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HomeMy WebLinkAbout44 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0007171 I1217355 Borland, Dollie 48.42 !0007174 I1217334 Craft, Chris 182.45 !0007178 I1217339 Able Courier Services Inc. 391.05 !0007182 I1217188 City of Fort Pierce 117.63 !0007185 I1217116 Corizon Health Inc 38,848.83 !0007186 I1217189 Culpepper & Terpening Inc 8,900.00 !0007187 I1217196 Dave Fixes Cars 19.75 I1217196 43.25 I1217196 19.75 I1217196 36.00 I1217196 155.00 I1217196 19.75 I1217196 24.75 I1217196 46.40 I1217196 175.50 I1217196 55.75 I1217196 46.40 I1217196 31.75 I1217196 23.25 I1217196 378.35 I1217196 19.75 I1217196 29.75 I1217196 29.75 I1217196 50.25 I1217196 70.25 CHECK TOTAL: 1,275.40 !0007189 I1217104 DeAngelo Brothers Inc dba Aqua 175.00 I1217109 670.00 I1217110 80.00 CHECK TOTAL: 925.00 !0007192 I1217358 Ft Pierce Utility Authority 620.00 !0007193 I1217183 Glover Oil Co 25,935.02 !0007195 I1217254 Madsen Goldman & Holcomb LLP 175.00 I1217255 10,740.00 CHECK TOTAL: 10,915.00 !0007196 I1217135 Manpower Staffing Services Inc 1,840.80 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0007196 I1217136 - Continued 1,104.48 I1217137 2,102.60 I1217138 542.80 I1217139 1,125.20 I1217140 1,125.20 I1217256 714.24 I1217257 892.80 CHECK TOTAL: 9,448.12 !0007200 I1217315 Orange Blossom Investments LL 7,615.48 !0007206 I1217230 VanWal Inc 20.00 !0007207 I1217176 Whiteleaf Inc 1,570.00 09820665 I1217079 AT&T 1,435.00 09820666 I1217080 AT&T 22,788.59 09820667 I1217337 Amanda Green 51.12 09820668 I1217119 AT&T 937.96 09820672 I1217274 Cooper, Sylvester 560.00 09820676 I1217236 Fla Dept Environmental Protect 300.00 09820677 I1217235 Fla Dept Environmental Protect 300.00 09820678 I1217237 Fla Dept Environmental Protect 300.00 09820681 I1217010 Fla Power & Light 638.04 09820683 I1217190 FPL Care to Share 201.59 I1217190 335.35 I1217190 405.09 I1217190 335.29 I1217190 369.73 I1217190 500.00 I1217190 271.66 CHECK TOTAL: 2,418.71 09820684 I1217098 Ft Pierce Alternator Service 97.50 I1217098 94.50 I1217098 78.82 I1217098 97.50 CHECK TOTAL: 368.32 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820686 I1217180 Givens, Stacy 693.75 09820691 I1217336 Kenneth Hall 50.00 09820698 I1217152 Nextel 28.25 09820701 I1217317 Peter Huthwaite 250.00 09820705 I1217155 Ricoh Americas Corporation 319.44 09820706 I1217158 Ritter, Robin K 173.00 I1217159 1,750.00 I1217160 193.76 CHECK TOTAL: 2,116.76 09820707 I1217157 Romex Corp 250.00 09820708 I1217161 Ross, Charles 399.91 I1217162 150.00 I1217163 55.00 CHECK TOTAL: 604.91 09820709 I1217360 Sam's Club 120.86 I1217361 141.27 CHECK TOTAL: 262.13 09820710 I1217320 Sharon Parenteau 50.00 09820711 I1217276 St Lucie Co Utilities 162.62 I1217282 596.11 CHECK TOTAL: 758.73 09820712 I1217197 St Lucie County Health Departm 215,823.75 09820717 I1217167 Superior Sharpening Services I 15.00 09820721 I1217170 Thomas E Richmond Electric Inc 270.00 09820722 I1217335 Treasure Coast Chapter FGFOA 100.00 I1217335 52.00 CHECK TOTAL: 152.00 09820723 I1217338 Treasure Coast Lawns Inc 2,000.00 09820724 I1217345 Vaccine and Gene Therapy 50.00 09820725 I1217346 Van Scoyoc Associates Inc. 2,250.00 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820726 I1217173 Viking Lookout Property Owners 500.00 09820727 