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Home My WebLink About20 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008389 I1306137 Borland, Dollie 48.42 !0008393 I1306228 Graham, Julius 600.00 !0008396 I1306138 Kohanski, Alicia 20.41 !0008397 I1306136 Munyan, Susan J 38.77 !0008401 I1306139 Simberlund, Melissa 99.16 !0008404 S0124377 Apple Industrial Supply 24.50 S0124378 36.33 S0124379 991.28 S0124380 1,441.28 S0124381 1,972.40 S0124382 853.02 S0124383 1,012.53 S0124384 2,369.22 S0124395 95.08 S0124396 137.60 S0124397 186.40 S0124398 404.50 S0124399 465.00 S0124409 15.45 S0124410 16.16 S0124413 80.98 S0124414 83.69 S0124415 95.20 S0124416 198.00 S0124418 599.90 S0124419 325.00 S0124421 29.99 S0124422 200.00 S0124423 743.25 S0124424 3.94- CREDIT MEMO S0124425 7.49 S0124426 13.60 S0124427 20.12 S0124428 26.54 S0124429 30.41 S0124430 50.82 S0124432 2.96 S0124433 10.77 S0124434 20.85 S0124435 29.25 S0124436 47.43 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008404 S0124437 - Continued 85.53 S0124438 127.44 S0124439 405.00 S0124440 625.00 S0124441 637.50 S0124445 3.00 S0124446 62.77 S0124448 91.34 S0124449 108.36 S0124450 376.00 S0124452 380.00 S0124453 469.00 S0124455 5.00 S0124456 12.71 S0124457 30.46 S0124458 61.91 S0124459 60.12 S0124460 33.94 S0124462 62.56 S0124463 38.00 S0124466 76.73 S0124468 6.89 S0124469 7.99 S0124470 13.99 S0124471 13.99 S0124472 14.88 S0124473 20.97 S0124474 40.15 S0124475 50.82 S0124476 61.98 S0124477 86.50 S0124478 110.50 S0124479 202.62 S0124480 254.04 S0124481 262.46 S0124482 415.27 S0124483 1,379.50 S0124484 8.04- CREDIT MEMO S0124496 30.77 S0124497 45.60 S0124498 51.48 S0124499 68.36 S0124500 78.00 S0124501 127.84 S0124502 256.00 S0124503 319.60 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008404 S0124504 - Continued 11.98 S0124504 25.99 S0124505 2.09- CREDIT MEMO S0124506 45.98 S0124507 36.87 S0124508 38.29 S0124509 159.59 S0124510 256.49 S0124511 1,197.91 S0124524 59.80 S0124525 60.72 S0124526 104.51 S0124534 12.99 S0124535 32.99- CREDIT MEMO S0124536 32.99 S0124537 49.90 S0124538 61.45 S0124538 11.97 S0124539 93.98 S0124540 50.70 S0124540 205.02 S0124540 20.08 S0124541 875.00 S0124542 878.29 S0124543 2,273.06- CREDIT MEMO S0124546 6.69- CREDIT MEMO S0124547 6.69 S0124548 16.83 S0124549 24.98 S0124560 45.77 S0124561 14.98 S0124562 19.79 S0124563 41.98 S0124564 109.72 S0124565 134.00 S0124566 149.00 S0124567 205.51 S0124568 241.71 S0124569 472.23 S0124582 45.66 S0124583 475.50 S0124584 9.97 S0124585 12.73- CREDIT MEMO S0124586 12.76 S0124587 16.38 S0124588 17.20 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008404 S0124589 - Continued 18.95 S0124590 25.46 S0124591 40.00 S0124592 45.00 S0124593 47.33 S0124594 50.93 S0124595 64.32 S0124596 68.00 S0124597 105.91 S0124598 186.50 S0124599 195.85- CREDIT MEMO S0124600 195.85 S0124601 208.58 S0124602 292.89 S0124604 417.16- CREDIT MEMO S0124605 522.39 S0124606 27.99 S0124611 6.55 S0124612 25.15 S0124613 42.82 S0124614 227.93 S0124622 11.85 S0124623 62.99 S0124624 5.59 S0124625 11.89 S0124628 39.96 S0124629 39.98 S0124630 157.45 S0124630 182.52 S0124639 28.05 S0124640 31.44 S0124641 60.00 S0124642 60.00 S0124643 137.68 S0124644 608.22 S0124645 552.93 S0124646 564.63 S0124647 883.32 S0124652 16.84 S0124657 26.93 S0124658 75.45 S0124659 16.45 S0124660 28.16 S0124661 34.64 S0124662 55.92 S0124663 14.94 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008404 S0124663 - Continued 22.97 S0124663 19.76 S0124664 58.10 S0124665 84.33 S0124666 95.00 S0124667 99.33 S0124668 110.77 S0124669 133.00 S0124670 127.28 S0124670 23.94 S0124671 15.96- CREDIT MEMO S0124672 375.71- CREDIT MEMO S0124673 375.71- CREDIT MEMO S0124674 499.99 S0124675 2,309.55 S0124676 2,309.55- CREDIT MEMO S0124684 11.12 S0124685 23.92 S0124692 132.09 S0124693 483.02 S0124713 109.42 S0124714 114.79 S0124715 19.19 S0124716 33.30 S0124717 39.99 S0124718 75.76 S0124718 41.96 S0124719 39.99 S0124720 104.95 S0124721 419.80 S0124722 546.52 S0124723 650.16 S0124729 12.96 S0124730 30.50 S0124731 33.94 S0124736 279.00 S0124737 399.20 S0124738 20.67 S0124739 24.84 S0124739 17.53 S0124740 31.18 S0124741 36.07 S0124742 37.25 S0124743 51.34 S0124744 55.12 S0124745 58.92 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008404 S0124746 - Continued 64.96 S0124747 77.40 S0124748 78.84 S0124749 106.91 S0124750 114.64 S0124751 120.06 S0124752 133.33 S0124753 136.80 S0124754 153.63 S0124755 228.19 S0124756 345.20 S0124757 616.15 S0124758 4.21 S0124759 15.98 S0124760 22.99 S0124761 135.47 S0124765 204.60 S0124766 13.87 S0124771 23.12 S0124772 110.00 S0124773 4.28 S0124774 7.29 S0124775 16.36 S0124776 16.77 S0124777 153.40 S0124780 892.92 S0124781 4.04 S0124782 32.12 S0124783 40.94 S0124785 47.22 S0124786 84.16 S0124787 396.92 S0124789 6.80 S0124790 10.77 S0124791 11.80 S0124792 13.55 S0124793 31.96 S0124794 57.64 S0124795 62.90 S0124796 63.29 S0124797 87.90 S0124798 476.65 S0124799 13.68 S0124800 24.44- CREDIT MEMO S0124801 24.44 S0124802 29.94 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008404 S0124803 - Continued 30.26 S0124804 31.95 S0124805 33.42 S0124806 51.41 S0124807 63.00 S0124808 38.78- CREDIT MEMO S0124810 24.46 S0124813 30.00 S0124815 48.92 S0124816 99.00 S0124819 2,568.36 S0124820 3,976.79 S0124822 50.94 S0124823 136.94 S0124824 330.34 S0124828 9.65 S0124834 23.81 S0124838 46.88 S0124850 39.77 S0124851 43.49 S0124852 133.33 S0124853 23.07 S0124853 291.78 S0124862 126.76 S0124863 46.49 S0124864 216.72 S0124865 244.39 S0124866 261.53 S0124874 47.96 S0124875 143.00 S0124876 205.68 S0124881 41.48 S0124882 74.99 S0124883 108.70 S0124884 423.75 S0124885 664.77 S0124886 855.00 S0124887 977.39 S0124888 1,220.71 S0124889 1,307.91 S0124890 1,710.00 S0124891 17.23 S0124892 18.83 S0124893 19.97 S0124894 26.89 S0124895 31.29 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008404 S0124896 - Continued 32.75 S0124897 13.38 S0124897 23.54 S0124898 61.22- CREDIT MEMO S0124899 61.48 S0124900 147.92 S0124901 150.36 S0124902 190.44 S0124903 277.80 S0124914 20.66 S0124915 368.75 S0124916 592.89 S0124917 924.94 S0124918 484.02 S0124932 512.89 S0124933 36.50 S0124934 105.12 S0124935 155.23 S0124936 240.00 S0124937 154.94 S0124937 236.35 S0124939 1,464.64- CREDIT MEMO S0124946 69.44 S0124952 11.50 S0124953 33.53 S0124958 407.70 S0124959 511.72 S0124960 1,500.00 S0124961 23.51 S0124962 31.81 S0124963 2,424.40 S0124980 5.60 S0124981 15.00 S0124982 32.04 S0124983 90.00 S0124984 150.00 S0124991 75.95 S0124992 21.48 S0124994 43.00 S0124995 135.00 S0124996 14.92 S0124997 27.86 S0124998 35.24 S0124999 112.25 S0125000 144.60 S0125001 151.91 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008404 S0125005 - Continued 3.74 S0125006 5.00- CREDIT MEMO S0125007 31.97 S0125008 32.88 S0125009 89.50 S0125010 232.01 S0125011 422.03 S0125015 24.00 S0125016 28.20 S0125017 88.75 S0125018 88.75 S0125019 106.80 S0125027 23.32 S0125028 187.69 S0125029 297.00 S0125030 432.00 S0125031 719.60 S0125032 10.53 S0125039 101.71 S0125067 1,599.00 S0125068 4.39 S0125069 44.93 S0125070 49.90 S0125071 56.85 S0125072 151.25 S0125073 169.20 S0125074 24.26 S0125074 56.28 S0125074 92.06 S0125075 201.81 S0125076 502.00 S0125077 562.26 S0125078 27.41 S0125079 39.96 S0125080 79.65 S0125081 80.00 S0125082 91.07 S0125083 93.71 S0125084 134.52 S0125085 189.60 S0125086 55.77 S0125087 6.69 S0125088 17.82 S0125089 26.38 S0125097 7.80 S0125098 11.38- CREDIT MEMO 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008404 S0125099 - Continued 22.78 S0125100 22.78- CREDIT MEMO S0125101 30.79 S0125102 182.97 S0125103 200.25 S0125104 556.00 S0125105 1,823.86 S0125106 69.87 S0125107 79.95 S0125108 249.63 S0125111 1,961.55 S0125112 48.03 S0125113 99.99 S0125114 31.49 S0125115 77.97 S0125117 200.00 S0125118 17.64 S0125119 74.92 S0125120 77.47 S0125121 129.00 S0125122 34.46 S0125123 36.26 S0125124 117.70 S0125125 24.48 S0125125 15.74 S0125126 52.39 S0125127 58.61 S0125128 59.38 S0125129 100.25 S0125130 124.99 S0125131 216.00 S0125132 338.00 S0125133 748.58 S0125134 1,000.00 S0125135 18.20 S0125136 134.10 