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01/11/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008114 I1304170 Ivey-Platt, Summer 326.49 I1304171 326.49 CHECK TOTAL: 652.98 !0008116 I1304358 Outlaw, Faye 183.74 !0008118 I1304169 Pauley, Brion 82.00 !0008122 I1304281 Berger Toombs Elam Gaines & 10,150.00 !0008124 I1304095 Casey Ciklin Lubitz Martens 192.50 I1304096 2,773.50 I1304097 115.50 CHECK TOTAL: 3,081.50 !0008127 I1304241 Corizon Health Inc 32,909.13 I1304242 136,075.57 I1304243 26,941.05 I1304244 48,896.39 CHECK TOTAL: 244,822.14 !0008131 I1304035 Famoso Inc 573.60 I1304044 365.83 I1304062 917.76 I1304063 275.51 I1304065 467.33 I1304067 132.53 I1304069 251.10 I1304072 868.30 I1304073 98.49 CHECK TOTAL: 3,950.45 !0008133 I1303982 Ft Pierce Utility Authority 128.33 I1304117 395.07 I1304118 2,335.61 I1304122 1,645.99 I1304128 2,929.12 I1304128 500.00 I1304128 14,680.38 I1304134 59.52 I1304179 32,166.52 I1304179 2,751.91 CHECK TOTAL: 57,592.45 !0008134 I1304176 Glover Oil Co 26,847.96 !0008144 I1304022 Richard Mann Painting Inc 2,800.00 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008146 I1304188 S & S Air Conditioning Inc 36,422.01 I1304189 4,046.89 I1304192 4,046.89- CREDIT MEMO I1304196 8,766.29- CREDIT MEMO CHECK TOTAL: 27,655.72 !0008149 I1304049 Treasure Coast Courier Service 400.00 09822327 I1304283 Adam Preuss Appraisal Services 740.00 09822328 I1304248 Allied New Technologies Inc 13,641.20 09822335 I1304172 Cooper, Sylvester 350.00 09822340 I1304427 Delta Dental Insurance Company 1,830.28 09822343 I1304102 eCivis Inc. 9,000.00 09822348 I1303977 Fla Power & Light 246.74 I1303981 2,677.68 I1304136 2,141.68 I1304183 1,478.38 I1304183 2,883.36 I1304183 4,605.11 I1304184 4,680.26 I1304184 1,837.07 CHECK TOTAL: 20,550.28 09822349 I1304403 Freed, Mark 14.85 09822362 I1303993 Lindquist Plumbing & Supply Co 2,675.00 09822376 I1304395 Pitney Bowes Inc 790.68 09822380 I1304024 Ritter, Robin K 975.00 09822383 I1304027 Ross, Charles 362.01 I1304028 75.00 CHECK TOTAL: 437.01 09822387 I1304038 St Lucie County Extension Advi 150.00 I1304338 190.00 CHECK TOTAL: 340.00 09822388 I1304048 St Lucie County Tax Collector 10.00 09822395 I1304174 True Lines Inc 1,725.00 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09822401 I1304051 Walsh Environmental Services I 87.50 I1304113 180.00 I1304113 17.50 I1304114 160.00 I1304114 80.00 I1304114 80.00 I1304114 80.00 I1304115 80.00 CHECK TOTAL: 765.00 C0003574 I1304147 1st Fire & Security Inc 75.00 C0003579 I1304033 American Portable Toilets Inc 69.98 I1304034 69.98 I1304036 69.98 I1304037 69.98 I1304039 69.98 I1304041 69.98 I1304043 69.98 I1304045 69.98 I1304046 69.98 CHECK TOTAL: 629.82 C0003580 I1304149 Anderson Rentals Inc 45.00 C0003584 I1304127 Baker & Taylor Inc 1,559.00 I1304129 1,559.00 I1304130 1,403.10 I1304132 1,091.30 I1304133 467.70 I1304135 1,792.85 CHECK TOTAL: 7,872.95 C0003591 I1304154 East Coast Recycling Inc 1,220.55 C0003593 I1304264 Electronic Maintenance & Commu 130.00 C0003599 I1304202 Golf Specialties Inc 565.00 I1304203 565.00 I1304228 565.00 I1304229 565.00 CHECK TOTAL: 2,260.00 C0003610 I1304008 NuCO2 LLC 95.16 I1304160 37.25 CHECK TOTAL: 132.41 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0003611 I1304256 Office Products & Service Inc 46.42 I1304257 86.70 CHECK TOTAL: 133.12 C0003616 I1304231 Recorded Books 31.80 C0003618 I1304262 Scripps Treasure Coast Newspap 48.16 C0003619 I1304163 Sentry Industries 315.00 C0003620 I1304230 Showcases 152.53 C0003622 I1304261 Sterling InfoSystems Inc 592.50 C0003623 I1304153 Stuart Ice Inc 48.00 C0003624 I1304164 SVI Systems Inc 240.00 I1304165 60.00 CHECK TOTAL: 300.00 C0003626 I1304304 Toshiba Business Solutions 158.29 I1304307 17.13 I1304309 158.29 I1304310 8.08 I1304314 208.87 I1304314 56.32 I1304316 194.63 I1304319 199.34 CHECK TOTAL: 1,000.95 C0003629 I1304278 Tri-County Towing & Recovery 245.00 I1304279 125.00 I1304280 245.00 CHECK TOTAL: 615.00 C0003630 I1304010 UniFirst Corporation 20.50 C0003632 I1303980 Zephyrhills 1.69 I1303992 1.89 I1304019 4.98 I1304226 13.49 I1304226 13.50 I1304340 4.98- CREDIT MEMO I1304344 1.89 I1304344 9.86 I1304351 14.53 CHECK TOTAL: 56.85 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0002378 I1304384 AT&T 598.85 V0002379 I1304385 AT&T 757.89 V0002380 I1304386 AT&T 2,720.90 V0002381 I1304387 AT&T 5,382.71 V0002384 I1304390 AT&T 2,093.82 V0002390 I1304409 The Counselors of Real Estate 50.00 V0002391 I1304410 Economic Development Council o 1,000.00 V0002393 I1304412 Office Depot