I1217174 Walsh Environmental Services I 690.00 I1217174 26.25 I1217175 480.00 I1217232 87.50 CHECK TOTAL: 1,283.75 C0002389 I1217227 CarQuest 73.49 C0002394 I1217216 Kauff's Towing 49.00 C0002399 I1217204 Protective Systems Inc 1,230.00 C0002402 I1217349 Rocket Car Wash 10.00 C0002406 I1217208 Sunrise Ford Inc 13.81 C0002408 I1217214 Toshiba Business Solutions 130.89 I1217215 7.07 I1217215 158.00 CHECK TOTAL: 295.96 C0002411 I1217233 Winfield Solutions LLC 422.00 I1217244 253.20 CHECK TOTAL: 675.20 C0002412 I1217249 Yates Funeral Home 500.00 I1217250 35.00 CHECK TOTAL: 535.00 H0002509 I1217145 Internal Revenue Service 339.83 I1217145 1,453.04 CHECK TOTAL: 1,792.87 H0002510 I1217089 St Lucie County Tax Collector 43.14 H0002511 I1217095 St Lucie County Tax Collector 21.00 H0002512 I1217097 Fla Dept of Revenue 596.97 I1217097 56.09 I1217097 19.66 I1217097 27.30 I1217097 192.91 I1217097 1,099.92 I1217097 263.33 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL H0002512 I1217097 - Continued 11.90 I1217097 14.31 I1217097 5.39 CHECK TOTAL: 2,287.78 V0001970 I1217303 Pesca Publishing LLC 623.44 V0001972 I1217301 Dell Marketing LP 3,847.99 V0001975 I1217298 Minolta Business Systems Inc 316.00 V0001976 I1217297 Minolta Business Systems Inc 282.89 V0001977 I1217296 PMI Imaging Systems of Fla Inc 1,742.00 V0001978 I1217295 US Cts AO PACER Svc Ctr 31.84 V0001979 I1217294 Prison Rehabilitive Industries 306.88 I1217294 1,431.30 I1217294 535.38 I1217294 55.38 I1217294 55.36 I1217294 83.04 I1217294 27.68 I1217294 1,431.30 I1217294 1,431.25 I1217294 55.36 CHECK TOTAL: 5,412.93 V0001981 I1217292 Sarah's Memorial Chapel 500.00 V0001983 I1217290 Nextel 5,954.35 V0001984 I1217288 Stone Bros Funeral Home 500.00 V0001985 I1217287 Windstream Communications 429.26 V0001986 I1217322 AT&T 1,264.60 V0001987 I1217323 AT&T 1,099.38 V0001988 I1217325 AT&T 1,667.09 V0001989 I1217327 AT&T 4,473.16 FUND TOTAL: 399,810.79 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL C0002401 I1217206 Reliant Fire Systems Inc 2,416.00 FUND TOTAL: 2,416.00 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL !0007180 I1217268 Arbor Tree & Landscape Co Inc 59,330.70 I1217270 6,592.30 I1217272 6,592.30- CREDIT MEMO CHECK TOTAL: 59,330.70 !0007183 I1217341 Clerk Circuit Court of St Luci 16.30 09820688 I1217265 Guettler Brothers Construction 143,873.75 I1217266 15,985.97 I1217267 15,985.97- CREDIT MEMO CHECK TOTAL: 143,873.75 FUND TOTAL: 203,220.75 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL C0002408 I1217252 Toshiba Business Solutions 200.43 I1217252 77.91 CHECK TOTAL: 278.34 FUND TOTAL: 278.34 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0007199 I1217279 One Construction Services Corp 14,112.31 I1217281 1,568.03 I1217283 1,568.03- CREDIT MEMO I1217305 14,112.22 I1217306 1,568.02 I1217307 1,568.02- CREDIT MEMO I1217308 14,112.31 I1217309 1,568.03 I1217311 1,568.03- CREDIT MEMO CHECK TOTAL: 42,336.84 09820713 I1217331 St Lucie Title Services Inc 75.00 W0000885 I1217326 Smith Hiatt and Diaz P.A. 60,000.00 I1217326 16,252.32- CHECK TOTAL: 43,747.68 FUND TOTAL: 86,159.52 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 001541- CSBG FY12 CHECK INVOICE VENDOR TOTAL 09820693 I1217263 Martin County Bd Of Comm 887.19 09820699 I1217314 Okeechobee Co Board Of Commiss 6,916.00 