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02/08/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008286 I1305875 Freed, Mark 13.50 !0008305 I1305872 Kohanski, Alicia 37.99 !0008361 I1305823 Berger Toombs Elam Gaines & 25,030.00 !0008366 I1305985 Culpepper & Terpening Inc 404.00 !0008369 I1305590 Famoso Inc 498.55 I1305606 3,041.89 I1305613 279.99 I1305614 513.89 I1305615 471.30 I1305655 626.48 CHECK TOTAL: 5,432.10 !0008385 I1305588 Treasure Coast Courier Service 400.00 I1305679 400.00 CHECK TOTAL: 800.00 09822564 I1305973 Abel Espinoza 50.00 09822603 I1305983 Delta Dental Insurance Company 1,829.44 09822612 I1305647 FedEx 6.54 I1305647 6.34 CHECK TOTAL: 12.88 09822616 I1305625 Fla Power & Light 138.77 I1305628 65.57 I1306023 5,864.84 I1306023 2,746.15 I1306023 1,018.51 I1306030 5,114.32 CHECK TOTAL: 14,948.16 09822636 I1305972 John Laviano 25.00 09822639 I1305593 Jones, Steven E 82.00 09822663 I1305583 OCLC / Forest Press 396.22 I1305584 67.50 CHECK TOTAL: 463.72 09822678 I1305675 Ritter, Robin K 412.14 I1305677 1,375.00 CHECK TOTAL: 1,787.14 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09822680 I1305587 Ross, Charles 546.77 I1305611 557.29 I1305627 291.92 CHECK TOTAL: 1,395.98 09822685 I1305889 St Lucie County Health Departm 215,823.75 09822697 I1305634 Treasure Coast Chapter of NIGP 75.00 C0003791 I1305879 Anderson Rentals Inc 45.00 C0003795 I1305664 Brodart Company 19.99 C0003797 I1305652 Capital Office Products 187.02 I1305652 49.98 CHECK TOTAL: 237.00 C0003802 I1305660 Computer Power Systems Inc 6,570.00 C0003803 I1305689 Constangy Brooks & Smith LLP 75.00 I1305690 990.00 CHECK TOTAL: 1,065.00 C0003804 I1305666 Coverall North America Inc 950.00 I1305885 450.00 CHECK TOTAL: 1,400.00 C0003805 I1305886 East Coast Recycling Inc 324.45 C0003807 I1305887 Electronic Maintenance & Commu 1,800.00 C0003816 I1305702 Life Safety Systems Inc 63.00 I1305702 63.00 CHECK TOTAL: 126.00 C0003823 I1305700 Power Pro-Tech Services Inc 100.00 I1305703 100.00 I1305703 100.00 I1305703 100.00 I1305703 100.00 I1305703 100.00 I1305703 100.00 I1305703 100.00 CHECK TOTAL: 800.00 C0003826 I1305915 Rocket Car Wash 7.00 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0003831 I1305651 Southern Janitor Supply Inc 1,785.75 C0003836 I1305682 Toshiba Business Solutions 194.63 I1305929 208.87 I1305929 71.19 I1305933 87.82 I1305933 22.69 CHECK TOTAL: 585.20 C0003839 I1305953 UniFirst Corporation 20.81 C0003840 I1305669 Winfield Solutions LLC 989.51 I1305954 1,936.00 I1305955 1,295.25 I1305956 2,160.00 I1305957 1,863.00 CHECK TOTAL: 8,243.76 C0003842 I1305695 Zephyrhills 9.86 I1305695 1.89 I1305698 16.34 I1305958 22.41 I1305959 32.71 I1305959 2.99 CHECK TOTAL: 86.20 H0002682 I1305642 Wells Fargo Bank 164.02 I1305642 81.92 CHECK TOTAL: 245.94 H0002684 I1305644 FL Retirement System 78.58 H0002685 I1305645 FL Retirement System 49,461.12 V0002463 I1305834 AT&T 612.57 V0002464 I1305836 AT&T 758.79 V0002465 I1305844 AT&T 2,659.76 V0002469 I1305859 Kronos Inc. 1,677.50 FUND TOTAL: 346,821.08 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 001450- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL !0008329 I1305961 Nowicki, Kristen A 318.75 H0002685 I1305645 FL Retirement System 50.57 FUND TOTAL: 369.32 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 001451- FDEM Emergency Preparedness FY 13 CHECK INVOICE VENDOR TOTAL 09822659 I1305984 NI Government Services Inc 109.11 V0002462 I1305831 AT&T 4,477.80 FUND TOTAL: 4,586.91 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 001452- DEM RCMP 2012-2013 CHECK INVOICE VENDOR TOTAL 09822603 I1305983 Delta Dental Insurance Company 0.22 H0002685 I1305645 FL Retirement System 18.70 FUND TOTAL: 18.92 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09822603 I1305983 Delta Dental Insurance Company 19.62 H0002685 I1305645 FL Retirement System 500.62 FUND TOTAL: 520.24 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL 09822603 I1305983 Delta Dental Insurance Company 4.27 H0002685 I1305645 FL Retirement System 82.89 FUND TOTAL: 87.16 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 001527- SRL - 10701 S. Ocean Dr. CHECK INVOICE VENDOR TOTAL H0002685 I1305645 FL Retirement System 0.89 FUND TOTAL: 0.89 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL 09822612 I1305647 FedEx 6.06 H0002685 I1305645 FL Retirement System 132.13 FUND TOTAL: 138.19 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 001535- Homeland Security-Issue 11 CHECK INVOICE VENDOR TOTAL 09822698 I1305635 Treasure Coast Regional Planni 8,000.00 FUND TOTAL: 8,000.00 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0008379 I1305825 One Construction Services Corp 2,221.60 I1305825 19,994.40 I1305826 2,221.60- CREDIT MEMO CHECK TOTAL: 19,994.40 09822603 I1305983 Delta Dental Insurance Company 0.92 H0002685 I1305645 FL