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03/01/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008488 I1307134 DeVries, Ben 45.44 !0008492 I1307135 Outlaw, Faye 150.77 !0008498 I1306806 Dave Fixes Cars 29.75 I1306806 156.25 I1306806 56.40 I1306806 42.75 I1306806 160.35 I1306806 124.60 I1306806 19.75 I1306806 148.70 I1306806 37.10 I1306806 15.25 I1306806 366.30 I1306806 65.00 I1306806 47.10 I1306806 63.50 I1306806 29.75 I1306806 19.75 CHECK TOTAL: 1,382.30 !0008505 I1306750 Famoso Inc 29.96 I1306750 80.16 I1306750 29.96 I1306750 29.96 I1306751 442.91 I1306751 324.34 I1306751 418.50 I1306751 313.88 I1306752 422.11 I1306752 189.95 I1306752 738.68 I1306753 573.60 I1306754 458.88 I1306755 212.74 I1306755 467.33 I1306769 488.26 I1306770 483.21 I1306800 279.99 I1306801 590.17 I1306802 459.80 I1306804 582.92 CHECK TOTAL: 7,617.31 !0008509 I1306961 Glover Oil Co Inc 31,945.12 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008510 I1306827 Hennis Construction Co Inc 2,900.00 !0008512 I1306963 IntegraServ 1,817.00 !0008513 I1307055 J A Taylor Roofing Inc 2,950.00 !0008518 I1306878 Midwest Tape LLC 53.52 I1306883 306.64 I1306884 62.93 I1306886 255.96 I1306890 17.84 I1306894 71.94 I1306901 9.84 I1306911 571.63 CHECK TOTAL: 1,350.30 !0008521 I1306829 Plum Systems Inc. 100.00 !0008526 I1306818 Treasure Coast Courier Service 400.00 !0008527 I1306820 Treasure Coast Fryer Maintenan 400.00 I1306828 300.00 CHECK TOTAL: 700.00 !0008532 I1307007 Walsh Environmental Services I 87.50 I1307008 1,452.50 I1307008 35.00 I1307008 216.25 I1307009 175.00 CHECK TOTAL: 1,966.25 09822800 I1306914 Flordia Power & Light Company 3,870.21 I1306923 144.91 I1306927 4,049.11 I1307018 2,470.04 I1307019 989.93 I1307019 11,949.92 I1307020 236.69 I1307021 5,092.69 CHECK TOTAL: 28,803.50 09822801 I1306887 FPL Care to Share 1,059.24 I1306891 350.17 I1306892 621.00 I1306895 750.00 I1306897 438.09 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09822801 I1306898 - Continued 188.23 I1306900 714.38 I1306902 250.66 I1306903 212.67 CHECK TOTAL: 4,584.44 09822803 I1307039 Harry E Newbern 110.00 09822806 I1307133 Johnson, Kim 36.00 09822808 I1306853 Kitchen Cleaning Systems LLC 545.00 09822809 I1306974 Lanay Lloyd 280.57 09822812 I1306864 M.L. Wilson Company 22.45 09822813 I1307058 Martin Memorial Medical Center 1,335.04 09822815 I1306965 Regina Al-Ghoul 50.00 09822816 I1307084 Restocon Corporation 6,870.00 09822817 I1306856 Ricoh USA Inc 260.00 I1306857 547.45 I1306858 304.00 I1306858 112.76 I1306863 319.44 I1306929 1,647.00 CHECK TOTAL: 3,190.65 09822819 I1306865 Ross, Charles 65.00 I1306866 483.54 I1306867 111.91 I1306868 599.68 I1306869 309.59 I1306870 189.87 I1306871 109.84 I1306872 53.65 CHECK TOTAL: 1,923.08 09822820 I1307022 Sam's Club 15.00 I1307022 30.00 I1307022 85.00 I1307024 71.60 I1307025 48.05 CHECK TOTAL: 249.65 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09822821 I1307017 SES Corp 1,953.75 09822822 I1307081 Shubin & Bass P.A. 70.50 09822823 I1306840 St Lucie County Tax Collector 130.10 I1306841 34.02 CHECK TOTAL: 164.12 09822827 I1307061 Susan Collett 9.36 I1307061 144.00 I1307061 20.00 CHECK TOTAL: 173.36 09822828 I1306846 Swisher Hygiene Franchise Trus 27.05 I1306847 27.05 CHECK TOTAL: 54.10 09822829 I1306854 True Lines Inc 1,480.00 C0003952 I1307080 All County Lock & Key 423.50 C0003955 I1307071 Arts & Cultural Alliance Of St 1,160.00 C0003956 I1306989 Bill Shultz Chevrolet Inc 1,103.57 C0003958 I1306988 Brodart Company 18.63 C0003962 I1306784 Coffey Brothers Inc 131.38 C0003963 I1306773 Color Wheel Paint