Business Services 77.82 V0002397 I1304417 St Lucie West Services Distric 698.89 V0002398 I1304418 City of Port St Lucie 56.62 V0002399 I1304419 MCI Communications Services IN 597.43 W0000937 I1304438 Gertrude Walker Supervisor Of 305,121.00 W0000938 I1304439 Sheriff St Lucie County 1,680,480.17 FUND TOTAL: 2,447,379.48 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0008140 I1304287 New Horizons Of Treasure Coast 168,401.50 !0008146 I1304193 S & S Air Conditioning Inc 78,896.60 I1304194 8,766.29 CHECK TOTAL: 87,662.89 W0000938 I1304439 Sheriff St Lucie County 18,794.75 FUND TOTAL: 274,859.14 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 001450- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL 09822353 I1303985 Holleran, Mary F 312.50 FUND TOTAL: 312.50 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 001451- FDEM Emergency Preparedness FY 13 CHECK INVOICE VENDOR TOTAL !0008133 I1304131 Ft Pierce Utility Authority 901.52 09822369 I1304285 NI Government Services Inc 109.11 I1304437 109.11 CHECK TOTAL: 218.22 FUND TOTAL: 1,119.74 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0008117 I1304173 Patrick, Jr, Milton W 325.00 !0008128 I1304111 Culpepper & Terpening Inc 675.00 09822340 I1304427 Delta Dental Insurance Company 13.03 09822348 I1304104 Fla Power & Light 15.78 09822389 I1304139 St Lucie Title Services Inc 75.00 I1304145 75.00 CHECK TOTAL: 150.00 FUND TOTAL: 1,178.81 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL 09822340 I1304427 Delta Dental Insurance Company 5.05 FUND TOTAL: 5.05 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL C0003626 I1304313 Toshiba Business Solutions 23.88 I1304313 188.34 I1304325 203.58 CHECK TOTAL: 415.80 FUND TOTAL: 415.80 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0008141 I1304178 One Construction Services Corp 19,994.40 I1304180 2,221.60 I1304181 2,221.60- CREDIT MEMO CHECK TOTAL: 19,994.40 09822340 I1304427 Delta Dental Insurance Company 1.27 09822348 I1304105 Fla Power & Light 13.92 I1304106 9.42 I1304107 10.55 I1304108 9.42 I1304109 16.35 I1304110 18.18 CHECK TOTAL: 77.84 09822365 I1304141 Meridian Community Services Gr 10,820.27 FUND TOTAL: 30,893.78 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL 09822340 I1304427 Delta Dental Insurance Company 2.14 09822365 I1304290 Meridian Community Services Gr 7,130.00 FUND TOTAL: 7,132.14 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 001545- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0008142 I1304335 Paula Rogers & Associates Inc. 644.00 09822332 I1304251 CCA Holdings LTD 364.00 09822336 I1304254 Correia, Eduardo 471.00 09822339 I1304268 Deep Real Estate Inc 550.00 I1304271 458.00 I1304273 414.00 I1304274 448.00 CHECK TOTAL: 1,870.00 09822354 I1304295 Holmes Realty Ventures LLC 495.00 09822358 I1304298 John F Baer Jr 399.00 I1304299 550.00 I1304300 447.00 I1304305 435.00 I1304311 493.00 I1304317 477.00 I1304320 516.00 CHECK TOTAL: 3,317.00 09822363 I1304324 Madison Vines LLC 613.00 09822375 I1304361 Pinnacle Grove 402.00 FUND TOTAL: 8,176.00 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 001546- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0008115 I1304329 Olivo, Mariela L 397.00 !0008120 I1304364 Scardera, Yvette 587.00 09822330 I1304246 Carlin, Carol A 437.00 09822331 I1304250 Carone, Paul F 573.00 09822333 I1304253 Clark, Rosanne S 476.00 09822339 I1304258 Deep Real Estate Inc 414.00 I1304260 502.00 I1304263 408.00 I1304266 464.00 I1304286 528.00 I1304289 408.00 CHECK TOTAL: 2,724.00 09822341 I1304291 DeRocher, Tina M 700.00 09822342 I1304293 Earring Point Properties LLC 360.00 09822352 I1304294 Hinkley, Glenda 419.00 09822364 I1304327 Mendez, Maria S 600.00 09822373 I1304341 Parish, Florence M 451.00 09822375 I1304362 Pinnacle Grove 405.00 I1304363 256.00 CHECK TOTAL: 661.00 09822386 I1304365 Shamrock Investments Inc. 500.00 09822390 I1304245 Steven F Bernyk 280.00 09822403 I1304366 Woodin, Richard 522.00 FUND TOTAL: 9,687.00 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL 09822340 I1304427 Delta Dental Insurance Company 5.48 09822353 I1303984 Holleran, Mary F 237.50 I1304199 462.50 CHECK TOTAL: 700.00 C0003583 I1304275 Aztec Graphix Inc 280.00 FUND TOTAL: 985.48 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 001548- Emergency Mgt Preparedness 2013 CHECK INVOICE VENDOR TOTAL 09822348 I1303981 Fla Power & Light 2,677.68 FUND TOTAL: 2,677.68 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 001549- Community Services Block Grant 2013 CHECK INVOICE VENDOR TOTAL !0008133 