09820719 I1217343 The Cove at St Andrews Pointe 300.00 FUND TOTAL: 8,103.19 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 001542- D.J Wilcox Coastal Access & Restora CHECK INVOICE VENDOR TOTAL 09820696 I1217269 Miller Legg Inc. 5,550.00 FUND TOTAL: 5,550.00 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL C0002403 I1217310 Scripps Treasure Coast Newspap 288.96 FUND TOTAL: 288.96 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0007172 I1217356 Buchwald, Peter 117.26 !0007176 I1217277 Nowicki, Kristen A 137.50 !0007184 I1217357 Coco Vista LLC 6,384.67 FUND TOTAL: 6,639.43 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09820671 I1217187 Community Land Title Corp 800.00 FUND TOTAL: 800.00 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0007196 I1217133 Manpower Staffing Services Inc 5,000.95 09820674 I1217088 Dickerson Florida Inc 114.48 I1217090 74.88 I1217091 108.72 I1217094 151.20 I1217112 36.00 CHECK TOTAL: 485.28 09820680 I1217344 Fla East Coast Railway 11,753.88 09820684 I1217103 Ft Pierce Alternator Service 348.60 C0002391 I1217218 Everglades Farm Equip Co Inc 17,267.66 C0002405 I1217350 Southern Sewer Equipment Sales 930.70 C0002407 I1217353 Tiresoles of Broward 203.22 I1217353 916.24 I1217353 376.21 I1217353 125.00 I1217353 150.00 I1217353 216.90 I1217353 1,311.56 CHECK TOTAL: 3,299.13 V0001969 I1217304 Amerigas 100.49 FUND TOTAL: 39,186.69 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0007189 I1217100 DeAngelo Brothers Inc dba Aqua 90.00 !0007196 I1217128 Manpower Staffing Services Inc 2,797.61 C0002407 I1217210 Tiresoles of Broward 571.30 I1217212 543.24 CHECK TOTAL: 1,114.54 C0002409 I1217220 TSI Disaster Recovery LLC 2,714.00 I1217221 4,160.00 CHECK TOTAL: 6,874.00 FUND TOTAL: 10,876.15 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0007192 I1217134 Ft Pierce Utility Authority 3,128.87 !0007196 I1217127 Manpower Staffing Services Inc 975.20 FUND TOTAL: 4,104.07 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0007194 I1217106 Inwood Consulting Engineers In 746.25 09820670 I1217186 Community Land Title Corp 2,450.00 FUND TOTAL: 3,196.25 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL C0002413 I1217251 Zephyrhills 19.92 FUND TOTAL: 19.92 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0007190 I1217107 Dunkelberger Engineering & Tes 3,561.50 !0007191 I1217330 Environmental Land Development 4,070.50 I1217330 520.00 I1217332 5,046.80 I1217332 255.00 I1217332 146.25 I1217333 4,166.40 CHECK TOTAL: 14,204.95 !0007194 I1217105 Inwood Consulting Engineers In 3,265.50 09820696 I1217146 Miller Legg Inc. 1,937.50 I1217147 327.50 I1217147 7,171.25 I1217148 7,060.00 CHECK TOTAL: 16,496.25 09820711 I1217359 St Lucie Co Utilities 31.63 FUND TOTAL: 37,559.83 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0007179 I1217111 Aqua Waste Repairs Inc 4,900.00 !0007192 I1217179 Ft Pierce Utility Authority 1,759.55 09820689 I1217182 Indian River State College 11,414.00 09820694 I1217264 Medical Examiners Office Dist 47,875.83 09820695 I1217142 Medtox Laboratories Inc. 1,490.20 I1217143 937.50- CREDIT MEMO CHECK TOTAL: 552.70 09820704 I1217153 Public Defender 19th Judicial 667.68 I1217153 590.23 I1217153 169.87 I1217153 36.66 CHECK TOTAL: 1,464.44 09820715 I1217164 State Attorney 19th County Acc 838.69 