Mfg Co Inc 940.60 C0003965 I1306992 East Coast Recycling Inc 1,452.30 C0003969 I1307069 Florida Native LLC 3,150.00 C0003970 I1307041 Fort Pierce Alternator Service 35.10 I1307042 97.50 I1307044 46.50 I1307045 64.83 I1307046 83.00 I1307047 125.30 CHECK TOTAL: 452.23 C0003975 I1306771 Mobilwash LLC 285.00 I1306772 285.00 CHECK TOTAL: 570.00 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0003978 I1306794 Nestle Waters North America 1.89 I1307006 7.37 I1307121 1.89 I1307121 12.81 I1307122 1.69 I1307122 4.48 CHECK TOTAL: 30.13 C0003979 I1307079 NuCO2 LLC 37.25 C0003981 I1306946 Open Text Inc 1,890.00 C0003982 I1306996 OverDrive Inc 10,000.00 C0003984 I1306761 Power Pro-Tech Services Inc 100.00 C0003985 I1306785 Praxair Distribution Southeast 148.10 C0003987 I1307072 Protective Systems Inc 315.00 C0003989 I1306953 Rocket Car Wash 17.00 I1306954 17.00 I1306955 6.00 I1306998 15.00 CHECK TOTAL: 55.00 C0003990 I1306999 Sprint 28.29 I1307000 5,699.65 CHECK TOTAL: 5,727.94 C0003993 I1306991 Stuart Ice Inc 72.00 C0003994 I1306938 Sunrise Ford Co Inc 75.00 C0003997 I1306765 Toshiba Business Solutions (US 118.09 I1306766 25.32 CHECK TOTAL: 143.41 C0004000 I1306792 UniFirst Corporation 20.50 I1306792 20.50 CHECK TOTAL: 41.00 C0004003 I1306789 Winfield Solutions LLC 2,777.50 H0002695 I1307148 Internal Revenue Service 1,831.33 I1307148 428.29 CHECK TOTAL: 2,259.62 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL H0002697 I1307150 Internal Revenue Service 6,131.62 H0002701 I1307154 Internal Revenue Service 26,217.70 V0002519 I1307096 Florida City & County Manageme 320.00 V0002521 I1307098 Comcast of Colorado/Florida In 171.11 V0002522 I1307099 Folding Shutter Corporation 6,984.00 V0002523 I1307100 Softchoice Corp 10,950.00 V0002525 I1307102 St Lucie West Services Distric 650.93 V0002529 I1307106 St Lucie West Services Distric 639.59 V0002532 I1307108 AT&T 659.20 V0002537 I1307113 City of Port St Lucie 68.15 FUND TOTAL: 191,087.16 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0008501 I1307085 Economic Development Council o 25,000.00 FUND TOTAL: 25,000.00 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 001450- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL H0002697 I1307150 Internal Revenue Service 11.96 H0002701 I1307154 Internal Revenue Service 51.13 FUND TOTAL: 63.09 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 001451- FDEM Emergency Preparedness FY 13 CHECK INVOICE VENDOR TOTAL !0008487 I1307132 Daly, Thomas 163.00 C0003997 I1306956 Toshiba Business Solutions (US 58.07 FUND TOTAL: 221.07 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 001452- DEM RCMP 2012-2013 CHECK INVOICE VENDOR TOTAL C0004002 I1307065 Vero Beach Broadcasters LLC 1,750.00 I1307065 1,750.00 CHECK TOTAL: 3,500.00 H0002697 I1307150 Internal Revenue Service 6.37 H0002701 I1307154 Internal Revenue Service 27.24 FUND TOTAL: 3,533.61 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL C0003959 I1307030 Callaway & Price Inc 300.00 H0002697 I1307150 Internal Revenue Service 10.26 H0002701 I1307154 Internal Revenue Service 43.82 W0000947 I1307147 Title & Abstract Agency of Ame 26,000.00 I1307147 4,755.87- CHECK TOTAL: 21,244.13 FUND TOTAL: 21,598.21 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL !0008516 I1307059 Melvin Bush Construction Inc 18,679.28 09822799 I1307050 Dickerson Florida Inc 24,007.89 I1307050 216,070.97 I1307052 24,007.89- CREDIT MEMO CHECK TOTAL: 216,070.97 H0002697 I1307150 Internal Revenue Service 8.46 H0002701 I1307154 Internal Revenue Service 36.20 FUND TOTAL: 234,794.91 