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07/13/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0007099 I1216627 Mowery, Tod 133.01 !0007103 I1216321 Able Courier Services Inc. 391.05 !0007104 I1216463 Dave Fixes Cars 38.35 I1216463 126.25 I1216463 24.00 I1216463 44.85 I1216463 19.75 I1216463 36.40 I1216463 117.25 I1216463 38.35 I1216463 23.75 I1216463 29.75 I1216463 48.50 CHECK TOTAL: 547.20 !0007109 I1216335 Fast Dry Courts Inc 5,175.00 I1216335 12,925.00 CHECK TOTAL: 18,100.00 !0007110 I1216420 Ft Pierce Utility Authority 775.76 I1216540 67.09 I1216549 31,750.38 I1216549 3,731.06 I1216550 4,656.13 I1216550 2,662.80 I1216550 2,181.82 I1216550 21,543.68 I1216610 35.59 I1216613 620.00 I1216614 2,485.11 I1216615 2,485.11 I1216616 375.00 I1216617 320.00 I1216618 375.00 I1216619 320.00 CHECK TOTAL: 74,384.53 !0007111 I1216338 Glover Oil Co 23,029.59 I1216339 24,000.31 CHECK TOTAL: 47,029.90 !0007113 I1216344 Manpower Staffing Services Inc 892.80 I1216345 892.80 I1216346 419.99 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0007113 I1216347 - Continued 602.40 I1216348 1,097.47 I1216349 415.86 I1216350 259.47 I1216351 229.44 I1216352 344.16 I1216355 569.00 I1216356 1,021.72 I1216360 2,557.90 I1216361 281.42 I1216364 1,068.94 I1216365 1,125.20 I1216366 900.16 CHECK TOTAL: 12,678.73 !0007119 I1216445 VanWal Inc 5.00 I1216446 10.00 I1216448 10.00 I1216449 10.00 I1216450 5.00 I1216504 10.00 I1216504 5.00 I1216504 10.00 I1216505 10.00 I1216506 10.00 I1216507 30.00 I1216509 5.00 I1216510 5.00 I1216511 5.00 I1216512 8.00 I1216514 10.00 I1216514 10.00 I1216514 125.00 I1216514 10.00 I1216514 35.00 I1216514 10.00 I1216514 110.00 I1216514 10.00 I1216514 30.00 I1216514 10.00 I1216562 40.00 I1216564 50.00 CHECK TOTAL: 588.00 09820514 I1216322 Allied New Technologies Inc 17,001.93 09820516 I1216323 Applied Aquatic Technology 75.00 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820517 I1216425 AT&T 577.75 I1216426 2,627.58 I1216427 584.13 I1216428 134.54 CHECK TOTAL: 3,924.00 09820519 S0116777 Store Supply Warehouse 624.91 S0116778 699.99 CHECK TOTAL: 1,324.90 09820520 S0116547 Home Depot 9.54 S0116547 62.03 S0116548 32.64 S0116548 41.47 S0116549 101.27 S0116550 114.32 S0116551 119.82 S0116552 159.00 S0116553 11.27 S0116553 65.44 S0116553 154.00 S0116554 277.78 S0116554 26.06 S0116554 9.96 S0116555 373.68 S0116556 32.99 S0116557 255.23 S0116564 13.10 S0116565 14.85 S0116566 17.00 S0116567 20.81 S0116568 22.46 S0116569 22.80 S0116570 27.69 S0116571 35.16- CREDIT MEMO S0116572 40.02 S0116573 47.64 S0116574 170.00 S0116575 524.02 S0116576 11.31 S0116577 18.24 S0116578 19.71 S0116579 26.00 S0116580 28.58 S0116581 37.71 S0116582 60.32 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820520 S0116583 - Continued 174.79 S0116584 180.00 S0116585 365.53 S0116586 35.85 S0116587 230.30 S0116587 230.30 S0116588 6.89 S0116589 10.05 S0116590 25.00 S0116591 34.30 S0116592 37.90 S0116593 41.67 S0116594 78.08 S0116602 54.88 S0116604 68.25 S0116605 70.90 S0116607 89.98 S0116608 123.60 S0116609 149.00 S0116610 206.09 S0116611 237.54 S0116612 238.47 S0116613 325.55 S0116614 333.48 S0116616 640.20 S0116617 771.34 S0116621 4.00 S0116625 12.39 S0116636 25.62 S0116637 25.73 S0116638 35.72 S0116639 47.84 S0116639 26.94 S0116640 99.00 S0116641 101.98 S0116642 105.74 S0116643 14.85 S0116643 99.94 S0116644 122.56 S0116645 159.99 S0116646 210.00 S0116647 210.73 S0116648 318.47 S0116649 331.11 S0116650 350.36 S0116651 526.80 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820520 S0116652 - Continued 579.99 S0116653 1,240.00 S0116654 2,413.00 S0116655 2,663.10 S0116656 294.87 S0116664 28.96 S0116666 29.98 S0116669 33.94 S0116673 64.82 S0116685 312.56- CREDIT MEMO S0116686 312.56 S0116687 489.70 S0116695 21.84 S0116696 39.60 S0116697 512.34 S0116698 298.00 S0116709 89.76 S0116710 101.76 S0116711 191.70 S0116720 75.00 S0116721 369.98 S0116722 24.99 S0116723 26.27 S0116724 59.85 S0116725 166.15 S0116726 269.00 S0116727 624.00 S0116736 76.48 S0116737 328.26 S0116738 439.27 S0116739 209.52 S0116740 15.97 S0116741 50.93 S0116742 8.52 S0116743 14.75 S0116744 68.81 S0116745 186.82 S0116746 201.17 S0116753 300.00 S0116754 4.56- CREDIT MEMO S0116755 9.45- CREDIT MEMO S0116756 12.56 S0116757 12.60 S0116758 31.99 S0116759 37.98 S0116760 49.94 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820520 S0116761 - Continued 134.64 S0116762 326.50 S0116763 387.00 S0116766 5.75- CREDIT MEMO S0116767 10.97 S0116768 29.92 S0116769 38.32 S0116770 72.50 S0116771 123.00 S0116772 142.04 S0116773 204.33 S0116774 206.83 S0116775 280.00 S0116776 321.79 S0116779 56.10 S0116780 716.17 S0116781 726.56 S0116784 25.50 S0116785 9.75 S0116786 20.49 S0116787 22.85 S0116788 28.34 S0116789 29.00 S0116790 50.48 S0116791 82.54 S0116792 83.48 S0116815 7.54 S0116816 12.15 S0116817 36.35 S0116818 54.23 S0116819 81.74 S0116820 97.66 S0116821 134.17 S0116822 220.33 S0116822 45.43 S0116825 61.19 S0116826 40.64 S0116827 5.42 S0116827 18.50 S0116828 25.48 S0116829 25.48- CREDIT MEMO S0116830 88.78 S0116831 113.72 S0116832 230.72 S0116833 574.98 S0116834 14.54 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820520 S0116835 - Continued 20.17 S0116836 20.77 S0116837 22.50 S0116838 22.86 S0116839 29.00 S0116840 29.88 S0116842 57.76 S0116843 99.98 S0116844 186.84 S0116845 32.94 S0116846 40.00 S0116847 129.04 S0116848 129.75 S0116849 95.65 S0116849 80.14 S0116850 286.12 S0116851 378.34 S0116852 134.00 S0116853 211.05 S0116855 385.94 S0116864 87.50 S0116869 40.00 S0116870 92.61 S0116871 127.91 S0116872 271.91 S0116873 27.16 S0116874 45.00 S0116875 48.10 S0116876 77.65 S0116877 132.50 S0116878 138.53 S0116885 5.99 S0116886 7.49 S0116887 14.95 S0116888 87.00- CREDIT MEMO S0116889 177.32 S0116890 343.00 S0116891 13.95 S0116892 17.50 S0116893 45.43 S0116894 148.50 S0116895 25.98 S0116896 35.12 S0116897 51.30 S0116898 54.26 S0116899 111.49 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820520 S0116900 - Continued 294.46 S0116901 37.20 S0116902 39.72 S0116903 49.96 S0116904 59.83 S0116905 101.45 S0116906 107.99 S0116907 390.75 S0116908 460.62 S0116918 31.50 