I1217164 73.32 I1217321 3,248.60 I1217321 404.66 I1217321 32,587.08 I1217321 763.60 CHECK TOTAL: 37,915.95 09820720 I1217129 The Florida Legislature 300.00 C0002383 I1217224 Agler Tile 460.00 C0002404 I1217351 Siemens Healthcare Diagnostics 40.00 C0002408 I1217219 Toshiba Business Solutions 185.24 I1217219 34.58 CHECK TOTAL: 219.82 C0002410 I1217228 UniFirst Corporation 24.86 I1217242 24.86 I1217243 24.86 CHECK TOTAL: 74.58 H0002512 I1217097 Fla Dept of Revenue 4.07 V0001973 I1217300 JWC Environmental 19,596.00 FUND TOTAL: 126,576.94 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL V0001990 I1217329 AT&T 2,726.88 FUND TOTAL: 2,726.88 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09820692 I1217101 L & S Enterprises 3,960.51 I1217101 7,500.00 CHECK TOTAL: 11,460.51 FUND TOTAL: 11,460.51 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09820704 I1217153 Public Defender 19th Judicial 6,638.51 09820715 I1217164 State Attorney 19th County Acc 2,232.52 I1217164 55.20- I1217321 2,225.56 CHECK TOTAL: 4,402.88 C0002397 I1217239 Office Products & Service Inc 11.25 I1217240 332.32 CHECK TOTAL: 343.57 V0001971 I1217302 Dell Marketing LP 18,813.80 FUND TOTAL: 30,198.76 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09820697 I1217271 Musco Sports Lighting Inc 125,049.60 I1217273 13,894.40 I1217275 13,894.40- CREDIT MEMO CHECK TOTAL: 125,049.60 FUND TOTAL: 125,049.60 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0007196 I1217256 Manpower Staffing Services Inc 267.84 I1217257 675.18 CHECK TOTAL: 943.02 FUND TOTAL: 943.02 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 130103- FTA 5316 Job Access And Rev Commute CHECK INVOICE VENDOR TOTAL !0007196 I1217257 Manpower Staffing Services Inc 443.61 FUND TOTAL: 443.61 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 130104- FTA 5317 New Freedom Enhanced Servi CHECK INVOICE VENDOR TOTAL !0007196 I1217256 Manpower Staffing Services Inc 397.58 FUND TOTAL: 397.58 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 130213- FCTD Trip and Equipment CHECK INVOICE VENDOR TOTAL 09820673 I1217278 Council On Aging of St Lucie I 7,941.03 I1217280 5,340.74 CHECK TOTAL: 13,281.77 FUND TOTAL: 13,281.77 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0007196 I1217122 Manpower Staffing Services Inc 272.19 H0002512 I1217097 Fla Dept of Revenue 2,046.78 FUND TOTAL: 2,318.97 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0002512 I1217097 Fla Dept of Revenue 148.80 FUND TOTAL: 148.80 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0007201 I1217154 R.L. Weigt Environmental Consu 3,555.00 C0002398 I1217202 Power Pro-Tech Services Inc 93.75 C0002410 I1217226 UniFirst Corporation 36.08 I1217226 31.57 I1217226 10.53 I1217226 4.42 CHECK TOTAL: 82.60 FUND TOTAL: 3,731.35 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 145126- Blind Creek Marsh and Restoration P CHECK INVOICE VENDOR TOTAL C0002390 I1217222 Contech/Southern LLC 188.28 FUND TOTAL: 188.28 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0007206 I1217230 VanWal Inc 20.00 09820669 I1217253 AT&T 63.92 09820727 I1217232 Walsh Environmental Services I 87.50 C0002395 I1217199 Nature's Keeper Inc 167.50 C0002396 I1217200 NI Government Services Inc 148.51 C0002399 I1217204 Protective Systems Inc 1,230.00 I1217205 192.00 CHECK