S0125137 259.20 S0125138 99.13 S0125170 25.83 S0125171 43.50 S0125172 49.61 S0125173 95.50 S0125174 155.25 S0125175 70.90 S0125179 11.96 S0125180 26.32 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008404 S0125181 - Continued 35.85 S0125182 75.59 S0125183 75.60 S0125184 147.47 S0125185 150.96 S0125186 228.69 S0125187 22.62 S0125188 34.68 S0125189 86.10 S0125189 5.29 S0125190 95.00 S0125191 142.94 S0125192 146.06 S0125193 440.68 S0125194 1.36- CREDIT MEMO S0125195 8.82- CREDIT MEMO S0125196 15.85- CREDIT MEMO S0125197 70.61 S0125198 83.50 S0125199 110.20 S0125201 8.63 S0125202 164.13 S0125203 49.87 S0125229 143.96 S0125239 1.59 S0125240 3.47 S0125242 18.58 S0125243 19.39 S0125244 30.75 S0125246 97.91 S0125269 0.71 S0125270 8.51 S0125271 14.99 S0125272 14.99 S0125273 59.87 S0125274 89.00 S0125275 125.00 S0125276 345.00 S0125277 1,064.00 S0125278 2,000.00 CHECK TOTAL: 88,725.14 !0008405 I1306151 Casey Ciklin Lubitz Martens 464.48 I1306152 4,972.16 CHECK TOTAL: 5,436.64 !0008410 I1306423 D.Co Marketing Inc 1,850.00 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008412 I1306161 Dave Fixes Cars 374.10 I1306161 19.75 I1306161 19.75 I1306161 29.00 I1306161 17.50 I1306161 795.90 I1306161 19.75 I1306161 20.50 I1306161 19.75 I1306161 19.75 CHECK TOTAL: 1,335.75 !0008417 I1306180 Famoso Inc 419.57 I1306187 498.55 I1306198 921.59 I1306204 181.35 I1306204 205.76 I1306205 52.31 I1306205 408.04 I1306205 282.49 I1306205 537.08 I1306206 29.96 I1306207 458.88 I1306207 573.60 I1306207 344.16 I1306209 229.16 I1306212 114.72 I1306212 2,860.83 I1306213 459.80 I1306215 239.27 CHECK TOTAL: 8,817.12 !0008418 I1306174 Ft Pierce Utility Authority 775.76 I1306181 2,685.61 I1306181 12,163.42 I1306181 500.00 I1306185 659.00 I1306194 421.42 I1306195 320.00 I1306196 2,485.11 I1306197 375.00 I1306317 2,687.04 I1306317 33,541.38 I1306400 391.06 I1306404 11,086.31 CHECK TOTAL: 68,091.11 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008419 I1306224 Glover Oil Co Inc 29,414.56 I1306309 28,433.28 CHECK TOTAL: 57,847.84 !0008421 I1306125 Joseph E Smith Clerk of Circu 816.00 I1306125 795.00 I1306125 117.00 I1306218 1,590.00 I1306218 279.50 I1306218 1,639.00 CHECK TOTAL: 5,236.50 !0008431 I1306282 Treasure Coast Courier Service 320.00 !0008434 I1306303 VanWal Inc 10.00 I1306303 10.00 I1306303 5.00 I1306303 10.00 I1306307 20.00 I1306307 10.00 I1306316 10.00 I1306316 5.00 I1306393 10.00 I1306394 20.00 I1306399 10.00 I1306399 10.00 I1306401 5.00 I1306402 10.00 I1306402 5.00 I1306406 5.00 I1306406 10.00 I1306407 5.00 I1306410 50.00 I1306413 35.00 I1306413 30.00 I1306413 110.00 I1306413 10.00 I1306413 10.00 I1306413 10.00 I1306413 10.00 I1306413 10.00 I1306413 125.00 I1306413 10.00 I1306414 8.00 CHECK TOTAL: 588.00 09822709 I1306141 Allied New Technologies Inc 14,829.83 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09822710 I1306418 Ann's Embroidery & Engraving 200.00 I1306420 106.50 CHECK TOTAL: 306.50 09822713 I1306292 Cristano Cruz 25.00 09822717 I1306318 FedEx 5.34 I1306318 5.34 I1306318 11.63 CHECK TOTAL: 22.31 09822719 I1306315 Fla Dept of Management Service 34.80 09822722 I1306222 FPL Care to Share 232.98 I1306222 508.22 CHECK TOTAL: 741.20 09822723 I1306310 Givens, Stacy 1,225.00 09822729 I1306219 Jacobs, Sammie 765.60 09822736 I1306304 Samantha Philbrick 25.00 09822742 I1306361 Software House International 1,827.50 09822743 I1306417 St Lucie County Chamber of Com 2,321.00 09822747 I1306277 Tour-Mate Systems Ltd 1,552.00 I1306277 4,000.00 CHECK TOTAL: 5,552.00 09822748 I1306427 TRC Worldwide Engineering Inc 1,400.00 09822749 I1306284 Treasure Coast Lawns Inc 2,000.00 C0003845 I1306240 American Portable Toilets Inc 69.98 I1306241 69.98 I1306242 69.98 I1306244 69.98 CHECK TOTAL: 279.92 C0003849 I1306131 Baker & Taylor Inc 1,559.00 I1306131 1,792.85 I1306131 1,091.30 I1306131 1,403.10 I1306131 467.70 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0003849 I1306131 - Continued 1,559.00 CHECK TOTAL: 7,872.95 C0003859 I1306119 Electronic Maintenance & Commu 130.00 C0003863 I1306114 Florida Native LLC 3,150.00 C0003866 I1306078 Hickman's Brake & Alignment 2,458.66 C0003869 I1306070 Life Safety Systems Inc 63.00 I1306070 63.00 I1306070 120.00 CHECK TOTAL: 246.00 C0003878 I1306080 Power Pro-Tech Services Inc 100.00 I1306081 100.00 CHECK TOTAL: 200.00 C0003879 I1306349 Praxair Distribution Southeast 20.05 C0003883 I1306102 Garul Enterprise Inc 311.37 I1306103 143.29 I1306104 238.78 CHECK TOTAL: 693.44 C0003887 I1306246 Sampson's Tree Service Co 95.00 C0003888 I1306084 Scripps Treasure Coast Newspap 24.08 I1306085 134.41 CHECK TOTAL: 158.49 C0003889 I1306276 Siemens Industry Inc. 3,074.00 C0003892 I1306369 Sprint 28.29 C0003895 I1306073 Toshiba Business Solutions 198.65 I1306073 79.22 I1306086 3.47 I1306086 158.29 I1306087 158.29 I1306087 5.35 I1306088 210.28 I1306088 101.48 I1306089 210.28 I1306089 114.74 I1306094 118.36 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0003895 I1306094 - Continued 1.03 I1306375 158.29 I1306377 5.38 CHECK TOTAL: 1,523.11 C0003897 I1306066 Tri-County Towing & Recovery 245.00 C0003898 I1306062 UniFirst Corporation 20.50 I1306062 20.50 I1306065 20.50 CHECK TOTAL: 61.50 C0003901 I1306060 Zephyrhills 6.97 I1306060 1.69 I1306061 12.67 I1306061 12.66 CHECK TOTAL: 33.99 H0002687 I1306431 Wells Fargo Bank 477.33 I1306431 15.62 I1306431 132.86 I1306431 40.97 I1306431 85.61 CHECK TOTAL: 752.39 H0002691 I1306433 Internal Revenue Service 29,769.14 H0002692 I1306436 Internal Revenue Service 6,962.15 FUND TOTAL: 327,884.68 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001450- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL H0002691 I1306433 Internal Revenue Service 40.30 H0002692 I1306436 Internal Revenue Service 9.43 FUND TOTAL: 49.73 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001451- FDEM Emergency Preparedness FY 13 CHECK INVOICE VENDOR TOTAL !0008404 S0124461 Staples Contract & Commercial 132.58 S0124463 375.39 S0124465 500.00 S0124466 1,808.53 S0124780 499.95 S0125219 225.00 CHECK TOTAL: 3,541.45 FUND TOTAL: 3,541.45 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001452- DEM RCMP 2012-2013 CHECK INVOICE VENDOR TOTAL !0008404 S0124943 Office Depot Business Services 305.94 H0002691 I1306433 Internal Revenue Service 32.37 H0002692 I1306436 Internal Revenue Service 7.56 FUND TOTAL: 345.87 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0008404 S0124544 Realtors Association of St Luc 576.00 S0124940 10.89 S0124941 98.27 S0124944 484.02 CHECK TOTAL: 1,169.18 C0003851 I1306326 Bug Master Pest Exterminators 40.00 H0002691 I1306433 Internal Revenue Service 77.09 H0002692 I1306436 Internal Revenue Service 18.04 FUND TOTAL: 1,304.31 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL !0008415 I1306298 Engineering Design & Construct 11,915.00 I1306299 6,880.00 CHECK TOTAL: 18,795.00 09822715 I1306334 Dickerson Florida Inc 23,329.50 I1306334 209,965.52 I1306340 23,329.50- CREDIT MEMO CHECK TOTAL: 209,965.52 H0002691 I1306433 Internal Revenue Service 70.48 H0002692 I1306436 Internal Revenue Service 16.48 FUND TOTAL: 228,847.48 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001533- Energy Efficiency & Conservation Bl CHECK INVOICE VENDOR TOTAL !0008428 I1306419 Solar and Energy Loan Fund of 0.00 I1306419 100,000.00 CHECK TOTAL: 100,000.00 FUND TOTAL: 100,000.00 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL H0002691 I1306433 Internal Revenue Service 84.15 H0002692 I1306436 Internal Revenue Service 19.68 FUND TOTAL: 103.83 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0008411 I1306297 Daniel K Deighan 300.00 !0008422 I1306293 Meridian Community Services Gr 10,820.27 !0008425 I1306320 One Construction Services Corp 19,994.40 I1306321 2,221.60 I1306322 2,221.60- CREDIT MEMO CHECK TOTAL: 19,994.40 09822720 I1306290 Fla Power & Light 12.04 09822735 I1306291 Rule, Robbie 100.00 I1306291 35.00 CHECK TOTAL: 135.00 09822744 I1306296 St Lucie Title Services Inc 75.00 H0002691 I1306433 Internal Revenue Service 80.00 H0002692 I1306436 Internal Revenue Service 18.71 