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HomeMy WebLinkAbout21 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008438 I1306631 DeVries, Ben 156.24 !0008441 I1306623 Graham, Julius 2,805.00 I1306624 1,800.00 CHECK TOTAL: 4,605.00 !0008442 I1306634 Hutchinson, Frances A 295.61 !0008443 I1306641 Jones, Steven E 35.00 I1306642 81.00 I1306642 200.00 CHECK TOTAL: 316.00 !0008445 I1306630 McIntyre, Daniel 381.70 !0008448 I1306633 Ryder, Beth 55.00 !0008450 I1306632 Scott, Renee 55.00 !0008460 I1306441 Famoso Inc 2,147.42 !0008463 I1306467 Ft Pierce Utility Authority 13,229.70 I1306468 59.52 I1306547 620.00 I1306622 464.22 I1306622 1,176.03 I1306622 205.31 I1306622 4,811.80 I1306622 759.65 I1306622 4,187.78 I1306622 5,183.26 CHECK TOTAL: 30,697.27 !0008469 I1306539 Madsen Goldman & Holcomb LLP 24,600.00 I1306539 575.00 I1306539 1,887.75 CHECK TOTAL: 27,062.75 !0008470 I1306540 Masteller & Moler Inc 2,850.00 !0008471 I1306503 Nabors Giblin & Nickerson PA 828.76 I1306577 11,396.79 CHECK TOTAL: 12,225.55 !0008472 I1306556 Orange Blossom Investments LL 7,615.48 !0008474 I1306531 Plum Systems Inc. 240.00 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008483 I1306609 Van Scoyoc Associates Inc. 2,250.00 !0008484 I1306543 VanWal Inc 50.00 I1306544 25.00 CHECK TOTAL: 75.00 !0008485 I1306576 Walsh Environmental Services I 620.00 I1306576 80.00 I1306576 43.75 I1306636 80.00 I1306639 80.00 I1306639 80.00 I1306639 160.00 I1306639 55.00 I1306639 180.00 I1306639 80.00 CHECK TOTAL: 1,458.75 09822754 I1306525 Advanced Power Technologies, L 3,293.50 09822756 I1306574 Caldwell Pacetti Edwards Schoe 800.00 09822760 I1306573 Dorsey, John B 3,359.73 09822761 I1306545 Federal Express Corporation 6.06 09822762 I1306550 Fla Dept of Management Service 564.26 09822763 I1306466 Fla Power & Light 110.00 09822764 I1306593 Florida Medicaid/Agency for He 275.00- CREDIT MEMO I1306593 9,719.27- CREDIT MEMO I1306594 2,365.00 I1306594 79,034.19 I1306595 32,642.64 I1306595 169,230.24 CHECK TOTAL: 273,277.80 09822767 I1306725 Greene, Psy D, Richard M 600.00 09822775 I1306451 Municipal Code Corporation 35.00 I1306452 1,094.00 CHECK TOTAL: 1,129.00 09822780 I1306586 Restocon Corporation 23,097.50 I1306586 4,177.50 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09822780 I1306587 - Continued 4,177.50- CREDIT MEMO CHECK TOTAL: 23,097.50 09822783 I1306618 Silva Tile Installation Inc 4,120.00 09822789 I1306680 Treasure Coast Art Association 120.00 C0003907 I1306663 American Property Services Inc 175.00 I1306664 175.00 I1306665 175.00 I1306667 175.00 CHECK TOTAL: 700.00 C0003908 I1306546 Chauncey's Glass Inc 16,779.95 C0003919 I1306662 Hickman's Brake & Alignment 654.13 C0003920 I1306474 Lewis Longman & Walker PA 3,773.31 I1306475 6,128.66 CHECK TOTAL: 9,901.97 C0003921 I1306676 Mac Papers Inc 351.60 C0003923 I1306490 Minolta Business Systems Inc 316.00 C0003924 I1306670 Mobilwash LLC 326.32 C0003926 I1306592 Nestle Waters North America 1.89 I1306592 7.37 CHECK TOTAL: 9.26 C0003927 I1306646 NuCO2 LLC 95.41 C0003928 I1306671 OCLC Online Computer Library C 375.94 I1306675 87.00 CHECK TOTAL: 462.94 C0003930 I1306494 Power Pro-Tech Services Inc 100.00 I1306495 100.00 I1306496 100.00 I1306571 225.00 CHECK TOTAL: 525.00 C0003931 I1306514 Praxair Distribution Southeast 35.10 C0003932 I1306668 RSJ Wholesale Inc 1,874.00 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0003937 I1306678 Sterling InfoSystems Inc 1,217.25 C0003938 