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HomeMy WebLinkAbout35 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0006875 I1214057 Craft, Chris 182.45 !0006884 I1214046 DeAngelo Brothers Inc dba Aqua 670.00 I1214047 80.00 I1214048 225.00 CHECK TOTAL: 975.00 !0006886 I1214021 Glover Oil Co 27,879.38 !0006890 I1213962 Manpower Staffing Services Inc 2,011.45 I1213963 1,973.11 I1213965 227.98 I1213966 275.23 I1213967 2,312.33 I1213974 2,667.24 I1213975 559.98 I1213976 418.50 I1213977 467.33 I1213978 368.16 I1213983 459.80 I1214065 465.55 I1214192 892.80 I1214192 892.80 CHECK TOTAL: 13,992.26 !0006893 I1214067 Midwest Tape 210.85- CREDIT MEMO I1214068 834.77 I1214068 173.95 I1214068 14.99 I1214068 79.98 CHECK TOTAL: 892.84 09820038 I1214064 AT&T 190.04 09820039 I1214063 AT&T 7.56 09820042 I1214043 Caldwell Pacetti Edwards Schoe 825.45 09820045 I1214056 Children's Home Society 5,750.00 09820053 I1214151 FedEx 18.42 I1214151 5.58 I1214151 6.34 I1214151 4.49 I1214151 5.34 I1214152 8.14 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820053 I1214152 - Continued 8.32 I1214152 7.34 I1214152 7.32 I1214152 7.34 I1214153 5.34 I1214153 12.11 I1214153 5.53 CHECK TOTAL: 101.61 09820055 I1214155 Fla Power & Light 419.14 09820058 I1214049 Ft Pierce Alternator Service 85.50 09820061 I1214031 Katie Davis 50.00 09820062 I1213987 Martin Memorial Medical Center 1,856.70 09820071 I1213991 Ritter, Robin K 1,750.00 I1213992 307.94 CHECK TOTAL: 2,057.94 09820072 I1213993 Ross, Charles 409.60 I1213994 378.68 I1213995 81.63 CHECK TOTAL: 869.91 09820073 I1213996 Rule, Robbie 60.00 I1213997 60.00 CHECK TOTAL: 120.00 09820075 I1214078 Shubin & Bass P.A. 339.50 09820076 I1213998 Silva Tile Installation Inc 1,585.00 09820077 I1214014 St Lucie Co Utilities 2,706.06 I1214015 234.50 I1214016 813.70 I1214017 509.86 I1214018 41.74 CHECK TOTAL: 4,305.86 09820078 I1214002 St Lucie County Health Departm 140.00 I1214003 265.00 I1214004 140.00 I1214005 265.00 I1214006 265.00 CHECK TOTAL: 1,075.00 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820082 I1214083 Stewart Mining Industries Inc 225.12 09820085 I1214091 Treasure Coast Lawns Inc 2,000.00 C0002013 I1214104 Anderson Rentals Inc 45.00 C0002016 I1214105 Constangy Brooks & Smith LLP 1,102.80 C0002017 I1214117 Day Dreams Uniforms Inc 134.50 I1214135 55.00 I1214135 71.25 I1214135 10.00 CHECK TOTAL: 270.75 C0002018 I1214100 Electronic Maintenance & Commu 130.00 C0002023 I1214107 Kauff's Towing 49.00 I1214108 49.00 CHECK TOTAL: 98.00 C0002024 I1214110 Massey Services Inc 275.00 I1214111 240.00 CHECK TOTAL: 515.00 C0002025 I1214112 NuCO2 LLC 54.23 I1214113 93.66 CHECK TOTAL: 147.89 C0002030 I1214121 Rocket Car Wash 29.00 C0002032 I1214125 Sentry Industries 577.50 I1214126 462.00 CHECK TOTAL: 1,039.50 C0002034 I1214128 Southern Janitor Supply Inc 81.70 I1214129 2,113.45 I1214130 134.43 CHECK TOTAL: 2,329.58 C0002038 I1214138 Swisher Hygiene Franchise Trus 27.05 I1214138 27.05 CHECK TOTAL: 54.10 C0002039 I1214139 Tennant Co 347.03 I1214140 264.78 CHECK TOTAL: 611.81 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0002040 I1214172 Toshiba Business Solutions 158.00 I1214173 84.35 I1214174 87.72 I1214174 18.52 CHECK TOTAL: 348.59 C0002044 I1214186 Winfield Solutions LLC 87.18 I1214195 784.58 I1214195 5,321.00 I1214195 5,700.00 I1214195 679.20 CHECK TOTAL: 12,571.96 C0002045 I1214188 Zephyrhills 9.96 I1214188 1.89 CHECK TOTAL: 11.85 V0001773 I1214207 Comcast of Colorado/Florida In 114.95 V0001774 I1214208 K R K Enterprises Inc 400.00 I1214208 200.00 CHECK TOTAL: 600.00 V0001777 I1214211 Ricoh Americas Corporation 134.42 