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06/15/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0006939 I1214992 Coallier, Mary 119.00 !0006941 I1215097 DeVries, Ben 250.31 !0006943 I1214994 Flynn, Kathleen 37.15 !0006953 I1215095 Ryder, Beth 28.00 !0006955 I1214819 Able Courier Services Inc. 391.05 !0006957 I1214826 Dave Fixes Cars 25.25 I1214826 39.80 I1214826 328.00 I1214826 246.10 I1214826 21.50 I1214826 19.75 I1214826 36.25 I1214826 59.25 I1214826 168.75 I1214826 19.75 I1214826 61.35 I1214826 344.55 I1214826 37.10 I1214826 38.35 I1214826 404.85 I1214826 542.90 I1214826 19.75 I1214826 88.80 I1214826 332.35 I1214826 96.25 CHECK TOTAL: 2,930.65 !0006959 I1214693 Ft Pierce Utility Authority 226.00 I1214746 35.59 I1214772 12,377.77 I1214773 3,307.00 I1214773 2,027.95 I1214773 4,555.93 I1214773 21,804.91 I1214774 1,318.00 I1214775 63.30 I1214972 775.76 CHECK TOTAL: 46,492.21 !0006964 I1214831 Manpower Staffing Services Inc 1,937.12 I1214832 558.00 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0006964 I1214833 - Continued 573.60 I1214834 602.40 I1214835 446.73 I1214836 459.80 I1214837 165.23 CHECK TOTAL: 4,742.88 !0006965 I1214839 Midwest Tape 42.00 I1214839 30.52 I1214839 607.56 I1214839 16.84 I1214839 269.12 I1214839 43.84 I1214839 30.84 I1214839 356.89 I1214839 105.36 I1214839 112.78 I1214839 49.98 CHECK TOTAL: 1,665.73 09820192 I1214696 Allied New Technologies Inc 16,378.32 09820194 I1214827 AT&T 2,621.35 I1214828 584.40 I1214830 23,600.96 I1214995 360.05 I1215100 754.23 I1215101 2,082.58 CHECK TOTAL: 30,003.57 09820196 S0115429 The Paint House 53.25 S0115430 60.04 S0115431 88.90 S0115432 272.62 S0115433 1,487.81 S0115434 39.98 S0115435 75.00 S0115482 75.00 S0115483 75.00 S0115484 75.00 S0115485 75.00 S0115486 75.00 S0115487 75.00 S0115488 75.00 S0115489 75.00 S0115490 75.00 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820196 S0115491 - Continued 75.00 S0115494 7.40 S0115495 24.81 S0115496 26.84 S0115497 27.94 S0115497 11.13 S0115498 43.82 S0115499 45.50 S0115500 53.24 S0115501 55.00 S0115502 60.00 S0115503 61.14 S0115504 96.74 S0115505 28.44 S0115505 74.31 S0115506 118.08 S0115507 14.40 S0115507 100.44 S0115507 41.54 S0115508 160.50 S0115509 185.34 S0115510 423.00 S0115511 576.43 S0115512 705.61 S0115513 712.80 S0115514 1,007.78 S0115515 242.00 S0115516 441.00 S0115521 425.52 S0115522 4.97 S0115523 992.60 S0115526 74.81 S0115527 84.70 S0115528 119.80 S0115529 130.11 S0115530 133.74 S0115531 236.44 S0115558 25.96 S0115559 30.55 S0115560 129.99- CREDIT MEMO S0115561 145.05 S0115562 129.99 S0115562 43.18 S0115563 262.50 S0115564 9.98 S0115565 50.00 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820196 S0115566 - Continued 82.02 S0115566 82.02 S0115567 132.36 S0115567 132.35 S0115568 268.46 S0115568 268.46 S0115568 268.47 S0115569 441.12 S0115570 4.76 S0115571 7.74 S0115572 7.94 S0115573 9.96 S0115574 11.21 S0115576 38.50 S0115577 62.96 S0115578 202.00 S0115579 268.90 S0115586 9.71 S0115587 22.40 S0115588 30.40- CREDIT MEMO S0115589 33.82 S0115590 41.28 S0115591 44.39 S0115592 58.24 S0115593 58.73 S0115594 59.05 S0115595 79.68 S0115596 82.32 S0115597 98.00 S0115598 98.60 S0115599 106.03 S0115600 109.18 S0115601 79.76 S0115601 39.88 S0115602 24.96 S0115603 27.95 S0115604 67.10 S0115605 77.91 S0115606 89.60 S0115607 107.93 S0115608 109.12 S0115609 161.79 S0115610 222.40 S0115629 75.88 S0115629 54.26 S0115630 162.05 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820196 S0115631 - Continued 170.38 S0115632 174.90 S0115633 201.00 S0115634 412.84 S0115635 680.53 S0115636 692.97 S0115637 762.35 S0115638 1,485.00 S0115639 2,795.00 S0115640 38.85 S0115641 119.05 S0115642 261.75 S0115643 380.00 S0115644 18.37 S0115645 20.00 S0115646 44.48 S0115647 83.75 S0115648 225.37 S0115649 14.96 S0115650 918.88 S0115656 6.75 S0115657 14.78 S0115658 31.92 S0115659 55.86 S0115660 69.94 S0115660 5.82 S0115661 166.92 S0115662 300.00 S0115663 19.97 S0115664 74.94 S0115665 7.68 S0115676 5.13 S0115688 831.55 S0115694 38.95 S0115695 86.96 S0115695 8.48 S0115696 359.98 S0115697 10.00 S0115698 11.18 S0115699 20.52 S0115700 21.05 S0115701 26.74 S0115702 27.00 S0115703 28.05 S0115704 37.40 S0115705 38.77 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820196 S0115706 - Continued 45.84 S0115707 49.50 S0115708 55.46 S0115709 58.86 S0115710 13.74 S0115711 35.35 S0115712 37.44 S0115713 49.16 S0115714 50.67 S0115715 124.87 S0115716 259.48 S0115717 381.42 S0115718 12.60 S0115719 19.09 S0115720 20.00 S0115721 21.18 S0115722 28.79 S0115723 28.95 S0115724 41.79 S0115725 46.72 S0115726 56.65 S0115727 74.87 S0115728 26.89 S0115728 2,427.41 S0115729 219.95 S0115730 11.70 S0115731 15.95 S0115732 33.63 S0115733 49.32 S0115734 53.68 S0115735 79.14 S0115736 89.74 S0115737 111.01 S0115738 66.49 S0115739 77.64 S0115740 100.70 S0115741 101.16 S0115742 135.36 S0115743 292.79 S0115744 440.56 S0115745 9.48 S0115746 22.65 S0115747 24.34 S0115748 25.48 S0115749 27.94 S0115750 31.38- CREDIT MEMO 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820196 S0115751 - Continued 31.79 S0115752 33.00 S0115753 34.75 S0115754 39.93 S0115755 52.45 S0115756 57.36 S0115757 14.18 S0115757 14.40 S0115757 29.64 S0115758 48.08 S0115758 11.70 S0115759 61.15 S0115760 62.40 S0115761 62.89 S0115762 56.25 S0115762 9.97 S0115763 66.55 S0115764 74.26 S0115765 81.90 S0115766 375.00 S0115767 849.72 S0115779 1,473.80 S0115780 1,991.99 S0115781 152.90 S0115782 325.00 S0115784 11.45 S0115785 489.90 S0115786 12.01 S0115787 15.94 S0115788 2.42- CREDIT MEMO S0115789 3.49 S0115790 9.50 S0115791 14.84 S0115792 17.09 S0115793 19.98 S0115793 65.10 S0115794 90.82 S0115795 98.00- CREDIT MEMO S0115796 101.50 S0115797 86.20 S0115797 27.15 S0115798 49.94 S0115798 4.27 S0115798 79.00 S0115799 115.81 S0115799 99.99 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820196 S0115800 - Continued 118.42 S0115800 24.98 S0115800 87.91 S0115801 263.30 S0115802 33.98 S0115803 215.55 S0115804 215.90 S0115805 299.99 S0115806 445.86 S0115811 3.45 S0115812 6.29 S0115813 10.24 S0115814 10.24 S0115815 15.40 S0115816 29.48 S0115817 31.23 S0115818 36.24 S0115819 39.00 S0115820 126.18- CREDIT MEMO S0115821 127.18 S0115830 25.00 S0115831 77.00 S0115832 102.20 S0115833 171.05 S0115834 193.69 S0115835 318.63 S0115836 365.21 S0115837 849.00 S0115838 3,649.01 S0115839 36.14 S0115840 63.00 S0115841 67.47 S0115842 114.00 S0115843 213.11 S0115847 45.88 S0115848 58.20 S0115849 68.16 S0115850 76.37 S0115851 80.44 S0115852 81.60 S0115853 92.11 S0115854 95.00 S0115855 96.24 S0115856 96.60 S0115857 129.00 S0115858 134.60 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820196 S0115859 - Continued 183.60 S0115860 202.20 S0115861 285.46 S0115862 318.60 S0115863 370.40 S0115864 450.90 S0115865 1,365.50 S0115868 324.50 S0115869 424.00 S0115870 12.00 S0115871 7.98 S0115876 119.80 S0115877 68.00 S0115892 15.66 S0115893 33.80 S0115894 66.82 S0115895 67.38 S0115896 