I1304179 Ft Pierce Utility Authority 361.00 09822340 I1304427 Delta Dental Insurance Company 31.16 FUND TOTAL: 392.16 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL 09822339 I1304276 Deep Real Estate Inc 458.00 I1304282 346.00 I1304284 452.00 CHECK TOTAL: 1,256.00 09822358 I1304321 John F Baer Jr 662.00 09822372 I1304332 Palmetto Property Management C 650.00 09822374 I1304359 Pelican Isles LP 406.00 FUND TOTAL: 2,974.00 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09822340 I1304427 Delta Dental Insurance Company 168.69 09822384 I1304277 Rule, Robbie 600.00 FUND TOTAL: 768.69 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0008131 I1304054 Famoso Inc 5,162.47 !0008133 I1304120 Ft Pierce Utility Authority 883.50 !0008143 I1304087 Ranger Construction Industries 95.19 I1304088 54.72 I1304089 33.63 CHECK TOTAL: 183.54 09822340 I1304427 Delta Dental Insurance Company 247.48 09822360 I1303986 Kelly Tractor Co 4,439.93 I1303987 261.00 I1303988 261.00 CHECK TOTAL: 4,961.93 09822371 I1304020 Nortrax Equipment Co 275.87 09822391 I1304042 Stewart Mining Industries Inc 249.63 C0003586 I1304206 Brian Thompson Tractor Co Inc 321.55 C0003601 I1304003 Hickman's Brake & Alignment 1,867.13 I1304004 126.12 I1304236 79.84 CHECK TOTAL: 2,073.09 C0003613 I1304015 Palm Peterbilt-GMC Trucks Inc 187.00 C0003627 I1304237 Total Truck Parts 104.34 I1304326 75.85 CHECK TOTAL: 180.19 C0003630 I1304339 UniFirst Corporation 48.04 FUND TOTAL: 14,774.29 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0008129 I1304098 DeAngelo Brothers Inc dba Aqua 95.20 I1304099 149.24 I1304100 113.15 CHECK TOTAL: 357.59 !0008131 I1304055 Famoso Inc 2,806.75 09822337 I1303976 CPM Mobile Welding Inc 750.00 09822340 I1304427 Delta Dental Insurance Company 97.22 C0003588 I1303997 Cason's Auto & Truck 640.34 C0003589 I1304296 Contech/Southern LLC 26.09 C0003601 I1304220 Hickman's Brake & Alignment 96.30 C0003625 I1304000 Tiresoles of Broward 1,480.44 I1304001 865.18 CHECK TOTAL: 2,345.62 FUND TOTAL: 7,119.91 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0008131 I1304053 Famoso Inc 877.68 !0008133 I1304121 Ft Pierce Utility Authority 410.39 09822340 I1304427 Delta Dental Insurance Company 107.34 FUND TOTAL: 1,395.41 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0008128 I1304371 Culpepper & Terpening Inc 292.36 !0008133 I1304155 Ft Pierce Utility Authority 14.81 09822384 I1304029 Rule, Robbie 100.00 FUND TOTAL: 407.17 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09822340 I1304427 Delta Dental Insurance Company 243.90 C0003626 I1304303 Toshiba Business Solutions 17.46 I1304323 0.28 I1304323 356.15 CHECK TOTAL: 373.89 C0003632 I1304226 Zephyrhills 13.49 V0002387 I1304406 American Planning Association 615.00 V0002388 I1304407 American Planning Association 341.00 V0002389 I1304408 American Planning Association 305.00 FUND TOTAL: 1,892.28 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0008132 I1304372 Fountain Engineering Inc 45,138.06 I1304373 5,015.34 I1304375 5,015.34- CREDIT MEMO CHECK TOTAL: 45,138.06 !0008133 I1304119 Ft Pierce Utility Authority 20.94 !0008138 I1303991 Milestone Construction Group I 363.00 I1303991 5,140.00 CHECK TOTAL: 5,503.00 09822340 I1304427 Delta Dental Insurance Company 95.55 09822368 I1304402 Miller Legg Inc. 16,296.25 C0003582 I1304374 Ardaman & Associates Inc 2,446.00 C0003612 I1304161 Pace Analytical Services Inc 406.00 FUND TOTAL: 69,905.80 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 102113- DEM Indian River Estates Drainage CHECK INVOICE VENDOR TOTAL !0008132 I1304378 Fountain Engineering Inc 135,414.17 I1304379 15,046.02 I1304381 15,046.02- CREDIT MEMO CHECK TOTAL: 135,414.17 FUND TOTAL: 135,414.17 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL 09822340 I1304427 Delta Dental Insurance Company 52.26 09822397 I1304315 TSI Disaster Recovery LLC 15,072.00 FUND TOTAL: 15,124.26 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0008133 I1304123 Ft Pierce Utility Authority 22.76 I1304124 859.28 I1304125 223.33 I1304126 3,425.12 I1304126 1,210.49 I1304179 44,394.00 I1304349 29,238.50 CHECK TOTAL: 79,373.48 09822340 I1304427 Delta Dental Insurance Company 274.74 09822346 I1304187 Fla Dept of Juvenile Justice 15,464.67 09822388 I1304201 St Lucie County Tax Collector 130.00 C0003578 I1304148 All Contractor Services Inc 2,625.00 C0003592 I1304156 Electronic Maintenance & Commu 165.00 C0003606 I1304222 Life Safety Systems Inc 150.00 C0003621 I1304259 Stericycle Inc 105.65 C0003626 I1304318 Toshiba Business Solutions 