V0001778 I1214212 Xerox Corporation 932.31 I1214212 687.93 CHECK TOTAL: 1,620.24 V0001779 I1214213 Ricoh Americas Corporation 256.71 V0001780 I1214196 Ricoh Americas Corporation 1,824.59 V0001782 I1214198 Pesca Publishing LLC 623.44 V0001784 I1214200 Office Depot Business Services 350.35 V0001787 I1214203 Water Safety Products 1,154.00 V0001788 I1214206 Water Safety Products 972.50 W0000871 I1214214 Florida Medicaid/Agency for He 124,622.88 I1214214 30,457.80 CHECK TOTAL: 155,080.68 FUND TOTAL: 247,823.97 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 001447- FTCD Planning Grant Agr FY11-12 CHECK INVOICE VENDOR TOTAL 09820086 I1214013 VF Group LLC 165.80 FUND TOTAL: 165.80 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0006882 I1214162 Culpepper & Terpening Inc 675.00 09820041 I1214164 Bayshore Management 145.00 09820047 I1214036 City of Port St Lucie 59.54 I1214062 23.79 CHECK TOTAL: 83.33 09820055 I1214032 Fla Power & Light 36.20 I1214034 208.84 CHECK TOTAL: 245.04 FUND TOTAL: 1,148.37 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL !0006892 I1214071 Melvin Bush Construction Inc 171,467.10 I1214072 19,051.90 I1214073 19,051.90- CREDIT MEMO CHECK TOTAL: 171,467.10 FUND TOTAL: 171,467.10 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 001526- SRL - 3739 S. 25th St. CHECK INVOICE VENDOR TOTAL 09820053 I1214152 FedEx 5.48 FUND TOTAL: 5.48 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 001533- Energy Efficiency & Conservation Bl CHECK INVOICE VENDOR TOTAL !0006895 I1214079 Solar and Energy Loan Fund of 50,000.00 FUND TOTAL: 50,000.00 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0006882 I1214161 Culpepper & Terpening Inc 675.00 09820047 I1214025 City of Port St Lucie 9.54 I1214027 73.79 I1214061 23.79 CHECK TOTAL: 107.12 09820068 I1214093 Pb 03 Environmental Testing & 218.00 09820079 I1214086 St Lucie Title Services Inc 75.00 C0002014 I1214098 Callaway & Price Inc 300.00 FUND TOTAL: 1,375.12 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 001541- CSBG FY12 CHECK INVOICE VENDOR TOTAL 09820053 I1214153 FedEx 9.30 09820059 I1214037 Indian River State College 30.00 FUND TOTAL: 39.30 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09820046 I1214019 Ciesco Enterprises Inc 1,960.35 C0002040 I1214166 Toshiba Business Solutions 295.02 FUND TOTAL: 2,255.37 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0006890 I1213970 Manpower Staffing Services Inc 4,839.43 09820040 I1214051 Austin Tupler Trucking Inc 387.70 09820052 I1214059 Dickerson Florida Inc 180.72 I1214059 144.72 I1214059 216.72 I1214059 146.16 I1214060 72.00 I1214060 384.15 I1214060 75.60 I1214060 153.36 CHECK TOTAL: 1,373.43 09820053 I1214153 FedEx 12.12 09820082 I1214084 Stewart Mining Industries Inc 87.57 C0002015 I1214103 CarQuest 15.02 C0002019 I1214099 Everglades Farm Equip Co Inc 38.86 C0002035 I1214131 Southern Sewer Equipment Sales 1,589.35 C0002036 I1214133 St Lucie Battery & Tire Inc 493.90 I1214136 120.84 CHECK TOTAL: 614.74 C0002041 I1214143 Total Truck Parts 20.49 C0002043 I1214176 UniFirst Corporation 48.04 V0001781 I1214205 Thompson Tractor Co Inc 383.25 FUND TOTAL: 9,410.00 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0006890 I1213968 Manpower Staffing Services Inc 2,438.00 C0002035 I1214132 Southern Sewer Equipment Sales 299.27 C0002041 I1214141 Total Truck Parts 40.35 I1214142 776.96 CHECK TOTAL: 817.31 C0002042 I1214175 TSI Disaster Recovery LLC 7,524.00 V0001775 I1214209 Palm Peterbilt-GMC Trucks Inc 6,275.63 V0001776 I1214210 Palm Peterbilt-GMC Trucks Inc 387.71 FUND TOTAL: 17,741.92 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0006890 