82.28 S0115901 12.78 S0115904 24.76 S0115905 48.00 S0115910 29.91 S0115911 209.67 S0115912 1,962.62 S0115913 5.00 S0115919 241.97 S0115920 375.00 S0115921 9.95 S0115922 15.04 S0115923 16.25 S0115924 270.38 S0115925 490.54 S0115926 1,014.43 S0115928 19.97 S0115929 28.95 S0115930 28.95 S0115931 33.74 S0115932 43.98 S0115933 46.84 S0115934 46.84- CREDIT MEMO S0115935 46.98 S0115936 81.45 S0115937 84.76 S0115940 148.67 S0115941 300.00 S0115953 2.70 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820196 S0115954 - Continued 5.20 S0115968 12.64 S0115969 14.28 S0115970 16.50 S0115971 32.70 S0115972 32.70 S0115973 36.39 S0115974 59.00 S0115975 87.91 S0115976 109.42 S0115977 218.84 S0115978 220.43 S0115979 220.43 S0115980 329.85 S0115981 125.55 S0115999 424.00 S0116000 7.00 S0116001 9.97 S0116002 13.20 S0116003 29.96 S0116004 36.69 S0116005 52.15 S0116006 54.48 S0116007 67.07 S0116008 77.00 S0116009 225.25 S0116010 310.54 S0116011 429.85 S0116012 573.00 S0116014 63.86 S0116016 129.00 S0116017 86.78 S0116018 92.25 S0116019 97.87 S0116022 26.56- CREDIT MEMO S0116023 100.80 S0116024 189.99 S0116025 432.00 S0116026 1,486.10 S0116027 7.37 S0116027 13.92 S0116028 24.54 S0116029 28.00 S0116030 35.89 S0116031 75.80 S0116032 77.34 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820196 S0116033 - Continued 95.20 S0116034 108.04 S0116035 111.49 S0116045 24.91 S0116046 65.00 S0116047 85.49 S0116048 124.99 S0116049 166.98 S0116049 3.66 S0116049 7.00 S0116050 3.59 S0116051 14.04 S0116052 21.84 S0116053 44.55 S0116054 135.05 S0116055 177.66 S0116056 177.39 S0116056 13.66 S0116063 14.18 S0116063 110.86 S0116064 71.82 S0116064 59.00 S0116065 171.83 S0116066 184.57 S0116067 209.77 S0116068 551.48 S0116069 13.97 S0116070 20.36 S0116074 35.36 S0116075 35.97 S0116079 79.92 S0116080 83.13 S0116089 12.84 S0116090 9.24 S0116091 9.99 S0116092 10.52 S0116093 18.46 S0116094 37.28 S0116095 41.17 S0116096 68.29 S0116097 69.95 S0116098 70.76 S0116099 84.19 S0116100 115.31 S0116101 120.00 S0116102 182.00 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820196 S0116103 - Continued 218.24 S0116104 339.20 S0116107 303.96 S0116108 303.96- CREDIT MEMO S0116117 27.03 S0116118 37.59 S0116119 41.41 S0116120 65.33 S0116121 81.75 S0116128 1.74 S0116129 3.54 S0116130 9.44 S0116131 16.77 S0116132 16.77 S0116133 24.75 S0116134 36.97 S0116135 49.00 S0116136 54.89 S0116137 29.97 S0116138 562.12 S0116139 9.50 S0116140 9.83 S0116141 17.36 S0116142 18.30 S0116143 22.31 S0116144 93.00 S0116145 172.11 S0116147 4.26 S0116148 6.87 S0116149 8.43 S0116150 9.99 S0116151 13.77 S0116152 15.20 S0116153 15.30 S0116154 21.84 S0116155 30.51 S0116156 31.15 S0116157 33.80 S0116158 42.90 S0116159 57.96 S0116162 21.48 S0116163 24.84 S0116164 27.99 S0116165 790.00 S0116171 24.91 S0116172 28.00 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820196 S0116173 - Continued 34.73 S0116174 37.25 S0116175 53.13 S0116176 60.43 S0116177 72.24 S0116178 77.40 S0116179 8.39 S0116180 10.49 S0116181 11.59 S0116182 175.50 S0116183 189.99 S0116184 263.69 S0116185 49.18 S0116185 23.70 S0116185 219.25 S0116186 295.00 S0116187 318.78 S0116188 407.46 S0116189 450.31 S0116190 472.80 S0116191 519.80 S0116195 62.37 S0116196 103.22 S0116197 139.67 S0116216 7.26 S0116217 20.00 S0116218 25.00 S0116219 27.00 S0116220 55.00 S0116221 59.00 S0116222 198.00 S0116223 204.00 S0116224 375.00- CREDIT MEMO S0116252 7.81- CREDIT MEMO S0116253 13.99 S0116254 14.46 S0116255 14.77 S0116256 15.62 S0116257 32.27 S0116258 33.90 S0116259 35.80 S0116260 39.45 S0116261 50.99 S0116262 4.89 S0116262 78.88 S0116263 99.45 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820196 S0116264 - Continued 22.51 S0116264 81.71 S0116265 112.80 S0116266 156.99 S0116267 180.28 S0116268 191.23 S0116269 88.43 S0116269 109.06 S0116270 237.08 S0116271 240.30- CREDIT MEMO S0116272 334.95 S0116273 385.77 S0116274 259.75 S0116274 205.80 S0116275 540.56 S0116276 168.55 S0116276 518.47 S0116277 14.95 S0116278 60.00 S0116294 20.40 S0116295 22.62 S0116296 27.99 S0116297 37.01 S0116298 39.60 S0116299 50.20 S0116300 65.20 S0116301 80.86 S0116302 140.00 S0116303 151.30 S0116304 159.13 S0116305 274.40 S0116310 13.62 S0116311 6.37 S0116312 179.52 S0116313 179.52 S0116320 31.98 S0116321 34.80 S0116322 34.80 S0116323 36.15 S0116324 37.50 S0116325 37.50 S0116326 37.66 S0116327 44.76 S0116328 49.50 S0116329 51.37 S0116330 151.52 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820196 S0116331 - Continued 188.16 S0116332 264.48 S0116333 3.99 S0116334 15.98 S0116335 19.96 S0116336 27.94 S0116337 43.50 S0116338 63.00 S0116339 70.00 S0116340 79.50 S0116347 318.00 S0116348 1.39 S0116349 13.12 S0116350 35.40 S0116351 50.00 S0116352 75.49 S0116353 86.64 S0116354 130.52 S0116355 151.46 S0116356 251.51 S0116357 325.00 S0116372 91.97 S0116378 1.95 S0116379 48.25 S0116380 45.26- CREDIT MEMO S0116381 148.69 S0116382 229.71 S0116383 764.73 S0116384 8.38 S0116385 11.88 S0116386 134.00 S0116387 342.14 S0116387 233.98 S0116390 10.00 S0116396 10.95- CREDIT MEMO S0116397 7.48 S0116397 7.25 S0116404 84.40 S0116409 36.90 S0116410 7.49- CREDIT MEMO S0116411 9.95 S0116412 17.96 S0116414 20.28 S0116417 130.00 S0116418 167.86 S0116419 210.00 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820196 S0116420 - Continued 19.99 S0116421 29.94 S0116422 44.28 S0116423 60.00 S0116424 65.79 S0116425 65.79 S0116426 32.19 S0116426 51.66 S0116427 19.99 S0116427 1.19 S0116427 79.99 S0116428 281.15 S0116429 155.32 S0116430 0.56 S0116508 83.01 S0116509 147.97 S0116510 168.75 S0116511 714.75 S0116512 970.20 S0116514 143.25 S0116515 18.97 S0116515 29.99 S0116515 77.95 S0116517 210.40 S0116523 495.00 S0116535 3.96 S0116536 101.05 CHECK TOTAL: 92,348.72 09820200 I1214974 City of Port St Lucie 537.83 09820206 I1214812 Denise White 50.00 09820212 I1214823 Fla Dept of Corrections 725.05 I1214823 725.05 I1214823 725.05 I1214823 5,800.40 I1214823 5,800.40 CHECK TOTAL: 13,775.95 09820215 I1214721 Fla Power & Light 127.05 I1214722 5,516.95 I1214722 1,618.13 I1214722 2,145.73 CHECK TOTAL: 9,407.86 09820223 I1214811 James Miller 50.00 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820224 I1214810 Jessica Proske 51.63 09820227 I1214814 Laura MArtin 50.00 09820229 I1214813 Linda Cutler 50.00 09820231 I1214838 Maria Garcia 25.00 09820232 I1214840 Miller Legg Inc. 2,500.00 09820234 I1214842 Nikishia Bryant 50.00 09820235 I1214843 Norris, Patricia 120.00 I1214844 195.00 I1214845 90.00 CHECK TOTAL: 405.00 09820240 I1214858 Rock Church International 350.00 09820241 I1214860 Roshini Lakram 50.00 09820246 I1215049 SLC Chamber of Commerce 350.00 09820251 I1215058 Team One Media dba WIRA 250.00 09820253 I1215062 Thomas E Richmond Electric Inc 325.00 09820256 I1215070 Van Scoyoc Associates Inc. 2,250.00 C0002088 I1214801 1st Fire & Security 118.00 C0002096 I1214684 Brodart Company 109.97 I1215020 575.20 I1215023 90.92 CHECK TOTAL: 776.09 C0002101 I1214678 C. R. Lait