I1306739 TALX UC Express 550.39 C0003939 I1306744 Terremark North America Inc 6,000.00 C0003943 I1306562 Tiresoles of Broward 412.54 I1306562 378.60 I1306562 292.88 I1306562 277.70 I1306562 396.88 I1306562 713.61 I1306563 22.00 I1306563 36.00 I1306563 199.95 I1306563 36.00 I1306563 36.00 I1306563 22.00 I1306563 22.00 I1306563 36.00 I1306563 151.50 CHECK TOTAL: 3,033.66 C0003944 I1306524 Toshiba Business Solutions (US 9.71 I1306524 158.00 CHECK TOTAL: 167.71 C0003945 I1306652 Toshiba Business Solutions (US 87.72 I1306652 21.58 I1306653 130.89 I1306654 9.36 CHECK TOTAL: 249.55 C0003950 I1306513 Winfield Solutions LLC 170.00 I1306555 1,960.00 CHECK TOTAL: 2,130.00 C0003951 I1306610 Yates Funeral Home 418.24 H0002693 I1306748 Fla Dept of Revenue 55.46 I1306748 209.90 I1306748 380.25 I1306748 51.79 I1306748 29.21 I1306748 633.12 I1306748 1,222.93 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL H0002693 I1306748 - Continued 17.85 I1306748 1,952.58 CHECK TOTAL: 4,553.09 H0002694 I1306747 St Lucie County Tax Collector 1,494.04 V0002480 I1306730 AT&T 210.28 V0002482 I1306709 Thor Guard Inc. 400.00 I1306709 400.00 CHECK TOTAL: 800.00 V0002483 I1306718 Thor Guard Inc. 200.00 V0002484 I1306720 Florida Detroit Diesel-Allison 1,917.40 V0002486 I1306728 Ecolab Inc 198.40 V0002487 I1306727 Hayes E-Government Resources I 20.00 I1306727 20.00 CHECK TOTAL: 40.00 V0002488 I1306717 Directv 211.27 V0002489 I1306715 Tyco Integrated Security LLC 507.00 V0002490 I1306714 AmeriGas Propane LP 996.73 V0002492 I1306682 AT&T 2,091.02 V0002493 I1306681 AT&T 4,506.28 V0002495 I1306684 AT&T 5,390.49 V0002496 I1306685 AT&T 21,570.14 V0002498 I1306687 Agler Tile & Carpet Inc 12,724.00 V0002499 I1306688 City of Port St Lucie 212.44 I1306688 42.12 CHECK TOTAL: 254.56 V0002500 I1306689 City of Port St Lucie 588.40 V0002501 I1306691 City of Port St Lucie 34.37 V0002502 I1306692 City of Port St Lucie 1,014.60 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0002502 I1306692 - Continued 9.84 I1306692 9.84 CHECK TOTAL: 1,034.28 V0002503 I1306693 City of Port St Lucie 128.04 V0002506 I1306697 Edward W Staten 119.85 I1306697 1,425.00 CHECK TOTAL: 1,544.85 V0002508 I1306707 Playmore West Inc 4,940.00 V0002511 I1306703 Windstream Communications 429.33 V0002512 I1306704 MCI Communications Services IN 630.90 V0002513 I1306712 Verizon Wireless 40.01 V0002514 I1306711 Office Depot Business Services 14.97 I1306711 93.55 CHECK TOTAL: 108.52 V0002515 I1306710 St Lucie County Chamber of Com 250.00 FUND TOTAL: 516,156.50 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 001450- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL !0008447 I1306603 Nowicki, Kristen A 50.00 FUND TOTAL: 50.00 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 001451- FDEM Emergency Preparedness FY 13 CHECK INVOICE VENDOR TOTAL V0002488 I1306717 Directv 211.28 V0002493 I1306681 AT&T 4,080.00 FUND TOTAL: 4,291.28 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0008444 I1306627 Lathou, Marceia 13.80 FUND TOTAL: 13.80 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL 09822779 I1306724 Reprographic Solutions Inc 14.40 FUND TOTAL: 14.40 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL !0008447 I1306604 Nowicki, Kristen A 81.25 FUND TOTAL: 81.25 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0008437 I1306625 Buchwald, Peter 154.72 I1306628 80.18 I1306629 82.58 CHECK TOTAL: 317.48 !0008439 I1306626 Fatima, Neelam 80.63 !0008444 I1306627 Lathou, Marceia 