TOTAL: 1,422.00 FUND TOTAL: 1,909.43 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 162 - Tourism Dev-5th Cent CHECK INVOICE VENDOR TOTAL !0007203 I1217340 UDT/Seal Museum Association In 7,632.08 FUND TOTAL: 7,632.08 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL 09820679 I1217284 Fla Dept of Management Service 2,878.56 FUND TOTAL: 2,878.56 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0007173 I1217185 Coleman, Melissa M 585.00 !0007175 I1217184 Givans, Pamela 480.00 !0007177 I1217319 Sargavakian, Carrie A 760.00 FUND TOTAL: 1,825.00 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09820700 I1217316 Peacock University LLC. 15,305.25 C0002413 I1217234 Zephyrhills 14.84 I1217234 1.89 CHECK TOTAL: 16.73 FUND TOTAL: 15,321.98 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0007202 I1217168 Taylor Engineering Inc 607.00 09820725 I1217347 Van Scoyoc Associates Inc. 2,250.00 C0002410 I1217226 UniFirst Corporation 9.02 FUND TOTAL: 2,866.02 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 188 - Bluefield Ranch Improvements CHECK INVOICE VENDOR TOTAL H0002512 I1217097 Fla Dept of Revenue 0.89 FUND TOTAL: 0.89 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0007189 I1217108 DeAngelo Brothers Inc dba Aqua 85.00 !0007196 I1217123 Manpower Staffing Services Inc 523.41 I1217124 451.71 I1217125 1,727.97 CHECK TOTAL: 2,703.09 !0007204 I1217172 United Refrigeration Inc 195.60 09820687 I1217102 Glomaster Sign Co 530.00 09820703 I1217085 Professional Supply 2,500.00 09820707 I1217086 Romex Corp 160.00 09820714 I1217130 St Lucie West Services Distric 3,518.84 I1217131 1,387.91 I1217132 296.79 CHECK TOTAL: 5,203.54 09820716 I1217165 Sterling Facility Services LLC 165.00 I1217166 303.25 CHECK TOTAL: 468.25 C0002393 I1217229 JP Orlando LLC 607.00 C0002411 I1217245 Winfield Solutions LLC 456.00 I1217245 912.00 I1217245 916.80 I1217246 763.20- CREDIT MEMO I1217247 381.60- CREDIT MEMO I1217248 324.00- CREDIT MEMO CHECK TOTAL: 816.00 H0002512 I1217097 Fla Dept of Revenue 89.26 FUND TOTAL: 13,357.74 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL C0002386 I1217207 Baker & Taylor Inc 172.47- CREDIT MEMO I1217209 117.23 I1217211 104.62 CHECK TOTAL: 49.38 C0002388 I1217203 Brodart Company 652.55 I1217203 1,383.93 CHECK TOTAL: 2,036.48 C0002400 I1217348 Recorded Books 7.95 FUND TOTAL: 2,093.81 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09820718 I1217169 Team Parks Inc 2,559.50 FUND TOTAL: 2,559.50 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL !0007207 I1217177 Whiteleaf Inc 955.25 FUND TOTAL: 955.25 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0007181 I1217113 CDM Smith Inc 3,147.60 I1217114 49,720.50 I1217115 7,058.80 CHECK TOTAL: 59,926.90 !0007196 I1217259 Manpower Staffing Services Inc 2.87- CREDIT MEMO I1217260 8.60 I1217262 3,305.27 I1217262 64.35 I1217262 4,669.37 I1217262 760.73 I1217262 64.35 I1217262 11.98 I1217262 2,510.07 CHECK TOTAL: 11,391.85 !0007198 I1217149 Neff Rental Inc. 595.00 I1217151 95.00- CREDIT MEMO CHECK TOTAL: 500.00 09820685 I1217126 Gardner Bist Wiener Wadswor 4,635.00 09820690 I1217193 Kelly Tractor Co 307.46 I1217193 176.68 I1217193 67.33 I1217193 277.62 I1217193 122.37 I1217193 1,054.18 I1217193 93.46 I1217193 56.34 I1217193 336.18 I1217193 529.08 I1217193 223.32 I1217193 63.90 