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL H0002697 I1307150 Internal Revenue Service 14.39 H0002701 I1307154 Internal Revenue Service 61.52 FUND TOTAL: 75.91 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL 09822800 I1307137 Flordia Power & Light Company 27.38 I1307138 8.28 I1307139 18.69 I1307140 14.30 I1307141 13.86 I1307142 15.19 I1307143 13.13 CHECK TOTAL: 110.83 C0003959 I1307035 Callaway & Price Inc 300.00 I1307036 300.00 I1307037 300.00 CHECK TOTAL: 900.00 H0002697 I1307150 Internal Revenue Service 23.54 H0002701 I1307154 Internal Revenue Service 100.74 V0002533 I1307109 City of Port St Lucie 9.84 FUND TOTAL: 1,144.95 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL H0002697 I1307150 Internal Revenue Service 11.43 H0002701 I1307154 Internal Revenue Service 48.91 FUND TOTAL: 60.34 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0008506 I1306962 Five-O Building Inspections In 395.00 H0002697 I1307150 Internal Revenue Service 19.42 H0002701 I1307154 Internal Revenue Service 83.00 FUND TOTAL: 497.42 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 001545- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL H0002697 I1307150 Internal Revenue Service 1.97 H0002701 I1307154 Internal Revenue Service 8.41 FUND TOTAL: 10.38 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 001546- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL H0002697 I1307150 Internal Revenue Service 1.53 H0002701 I1307154 Internal Revenue Service 6.54 FUND TOTAL: 8.07 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL H0002697 I1307150 Internal Revenue Service 114.48 H0002701 I1307154 Internal Revenue Service 489.50 FUND TOTAL: 603.98 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 001548- Emergency Mgt Preparedness 2013 CHECK INVOICE VENDOR TOTAL 09822800 I1306927 Flordia Power & Light Company 4,049.11 C0003987 I1307028 Protective Systems Inc 1,167.75 FUND TOTAL: 5,216.86 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 001549- Community Services Block Grant 2013 CHECK INVOICE VENDOR TOTAL H0002697 I1307150 Internal Revenue Service 24.00 H0002701 I1307154 Internal Revenue Service 102.57 FUND TOTAL: 126.57 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL H0002697 I1307150 Internal Revenue Service 1.97 H0002701 I1307154 Internal Revenue Service 8.41 FUND TOTAL: 10.38 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 001823- INTACT CHECK INVOICE VENDOR TOTAL 09822833 I1306986 Wynne Building Corporation 536.04 FUND TOTAL: 536.04 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL C0003954 I1307070 Ardaman & Associates Inc 567.00 H0002697 I1307150 Internal Revenue Service 511.97 H0002701 I1307154 Internal Revenue Service 2,189.09 FUND TOTAL: 3,268.06 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0008505 I1306767 Famoso Inc 4,970.47 I1306795 5,165.51 CHECK TOTAL: 10,135.98 !0008522 I1306830 Ranger Construction Industries 65.55 I1306831 96.90 I1306833 390.09 I1306835 876.26 CHECK TOTAL: 1,428.80 09822793 I1306838 Austin Tupler Trucking Inc 747.66 09822797 I1306848 CPM Mobile Welding Inc 133.20 09822800 I1306921 Flordia Power & Light Company 1,255.58 09822826 I1306836 Stewart Mining Industries Inc 171.05 C0003957 I1306776 Brian Thompson Tractor Co Inc 91.72 C0003961 I1306949 Cason's Auto & Truck 347.69 C0003967 I1306762 Everglades Farm Equip Co Inc 110.54 C0003968 I1306948 F L & L Environmental Inc 2,545.00 C0003970 I1307034 Fort Pierce Alternator Service 255.00 I1307040 58.94 CHECK TOTAL: 313.94 C0003977 I1306947 Nature's Keeper Inc 9,846.06 C0003991 I1307077 SSES Inc 456.67 