S0116921 32.91 S0116922 16.97 S0116922 20.24 S0116923 39.00 S0116924 120.75 S0116925 379.20 S0116926 2,441.25 S0116927 2,441.25 S0116929 23.88 S0116930 34.99 S0116931 83.92 S0116932 89.82 S0116933 99.98 S0116934 112.97 S0116935 136.59 S0116936 215.90 S0116937 394.19 S0116938 399.99 S0116938 69.99 S0116938 159.98 S0116939 754.55 S0116940 762.50 S0116946 11.04 S0116947 19.39 S0116948 53.32 S0116949 110.59 S0116956 102.21 S0116957 156.86 S0116957 156.86 S0116958 400.13 S0116967 163.89 S0116967 173.84 S0116968 61.00 S0116969 126.00 S0116970 135.00 S0116971 145.00 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820520 S0116972 - Continued 369.00 S0117015 3.27 S0117016 5.00 S0117017 20.00 S0117018 49.00 S0117019 99.00 S0117020 225.00 S0117021 395.00 S0117022 500.00 S0117023 1,495.00 S0117030 13.95 S0117031 14.91 S0117032 27.96 S0117033 28.00- CREDIT MEMO S0117034 37.10 S0117035 64.20 S0117036 65.52- CREDIT MEMO S0117037 75.10 S0117038 88.08 S0117039 92.07 S0117040 97.90 S0117041 153.70 S0117042 226.34 S0117043 289.80 S0117044 362.19 S0117045 937.50 S0117046 16.98 S0117047 496.30 S0117048 242.22 S0117051 12.44- CREDIT MEMO S0117052 27.13 S0117053 59.97 S0117055 75.00 S0117062 258.00 S0117063 325.00 S0117065 15.92 S0117066 99.83 S0117067 154.00 S0117068 4.00 S0117069 57.00 S0117070 1.49 S0117071 10.12 S0117072 17.97 S0117073 30.00 S0117074 38.90 S0117075 115.00 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820520 S0117076 - Continued 432.00 S0117077 17.74 S0117078 9.96 S0117078 17.86 S0117079 52.96 S0117080 91.88 S0117081 75.60 S0117082 78.05 S0117083 80.81 S0117084 179.25 S0117085 185.10 S0117086 189.00 S0117087 219.45 S0117108 207.11 S0117112 207.30 S0117119 17.15 S0117120 17.68 S0117121 18.26 S0117122 20.06 S0117123 23.31 S0117124 23.97 S0117125 29.99 S0117126 31.42 S0117127 40.48 S0117128 41.18 S0117129 55.95 S0117130 78.42 S0117131 86.74 S0117132 98.98 S0117133 109.50 S0117134 129.69 S0117141 3.92 S0117142 45.00 S0117143 56.00 S0117144 127.55 S0117145 143.00 S0117146 12.42 S0117147 15.95 S0117148 16.99- CREDIT MEMO S0117149 22.99 S0117150 25.45 S0117151 72.28 S0117152 86.41 S0117153 167.96 S0117154 187.28 S0117155 202.86 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820520 S0117156 - Continued 219.99 S0117157 227.17 S0117158 25.00 S0117158 25.00 S0117158 25.00 S0117158 100.00 S0117158 25.00 S0117159 29.99 S0117159 363.82 S0117161 68.58 S0117187 26.09 S0117187 15.11 S0117188 18.06- CREDIT MEMO S0117189 143.44 S0117190 181.41 S0117191 165.48 S0117191 16.44 S0117192 224.06 S0117193 284.28 S0117194 301.74 S0117195 302.76 S0117196 367.50 S0117197 383.08 S0117198 514.09 S0117199 524.67 S0117200 605.95 S0117201 300.00 S0117202 13.00 S0117203 17.00 S0117204 260.00 S0117205 465.50 S0117209 407.92 S0117216 143.19 S0117217 172.23 S0117224 9.00 S0117225 9.26 S0117226 37.71- CREDIT MEMO S0117227 101.18 S0117228 105.12 S0117229 125.00 S0117230 194.88 S0117230 21.17 S0117231 503.89- CREDIT MEMO S0117234 4.72 S0117235 7.09 S0117236 29.40 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820520 S0117237 - Continued 146.14 S0117238 171.50 S0117239 388.20 S0117243 23.76 S0117245 29.40- CREDIT MEMO S0117246 61.18 S0117248 79.16 S0117249 79.16- CREDIT MEMO S0117250 14.50 S0117250 14.50 S0117250 28.82 S0117250 28.82 S0117251 54.93 S0117251 54.93 S0117252 100.30 S0117252 83.40 S0117253 219.96 S0117254 144.01 S0117254 144.01 S0117255 231.20 S0117255 231.20 S0117255 231.20 S0117256 655.79 S0117257 37.03 S0117258 53.12 S0117259 59.96 S0117260 73.76 S0117261 2.36 S0117262 6.91 S0117263 7.65 S0117264 14.95 S0117265 15.95 S0117266 16.20 S0117267 22.41 S0117268 22.95 S0117269 27.95 S0117271 0.52- CREDIT MEMO S0117272 14.74 S0117272 2.35 S0117273 19.58 S0117274 34.00 S0117275 36.35 S0117276 55.65 S0117277 60.65 S0117278 77.00 S0117279 86.55 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820520 S0117280 - Continued 102.90- CREDIT MEMO S0117282 142.20 S0117283 154.79 S0117284 50.36 S0117284 173.37 S0117286 714.34 S0117287 686.39 S0117287 82.53 S0117288 1,038.00 S0117289 14.95 S0117290 85.00 S0117292 135.17 S0117292 39.92 S0117293 499.97 S0117294 735.90 S0117295 275.00- CREDIT MEMO S0117296 30.00 S0117297 30.00 S0117298 35.96 S0117299 42.98 S0117300 64.99 S0117301 99.00 S0117302 151.62 S0117303 200.00 S0117304 344.40 S0117305 375.00 S0117306 573.70 S0117307 647.88 S0117308 693.62 S0117309 870.40 S0117310 915.25 S0117311 915.25 S0117312 1,308.78 S0117313 1,314.59 S0117314 11.41 S0117315 19.52 S0117316 20.46 S0117317 132.84 S0117318 28.98 S0117319 59.76 S0117320 100.35 S0117321 28.06 S0117321 25.47 S0117322 124.95 S0117323 148.05 S0117324 54.15 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820520 S0117325 - Continued 80.07 S0117326 141.29 S0117337 690.00 S0117338 1,531.07 S0117351 1.05 S0117352 8.97 S0117353 85.90 S0117354 113.70 S0117355 140.15 S0117356 219.73 S0117357 404.30 S0117358 5.98 S0117378 641.55 S0117379 856.80 S0117385 31.29 S0117387 192.19 S0117393 29.38 S0117394 75.00 S0117395 79.88- CREDIT MEMO S0117396 79.88 S0117397 80.75 S0117398 89.95 S0117398 29.94 S0117399 21.94 S0117400 68.10 S0117401 82.15 S0117402 13.64 S0117403 27.03 S0117404 29.02 S0117405 30.43 S0117415 79.95 S0117416 83.64 S0117424 14.07 S0117425 143.99 S0117426 2.61 S0117427 10.00 S0117428 16.19 S0117429 17.81 S0117430 38.60 S0117431 43.98 S0117432 54.22 S0117441 4.09- CREDIT MEMO S0117442 26.66 S0117443 91.81 S0117443 4.97 S0117444 21.84 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820520 S0117444 - Continued 3.59 S0117444 129.96 S0117445 165.48- CREDIT MEMO S0117446 165.48 S0117450 300.00 S0117451 403.06 S0117452 3.70 S0117453 5.88 S0117454 6.99 S0117455 7.51 S0117456 9.18 S0117457 10.88 S0117458 11.49 S0117459 12.00 S0117460 37.24 S0117461 42.46 S0117462 45.70 S0117463 48.50 S0117464 49.50 S0117465 61.88 S0117466 69.88 S0117467 70.45 S0117468 79.05 S0117469 82.00 S0117470 92.46 S0117471 99.00 S0117472 108.48 S0117473 111.70 S0117474 133.52 S0117475 157.18 S0117476 154.85 S0117476 44.96 S0117477 7.51 S0117478 7.99 S0117479 17.00- CREDIT MEMO S0117480 25.00 S0117481 38.22 S0117482 13.14 S0117482 29.16 S0117483 