I1217193 54.65 I1217194 1,138.63 I1217194 18.61 I1217194 959.44 I1217195 111.31 CHECK TOTAL: 5,590.56 09820723 I1217171 Treasure Coast Lawns Inc 550.00 C0002384 I1217238 Apple Industrial Supply 40.03 I1217238 135.06 I1217238 123.31 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0002384 I1217238 - Continued 32.40 I1217238 9.36 CHECK TOTAL: 340.16 C0002385 I1217081 Aqua Clean Environmental Co In 16,752.99 I1217082 16,793.25 CHECK TOTAL: 33,546.24 C0002408 I1217217 Toshiba Business Solutions 165.05 I1217217 6.14 CHECK TOTAL: 171.19 C0002410 I1217223 UniFirst Corporation 63.11 I1217223 127.06 I1217225 123.31 I1217225 63.11 CHECK TOTAL: 376.59 V0001974 I1217299 Miller Bros. Giant Tire Inc 2,790.00 V0001982 I1217291 The Shaw Group 99,075.00 V0001986 I1217322 AT&T 1,170.00 FUND TOTAL: 220,063.49 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0007196 I1217121 Manpower Staffing Services Inc 556.33 09820665 I1217078 AT&T 4.67 09820682 I1217087 Foot-Joy 70.08 I1217178 149.76 CHECK TOTAL: 219.84 09820702 I1217318 Ping Inc 105.12 C0002387 I1217312 Bayer Environmental Science 12,000.00 C0002392 I1217083 Hector Turf Inc 82.67 I1217084 149.38 CHECK TOTAL: 232.05 C0002410 I1217241 UniFirst Corporation 4.00 I1217354 2.50 I1217354 21.32 CHECK TOTAL: 27.82 H0002512 I1217097 Fla Dept of Revenue 2,713.50 V0001980 I1217293 Rain Bird Services Corporation 185.00 FUND TOTAL: 16,044.33 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09820668 I1217118 AT&T 193.10 I1217118 30.90 I1217118 83.20 CHECK TOTAL: 307.20 W0000886 I1217328 Fla Dept Environmental Protect 597.24 I1217328 14,841.76 CHECK TOTAL: 15,439.00 FUND TOTAL: 15,746.20 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL !0007197 I1217141 Masteller & Moler Inc 14,000.00 FUND TOTAL: 14,000.00 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09820675 I1217117 Fla Department of Business & P 3,683.78 H0002514 I1217324 Fla Dept of Community Affairs 3,683.78 FUND TOTAL: 7,367.56 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09820705 I1217156 Ricoh Americas Corporation 337.37 FUND TOTAL: 337.37 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL H0002513 I1217099 Florida Unemployment Comp Fund 22,758.95 FUND TOTAL: 22,758.95 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL C0002397 I1217201 Office Products & Service Inc 55.61 I1217201 10.33 CHECK TOTAL: 65.94 FUND TOTAL: 65.94 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0007188 I1217120 Davidson Fixed Income Manageme 4,843.46 !0007205 I1217342 United Way Of St Lucie County 40.00 H0002509 I1217145 Internal Revenue Service 339.83 I1217145 984.31 I1217145 3,659.06 CHECK TOTAL: 4,983.20 FUND TOTAL: 9,866.66 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 513100 Salaries-Temporary Employees 7106 411.00 513100 Salaries-Temporary Employees 7106 945.00 514000 Overtime 7106 18.00 7216 513100 Salaries-Temporary Employees 7106 411.00 513100 Salaries-Temporary Employees 7106 945.00 514000 Overtime 7106 18.00 FUND TOTAL: 2,748.00 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6234 513000 Salaries-Part Time W/Benefits 600 80.26 FUND TOTAL: 80.26 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #44- 21-JUL-2012 TO 27-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 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 