C0003992 I1307078 St Lucie Battery & Tire Compan 8,536.74 C0003996 I1306777 Tiresoles of Broward 3,646.32 C0003998 I1307123 Total Truck Parts 183.37 I1307124 27.48 I1307125 31.76 I1307128 166.80- CREDIT MEMO CHECK TOTAL: 75.81 C0004000 I1306760 UniFirst Corporation 43.53 I1307001 43.53 CHECK TOTAL: 87.06 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL H0002697 I1307150 Internal Revenue Service 567.83 H0002701 I1307154 Internal Revenue Service 2,427.87 V0002517 I1307094 Kelly Tractor Co 215.26 FUND TOTAL: 43,140.78 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0008499 I1306807 DeAngelo Brothers Inc dba Aqua 1,447.00 I1306812 910.00 I1306812 1,376.00 CHECK TOTAL: 3,733.00 !0008505 I1306764 Famoso Inc 2,943.89 I1306793 2,919.51 CHECK TOTAL: 5,863.40 !0008523 I1306821 T & J Sod Service Inc 58.50 09822797 I1306844 CPM Mobile Welding Inc 1,976.48 I1306850 531.87 I1306851 877.36 CHECK TOTAL: 3,385.71 09822814 I1306855 Nortrax Inc 399.20 C0003961 I1306950 Cason's Auto & Truck 326.78 H0002697 I1307150 Internal Revenue Service 159.36 H0002701 I1307154 Internal Revenue Service 681.44 FUND TOTAL: 14,607.39 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0008505 I1306763 Famoso Inc 975.20 I1306791 938.63 CHECK TOTAL: 1,913.83 !0008508 I1306843 Ft Pierce Utility Authority 3,128.87 09822800 I1306919 Flordia Power & Light Company 5,123.90 H0002697 I1307150 Internal Revenue Service 212.91 H0002701 I1307154 Internal Revenue Service 910.35 FUND TOTAL: 11,289.86 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0008519 I1307012 Milestone Construction Group I 26,910.00 FUND TOTAL: 26,910.00 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0008504 I1307066 Equifax Credit Information Srv 20.00 !0008505 I1306797 Famoso Inc 449.46 !0008511 I1306832 Humane Society of St Lucie Cou 275.00 C0003978 I1306951 Nestle Waters North America 19.92 H0002697 I1307150 Internal Revenue Service 883.13 H0002701 I1307154 Internal Revenue Service 3,776.11 FUND TOTAL: 5,423.62 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0008503 I1306808 Environmental Land Development 3,520.00 !0008519 I1306815 Milestone Construction Group I 1,625.00 !0008525 I1306813 Technical Inspections Inc 26,500.00 09822800 I1306920 Flordia Power & Light Company 835.40 H0002697 I1307150 Internal Revenue Service 145.18 H0002701 I1307154 Internal Revenue Service 620.74 FUND TOTAL: 33,246.32 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL !0008523 I1307062 T & J Sod Service Inc 1,238.00 H0002697 I1307150 Internal Revenue Service 100.76 H0002701 I1307154 Internal Revenue Service 430.89 FUND TOTAL: 1,769.65 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0008505 I1306790 Famoso Inc 461.58 I1306790 598.80 CHECK TOTAL: 1,060.38 !0008510 I1306958 Hennis Construction Co Inc 570.00 I1306959 280.00 CHECK TOTAL: 850.00 09822800 I1306924 Flordia Power & Light Company 7,933.65 I1307019 79,717.17 CHECK TOTAL: 87,650.82 C0003978 I1307004 Nestle Waters North America 1.89 I1307004 12.25 I1307005 1.89 I1307005 14.84 CHECK TOTAL: 30.87 C0003983 I1306997 Pace Analytical Services Inc 417.50 C0003997 I1306796 Toshiba Business Solutions (US 31.55 I1306796 185.24 CHECK TOTAL: 216.79 H0002697 I1307150 Internal Revenue Service 1,329.29 H0002701 I1307154 Internal Revenue Service 5,683.97 V0002534 I1307110 Embarq Florida Inc 104.07 FUND TOTAL: 97,343.69 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL C0003990 I1306922 Sprint 1,258.00 H0002697 I1307150 Internal Revenue Service 13.59 H0002701 I1307154 Internal Revenue Service 58.10 V0002535 I1307111 AT&T 2,639.00 