60.39 I1304318 3.53 CHECK TOTAL: 63.92 C0003630 I1304011 UniFirst Corporation 24.86 I1304012 24.86 CHECK TOTAL: 49.72 W0000938 I1304439 Sheriff St Lucie County 280,246.17 I1304439 2,713,970.17 I1304439 404,871.75 CHECK TOTAL: 3,399,088.09 FUND TOTAL: 3,497,490.27 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0008136 I1304182 Intrado Inc. 9,546.62 !0008147 I1304368 Sungard Public Sector Inc. 395.32 09822340 I1304427 Delta Dental Insurance Company 1.37 V0002383 I1304389 AT&T 2,015.36 FUND TOTAL: 11,958.67 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09822340 I1304427 Delta Dental Insurance Company 203.81 FUND TOTAL: 203.81 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09822348 I1303981 Fla Power & Light 2,109.99 V0002382 I1304388 AT&T 37.44 FUND TOTAL: 2,147.43 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0008126 I1304093 CDW Government Inc 988.64 I1304094 787.50 CHECK TOTAL: 1,776.14 C0003611 I1304009 Office Products & Service Inc 308.22 I1304204 332.32 CHECK TOTAL: 640.54 FUND TOTAL: 2,416.68 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09822348 I1303979 Fla Power & Light 2,763.28 FUND TOTAL: 2,763.28 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09822348 I1303979 Fla Power & Light 599.58 FUND TOTAL: 599.58 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09822348 I1303979 Fla Power & Light 227.28 FUND TOTAL: 227.28 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09822348 I1303979 Fla Power & Light 500.40 FUND TOTAL: 500.40 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0008133 I1304177 Ft Pierce Utility Authority 640.76 FUND TOTAL: 640.76 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09822348 I1303979 Fla Power & Light 556.20 FUND TOTAL: 556.20 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09822348 I1303979 Fla Power & Light 138.39 FUND TOTAL: 138.39 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0008133 I1304177 Ft Pierce Utility Authority 887.48 FUND TOTAL: 887.48 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09822348 I1303979 Fla Power & Light 839.33 FUND TOTAL: 839.33 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09822348 I1303979 Fla Power & Light 174.72 FUND TOTAL: 174.72 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0008133 I1304177 Ft Pierce Utility Authority 89.83 FUND TOTAL: 89.83 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09822348 I1303979 Fla Power & Light 978.67 FUND TOTAL: 978.67 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09822348 I1303979 Fla Power & Light 348.70 FUND TOTAL: 348.70 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09822348 I1303979 Fla Power & Light 123.26 FUND TOTAL: 123.26 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09822348 I1303979 Fla Power & Light 371.86 FUND TOTAL: 371.86 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09822348 I1303979 Fla Power & Light 491.03 FUND TOTAL: 491.03 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0008139 I1304399 Musco Sports Lighting Inc 330,167.70 I1304400 36,685.30 I1304401 36,685.30- CREDIT MEMO CHECK TOTAL: 330,167.70 !0008145 I1304376 Ridge Equipment Co Inc 36,790.00 FUND TOTAL: 366,957.70 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09822340 I1304427 Delta Dental Insurance Company 5.66 FUND TOTAL: 5.66 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09822348 I1303979 Fla Power & Light 1,737.54 FUND TOTAL: 1,737.54 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09822348 I1303979 Fla Power & Light 253.21 FUND TOTAL: 253.21 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09822348 I1303979 Fla Power & Light 746.96 FUND TOTAL: 746.96 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0008131 I1304023 Famoso Inc 398.79 I1304056 313.34 CHECK TOTAL: 712.13 !0008133 I1304350 Ft Pierce Utility Authority 871.30 I1304352 371.33 I1304353 41.68 I1304354 13.91 I1304355 13.91 I1304356 36.79 I1304357 6,692.30 CHECK TOTAL: 8,041.22 09822340 I1304427 Delta Dental Insurance Company 40.24 09822348 I1304342 Fla Power & Light 68.75 09822367 I1304367 Michael Baker Jr Inc 1,538.85 C0003594 I1304235 Everglades Farm Equip Co Inc 1,771.72 C0003630 I1304331 UniFirst Corporation 13.53 I1304331 2.38 I1304333 13.53 I1304333 2.38 I1304334 2.38 I1304334 13.53 I1304336 13.53 I1304336 2.38 I1304337 2.38 I1304337 13.53 CHECK TOTAL: 79.55 C0003632 I1304347 Zephyrhills 3.78 FUND TOTAL: 12,256.24 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0008133 I1304146 Ft Pierce Utility Authority 30.94 FUND TOTAL: 30.94 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 