45.60 S0117484 57.57 S0117485 62.10 S0117486 55.80 S0117486 12.30 S0117487 13.10 S0117487 57.69 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820520 S0117488 - Continued 13.94 S0117489 13.99 S0117490 19.95 S0117491 19.95- CREDIT MEMO S0117492 23.80 S0117493 26.60 S0117494 29.39 S0117495 40.74 S0117496 43.79 S0117497 50.00 S0117498 50.00 S0117499 143.55 S0117505 383.16 S0117506 12.40 S0117507 29.22 S0117508 30.06 S0117509 30.37 S0117510 45.24 S0117511 48.96 S0117512 50.94 S0117513 52.10 S0117514 55.92 S0117515 79.15 CHECK TOTAL: 92,192.82 09820522 I1216429 Bridgette Williams 61.00 09820523 I1216612 Bryan Jr, Ben L 250.00 09820526 I1216534 City of Port St Lucie 571.45 09820529 I1216491 Daniel Noelke 15.00 09820530 I1216556 Delta Dental Insurance Company 1,766.74 09820535 I1216622 Fla Dept of Management Service 796.39 I1216623 34.41 CHECK TOTAL: 830.80 09820537 I1216621 Fla Power & Light 3,774.85 09820539 I1216434 Florida Fertilizer and Agriche 670.00 09820542 I1216492 Gwen Reeves 100.00 09820543 I1216436 Indian River State College 22.50 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820544 I1216437 Justice Holloway 61.00 09820546 I1216438 Kent Burness 61.00 09820548 I1216439 Lisa Mallonee 122.00 09820549 I1216342 Littlewood Fences Inc 1,350.00 09820550 I1216440 Louissi Pierre 61.00 09820551 I1216493 Main Street Fort Pierce, Inc. 250.00 09820554 I1216609 Mirella Aguilera 200.00 09820556 I1216368 Nabors Giblin & Nickerson 7,228.17 09820557 I1216441 Navine Elmasri 61.00 09820558 I1216371 Nextel 24.99 I1216373 44.97 I1216373 2.97 I1216373 0.99 I1216373 14.99 I1216373 1.98 I1216373 29.98 CHECK TOTAL: 120.87 09820559 I1216374 P & O Bryant Corporation 125.00 I1216375 475.00 CHECK TOTAL: 600.00 09820561 I1216376 Ritter, Robin K 1,625.00 I1216377 339.08 CHECK TOTAL: 1,964.08 09820562 I1216378 Ross, Charles 512.92 I1216378 117.60 I1216378 125.00 I1216378 544.91 I1216378 130.00 I1216378 160.00 I1216378 545.27 I1216378 161.52 I1216378 376.45 I1216378 295.60 I1216378 242.28 CHECK TOTAL: 3,211.55 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820576 I1216577 Underwood, Elizabeth 700.00 09820577 I1216458 Verizon Wireless 40.01 09820578 I1216459 Walsh Environmental Services I 240.00 I1216459 43.75 I1216460 80.00 I1216461 910.32 I1216462 192.50 I1216462 1,432.50 CHECK TOTAL: 2,899.07 C0002287 I1216515 Baker & Taylor Inc 1,403.10 I1216515 1,559.00 I1216515 467.70 I1216515 1,559.00 I1216515 1,792.85 I1216515 1,091.30 CHECK TOTAL: 7,872.95 C0002289 I1216393 Constangy Brooks & Smith LLP 468.00 C0002290 I1216516 Day Dreams Uniforms Inc 61.25 C0002297 I1216518 Greenberg Traurig 1,075.00 C0002299 I1216394 Hickman's Brake & Alignment 267.03 I1216395 366.19 CHECK TOTAL: 633.22 C0002308 I1216521 Office Products & Service Inc 64.25 C0002314 I1216524 Reddy Ice 271.95 C0002315 I1216601 Reliant Fire Systems Inc 60.00 C0002318 I1216474 Tiresoles of Broward 150.50 I1216474 301.00 I1216474 264.46 I1216474 602.00 I1216474 396.69 I1216474 130.35 I1216475 72.00 I1216475 15.00 I1216475 18.00 I1216475 69.95 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0002318 I1216475 - Continued 36.00 I1216475 36.00 I1216475 123.95 I1216475 18.00 CHECK TOTAL: 2,233.90 C0002319 I1216401 Toshiba Business Solutions 84.35 I1216402 32.29 I1216403 158.29 I1216404 26.81 I1216477 171.67 I1216478 185.24 I1216478 110.25 CHECK TOTAL: 768.90 C0002323 I1216608 Zephyrhills 3.00 I1216608 4.00 CHECK TOTAL: 7.00 V0001928 I1216581 AT&T 197.26 V0001930 I1216583 Color Wheel Paint Mfg Co Inc 940.60 V0001931 I1216584 Directv 211.28 V0001932 I1216585 Encyclopaedia Britannica Corp 6,860.00 V0001933 I1216586 Graphic & Plastic Supply 720.00 V0001935 I1216588 Parts Now LLC 265.00 V0001937 I1216591 Tri-County Towing & Recovery 245.00 I1216591 245.00 I1216591 245.00 CHECK TOTAL: 735.00 V0001939 I1216593 Waste Pro 83.14 V0001940 I1216594 Xerox Corporation 233.46 I1216594 233.46 CHECK TOTAL: 466.92 FUND TOTAL: 319,358.78 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 001448- Residential Construction Mitigation CHECK INVOICE VENDOR TOTAL 09820530 I1216556 Delta Dental Insurance Company 0.84 FUND TOTAL: 0.84 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09820520 S0116699 Office Depot Business Services 167.62 S0116801 2.38- CREDIT MEMO S0116802 300.00 CHECK TOTAL: 465.24 09820521 I1216551 Black Street Enterprises LLC 39,464.46 I1216552 4,384.94 I1216553 4,384.94- CREDIT MEMO CHECK TOTAL: 39,464.46 09820530 I1216556 Delta Dental Insurance Company 2.22 FUND TOTAL: 39,931.92 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0007112 I1216340 Kimley Horn & Associates Inc 10,407.13 09820520 S0117433 BP Oil Company 12.00 S0117434 30.00 S0117435 63.15 S0117436 71.10 S0117437 87.00 S0117438 148.50 S0117439 199.18 CHECK TOTAL: 610.93 09820530 I1216556 Delta Dental Insurance Company 2.48 09820573 I1216561 Tindale-Oliver & Associates In 14,283.39 09820575 I1216444 Treasure Coast Regional Planni 15,000.00 FUND TOTAL: 40,303.93 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL 09820520 S0116700 PODS 145.00 S0116928 145.00 S0116966 513.80 CHECK TOTAL: 803.80 09820530 I1216556 Delta Dental Insurance Company 12.91 FUND TOTAL: 816.71 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 001527- SRL - 10701 S. Ocean Dr. CHECK INVOICE VENDOR TOTAL 09820530 I1216556 Delta Dental Insurance Company 3.22 FUND TOTAL: 3.22 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0007098 I1216625 Lathou, Marceia 31.60 09820530 I1216556 Delta Dental Insurance Company 0.03- FUND TOTAL: 31.57 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 001537- HUD Shelter Plus Care 2010 CHECK INVOICE VENDOR TOTAL 09820555 I1216558 MISS Inc of the Treasure Coast 1,960.00 FUND TOTAL: 1,960.00 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL 09820520 S0117291 National Notary Association 98.30 09820530 I1216556 Delta Dental Insurance Company 6.69 FUND TOTAL: 104.99 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL 09820530 I1216556 Delta Dental Insurance Company 0.29 FUND TOTAL: 0.29 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 001541- CSBG FY12 CHECK INVOICE