I1213969 Manpower Staffing Services Inc 883.77 I1213982 975.20 CHECK TOTAL: 1,858.97 V0001785 I1214201 Ricoh Americas Corporation 157.16 FUND TOTAL: 2,016.13 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0006885 I1214054 Equifax Credit Information Srv 20.00 !0006887 I1214053 Humane Society of St Lucie Cou 375.00 09820037 I1214052 Animal Care Clinic of FP 110.00 09820056 I1214024 Fla Veterinary League Inc 365.00 C0002040 I1214167 Toshiba Business Solutions 188.44 FUND TOTAL: 1,058.44 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09820050 I1214029 Creech Engineers Inc 700.00 I1214030 700.00 CHECK TOTAL: 1,400.00 09820077 I1214150 St Lucie Co Utilities 31.63 FUND TOTAL: 1,431.63 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL 09820040 I1214156 Austin Tupler Trucking Inc 549.39 C0002042 I1214191 TSI Disaster Recovery LLC 1,470.00 FUND TOTAL: 2,019.39 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0006884 I1214042 DeAngelo Brothers Inc dba Aqua 1,488.60 !0006889 I1214050 J & J Painting of Fort Pierce 1,380.00 09820060 I1214012 Joanna McGee 10.00 09820065 I1213988 Medtox Laboratories Inc. 45.00 I1213988 310.00 CHECK TOTAL: 355.00 09820080 I1214082 State Attorney 19th County Acc 1,303.87 I1214082 404.66 I1214082 2,023.21 I1214082 32,587.08 CHECK TOTAL: 36,318.82 C0002012 I1214101 Agler Tile 8,010.00 C0002020 I1214102 HBEL Inc 417.50 C0002027 I1214115 Power Pro-Tech Services Inc 890.00 C0002033 I1214127 Siemens Industry Inc. 4,622.25 C0002040 I1214169 Toshiba Business Solutions 185.24 I1214169 23.72 CHECK TOTAL: 208.96 C0002043 I1214184 UniFirst Corporation 24.86 V0001786 I1214202 Embarq Florida Inc 82.41 FUND TOTAL: 53,808.40 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0006897 I1214087 Sungard Public Sector Inc. 763.93 FUND TOTAL: 763.93 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09820044 I1214055 CDW Government Inc 102.50 09820080 I1214082 State Attorney 19th County Acc 5,948.77 I1214082 55.20- CHECK TOTAL: 5,893.57 FUND TOTAL: 5,996.07 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL !0006879 I1214007 St Lucie County Property Appra 463.16 FUND TOTAL: 463.16 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL !0006879 I1214007 St Lucie County Property Appra 97.10 FUND TOTAL: 97.10 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL !0006879 I1214007 St Lucie County Property Appra 57.85 FUND TOTAL: 57.85 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL !0006879 I1214007 St Lucie County Property Appra 127.07 FUND TOTAL: 127.07 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0006879 I1214008 St Lucie County Property Appra 121.66 FUND TOTAL: 121.66 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL !0006879 I1214008 St Lucie County Property Appra 142.79 FUND TOTAL: 142.79 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL !0006879 I1214008 St Lucie County Property Appra 35.76 FUND TOTAL: 35.76 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0006879 I1214008 St Lucie County Property Appra 136.04 FUND TOTAL: 136.04 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL !0006879 I1214008 St Lucie County Property Appra 184.62 FUND TOTAL: 184.62 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL !0006879 I1214009 St Lucie County Property Appra 36.22 FUND TOTAL: 36.22 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0006879 I1214009 St Lucie County Property Appra 14.81 FUND TOTAL: 14.81 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL !0006879 I1214009 St Lucie County Property Appra 230.17 FUND TOTAL: 230.17 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL !0006879 I1214009 St Lucie County Property Appra 74.50 FUND TOTAL: 74.50 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL !0006879 I1214009 St Lucie County Property Appra 19.39 FUND TOTAL: 19.39 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL !0006879 I1214010 St Lucie County Property Appra 55.44 FUND TOTAL: 55.44 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL !0006879 I1214010 St Lucie County Property Appra 74.69 FUND TOTAL: 74.69 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0006877 I1214020 Graham, Julius 5,540.00 FUND TOTAL: 5,540.00 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0006890 I1214192 Manpower Staffing Services Inc 730.98 I1214192 412.92 I1214192 747.72 CHECK TOTAL: 1,891.62 FUND TOTAL: 1,891.62 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 130103- FTA 5316 Job Access And Rev Commute CHECK INVOICE VENDOR TOTAL !0006890 I1214192 Manpower Staffing Services Inc 552.42 I1214192 544.05 CHECK TOTAL: 1,096.47 FUND TOTAL: 1,096.47 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 130104- FTA 5317 New Freedom Enhanced Servi CHECK INVOICE VENDOR TOTAL !0006890 I1214192 Manpower Staffing Services Inc 527.31 FUND TOTAL: 527.31 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 130213- FCTD Trip and Equipment CHECK INVOICE VENDOR TOTAL 09820049 I1214157 Council On Aging of St Lucie I 4,175.99 I1214158 11,181.46 I1214159 6,946.76 I1214160 6,408.89 CHECK TOTAL: 28,713.10 FUND TOTAL: 28,713.10 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL !0006879 I1214010 St Lucie County Property Appra 274.29 FUND TOTAL: 274.29 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL !0006879 I1214010 St Lucie County Property Appra 41.55 FUND TOTAL: 41.55 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL !0006879 I1214010 St Lucie County Property Appra 118.26 FUND TOTAL: 118.26 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0006890 I1213971 Manpower Staffing Services Inc 376.64 I1213980 392.46 CHECK TOTAL: 769.10 09820053 I1214151 FedEx 5.34 09820055 I1214165 Fla Power & Light 82.78 C0002043 I1214181 UniFirst Corporation 2.38 I1214181 13.53 I1214182 2.38 I1214182 13.53 I1214183 13.53 I1214183 2.38 CHECK TOTAL: 47.73 FUND TOTAL: 904.95 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 09820054 I1214154 Fla Dept Environmental Protect 6,323.82 FUND TOTAL: 6,323.82 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09820053 I1214151 FedEx 6.34 I1214152 51.54 I1214153 6.34 CHECK TOTAL: 64.22 C0002043 I1214178 UniFirst Corporation 36.08 I1214178 4.42 I1214178 10.53 I1214178 31.57 CHECK TOTAL: 82.60 FUND TOTAL: 146.82 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL C0002018 I1214100 Electronic Maintenance & Commu 130.00 FUND TOTAL: 130.00 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL C0002022 I1214109 Interstate Express 359.75 FUND TOTAL: 359.75 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0006874 I1214040 Coleman, Melissa M 600.00 !0006876 I1214039 Givans, Pamela 442.50 !0006878 I1214080 Sargavakian, Carrie A 760.00 FUND TOTAL: 1,802.50 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL C0002045 I1214190 Zephyrhills 17.33 I1214190 1.89 CHECK TOTAL: 19.22 FUND TOTAL: 19.22 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0006881 I1214045 Coastal Technology Corp 3,371.25 09820053 I1214151 FedEx 20.31 C0002043 I1214178 UniFirst Corporation 9.02 FUND TOTAL: 3,400.58 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL 09820067 I1214076 One Construction Services Corp 4,905.00 FUND TOTAL: 4,905.00 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0006890 