FUND TOTAL: 31,435.42 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL !0008404 S0125204 Career Track 149.00 H0002691 I1306433 Internal Revenue Service 52.87 H0002692 I1306436 Internal Revenue Service 12.37 FUND TOTAL: 214.24 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0008422 I1306294 Meridian Community Services Gr 7,130.00 H0002691 I1306433 Internal Revenue Service 85.05 H0002692 I1306436 Internal Revenue Service 19.90 FUND TOTAL: 7,234.95 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001545- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL 09822722 I1306300 FPL Care to Share 59.00 H0002691 I1306433 Internal Revenue Service 17.63 H0002692 I1306436 Internal Revenue Service 4.12 FUND TOTAL: 80.75 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001546- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0008418 I1306384 Ft Pierce Utility Authority 113.09 09822730 I1306233 John F Baer Jr 724.00 I1306234 1,950.00 CHECK TOTAL: 2,674.00 09822737 I1306341 Savanello, Mary 514.00 I1306345 1,369.50 CHECK TOTAL: 1,883.50 H0002691 I1306433 Internal Revenue Service 17.63 H0002692 I1306436 Internal Revenue Service 4.12 FUND TOTAL: 4,692.34 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0008390 I1306132 Buchwald, Peter 81.08 I1306134 82.28 CHECK TOTAL: 163.36 !0008403 I1306143 Aztec Graphix Inc 240.00 !0008404 S0124854 GoDaddy.com Inc. 15.17 S0124855 28.65 S0124856 58.66 S0124857 159.93 S0124858 210.15 S0124859 231.79 S0124860 280.00 S0124861 371.06 CHECK TOTAL: 1,355.41 C0003888 I1306362 Scripps Treasure Coast Newspap 288.00 H0002691 I1306433 Internal Revenue Service 475.98 H0002692 I1306436 Internal Revenue Service 111.30 FUND TOTAL: 2,634.05 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001548- Emergency Mgt Preparedness 2013 CHECK INVOICE VENDOR TOTAL !0008404 S0124462 Economy Chemical Co Inc 198.14 S0124464 499.99 CHECK TOTAL: 698.13 !0008418 I1306185 Ft Pierce Utility Authority 659.00 FUND TOTAL: 1,357.13 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001549- Community Services Block Grant 2013 CHECK INVOICE VENDOR TOTAL !0008404 S0124626 Office Depot Business Services 22.28 S0124627 31.18 S0125241 15.98 S0125245 35.94 CHECK TOTAL: 105.38 !0008418 I1306317 Ft Pierce Utility Authority 305.00 C0003843 I1306113 A Faster PC Inc 160.00 H0002691 I1306433 Internal Revenue Service 59.93 H0002692 I1306436 Internal Revenue Service 13.99 FUND TOTAL: 644.30 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL H0002691 I1306433 Internal Revenue Service 19.53 H0002692 I1306436 Internal Revenue Service 4.59 FUND TOTAL: 24.12 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0008404 S0124607 Home Depot 0.13- CREDIT MEMO S0124608 2.00 S0124609 146.97 S0124610 157.62 S0125012 70.95 S0125013 129.00 S0125014 130.00 S0125247 11.32 S0125248 63.52 S0125249 89.77 S0125250 90.06 S0125251 255.00 CHECK TOTAL: 1,146.08 C0003885 I1306283 RoadSafe Traffic Systems Inc. 6,628.65 H0002691 I1306433 Internal Revenue Service 2,217.12 H0002692 I1306436 Internal Revenue Service 518.52 FUND TOTAL: 10,510.37 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0008404 S0124485 W W Grainger Inc 46.01 S0124486 50.51 S0124487 50.88- CREDIT MEMO S0124488 51.56 S0124489 60.42 S0124490 85.80 S0124491 108.22 S0124492 110.16 S0124493 142.10 S0124494 150.00 S0124495 378.82 S0124550 423.46 S0124551 548.00 S0124552 5.26 S0124552 588.70 S0124554 1,897.10 S0124631 19.79 S0124687 19.99 S0124762 110.19 S0124821 26.40- CREDIT MEMO S0124867 9.70 S0124868 30.00 S0124869 51.04 S0124870 236.56 S0124871 459.98 S0124872 537.60 S0124873 628.91 S0124877 89.90 S0124878 280.59 S0124879 332.72 S0124977 27.96 S0124978 63.93 S0124979 71.52 S0125033 9.90 S0125034 12.92- CREDIT MEMO S0125035 17.16 S0125036 22.30 S0125037 33.90 S0125038 36.78 S0125176 6,198.00 S0125209 20.59 S0125210 23.78 S0125210 25.97 CHECK TOTAL: 13,914.68 !0008417 I1306178 Famoso Inc 4,876.00 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0008418 I1306188 Ft Pierce Utility Authority 779.76 !0008427 I1306245 Ranger Construction Industries 1,393.94 I1306247 278.88 I1306247 453.28 I1306251 31.92 I1306251 31.35 CHECK TOTAL: 2,189.37 !0008434 I1306395 VanWal Inc 5.00 09822731 I1306237 Kelly Tractor Co 698.62 I1306237 28.40 CHECK TOTAL: 727.02 C0003848 I1306285 Ardaman & Associates Inc 9,235.00 C0003860 I1306273 Everglades Farm Equip Co Inc 683.93 C0003861 I1306109 F L & L Environmental Inc 700.00 C0003876 I1306274 Palm Peterbilt-GMC Trucks Inc 168.30 C0003878 I1306348 Power Pro-Tech Services Inc 93.54 C0003891 I1306105 Southern Sewer Equipment Sales 1,077.48 I1306367 543.34 CHECK TOTAL: 1,620.82 C0003896 I1306278 Total Truck Parts 734.02 C0003898 I1306379 UniFirst Corporation 43.53 H0002691 I1306433 Internal Revenue Service 2,431.10 H0002692 I1306436 Internal Revenue Service 568.54 FUND TOTAL: 38,770.61 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0008404 S0124553 Apple Machine & Supply 675.00 S0124686 19.90 S0124688 86.18 S0124690 470.28 S0124691 1,088.39 S0124880 2,238.27 CHECK TOTAL: 4,578.02 !0008417 I1306183 Famoso Inc 2,828.08 !0008429 I1306272 T & J Sod Service Inc 58.50 !0008434 I1306396 VanWal Inc 5.00 09822731 I1306236 Kelly Tractor Co 1,536.07 C0003853 I1306079 Cason's Auto & Truck 696.37 C0003876 I1306110 Palm Peterbilt-GMC Trucks Inc 1,087.26 I1306110 1,308.01 CHECK TOTAL: 2,395.27 C0003894 I1306120 Tiresoles of Broward 35.00 H0002691 I1306433 Internal Revenue Service 723.21 H0002692 I1306436 Internal Revenue Service 169.15 FUND TOTAL: 13,024.67 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0008404 S0124512 United Parcel Service of Ameri 41.42 S0124513 69.76 S0124514 7.68 S0124514 65.68 S0124514 158.74 S0124515 939.22 S0124559 21.97 CHECK TOTAL: 1,304.47 !0008417 I1306184 Famoso Inc 780.16 !0008418 I1306186 Ft Pierce Utility Authority 410.39 !0008434 I1306397 VanWal Inc 5.00 H0002691 I1306433 Internal Revenue Service 930.96 H0002692 I1306436 Internal Revenue Service 217.71 FUND TOTAL: 3,648.69 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0008418 I1306217 Ft Pierce Utility Authority 14.81 !0008423 I1306325 Milestone Construction Group I 18,085.00 09822711 I1306408 Bluefield Ranch Mitigation Ban 43,500.00 09822720 I1306324 Fla Power & Light 12.50 FUND TOTAL: 61,612.31 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0008404 S0124767 Sonny & Vito's Sporting Goods 39.80 S0124768 280.00 S0124769 555.00 S0124770 1,441.21 S0125109 5.61 S0125110 9.35 S0125198 83.50 S0125199 110.20 CHECK TOTAL: 2,524.67 09822733 I1306243 Price, Douglas L 595.00 C0003888 I1306085 Scripps Treasure Coast Newspap 61.95 I1306364 1,264.20 CHECK TOTAL: 1,326.15 C0003901 I1306061 Zephyrhills 12.66 H0002691 I1306433 Internal Revenue Service 3,581.78 H0002692 I1306436 Internal Revenue Service 837.67 FUND TOTAL: 8,877.93 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0008404 S0124420 Home Depot 28.28 S0124689 219.00 S0125279 30.30 CHECK TOTAL: 277.58 !0008416 I1306145 Environmental Land Development 7,706.20 I1306346 14,177.00 CHECK TOTAL: 21,883.20 !0008418 I1306189 Ft Pierce Utility Authority 11.85 09822714 I1306391 Department of Interior 5,489.25 C0003875 I1306107 Pace Analytical Services Inc 406.00 H0002691 I1306433 Internal Revenue Service 651.59 H0002692 I1306436 Internal Revenue Service 152.38 FUND TOTAL: 28,871.85 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL !0008404 S0124404 Construction Materials Inc 39.80 !0008429 I1306269 T & J Sod Service Inc 1,008.00 I1306270 504.00 CHECK TOTAL: 1,512.00 C0003845 I1306106 American Portable Toilets Inc 65.70 H0002691 I1306433 Internal Revenue Service 335.49 H0002692 I1306436 Internal Revenue Service 78.48 FUND TOTAL: 2,031.47 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0008404 S0124383 SWE Inc 1,012.53 S0124385 12.62 S0124385 113.47 S0124386 199.50- CREDIT MEMO S0124387 216.00 S0124388 224.47 S0124389 190.80 S0124389 126.96 S0124390 401.52 S0124390 178.20 S0124391 610.00 S0124391 25.94 S0124392 538.50 S0124392 134.90 S0124393 461.25 S0124393 229.80 S0124394 745.00 S0124635 7.92 S0124636 