140139- FAA Wildlife Hazard Assessment CHECK INVOICE VENDOR TOTAL 09822367 I1304288 Michael Baker Jr Inc 4,933.63 FUND TOTAL: 4,933.63 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 140369- FDOT Taylor Crk Perm. Spoil Site Co CHECK INVOICE VENDOR TOTAL !0008130 I1304369 Dredging & Marine Consultants 6,465.00 FUND TOTAL: 6,465.00 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 140378- FDOT Wildlife Hazard Assessment CHECK INVOICE VENDOR TOTAL 09822367 I1304288 Michael Baker Jr Inc 548.18 FUND TOTAL: 548.18 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0008129 I1304197 DeAngelo Brothers Inc dba Aqua 3,105.00 I1304198 1,490.40 CHECK TOTAL: 4,595.40 !0008133 I1304345 Ft Pierce Utility Authority 2,478.47 !0008135 I1304112 Hobe Sound Environmental Consu 1,057.50 I1304393 1,597.50 I1304394 720.00 CHECK TOTAL: 3,375.00 09822340 I1304427 Delta Dental Insurance Company 118.14 09822391 I1304040 Stewart Mining Industries Inc 429.90 09822397 I1304302 TSI Disaster Recovery LLC 178,222.54 I1304306 344,420.92 I1304308 194,060.08 I1304312 169,651.56 CHECK TOTAL: 886,355.10 C0003615 I1304249 Praxair Distribution SE LLC 35.08 C0003630 I1304013 UniFirst Corporation 4.42 I1304013 31.57 I1304013 31.57 I1304013 10.53 CHECK TOTAL: 78.09 V0002385 I1304404 AT&T Mobility 120.75 I1304404 845.85 CHECK TOTAL: 966.60 FUND TOTAL: 898,431.78 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL 09822340 I1304427 Delta Dental Insurance Company 18.75 FUND TOTAL: 18.75 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0008133 I1304131 Ft Pierce Utility Authority 284.68 09822348 I1303981 Fla Power & Light 2,677.68 09822369 I1304285 NI Government Services Inc 38.34 I1304437 38.34 CHECK TOTAL: 76.68 09822401 I1304051 Walsh Environmental Services I 87.50 C0003593 I1304264 Electronic Maintenance & Commu 130.00 FUND TOTAL: 3,256.54 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0008131 I1304071 Famoso Inc 527.04 09822340 I1304427 Delta Dental Insurance Company 18.75 09822347 I1304436 Fla Dept of Management Service 2,878.56 C0003603 I1304002 Interstate Express 215.85 V0002386 I1304405 AT&T Mobility 1,340.29 FUND TOTAL: 4,980.49 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0008113 I1303983 Gizze, Theresa A 512.00 !0008119 I1304030 Sargavakian, Carrie A 608.00 !0008121 I1304052 Whitfield, Tiffanie 120.00 09822340 I1304427 Delta Dental Insurance Company 23.60 FUND TOTAL: 1,263.60 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09822348 I1304200 Fla Power & Light 767.75 FUND TOTAL: 767.75 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0008133 I1304346 Ft Pierce Utility Authority 444.06 !0008137 I1304292 McCulley Marine Services Inc 12,000.00 09822340 I1304427 Delta Dental Insurance Company 24.23 09822399 I1304116 Van Scoyoc Associates Inc. 2,250.00 C0003590 I1303999 Day Dreams Uniforms Inc 53.50 C0003630 I1304013 UniFirst Corporation 4.51 FUND TOTAL: 14,776.30 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 184108- FWC Artificial Reef Construction CHECK INVOICE VENDOR TOTAL !0008137 I1303990 McCulley Marine Services Inc 18,000.00 I1304292 6,000.00 CHECK TOTAL: 24,000.00 FUND TOTAL: 24,000.00 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL 09822340 I1304427 Delta Dental Insurance Company 0.35 FUND TOTAL: 0.35 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL 09822340 I1304427 Delta Dental Insurance Company 0.93 FUND TOTAL: 0.93 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL 09822340 I1304427 Delta Dental Insurance Company 18.75 FUND TOTAL: 18.75 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL 09822340 I1304427 Delta Dental Insurance Company 1.64 FUND TOTAL: 1.64 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0008131 I1304026 Famoso Inc 2,868.00 I1304031 516.24 I1304032 1,147.20 CHECK TOTAL: 4,531.44 !0008150 I1304101 United Refrigeration Inc 12.52 I1304101 39.86 I1304101 226.82 I1304101 110.19 I1304101 11.89 CHECK TOTAL: 401.28 09822340 I1304427 Delta Dental Insurance Company 50.31 09822348 I1304343 Fla Power & Light 16,737.52 C0003599 I1304159 Golf Specialties Inc 1,993.83 C0003604 I1304221 Kings III Emergency Comm 89.85 C0003615 I1304252 Praxair Distribution SE LLC 10.87 C0003631 I1304166 Winfield Solutions LLC 2,200.00 I1304167 1,131.20 I1304168 456.00 CHECK TOTAL: 3,787.20 C0003632 I1304018 Zephyrhills 4.08 V0002392 I1304411 Lesco Inc/J D Landscapes 354.90 V0002395 I1304415 St Lucie West Services Distric 277.65 V0002396 I1304416 St Lucie West Services Distric 1,318.38 FUND TOTAL: 