I1213973 Manpower Staffing Services Inc 1,961.00 I1213984 2,427.05 I1213985 996.63 I1213986 143.40 CHECK TOTAL: 5,528.08 !0006894 I1214085 Sheriff St Lucie County 320.00 !0006896 I1213999 St Lucie County Fire District 3,132.50 C0002045 I1214189 Zephyrhills 23.88 FUND TOTAL: 9,004.46 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL C0002029 I1214118 Recorded Books 164.40 I1214118 198.00 I1214118 99.00 I1214118 173.20 I1214118 82.20 I1214118 198.00 I1214119 14.17 CHECK TOTAL: 928.97 FUND TOTAL: 928.97 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09820066 I1213989 No St Lucie Rvr Water Mgt Cntl 1,042.88 FUND TOTAL: 1,042.88 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 362 - Sports Complex Improv Fund CHECK INVOICE VENDOR TOTAL 09820081 I1214193 Sterling Facility Services LLC 239,783.86 FUND TOTAL: 239,783.86 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0006886 I1214022 Glover Oil Co 19,140.25 I1214023 1,637.18 CHECK TOTAL: 20,777.43 !0006890 I1213964 Manpower Staffing Services Inc 137.68 I1213964 4,000.40 I1213964 4,038.35 I1213964 235.51 I1213964 160.22 I1213964 4,934.15 CHECK TOTAL: 13,506.31 09820043 I1214044 Cavert Wire Co. 23,460.46 09820048 I1214163 Clean Harbors Enviro Services 127.64 09820053 I1214151 FedEx 6.71 I1214153 5.34 CHECK TOTAL: 12.05 09820085 I1214090 Treasure Coast Lawns Inc 550.00 09820087 I1214094 Waste Pro 369,221.49 C0002016 I1214106 Constangy Brooks & Smith LLP 1,950.00 C0002026 I1214114 Palmdale Oil Co Inc 1,226.83 C0002041 I1214144 Total Truck Parts 9.60- CREDIT MEMO I1214146 29.96- CREDIT MEMO I1214147 20.07- CREDIT MEMO I1214149 20.25 I1214149 900.55 I1214149 10.30 I1214149 18.71 I1214149 178.70 I1214149 35.04 I1214149 35.42 I1214149 18.22 I1214149 27.27 I1214149 28.45 CHECK TOTAL: 1,213.28 C0002043 I1214180 UniFirst Corporation 63.11 I1214180 120.46 CHECK TOTAL: 183.57 FUND TOTAL: 432,229.06 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0006890 I1213972 Manpower Staffing Services Inc 619.15 I1213979 555.63 I1213981 1,398.81 CHECK TOTAL: 2,573.59 09820069 I1214077 Ping Inc 316.64 09820083 I1214088 Teeka Tan 174.30 09820084 I1214089 Titleist Golf Division 229.20 C0002021 I1214097 Helena Chemical Co 385.00 C0002037 I1214137 SVI Systems Inc 50.00 C0002043 I1214177 UniFirst Corporation 18.40 V0001783 I1214199 Milner Distribution Alliance I 253.69 FUND TOTAL: 4,000.82 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09820064 I1214066 McPeek, Gary 3,329.00 C0002040 I1214171 Toshiba Business Solutions 93.26 FUND TOTAL: 3,422.26 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09820063 I1214070 Matula Electrical Contractors 47,500.00 FUND TOTAL: 47,500.00 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0006891 I1214069 Masteller & Moler Inc 875.00 09820053 I1214151 FedEx 12.74 I1214153 19.38 CHECK TOTAL: 32.12 09820074 I1214081 Severn Trent Env Services Inc 4,787.85 I1214081 3,055.80 CHECK TOTAL: 7,843.65 C0002031 I1214123 Scripps Treasure Coast Newspap 144.50 C0002040 I1214170 Toshiba Business Solutions 118.16 FUND TOTAL: 9,013.43 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL C0002030 I1214120 Rocket Car Wash 15.00 C0002040 I1214168 Toshiba Business Solutions 188.44 FUND TOTAL: 203.44 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0006880 I1214148 Blue Cross and Blue Shield of 1,376.67 !0006898 I1214092 VanWal Inc 8.00 09820070 I1213990 Pre Paid Legal Services Inc 119.60 C0002028 I1214116 PSS World Medical Inc 74.52 FUND TOTAL: 1,578.79 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL !0006888 I1214194 ING Employee Benefits 14,947.09 FUND TOTAL: 