11.57 S0124637 28.90 S0124638 102.12 S0124648 22.48 S0124649 30.76 S0124650 33.97 S0124651 50.00 S0124652 35.82 S0124653 55.80 S0124654 61.47 S0124655 194.24 S0124656 639.62 S0124732 42.17 S0124733 47.78 S0124734 76.68 S0124735 158.20 S0124778 41.39 S0124779 67.52 S0124779 252.48 S0124784 46.79 S0124788 429.45 S0124843 55.92 S0124844 133.20 S0124845 150.10 S0124846 174.60 S0124847 197.02 S0124848 205.87 S0124849 750.00 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0008404 S0124904 - Continued 2,216.50 S0124993 24.05 S0125116 109.95 S0125169 24.20 S0125177 114.93 S0125178 696.28 S0125200 736.06 S0125252 70.62 S0125253 98.95 S0125254 132.62 S0125255 334.88 S0125256 651.35 S0125257 1,451.60 CHECK TOTAL: 15,788.29 !0008418 I1306160 Ft Pierce Utility Authority 1,103.31 I1306160 3,230.17 I1306177 25,188.75 I1306317 40,293.04 CHECK TOTAL: 69,815.27 !0008424 I1306381 New Horizons Of Treasure Coast 38,121.47 !0008434 I1306413 VanWal Inc 20.00 I1306413 20.00 I1306413 50.00 I1306413 35.00 I1306413 50.00 I1306413 15.00 I1306413 10.00 I1306413 10.00 I1306413 10.00 I1306413 30.00 I1306413 15.00 I1306413 150.00 CHECK TOTAL: 415.00 09822734 I1306363 Public Defender 19th Judicial 2.98 I1306363 5,520.94 I1306363 625.67 I1306363 160.98 CHECK TOTAL: 6,310.57 09822745 I1306366 State Attorney 19th County Acc 6,265.04 I1306366 938.50- I1306366 457.08 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09822745 I1306366 - Continued 34,531.59 I1306366 2,608.71 CHECK TOTAL: 42,923.92 C0003844 I1306112 All Contractor Services Inc 3,000.00 C0003854 I1306259 Chibas Painting Contractors In 1,770.00 C0003858 I1306108 Electronic Maintenance & Commu 165.00 C0003869 I1306329 Life Safety Systems Inc 375.00 I1306330 366.36 I1306332 300.00 CHECK TOTAL: 1,041.36 C0003871 I1306090 Medtox Laboratories Inc. 814.00 C0003880 I1306357 Precision Air Systems Inc 7,451.00 C0003884 I1306068 Reliant Fire Systems Inc 784.90 C0003895 I1306075 Toshiba Business Solutions 14.45 I1306075 60.39 CHECK TOTAL: 74.84 C0003898 I1306382 UniFirst Corporation 24.86 I1306383 24.86 I1306385 24.86 CHECK TOTAL: 74.58 H0002691 I1306433 Internal Revenue Service 6,524.74 H0002692 I1306436 Internal Revenue Service 1,525.94 FUND TOTAL: 196,600.88 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09822718 I1306220 Fla Department of Health 50.00 H0002691 I1306433 Internal Revenue Service 59.50 H0002692 I1306436 Internal Revenue Service 13.92 FUND TOTAL: 123.42 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002691 I1306433 Internal Revenue Service 2,210.86 H0002692 I1306436 Internal Revenue Service 517.05 FUND TOTAL: 2,727.91 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0008404 S0124523 Graybar Electric Company Inc 17.40 C0003878 I1306275 Power Pro-Tech Services Inc 100.00 FUND TOTAL: 117.40 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09822734 I1306363 Public Defender 19th Judicial 7,060.70 09822745 I1306366 State Attorney 19th County Acc 56.40- I1306366 9,609.46 CHECK TOTAL: 9,553.06 H0002691 I1306433 Internal Revenue Service 546.88 H0002692 I1306436 Internal Revenue Service 127.91 FUND TOTAL: 17,288.55 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0008418 I1306162 Ft Pierce Utility Authority 640.76 FUND TOTAL: 640.76 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0008418 I1306162 Ft Pierce Utility Authority 887.48 FUND TOTAL: 887.48 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0008418 I1306162 Ft Pierce Utility Authority 89.83 FUND TOTAL: 89.83 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0008393 I1306229 Graham, Julius 1,100.00 !0008404 S0124724 Home Depot 10.98 S0124725 76.08- CREDIT MEMO S0124726 274.00 S0124727 274.00 S0124728 409.95 CHECK TOTAL: 892.85 !0008409 I1306374 Culpepper & Terpening Inc 7,360.00 09822739 I1306424 SignAccess Inc 40,745.34 I1306424 4,527.26 I1306425 4,527.26- CREDIT MEMO CHECK TOTAL: 40,745.34 FUND TOTAL: 50,098.19 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL H0002691 I1306433 Internal Revenue Service 1.09 H0002692 I1306436 Internal Revenue Service 0.25 FUND TOTAL: 1.34 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 130112- FTA 5316 Job Access and reverse com CHECK INVOICE VENDOR TOTAL !0008402 I1306301 ARC of St Lucie County Inc 22,319.27 FUND TOTAL: 22,319.27 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 130113- FTA 5307 FY2011 CHECK INVOICE VENDOR TOTAL H0002691 I1306433 Internal Revenue Service 121.94 H0002692 I1306436 Internal Revenue Service 28.52 FUND TOTAL: 150.46 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 130114- FTA 5307 FY 2013 CHECK INVOICE VENDOR TOTAL H0002691 I1306433 Internal Revenue Service 80.60 H0002692 I1306436 Internal Revenue Service 18.85 FUND TOTAL: 99.45 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0008404 S0124570 Home Depot 12.18 S0124571 90.85 S0124572 120.08 S0125258 12.55 S0125259 54.78- CREDIT MEMO S0125260 99.60 S0125261 118.94 S0125262 188.40 S0125263 946.85 S0125264 51.26 S0125265 88.07 S0125266 120.00 S0125267 242.98 S0125268 1,024.85 CHECK TOTAL: 3,061.83 !0008418 I1306190 Ft Pierce Utility Authority 895.52 I1306199 386.81 I1306200 36.79 I1306201 13.91 I1306202 13.91 I1306203 41.68 I1306337 5,979.63 CHECK TOTAL: 7,368.25 !0008434 I1306314 VanWal Inc 10.00 I1306314 10.00 I1306314 15.00 CHECK TOTAL: 35.00 09822717 I1306318 FedEx 5.34 C0003895 I1306373 Toshiba Business Solutions 6.32 I1306373 185.77 CHECK TOTAL: 192.09 C0003898 I1306064 UniFirst Corporation 13.53 I1306064 2.38 CHECK TOTAL: 15.91 H0002691 I1306433 Internal Revenue Service 669.51 H0002692 I1306436 Internal Revenue Service 156.58 FUND TOTAL: 11,504.51 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0008418 I1306403 Ft Pierce Utility Authority 34.31 FUND TOTAL: 34.31 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 140369- FDOT Taylor Crk Perm. Spoil Site Co CHECK INVOICE VENDOR TOTAL !0008413 I1306172 Dredging & Marine Consultants 11,325.00 FUND TOTAL: 11,325.00 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 140373- Terminal/Customs Apron Rehab CHECK INVOICE VENDOR TOTAL !0008427 I1306353 Ranger Construction Industries 157,837.54 I1306356 17,537.50 I1306358 17,537.50- CREDIT MEMO CHECK TOTAL: 157,837.54 FUND TOTAL: 157,837.54 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0008404 S0124400 Office Depot Business Services 2.18 S0124401 5.89 S0124402 19.99 S0124403 7.42 S0124403 19.30 S0124431 52.10 S0124431 194.55 S0124431 145.92 S0124431 97.28 S0124442 26.19 S0124443 396.72- CREDIT MEMO S0124444 439.27 S0124573 10.53 S0124574 17.98 S0124575 37.18 S0124576 3.20 S0124576 22.29 S0124576 19.32 S0124615 10.97 S0124616 21.33 S0124617 24.33 S0124618 72.70 S0124619 89.80 S0124620 194.10 S0124621 396.58 S0124632 52.30 S0124633 57.91 S0124634 97.16 S0124905 23.00 S0124906 83.94 S0124907 149.72 S0124908 173.30 S0124909 174.91 S0124910 175.00 S0124911 192.36 S0124912 214.76 S0124913 375.60 S0124964 13.76 S0124965 25.00 S0124966 41.98 S0124967 59.99 S0124968 65.69 S0124969 73.68 S0124970 81.14 S0124971 105.10 S0124972 160.32 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0008404 S0124973 - Continued 185.60 S0124974 232.96 S0124975 576.00 S0124976 576.00 S0125090 21.86 S0125091 84.16 S0125092 1,530.27 S0125206 65.90 S0125207 290.56 S0125208 384.28 S0125230 6.76 S0125231 11.94 S0125232 10.97 S0125232 3.97 S0125233 29.91 S0125234 51.94 S0125235 67.50 S0125236 73.94 S0125237 59.94 S0125238 119.10 CHECK TOTAL: 8,313.86 !0008418 I1306192 Ft Pierce Utility Authority 2,167.86 !0008432 I1306286 TSI Disaster Recovery LLC 391,394.46 09822732 I1306238 Miller Bearings Inc 4,884.20 C0003856 I1306123 Decks & Docks Lumber Company I 135.26 C0003878 I1306069 Power Pro-Tech Services Inc 215.00 C0003879 I1306352 Praxair Distribution Southeast 35.08 C0003882 I1306122 Reddy Ice 22.94 I1306122 91.76 CHECK TOTAL: 114.70 C0003897 I1306279 Tri-County Towing & Recovery 100.00 C0003898 I1306281 UniFirst Corporation 10.53 I1306281 36.08 I1306281 31.57 I1306281 4.42 I1306380 36.08 I1306380 10.53 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL C0003898 I1306380 - Continued 4.42 I1306380 31.57 CHECK TOTAL: 165.20 C0003901 I1306389 Zephyrhills 6.98 I1306389 10.45 CHECK TOTAL: 17.43 H0002691 I1306433 Internal Revenue Service 1,819.26 H0002692 I1306436 Internal Revenue Service 425.42 FUND TOTAL: 409,787.73 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002691 I1306433 Internal Revenue Service 89.77 H0002692 I1306436 Internal Revenue Service 21.00 FUND TOTAL: 110.77 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0008434 I1306394 VanWal Inc 20.00 09822717 I1306318 FedEx 7.34 C0003859 I1306119 Electronic Maintenance & Commu 130.00 H0002691 I1306433 Internal Revenue Service 182.93 H0002692 I1306436 Internal Revenue Service 42.79 FUND TOTAL: 383.06 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0008417 I1306182 Famoso Inc 439.20 I1306214 395.28 CHECK TOTAL: 834.48 C0003867 I1306071 Interstate Express 359.75 I1306327 359.75 CHECK TOTAL: 719.50 H0002691 I1306433 Internal Revenue Service 182.20 H0002692 I1306436 Internal Revenue Service 42.61 FUND TOTAL: 1,778.79 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0008394 I1306232 Jatczak, William 60.00 I1306232 40.00 CHECK TOTAL: 100.00 !0008395 I1306235 Keller, James K 60.00 !0008398 I1306253 Redhouse, Russ 40.00 !0008400 I1306260 Sauerberg, Robert A 40.00 09822724 I1306227 Goldstein, Alan L 60.00 I1306227 60.00 CHECK TOTAL: 120.00 09822725 I1306231 Hanner, Walter O 20.00 09822740 I1306302 Slafsky, Jerrold 40.00 FUND TOTAL: 420.00 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0008392 I1306223 Gizze, Theresa A 96.00 I1306223 512.00 CHECK TOTAL: 608.00 !0008399 I1306257 Sargavakian, Carrie A 760.00 C0003874 I1306099 Office Products & Service Inc 344.66 I1306336 632.16 I1306338 172.33 CHECK TOTAL: 1,149.15 H0002691 I1306433 Internal Revenue Service 187.15 H0002692 I1306436 Internal Revenue Service 43.76 FUND TOTAL: 2,748.06 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0008404 S0124431 Fire Equipment Services of St 24.32 S0124431 24.32 S0124467 325.00 S0124527 6.07- CREDIT MEMO S0124528 18.97 S0124529 33.55 S0124530 107.40 S0124531 134.97 S0124532 167.00 S0124533 168.86 S0125237 54.97 CHECK TOTAL: 1,053.29 !0008407 I1306355 Coastal Technology Corporation 1,074.93 I1306360 1,735.32 CHECK TOTAL: 2,810.25 !0008418 I1306191 Ft Pierce Utility Authority 433.47 09822717 I1306318 FedEx 7.98 C0003898 I1306281 UniFirst Corporation 4.51 I1306380 4.51 CHECK TOTAL: 9.02 H0002691 I1306433 Internal Revenue Service 352.18 H0002692 I1306436 Internal Revenue Service 82.36 FUND TOTAL: 4,748.55 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL H0002691 I1306433 Internal Revenue Service 23.34 H0002692 I1306436 Internal Revenue Service 5.46 FUND TOTAL: 28.80 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL 09822741 I1306135 Smith, Brittany 36.00 H0002691 I1306433 Internal Revenue Service 45.68- H0002692 I1306436 Internal Revenue Service 10.68- FUND TOTAL: 20.36- 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL !0008404 S0124545 Neighborhood Reinvestment Corp 810.00 S0124555 223.80 S0124556 223.80 S0124557 223.80 S0124558 810.00 CHECK TOTAL: 2,291.40 H0002691 I1306433 Internal Revenue Service 14.90 H0002692 I1306436 Internal Revenue Service 3.48 FUND TOTAL: 2,309.78 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL !0008391 I1306133 Buescher, Christie 40.28 !0008404 S0124630 Office Depot Business Services 157.45 S0124942 154.28 S0124945 780.00 CHECK TOTAL: 1,091.73 !0008420 I1306230 Habitat for Humanity of Martin 20,160.00 H0002691 I1306433 Internal Revenue Service 182.32 H0002692 I1306436 Internal Revenue Service 42.63 FUND TOTAL: 21,516.96 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL H0002691 I1306433 Internal Revenue Service 16.81 H0002692 I1306436 Internal Revenue Service 3.93 FUND TOTAL: 20.74 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0008404 S0124522 Home Depot 23.52 S0124577 79.27 S0124578 196.55 S0124579 895.00 S0124580 1,025.00 S0124581 1,386.00 S0124603 309.60 S0124919 13.27 S0124920 13.27 S0124921 13.27 S0124922 13.27 S0124923 41.88 S0124924 69.06 S0124925 97.80 S0124926 107.88 S0124927 174.15 S0124928 187.95 S0124929 197.46 S0124930 266.04 S0124985 318.00 S0124986 334.48 S0124987 428.31 S0124988 545.94 S0124989 705.86 S0124990 830.00 S0125139 12.94 S0125140 16.78 S0125141 22.20 S0125142 27.30 S0125143 29.96 S0125144 30.45 S0125145 33.60 S0125146 43.97 S0125147 52.32 S0125148 70.50 S0125149 71.10 S0125150 81.44 S0125151 88.52 S0125152 89.98 S0125153 97.56 S0125154 121.29 S0125155 132.40 S0125156 136.48 S0125157 139.50 S0125158 152.00 S0125159 162.86 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0008404 S0125160 - Continued 251.68 S0125161 305.60 S0125162 547.19 S0125211 208.37 S0125212 179.98 S0125212 43.99 S0125213 390.00 S0125214 398.85 S0125215 524.55 S0125216 939.49 S0125217 986.00 S0125218 1,042.64 CHECK TOTAL: 15,704.32 !0008417 I1306210 Famoso Inc 2,729.98 I1306210 1,720.80 CHECK TOTAL: 4,450.78 C0003852 I1306248 C&H Baseball Inc 4,972.05 C0003855 I1306072 Day Dreams Uniforms Inc 107.35 C0003879 I1306354 Praxair Distribution Southeast 10.87 C0003899 I1306386 Winn Brothers Custom Homes Inc 1,475.00 I1306387 1,725.00 CHECK TOTAL: 3,200.00 H0002691 I1306433 Internal Revenue Service 946.59 H0002692 I1306436 Internal Revenue Service 221.37 FUND TOTAL: 29,613.33 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0008404 S0124809 Bank of America 16.20 S0124811 26.27 S0124812 26.34 S0124814 43.90 S0124815 36.69 S0124817 124.90 S0124818 160.33 S0124825 4.69 S0124826 4.69- CREDIT MEMO S0124827 7.78 S0124829 13.27 S0124830 14.18 S0124831 15.68 S0124832 22.94 S0124833 23.78 S0124835 37.90 S0124836 37.90 S0124837 51.00 S0124838 8.58 S0124839 61.73 S0124840 102.00 S0124841 102.00 S0124842 156.20 S0124954 203.88- CREDIT MEMO S0124955 227.28 S0124956 263.46 S0124957 395.58 CHECK TOTAL: 1,772.01 09822716 I1306416 Ebsco Subscription Ser 214.47 I1306416 34.31 CHECK TOTAL: 248.78 C0003849 I1306129 Baker & Taylor Inc 16.14 FUND TOTAL: 2,036.93 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0008404 S0124447 City Electric Supply Company 79.96 S0124451 378.00 S0124454 2,903.03 S0124931 247.48 CHECK TOTAL: 3,608.47 FUND TOTAL: 3,608.47 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL !0008435 I1306415 Whiteleaf Inc 12,016.57 FUND TOTAL: 12,016.57 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0008414 I1306426 Dunkelberger Engineering & Tes 7,441.00 I1306426 2,307.00 CHECK TOTAL: 9,748.00 !0008423 I1306325 Milestone Construction Group I 1,650.00 I1306325 6,305.00 CHECK TOTAL: 7,955.00 FUND TOTAL: 17,703.00 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 362 - Sports Complex Improv Fund CHECK INVOICE VENDOR TOTAL !0008404 S0125066 Matula Electrical Contractors 1,182.13 C0003899 I1306388 Winn Brothers Custom Homes Inc 1,450.00 FUND TOTAL: 2,632.13 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0008404 S0124677 Bank of America 17.50 S0124678 25.00 S0124679 35.97 S0124680 150.00 S0124681 250.60 S0124682 1,544.00 S0124683 55.36 S0125040 2.11 S0125041 2.88 S0125042 4.74 S0125043 6.33 S0125044 7.84 S0125045 11.70 S0125046 15.94 S0125047 28.36 S0125048 31.94 S0125049 37.96 S0125050 44.72 S0125051 44.91 S0125052 50.82 S0125053 51.70 S0125054 71.28 S0125055 94.40 S0125056 101.44 S0125057 106.00 S0125058 106.44 S0125059 119.94- CREDIT MEMO S0125060 142.00 S0125061 158.60 S0125062 170.11 S0125063 179.91 S0125064 361.45 S0125065 425.60 S0125093 498.29 S0125094 530.00 S0125095 645.44 S0125096 921.69 S0125163 203.73 S0125164 1,731.07 S0125220 17.29 S0125221 18.00 S0125222 23.92 S0125223 32.95 S0125224 38.98 S0125225 60.20 S0125226 140.04 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0008404 S0125227 - Continued 309.60 S0125228 472.50 CHECK TOTAL: 9,861.37 !0008406 I1306146 CDM Smith Inc 18,457.00 I1306148 3,147.60 I1306149 52,318.50 I1306150 3,839.00 CHECK TOTAL: 77,762.10 !0008408 I1306155 Consolidated Resource Recovery 29,188.65 !0008417 I1306208 Famoso Inc 458.80 I1306208 9,960.29 CHECK TOTAL: 10,419.09 !0008418 I1306193 Ft Pierce Utility Authority 