29,557.31 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL C0003584 I1304137 Baker & Taylor Inc 31.55 I1304138 10.46 I1304140 14.36 I1304142 298.77 I1304143 42.40 I1304144 723.97 I1304232 103.82 I1304233 28.62 CHECK TOTAL: 1,253.95 FUND TOTAL: 1,253.95 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09822370 I1304014 No St Lucie Rvr Water Mgt Cntl 952.75 FUND TOTAL: 952.75 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL 09822359 I1304383 Johnson-Davis Inc 142,236.00 I1304391 15,804.00 I1304392 15,804.00- CREDIT MEMO CHECK TOTAL: 142,236.00 FUND TOTAL: 142,236.00 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 317 - County Capital-St Revenue Share Bnd CHECK INVOICE VENDOR TOTAL !0008143 I1304080 Ranger Construction Industries 451.58 I1304081 3,023.15 I1304082 1,958.04 I1304085 2,674.39 CHECK TOTAL: 8,107.16 FUND TOTAL: 8,107.16 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0008138 I1303994 Milestone Construction Group I 24,280.00 I1303994 2,541.00 CHECK TOTAL: 26,821.00 FUND TOTAL: 26,821.00 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0008125 I1304090 CDM Smith Inc 2,591.34 I1304091 13,457.00 I1304092 47,122.50 I1304370 7,678.00 CHECK TOTAL: 70,848.84 !0008131 I1304057 Famoso Inc 367.04 I1304058 6,452.81 CHECK TOTAL: 6,819.85 09822340 I1304427 Delta Dental Insurance Company 210.43 09822348 I1303978 Fla Power & Light 9,467.32 C0003575 I1303996 AERC Recycling Solutions 781.59 C0003576 I1304328 Air Compressor Works Inc 879.44 C0003581 I1303998 Apple Machine & Supply 8,092.00 I1304150 240.02 I1304152 109.00 CHECK TOTAL: 8,441.02 C0003587 I1304377 Casco Rental LLC 600.00 I1304380 80.00- CREDIT MEMO I1304382 375.00 CHECK TOTAL: 895.00 C0003588 I1304234 Cason's Auto & Truck 949.48 C0003595 I1304157 FHS Cleaning Inc 500.00 C0003596 I1304216 Flagler Construction Equipment 78.05 C0003597 I1304158 Florida Handling Systems Inc 3,104.52 C0003600 I1304162 Gulfstream Scales Co Inc 275.00 C0003605 I1304005 Liberty Tire Recycling LLC 3,507.50 I1304006 7,331.78 CHECK TOTAL: 10,839.28 C0003607 I1304265 Meeks Plumbing Inc 625.00 I1304267 625.00 I1304269 625.00 I1304270 625.00 CHECK TOTAL: 2,500.00 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0003609 I1304007 Nature's Keeper Inc 7,365.00 I1304007 500.00 CHECK TOTAL: 7,865.00 C0003614 I1304210 Palmdale Oil Company Inc 1,533.71 I1304211 1,079.38 I1304212 1,978.75 CHECK TOTAL: 4,591.84 C0003615 I1304209 Praxair Distribution SE LLC 101.43 C0003625 I1304213 Tiresoles of Broward 166.00 I1304214 406.92 I1304215 218.35 CHECK TOTAL: 791.27 C0003627 I1304238 Total Truck Parts 1.24 I1304239 335.15 I1304240 44.94 CHECK TOTAL: 381.33 C0003628 I1304207 Trekker Tractor LLC 40.01 I1304208 141.18 CHECK TOTAL: 181.19 C0003630 I1304224 UniFirst Corporation 105.44 I1304224 63.11 CHECK TOTAL: 168.55 V0002394 I1304413 The Shaw Group 37,365.00 FUND TOTAL: 168,035.43 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0008131 I1304060 Famoso Inc 1,746.22 09822340 I1304427 Delta Dental Insurance Company 63.84 09822381 I1304025 River's End Holdings LLC 534.28 C0003577 I1304301 Albert Kuebler Heating & Cooli 674.00 C0003598 I1304217 Global Golf Sales Inc 76.91 C0003632 I1304017 Zephyrhills 10.45 FUND TOTAL: 3,105.70 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09822340 I1304427 Delta Dental Insurance Company 22.09 C0003608 I1304330 My Receptionist Inc 49.30 FUND TOTAL: 71.39 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09822340 I1304427 Delta Dental Insurance Company 4.87 FUND TOTAL: 4.87 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09822329 I1304068 Angelika m Ferrier 19.65 09822334 I1304059 Condotte America 207.64 09822338 I1304079 David Scott 58.51 09822340 I1304427 Delta Dental Insurance Company 31.70 09822350 I1304070 Gregory Delassio 80.46 09822351 I1304083 Henry J Sickinger 45.12 09822355 I1304074 Indrio Crossing Retail LLC 66.48 09822356 I1304075 Indrio Crossings Retail LLC 66.48 09822357 I1304076 Indrio Crossings Retail LLC 66.48 09822361 I1304078 Larry S Lawrence 28.03 09822377 I1304077 Ray A Jones 47.94 09822382 I1304066 Roger Dunkelmann 51.28 09822385 I1304185 Severn Trent Env Services Inc 8,538.75 09822394 I1304084 Thomas O. Sprucebank 62.35 09822398 I1304086 US Sport Aircraft 33.04 09822400 I1304061 Victor Depietro 25.56 C0003608 I1304330 My Receptionist Inc 49.30 C0003632 I1304348 Zephyrhills 1.89 I1304348 13.75 CHECK TOTAL: 15.64 H0002664 I1304440 PNC Bank 178,129.61 FUND TOTAL: 187,624.02 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09822340 I1304427 Delta