Opticians 86.00 C0002104 I1215076 Coffey Brothers Inc 174.49 I1215077 189.24 CHECK TOTAL: 363.73 C0002105 I1215078 Constangy Brooks & Smith LLP 4,193.01 C0002110 I1214666 Electronic Maintenance & Commu 347.00 I1214796 130.00 CHECK TOTAL: 477.00 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0002126 I1214928 Napa Auto Parts 25.75 C0002128 I1214926 NuCO2 LLC 121.51 C0002129 I1214795 Office Products & Service Inc 228.57- CREDIT MEMO C0002131 I1214727 Power Pro-Tech Services Inc 290.00 I1215085 215.00 I1215085 215.00 I1215085 240.00 I1215085 587.80 I1215085 215.00 I1215085 215.00 I1215085 240.00 CHECK TOTAL: 2,217.80 C0002132 I1214939 Praxair Distribution SE LLC 86.19 C0002135 I1214945 Reddy Ice 159.10 C0002136 I1214730 Reliant Fire Systems Inc 132.00 I1214731 90.00 I1215089 45.00 I1215089 81.00 I1215091 87.00 I1215091 78.00 I1215091 78.00 I1215091 84.00 I1215091 114.00 I1215091 75.00 CHECK TOTAL: 864.00 C0002137 I1214947 SCP Distributors LLC 129.32 I1214947 176.40 I1214947 28.80 CHECK TOTAL: 334.52 C0002139 I1214954 Sentry Industries 682.50 I1214955 315.00 CHECK TOTAL: 997.50 C0002141 I1214950 Southern Janitor Supply Inc 325.90 C0002144 I1215096 Stuart Fence Company 3,390.00 C0002146 I1214958 Swisher Hygiene Franchise Trus 27.05 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0002146 I1214959 - Continued 27.05 CHECK TOTAL: 54.10 C0002147 I1214736 ThyssenKrupp Elevator Corporat 7,328.00 I1215102 668.00 CHECK TOTAL: 7,996.00 C0002148 I1214737 Tiresoles of Broward 72.00 I1214737 141.95 I1214737 36.00 I1214737 8.00 I1214737 44.00 I1214737 72.00 I1214737 54.00 I1214737 39.95 I1214737 18.00 I1214737 22.00 I1214741 840.20 I1214741 109.75 I1214741 439.32 I1214741 602.00 I1214741 112.42 I1214741 540.92 I1214741 276.60 CHECK TOTAL: 3,429.11 C0002149 I1214745 Toshiba Business Solutions 189.80 I1214745 210.28 I1214747 185.24 I1214961 84.95 CHECK TOTAL: 670.27 C0002153 I1214787 Winfield Solutions LLC 81.20 I1215092 182.50 CHECK TOTAL: 263.70 C0002155 I1214788 Zephyrhills 4.98 I1214789 42.33 CHECK TOTAL: 47.31 V0001835 I1214904 Stone Bros Funeral Home 500.00 V0001836 I1214905 Directv 211.28 V0001837 I1214906 Florida Native LLC 3,150.00 V0001840 I1214909 Xerox Corporation 687.93 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0001841 I1214910 Tri-County Towing & Recovery 245.00 I1214910 245.00 CHECK TOTAL: 490.00 V0001842 I1214911 Waste Pro 332.54 V0001843 I1214912 Waste Pro 65.42 V0001844 I1214913 Waste Pro 65.42 V0001845 I1214914 Waste Pro 55.42 V0001846 I1214915 Waste Pro 221.70 V0001847 I1214916 Waste Pro 83.14 V0001848 I1214917 Waste Pro 27.71 V0001849 I1214918 Waste Pro 55.42 V0001850 I1214919 Waste Pro 20.00 V0001851 I1214920 Waste Pro 10.00 V0001852 I1214921 Waste Pro 20.00 V0001855 I1214927 Waste Pro 70.92 V0001856 I1214929 Waste Pro 135.00 V0001860 I1214936 AT&T 181.06 FUND TOTAL: 259,066.84 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 001446- EMPA FY12 CHECK INVOICE VENDOR TOTAL C0002127 I1214935 NI Government Services Inc 147.18- CREDIT MEMO FUND TOTAL: 147.18- 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 001447- FTCD Planning Grant Agr FY11-12 CHECK INVOICE VENDOR TOTAL 09820214 I1214820 Fla Dept of State 33.48 FUND TOTAL: 33.48 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 001448- Residential Construction Mitigation CHECK INVOICE VENDOR TOTAL !0006950 I1214999 Myers, Stefanie 61.00 09820196 S0115678 Rocket Car Wash 19.00 S0115680 286.95 S0116373 268.00 S0116525 40.68 S0116526 42.55 S0116530 236.48 S0116534 683.53 CHECK TOTAL: 1,577.19 FUND TOTAL: 1,638.19 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0006952 I1215043 Patrick, Jr, Milton W 1,042.50 I1215044 3,630.00 I1215045 420.00 I1215046 420.00- CREDIT MEMO CHECK TOTAL: 4,672.50 !0006964 I1214996 Manpower Staffing Services Inc 669.60 I1214998 100.00 CHECK TOTAL: 769.60 09820196 S0116516 Promotional Concepts LLC 139.04 C0002098 I1214681 Bug Master Pest Exterminators 40.00 C0002099 I1214682 Bug Master Pest Exterminators 40.00 C0002100 I1214683 Bug Master Pest Exterminators 40.00 FUND TOTAL: 5,701.14 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 001516- Homeland Security-Issue 10 CHECK INVOICE VENDOR TOTAL 09820205 I1214869 Dell Marketing LP 8,376.00 I1214872 4,188.00 I1214875 8,376.00 CHECK TOTAL: 20,940.00 C0002127 I1214937 NI Government Services Inc 169.00 V0001866 I1214951 SYNNEX Corporation 21,425.00 FUND TOTAL: 42,534.00 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0006938 I1215041 Buchwald, Peter 155.69 !0006942 I1215040 Fatima, Neelam 608.10 !0006963 I1214818 Kimley Horn & Associates Inc 1,167.50 09820196 S0115993 AMPCO System Parking 17.00 S0115994 37.35 S0115995 37.35 S0115996 310.00 CHECK TOTAL: 401.70 C0002138 I1214686 Scripps Treasure Coast Newspap 528.00 FUND TOTAL: 2,860.99 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL 09820196 S0116513 PODS 145.00 09820218 I1215042 Gardner, Earl S 1,374.00 09820221 I1214979 Guettler Brothers Construction 179,399.70 I1214980 19,933.30 I1214981 19,933.30- CREDIT MEMO CHECK TOTAL: 179,399.70 09820222 I1214977 Hoyt C Murphy Inc Realtors 1,000.00 I1214978 2,050.00 CHECK TOTAL: 3,050.00 FUND TOTAL: 183,968.70 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0006946 I1214993 Lathou, Marceia 20.03 FUND TOTAL: 20.03 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0006952 I1215032 Patrick, Jr, Milton W 17,100.00 I1215036 1,900.00 I1215038 1,900.00- CREDIT MEMO CHECK TOTAL: 17,100.00 !0006964 I1214997 Manpower Staffing Services Inc 602.64 I1214998 175.34 CHECK TOTAL: 777.98 09820196 S0116375 CDW Government Inc 910.00 S0116516 139.04 S0116527 44.87 CHECK TOTAL: 1,093.91 09820219 I1214988 Grande Construction of Florida 37,800.00 I1214989 4,200.00 I1214990 4,200.00- CREDIT MEMO CHECK TOTAL: 37,800.00 09820237 I1215001 One Construction Services Corp 15,680.34 I1215002 1,742.26 I1215003 1,742.26- CREDIT MEMO I1215004 15,680.34 I1215006 1,742.26 I1215008 1,742.26- CREDIT MEMO I1215012 15,407.46 I1215014 1,711.94 I1215015 1,711.94- CREDIT MEMO CHECK TOTAL: 46,768.14 09820249 I1215054 St Lucie Title Services Inc 75.00 FUND TOTAL: 103,615.03 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 001540- EMPG FY12 CHECK INVOICE VENDOR TOTAL 09820196 S0115877 CDW Government Inc 127.00 S0115879 256.00 S0116107 303.96 S0116108 303.96- CREDIT MEMO CHECK TOTAL: 383.00 V0001853 I1214922 Waste Pro 186.27 FUND TOTAL: 569.27 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 001541- CSBG FY12 CHECK INVOICE VENDOR TOTAL !0006947 I1215098 Mason-Gardiner, Barbara 272.73 09820196 S0116054 Office Depot Business Services 20.67 S0116055 12.72 S0116319 213.00 CHECK TOTAL: 246.39 09820207 I1214867 Department of Highway Safety a 25.00 09820236 I1215000 Okeechobee Co Board Of Commiss 4,997.50 FUND TOTAL: 5,541.62 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 001823- INTACT CHECK INVOICE VENDOR TOTAL 09820196 S0115677 1&1 Internet Inc. 10.47 