12.78 !0008447 I1306605 Nowicki, Kristen A 137.50 I1306606 80.00 I1306607 170.00 CHECK TOTAL: 387.50 V0002478 I1306732 AT&T 1,170.00 V0002485 I1306729 Peak Technology Group Inc 1,950.00 FUND TOTAL: 3,918.39 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 001548- Emergency Mgt Preparedness 2013 CHECK INVOICE VENDOR TOTAL V0002493 I1306681 AT&T 3,562.38 FUND TOTAL: 3,562.38 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 001549- Community Services Block Grant 2013 CHECK INVOICE VENDOR TOTAL 09822773 I1306602 Martin County Board of County 4,494.29 FUND TOTAL: 4,494.29 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09822758 I1306612 Community Land Title & Researc 1,114.00 09822761 I1306545 Federal Express Corporation 6.12 V0002471 I1306705 Parts Now LLC 56.40 FUND TOTAL: 1,176.52 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0008456 I1306672 Dunkelberger Engineering & Tes 37,607.50 I1306673 3,500.00- CREDIT MEMO CHECK TOTAL: 34,107.50 !0008460 I1306439 Famoso Inc 3,532.05 !0008475 I1306453 Ranger Construction Industries 2,500.00 I1306454 1,689.40 I1306454 5,024.91 I1306455 3,394.18 I1306455 2,621.72 I1306455 2,840.40 CHECK TOTAL: 18,070.61 09822770 I1306447 Kelly Tractor Co 8,481.97 I1306447 700.41 CHECK TOTAL: 9,182.38 09822785 I1306532 Stewart Mining Industries Inc 507.39 C0003914 I1306568 Everglades Farm Equip Co Inc 470.30 C0003933 I1306476 Sampson's Tree Service Co 2,180.00 C0003943 I1306589 Tiresoles of Broward 1,775.28 C0003944 I1306522 Toshiba Business Solutions (US 197.71 I1306523 15.40 CHECK TOTAL: 213.11 C0003946 I1306492 Total Truck Parts 492.72 I1306493 147.94 CHECK TOTAL: 640.66 V0002491 I1306713 AmeriGas Propane LP 65.55 FUND TOTAL: 70,744.83 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0008456 I1306672 Dunkelberger Engineering & Tes 18,498.37 !0008460 I1306438 Famoso Inc 2,340.48 !0008480 I1306458 T & J Sod Service Inc 58.50 I1306459 962.00 CHECK TOTAL: 1,020.50 !0008482 I1306461 TSI Disaster Recovery LLC 13,943.10 I1306462 4,872.00 CHECK TOTAL: 18,815.10 09822776 I1306617 Nortrax Inc 378.17 C0003911 I1306486 Contech/Southern LLC 26.09 I1306569 52.18 I1306569 229.09 I1306569 382.80 CHECK TOTAL: 690.16 C0003919 I1306566 Hickman's Brake & Alignment 35.22 FUND TOTAL: 41,778.00 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0008481 I1306538 The Signal Group Inc 1,154.59 I1306538 7,870.00 CHECK TOTAL: 9,024.59 V0002472 I1306721 Advantage Sign Supply Inc 3,961.15 V0002497 I1306686 3M Company 428.95 FUND TOTAL: 13,414.69 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0008453 I1306643 Culpepper & Terpening Inc 292.37 !0008467 I1306651 Kimley Horn and Associates Inc 6,649.41 FUND TOTAL: 6,941.78 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0008459 I1306534 Equifax Credit Information Srv 20.00 !0008473 I1306620 P&C Demolition LLC 1,832.40 09822771 I1306448 L.E.B Demolition & Consulting 1,450.00 I1306449 2,000.00 I1306450 2,700.00 CHECK TOTAL: 6,150.00 C0003912 I1306645 Day Dreams Uniforms Inc 104.00 I1306645 203.75 CHECK TOTAL: 307.75 C0003941 I1306738 Thomas Finch 70.00 I1306743 15.00 CHECK TOTAL: 85.00 C0003944 I1306488 Toshiba Business Solutions (US 111.76 I1306488 0.91 CHECK TOTAL: 112.67 FUND TOTAL: 8,507.82 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0008458 I1306648 Environmental Land Development 6,274.00 09822769 I1306598 Johnson-Davis Inc 16,500.00 FUND TOTAL: 22,774.00 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 