Retirement System 74.74 FUND TOTAL: 20,070.06 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL !0008329 I1305883 Nowicki, Kristen A 31.25 H0002685 I1305645 FL Retirement System 55.41 FUND TOTAL: 86.66 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL 09822603 I1305983 Delta Dental Insurance Company 4.69 C0003828 I1305658 Scripps Treasure Coast Newspap 361.20 H0002685 I1305645 FL Retirement System 55.51 FUND TOTAL: 421.40 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 001545- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0008359 I1305780 Alcurt Vero Beach LLC 364.00 !0008380 I1305787 Paula Rogers & Associates Inc. 644.00 09822597 I1305809 Correia, Eduardo 471.00 09822602 I1305777 Deep Real Estate Inc 550.00 I1305810 448.00 I1305811 414.00 I1305812 458.00 CHECK TOTAL: 1,870.00 09822607 I1305778 Dixon, Allecia C 700.00 I1305779 974.19 CHECK TOTAL: 1,674.19 09822630 I1305808 Holmes Realty Ventures LLC 495.00 09822635 I1305792 John F Baer Jr 516.00 I1305793 454.00 I1305794 493.00 I1305795 447.00 I1305800 435.00 I1305802 399.00 I1305807 550.00 CHECK TOTAL: 3,294.00 09822650 I1305790 Madison Vines LLC 613.00 09822670 I1305783 Pinnacle Grove 402.00 H0002685 I1305645 FL Retirement System 26.62 FUND TOTAL: 9,853.81 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 001546- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0008330 I1305947 Olivo, Mariela L 397.00 !0008343 I1305914 Scardera, Yvette 587.00 09822581 I1305971 Carlin, Carol A 423.00 09822583 I1305943 Carone, Paul F 573.00 09822591 I1305932 Clark, Rosanne S 476.00 09822602 I1305965 Deep Real Estate Inc 528.00 I1305966 404.00 I1305967 408.00 I1305968 464.00 I1305969 502.00 I1305970 414.00 CHECK TOTAL: 2,720.00 09822604 I1305916 DeRocher, Tina M 700.00 09822610 I1305964 Earring Point Properties LLC 360.00 09822628 I1305950 Hinkley, Glenda 435.00 09822656 I1305945 Mendez, Maria S 600.00 09822665 I1305952 Parish, Florence M 451.00 09822670 I1305928 Pinnacle Grove 405.00 I1305930 256.00 I1305935 676.00 I1305937 1,176.00 CHECK TOTAL: 2,513.00 09822683 I1305923 Shamrock Investments Inc. 500.00 09822688 I1305920 Steven F Bernyk 280.00 09822707 I1305925 Woodin, Richard 502.00 H0002685 I1305645 FL Retirement System 28.60 FUND TOTAL: 11,545.60 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0008329 I1305880 Nowicki, Kristen A 231.25 !0008338 I1305876 Rojas, Carlos N 440.00 09822603 I1305983 Delta Dental Insurance Company 5.48 09822612 I1305647 FedEx 6.44 09822629 I1305851 Holleran, Mary F 325.00 I1305852 387.50 CHECK TOTAL: 712.50 H0002685 I1305645 FL Retirement System 883.65 FUND TOTAL: 2,279.32 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 001549- Community Services Block Grant 2013 CHECK INVOICE VENDOR TOTAL !0008378 I1305841 Okeechobee Board Of County Com 4,402.00 09822603 I1305983 Delta Dental Insurance Company 31.06 H0002685 I1305645 FL Retirement System 229.42 FUND TOTAL: 4,662.48 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL 09822602 I1305730 Deep Real Estate Inc 452.00 I1305734 346.00 I1305776 458.00 CHECK TOTAL: 1,256.00 09822635 I1305713 John F Baer Jr 662.00 09822650 I1305707 Madison Vines LLC 511.00 I1305708 511.00 I1305709 459.40 CHECK TOTAL: 1,481.40 09822664 I1305706 Palmetto Property Management C 650.00 09822667 I1305705 Pelican Isles LP 406.00 09822703 I1305704 Vero Club Partners Ltd 499.00 H0002685 I1305645 FL Retirement System 29.57 FUND TOTAL: 4,983.97 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09822603 I1305983 Delta Dental Insurance Company 170.25 C0003836 I1305676 Toshiba Business Solutions 239.95 I1305676 27.85 CHECK TOTAL: 267.80 C0003842 I1305697 Zephyrhills 39.64 I1305697 1.89 CHECK TOTAL: 41.53 H0002685 I1305645 FL Retirement System 3,901.17 FUND TOTAL: 4,380.75 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0008369 I1305600 Famoso Inc 4,778.48 !0008381 I1305591 Ranger Construction Industries 1,473.92 I1305591 376.51 I1305597 33.06 I1305597 1,081.29 I1305598 1,815.55 I1305598 962.19 I1305599 34.20 CHECK TOTAL: 5,776.72 !0008383 I1305604 Sunshine Land Design Inc 4,687.20 09822570 I1305603 Austin Tupler Trucking Inc 5,257.74 09822603 I1305983 Delta Dental Insurance Company 278.31 09822622 I1305594 Ft Pierce Alternator Service 214.12 I1305594 174.12 CHECK TOTAL: 388.24 09822642 I1305586 Kelly Tractor Co 696.00 I1305616 2,345.77 I1305616 1,374.41 CHECK TOTAL: 4,416.18 09822687 I1305821 St Lucie County Tax Collector 37.35 09822689 I1305589 Stewart Mining Industries Inc 365.36 I1305605 357.95 CHECK TOTAL: 723.31 C0003794 I1305926 Brian Thompson Tractor Co Inc 278.50 C0003799 I1305685 Cason's Auto & Truck 2,762.95 C0003814 I1305895 Indian River Oxygen Inc 42.50 C0003821 I1305903 Palm Peterbilt-GMC Trucks Inc 549.45 I1305904 49.01 I1305905 260.70 I1305906 144.81 I1305907 303.16 I1305908 269.85- CREDIT MEMO CHECK TOTAL: 1,037.28 