Dental Insurance Company 8.85 FUND TOTAL: 8.85 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL 09822340 I1304427 Delta Dental Insurance Company 4.55 FUND TOTAL: 4.55 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09822340 I1304427 Delta Dental Insurance Company 59.14 09822402 I1304360 Warren Jones 50.00 C0003617 I1304205 Rocket Car Wash 7.00 C0003626 I1304297 Toshiba Business Solutions 26.99 FUND TOTAL: 143.13 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0008123 I1304432 Blue Cross and Blue Shield of 4,671.59 I1304432 32,579.79 I1304432 9,161.17 I1304432 1,516.75 I1304432 3,822.21 I1304432 606.70 I1304432 485.36 I1304432 1,031.39 I1304432 242.68 I1304433 60.67 I1304433 546.03 I1304435 60.67- CREDIT MEMO I1304435 538.95- CREDIT MEMO I1304435 121.34- CREDIT MEMO I1304435 60.67- CREDIT MEMO CHECK TOTAL: 53,942.71 !0008133 I1304179 Ft Pierce Utility Authority 778.58 !0008148 I1304175 Total Administrative Services 3,405.00 !0008151 I1304186 VanWal Inc 8.00 09822340 I1304427 Delta Dental Insurance Company 1,053.34 I1304427 4,340.26 I1304427 368.06 I1304427 7,818.28 I1304427 25,573.32 I1304427 2,971.84 I1304427 67.07 I1304427 219.25 I1304427 3,498.26 CHECK TOTAL: 45,909.68 09822345 I1304425 Fidelity Security Life Insuran 117.25 I1304425 11.11 I1304425 10.56 I1304425 21.08 I1304425 95.49 I1304425 294.97 I1304425 361.14 I1304425 2,105.66 I1304425 426.70 CHECK TOTAL: 3,443.96 09822366 I1304414 MHNet Specialty Services LLC 41.32 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09822366 I1304414 - Continued 5,557.54 I1304414 1,559.83 I1304414 103.30 I1304414 92.97 I1304414 640.46 I1304414 134.29 I1304414 175.61 I1304414 826.40 I1304424 53.75 I1304424 15.05 I1304424 8.60 I1304424 4.30 CHECK TOTAL: 9,213.42 09822378 I1304426 Reliastar Life Insurance Compa 316.83 I1304426 3,324.24 I1304426 13,741.69 I1304426 408.87 I1304426 546.93 I1304426 1,549.83 I1304426 1,865.58 I1304428 1,779.40 I1304428 117.10 I1304428 684.30 I1304428 816.20 I1304428 1,512.13 I1304428 117.50 I1304428 10,405.55 I1304429 6,180.82 I1304430 1,411.82 I1304430 45.52 I1304430 28.10 I1304430 74.74 I1304430 192.05 I1304431 31.22 I1304431 2,629.67 I1304431 463.24 I1304431 88.66 I1304431 78.98 I1304431 34.66 CHECK TOTAL: 48,445.63 09822379 I1304021 Ricoh Americas Corporation 267.02 09822392 I1304422 Symetra Life 56,401.11 I1304422 15,859.53 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09822392 I1304422 - Continued 1,050.30 I1304422 8,087.31 I1304422 6,616.89 I1304422 2,625.75 I1304422 420.12 I1304422 840.24 I1304422 1,785.51 CHECK TOTAL: 93,686.76 09822393 I1304423 The Hartford 50.10 I1304423 30.90 I1304423 10.00 I1304423 37.50 I1304423 211.50 I1304423 260.36 I1304423 2,050.16 CHECK TOTAL: 2,650.52 09822396 I1304420 Trustmark Voluntary Benefit So 50.76 I1304420 155.20 I1304420 895.67 I1304420 3,872.32 I1304420 283.22 CHECK TOTAL: 5,257.17 C0003585 I1304227 Bio Waste LLC 35.00 FUND TOTAL: 267,043.45 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09822340 I1304427 Delta Dental Insurance Company 2.05 09822344 I1304247 Employers Mutual Inc 138,397.07 FUND TOTAL: 138,399.12 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL 09822340 I1304427 Delta Dental Insurance Company 5,623.81 I1304427 360.96 I1304427 2.28 CHECK TOTAL: 5,987.05 C0003626 I1304322 Toshiba Business Solutions 9.23 FUND TOTAL: 5,996.28 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09822340 I1304427 Delta Dental Insurance Company 16.05 C0003602 I1304219 Indian River Magazine 1,800.00 I1304255 24,235.00 CHECK TOTAL: 26,035.00 FUND TOTAL: 26,051.05 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL V0002400 I1304421 Harbor Insurance Agency 1,737.00 FUND TOTAL: 1,737.00 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 001450- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 257.22 512000 Salaries 100 285.86 512000 Salaries 200 28.64 FUND TOTAL: 571.72 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 571.54 512000 Salaries 100 571.54 FUND TOTAL: 1,143.08 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 001539- Safe Routes to School Program ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 314.38 512000 Salaries 100 314.38 FUND TOTAL: 628.76 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND: 001547- 112 MPO FHWA Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,114.62 512000 Salaries 100 1,114.62 FUND TOTAL: 2,229.24 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #15- 05-JAN-2013 TO 11-JAN-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 