102113- DEM Indian River Estates Drainage CHECK INVOICE VENDOR TOTAL !0008462 I1306656 Fountain Engineering Inc 24,829.18 I1306656 223,462.63 I1306658 24,829.18- CREDIT MEMO CHECK TOTAL: 223,462.63 FUND TOTAL: 223,462.63 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0008461 I1306635 Fla Dept of Juvenile Justice 119,421.96 !0008463 I1306600 Ft Pierce Utility Authority 2,174.36 !0008471 I1306508 Nabors Giblin & Nickerson PA 706.75 !0008477 I1306536 Satellite Tracking of People 7,879.50 09822768 I1306520 Indian River State College 11,414.00 09822774 I1306512 Medical Examiners Office Dist 41,373.08 09822784 I1306679 State Attorney 19th County Acc 376.00 I1306679 2,120.78 I1306679 745.57 I1306679 34,531.59 CHECK TOTAL: 37,773.94 C0003905 I1306504 All Contractor Services Inc 2,250.00 C0003923 I1306519 Minolta Business Systems Inc 102.00 I1306519 85.63 I1306521 69.79 I1306521 9.38 I1306557 158.70 CHECK TOTAL: 425.50 C0003930 I1306571 Power Pro-Tech Services Inc 337.50 I1306571 562.50 CHECK TOTAL: 900.00 C0003935 I1306657 Siemens Healthcare Diagnostics 3,531.24 I1306659 11,073.74 CHECK TOTAL: 14,604.98 C0003936 I1306572 Stericycle Inc 105.65 C0003949 I1306491 UniFirst Corporation 24.86 H0002693 I1306748 Fla Dept of Revenue 4.26 V0002476 I1306734 AT&T 726.40 V0002493 I1306681 AT&T 800.00 FUND TOTAL: 240,585.24 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL V0002475 I1306735 AT&T 2,015.36 V0002493 I1306681 AT&T 4,344.27 FUND TOTAL: 6,359.63 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL V0002481 I1306719 Language Line Services 190.86 V0002493 I1306681 AT&T 14,340.89 FUND TOTAL: 14,531.75 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL V0002479 I1306731 AT&T 37.03 V0002493 I1306681 AT&T 159.40 FUND TOTAL: 196.43 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL !0008468 I1306499 Legal Aid Society of the Bar A 9,157.25 FUND TOTAL: 9,157.25 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0008451 I1306484 Bank of America 3,500.00 I1306484 85.00 I1306484 1,054.42 CHECK TOTAL: 4,639.42 09822772 I1306529 Marriott 1,164.00 09822784 I1306679 State Attorney 19th County Acc 4,613.35 I1306679 56.40- CHECK TOTAL: 4,556.95 C0003929 I1306509 Office Products & Service Inc 203.54 I1306510 251.11 I1306518 762.61 CHECK TOTAL: 1,217.26 V0002509 I1306701 Toshiba America Business Solut 105.29 I1306701 0.22 CHECK TOTAL: 105.51 V0002510 I1306702 Toshiba America Business Solut 55.87 I1306702 105.29 CHECK TOTAL: 161.16 FUND TOTAL: 11,844.30 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0008457 I1306613 Edlund Dritenbas Binkley Archi 1,627.81 !0008480 I1306460 T & J Sod Service Inc 3,025.00 C0003942 I1306498 Thurmans of Fort Pierce Inc 2,940.00 FUND TOTAL: 7,592.81 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0008452 I1306621 Beck Auto Sales Inc 20,402.00 FUND TOTAL: 20,402.00 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0008460 I1306437 Famoso Inc 316.50 !0008466 I1306456 Jacob Hammer Enterprises LLC 4,848.00 I1306457 1,019.00 I1306457 1,061.00 CHECK TOTAL: 6,928.00 !0008478 I1306722 Signal Connections 2,305.00 H0002693 I1306748 Fla Dept of Revenue 3,599.81 FUND TOTAL: 13,149.31 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0002693 I1306748 Fla Dept of Revenue 148.80 FUND TOTAL: 148.80 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 140369- FDOT Taylor Crk Perm. Spoil Site Co CHECK INVOICE VENDOR TOTAL !0008455 I1306650 Dredging & Marine Consultants 13,210.00 FUND