VENDOR TOTAL !0007110 I1216549 Ft Pierce Utility Authority 550.93 09820520 S0116811 Department of Highway Safety a 25.00 S0116812 27.00 S0116813 31.51 S0116814 360.27 S0116956 82.47 CHECK TOTAL: 526.25 09820530 I1216556 Delta Dental Insurance Company 35.40 09820531 I1216464 Department of Highway Safety a 31.25 FUND TOTAL: 1,143.83 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 001543- Severe Repititive Loss CHECK INVOICE VENDOR TOTAL 09820530 I1216556 Delta Dental Insurance Company 3.22 FUND TOTAL: 3.22 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 001823- INTACT CHECK INVOICE VENDOR TOTAL 09820520 S0117373 SurveyMonkey Inc 24.00 FUND TOTAL: 24.00 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09820520 S0116959 Office Depot Business Services 1.81 S0116960 12.91- CREDIT MEMO S0116961 68.99 S0116962 82.30 S0116963 87.14 S0117000 91.17 S0117001 136.50 S0117002 332.06 S0117359 6.99 S0117360 23.88 S0117361 24.99 S0117362 37.99 S0117363 50.00 CHECK TOTAL: 930.91 09820530 I1216556 Delta Dental Insurance Company 163.77 09820553 I1216494 Miller Legg Inc. 189.30 C0002317 I1216473 Shenandoah General Constructio 465.00 FUND TOTAL: 1,748.98 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL 09820530 I1216556 Delta Dental Insurance Company 18.75 FUND TOTAL: 18.75 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0007110 I1216545 Ft Pierce Utility Authority 1,060.71 !0007113 I1216362 Manpower Staffing Services Inc 4,388.40 !0007116 I1216387 Sunshine Land Design Inc 4,687.20 !0007119 I1216456 VanWal Inc 5.00 09820518 I1216326 Austin Tupler Trucking Inc 1,132.99 I1216327 3,297.29 CHECK TOTAL: 4,430.28 09820520 S0116595 Fla Coast Equipment Inc 38.15 S0116596 43.74 S0116597 96.20 S0116598 99.24 S0116600 170.31 S0116600 23.04 S0116601 127.67 S0116601 124.75 S0116630 208.13 S0116630 92.52 S0116631 524.07 S0116632 540.70 S0116633 578.15 S0116634 449.90 S0116635 263.73 S0116635 1,374.48 S0116764 19.26 S0116794 37.54 S0116795 39.41 S0116796 73.79 S0116797 106.23 S0116798 152.03 S0116799 319.19 S0116800 135.14 S0116800 303.54 S0117135 139.82 S0117137 432.23 S0117138 175.50 S0117138 75.30 S0117139 250.00 S0117140 583.82 S0117341 28.77 S0117342 129.17 S0117344 467.12 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09820520 S0117345 - Continued 1,400.08 CHECK TOTAL: 9,622.72 09820530 I1216556 Delta Dental Insurance Company 230.46 09820532 I1216332 Dickerson Florida Inc 108.72 I1216332 38.88 I1216332 151.20 I1216332 80.64 I1216332 36.72 I1216332 36.00 CHECK TOTAL: 452.16 09820536 I1216317 Fla Power & Light 42.83 09820570 I1216384 Stewart Mining Industries Inc 1,035.62 C0002290 I1216304 Day Dreams Uniforms Inc 233.75 C0002294 I1216598 Everglades Farm Equip Co Inc 108.24 C0002300 I1216519 Indian River Oxygen Inc 42.50 C0002316 I1216602 Sampson's Tree Service Co 100.00 C0002320 I1216528 Total Truck Parts 272.57 I1216528 234.45 I1216528 319.80 I1216528 620.34 CHECK TOTAL: 1,447.16 C0002322 I1216319 UniFirst Corporation 48.04 I1216605 48.04 CHECK TOTAL: 96.08 FUND TOTAL: 27,983.11 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0007119 I1216454 VanWal Inc 5.00 09820520 S0116599 Team Auto Glass Inc 105.33 S0116634 449.90 S0117138 115.50 S0117139 150.00 S0117343 370.55 S0117374 115.31 S0117375 160.00 S0117376 212.10 S0117377 266.38 CHECK TOTAL: 1,945.07 09820530 I1216556 Delta Dental Insurance Company 93.44 09820540 I1216336 Ft Pierce Alternator Service 174.12 C0002298 I1216306 GS Equipment Inc. 379.97 I1216307 8.76 CHECK TOTAL: 388.73 C0002318 I1216400 Tiresoles of Broward 543.24 FUND TOTAL: 3,149.60 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0007110 I1216544 Ft Pierce Utility Authority 410.39 !0007113 I1216363 Manpower Staffing Services Inc 969.11 !0007119 I1216455 VanWal Inc 5.00 09820520 S0116782 Bank of America 38.01 S0116783 149.00 S0116806 16.86 S0116807 39.98 S0116808 24.97 S0116808 24.40 S0116809 129.90 S0116810 830.00 S0117136 324.35 S0117380 5.97 S0117381 143.10 S0117381 50.30 S0117382 1,097.35 CHECK TOTAL: 2,874.19 09820530 I1216556 Delta Dental Insurance Company 111.04 C0002292 I1216597 Econolite Control Products Inc 2,860.00 FUND TOTAL: 7,229.73 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0007110 I1216417 Ft Pierce Utility Authority 14.81 FUND TOTAL: 14.81 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0007102 I1216626 Satterlee, Mark 72.09 09820520 S0116620 Humane Society of St Lucie Cou 180.00 S0116716 179.76 S0116717 315.00 S0116718 315.00 S0116719 315.00 S0117244 28.99 S0117247 76.82 S0117250 28.82 S0117250 14.49 S0117251 54.92 S0117254 144.02 S0117327 36.50 S0117328 46.51 S0117329 56.76- CREDIT MEMO S0117330 63.97 S0117331 97.00 S0117332 154.30 S0117333 171.88 S0117334 237.54 S0117335 429.57 S0117336 89.82 S0117336 599.00 S0117448 301.18 S0117449 453.66 CHECK TOTAL: 4,276.99 09820530 I1216556 Delta Dental Insurance Company 254.41 C0002319 I1216484 Toshiba Business Solutions 188.44 I1216485 16.74 CHECK TOTAL: 205.18 C0002323 I1216608 Zephyrhills 4.00 V0001941 I1216595 Xerox Corporation 1,005.00 FUND TOTAL: 5,817.67 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09820520 S0116765 Turner Industrial Supplies 28.98 S0116793 29.34 S0117024 22.68 S0117024 65.00 S0117026 35.11 S0117138 115.50 S0117139 84.50 S0117158 25.00 S0117158 50.00 CHECK TOTAL: 456.11 09820530 I1216556 Delta Dental Insurance Company 54.88 C0002306 I1216520 Milestone Construction Group I 43,230.00 I1216520 2,772.00 CHECK TOTAL: 46,002.00 FUND TOTAL: 46,512.99 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL 09820520 S0117025 Home Depot 97.05 S0117026 150.00 S0117054 1,551.50 CHECK TOTAL: 1,798.55 09820530 I1216556 Delta Dental Insurance Company 60.97 FUND TOTAL: 1,859.52 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0007110 I1216418 Ft Pierce Utility Authority 24,587.01 I1216546 501.09 I1216546 4,358.04 I1216546 962.75 I1216549 43,734.25 CHECK TOTAL: 74,143.14 !0007114 I1216369 New Horizons Of Treasure Coast 16,250.00 !0007118 I1216390 UCP Biosciences Inc 500.00 I1216390 500.00 CHECK TOTAL: 1,000.00 !0007119 I1216514 VanWal Inc 50.00 I1216514 35.00 I1216514 50.00 I1216514 