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 2,447,379.48 0.00 001009 Gen-One Time Funding 274,859.14 0.00 001450 FCTD Planning Grant 312.50 571.72 001451 FDEM Emergency Preparedness FY 13 1,119.74 0.00 001512 Neighborhood Stabilization Program 1,178.81 0.00 001519 CDBG FY 2008 Disaster Recovery 5.05 0.00 001534 Metropolitan Planning/Section 5303 415.80 1,143.08 001538 HUD Neighborhood Stab 3 30,893.78 0.00 001539 Safe Routes to School Program 0.00 628.76 001544 CDBG Disaster Recov Enhanc Prog 7,132.14 0.00 001545 HUD Shelter Plus Care Grant 8,176.00 0.00 001546 HUD Shelter Plus Care Grant 9,687.00 0.00 001547 112 MPO FHWA Planning Grant 985.48 2,229.24 001548 Emergency Mgt Preparedness 2013 2,677.68 0.00 001549 Community Services Block Grant 2013 392.16 0.00 001550 HUD Shelter Plus Care 2,974.00 0.00 101 Transportation Trust Fund 768.69 0.00 101002 Transportation Trust/80% Constitut 14,774.29 0.00 101003 Transportation Trust/Local Option 7,119.91 0.00 101004 Transportation Trust/County Fuel Tx 1,395.41 0.00 101006 Transportation Trust/Impact Fees 407.17 0.00 102 Unincorporated Services Fund 1,892.28 0.00 102001 Drainage Maintenance MSTU 69,905.80 0.00 102113 DEM Indian River Estates Drainage 135,414.17 0.00 102812 Paradise Park Stormwater Ph 3 15,124.26 0.00 107 Fine & Forfeiture Fund 3,497,490.27 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 11,958.67 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 203.81 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 2,147.43 0.00 107006 F&F Fund-Court Related Technology 2,416.68 0.00 111 River Park I Fund 2,763.28 0.00 112 River Park II Fund 599.58 0.00 113 Harmony Heights 3 Fund 227.28 0.00 114 Harmony Heights 4 Fund 500.40 0.00 115 Sheraton Plaza Fund 640.76 0.00 116 Sunland Gardens Fund 556.20 0.00 117 Sunrise Park Fund 138.39 0.00 118 Paradise Park Fund 887.48 0.00 119 Holiday Pines Fund 839.33 0.00 120 The Grove Fund 174.72 0.00 121 Blakely Subdivision Fund 89.83 0.00 122 Indian River Estates Fund 978.67 0.00 123 Queens Cove Lighting Dist#13 Fund 348.70 0.00 126 Southern Oak Estates Lighting 123.26 0.00 127 Pine Hollow Street Lighting MSTU 371.86 0.00 128 Kings Hwy Industrial Park Lighting 491.03 0.00 129 Parks MSTU Fund 366,957.70 0.00 130 SLC Public Transit MSTU 5.66 0.00 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 136 Monte Carlo Lighting MSTU#4 Fund 1,737.54 0.00 138 Palm Lake Gardens MSTU Fund 253.21 0.00 139 Palm Grove Fund 746.96 0.00 140 Airport Fund 12,256.24 0.00 140001 Port Fund 30.94 0.00 140139 FAA Wildlife Hazard Assessment 4,933.63 0.00 140369 FDOT Taylor Crk Perm. Spoil Site Co 6,465.00 0.00 140378 FDOT Wildlife Hazard Assessment 548.18 0.00 150 Impact Fee Collections 18.75 0.00 160 Plan Maintenance RAD Fund 3,256.54 0.00 183 Ct Administrator-19th Judicial Cir 4,980.49 0.00 183004 Ct Admin.- Teen Court 1,263.60 0.00 183006 Guardian Ad Litem Fund 767.75 0.00 184108 FWC Artificial Reef Construction 24,000.00 0.00 185012 FHFA SHIP 2010-2011 0.35 0.00 189105 HUD Housing Counseling Grant 0.93 0.00 189106 FY 2011 Home Consortium 18.75 0.00 189203 Hardest Hit fund Advisor Services 1.64 0.00 190 Sports Complex Fund 29,557.31 0.00 310001 Impact Fees-Library 1,253.95 0.00 316 County Capital 952.75 0.00 316001 5th Cent Fuel-Capital 142,236.00 0.00 317 County Capital-St Revenue Share Bnd 8,107.16 0.00 318 County Capital-Transportation Bond 26,821.00 0.00 401 Sanitary Landfill Fund 168,035.43 0.00 418 Golf Course Fund 3,105.70 0.00 451 S. Hutchinson Utilities Fund 71.39 0.00 458 SH Util-Renewal & Replacement Fund 4.87 0.00 471 No County Utility District-Operatin 187,624.02 0.00 478 No Cty Util Dist-Renewal & Replace 8.85 0.00 479 No Cty Util Dist-Capital Facilities 4.55 0.00 491 Building Code Fund 143.13 0.00 505 Health Insurance Fund 267,043.45 796.80 505001 Property/Casualty Insurance Fund 138,399.12 0.00 505002 Health Insurance Administration 5,996.28 0.00 611 Tourist Development Trust-Adv Fund 26,051.05 0.00 625 Law Library 1,737.00 0.00 GRAND TOTAL: 7,994,335.24 5,369.60 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 898,431.78 0.00 GRAND TOTAL: 898,431.78 0.00 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #15- 05-JAN-2013 TO 11-JAN-2013 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 14,776.30 0.00 GRAND TOTAL: 14,776.30 0.00 01/11/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 15- 05-JAN-2013 TO 11-JAN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008058 I1303616 Ivey-Platt, Summer 326.49 I1303617 326.49 CHECK TOTAL: 652.98 FUND TOTAL: 652.98