TOTAL: 13,210.00 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0008454 I1306535 DeAngelo Brothers Inc dba Aqua 1,062.45 09822785 I1306533 Stewart Mining Industries Inc 218.22 C0003902 I1306497 Alarm Partners 30.00 C0003911 I1306588 Contech/Southern LLC 713.60 C0003912 I1306591 Day Dreams Uniforms Inc 69.75 C0003913 I1306505 Decks & Docks Lumber Company I 63.60 C0003925 I1306548 Motion Industries Inc 2,346.60 C0003940 I1306740 Thomas E Richmond Electric Inc 288.00 V0002474 I1306736 AT&T Mobility 120.75 I1306736 845.65 CHECK TOTAL: 966.40 FUND TOTAL: 5,758.62 2/22/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0008446 I1306597 Meyer, Kristin L 122.61 09822766 I1306596 Glaser III, Edward 115.02 FUND TOTAL: 237.63 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL 09822780 I1306586 Restocon Corporation 14,500.00 FUND TOTAL: 14,500.00 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0008451 I1306484 Bank of America 191.74 09822773 I1306640 Martin County Board of County 50.00 C0003926 I1306655 Nestle Waters North America 227.20 V0002473 I1306737 AT&T Mobility 1,298.94 FUND TOTAL: 1,767.88 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0008440 I1306541 Gizze, Theresa A 640.00 !0008449 I1306527 Sargavakian, Carrie A 760.00 !0008451 I1306484 Bank of America 458.00 09822755 I1306542 Barber, Jacqueline K 524.00 FUND TOTAL: 2,382.00 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09822777 I1306578 Peacock University LLC. 15,305.25 FUND TOTAL: 15,305.25 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09822761 I1306545 Federal Express Corporation 6.34 09822786 I1306723 T.K. Environmental Consulting 6,300.00 FUND TOTAL: 6,306.34 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL 09822761 I1306545 Federal Express Corporation 10.90 FUND TOTAL: 10.90 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0008460 I1306442 Famoso Inc 1,577.40 I1306470 803.04 CHECK TOTAL: 2,380.44 09822781 I1306579 Ricoh USA Inc 31.10 I1306579 113.13 CHECK TOTAL: 144.23 H0002693 I1306748 Fla Dept of Revenue 89.26 V0002483 I1306718 Thor Guard Inc. 200.00 V0002494 I1306683 AT&T 3,729.80 V0002507 I1306698 Lesco Inc/J D Landscapes 517.50 I1306698 1,391.62 CHECK TOTAL: 1,909.12 FUND TOTAL: 8,452.85 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09822763 I1306465 Fla Power & Light 633.29 I1306465 568.71 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL 09822769 I1306674 Johnson-Davis Inc 173,746.44 I1306674 19,305.16 I1306677 19,305.16- CREDIT MEMO CHECK TOTAL: 173,746.44 FUND TOTAL: 173,746.44 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0008465 I1306528 J & J Painting of Fort Pierce 275.00 09822765 I1306601 Gardner Bist Wiener Wadswor 2,902.50 C0003906 I1306501 American Portable Toilets Inc 136.96 C0003909 I1306502 Clear Channel Broadcasting Inc 2,000.00 I1306590 550.00 CHECK TOTAL: 2,550.00 C0003910 I1306487 Constangy Brooks & Smith LLP 9,431.69 C0003931 I1306511 Praxair Distribution Southeast 104.80 C0003940 I1306741 Thomas E Richmond Electric Inc 3,200.00 I1306742 160.00 CHECK TOTAL: 3,360.00 C0003943 I1306558 Tiresoles of Broward 701.16 I1306559 115.70 I1306560 3,316.00 CHECK TOTAL: 4,132.86 C0003945 I1306649 Toshiba Business Solutions (US 165.05 I1306649 5.46 CHECK TOTAL: 170.51 C0003946 I1306565 Total Truck Parts 18.08 I1306565 41.40 I1306565 29.13 I1306565 9.71 I1306565 12.89 I1306565 14.15 I1306565 144.03 I1306565 24.90 I1306565 569.01 I1306565 21.70 I1306565 69.20 I1306565 6.99 