1,686.26 09822717 I1306318 FedEx 5.53 C0003846 I1306267 Apple Industrial Supply 42.26 I1306268 51.49 CHECK TOTAL: 93.75 C0003847 I1306124 Apple Machine & Supply 199.98 I1306124 187.56 I1306124 75.68 CHECK TOTAL: 463.22 C0003857 I1306255 Economy Chemical Co Inc 367.26 I1306256 161.58 I1306258 83.63 CHECK TOTAL: 612.47 C0003862 I1306266 Flagler Construction Equipment 4,979.58 C0003868 I1306083 Liberty Tire Recycling LLC 3,839.58 I1306328 1,366.18 CHECK TOTAL: 5,205.76 C0003870 I1306333 Lubo USA LLC 1,220.59 C0003872 I1306111 Meeks Plumbing Inc 625.00 I1306287 625.00 I1306288 625.00 I1306289 625.00 CHECK TOTAL: 2,500.00 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0003873 I1306335 Nature's Keeper Inc 500.00 C0003878 I1306339 Power Pro-Tech Services Inc 150.00 I1306342 100.00 I1306343 352.50 I1306344 100.00 CHECK TOTAL: 702.50 C0003879 I1306351 Praxair Distribution Southeast 104.80 C0003886 I1306359 Rocket Car Wash 9.00 C0003890 I1306365 Sierra Int'l Machinery LLC 99.67 C0003893 I1306372 Sunrise Ford Co Inc 212.50 C0003894 I1306261 Tiresoles of Broward 140.93 I1306262 174.50 I1306263 40.00 I1306264 710.00 CHECK TOTAL: 1,065.43 C0003898 I1306082 UniFirst Corporation 105.63 I1306082 63.11 CHECK TOTAL: 168.74 H0002687 I1306431 Wells Fargo Bank 153.94 H0002691 I1306433 Internal Revenue Service 2,806.00 H0002692 I1306436 Internal Revenue Service 656.22 FUND TOTAL: 150,477.17 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0008404 S0124516 Home Depot 11.91 S0124516 27.94 S0124517 24.88 S0124517 19.94 S0124518 48.80 S0124519 119.25 S0124520 43.94 S0124520 7.98 S0124520 179.85 S0124520 67.50 S0124520 103.94 S0124520 13.95 S0124763 170.00 S0124764 245.00 S0124938 52.87 S0124947 12.00- CREDIT MEMO S0124948 28.30 S0124949 42.81 S0124950 68.39 S0124951 495.10 S0125020 25.88 S0125021 48.00 S0125022 52.93 S0125023 54.96 S0125024 79.95 S0125025 85.93 S0125026 90.94 CHECK TOTAL: 2,198.94 !0008417 I1306211 Famoso Inc 1,215.97 I1306216 1,200.73 CHECK TOTAL: 2,416.70 !0008419 I1306225 Glover Oil Co Inc 1,451.57 I1306226 983.14 CHECK TOTAL: 2,434.71 !0008434 I1306412 VanWal Inc 10.00 09822721 I1306126 Foot-Joy 78.00- CREDIT MEMO I1306127 67.95 I1306128 307.00 CHECK TOTAL: 296.95 09822751 I1306392 United Parcel Service of Ameri 12.01 C0003864 I1306118 Global Golf Sales Inc 20.28 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL C0003865 I1306249 Hector Turf Inc 122.82 I1306250 210.41 I1306252 333.49 I1306254 56.04 CHECK TOTAL: 722.76 C0003888 I1306271 Scripps Treasure Coast Newspap 1,120.00 C0003898 I1306280 UniFirst Corporation 18.40 C0003900 I1306097 Wittek Golf Supply Co 138.99 H0002687 I1306431 Wells Fargo Bank 2,426.08 H0002691 I1306433 Internal Revenue Service 930.92 H0002692 I1306436 Internal Revenue Service 217.70 FUND TOTAL: 12,964.44 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0008404 S0125004 Capital Office Products 25.00 S0125205 32.50 CHECK TOTAL: 57.50 !0008418 I1306170 Ft Pierce Utility Authority 15.82 I1306171 15.69 I1306173 114.84 CHECK TOTAL: 146.35 !0008434 I1306409 VanWal Inc 10.00 09822738 I1306368 Severn Trent Env Services Inc 4,527.10 I1306368 7,488.83 I1306370 7,650.00 CHECK TOTAL: 19,665.93 C0003895 I1306077 Toshiba Business Solutions 93.26 I1306077 11.34 I1306092 8.05 CHECK TOTAL: 112.65 H0002691 I1306433 Internal Revenue Service 269.43 H0002692 I1306436 Internal Revenue Service 62.99 FUND TOTAL: 20,324.85 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09822738 I1306368 Severn Trent Env Services Inc 1,035.35 H0002691 I1306433 Internal Revenue Service 39.10 H0002692 I1306436 Internal Revenue Service 9.16 FUND TOTAL: 1,083.61 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0008404 S0125002 Capital Office Products 17.08 S0125003 42.85 S0125004 16.85 S0125004 237.64 S0125165 5.26 S0125166 35.94 S0125167 38.41 S0125168 43.94 S0125205 32.50 CHECK TOTAL: 470.47 !0008406 I1306147 CDM Smith Inc 1,535.00 !0008418 I1306163 Ft Pierce Utility Authority 20,490.14 I1306164 457.38 I1306165 1,592.36 I1306166 31,486.62 I1306167 510.62 I1306168 135.52 I1306169 1,179.60 I1306175 7,852.90 I1306175 14,534.41 I1306176 3,015.32 I1306176 2,510.60 CHECK TOTAL: 83,765.47 !0008434 I1306409 VanWal Inc 10.00 09822738 I1306371 Severn Trent Env Services Inc 323.06 I1306376 213.61 I1306376 61.00 I1306411 2,700.00 CHECK TOTAL: 3,297.67 09822746 I1306265 Sunstate Meter & Supply Inc 9,680.60 C0003845 I1306095 American Portable Toilets Inc 60.35 I1306096 60.35 CHECK TOTAL: 120.70 C0003895 I1306093 Toshiba Business Solutions 118.16 C0003898 I1306063 UniFirst Corporation 3.60 I1306063 3.60 I1306063 3.60 CHECK TOTAL: 10.80 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL H0002687 I1306431 Wells Fargo Bank 512.84 H0002691 I1306433 Internal Revenue Service 425.29 H0002692 I1306436 Internal Revenue Service 99.44 FUND TOTAL: 100,046.44 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09822738 I1306378 Severn Trent Env Services Inc 27,362.74 H0002691 I1306433 Internal Revenue Service 67.61 H0002692 I1306436 Internal Revenue Service 15.83 FUND TOTAL: 27,446.18 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002691 I1306433 Internal Revenue Service 66.09 H0002692 I1306436 Internal Revenue Service 15.48 FUND TOTAL: 81.57 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0008404 S0124521 University Of Central Florida 109.00 S0124711 80.20 S0124712 207.06 S0124767 194.35 CHECK TOTAL: 590.61 C0003895 I1306130 Toshiba Business Solutions 17.49 H0002687 I1306431 Wells Fargo Bank 332.98 H0002691 I1306433 Internal Revenue Service 1,168.22 H0002692 I1306436 Internal Revenue Service 273.23 FUND TOTAL: 2,382.53 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0008404 S0124408 Office Depot Business Services 10.92 S0124411 17.46 S0124417 398.79 CHECK TOTAL: 427.17 !0008418 I1306317 Ft Pierce Utility Authority 806.88 !0008434 I1306398 VanWal Inc 8.00 C0003850 I1306421 Bio Waste LLC 35.00 C0003869 I1306098 Life Safety Systems Inc 150.00 I1306422 159.75 CHECK TOTAL: 309.75 C0003881 I1306115 PSS World Medical Inc 258.33 I1306116 5.03 I1306117 421.32 CHECK TOTAL: 684.68 FUND TOTAL: 2,271.48 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09822750 I1306313 TRICO 341,014.17 I1306313 439,874.93 CHECK TOTAL: 780,889.10 H0002691 I1306433 Internal Revenue Service 145.59 H0002692 I1306436 Internal Revenue Service 34.04 FUND TOTAL: 781,068.73 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL !0008404 S0124405 Office Depot Business Services 2.99 S0124406 9.99 S0124407 10.30 S0124412 22.31 CHECK TOTAL: 45.59 09822712 I1306350 Ceridian Benefit Services Inc 1,148.50 C0003877 I1306101 Physicans Immediate Care Inc 55.00 C0003895 I1306074 Toshiba Business Solutions 13.65 H0002691 I1306433 Internal Revenue Service 85.83 H0002692 I1306436 Internal Revenue Service 20.08 FUND TOTAL: 1,368.65 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0008388 I1306428 Bireley, Charlotte 191.06 !0008404 S0124694 Bank of America 7.80 S0124695 8.90 S0124696 8.90 S0124697 9.50 S0124698 11.40 S0124699 13.80 S0124700 16.80 S0124701 27.00 S0124702 30.00 S0124703 42.50 S0124704 43.96 S0124705 51.00 S0124706 90.00 S0124707 90.00 S0124708 156.08 S0124709 189.00 S0124710 415.90 CHECK TOTAL: 1,212.54 09822717 I1306318 FedEx 398.92 H0002691 I1306433 Internal Revenue Service 139.21 H0002692 I1306436 Internal Revenue Service 32.56 FUND TOTAL: 1,974.29 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09822726 I1306347 Harbor Insurance Agency 3,619.11 FUND TOTAL: 3,619.11 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 655 - Insurance Agency Fund CHECK INVOICE VENDOR TOTAL 09822750 I1306313 TRICO 86,765.90 FUND TOTAL: 86,765.90 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 100 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 690 - Treasure Cove/Ocean Harbor S MSBU CHECK INVOICE VENDOR TOTAL W0000946 I1306430 Bank of America 112,004.21 I1306430 1,571.40 CHECK TOTAL: 113,575.61 FUND TOTAL: 113,575.61 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 101 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0008426 I1306239 