150.00 I1216514 30.00 I1216514 10.00 I1216514 20.00 I1216514 15.00 I1216514 20.00 I1216514 15.00 I1216514 10.00 I1216514 10.00 CHECK TOTAL: 415.00 09820520 S0116603 Johnstone Supply of Ft Pierce 64.84 S0116606 73.58 S0116615 628.95 S0116684 5.48 S0116684 81.55 S0116712 1,439.30 S0116860 160.65 S0116861 259.98 S0117003 31.98 S0117004 33.90 S0117005 38.30 S0117006 350.95 S0117007 953.02 S0117008 1,208.00 S0117049 748.31 S0117050 748.81 S0117158 50.00 S0117183 178.20 S0117184 416.30 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09820520 S0117185 - Continued 467.20 S0117186 922.94 S0117218 2,436.00 S0117219 26.65 S0117220 76.82 S0117221 97.25 S0117221 16.05 S0117222 119.05 S0117223 749.00 S0117232 94.00 S0117233 751.32 S0117384 15.55 S0117386 183.80 S0117388 218.00 S0117500 4.98 S0117501 46.14 S0117504 18.02 S0117504 918.71 CHECK TOTAL: 14,633.58 09820530 I1216556 Delta Dental Insurance Company 335.62 09820558 I1216371 Nextel 24.99 I1216373 29.98 I1216373 1.98 I1216373 14.99 I1216373 0.99 CHECK TOTAL: 72.93 09820560 I1216559 Public Defender 19th Judicial 23,500.00 09820569 I1216383 State Attorney 19th County Acc 1,168.31 I1216383 404.66 I1216383 32,587.08 I1216383 3,185.09 CHECK TOTAL: 37,345.14 C0002293 I1216305 Electronic Maintenance & Commu 165.00 C0002295 I1216468 Garage Door Sales Inc 150.00 C0002305 I1216470 Life Safety Systems Inc 150.00 C0002309 I1216490 Overhead Door Corporation 9,428.50 C0002319 I1216603 Toshiba Business Solutions 10.50 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0002319 I1216603 - Continued 60.39 CHECK TOTAL: 70.89 C0002322 I1216320 UniFirst Corporation 24.86 I1216487 24.86 I1216488 24.86 CHECK TOTAL: 74.58 FUND TOTAL: 177,734.38 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09820520 S0117502 CDW Government Inc 180.00 S0117503 709.57 CHECK TOTAL: 889.57 09820530 I1216556 Delta Dental Insurance Company 1.37 FUND TOTAL: 890.94 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09820530 I1216556 Delta Dental Insurance Company 137.61 FUND TOTAL: 137.61 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09820520 S0117208 ITL LLC 133.13 FUND TOTAL: 133.13 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09820569 I1216383 State Attorney 19th County Acc 5,604.81 C0002308 I1216311 Office Products & Service Inc 46.58 I1216522 151.85 I1216523 154.11 CHECK TOTAL: 352.54 C0002312 I1216312 Pro Sound Inc 1,060.80 FUND TOTAL: 7,018.15 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0007110 I1216421 Ft Pierce Utility Authority 640.76 FUND TOTAL: 640.76 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0007110 I1216421 Ft Pierce Utility Authority 887.48 FUND TOTAL: 887.48 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0007110 I1216421 Ft Pierce Utility Authority 89.83 FUND TOTAL: 89.83 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0007113 I1216344 Manpower Staffing Services Inc 418.50 I1216345 742.14 CHECK TOTAL: 1,160.64 FUND TOTAL: 1,160.64 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 130103- FTA 5316 Job Access And Rev Commute CHECK INVOICE VENDOR TOTAL !0007113 I1216344 Manpower Staffing Services Inc 485.46 FUND TOTAL: 485.46 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 130104- FTA 5317 New Freedom Enhanced Servi CHECK INVOICE VENDOR TOTAL !0007113 I1216345 Manpower Staffing Services Inc 309.69 FUND TOTAL: 309.69 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL 09820530 I1216556 Delta Dental Insurance Company 5.66 FUND TOTAL: 5.66 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0007113 I1216358 Manpower Staffing Services Inc 411.45 !0007119 I1216451 VanWal Inc 10.00 I1216452 15.00 I1216453 10.00 CHECK TOTAL: 35.00 09820520 S0116854 Economy Chemical Co Inc 96.70 S0117009 5.75 S0117010 5.75 S0117011 90.89 S0117012 161.78 S0117013 1,004.00 S0117014 101.45 S0117064 385.00 CHECK TOTAL: 1,851.32 09820530 I1216556 Delta Dental Insurance Company 61.73 09820564 I1216379 Signal Connections 2,305.00 FUND TOTAL: 4,664.50 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0007110 I1216419 Ft Pierce Utility Authority 23.97 FUND TOTAL: 23.97 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 140353- Taylor Creek New Spoil Site CHECK INVOICE VENDOR TOTAL 09820534 I1216508 Fla Dept Environmental Protect 9,120.00 FUND TOTAL: 9,120.00 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 140372- FDOT Term/Cus Fac Ren Phs 1 CHECK INVOICE VENDOR TOTAL 09820524 I1216430 Building Management Systems In 220,377.38 I1216431 11,598.83 I1216432 11,598.83- CREDIT MEMO CHECK TOTAL: 220,377.38 FUND TOTAL: 220,377.38 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 140374- FDOT Airport Security Enhancements CHECK INVOICE VENDOR TOTAL !0007107 I1216333 Econo Comm Inc 7,580.00 FUND TOTAL: 7,580.00 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0007105 I1216324 DeAngelo Brothers Inc dba Aqua 572.40 I1216325 129.60 CHECK TOTAL: 702.00 !0007110 I1216548 Ft Pierce Utility Authority 20,889.70 09820520 S0116713 Staples Contract & Commercial 19.99 S0116714 79.98 S0116715 137.28 S0116856 2.61 S0116857 21.73 S0116858 28.35 S0116858 25.15 S0116858 6.90 S0116859 157.76 S0116879 59.98 S0116880 69.16 S0116881 81.19 S0116882 37.00 S0116883 131.20 S0116884 220.26 S0116941 19.20 S0116942 39.99 S0116943 77.54 S0116944 130.50 S0116945 145.00 S0117114 35.20 S0117115 41.60 S0117116 337.92 S0117117 413.76 S0117118 564.00 S0117240 1,306.92 S0117241 420.16 S0117242 2,117.60 S0117364 1.97 S0117365 5.70 S0117366 32.94 S0117367 44.80 S0117368 53.97 S0117369 92.94 S0117370 98.07 S0117371 237.04 S0117372 269.00 S0117409 1,999.76 S0117410 2,443.00 S0117417 11.31 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09820520 S0117418 - Continued 12.60 S0117419 48.71 S0117420 40.37 S0117420 39.88 S0117421 103.14 S0117421 51.80 S0117422 161.00 S0117423 175.00 CHECK TOTAL: 12,650.93 09820530 I1216556 Delta Dental Insurance Company 152.72 C0002290 I1216303 Day Dreams Uniforms Inc 253.25 C0002311 I1216397 Power Pro-Tech Services Inc 668.16 C0002314 I1216472 Reddy Ice 142.08 I1216472 35.52 CHECK TOTAL: 177.60 C0002322 I1216316 UniFirst Corporation 10.53 I1216316 