I1306565 14.75 I1306565 38.91 I1306565 3,209.27 I1306565 10.94 I1306565 45.88 I1306565 23.81 CHECK TOTAL: 4,304.75 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0003947 I1306660 Trane U.S. Inc 320.00 C0003948 I1306647 Trekker Tractor LLC 68.26 C0003949 I1306661 UniFirst Corporation 105.63 I1306661 63.11 CHECK TOTAL: 168.74 V0002504 I1306694 Coastal Wire Company 20,173.10 FUND TOTAL: 48,099.17 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0008460 I1306440 Famoso Inc 481.95 I1306443 674.10 I1306444 1,191.58 CHECK TOTAL: 2,347.63 !0008463 I1306611 Ft Pierce Utility Authority 200.00 I1306611 5,066.78 CHECK TOTAL: 5,266.78 !0008464 I1306530 Islander Golf Supply Inc 36.70 09822757 I1306580 Callaway Golf Sales Company 132.01 I1306581 293.86 I1306582 134.95 I1306584 1,090.26 I1306726 87.11 CHECK TOTAL: 1,738.19 09822787 I1306445 The Florida State Golf Associa 186.00 09822788 I1306585 Titleist Golf Division 328.56 C0003915 I1306552 Golf Ventures Inc 58.12 I1306553 1,133.00 I1306554 786.00 CHECK TOTAL: 1,977.12 C0003917 I1306551 Hector Turf Inc 40.14 C0003918 I1306549 Helena Chemical Company 4,200.00 I1306567 380.00 CHECK TOTAL: 4,580.00 C0003922 I1306500 Milner Distribution Alliance I 259.62 C0003934 I1306745 Show Turf Inc. 60.00 I1306745 119.00 I1306745 303.00 CHECK TOTAL: 482.00 C0003949 I1306472 UniFirst Corporation 2.50 I1306472 21.32 CHECK TOTAL: 23.82 H0002693 I1306748 Fla Dept of Revenue 9,762.19 V0002477 I1306733 AT&T 3.00 FUND TOTAL: 27,031.75 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09822782 I1306481 Severn Trent Env Services Inc 39,120.30 I1306481 1,512.50 I1306608 700.66 CHECK TOTAL: 41,333.46 C0003903 I1306506 Alarm Partners 23.15 C0003904 I1306507 Alarm Partners 52.09 FUND TOTAL: 41,408.70 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09822763 I1306469 Fla Power & Light 873.06 09822782 I1306478 Severn Trent Env Services Inc 2,723.28 I1306478 890.40 I1306479 26,807.45 I1306480 35,521.44 I1306482 2,474.11 I1306482 8,724.06 I1306483 4,435.94 I1306483 3,786.62 I1306516 2,621.77 I1306608 1,568.00 CHECK TOTAL: 89,553.07 C0003916 I1306485 Greenberg Traurig PA 875.00 C0003926 I1306471 Nestle Waters North America 1.89 I1306471 13.75 CHECK TOTAL: 15.64 C0003949 I1306473 UniFirst Corporation 3.60 FUND TOTAL: 91,320.37 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09822782 I1306482 Severn Trent Env Services Inc 1,232.00 FUND TOTAL: 1,232.00 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL C0003912 I1306644 Day Dreams Uniforms Inc 250.00 I1306644 837.25 CHECK TOTAL: 1,087.25 FUND TOTAL: 1,087.25 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09822778 I1306526 Pre Paid Legal Services Inc of 127.58 FUND TOTAL: 127.58 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL !0008479 I1306619 Southeast Attenuators Inc 1,675.50 I1306619 1,000.00 CHECK TOTAL: 2,675.50 FUND TOTAL: 2,675.50 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0008476 I1306463 Robert S Cummings 937.50 I1306464 637.50 CHECK TOTAL: 1,575.00 09822761 I1306545 Federal Express Corporation 21.65 V0002505 I1306700 Dow Jones & Company Inc 8,241.83 FUND TOTAL: 9,838.48 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09822790 I1306599 University of Florida Levin Co 30.00 C0003929 I1306614 Office Products & Service Inc 98.91 I1306615 39.46 I1306616 33.66 CHECK TOTAL: 172.03 FUND TOTAL: 202.03 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09822759 I1306746 Diana Josue 14.90 FUND TOTAL: 