PFM Asset Management LLC 4,722.11 !0008430 I1306319 Teamsters Local Union #769 2,060.00 !0008433 I1306323 United Way Of St Lucie County 185.00 !0008436 I1306429 Total Administrative Services 6,776.49 I1306429 799.99 CHECK TOTAL: 7,576.48 09822727 I1306295 Internal Revenue Service 25.00 09822728 I1306308 Internal Revenue Service 150.00 09822752 I1306390 US Dept of Education 31.05 09822753 I1306153 Weiner, Robin R 78.10 I1306154 149.07 I1306156 96.25 I1306157 74.25 I1306158 218.50 I1306159 252.89 CHECK TOTAL: 869.06 H0002688 I1306432 Fla Dept of State 6,123.46 H0002689 I1306434 Nationwide Retirement Solution 53,188.76 H0002690 I1306435 Internal Revenue Service 108,595.83 H0002691 I1306433 Internal Revenue Service 62,063.58 H0002692 I1306436 Internal Revenue Service 14,514.77 FUND TOTAL: 260,105.10 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 512000 Salaries 100 1,627.50 11102 512000 Salaries 100 1,611.35 11103 512000 Salaries 100 1,872.00 11104 512000 Salaries 100 1,849.60 11105 512000 Salaries 100 1,540.00 1210 512000 Salaries 100 10,376.95 514000 Overtime 100 123.17 515000 Special Pay 100 300.00 1225 512000 Salaries 100 8,565.33 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 13,990.40 515000 Special Pay 100 300.00 1320 512000 Salaries 100 6,088.34 1330 512000 Salaries 100 19,159.36 513000 Salaries-Part Time W/Benefits 100 1,531.60 515100 Special-Cell Phone Allowance 100 16.61 1350 512000 Salaries 100 4,120.00 1410 512000 Salaries 100 24,183.20 515000 Special Pay 100 300.00 1420 512000 Salaries 100 2,457.60 1515 512000 Salaries 100 1,484.40 1920 512000 Salaries 100 1,157.60 514000 Overtime 100 195.35 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 5,982.46 514000 Overtime 100 13.54 1926 512000 Salaries 100 915.20 513000 Salaries-Part Time W/Benefits 100 8,373.77 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 11,641.12 514000 Overtime 100 54.00 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 13,961.49 514000 Overtime 100 740.52 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 13,592.87 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 93,980.07 514000 Overtime 100 27.38 514000 Overtime 100 118.90 515100 Special-Cell Phone Allowance 100 276.90 2360 512000 Salaries 200 4,921.60 2510 512000 Salaries 200 4,804.67 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 9,888.00 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2920 513000 Salaries-Part Time W/Benefits 200 324.72 3715 512000 Salaries 300 20,484.89 515000 Special Pay 300 300.00 515100 Special-Cell Phone Allowance 300 44.30 3716 512000 Salaries 300 4,928.02 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 8,565.88 515100 Special-Cell Phone Allowance 300 18.46 3921 512000 Salaries 300 4,854.42 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 8,821.94 513000 Salaries-Part Time W/Benefits 500 1,783.66 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 11,080.60 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 52,371.73 513000 Salaries-Part Time W/Benefits 700 2,521.75 7210 512000 Salaries 700 25,253.70 512000 Salaries 75201 570.50 513000 Salaries-Part Time W/Benefits 700 2,273.56 514000 Overtime 700 9.82 515100 Special-Cell Phone Allowance 700 69.24 72101 512000 Salaries 700 7,218.91 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 43,364.86 512000 Salaries 7102 2,677.72 512000 Salaries 7106 2,868.00 512000 Salaries 7220 1,969.04 512000 Salaries 7910 480.00 512000 Salaries 7914 1,680.80 513000 Salaries-Part Time W/Benefits 700 395.55 513000 Salaries-Part Time W/Benefits 7102 1,323.21 513000 Salaries-Part Time W/Benefits 7914 532.57 514000 Overtime 700 256.40 515100 Special-Cell Phone Allowance 700 41.54 515100 Special-Cell Phone Allowance 7102 18.46 515100 Special-Cell Phone Allowance 7106 41.54 7511 512000 Salaries 700 10,775.22 514000 Overtime 700 17.56 515100 Special-Cell Phone Allowance 700 36.92 7912 512000 Salaries 700 4,137.41 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 496,825.02 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001450- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 454.40 513000 Salaries-Part Time W/Benefits 100 199.89 FUND TOTAL: 654.29 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001452- DEM RCMP 2012-2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 534.62 FUND TOTAL: 534.62 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,249.03 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 1,267.49 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,176.91 FUND TOTAL: 1,176.91 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,374.97 FUND TOTAL: 1,374.97 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,314.00 FUND TOTAL: 1,314.00 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001539- Safe Routes to School Program ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 657.34 513000 Salaries-Part Time W/Benefits 100 199.89 FUND TOTAL: 857.23 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,426.37 FUND TOTAL: 1,426.37 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001545- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 293.05 FUND TOTAL: 293.05 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001546- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 293.05 FUND TOTAL: 293.05 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001547- 112 MPO FHWA Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 7,408.14 513000 Salaries-Part Time W/Benefits 100 488.62 FUND TOTAL: 7,896.76 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001549- Community Services Block Grant 2013 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,041.26 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 1,050.49 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 324.74 FUND TOTAL: 324.74 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 37,492.42 FUND TOTAL: 37,492.42 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 40,835.73 514000 Overtime 400 39.72 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 40,930.83 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 12,271.94 514000 Overtime 400 51.63 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 12,342.03 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,388.84 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,000.30 515000 Special Pay 400 300.00 FUND TOTAL: 15,730.68 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 24,196.35 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 5,010.20 1515 512000 Salaries 100 1,484.40 2415 512000 Salaries 200 16,499.25 3920 512000 Salaries 1924 1,726.30 512000 Salaries 300 5,307.90 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 600 4,120.81 513000 Salaries-Part Time W/Benefits 600 875.20 514000 Overtime 600 842.56 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 60,141.43 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.51 3725 512000 Salaries 300 9,136.78 514000 Overtime 300 841.02 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 11,095.69 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 102812- Paradise Park Stormwater Ph 3 ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103606 5,678.90 514000 Overtime 103606 52.49 FUND TOTAL: 5,731.39 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 6,058.48 514000 Overtime 100 80.41 2120 512000 Salaries 200 53,953.07 513000 Salaries-Part Time W/Benefits 200 1,971.94 513100 Salaries-Temporary Employees 200 912.18 514000 Overtime 200 9,693.76 515100 Special-Cell Phone Allowance 200 78.46 2360 512000 Salaries 200 17,371.41 512000 Salaries 2053 2,146.40 513000 Salaries-Part Time W/Benefits 2053 549.60 513000 Salaries-Part Time W/Benefits 2054 1,099.20 712 512000 Salaries 1645 5,429.60 512000 Salaries 1647 2,087.20 513000 Salaries-Part Time W/Benefits 1647 6,969.94 514000 Overtime 1645 282.70 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 108,739.73 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 961.55 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 970.78 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 