4.42 I1216316 36.08 I1216316 31.57 CHECK TOTAL: 82.60 V0001927 I1216580 AT&T Mobility 169.12 I1216580 1,056.90 CHECK TOTAL: 1,226.02 V0001934 I1216587 Max Davis Assoc Inc 101.70 FUND TOTAL: 36,904.68 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL 09820530 I1216556 Delta Dental Insurance Company 18.75 09820556 I1216367 Nabors Giblin & Nickerson 710.04 FUND TOTAL: 728.79 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09820520 S0116619 Dixie Cream Donut 72.00 S0116865 29.99 S0116866 29.99- CREDIT MEMO S0116867 61.91 S0116868 89.99 S0117109 131.78 S0117109 128.70 S0117110 363.80 S0117111 459.07 S0117112 307.33 S0117113 1,447.68 S0117209 200.00 CHECK TOTAL: 3,262.26 09820530 I1216556 Delta Dental Insurance Company 0.84 V0001931 I1216584 Directv 211.27 FUND TOTAL: 3,474.37 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL 09820520 S0117160 Central Auto Glass Co LLC 4,768.00 C0002291 I1216465 Diebold Information & Security 122,945.32 I1216466 13,660.59 I1216467 13,660.59- CREDIT MEMO CHECK TOTAL: 122,945.32 FUND TOTAL: 127,713.32 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0007100 I1216624 Parent, Wendy 144.18 !0007113 I1216357 Manpower Staffing Services Inc 351.36 09820515 I1216565 American Inn of Court 5,925.00 09820530 I1216556 Delta Dental Insurance Company 18.75 C0002301 I1216308 Interstate Express 359.75 I1216469 287.80 CHECK TOTAL: 647.55 V0001926 I1216579 AT&T Mobility 1,387.49 FUND TOTAL: 8,474.33 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09820552 I1216343 Malley, Alvin I 60.00 FUND TOTAL: 60.00 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0007097 I1216329 Coleman, Melissa M 472.50 !0007101 I1216443 Sargavakian, Carrie A 608.00 09820530 I1216556 Delta Dental Insurance Company 23.60 FUND TOTAL: 1,104.10 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09820536 I1216318 Fla Power & Light 961.92 V0001925 I1216596 ADT Security Systems 204.25 FUND TOTAL: 1,166.17 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0007110 I1216547 Ft Pierce Utility Authority 578.85 09820520 S0117210 Home Depot 0.31- CREDIT MEMO S0117211 5.03 S0117212 24.80 S0117213 32.97 S0117214 50.00 S0117215 66.00 S0117270 80.30 CHECK TOTAL: 258.79 09820530 I1216556 Delta Dental Insurance Company 40.24 09820567 I1216538 St Lucie Co Utilities 123.32 C0002304 I1216396 Lewis Longman & Walker PA 1,432.24 C0002322 I1216316 UniFirst Corporation 9.02 FUND TOTAL: 2,442.46 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL 09820520 S0116701 Homewood Suites 444.00 S0116702 518.00 S0116703 518.00 S0116704 592.00 S0116964 222.00 S0116965 222.00 CHECK TOTAL: 2,516.00 09820530 I1216556 Delta Dental Insurance Company 0.13 FUND TOTAL: 2,516.13 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL 09820520 S0116700 PODS 145.00 09820530 I1216556 Delta Dental Insurance Company 5.80 FUND TOTAL: 150.80 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL 09820520 S0116803 Delta Air Lines Inc 356.40 S0116804 356.40 S0116805 356.40 CHECK TOTAL: 1,069.20 09820530 I1216556 Delta Dental Insurance Company 1.77 FUND TOTAL: 1,070.97 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL 09820530 I1216556 Delta Dental Insurance Company 0.70 FUND TOTAL: 0.70 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0007115 I1216560 Sheriff St Lucie County 1,472.00 !0007119 I1216447 VanWal Inc 150.00 09820520 S0116728 Kimball Midwest 86.80 S0116729 149.94 S0116730 167.24 S0116731 239.40 S0116732 294.20 S0116733 337.05 S0116734 920.00 S0116735 1,037.69 S0116841 54.77 S0116862 177.98 S0116863 299.88 S0116950 4.76 S0116951 5.87 S0116952 8.20 S0116953 13.55 S0116954 14.35 S0116955 18.20 S0116973 21.27 S0116974 8.99 S0116974 17.96 S0116975 34.23 S0116976 36.48 S0116977 45.85 S0116978 84.97 S0116979 88.10 S0116980 122.93 S0116981 130.93 S0116982 135.92 S0116983 149.17 S0116984 186.50 S0116985 283.02 S0116986 327.01 S0116987 429.06 S0116988 503.90 S0116989 809.14 S0117346 9.00 S0117347 53.40 S0117348 105.00 S0117349 116.12 S0117350 297.00 S0117389 116.67 S0117390 328.80 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09820520 S0117391 - Continued 321.00 S0117391 79.90 S0117392 1,937.30 S0117406 727.00 S0117407 1,088.35 S0117408 2,450.00 CHECK TOTAL: 14,874.85 09820530 I1216556 Delta Dental Insurance Company 50.31 09820538 I1216313 Florida City Gas Co 383.66 I1216315 654.20 CHECK TOTAL: 1,037.86 09820541 I1216337 Glomaster Sign Co 310.00 09820558 I1216370 Nextel 31.96 09820566 I1216389 Sport's Turf One Inc. 4,620.00 C0002302 I1216309 JP Orlando LLC 1,821.00 I1216599 2,428.00 CHECK TOTAL: 4,249.00 C0002303 I1216310 Kings III Emergency Comm 83.85 FUND TOTAL: 26,879.83 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09820520 S0116622 Amazon.com Inc 7.47 S0116623 11.52 S0116624 12.24 S0116626 13.88 S0116627 18.47 S0116628 18.96 S0116629 19.96 S0116657 21.60 S0116658 21.96 S0116659 25.09 S0116660 25.52 S0116661 27.66 S0116662 28.51 S0116663 28.71 S0116665 29.97 S0116667 31.84 S0116668 32.28 S0116670 45.24 S0116671 57.80 S0116672 58.50 S0116674 65.17 S0116675 70.85 S0116676 71.47 S0116677 80.89 S0116678 82.01 S0116679 97.08 S0116680 98.51 S0116681 98.51 S0116682 123.42 S0116683 193.43 S0116909 5.60 S0116910 5.60 S0116911 5.60 S0116912 12.45 S0116913 28.98 S0116914 28.98 S0116915 32.55 S0116916 46.68 S0116917 55.63 S0116918 38.34 S0116919 91.71 S0116920 321.00 S0117281 109.59 S0117285 356.55 CHECK TOTAL: 2,657.78 C0002287 I1216302 Baker & Taylor Inc 341.88 FUND TOTAL: 2,999.66 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 317 - County Capital-St Revenue Share Bnd CHECK INVOICE VENDOR TOTAL !0007106 I1216555 Deighan Consultants 2,500.00 C0002288 I1216392 Callaway & Price Inc 2,100.00 FUND TOTAL: 4,600.00 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0007110 I1216435 Ft Pierce Utility Authority 2,305.00 I1216542 2,592.70 CHECK TOTAL: 4,897.70 !0007113 I1216353 Manpower Staffing Services Inc 3,176.72 I1216354 458.80 CHECK TOTAL: 3,635.52 09820520 S0116558 MRSB LLC 8.00 S0116559 8.00 S0116560 1,861.50 S0116561 16.62 S0116562 215.87 S0116563 4.95 S0116990 7.56 S0116991 23.96 S0116992 64.67 S0116993 