399,810.79 2,748.00 001009 Gen-One Time Funding 2,416.00 0.00 001519 CDBG FY 2008 Disaster Recovery 203,220.75 0.00 001534 Metropolitan Planning/Section 5303 278.34 0.00 001538 HUD Neighborhood Stab 3 86,159.52 0.00 001541 CSBG FY12 8,103.19 0.00 001542 D.J Wilcox Coastal Access & Restora 5,550.00 0.00 001544 CDBG Disaster Recov Enhanc Prog 288.96 0.00 001547 112 MPO FHWA Planning Grant 6,639.43 0.00 101 Transportation Trust Fund 800.00 0.00 101002 Transportation Trust/80% Constitut 39,186.69 0.00 101003 Transportation Trust/Local Option 10,876.15 0.00 101004 Transportation Trust/County Fuel Tx 4,104.07 0.00 101006 Transportation Trust/Impact Fees 3,196.25 0.00 102 Unincorporated Services Fund 19.92 0.00 102001 Drainage Maintenance MSTU 37,559.83 0.00 107 Fine & Forfeiture Fund 126,576.94 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 2,726.88 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 11,460.51 0.00 107006 F&F Fund-Court Related Technology 30,198.76 0.00 129 Parks MSTU Fund 125,049.60 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 943.02 0.00 130103 FTA 5316 Job Access And Rev Commute 443.61 0.00 130104 FTA 5317 New Freedom Enhanced Servi 397.58 0.00 130213 FCTD Trip and Equipment 13,281.77 0.00 140 Airport Fund 2,318.97 0.00 140001 Port Fund 148.80 0.00 160 Plan Maintenance RAD Fund 1,909.43 0.00 162 Tourism Dev-5th Cent 7,632.08 0.00 183 Ct Administrator-19th Judicial Cir 2,878.56 0.00 183004 Ct Admin.- Teen Court 1,825.00 0.00 183006 Guardian Ad Litem Fund 15,321.98 0.00 188 Bluefield Ranch Improvements 0.89 0.00 190 Sports Complex Fund 13,357.74 0.00 310001 Impact Fees-Library 2,093.81 0.00 316 County Capital 2,559.50 0.00 316001 5th Cent Fuel-Capital 955.25 0.00 401 Sanitary Landfill Fund 220,063.49 0.00 418 Golf Course Fund 16,044.33 0.00 471 No County Utility District-Operatin 15,746.20 0.00 479 No Cty Util Dist-Capital Facilities 14,000.00 0.00 491 Building Code Fund 7,367.56 0.00 505 Health Insurance Fund 337.37 796.80 505001 Property/Casualty Insurance Fund 22,758.95 0.00 625 Law Library 65.94 0.00 801 Bank Fund 9,866.66 0.00 GRAND TOTAL: 1,476,541.07 3,544.80 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 3,731.35 80.26 145126 Blind Creek Marsh and Restoration P 188.28 0.00 GRAND TOTAL: 3,919.63 80.26 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #44- 21-JUL-2012 TO 27-JUL-2012 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2,866.02 0.00 GRAND TOTAL: 2,866.02 0.00 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 44- 21-JUL-2012 TO 27-JUL-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820585 I1216628 AT&T 1,435.00 I1216867 22,788.59 CHECK TOTAL: 24,223.59 FUND TOTAL: 24,223.59 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 44- 21-JUL-2012 TO 27-JUL-2012 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09820247 I1215048 South Fla Water Management Dis 500.00 FUND TOTAL: 500.00 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 44- 21-JUL-2012 TO 27-JUL-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09819741 I1212828 Fla Dept Environmental Protect 250.00 FUND TOTAL: 250.00 07/27/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR VOID LIST# 44- 21-JUL-2012 TO 27-JUL-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09820585 I1217051 AT&T 4.67 FUND TOTAL: 4.67