30,865.56 514000 Overtime 200 6,167.90 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 37,042.69 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 9,038.13 FUND TOTAL: 9,038.13 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4910 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 18.46 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 130113- FTA 5307 FY2011 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 2,067.37 FUND TOTAL: 2,067.37 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 130114- FTA 5307 FY 2013 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 1,300.00 FUND TOTAL: 1,300.00 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,544.24 513000 Salaries-Part Time W/Benefits 400 559.50 514000 Overtime 400 74.89 FUND TOTAL: 11,178.63 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 6,811.20 515100 Special-Cell Phone Allowance 600 18.46 6233 512000 Salaries 600 11,644.80 514000 Overtime 600 54.73 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 11,381.83 513000 Salaries-Part Time W/Benefits 600 355.67 514000 Overtime 600 4.74 FUND TOTAL: 30,294.51 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 1,523.20 FUND TOTAL: 1,523.20 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,092.00 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,110.46 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 3,145.85 FUND TOTAL: 3,145.85 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,183.42 FUND TOTAL: 3,183.42 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,671.22 7270 512000 Salaries 700 1,248.80 514000 Overtime 700 11.71 FUND TOTAL: 5,931.73 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 185012- FHFA SHIP 2010-2011 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 382.67 FUND TOTAL: 382.67 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 189105- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 255.07 FUND TOTAL: 255.07 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 189106- FY 2011 Home Consortium ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,288.10 FUND TOTAL: 2,288.10 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 283.53 FUND TOTAL: 283.53 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 16,000.27 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 16,023.35 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 45,170.68 514000 Overtime 300 1,587.53 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 46,855.13 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,223.78 513000 Salaries-Part Time W/Benefits 700 710.17 514000 Overtime 700 7.22 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 3,425.34 513000 Salaries-Part Time W/Benefits 700 2,115.79 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 14,537.68 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,477.32 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 4,514.24 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 665.16 FUND TOTAL: 665.16 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,075.93 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 7,112.85 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 582.57 3602 512000 Salaries 300 568.55 FUND TOTAL: 1,151.12 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 425.68 3602 512000 Salaries 300 682.19 FUND TOTAL: 1,107.87 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 19,320.83 FUND TOTAL: 19,320.83 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,373.70 FUND TOTAL: 2,373.70 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,472.21 515100 Special-Cell Phone Allowance 100 1.85 FUND TOTAL: 1,474.06 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR PAYROLL LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,388.75 FUND TOTAL: 2,388.75 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 327,884.68 496,825.02 001450 FCTD Planning Grant 49.73 654.29 001451 FDEM Emergency Preparedness FY 13 3,541.45 0.00 001452 DEM RCMP 2012-2013 345.87 534.62 001512 Neighborhood Stabilization Program 1,304.31 1,267.49 001519 CDBG FY 2008 Disaster Recovery 228,847.48 1,176.91 001533 Energy Efficiency & Conservation Bl 100,000.00 0.00 001534 Metropolitan Planning/Section 5303 103.83 1,374.97 001538 HUD Neighborhood Stab 3 31,435.42 1,314.00 001539 Safe Routes to School Program 214.24 857.23 001544 CDBG Disaster Recov Enhanc Prog 7,234.95 1,426.37 001545 HUD Shelter Plus Care Grant 80.75 293.05 001546 HUD Shelter Plus Care Grant 4,692.34 293.05 001547 112 MPO FHWA Planning Grant 2,634.05 7,896.76 001548 Emergency Mgt Preparedness 2013 1,357.13 0.00 001549 Community Services Block Grant 2013 644.30 1,050.49 001550 HUD Shelter Plus Care 24.12 324.74 101 Transportation Trust Fund 10,510.37 37,492.42 101002 Transportation Trust/80% Constitut 38,770.61 40,930.83 101003 Transportation Trust/Local Option 13,024.67 12,342.03 101004 Transportation Trust/County Fuel Tx 3,648.69 15,730.68 101006 Transportation Trust/Impact Fees 61,612.31 0.00 102 Unincorporated Services Fund 8,877.93 60,141.43 102001 Drainage Maintenance MSTU 28,871.85 11,095.69 102812 Paradise Park Stormwater Ph 3 2,031.47 5,731.39 107 Fine & Forfeiture Fund 196,600.88 108,739.73 107001 Fine & Forfeiture Fund-Wireless Sur 123.42 970.78 107002 Fine & Forfeiture Fund-E911 Surchar 2,727.91 37,042.69 107003 Fine & Forfeiture Fund-800 Mhz Oper 117.40 0.00 107006 F&F Fund-Court Related Technology 17,288.55 9,038.13 115 Sheraton Plaza Fund 640.76 0.00 118 Paradise Park Fund 887.48 0.00 121 Blakely Subdivision Fund 89.83 0.00 129 Parks MSTU Fund 50,098.19 0.00 130 SLC Public Transit MSTU 1.34 18.46 130112 FTA 5316 Job Access and reverse com 22,319.27 0.00 130113 FTA 5307 FY2011 150.46 2,067.37 130114 FTA 5307 FY 2013 99.45 1,300.00 140 Airport Fund 11,504.51 11,178.63 140001 Port Fund 34.31 0.00 140369 FDOT Taylor Crk Perm. Spoil Site Co 11,325.00 0.00 140373 Terminal/Customs Apron Rehab 157,837.54 0.00 150 Impact Fee Collections 110.77 1,523.20 160 Plan Maintenance RAD Fund 383.06 3,110.46 183 Ct Administrator-19th Judicial Cir 1,778.79 3,145.85 183001 Ct Administrator-Arbitration/Mediat 420.00 0.00 183004 Ct Admin.- Teen Court 2,748.06 3,183.42 185012 FHFA SHIP 2010-2011 28.80 382.67 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 189103 Home Consortium FY 2010 20.36- 0.00 189105 HUD Housing Counseling Grant 2,309.78 255.07 189106 FY 2011 Home Consortium 21,516.96 2,288.10 189203 Hardest Hit fund Advisor Services 20.74 283.53 190 Sports Complex Fund 29,613.33 16,023.35 310001 Impact Fees-Library 2,036.93 0.00 316 County Capital 3,608.47 0.00 316001 5th Cent Fuel-Capital 12,016.57 0.00 318 County Capital-Transportation Bond 17,703.00 0.00 362 Sports Complex Improv Fund 2,632.13 0.00 401 Sanitary Landfill Fund 150,477.17 46,855.13 418 Golf Course Fund 12,964.44 14,537.68 451 S. Hutchinson Utilities Fund 20,324.85 4,514.24 458 SH Util-Renewal & Replacement Fund 1,083.61 665.16 471 No County Utility District-Operatin 100,046.44 7,112.85 478 No Cty Util Dist-Renewal & Replace 27,446.18 1,151.12 479 No Cty Util Dist-Capital Facilities 81.57 1,107.87 491 Building Code Fund 2,382.53 19,320.83 505 Health Insurance Fund 2,271.48 0.00 505001 Property/Casualty Insurance Fund 781,068.73 2,373.70 505002 Health Insurance Administration 1,368.65 1,474.06 611 Tourist Development Trust-Adv Fund 1,974.29 2,388.75 625 Law Library 3,619.11 0.00 655 Insurance Agency Fund 86,765.90 0.00 690 Treasure Cove/Ocean Harbor S MSBU 113,575.61 0.00 801 Bank Fund 260,105.10 0.00 GRAND TOTAL: 3,012,051.54 1,000,806.29 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 409,787.73 30,294.51 GRAND TOTAL: 409,787.73 30,294.51 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #20- 09-FEB-2013 TO 15-FEB-2013 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 4,748.55 5,931.73 GRAND TOTAL: 4,748.55 5,931.73 02/15/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 20- 09-FEB-2013 TO 15-FEB-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09822618 I1305621 Foot-Joy 67.95 I1305622 301.24 CHECK TOTAL: 369.19 FUND TOTAL: 369.19