FUND TOTAL: 3,968.69 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002697 I1307150 Internal Revenue Service 631.14 H0002701 I1307154 Internal Revenue Service 2,698.62 FUND TOTAL: 3,329.76 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09822792 I1306893 AT&T 2,445.91 I1306899 1,258.26 I1306913 417.96 CHECK TOTAL: 4,122.13 09822800 I1306927 Flordia Power & Light Company 2,012.55 FUND TOTAL: 6,134.68 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL C0003980 I1306774 Office Products & Service Inc 101.02 I1306995 152.93 CHECK TOTAL: 253.95 H0002697 I1307150 Internal Revenue Service 127.60 H0002701 I1307154 Internal Revenue Service 545.62 FUND TOTAL: 927.17 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0008520 I1306930 Musco Corporation 2,200.00 I1306931 3,300.00 I1306932 44,657.00 I1306933 85,633.50 I1306934 49,712.00 I1306935 630.00 I1306936 19,674.40 I1306937 770.00 I1306939 70,584.30 I1306940 13,029.05 I1306941 4,907.80 I1306945 2,635.77 I1306945 164.80 I1306945 243.52 I1306945 10,041.95 I1306945 3,010.00 I1306945 1,323.55 CHECK TOTAL: 312,517.64 09822832 I1307063 Wesco Turf Supply Inc 26,765.00 FUND TOTAL: 339,282.64 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL H0002697 I1307150 Internal Revenue Service 28.78 H0002701 I1307154 Internal Revenue Service 123.06 FUND TOTAL: 151.84 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 130114- FTA 5307 FY 2013 CHECK INVOICE VENDOR TOTAL H0002697 I1307150 Internal Revenue Service 18.82 H0002701 I1307154 Internal Revenue Service 80.47 FUND TOTAL: 99.29 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0008505 I1306803 Famoso Inc 373.47 I1306816 344.99 CHECK TOTAL: 718.46 !0008517 I1307089 Michael Baker Jr Inc 5,861.00 I1307090 11,873.60 I1307091 13,998.25 I1307092 7,694.25 CHECK TOTAL: 39,427.10 09822800 I1306912 Flordia Power & Light Company 69.25 C0003978 I1307120 Nestle Waters North America 3.78 H0002697 I1307150 Internal Revenue Service 155.68 H0002701 I1307154 Internal Revenue Service 665.64 FUND TOTAL: 41,039.91 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 140139- FAA Wildlife Hazard Assessment CHECK INVOICE VENDOR TOTAL !0008517 I1306837 Michael Baker Jr Inc 3,700.24 FUND TOTAL: 3,700.24 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 140368- FDOT - Taxiway C Rehabilitation CHECK INVOICE VENDOR TOTAL 09822791 I1307087 AECOM Technical Services Inc 27,672.50 FUND TOTAL: 27,672.50 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 140369- FDOT Taylor Crk Perm. Spoil Site Co CHECK INVOICE VENDOR TOTAL 09822802 I1306971 Guettler Brothers Construction 39,463.80 I1306971 355,174.20 I1306972 39,463.80- CREDIT MEMO CHECK TOTAL: 355,174.20 FUND TOTAL: 355,174.20 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 140370- Taylor Creek Dredging-Phase 2 CHECK INVOICE VENDOR TOTAL !0008500 I1306817 Dunkelberger Engineering & Tes 2,612.50 FUND TOTAL: 2,612.50 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 140372- FDOT Term/Cus Fac Ren Phs 1 CHECK INVOICE VENDOR TOTAL !0008517 I1307086 Michael Baker Jr Inc 1,633.43 I1307088 1,772.67 CHECK TOTAL: 3,406.10 FUND TOTAL: 3,406.10 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK INVOICE VENDOR TOTAL C0003959 I1307117 Callaway & Price Inc 2,000.00 FUND TOTAL: 2,000.00 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 140378- FDOT Wildlife Hazard Assessment CHECK INVOICE VENDOR TOTAL !0008517 I1306837 Michael Baker Jr Inc 411.14 FUND TOTAL: 411.14 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09822796 I1306814 Community Land Title & Researc 100.00 