C0003823 I1305686 Power Pro-Tech Services Inc 100.00 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL C0003827 I1305919 Sampson's Tree Service Co 200.00 C0003837 I1305684 Total Truck Parts 155.61 I1305684 40.56 I1305936 2.61 CHECK TOTAL: 198.78 C0003839 I1305944 UniFirst Corporation 43.53 H0002685 I1305645 FL Retirement System 4,289.99 FUND TOTAL: 35,297.06 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0008369 I1305601 Famoso Inc 2,438.00 !0008384 I1305820 T & J Sod Service Inc 663.50 I1305820 1,208.25 CHECK TOTAL: 1,871.75 09822603 I1305983 Delta Dental Insurance Company 98.92 09822622 I1305595 Ft Pierce Alternator Service 305.06 C0003812 I1305891 GS Equipment Inc. 730.29 C0003821 I1305902 Palm Peterbilt-GMC Trucks Inc 4,568.76 C0003832 I1305922 Southern Sewer Equipment Sales 97.71 I1305924 310.77 CHECK TOTAL: 408.48 C0003835 I1305927 Tiresoles of Broward 2,706.60 C0003837 I1305687 Total Truck Parts 10.02 I1305938 18.68 CHECK TOTAL: 28.70 H0002685 I1305645 FL Retirement System 1,403.17 FUND TOTAL: 14,559.73 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0008369 I1305602 Famoso Inc 487.60 09822603 I1305983 Delta Dental Insurance Company 109.11 H0002685 I1305645 FL Retirement System 1,601.87 FUND TOTAL: 2,198.58 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL C0003792 I1305638 Ardaman & Associates Inc 1,800.00 FUND TOTAL: 1,800.00 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0008342 I1305867 Satterlee, Mark 116.21 09822574 I1305864 Blaine, Edwin 116.21 09822603 I1305983 Delta Dental Insurance Company 243.90 C0003836 I1305673 Toshiba Business Solutions 188.44 I1305934 356.15 I1305934 45.81 CHECK TOTAL: 590.40 H0002685 I1305645 FL Retirement System 6,508.96 FUND TOTAL: 7,575.68 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0008375 I1305612 Milestone Construction Group I 1,667.50 09822603 I1305983 Delta Dental Insurance Company 84.75 H0002685 I1305645 FL Retirement System 1,253.61 FUND TOTAL: 3,005.86 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL 09822603 I1305983 Delta Dental Insurance Company 27.20 H0002685 I1305645 FL Retirement System 366.01 FUND TOTAL: 393.21 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0008369 I1305607 Famoso Inc 598.80 I1305607 598.80 CHECK TOTAL: 1,197.60 !0008370 I1306036 Ft Pierce Utility Authority 2,300.19 I1306041 822.95 I1306045 216.27 I1306047 22.76 CHECK TOTAL: 3,362.17 09822603 I1305983 Delta Dental Insurance Company 450.84 C0003790 I1305878 All Contractor Services Inc 3,000.00 C0003816 I1305702 Life Safety Systems Inc 225.00 I1305702 120.00 I1305702 177.00 I1305702 63.00 I1305702 63.00 I1305702 63.00 CHECK TOTAL: 711.00 C0003823 I1305703 Power Pro-Tech Services Inc 100.00 I1305703 100.00 I1305703 100.00 I1305703 472.69 CHECK TOTAL: 772.69 C0003825 I1305701 Reliant Fire Systems Inc 189.59 I1305701 120.00 CHECK TOTAL: 309.59 C0003829 I1305661 Sencommunications Inc 127.75 I1305662 43.16 CHECK TOTAL: 170.91 C0003830 I1305921 South Florida Land Clearing In 4,500.00 C0003833 I1305577 Sprint 371.97 C0003842 I1305696 Zephyrhills 4.88 I1305696 1.89 CHECK TOTAL: 6.77 H0002682 I1305642 Wells Fargo Bank 81.92 H0002685 I1305645 FL Retirement System 16,259.73 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL V0002462 I1305831 AT&T 800.00 FUND TOTAL: 31,995.19 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0008372 I1305630 Intrado Inc. 9,504.24 09822603 I1305983 Delta Dental Insurance Company 1.37 09822614 I1305646 Fla Department of Health 50.00 H0002685 I1305645 FL Retirement System 99.62 V0002462 I1305831 AT&T 9,521.46 FUND TOTAL: 19,176.69 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09822603 I1305983 Delta Dental Insurance Company 1.37 H0002685 I1305645 FL Retirement System 99.62 V0002462 I1305831 AT&T 14,340.89 FUND TOTAL: 14,441.88 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0008360 I1305681 American Tower Corp 2,443.34 V0002462 I1305831 AT&T 160.40 V0002466 I1305846 Motorola Solutions Inc 25,545.56 FUND TOTAL: 28,149.30 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0008347 I1305854 Shaw, Stephen 41.00 I1305857 66.00 CHECK TOTAL: 107.00 H0002685 I1305645 FL Retirement System 936.38 FUND TOTAL: 1,043.38 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 107172- Ed Byrne Mem JAG Local Sol 2011 CHECK INVOICE VENDOR TOTAL !0008365 I1305975 City of Fort Pierce 72.96 FUND TOTAL: 72.96 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 107176- Edwary Byrne Memorial Justice 2012 CHECK INVOICE VENDOR TOTAL !0008365 I1305977 City of Fort Pierce 25,289.49 FUND TOTAL: 25,289.49 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL C0003789 I1305688 Adron Fence Co 2,654.00 C0003838 I1305939 Treasure Coast Irrigation & La 7,340.00 FUND TOTAL: 9,994.00 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09822603 I1305983 Delta Dental Insurance