S0115679 24.00 CHECK TOTAL: 34.47 FUND TOTAL: 34.47 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09820196 S0116057 Office Depot Business Services 4.76 S0116058 11.49 S0116059 22.50 S0116060 27.37 S0116061 29.44 S0116062 61.30 S0116198 83.84 S0116199 99.22 S0116200 102.48 S0116201 150.00 S0116203 455.00 S0116316 27.80 S0116317 42.93 S0116318 60.85 CHECK TOTAL: 1,178.98 C0002149 I1214807 Toshiba Business Solutions 86.22 FUND TOTAL: 1,265.20 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL 09820196 S0116202 Office Depot Business Services 440.09 FUND TOTAL: 440.09 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0006959 I1214973 Ft Pierce Utility Authority 843.99 09820196 S0115422 Economy Chemical Co Inc 19.00 S0115423 39.45- CREDIT MEMO S0115424 39.45 S0115426 396.45 S0115619 77.86 S0115822 58.67 S0115823 74.95 S0115824 75.05 S0115825 129.56 S0115826 144.38 S0115827 222.25 S0115828 578.94 S0115829 534.25 S0115867 21.24 S0116359 17.00 S0116361 17.55 S0116362 36.08 S0116363 36.48 S0116364 44.70 S0116365 54.64 S0116366 62.68 S0116367 144.96 S0116369 222.17 S0116370 244.02 S0116371 886.75 CHECK TOTAL: 4,099.63 09820209 I1214703 Dickerson Florida Inc 74.16 I1214704 73.44 CHECK TOTAL: 147.60 09820215 I1214821 Fla Power & Light 39.74 09820226 I1214817 Kelly Tractor Co 88.19 09820255 I1215069 Valleycrest Landscape Maintena 6,600.00 C0002111 I1214671 Everglades Farm Equip Co Inc 1,262.63 C0002119 I1215031 Indian River Oxygen Inc 42.50 C0002142 I1214732 St Lucie Battery & Tire Inc 111.45 C0002149 I1214962 Toshiba Business Solutions 197.71 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL C0002149 I1214962 - Continued 21.78 CHECK TOTAL: 219.49 C0002150 I1214752 Total Truck Parts 17.31 I1214808 546.33 CHECK TOTAL: 563.64 FUND TOTAL: 14,018.86 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09820196 S0115681 Turner Industrial Supplies 8.65 S0115682 19.94 S0115829 534.25 S0115982 27.65 S0115983 30.60 S0115984 69.33 S0115985 92.00 S0115986 159.76 S0115987 170.93 S0115988 305.40 S0115989 367.50 S0115990 567.29 S0115991 567.29- CREDIT MEMO S0115992 779.47 S0116368 187.72 CHECK TOTAL: 2,753.20 C0002106 I1214670 Contech/Southern LLC 24.00 I1214670 280.00 I1214670 190.00 CHECK TOTAL: 494.00 C0002150 I1214964 Total Truck Parts 17.84 I1214964 1,649.45 I1214964 3,032.60 CHECK TOTAL: 4,699.89 FUND TOTAL: 7,947.09 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0006959 I1214809 Ft Pierce Utility Authority 3,128.87 I1214971 410.39 CHECK TOTAL: 3,539.26 09820196 S0115651 McCain Sales of Florida Inc 18.75 S0115652 19.02 S0115653 24.99 S0115653 25.37 S0115654 630.00 S0116085 70.00 S0116086 475.00 S0116087 475.00 S0116088 600.00 S0116376 25.65 S0116377 139.00 CHECK TOTAL: 2,502.78 V0001857 I1214931 3M Company 1,181.25 FUND TOTAL: 7,223.29 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0006959 I1214783 Ft Pierce Utility Authority 14.81 !0006960 I1214701 Fuller Armfield Wagner Apprl R 2,500.00 !0006963 I1214692 Kimley Horn & Associates Inc 2,062.50 09820215 I1214975 Fla Power & Light 9.07 09820238 I1215016 PRP Construction Group LLC 2,788.88 I1215019 309.87 I1215021 309.87- CREDIT MEMO CHECK TOTAL: 2,788.88 09820242 I1214855 Rule, Robbie 100.00 09820247 I1215048 South Fla Water Management Dis 500.00 FUND TOTAL: 7,975.26 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09820196 S0115564 Publix 4.99 S0115565 25.00 S0115566 82.02 S0115567 132.36 S0115611 0.84- CREDIT MEMO S0115918 31.97 S0116166 14.95 S0116167 25.00 S0116168 30.00 S0116169 75.00- CREDIT MEMO S0116170 675.71 CHECK TOTAL: 946.16 C0002138 I1214673 Scripps Treasure Coast Newspap 480.00 C0002149 I1214963 Toshiba Business Solutions 7.96 I1214963 111.76 CHECK TOTAL: 119.72 FUND TOTAL: 1,545.88 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0006962 I1214697 Inwood Consulting Engineers In 2,699.49 09820196 S0115427 Taylor & Schwartz LLC 553.00 S0115428 1,048.00 S0115768 51.88 S0115769 64.70 S0115770 19.87 S0115770 47.68 S0115772 165.66 S0115773 245.00 S0115783 100.75 S0116084 10.99 S0116360 17.12 CHECK TOTAL: 2,324.65 09820202 I1214718 Community Land Title Corp 4,500.00 I1214718 541.50 CHECK TOTAL: 5,041.50 C0002124 I1214794 Milestone Construction Group I 44,264.00 FUND TOTAL: 54,329.64 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL 09820196 S0115425 Patrick James Ecycle LLC 270.00 S0115771 148.93 S0115774 307.50 S0115775 400.00 CHECK TOTAL: 1,126.43 C0002092 I1214669 All For You Landscape & Maint 1,102.50 FUND TOTAL: 2,228.93 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0006958 I1214690 DeAngelo Brothers Inc dba Aqua 1,488.60 !0006959 I1214769 Ft Pierce Utility Authority 263.66 I1214778 841.36 I1214778 3,692.70 I1214778 487.33 I1214780 1,136.64 I1214782 22.76 CHECK TOTAL: 6,444.45 !0006967 I1215047 Satellite Tracking of People 7,834.50 09820196 S0115436 Bank of America 75.00 S0115437 75.00 S0115438 75.00 S0115439 75.00 S0115440 75.00 S0115441 75.00 S0115442 75.00 S0115443 75.00 S0115444 75.00 S0115445 75.00 S0115446 75.00 S0115447 75.00 S0115448 75.00 S0115475 37.56 S0115476 75.00 S0115477 75.00 S0115478 75.00 S0115479 75.00 S0115480 75.00 S0115481 75.00 S0115492 419.88 S0115493 749.00 S0115517 262.50 S0115518 284.50 S0115524 713.02 S0115525 726.87 S0115548 88.44 S0115549 109.13 S0115550 122.50 S0115551 134.47 S0115552 188.00 S0115553 215.11 S0115554 348.90 S0115555 424.38 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09820196 S0115556 - Continued 480.32 S0115687 150.00 S0115689 971.15 S0116013 12.98 S0116015 284.63 S0116204 245.04 S0116205 852.54 S0116206 1,554.90 S0116395 10.00 S0116398 20.29 S0116399 24.99 S0116400 24.99 S0116401 29.02 S0116402 36.49 S0116403 37.13 S0116405 100.33 S0116406 124.89 S0116407 404.73 CHECK TOTAL: 11,613.68 09820197 I1214700 Bonded Lightning Protection 44.82 09820213 I1214822 Fla Dept of Juvenile Justice 15,464.67 09820230 I1215035 Lindquist Plumbing & Supply Co 3,985.00 C0002091 I1214664 All Contractor Services Inc 200.00 I1215005 4,750.00 CHECK TOTAL: 4,950.00 C0002097 I1215017 Brothers & Dreams Corp 581.57 I1215018 159.80 CHECK TOTAL: 741.37 C0002110 I1214665 Electronic Maintenance & Commu 165.00 C0002129 I1214803 Office Products & Service Inc 82.44 C0002143 I1214804 Stericycle Inc 113.82 C0002147 I1214734 ThyssenKrupp Elevator Corporat 60.00 I1214734 60.00 I1214734 60.00 I1214734 95.00 I1214734 95.00 I1214734 95.00 CHECK TOTAL: 465.00 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0002149 I1214806 Toshiba Business Solutions 18.15 I1214806 60.39 CHECK TOTAL: 78.54 C0002151 I1214784 UniFirst Corporation 24.86 C0002155 I1214969 Zephyrhills 1.89 I1214969 14.74 I1214970 1.89 I1214970 4.98 CHECK TOTAL: 23.50 V0001838 I1214907 Minolta Business Systems Inc 158.70 FUND TOTAL: 53,678.95 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09820196 S0116160 Office Depot Business Services 40.50 S0116160 13.76 S0116161 159.43 CHECK TOTAL: 213.69 V0001865 I1214949 