14,947.09 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09820051 I1214038 Destination Marketing Associat 1,045.00 09820057 I1214058 Four Little Birds LLC 150.00 FUND TOTAL: 1,195.00 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0006883 I1214041 Davidson Fixed Income Manageme 4,783.98 H0002469 I1214215 Internal Revenue Service 3.46 FUND TOTAL: 4,787.44 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 492.30 FUND TOTAL: 492.30 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 247,823.97 0.00 001447 FTCD Planning Grant Agr FY11-12 165.80 0.00 001512 Neighborhood Stabilization Program 1,148.37 0.00 001519 CDBG FY 2008 Disaster Recovery 171,467.10 0.00 001526 SRL - 3739 S. 25th St. 5.48 0.00 001533 Energy Efficiency & Conservation Bl 50,000.00 0.00 001538 HUD Neighborhood Stab 3 1,375.12 0.00 001541 CSBG FY12 39.30 0.00 101 Transportation Trust Fund 2,255.37 0.00 101002 Transportation Trust/80% Constitut 9,410.00 0.00 101003 Transportation Trust/Local Option 17,741.92 0.00 101004 Transportation Trust/County Fuel Tx 2,016.13 0.00 102 Unincorporated Services Fund 1,058.44 0.00 102001 Drainage Maintenance MSTU 1,431.63 0.00 102812 Paradise Park Stormwater Ph 3 2,019.39 0.00 107 Fine & Forfeiture Fund 53,808.40 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 763.93 0.00 107006 F&F Fund-Court Related Technology 5,996.07 0.00 111 River Park I Fund 463.16 0.00 112 River Park II Fund 97.10 0.00 113 Harmony Heights 3 Fund 57.85 0.00 114 Harmony Heights 4 Fund 127.07 0.00 115 Sheraton Plaza Fund 121.66 0.00 116 Sunland Gardens Fund 142.79 0.00 117 Sunrise Park Fund 35.76 0.00 118 Paradise Park Fund 136.04 0.00 119 Holiday Pines Fund 184.62 0.00 120 The Grove Fund 36.22 0.00 121 Blakely Subdivision Fund 14.81 0.00 122 Indian River Estates Fund 230.17 0.00 123 Queens Cove Lighting Dist#13 Fund 74.50 0.00 126 Southern Oak Estates Lighting 19.39 0.00 127 Pine Hollow Street Lighting MSTU 55.44 0.00 128 Kings Hwy Industrial Park Lighting 74.69 0.00 129 Parks MSTU Fund 5,540.00 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 1,891.62 0.00 130103 FTA 5316 Job Access And Rev Commute 1,096.47 0.00 130104 FTA 5317 New Freedom Enhanced Servi 527.31 0.00 130213 FCTD Trip and Equipment 28,713.10 0.00 136 Monte Carlo Lighting MSTU#4 Fund 274.29 0.00 138 Palm Lake Gardens MSTU Fund 41.55 0.00 139 Palm Grove Fund 118.26 0.00 140 Airport Fund 904.95 0.00 140001 Port Fund 6,323.82 0.00 160 Plan Maintenance RAD Fund 130.00 0.00 183 Ct Administrator-19th Judicial Cir 359.75 0.00 183004 Ct Admin.- Teen Court 1,802.50 0.00 183006 Guardian Ad Litem Fund 19.22 0.00 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 189103 Home Consortium FY 2010 4,905.00 0.00 190 Sports Complex Fund 9,004.46 0.00 310001 Impact Fees-Library 928.97 0.00 316 County Capital 1,042.88 0.00 362 Sports Complex Improv Fund 239,783.86 0.00 401 Sanitary Landfill Fund 432,229.06 0.00 418 Golf Course Fund 4,000.82 0.00 451 S. Hutchinson Utilities Fund 3,422.26 0.00 458 SH Util-Renewal & Replacement Fund 47,500.00 0.00 471 No County Utility District-Operatin 9,013.43 0.00 491 Building Code Fund 203.44 0.00 505 Health Insurance Fund 1,578.79 492.30 505001 Property/Casualty Insurance Fund 14,947.09 0.00 611 Tourist Development Trust-Adv Fund 1,195.00 0.00 801 Bank Fund 4,787.44 0.00 GRAND TOTAL: 1,392,683.03 492.30 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 146.82 0.00 GRAND TOTAL: 146.82 0.00 06/01/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #35- 26-MAY-2012 TO 01-JUN-2012 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 3,400.58 0.00 GRAND TOTAL: 3,400.58 0.00