Company 5.66 H0002685 I1305645 FL Retirement System 214.18 FUND TOTAL: 219.84 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 130114- FTA 5307 FY 2013 CHECK INVOICE VENDOR TOTAL H0002685 I1305645 FL Retirement System 67.34 FUND TOTAL: 67.34 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0008369 I1305610 Famoso Inc 392.46 09822603 I1305983 Delta Dental Insurance Company 40.24 C0003808 I1305888 Everglades Farm Equip Co Inc 238.24 C0003809 I1305890 Florida Door Control of Orland 2,228.60 C0003823 I1305910 Power Pro-Tech Services Inc 100.00 C0003839 I1305940 UniFirst Corporation 13.53 I1305940 2.38 I1305941 2.38 I1305941 13.53 I1305942 2.38 I1305942 13.53 CHECK TOTAL: 47.73 C0003842 I1305960 Zephyrhills 3.78 I1305960 2.99 CHECK TOTAL: 6.77 H0002685 I1305645 FL Retirement System 964.07 FUND TOTAL: 4,018.11 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0008371 I1305986 Hobe Sound Environmental Consu 6,127.50 !0008386 I1305678 TSI Disaster Recovery LLC 49,998.00 09822603 I1305983 Delta Dental Insurance Company 118.14 09822612 I1305647 FedEx 12.05 09822616 I1305626 Fla Power & Light 364.76 I1305626 121.56 I1305626 406.24 CHECK TOTAL: 892.56 09822686 I1305815 St Lucie County Tax Collector 10.00 C0003796 I1305881 Callaway & Price Inc 3,000.00 C0003798 I1305882 Casco Rental LLC 2,129.00 C0003817 I1305898 Max Davis Assoc Inc 101.70 C0003823 I1305683 Power Pro-Tech Services Inc 100.00 C0003839 I1305692 UniFirst Corporation 31.57 I1305692 31.57 I1305692 10.53 I1305692 4.42 CHECK TOTAL: 78.09 H0002685 I1305645 FL Retirement System 3,140.13 FUND TOTAL: 65,707.17 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL !0008376 I1305987 Nabors Giblin & Nickerson 418.75 09822603 I1305983 Delta Dental Insurance Company 18.75 H0002685 I1305645 FL Retirement System 157.80 FUND TOTAL: 595.30 2/08/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0008270 I1306005 Alves, Joseph P 103.59 !0008272 I1305711 Aubert, Matthew 92.16 !0008273 I1305712 Auguste, Maiga 110.82 !0008274 I1305716 Bentley, Christopher B 153.51 !0008275 I1306009 Bolduc, John A 269.22 !0008276 I1305718 Brazas, John A 154.20 !0008277 I1305721 Cantalupo, Gerald 151.08 !0008278 I1305723 Caudell, Adrian M 144.96 !0008279 I1305724 Caudell, Ronald M 218.55 !0008280 I1306017 Cecala, Anthony P 150.03 !0008281 I1306021 Cimino, Michael C 107.73 !0008282 I1306026 Cotterman, Jedadiah N 126.15 !0008283 I1305729 Druga, Eric M 113.46 !0008284 I1306037 Durbin, Carl R 148.74 !0008285 I1305731 Fonteyn, Robert 163.47 !0008287 I1305733 Frid Jr, Kenneth N 117.45 !0008288 I1305735 Fulcher, Christopher V 155.85 !0008289 I1305736 Garcia, Victor 148.47 !0008290 I1306055 Gittens-Wards, Tricia V 104.61 !0008291 I1306052 Gittens, Tahirah 99.39 !0008292 I1306057 Glaser III, Edward 115.02 !0008293 I1305737 Goldstein, David 130.65 !0008294 I1305738 Grenier, Gary A 154.53 !0008295 I1305739 Griffith, Paul E 153.42 2/08/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0008297 I1305740 Henkel, Terry L 155.85 !0008298 I1305741 Herzog, Dean 107.73 !0008299 I1305742 Holman, John K 169.11 !0008300 I1306011 Horten, Trevor 134.73 !0008301 I1305744 Izzo, Jr, Carmine 225.33 !0008302 I1305745 Johnson, Scott L 146.16 !0008303 I1305746 Kaminski, Kevin 133.77 !0008304 I1306020 Klearman, Stuart A 131.10 !0008306 I1305749 LaGrega, Bret 154.53 !0008307 I1305750 LaGrega, Sheila R 154.29 !0008308 I1305752 Lawler, Andrew R 116.04 !0008309 I1306022 Leite, Wagner A 150.30 !0008310 I1305753 Loupe Jr, Robert 149.52 !0008311 I1305754 Lovechio, Nicholas A 126.66 !0008312 I1305755 Lucas, Cherie C 151.59 !0008313 I1305756 Ludmerer, Alan 112.95 !0008314 I1305757 Lumpkin Sr, Charles 164.52 !0008315 I1306027 Lushbaugh, Raphael L 148.47 !0008316 I1305758 MacMillan, James M 149.79 !0008317 I1305759 Mahler, Joshua 112.14 !0008318 I1306028 Marmolejo, Salvador 92.16 !0008319 I1305762 Marreel, Scott L 150.51 !0008320 I1306031 Martella, Adrienne M 105.93 !0008321 I1305763 Martin, Aaron 129.87 2/08/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0008322 I1305764 McCarty, Amanda 103.32 !0008323 I1305766 Mesiti, Dominick 167.04 !0008324 I1305767 Meyer, Kristin L 122.61 !0008325 I1305768 Miller, Mitchell 120.18 !0008327 I1306033 Montagud, Vincent 161.31 !0008328 I1305770 Niemczyk, Leon 181.71 !0008331 I1305771 Palmer, Janet E 134.55 !0008333 I1305772 Penney, Nathanial 108.75 !0008334 I1306038 Perkins, Robert H 104.61 !0008335 I1306039 Petronico, Timothy 126.15 !0008336 I1305781 Robison, Courtney B 109.53 !0008337 I1305782 Rodriguez, Francisco 107.73 !0008339 I1305784 Russell, Terry L 145.38 !0008340 I1305785 Santos, Roberto G 200.40 !0008344 I1305786 Scherle, Rene 153.51 !0008345 I1305788 Scott, John 176.88 !0008346 I1305789 Seeley Jr, John P 143.28 !0008348 I1305791 Sohl, Albert 116.31 !0008349 I1305796 Squitieri, Jon 107.73 !0008350 I1305797 