Language Line Services 312.58 FUND TOTAL: 526.27 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09820196 S0116109 Power Pro-Tech Services Inc 1,158.18 C0002131 I1214726 Power Pro-Tech Services Inc 200.00 I1215083 200.00 CHECK TOTAL: 400.00 FUND TOTAL: 1,558.18 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09820199 I1214991 CDW Government Inc 4,775.00 C0002129 I1214797 Office Products & Service Inc 151.21 I1214798 48.88 I1214800 166.16 I1214802 149.88 CHECK TOTAL: 516.13 FUND TOTAL: 5,291.13 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0006959 I1214776 Ft Pierce Utility Authority 640.76 FUND TOTAL: 640.76 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0006959 I1214776 Ft Pierce Utility Authority 887.48 FUND TOTAL: 887.48 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0006959 I1214776 Ft Pierce Utility Authority 89.83 FUND TOTAL: 89.83 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09820203 I1214857 Council On Aging of St Lucie I 8,977.03 I1214859 10,692.38 I1214862 12,663.61 CHECK TOTAL: 32,333.02 FUND TOTAL: 32,333.02 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 130104- FTA 5317 New Freedom Enhanced Servi CHECK INVOICE VENDOR TOTAL 09820203 I1214864 Council On Aging of St Lucie I 10,082.51 FUND TOTAL: 10,082.51 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 130107- FTA 5311 Block Grant CHECK INVOICE VENDOR TOTAL 09820203 I1214985 Council On Aging of St Lucie I 7,927.98 FUND TOTAL: 7,927.98 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL 09820203 I1214866 Council On Aging of St Lucie I 45,682.65 FUND TOTAL: 45,682.65 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 130113- FTA 5307 FY2011 CHECK INVOICE VENDOR TOTAL 09820203 I1214856 Council On Aging of St Lucie I 3,994.02 I1214986 80,160.71 CHECK TOTAL: 84,154.73 FUND TOTAL: 84,154.73 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 130210- FDOT Block Grant CHECK INVOICE VENDOR TOTAL 09820203 I1214982 Council On Aging of St Lucie I 19,242.29 I1214983 16,633.75 I1214984 21,351.38 I1214987 37,199.26 CHECK TOTAL: 94,426.68 FUND TOTAL: 94,426.68 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0006959 I1214748 Ft Pierce Utility Authority 299.65 I1214750 41.68 I1214751 36.79 I1214753 13.91 I1214755 13.91 I1214756 5,165.47 CHECK TOTAL: 5,571.41 09820196 S0116207 US Postal Service 5.75 S0116208 38.34 S0116209 63.65 S0116210 68.85 S0116211 161.50 S0116212 659.00 S0116213 385.00 S0116214 61.49 S0116215 485.50 S0116358 385.00 S0116388 55.14 S0116389 144.01 CHECK TOTAL: 2,513.23 09820245 I1214873 Signal Connections 2,305.00 C0002118 I1215082 Helena Chemical Co 4,997.25 C0002131 I1215086 Power Pro-Tech Services Inc 285.00 V0001834 I1214903 Sunbelt Rentals 398.00 FUND TOTAL: 16,069.89 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0006959 I1214744 Ft Pierce Utility Authority 24.09 09820254 I1215065 Treasure Coast Lawns Inc 100.00 FUND TOTAL: 124.09 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 140138- Taxiways A & B Rehabilitation CHECK INVOICE VENDOR TOTAL !0006966 I1214846 Ranger Construction Industries 328,595.50 I1214847 36,510.62 I1214848 36,510.62- CREDIT MEMO CHECK TOTAL: 328,595.50 FUND TOTAL: 328,595.50 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 140367- FDOT Taxiway A & B Rehabilitation CHECK INVOICE VENDOR TOTAL !0006966 I1214849 Ranger Construction Industries 17,294.50 I1214850 1,921.61 I1214851 1,921.61- CREDIT MEMO CHECK TOTAL: 17,294.50 FUND TOTAL: 17,294.50 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 140374- FDOT Airport Security Enhancements CHECK INVOICE VENDOR TOTAL V0001858 I1214932 A Great Fence Inc. 15,524.84 FUND TOTAL: 15,524.84 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0006959 I1214770 Ft Pierce Utility Authority 6,876.76 !0006963 I1214691 Kimley Horn & Associates Inc 250.00 09820196 S0115519 University Of Florida 88.00 S0115520 15.06 S0115520 132.09 S0115520 5.04 S0115520 26.55 S0115575 1,441.00 S0115580 23.51 S0115581 30.00 S0115582 439.27 S0115582 34.30 S0115583 84.00 S0115584 335.01 S0115585 575.31 S0115613 11.11 S0115614 34.20 S0115615 56.40 S0115616 9.46 S0115616 78.25 S0115617 220.64 S0115618 320.81 S0115628 6.44 S0115666 4.99 S0115667 16.40 S0115668 30.70 S0115669 87.89 S0115670 113.41 S0115671 123.00 S0115672 125.60 S0115673 286.98 S0115674 296.52 S0115675 530.06 S0115874 24.99 S0115897 10.12 S0115898 11.88 S0115899 17.50 S0115900 22.70 S0115914 36.80 S0115915 51.60 S0115916 89.28 S0115917 290.80 S0115944 22.40 S0115945 22.75 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09820196 S0115946 - Continued 25.60 S0115947 26.88 S0115948 26.88 S0115949 52.65 S0115950 94.16 S0115951 341.84 S0115952 493.50 S0116036 24.50 S0116037 32.44 S0116038 48.14 S0116039 49.43 S0116040 51.52 S0116041 59.94 S0116042 136.59 S0116043 179.00 S0116044 198.00 S0116122 83.00 S0116123 323.32 S0116124 328.50 S0116125 773.25 S0116126 112.96 S0116127 588.48 S0116192 5.96 S0116192 16.62 S0116193 44.92 S0116194 76.14 S0116391 9.26 S0116392 53.74 S0116393 11.00 S0116393 31.09 S0116393 17.15 S0116393 11.01 S0116394 49.80 S0116394 157.72 CHECK TOTAL: 10,717.81 09820253 I1215060 Thomas E Richmond Electric Inc 334.00 I1215061 61.00 CHECK TOTAL: 395.00 C0002102 I1214799 City Electric Supply 1,692.00 C0002131 I1214724 Power Pro-Tech Services Inc 162.49 I1214725 215.00 CHECK TOTAL: 377.49 C0002132 I1215087 Praxair Distribution SE LLC 35.08 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL C0002135 I1215088 Reddy Ice 88.80 I1215088 22.20 CHECK TOTAL: 111.00 C0002151 I1214754 UniFirst Corporation 31.57 I1214754 36.08 I1214754 10.53 I1214754 4.42 CHECK TOTAL: 82.60 C0002155 I1214791 Zephyrhills 12.95 I1214791 19.42 CHECK TOTAL: 32.37 V0001859 I1214934 Aire-Mate Inc. 3,802.00 FUND TOTAL: 24,372.11 6/15/12 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0006945 I1214708 Holman, John K 332.76 !0006948 I1214709 Mesiti, Dominick 306.24 !0006949 I1215075 Myers, Kurt 97.00 09820196 S0115866 Dixie Cream Donut 72.00 S0115875 9.43- CREDIT MEMO S0115878 215.77 S0115880 455.88 S0115881 785.48 S0115938 99.99 S0115939 54.54 S0115939 48.95 S0115942 1,442.68 S0115943 1,647.17 S0116105 30.95 S0116106 125.00 S0116413 20.00 S0116415 30.52 S0116416 434.90 CHECK TOTAL: 5,454.40 09820208 I1214712 Devaney, Dennis 253.35 09820220 I1214711 Guertin, Joseph D 268.57 09820243 I1214710 Sessoms, Perry S 282.48 C0002110 I1214796 Electronic Maintenance & Commu 130.00 V0001836 I1214905 Directv 211.27 FUND TOTAL: 7,336.07 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL 09820196 S0116225 National Construction Rentals 498.68 C0002133 I1214870 Pro Sound Inc 59,511.71 V0001861 I1214941 Diebold Information & Security 34,441.76 V0001862 I1214943 Diebold Information & Security 14,817.53 V0001863 I1214944 Diebold Information & Security 31,975.15 FUND TOTAL: 141,244.83 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0006951 I1215029 Parent, Wendy 151.30 