110.16 S0116994 249.50 S0116995 784.92 S0116996 1,019.71 S0117091 4.66 S0117092 6.00 S0117093 18.44- CREDIT MEMO S0117094 20.40 S0117095 20.67 S0117096 29.27 S0117097 31.22 S0117098 31.76 S0117099 31.95 S0117100 39.79 S0117101 39.98 S0117102 48.48 S0117103 60.88 S0117104 63.30 S0117105 89.18 S0117106 89.18 S0117107 97.74 S0117158 50.00 S0117162 104.09- CREDIT MEMO S0117163 111.30 S0117164 149.36 S0117165 199.88 S0117166 203.70 S0117167 268.49 S0117168 294.87- CREDIT MEMO 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09820520 S0117169 - Continued 294.87 S0117170 66.23 S0117170 273.30 S0117171 361.58 S0117172 363.53 S0117173 382.70 S0117174 393.67 S0117175 410.00 S0117176 432.75 S0117177 433.04 S0117178 436.46 S0117179 657.98 S0117180 891.89 S0117181 899.96 S0117182 997.31 S0117411 5.86- CREDIT MEMO S0117412 37.54 S0117413 138.97 S0117414 780.00 CHECK TOTAL: 13,891.13 09820525 I1216328 Cavert Wire Co. 22,462.91 09820528 I1216330 CPM Mobile Welding Inc 3,457.63 I1216331 2,125.12 CHECK TOTAL: 5,582.75 09820530 I1216556 Delta Dental Insurance Company 213.17 C0002310 I1216600 Pace Analytical Services Inc 42.00 C0002318 I1216525 Tiresoles of Broward 25.00 I1216526 162.62 CHECK TOTAL: 187.62 C0002320 I1216529 Total Truck Parts 65.26 I1216529 110.56 I1216529 60.04 I1216529 57.38 I1216529 54.85 I1216529 805.68 CHECK TOTAL: 1,153.77 C0002321 I1216530 Trekker Tractor LLC 704.86 I1216530 752.44 I1216530 2,063.51 CHECK TOTAL: 3,520.81 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0002322 I1216606 UniFirst Corporation 63.11 I1216606 120.46 I1216607 120.46 I1216607 63.11 CHECK TOTAL: 367.14 FUND TOTAL: 55,954.52 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0007110 I1216620 Ft Pierce Utility Authority 6,319.16 I1216620 200.00 CHECK TOTAL: 6,519.16 !0007111 I1216557 Glover Oil Co 554.97 I1216557 407.18 I1216557 771.97 I1216557 1,415.22 CHECK TOTAL: 3,149.34 !0007113 I1216359 Manpower Staffing Services Inc 420.70 !0007119 I1216563 VanWal Inc 10.00 09820520 S0116688 Southern Janitor Supply Inc 36.60 S0116689 50.35 S0116690 20.17 S0116690 30.55 S0116691 69.83 S0116692 72.59 S0116693 81.95 S0116694 340.00 S0116705 17.00- CREDIT MEMO S0116706 53.33 S0116707 69.93 S0116708 301.92 S0116747 6.80 S0116747 48.11 S0116748 70.23 S0116749 97.23 S0116750 105.56 S0116751 69.23 S0116751 39.64 S0116752 3.96 S0116752 264.66 S0117088 10.50 S0117089 73.85 S0117090 168.47 S0117206 28.88 S0117207 31.80 S0117383 292.41 CHECK TOTAL: 2,421.55 09820530 I1216556 Delta Dental Insurance Company 63.84 09820568 I1216382 St Lucie County Tax Collector 27.55 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL C0002296 I1216517 Golf Ventures Inc 1,131.00 C0002322 I1216314 UniFirst Corporation 18.40 I1216531 21.32 I1216531 2.50 I1216532 4.00 I1216533 2.50 I1216533 21.32 CHECK TOTAL: 70.04 V0001929 I1216582 Bermuda Sands Apparel LLC 76.35 V0001936 I1216589 Taylor Made Golf Co 136.73 FUND TOTAL: 14,026.26 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0007110 I1216411 Ft Pierce Utility Authority 83.59 I1216412 23.01 I1216413 15.13 CHECK TOTAL: 121.73 !0007119 I1216457 VanWal Inc 10.00 09820520 S0116824 Capital Office Products 31.78 S0116999 46.38 S0117339 10.00 CHECK TOTAL: 88.16 09820530 I1216556 Delta Dental Insurance Company 22.15 09820563 I1216495 Severn Trent Env Services Inc 5,914.74 I1216496 2,415.00 I1216499 1,000.00 I1216500 39,120.30 I1216571 5,400.00 CHECK TOTAL: 53,850.04 09820571 I1216388 Sunshine State One Call of Fla 40.75 C0002307 I1216471 My Receptionist Inc 45.00 C0002319 I1216481 Toshiba Business Solutions 93.26 I1216604 6.39 CHECK TOTAL: 99.65 V0001938 I1216592 Waste Pro 135.00 FUND TOTAL: 54,412.48 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09820530 I1216556 Delta Dental Insurance Company 4.89 FUND TOTAL: 4.89 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0007110 I1216405 Ft Pierce Utility Authority 24,478.30 I1216406 6,880.06 I1216407 2,315.94 I1216408 1,536.70 I1216409 27,636.40 I1216410 571.12 I1216414 1,179.60 I1216415 13,636.70 I1216415 21,036.73 I1216416 154.88 CHECK TOTAL: 99,426.43 !0007119 I1216457 VanWal Inc 10.00 09820520 S0116823 POSWORLD.COM 16.00 S0116824 5.74 S0116824 100.00 S0116997 12.59 S0116998 31.84 S0117027 47.58 S0117028 49.84 S0117029 900.00 S0117339 25.00 S0117340 70.31 CHECK TOTAL: 1,258.90 09820530 I1216556 Delta Dental Insurance Company 31.69 09820563 I1216497 Severn Trent Env Services Inc 175.00 I1216498 35,521.44 I1216499 1,185.48 I1216501 3,844.00 I1216501 6,040.35 I1216501 783.05 I1216566 4,050.00 I1216567 890.40 I1216568 116.00 I1216569 2,621.77 I1216570 4,950.00 I1216572 2,723.28 I1216573 26,807.45 I1216575 7,006.51 I1216575 1,260.68 CHECK TOTAL: 97,975.41 09820571 I1216388 Sunshine State One Call of Fla 40.74 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL C0002307 I1216471 My Receptionist Inc 45.00 C0002319 I1216479 Toshiba Business Solutions 118.16 I1216480 14.04 CHECK TOTAL: 132.20 C0002322 I1216489 UniFirst Corporation 3.60 FUND TOTAL: 198,923.97 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09820530 I1216556 Delta Dental Insurance Company 8.81 09820563 I1216574 Severn Trent Env Services Inc 26,332.02 I1216575 1,650.75 CHECK TOTAL: 27,982.77 FUND TOTAL: 27,991.58 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL 09820530 I1216556 Delta Dental Insurance Company 4.52 FUND TOTAL: 4.52 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09820520 S0117447 Ifbyphone Inc 80.20 09820530 I1216556 Delta Dental Insurance Company 64.00 09820558 I1216442 Nextel 15.98 C0002319 I1216482 Toshiba Business Solutions 188.44 I1216483 38.45 CHECK TOTAL: 226.89 FUND TOTAL: 387.07 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0007110 I1216549 Ft Pierce Utility Authority 879.43 !0007119 I1216513 VanWal Inc 8.00 09820520 S0116618 Society Human Resource Mgmt 165.00 S0117056 56.05 S0117056 48.10 S0117057 141.24 S0117058 237.00 S0117059 282.48 S0117060 852.00 S0117061 978.75 CHECK TOTAL: 2,760.62 09820527 I1216536 Colonial Life & Accident 166.60 09820530 I1216556 Delta Dental Insurance Company 219.25 I1216556 89.14 I1216556 968.19 I1216556 3,124.62 