Steele, Michelle T 145.47 !0008351 I1305798 Swanchak, Michael 145.47 !0008352 I1306051 Waldron, Carlos A 99.39 !0008353 I1305801 Weinert, James C 147.96 !0008354 I1305803 Willnow, Wade W 154.71 2/08/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0008355 I1305804 Wilson, Erik J 115.26 !0008356 I1305805 Winn, William 149.01 !0008357 I1305806 Wood, Matthew J 160.53 !0008358 I1306058 Zamoyski, Adrian 113.46 09822568 I1305710 Alves, Abel J 104.61 09822571 I1305714 Bailey, Kimberly 154.80 09822572 I1306007 Battistelli, Taylor 92.91 09822573 I1305715 Beath, Michael S 166.26 09822575 I1305717 Boham, Keith 114.81 09822576 I1306012 Borras, Julio 103.05 09822579 I1305719 Camara, Steven M 129.54 09822580 I1305720 Canady, Garrett 152.97 09822582 I1305722 Carmichael, Kevan 187.68 09822584 I1306014 Casey, Michael 111.60 09822590 I1306019 Chunn, Peter 108.24 09822594 I1306024 Colton, Michael J 131.61 09822596 I1305725 Corona, Alexis 143.28 09822599 I1305726 Cuba, Matthew L 112.23 09822601 I1306029 Dean, Clifford D 94.23 09822605 I1305727 DiMatteo, Jennifer F 155.31 09822606 I1305728 DiMeo, Marc 187.68 09822608 I1306032 Donnell, Kacey G 182.49 09822609 I1306034 Duncombe, Colin P 151.35 09822612 I1305647 FedEx 7.34 2/08/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09822621 I1305732 Fox, John 151.08 09822623 I1306040 Garcia, Salvador 105.39 09822624 I1306043 Giaccone, Richard S 145.89 09822625 I1306050 Gibbins, Robert E 113.70 09822626 I1306059 Golino, Joseph 164.16 09822631 I1306008 Hood, Shamene 108.48 09822632 I1306013 Howie, James D 163.92 09822633 I1305743 Inigo, Jesse J 145.74 09822634 I1306015 Jackson, Russell 131.61 09822643 I1306018 Kilner, Reece 121.50 09822645 I1305747 Knowles, Paul W 123.12 09822646 I1305748 Kwasneski, Michael D 147.96 09822647 I1305751 Lavitola-Mastroti, Baselyto E 92.16 09822648 I1306025 Levasseur, Erik D 152.64 09822651 I1305760 Maier, Robert 92.10 09822652 I1305761 Major, Brian 149.01 09822655 I1305765 McGhee, II, Robert L 176.64 09822658 I1306035 Moreland, Shannon C 124.32 09822659 I1305984 NI Government Services Inc 38.34 09822660 I1305769 Nichols, Thomas L 151.35 09822668 I1305773 Penney Jr, Robert 103.32 09822672 I1305774 Reilly, Timothy 151.08 09822674 I1305775 Reuther, Stephen 109.65 09822681 I1306042 Saffomilla, Joshua 92.16 2/08/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09822684 I1306044 Singleton, Jermaine 107.73 09822690 I1306046 Stubley, Nathaniel C 103.59 09822695 I1306048 Thompson, Brian 97.32 09822701 I1305799 Vega, Robert 155.43 09822702 I1306049 Vega, William B 241.14 09822705 I1306053 White, Jack D 95.19 09822706 I1306054 Wilson, Richard E 115.26 09822708 I1306056 Wyckoff, Walter J 151.35 H0002685 I1305645 FL Retirement System 320.32 V0002462 I1305831 AT&T 7,311.20 FUND TOTAL: 24,928.19 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0008332 I1305874 Parent, Wendy 142.40 09822603 I1305983 Delta Dental Insurance Company 18.75 09822615 I1305629 Fla Dept of Management Service 2,878.56 C0003815 I1305691 Interstate Express 287.80 H0002685 I1305645 FL Retirement System 325.90 FUND TOTAL: 3,653.41 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0008296 I1305671 Hack, Reinhard 20.00 !0008326 I1305637 Mirka, Judy 60.00 I1305639 20.00 CHECK TOTAL: 80.00 09822638 I1305667 Johnson, Alice 40.00 I1305667 60.00 CHECK TOTAL: 100.00 FUND TOTAL: 200.00 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0008341 I1305636 Sargavakian, Carrie A 760.00 09822603 I1305983 Delta Dental Insurance Company 23.60 C0003820 I1305668 Office Products & Service Inc 160.03 H0002685 I1305645 FL Retirement System 329.80 FUND TOTAL: 1,273.43 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09822616 I1306016 Fla Power & Light 452.18 I1306016 303.96 CHECK TOTAL: 756.14 FUND TOTAL: 756.14 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09822603 I1305983 Delta Dental Insurance Company 24.23 09822616 I1305626 Fla Power & Light 65.43 09822700 I1305680 Van Scoyoc Associates Inc. 2,250.00 C0003839 I1305692 UniFirst Corporation 4.51 H0002685 I1305645 FL Retirement System 613.32 FUND TOTAL: 2,957.49 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL 09822603 I1305983 Delta Dental Insurance Company 0.92 H0002685 I1305645 FL Retirement System 15.70 FUND TOTAL: 16.62 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL H0002685 I1305645 FL Retirement System 39.01 FUND TOTAL: 39.01 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL 09822603 I1305983 Delta Dental Insurance Company 1.41 H0002685 I1305645 FL Retirement System 16.40 FUND TOTAL: 17.81 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL 09822603 I1305983 Delta Dental Insurance Company 5.02 C0003828 I1305658 Scripps Treasure Coast Newspap 192.64 H0002685 I1305645 FL Retirement System 62.79 FUND TOTAL: 260.45 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL 09822603 I1305983 Delta Dental Insurance Company 6.09 H0002685 I1305645 FL Retirement System 35.92 FUND TOTAL: 42.01 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0008369 I1305609 Famoso Inc 1,333.62 I1305609 2,258.55 CHECK TOTAL: 3,592.17 !0008387 I1305596 United Refrigeration Inc 50.14 09822603 I1305983 Delta Dental Insurance Company 50.31 09822617 I1306006 Florida City Gas Co 388.04 I1306010 334.85 CHECK TOTAL: 722.89 H0002685 I1305645 FL Retirement System 1,748.65 V0002468 I1305853 Lesco Inc/J D Landscapes 3,772.85 FUND TOTAL: 9,937.01 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL C0003795 I1305664 Brodart Company 1,401.06 C0003806 I1305974 EE&G Environmental Services L 4,250.00 FUND TOTAL: 5,651.06 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL !0008382 I1305672 Roadway Management Inc 379,318.65 FUND TOTAL: 379,318.65 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0008374 I1305990 Melvin Bush Construction Inc 8,951.32 I1305990 80,561.88 I1305993 8,951.32- CREDIT MEMO CHECK TOTAL: 80,561.88 FUND TOTAL: 80,561.88 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 362 - Sports Complex Improv Fund CHECK INVOICE VENDOR TOTAL !0008383 I1305578 Sunshine Land Design Inc 9,768.00 C0003841 I1305962 Winn Brothers Custom Homes Inc 3,800.00 FUND TOTAL: 13,568.00 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0008369 I1305648 Famoso Inc 358.44 !0008377 I1305581 Neff Rental Inc. 190.00- CREDIT MEMO I1305582 1,286.88 CHECK TOTAL: 1,096.88 09822567 I1305819 All Webb's Enterprises, Inc 1,000.00 09822569 I1305818 Atlantic Roofing of Vero Beach 1,000.00 09822578 I1305816 Burkhardt Construction Inc 1,000.00 09822585 I1305911 CDH Repairs & Maintenance 1,000.00 09822586 I1305817 CDS Land Development, Inc 2,000.00 09822587 I1306003 Centerline Utilities Inc 48,385.59 I1306003 5,376.18 I1306004 5,376.18- CREDIT MEMO CHECK TOTAL: 48,385.59 09822598 I1305901 CSI FLORIDA, LLC 1,000.00 09822603 I1305983 Delta Dental Insurance Company 210.43 09822612 I1305647 FedEx 5.34 09822627 I1305912 Hi-Tide Sales, Inc. 1,000.00 09822704 I1305837 Waste Pro 369,597.69 C0003791 I1305913 Anderson Rentals Inc 5,000.00 C0003800 I1305963 Clean Harbors Enviro Services 154.14 C0003816 I1305896 Life Safety Systems Inc 75.00 C0003817 I1305897 Max Davis Assoc Inc 83.28 C0003836 I1305931 Toshiba Business Solutions 197.71 I1305931 29.64 CHECK TOTAL: 227.35 C0003839 I1305951 UniFirst Corporation 258.59 I1305951 63.11 CHECK TOTAL: 321.70 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL H0002685 I1305645 FL Retirement System 5,037.10 FUND TOTAL: 438,552.94 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0008369 I1305641 Famoso Inc 674.10 09822603 I1305983 Delta Dental Insurance Company 63.84 09822618 I1305621 Foot-Joy 67.95 I1305622 301.24 CHECK TOTAL: 369.19 09822696 I1305631 Titleist Golf Division 102.68 I1305632 324.58 I1305633 890.22 CHECK TOTAL: 1,317.48 C0003793 I1305663 Ballyhou Inc. 1,812.35 C0003801 I1305657 Cleveland Golf/Srixon 85.85 C0003810 I1305892 Global Golf Sales Inc 145.63 C0003811 I1305650 Golf Ventures Inc 80.68 I1305893 172.10 I1305894 118.41 CHECK TOTAL: 371.19 C0003813 I1305640 Helena Chemical Co 396.90 C0003839 I1305693 UniFirst Corporation 18.40 I1305946 4.00 I1305948 2.50 I1305948 21.32 CHECK TOTAL: 46.22 C0003842 I1305694 Zephyrhills 9.96 I1305699 4.18 CHECK TOTAL: 14.14 H0002682 I1305642 Wells Fargo Bank 81.92 H0002685 I1305645 FL Retirement System 1,546.51 H0002686 I1305829 American Express 531.80 V0002467 I1305849 Callaway Golf 84.36 V0002470 I1305860 Bridgestone Sports USA Inc 466.62 FUND TOTAL: 8,008.10 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0008364 I1305592 CDM Smith Inc 2,735.00 09822577 I1305840 Bret Allan 24.86 09822589 I1305828 Christophers Twohey 73.51 09822603 I1305983 Delta Dental Insurance Company 14.59 09822611 I1305832 Erich Schuett 164.89 09822637 I1305830 John Senecal 63.43 09822654 I1305827 Mary Wise 75.00 09822661 I1305833 Ocean Bay Villa's 52.51 09822662 I1305835 Ocean Bay Villa's 48.48 09822676 I1305839 Rick Ankiel 17.37 09822679 I1305838 Roshellia Goines 74.52 C0003819 I1305900 My Receptionist Inc 58.70 H0002685 I1305645 FL Retirement System 442.99 FUND TOTAL: 3,845.85 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09822603 I1305983 Delta Dental Insurance Company 4.88 H0002685 I1305645 FL Retirement System 71.07 FUND TOTAL: 75.95 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09822565 I1305842 Alan Warrick 144.76 09822566 I1305873 Aline Alexander 17.88 09822588 I1305843 Christina Ripple 141.12 09822592 I1305871 Cledith E Bradley 62.66 09822593 I1305870 Coldwell Banker Paradise 21.89 09822595 I1305869 Condotte America 60.36 09822603 I1305983 Delta Dental Insurance Company 20.44 09822612 I1305647 FedEx 17.02 09822619 I1305863 Fort Pierce FBO LLC 112.14 09822620 I1305865 