I1215093 552.10 CHECK TOTAL: 703.40 09820198 I1215094 Buzzolani, Catherine 552.10 C0002120 I1215033 Interstate Express 359.75 FUND TOTAL: 1,615.25 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0006940 I1214699 Coleman, Melissa M 600.00 !0006944 I1214707 Givans, Pamela 352.50 !0006954 I1214861 Sargavakian, Carrie A 760.00 FUND TOTAL: 1,712.50 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09820215 I1214719 Fla Power & Light 948.95 FUND TOTAL: 948.95 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0006959 I1214771 Ft Pierce Utility Authority 524.07 !0006970 I1215055 Taylor Engineering Inc 1,814.00 09820196 S0116110 Economy Chemical Co Inc 8.12 S0116111 9.98 S0116112 11.07 S0116113 33.76 S0116114 93.00 S0116115 121.70 S0116116 150.94 CHECK TOTAL: 428.57 09820256 I1215071 Van Scoyoc Associates Inc. 2,250.00 I1215072 2,250.00 CHECK TOTAL: 4,500.00 C0002151 I1214754 UniFirst Corporation 9.02 FUND TOTAL: 7,275.66 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 184215- DEP Ft Pierce Shore Protection 2012 CHECK INVOICE VENDOR TOTAL !0006970 I1215056 Taylor Engineering Inc 30,240.00 FUND TOTAL: 30,240.00 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 184216- FDEP S SLC Beach Restoration CHECK INVOICE VENDOR TOTAL !0006956 I1214976 Coastal Technology Corp 36,903.00 FUND TOTAL: 36,903.00 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL 09820196 S0116513 PODS 145.00 S0116528 150.00 S0116529 150.00 S0116531 292.00 S0116532 296.00 S0116533 219.60 CHECK TOTAL: 1,252.60 FUND TOTAL: 1,252.60 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 189100- Home Consortium CHECK INVOICE VENDOR TOTAL !0006964 I1214998 Manpower Staffing Services Inc 260.34 FUND TOTAL: 260.34 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL 09820196 S0116374 Software House International 572.00 S0116375 910.00 S0116513 145.00 S0116524 33.43 S0116533 435.00 CHECK TOTAL: 2,095.43 FUND TOTAL: 2,095.43 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0006968 I1215053 Sheriff St Lucie County 2,368.00 !0006969 I1215051 St Lucie County Fire District 3,571.75 09820194 I1214829 AT&T 3,605.84 09820196 S0115620 Motion Industries Inc 34.85 S0115621 48.20 S0115622 50.33 S0115623 66.79 S0115624 75.00 S0115625 130.00 S0115626 184.73 S0115627 396.50 S0115690 289.00 S0115691 434.22 S0115692 985.50 S0115693 1,830.30 S0115927 13.51 S0115955 13.51 S0115956 13.51 S0115957 13.51 S0115958 63.00 S0115959 63.00 S0115960 106.50 S0115961 209.25 S0115962 296.44 S0115963 351.60 S0115964 527.40 S0115965 579.69 S0115966 715.62 S0115967 2,029.88 S0116021 8.98 S0116071 23.86 S0116072 24.30 S0116073 26.44 S0116076 38.67 S0116077 42.87 S0116078 68.00 S0116081 83.26 S0116082 117.68 S0116083 137.19 S0116226 11.49 S0116227 17.88 S0116228 19.41 S0116229 21.22 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09820196 S0116230 - Continued 23.27 S0116231 23.28 S0116232 23.62 S0116233 25.32 S0116234 26.20 S0116235 34.95 S0116236 64.91 S0116237 70.45 S0116238 71.99 S0116239 75.38 S0116240 99.36 S0116241 110.28 S0116242 114.00 S0116243 124.12 S0116244 152.88 S0116245 193.42 S0116246 218.79 S0116247 225.00 S0116248 255.84 S0116249 284.95 S0116250 306.26 S0116251 584.76 S0116408 45.00 CHECK TOTAL: 13,317.12 09820212 I1214823 Fla Dept of Corrections 725.05 09820215 I1214720 Fla Power & Light 24,790.89 09820216 I1214815 Florida City Gas Co 623.20 I1214816 701.63 CHECK TOTAL: 1,324.83 09820239 I1214854 Ricoh Americas Corporation 113.13 C0002113 I1215080 Fire Equipment Services Inc 450.00 C0002121 I1214674 JP Orlando LLC 1,821.00 C0002132 I1214940 Praxair Distribution SE LLC 10.87 V0001854 I1214925 Waste Pro 135.00 FUND TOTAL: 52,233.48 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 250 - Capital Projects I&S CHECK INVOICE VENDOR TOTAL H0002479 I1214898 SunTrust 47,855.00 FUND TOTAL: 47,855.00 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09820196 S0115872 Amazon.com Inc 10.17 S0115873 11.98 S0115902 16.91 S0115903 19.97 S0115906 59.94 S0115907 120.80 S0115908 133.70 S0115909 133.98 S0116314 179.52 S0116315 191.70 S0116431 10.90 S0116432 11.94 S0116433 12.23 S0116434 12.23 S0116435 13.25 S0116436 13.80 S0116437 13.80 S0116438 14.98 S0116439 14.98 S0116440 14.98 S0116441 15.99 S0116442 15.99 S0116443 18.72 S0116444 21.47 S0116445 22.01 S0116446 23.78 S0116447 23.88 S0116448 25.14 S0116449 26.50 S0116450 26.98 S0116451 27.45 S0116452 27.60 S0116453 28.34 S0116454 29.31 S0116455 29.96 S0116456 30.23 S0116457 31.50 S0116458 31.74 S0116459 31.98 S0116460 31.98 S0116461 33.74 S0116462 36.69 S0116463 36.69 S0116464 37.20 S0116465 37.41 S0116466 38.28 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09820196 S0116467 - Continued 39.90 S0116468 42.19 S0116469 43.48 S0116470 44.94 S0116471 46.42 S0116472 47.12 S0116473 47.23 S0116474 50.96 S0116475 60.96 S0116476 61.14 S0116477 65.00 S0116478 69.95 S0116479 72.06 S0116480 72.19 S0116481 72.21 S0116482 73.28 S0116483 80.60 S0116484 80.79 S0116485 85.35 S0116486 94.20 S0116487 98.76 S0116488 100.85 S0116489 103.77 S0116490 103.95 S0116491 104.75 S0116492 107.54 S0116493 111.48 S0116494 119.66 S0116495 141.01 S0116496 157.91 S0116497 162.70 S0116498 163.51 S0116499 168.09 S0116500 179.99 S0116501 218.16 S0116502 309.10 S0116503 358.65 S0116504 604.13 S0116505 792.00 S0116506 930.00 S0116507 1,104.84 CHECK TOTAL: 9,143.14 C0002096 I1214684 Brodart Company 1,358.20 I1214684 464.53 I1214684 46.23 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL C0002096 I1214684 - Continued 1,358.57 I1214684 71.73 I1214684 64.66 I1214684 48.60 I1214684 93.08 I1214685 1,109.40 I1214685 411.64 I1214685 461.45 CHECK TOTAL: 5,488.09 C0002134 I1214729 Recorded Books 6.95 I1214942 6.95 I1214942 62.20 I1214942 7.95 CHECK TOTAL: 84.05 FUND TOTAL: 14,715.28 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL C0002140 I1214863 Shenandoah General Constructio 19,095.00 I1214865 1,005.00 I1214868 1,005.00- CREDIT MEMO CHECK TOTAL: 19,095.00 FUND TOTAL: 19,095.00 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 396 - Lennard Road 1 - Roadway Capital CHECK INVOICE VENDOR TOTAL 09820238 I1215024 PRP Construction Group LLC 97,895.70 I1215025 10,877.31 I1215027 10,877.31- CREDIT MEMO CHECK TOTAL: 97,895.70 FUND TOTAL: 97,895.70 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0006957 I1214824 Dave Fixes Cars 41.35 !0006959 I1214781 Ft Pierce Utility Authority 2,460.95 09820195 S0116545 Bank of America 3,175.00 S0116546 344.10 CHECK TOTAL: 3,519.10 09820196 S0115449 Grainger 33.82 S0115449 22.06 S0115450 59.35 S0115451 70.16 S0115452 73.68 S0115453 74.74 S0115454 78.00 S0115455 79.81 S0115456 98.16 S0115457 104.09 S0115458 140.12 S0115459 148.76- CREDIT MEMO S0115460 175.36 S0115461 175.89 S0115462 206.79 S0115463 333.64 S0115464 335.00 S0115465 339.52 S0115466 348.67 S0115467 393.73 S0115468 408.33 S0115469 429.29 S0115470 489.66 S0115471 596.09 S0115472 597.20 S0115473 598.55 S0115474 873.67 