71 0.00 101006 Transportation Trust/Impact Fees 500.00 0.00 102 Unincorporated Services Fund 1,437.39 0.00 102001 Drainage Maintenance MSTU 39,789.57 0.00 107 Fine & Forfeiture Fund 187,309.64 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 4,172.95 0.00 107005 F&F Fund-Legal Aid 9,021.92 0.00 107006 F&F Fund-Court Related Technology 3,101.95 0.00 130105 FTA 5307-2 2009 Cap & Oper 1,083.26 0.00 140 Airport Fund 8,157.02 0.00 140001 Port Fund 148.80 0.00 140372 FDOT Term/Cus Fac Ren Phs 1 8,794.84 0.00 150 Impact Fee Collections 375.00 0.00 160 Plan Maintenance RAD Fund 211.27 0.00 162 Tourism Dev-5th Cent 7,632.08 0.00 170 Court Facilities Fund 23,737.50 0.00 183 Ct Administrator-19th Judicial Cir 1,343.65 0.00 183001 Ct Administrator-Arbitration/Mediat 100.00 0.00 183004 Ct Admin.- Teen Court 2,702.40 0.00 183006 Guardian Ad Litem Fund 14.34 0.00 184215 DEP Ft Pierce Shore Protection 2012 74,014.00 0.00 184216 FDEP S SLC Beach Restoration 15,995.00 0.00 185012 FHFA SHIP 2010-2011 170.05 0.00 188 Bluefield Ranch Improvements 0.89 0.00 189106 FY 2011 Home Consortium 599.25 0.00 190 Sports Complex Fund 28,248.51 0.00 262 Tourism Dev 4th Cent I&S Fund 1,742.63 0.00 310001 Impact Fees-Library 2,984.05 0.00 310005 Impact Fees-Law Enforcement 97,713.22 0.00 316 County Capital 3,139.60 0.00 318 County Capital-Transportation Bond 1,250.00 0.00 362 Sports Complex Improv Fund 126,580.63 0.00 401 Sanitary Landfill Fund 96,436.84 0.00 418 Golf Course Fund 19,089.23 0.00 451 S. Hutchinson Utilities Fund 430.58 0.00 471 No County Utility District-Operatin 16,127.13 0.00 478 No Cty Util Dist-Renewal & Replace 4,267.45 0.00 491 Building Code Fund 102.60 0.00 505 Health Insurance Fund 1,414.91 796.80 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 505001 Property/Casualty Insurance Fund 10,197.40 0.00 606 Shared Pool Cash-Property Appraiser 600,000.00 0.00 611 Tourist Development Trust-Adv Fund 17,947.75 0.00 630 Tax Deed Overbid Agency Fund 3,606.77 0.00 801 Bank Fund 47,818.79 0.00 GRAND TOTAL: 1,745,763.62 30,857.12 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 16,167.02 0.00 GRAND TOTAL: 16,167.02 0.00 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #25- 17-MAR-2012 TO 23-MAR-2012 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 1,302.66 1,293.64 GRAND TOTAL: 1,302.66 1,293.64 03/23/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 25- 17-MAR-2012 TO 23-MAR-2012 FUND: 001537- HUD Shelter Plus Care 2010 CHECK INVOICE VENDOR TOTAL 09819031 I1209567 Carone, Paul F 640.00 I1209596 580.00 CHECK TOTAL: 1,220.00