Fort Pierce FBO LLC 72.19 09822641 I1305868 Katherine Cooksey 85.09 09822644 I1305847 Kim Ranshaw 58.04 09822653 I1305858 Maronda Inc 123.94 09822666 I1305862 Patricia Karlson 13.62 09822669 I1305861 Phogh Enterprises LLC 71.15 09822671 I1305848 R & D Management 39.55 09822675 I1305845 Reverse Mortgage Solutions Inc 80.95 09822677 I1305866 Ricky L Downs 20.30 09822682 I1305585 Severn Trent Env Services Inc 1,358.76 I1305585 1,000.00 CHECK TOTAL: 2,358.76 09822691 I1305850 Susan Pollock 36.21 C0003819 I1305900 My Receptionist Inc 58.70 C0003834 I1305917 SVI Systems Inc 25.00 I1305918 30.00 CHECK TOTAL: 55.00 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL H0002685 I1305645 FL Retirement System 722.31 FUND TOTAL: 4,394.08 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09822603 I1305983 Delta Dental Insurance Company 8.84 H0002685 I1305645 FL Retirement System 130.02 FUND TOTAL: 138.86 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL !0008370 I1305981 Ft Pierce Utility Authority 1,596.96 !0008373 I1305649 Masteller & Moler Inc 7,000.00 09822603 I1305983 Delta Dental Insurance Company 4.56 H0002685 I1305645 FL Retirement System 108.35 FUND TOTAL: 8,709.87 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09822603 I1305983 Delta Dental Insurance Company 59.15 H0002685 I1305645 FL Retirement System 1,928.42 FUND TOTAL: 1,987.57 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0008362 I1306001 Blue Cross and Blue Shield of 9,100.50 I1306001 33,489.84 I1306001 364.02 I1306001 606.70 I1306001 3,761.54 I1306001 546.03 I1306001 1,031.39 I1306001 1,516.75 I1306001 4,732.26 CHECK TOTAL: 55,149.03 !0008363 I1305623 CareHere LLC 6,614.90 I1305623 4.99 I1305623 196.72 I1305623 269.15 I1305623 50,238.90 I1305623 8,728.02 I1305624 5,699.08 I1305624 31.70 I1305624 5.99 I1305624 38,944.08 I1305624 8,169.35 CHECK TOTAL: 118,902.88 09822600 I1305976 David Buskirk 15.60 09822603 I1305983 Delta Dental Insurance Company 677.32 I1305983 219.25 I1305983 3,421.60 I1305983 4,340.26 I1305983 368.06 I1305983 7,805.54 I1305983 3,328.90 I1305983 248.71 I1305983 25,535.79 CHECK TOTAL: 45,945.43 09822613 I1305994 Fidelity Security Life Insuran 11.11 I1305994 119.30 I1305994 10.56 I1305994 21.08 I1305994 84.93 I1305994 2,116.78 I1305994 426.70 I1305994 361.14 I1305994 294.97 CHECK TOTAL: 3,446.57 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09822640 I1305991 Kanawha Insurance Co. 18.90 I1305991 97.90 I1305991 48.60 I1305991 154.45 CHECK TOTAL: 319.85 09822649 I1305980 Liberty National Life Ins 892.09 09822657 I1305995 MHNet Specialty Services LLC 836.73 I1305995 640.46 I1305995 258.25 I1305995 165.28 I1305995 92.97 I1305995 51.65 I1305995 5,609.19 I1305995 1,549.50 I1305995 103.30 I1305996 4.30 I1305996 10.75 I1305996 40.85 I1305996 17.20 CHECK TOTAL: 9,380.43 09822673 I1305997 Reliastar Life Insurance Compa 1,879.15 I1305997 316.83 I1305997 3,264.06 I1305997 13,806.00 I1305997 1,564.08 I1305997 408.87 I1305997 509.17 I1305998 1,781.80 I1305998 117.50 I1305998 1,513.83 I1305998 816.20 I1305998 117.10 I1305998 632.70 I1305998 10,838.35 I1305999 192.05 I1305999 1,388.94 I1305999 45.52 I1305999 74.74 I1305999 28.10 I1306000 2,546.94 I1306000 441.54 I1306000 31.22 I1306000 34.66 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09822673 I1306000 - Continued 78.98 I1306000 88.66 I1306002 5,425.75 CHECK TOTAL: 47,942.74 09822692 I1305978 Symetra Life 15,754.50 I1305978 8,192.34 I1305978 1,050.30 I1305978 945.27 I1305978 1,785.51 I1305978 2,625.75 I1305978 6,511.86 I1305978 630.18 I1305978 57,976.56 CHECK TOTAL: 95,472.27 09822693 I1305982 Texas Life Insurance Co 534.76 I1305982 172.30 I1305982 174.60 CHECK TOTAL: 881.66 09822694 I1305992 The Hartford 46.70 I1305992 30.90 I1305992 10.00 I1305992 37.50 I1305992 211.50 I1305992 260.36 I1305992 2,024.56 CHECK TOTAL: 2,621.52 09822699 I1305988 Trustmark Voluntary Benefit So 3,741.04 I1305988 104.44 I1305988 50.76 I1305988 283.22 I1305988 895.67 CHECK TOTAL: 5,075.13 C0003824 I1305654 PSS World Medical Inc 729.85 I1305654 180.46 I1305654 142.33 I1305654 316.92 I1305654 642.13 I1305654 121.35 I1305654 149.22 CHECK TOTAL: 2,282.26 FUND TOTAL: 388,327.46 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL !0008367 I1305979 Employers Mutual Inc 2,500.00 H0002683 I1305643 Florida Unemployment Comp Fund 18,930.26 H0002685 I1305645 FL Retirement System 30.72 FUND TOTAL: 21,460.98 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL 09822603 I1305983 Delta Dental Insurance Company 5,829.40 I1305983 1.88 CHECK TOTAL: 5,831.28 H0002685 I1305645 FL Retirement System 128.79 FUND TOTAL: 5,960.07 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09822603 I1305983 Delta Dental Insurance Company 16.05 C0003818 I1305899 Miles Media Group LLLP 4,245.75 C0003822 I1305909 Pesca Publishing LLC 623.44 H0002685 I1305645 FL