S0115535 2.88 S0115536 5.60 S0115537 6.00 S0115538 8.27 S0115539 8.74 S0115540 14.97 S0115541 28.56 S0115542 30.26 S0115543 30.84 S0115544 32.94 S0115545 12.97 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09820196 S0115545 - Continued 21.86 S0115546 37.88 S0115547 41.98 S0115807 8.00 S0115808 12.00 S0115809 2,739.25 S0115810 665.00 S0115882 5.00 S0115883 5.79 S0115884 10.65 S0115885 12.99 S0115886 63.04 S0115887 89.65 S0115888 202.08 S0115889 210.00 S0115890 210.00 S0115891 255.08 S0116279 29.96 S0116280 34.50 S0116281 59.88 S0116282 137.83 S0116283 430.66 S0116284 2,876.81 S0116306 43.45 S0116307 50.17 CHECK TOTAL: 15,422.16 09820204 I1214705 CPM Mobile Welding Inc 412.50 I1214706 327.00 CHECK TOTAL: 739.50 09820253 I1215063 Thomas E Richmond Electric Inc 120.00 I1215064 390.00 CHECK TOTAL: 510.00 C0002090 I1215009 AERC Recycling Solutions 297.66 C0002093 I1215010 American Portable Toilets Inc 64.00 C0002094 I1215011 Apple Machine & Supply 60.88 C0002095 I1215013 Aqua Clean Environmental Co In 17,784.87 I1215013 16,741.75 I1215013 17,119.74 I1215013 16,931.84 CHECK TOTAL: 68,578.20 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0002105 I1215079 Constangy Brooks & Smith LLP 755.70 C0002107 I1214663 Continental Biomass Industries 10,000.00 C0002108 I1214687 Day Dreams Uniforms Inc 273.00 C0002109 I1214793 Distributor Operations Inc 64.95 C0002112 I1214677 Ferrellgas 103.44 C0002114 I1214667 Flagler Construction Equipment 826.45 C0002122 I1214688 Kauff's Towing 170.00 I1214688 207.50 I1214688 452.00 CHECK TOTAL: 829.50 C0002123 I1215034 Liberty Tire Recycling LLC 4,480.34 C0002130 I1214938 Pace Analytical Services Inc 648.00 C0002150 I1214749 Total Truck Parts 9.90 I1214749 74.81 I1214749 48.90 I1214749 27.92 CHECK TOTAL: 161.53 C0002151 I1214965 UniFirst Corporation 63.11 I1214965 120.46 CHECK TOTAL: 183.57 C0002152 I1214966 United Rentals 149.21 I1214967 821.87 CHECK TOTAL: 971.08 V0001839 I1214908 Max Davis Assoc Inc 83.28 FUND TOTAL: 111,074.64 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0006959 I1214777 Ft Pierce Utility Authority 6,418.65 I1214777 200.00 CHECK TOTAL: 6,618.65 !0006961 I1214694 Glover Oil Co 377.76 I1214695 1,407.40 CHECK TOTAL: 1,785.16 09820193 I1215099 AT&T 3.93 09820196 S0115532 Motion Industries Inc 17.90 S0115533 68.85 S0115534 73.32- CREDIT MEMO S0115655 17.11 S0115683 29.95 S0115684 305.00 S0115685 340.54 S0115686 742.50 S0115844 8.15 S0115845 33.56 S0115846 107.86 S0116308 191.80 S0116309 446.29 S0116341 9.99 S0116342 12.99 S0116343 41.60 S0116344 92.76 S0116345 123.48 S0116346 461.60 S0116518 108.46 S0116519 109.42 S0116520 169.95 S0116521 200.00 S0116522 374.94 S0116537 17.00- CREDIT MEMO S0116538 19.15 S0116539 19.82 S0116540 29.40 S0116541 30.39 S0116542 45.00 S0116543 75.66 S0116544 149.54 CHECK TOTAL: 4,293.34 09820217 I1214702 Foot-Joy 61.23 09820250 I1215057 Taylor Made Golf Co 188.04 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09820259 I1214786 Walsh Environmental Services I 160.00 I1215073 80.00 I1215073 80.00 CHECK TOTAL: 320.00 C0002103 I1214679 Cleveland Golf/Srixon 145.97 C0002115 I1214675 Global Golf Sales Inc 392.62 I1214676 90.94 I1215081 117.59 CHECK TOTAL: 601.15 C0002116 I1214668 Golf Ventures Inc 178.51 I1215026 42.90 CHECK TOTAL: 221.41 C0002117 I1215028 Hector Turf Inc 273.26 C0002118 I1215030 Helena Chemical Co 569.60 C0002138 I1214680 Scripps Treasure Coast Newspap 850.00 C0002151 I1214785 UniFirst Corporation 21.32 I1214785 2.50 CHECK TOTAL: 23.82 C0002154 I1214968 Wittek Golf Supply Co 98.34 FUND TOTAL: 16,053.90 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0006959 I1214757 Ft Pierce Utility Authority 15.82 I1214758 15.13 I1214768 83.59 CHECK TOTAL: 114.54 09820196 S0115612 Marriott 200.00 S0116020 14.55 S0116285 8.04 S0116286 8.44 S0116290 19.26 S0116291 59.17 CHECK TOTAL: 309.46 09820211 I1214717 Fla Dept Environmental Protect 25.00 09820244 I1214885 Severn Trent Env Services Inc 39,120.30 I1214886 2,815.00 I1214889 9,004.86 I1214889 10,114.02 I1214891 17,449.31 I1214891 3,182.11 I1214892 139.23- CREDIT MEMO I1214893 347.19- CREDIT MEMO CHECK TOTAL: 81,199.18 C0002125 I1214923 My Receptionist Inc 42.50 FUND TOTAL: 81,690.68 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09820244 I1214889 Severn Trent Env Services Inc 1,383.36 I1214891 10,169.96 CHECK TOTAL: 11,553.32 FUND TOTAL: 11,553.32 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0006959 I1214759 Ft Pierce Utility Authority 1,179.60 I1214760 8,351.42 I1214760 21,085.61 I1214761 162.14 I1214762 544.50 I1214763 1,841.62 I1214764 32,195.68 I1214765 21,472.66 I1214766 7,492.32 I1214767 4,019.62 CHECK TOTAL: 98,345.17 09820196 S0115612 Marriott 322.77 S0116020 70.00 S0116020 27.67 S0116287 10.88- CREDIT MEMO S0116288 12.74 S0116289 13.96 S0116292 67.43 S0116293 71.65 CHECK TOTAL: 575.34 09820210 I1214716 Fla Dept Environmental Protect 25.00 09820211 I1214717 Fla Dept Environmental Protect 25.00 09820244 I1214874 Severn Trent Env Services Inc 35,521.44 I1214876 840.00 I1214877 840.00 I1214878 2,621.77 I1214879 890.40 I1214880 679.90 I1214881 2,723.28 I1214882 26,807.45 I1214883 3,150.00 I1214884 740.00 I1214888 1,228.37 I1214888 4,802.30 I1214890 2,834.14 I1214890 2,114.44 CHECK TOTAL: 85,793.49 C0002089 I1215007 Adron Fence Co 792.85 C0002125 I1214923 My Receptionist Inc 42.50 C0002145 I1214952 SVI Systems Inc 36.00 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL C0002145 I1214953 - Continued 178.50 CHECK TOTAL: 214.50 FUND TOTAL: 185,813.85 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09820244 I1214888 Severn Trent Env Services Inc 3,139.19 I1214890 2,393.16 CHECK TOTAL: 5,532.35 FUND TOTAL: 5,532.35 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0006937 I1215039 Barrios, Monica 71.00 09820196 S0115557 Embassy Suites 178.00 S0116146 80.20 CHECK TOTAL: 258.20 09820233 I1214841 Nicole Ashley 70.00 I1214841 5.00 CHECK TOTAL: 75.00 FUND TOTAL: 404.20 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09820196 S0115776 Office Depot Business Services 34.30 S0115777 70.00 S0115778 93.38 S0116348 8.31 CHECK TOTAL: 205.99 09820201 I1214714 Colonial Life & Accident 166.60 09820225 I1214715 Kanawha Insurance Co. 131.05 I1214715 18.90 I1214715 111.90 I1214715 154.45 CHECK TOTAL: 416.30 09820228 I1214713 Liberty National Life Ins 1,075.19 09820252 I1215059 Texas Life Insurance Co 543.46 I1215059 174.60 I1215059 172.30 CHECK TOTAL: 890.36 09820258 I1215068 Wakely Consulting Group Inc 5,250.00 09820260 I1215074 Washington National Insurance 51.96 C0002149 I1214960 Toshiba Business Solutions 18.50 FUND TOTAL: 8,074.90 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0006971 I1215066 Treasure Coast Sports Commissi 7,500.00 09820196 S0115997 Varsity Sport Shop 18.00 S0115998 554.01 CHECK TOTAL: 572.01 09820257 I1215067 Visit Florida 859.32 V0001864 I1214948 Destination Marketing Associat 3,265.00 FUND TOTAL: 