14.90 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 6,035.92 11102 511000 Executive Salaries 100 6,035.92 11103 511000 Executive Salaries 100 6,035.92 11104 511000 Executive Salaries 100 6,035.92 11105 511000 Executive Salaries 100 6,035.92 FUND TOTAL: 30,179.60 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 304.50 523901 Disability 1911 492.30 FUND TOTAL: 796.80 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 516,156.50 30,179.60 001450 FCTD Planning Grant 50.00 0.00 001451 FDEM Emergency Preparedness FY 13 4,291.28 0.00 001534 Metropolitan Planning/Section 5303 13.80 0.00 001538 HUD Neighborhood Stab 3 14.40 0.00 001539 Safe Routes to School Program 81.25 0.00 001547 112 MPO FHWA Planning Grant 3,918.39 0.00 001548 Emergency Mgt Preparedness 2013 3,562.38 0.00 001549 Community Services Block Grant 2013 4,494.29 0.00 101 Transportation Trust Fund 1,176.52 0.00 101002 Transportation Trust/80% Constitut 70,744.83 0.00 101003 Transportation Trust/Local Option 41,778.00 0.00 101004 Transportation Trust/County Fuel Tx 13,414.69 0.00 101006 Transportation Trust/Impact Fees 6,941.78 0.00 102 Unincorporated Services Fund 8,507.82 0.00 102001 Drainage Maintenance MSTU 22,774.00 0.00 102113 DEM Indian River Estates Drainage 223,462.63 0.00 107 Fine & Forfeiture Fund 240,585.24 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 6,359.63 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 14,531.75 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 196.43 0.00 107005 F&F Fund-Legal Aid 9,157.25 0.00 107006 F&F Fund-Court Related Technology 11,844.30 0.00 129 Parks MSTU Fund 7,592.81 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 20,402.00 0.00 140 Airport Fund 13,149.31 0.00 140001 Port Fund 148.80 0.00 140369 FDOT Taylor Crk Perm. Spoil Site Co 13,210.00 0.00 160 Plan Maintenance RAD Fund 237.63 0.00 170 Court Facilities Fund 14,500.00 0.00 183 Ct Administrator-19th Judicial Cir 1,767.88 0.00 183004 Ct Admin.- Teen Court 2,382.00 0.00 183006 Guardian Ad Litem Fund 15,305.25 0.00 189106 FY 2011 Home Consortium 10.90 0.00 190 Sports Complex Fund 8,452.85 0.00 216 County Capital I&S 1,202.00 0.00 316001 5th Cent Fuel-Capital 173,746.44 0.00 401 Sanitary Landfill Fund 48,099.17 0.00 418 Golf Course Fund 27,031.75 0.00 451 S. Hutchinson Utilities Fund 41,408.70 0.00 471 No County Utility District-Operatin 91,320.37 0.00 478 No Cty Util Dist-Renewal & Replace 1,232.00 0.00 491 Building Code Fund 1,087.25 0.00 505 Health Insurance Fund 127.58 796.80 505001 Property/Casualty Insurance Fund 2,675.50 0.00 611 Tourist Development Trust-Adv Fund 9,838.48 0.00 625 Law Library 202.03 0.00 801 Bank Fund 14.90 0.00 GRAND TOTAL: 1,699,202.76 30,976.40 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 5,758.62 0.00 GRAND TOTAL: 5,758.62 0.00 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #21- 16-FEB-2013 TO 22-FEB-2013 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 6,306.34 0.00 GRAND TOTAL: 6,306.34 0.00 02/22/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 21- 16-FEB-2013 TO 22-FEB-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0003755 I1305497 GK Holdings Inc 3,963.25 FUND TOTAL: 3,963.25 2/22/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 21- 16-FEB-2013 TO 22-FEB-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0008292 I1306057 Glaser III, Edward 115.02 !0008324 I1305767 Meyer, Kristin L 122.61 !0008355 I1305804 Wilson, Erik J 115.26 FUND TOTAL: 352.89