Retirement System 247.48 FUND TOTAL: 5,132.72 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0008271 I1305814 Atkinson, Lynn 775.00 !0008368 I1305813 Everlove & Associates 13,000.00 I1305813 250.00 CHECK TOTAL: 13,250.00 FUND TOTAL: 14,025.00 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL H0002684 I1305644 FL Retirement System 147.74 H0002685 I1305645 FL Retirement System 55,529.01 FUND TOTAL: 55,676.75 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 512000 Salaries 100 1,208.00 512000 Salaries 700 1,208.00 514000 Overtime 100 113.25 514000 Overtime 700 113.25 FUND TOTAL: 2,642.50 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 342.19 512000 Salaries 500 342.19 FUND TOTAL: 684.38 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 0.08 512000 Salaries 500 0.08 FUND TOTAL: 0.16 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 189103- Home Consortium FY 2010 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 753.05 FUND TOTAL: 753.05 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND: 189106- FY 2011 Home Consortium ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 151.89 512000 Salaries 500 904.94 FUND TOTAL: 1,056.83 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #19- 02-FEB-2013 TO 08-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 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 346,821.08 2,642.50 001450 FCTD Planning Grant 369.32 0.00 001451 FDEM Emergency Preparedness FY 13 4,586.91 0.00 001452 DEM RCMP 2012-2013 18.92 0.00 001512 Neighborhood Stabilization Program 520.24 684.38 001519 CDBG FY 2008 Disaster Recovery 87.16 0.00 001527 SRL - 10701 S. Ocean Dr. 0.89 0.00 001534 Metropolitan Planning/Section 5303 138.19 0.00 001535 Homeland Security-Issue 11 8,000.00 0.00 001538 HUD Neighborhood Stab 3 20,070.06 0.16 001539 Safe Routes to School Program 86.66 0.00 001544 CDBG Disaster Recov Enhanc Prog 421.40 0.00 001545 HUD Shelter Plus Care Grant 9,853.81 0.00 001546 HUD Shelter Plus Care Grant 11,545.60 0.00 001547 112 MPO FHWA Planning Grant 2,279.32 0.00 001549 Community Services Block Grant 2013 4,662.48 0.00 001550 HUD Shelter Plus Care 4,983.97 0.00 101 Transportation Trust Fund 4,380.75 0.00 101002 Transportation Trust/80% Constitut 35,297.06 0.00 101003 Transportation Trust/Local Option 14,559.73 0.00 101004 Transportation Trust/County Fuel Tx 2,198.58 0.00 101006 Transportation Trust/Impact Fees 1,800.00 0.00 102 Unincorporated Services Fund 7,575.68 0.00 102001 Drainage Maintenance MSTU 3,005.86 0.00 102812 Paradise Park Stormwater Ph 3 393.21 0.00 107 Fine & Forfeiture Fund 31,995.19 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 19,176.69 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 14,441.88 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 28,149.30 0.00 107006 F&F Fund-Court Related Technology 1,043.38 0.00 107172 Ed Byrne Mem JAG Local Sol 2011 72.96 0.00 107176 Edwary Byrne Memorial Justice 2012 25,289.49 0.00 129 Parks MSTU Fund 9,994.00 0.00 130 SLC Public Transit MSTU 219.84 0.00 130114 FTA 5307 FY 2013 67.34 0.00 140 Airport Fund 4,018.11 0.00 150 Impact Fee Collections 595.30 0.00 160 Plan Maintenance RAD Fund 24,928.19 0.00 183 Ct Administrator-19th Judicial Cir 3,653.41 0.00 183001 Ct Administrator-Arbitration/Mediat 200.00 0.00 183004 Ct Admin.- Teen Court 1,273.43 0.00 183006 Guardian Ad Litem Fund 756.14 0.00 185012 FHFA SHIP 2010-2011 16.62 0.00 189103 Home Consortium FY 2010 39.01 753.05 189105 HUD Housing Counseling Grant 17.81 0.00 189106 FY 2011 Home Consortium 260.45 1,056.83 189203 Hardest Hit fund Advisor Services 42.01 0.00 190 Sports Complex Fund 9,937.01 0.00 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 310001 Impact Fees-Library 5,651.06 0.00 316001 5th Cent Fuel-Capital 379,318.65 0.00 318 County Capital-Transportation Bond 80,561.88 0.00 362 Sports Complex Improv Fund 13,568.00 0.00 401 Sanitary Landfill Fund 438,552.94 0.00 418 Golf Course Fund 8,008.10 0.00 451 S. Hutchinson Utilities Fund 3,845.85 0.00 458 SH Util-Renewal & Replacement Fund 75.95 0.00 471 No County Utility District-Operatin 4,394.08 0.00 478 No Cty Util Dist-Renewal & Replace 138.86 0.00 479 No Cty Util Dist-Capital Facilities 8,709.87 0.00 491 Building Code Fund 1,987.57 0.00 505 Health Insurance Fund 388,327.46 796.80 505001 Property/Casualty Insurance Fund 21,460.98 0.00 505002 Health Insurance Administration 5,960.07 0.00 611 Tourist Development Trust-Adv Fund 5,132.72 0.00 625 Law Library 14,025.00 0.00 801 Bank Fund 55,676.75 0.00 GRAND TOTAL: 2,095,240.23 5,933.72 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 65,707.17 0.00 GRAND TOTAL: 65,707.17 0.00 02/08/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #19- 02-FEB-2013 TO 08-FEB-2013 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2,957.49 0.00 GRAND TOTAL: 2,957.49 0.00