12,196.33 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL !0006969 I1215050 St Lucie County Fire District 4,594.51 09820248 I1215052 St Lucie Co School Board 10,424.64 FUND TOTAL: 15,019.15 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 668 - Harmony Heights Agency CHECK INVOICE VENDOR TOTAL H0002478 I1214897 SunTrust 18,870.00 W0000875 I1214895 SunTrust 10,000.00 FUND TOTAL: 28,870.00 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 100 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 669 - Lake Drive MSBU CHECK INVOICE VENDOR TOTAL H0002482 I1214901 SunTrust 2,892.82 FUND TOTAL: 2,892.82 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 101 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 685 - Sunland Gardens MSBU CHECK INVOICE VENDOR TOTAL H0002480 I1214899 SunTrust 6,639.10 W0000876 I1214896 SunTrust 2,000.00 FUND TOTAL: 8,639.10 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 102 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 686 - Greenacres MSBU CHECK INVOICE VENDOR TOTAL H0002481 I1214900 SunTrust 3,115.27 FUND TOTAL: 3,115.27 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 1926 513000 Salaries-Part Time W/Benefits 100 154.05 513000 Salaries-Part Time W/Benefits 100 154.05 2510 512000 Salaries 200 1,401.60 512000 Salaries 200 1,401.60 514000 Overtime 200 26.28 514000 Overtime 200 78.84 7210 513100 Salaries-Temporary Employees 7102 310.20 FUND TOTAL: 3,526.62 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 514000 Overtime 200 52.56 FUND TOTAL: 52.56 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #37- 09-JUN-2012 TO 15-JUN-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 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 259,066.84 3,526.62 001446 EMPA FY12 147.18- 0.00 001447 FTCD Planning Grant Agr FY11-12 33.48 0.00 001448 Residential Construction Mitigation 1,638.19 0.00 001512 Neighborhood Stabilization Program 5,701.14 0.00 001516 Homeland Security-Issue 10 42,534.00 0.00 001518 Section 112/MPO/FHWA/Planning 2,860.99 0.00 001519 CDBG FY 2008 Disaster Recovery 183,968.70 0.00 001534 Metropolitan Planning/Section 5303 20.03 0.00 001538 HUD Neighborhood Stab 3 103,615.03 0.00 001540 EMPG FY12 569.27 0.00 001541 CSBG FY12 5,541.62 0.00 001823 INTACT 34.47 0.00 101 Transportation Trust Fund 1,265.20 0.00 101001 Transportation Trust Interlocals 440.09 0.00 101002 Transportation Trust/80% Constitut 14,018.86 0.00 101003 Transportation Trust/Local Option 7,947.09 0.00 101004 Transportation Trust/County Fuel Tx 7,223.29 0.00 101006 Transportation Trust/Impact Fees 7,975.26 0.00 102 Unincorporated Services Fund 1,545.88 0.00 102001 Drainage Maintenance MSTU 54,329.64 0.00 102812 Paradise Park Stormwater Ph 3 2,228.93 0.00 107 Fine & Forfeiture Fund 53,678.95 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 526.27 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 1,558.18 0.00 107006 F&F Fund-Court Related Technology 5,291.13 0.00 115 Sheraton Plaza Fund 640.76 0.00 118 Paradise Park Fund 887.48 0.00 121 Blakely Subdivision Fund 89.83 0.00 130 SLC Public Transit MSTU 32,333.02 0.00 130104 FTA 5317 New Freedom Enhanced Servi 10,082.51 0.00 130107 FTA 5311 Block Grant 7,927.98 0.00 130109 FTA 5307 Capital and Operating 45,682.65 0.00 130113 FTA 5307 FY2011 84,154.73 0.00 130210 FDOT Block Grant 94,426.68 0.00 140 Airport Fund 16,069.89 0.00 140001 Port Fund 124.09 0.00 140138 Taxiways A & B Rehabilitation 328,595.50 0.00 140367 FDOT Taxiway A & B Rehabilitation 17,294.50 0.00 140374 FDOT Airport Security Enhancements 15,524.84 0.00 160 Plan Maintenance RAD Fund 7,336.07 52.56 170 Court Facilities Fund 141,244.83 0.00 183 Ct Administrator-19th Judicial Cir 1,615.25 0.00 183004 Ct Admin.- Teen Court 1,712.50 0.00 183006 Guardian Ad Litem Fund 948.95 0.00 184215 DEP Ft Pierce Shore Protection 2012 30,240.00 0.00 184216 FDEP S SLC Beach Restoration 36,903.00 0.00 185012 FHFA SHIP 2010-2011 1,252.60 0.00 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 189100 Home Consortium 260.34 0.00 189103 Home Consortium FY 2010 2,095.43 0.00 190 Sports Complex Fund 52,233.48 0.00 250 Capital Projects I&S 47,855.00 0.00 310001 Impact Fees-Library 14,715.28 0.00 316001 5th Cent Fuel-Capital 19,095.00 0.00 396 Lennard Road 1 - Roadway Capital 97,895.70 0.00 401 Sanitary Landfill Fund 111,074.64 0.00 418 Golf Course Fund 16,053.90 0.00 451 S. Hutchinson Utilities Fund 81,690.68 0.00 458 SH Util-Renewal & Replacement Fund 11,553.32 0.00 471 No County Utility District-Operatin 185,813.85 0.00 478 No Cty Util Dist-Renewal & Replace 5,532.35 0.00 491 Building Code Fund 404.20 0.00 505 Health Insurance Fund 8,074.90 796.80 611 Tourist Development Trust-Adv Fund 12,196.33 0.00 615 Impact Fees Fund 15,019.15 0.00 668 Harmony Heights Agency 28,870.00 0.00 669 Lake Drive MSBU 2,892.82 0.00 685 Sunland Gardens MSBU 8,639.10 0.00 686 Greenacres MSBU 3,115.27 0.00 GRAND TOTAL: 2,363,633.75 4,375.98 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 24,372.11 0.00 GRAND TOTAL: 24,372.11 0.00 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #37- 09-JUN-2012 TO 15-JUN-2012 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 7,275.66 0.00 GRAND TOTAL: 7,275.66 0.00 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 37- 09-JUN-2012 TO 15-JUN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0001830 I1212196 Swisher Hygiene Franchise Trus 27.05 I1212196 27.05 CHECK TOTAL: 54.10 FUND TOTAL: 54.10 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 37- 09-JUN-2012 TO 15-JUN-2012 FUND: 001516- Homeland Security-Issue 10 CHECK INVOICE VENDOR TOTAL C0001775 I1211736 NI Government Services Inc 169.00 FUND TOTAL: 169.00 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 37- 09-JUN-2012 TO 15-JUN-2012 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09820156 I1214500 Ricoh Americas Corporation 113.13 FUND TOTAL: 113.13 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR VOID LIST# 37- 09-JUN-2012 TO 15-JUN-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09819025 S0113368 Bank of America 3,175.00 S0113369 344.10 CHECK TOTAL: 3,519.10 FUND TOTAL: 3,519.10 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR VOID LIST# 37- 09-JUN-2012 TO 15-JUN-2012 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09819596 I1212036 Severn Trent Env Services Inc 17,449.31 I1212036 3,182.11 I1212037 139.23- CREDIT MEMO I1212038 347.19- CREDIT MEMO CHECK TOTAL: 20,145.00 FUND TOTAL: 20,145.00 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR VOID LIST# 37- 09-JUN-2012 TO 15-JUN-2012 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09819596 I1212036 Severn Trent Env Services Inc 10,169.96 FUND TOTAL: 10,169.96 06/15/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR VOID LIST# 37- 09-JUN-2012 TO 15-JUN-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09820156 I1214502 Ricoh Americas Corporation 305.86 FUND TOTAL: 305.86