I1216556 3,642.20 I1216556 4,257.18 I1216556 429.30 I1216556 7,937.72 I1216556 29,761.55 CHECK TOTAL: 50,429.15 09820533 I1216543 Fidelity Security Life Insuran 2,043.16 I1216543 11.11 I1216543 293.79 I1216543 307.61 I1216543 120.19 I1216543 84.94 I1216543 441.29 I1216543 2.05 I1216543 21.66 CHECK TOTAL: 3,325.80 09820545 I1216541 Kanawha Insurance Co. 154.45 I1216541 131.05 I1216541 111.90 I1216541 18.90 CHECK TOTAL: 416.30 09820547 I1216537 Liberty National Life Ins 1,075.19 09820572 I1216539 Texas Life Insurance Co 174.60 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09820572 I1216539 - Continued 172.30 I1216539 543.46 CHECK TOTAL: 890.36 09820574 I1216611 Total Administrative Services 3,010.00 09820579 I1216535 Washington National Insurance 51.96 C0002313 I1216398 PSS World Medical Inc 547.07 I1216399 252.49 CHECK TOTAL: 799.56 C0002319 I1216476 Toshiba Business Solutions 4.57 FUND TOTAL: 63,817.54 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09820530 I1216556 Delta Dental Insurance Company 2.74 09820565 I1216381 Southeast Attenuators Inc 1,410.00 I1216381 1,000.00 I1216386 837.50 I1216386 1,000.00 CHECK TOTAL: 4,247.50 FUND TOTAL: 4,250.24 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0007117 I1216502 Treasure Coast Sports Commissi 7,500.00 09820520 S0117440 Software House International 77.00 09820530 I1216556 Delta Dental Insurance Company 5.66 FUND TOTAL: 7,582.66 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0007096 I1216422 Atkinson, Lynn 750.00 !0007108 I1216423 Everlove & Associates 10,786.21 I1216424 225.00 CHECK TOTAL: 11,011.21 FUND TOTAL: 11,761.21 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2920 513000 Salaries-Part Time W/Benefits 200 392.70 513000 Salaries-Part Time W/Benefits 200 392.70 FUND TOTAL: 785.40 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 001194- U.S. Dept of Housing & Community ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 323.97 512000 Salaries 600 943.20 515100 Special-Cell Phone Allowance 600 9.23 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 1,285.63 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 001537- HUD Shelter Plus Care 2010 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 943.20 512000 Salaries 600 943.20 515100 Special-Cell Phone Allowance 600 9.23 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 1,904.86 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND: 001541- CSBG FY12 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 619.23 FUND TOTAL: 619.23 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #42- 07-JUL-2012 TO 13-JUL-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 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 319,358.78 785.40 001194 U.S. Dept of Housing & Community 0.00 1,285.63 001448 Residential Construction Mitigation 0.84 0.00 001512 Neighborhood Stabilization Program 39,931.92 0.00 001518 Section 112/MPO/FHWA/Planning 40,303.93 0.00 001519 CDBG FY 2008 Disaster Recovery 816.71 0.00 001527 SRL - 10701 S. Ocean Dr. 3.22 0.00 001534 Metropolitan Planning/Section 5303 31.57 0.00 001537 HUD Shelter Plus Care 2010 1,960.00 1,904.86 001538 HUD Neighborhood Stab 3 104.99 0.00 001539 Safe Routes to School Program 0.29 0.00 001541 CSBG FY12 1,143.83 619.23 001543 Severe Repititive Loss 3.22 0.00 001823 INTACT 24.00 0.00 101 Transportation Trust Fund 1,748.98 0.00 101001 Transportation Trust Interlocals 18.75 0.00 101002 Transportation Trust/80% Constitut 27,983.11 0.00 101003 Transportation Trust/Local Option 3,149.60 0.00 101004 Transportation Trust/County Fuel Tx 7,229.73 0.00 101006 Transportation Trust/Impact Fees 14.81 0.00 102 Unincorporated Services Fund 5,817.67 0.00 102001 Drainage Maintenance MSTU 46,512.99 0.00 102812 Paradise Park Stormwater Ph 3 1,859.52 0.00 107 Fine & Forfeiture Fund 177,734.38 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 890.94 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 137.61 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 133.13 0.00 107006 F&F Fund-Court Related Technology 7,018.15 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 130102 FTA 5307-ARRA 2009 Capital Projects 1,160.64 0.00 130103 FTA 5316 Job Access And Rev Commute 485.46 0.00 130104 FTA 5317 New Freedom Enhanced Servi 309.69 0.00 130109 FTA 5307 Capital and Operating 5.66 0.00 140 Airport Fund 4,664.50 0.00 140001 Port Fund 23.97 0.00 140353 Taylor Creek New Spoil Site 9,120.00 0.00 140372 FDOT Term/Cus Fac Ren Phs 1 220,377.38 0.00 140374 FDOT Airport Security Enhancements 7,580.00 0.00 150 Impact Fee Collections 728.79 0.00 160 Plan Maintenance RAD Fund 3,474.37 0.00 170 Court Facilities Fund 127,713.32 0.00 183 Ct Administrator-19th Judicial Cir 8,474.33 0.00 183001 Ct Administrator-Arbitration/Mediat 60.00 0.00 183004 Ct Admin.- Teen Court 1,104.10 0.00 183006 Guardian Ad Litem Fund 1,166.17 0.00 185012 FHFA SHIP 2010-2011 2,516.13 0.00 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 189103 Home Consortium FY 2010 150.80 0.00 189105 HUD Housing Counseling Grant 1,070.97 0.00 189203 Hardest Hit fund Advisor Services 0.70 0.00 190 Sports Complex Fund 26,879.83 0.00 310001 Impact Fees-Library 2,999.66 0.00 317 County Capital-St Revenue Share Bnd 4,600.00 0.00 401 Sanitary Landfill Fund 55,954.52 0.00 418 Golf Course Fund 14,026.26 0.00 451 S. Hutchinson Utilities Fund 54,412.48 0.00 458 SH Util-Renewal & Replacement Fund 4.89 0.00 471 No County Utility District-Operatin 198,923.97 0.00 478 No Cty Util Dist-Renewal & Replace 27,991.58 0.00 479 No Cty Util Dist-Capital Facilities 4.52 0.00 491 Building Code Fund 387.07 0.00 505 Health Insurance Fund 63,817.54 796.80 505001 Property/Casualty Insurance Fund 4,250.24 0.00 611 Tourist Development Trust-Adv Fund 7,582.66 0.00 625 Law Library 11,761.21 0.00 GRAND TOTAL: 1,549,334.15 5,391.92 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 36,904.68 0.00 GRAND TOTAL: 36,904.68 0.00 07/13/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #42- 07-JUL-2012 TO 13-JUL-2012 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2,442.46 0.00 GRAND TOTAL: 2,442.46 0.00