09822823 I1306834 St Lucie County Tax Collector 7.85 C0003960 I1306781 Casco Rental LLC 395.00 C0003964 I1306775 Decks & Docks Lumber Company I 248.04 I1306786 179.36 CHECK TOTAL: 427.40 C0003972 I1307116 Lewis Longman & Walker PA 3,095.19 C0003988 I1306778 Reddy Ice 19.98 I1306778 79.92 CHECK TOTAL: 99.90 C0004000 I1306758 UniFirst Corporation 36.08 I1306758 31.57 I1306758 4.42 I1306758 10.53 CHECK TOTAL: 82.60 H0002697 I1307150 Internal Revenue Service 463.84 H0002701 I1307154 Internal Revenue Service 1,983.28 V0002518 I1307095 Verizon Wireless 66.35 FUND TOTAL: 6,721.41 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002697 I1307150 Internal Revenue Service 10.42 H0002701 I1307154 Internal Revenue Service 44.56 FUND TOTAL: 54.98 3/01/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0008491 I1307060 Myers, Kurt 36.00 !0008495 I1306987 Wilson, Erik J 115.26 !0008532 I1307007 Walsh Environmental Services I 87.50 C0003987 I1307028 Protective Systems Inc 1,000.00 C0003997 I1306956 Toshiba Business Solutions (US 185.24 H0002697 I1307150 Internal Revenue Service 42.65 H0002701 I1307154 Internal Revenue Service 182.39 FUND TOTAL: 1,649.04 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 162 - Tourism Dev-5th Cent CHECK INVOICE VENDOR TOTAL !0008529 I1306819 UDT/Seal Museum Association In 7,632.08 FUND TOTAL: 7,632.08 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL 09822816 I1307084 Restocon Corporation 11,602.20 C0003986 I1307136 Precision Air Systems Inc 24,999.00 FUND TOTAL: 36,601.20 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0008505 I1306798 Famoso Inc 439.20 C0003971 I1307067 Interstate Express 359.75 I1307068 359.75 CHECK TOTAL: 719.50 C0003978 I1307029 Nestle Waters North America 10.35 I1307032 8.36 I1307033 274.17 CHECK TOTAL: 292.88 H0002697 I1307150 Internal Revenue Service 42.45 H0002701 I1307154 Internal Revenue Service 181.54 V0002520 I1307097 Comcast of Colorado/Florida In 182.60 FUND TOTAL: 1,858.17 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0008490 I1307011 Mirka, Judy 40.00 09822810 I1307010 Lazarus, Lucille A 80.00 FUND TOTAL: 120.00 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0008489 I1306810 Gizze, Theresa A 640.00 !0008493 I1306849 Sargavakian, Carrie A 703.00 I1307129 164.13 CHECK TOTAL: 867.13 09822794 I1306809 Barber, Jacqueline K 480.00 H0002697 I1307150 Internal Revenue Service 43.55 H0002701 I1307154 Internal Revenue Service 186.19 FUND TOTAL: 2,216.87 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0008486 I1307130 Bouchard, Richard 108.00 !0008497 I1307038 Coastal Technology Corporation 127,427.22 C0003972 I1306768 Lewis Longman & Walker PA 1,973.72 C0004000 I1306758 UniFirst Corporation 4.51 H0002697 I1307150 Internal Revenue Service 94.08 H0002701 I1307154 Internal Revenue Service 402.31 FUND TOTAL: 130,009.84 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 184215- DEP Ft Pierce Shore Protection 2012 CHECK INVOICE VENDOR TOTAL !0008524 I1306822 Taylor Engineering Inc 67,290.00 FUND TOTAL: 67,290.00 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 184217- S SLC Beach Rest 13SL1 CHECK INVOICE VENDOR TOTAL !0008497 I1307038 Coastal Technology Corporation 98,067.78 FUND TOTAL: 98,067.78 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL 09822824 I1306957 St Lucie Title Services Inc 75.00 H0002697 I1307150 Internal Revenue Service 5.05 H0002701 I1307154 Internal Revenue Service 21.60 FUND TOTAL: 101.65 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 187 - Boating Improvement Projects CHECK INVOICE VENDOR TOTAL !0008496 I1306845 City of Fort Pierce 9,444.71 FUND TOTAL: 9,444.71 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002697 I1307150 Internal Revenue Service 25.40 H0002701 I1307154 Internal Revenue Service 108.63 FUND TOTAL: 134.03 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL !0008494 I1306852 Smith, Brittany 36.00 H0002697 I1307150 Internal Revenue Service 22.77 H0002701 I1307154 Internal Revenue Service 97.40 FUND TOTAL: 156.17 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL H0002697 I1307150 Internal Revenue Service 4.56 H0002701 I1307154 Internal Revenue Service 19.49 FUND TOTAL: 24.05 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0008505 I1306788 Famoso Inc 2,007.60 I1306788 1,477.02 CHECK TOTAL: 3,484.62 !0008507 I1306826 Florida Golf Service Unlimited 3,300.00 !0008530 I1306824 United Refrigeration Inc 15.37 I1306825 55.44 CHECK TOTAL: 70.81 09822817 I1306861 Ricoh USA Inc 113.13 09822820 I1307026 Sam's Club 837.72 09822825 I1306842 Sterling Facility Services LLC 390.00 C0003978 I1307118 Nestle Waters North America 22.69 I1307119 2.09 CHECK TOTAL: 24.78 H0002697 I1307150 Internal Revenue Service 272.48 H0002701 I1307154 Internal Revenue Service 1,165.05 V0002526 I1307103 St Lucie West Services Distric 216.82 V0002527 I1307104 St Lucie West Services Distric 1,194.39 V0002528 I1307105 St Lucie West Services Distric 1,455.44 FUND TOTAL: 12,525.24 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0008518 I1306874 Midwest Tape LLC 210.60 I1306875 31.18 I1306876 259.60 I1306877 259.33 I1306879 184.00 I1306880 31.18 I1306881 31.19 I1306882 398.80 I1306884 113.03 I1306885 121.17 I1306888 41.84 I1306889 52.68 I1306890 17.84 I1306894 597.13 I1306896 70.20 I1306904 49.20 I1306906 41.84 I1306908 164.88 I1306911 1,056.28 I1306915 456.32 I1306918 328.63 CHECK TOTAL: 4,516.92 C0003958 I1306988 Brodart Company 1,629.00 I1306988 18.59 I1306988 370.30 I1306988 279.88 I1306988 811.75 I1306988 24.25 I1306988 1,623.67 I1306988 1,060.05 I1306988 2,910.15 I1306988 4,748.08 I1306988 502.04 I1306988 216.66 I1306988 17.02 I1306988 1,158.75 I1306988 1,444.03 I1306988 1,015.32 I1306988 509.60 CHECK TOTAL: 18,339.14 V0002531 I1307114 MT Library Services 6,771.00 FUND TOTAL: 29,627.06 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 310002- Impact Fees-Parks CHECK INVOICE VENDOR TOTAL !0008515 I1307027 Kimley Horn and Associates Inc 3,650.00 FUND TOTAL: 3,650.00 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL V0002516 I1307093 Ring Power Corporation 13,000.00 FUND TOTAL: 13,000.00 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL !0008515 I1307014 Kimley Horn and Associates Inc 32,938.81 I1307014 476.90 I1307015 29,500.90 CHECK TOTAL: 62,916.61 09822807 I1307056 Johnson-Davis Inc 39,229.68 I1307056 2,064.72 I1307057 2,064.72- CREDIT MEMO CHECK TOTAL: 39,229.68 FUND TOTAL: 102,146.29 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0008500 I1307016 Dunkelberger Engineering & Tes 420.00 !0008502 I1307053 Engineering Design & Construct 9,700.00 !0008515 I1307013 Kimley Horn and Associates Inc 34,454.06 I1307013 20,795.00 CHECK TOTAL: 55,249.06 !0008519 I1307012 Milestone Construction Group I 1,881.00 09822799 I1307043 Dickerson Florida Inc 3,955.05 I1307043 75,145.99 I1307048 3,955.05- CREDIT MEMO CHECK TOTAL: 75,145.99 FUND TOTAL: 142,396.05 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 362 - Sports Complex Improv Fund CHECK INVOICE VENDOR TOTAL 09822818 I1306960 Rosentraub, Mark S 18,000.00 FUND TOTAL: 18,000.00 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0008505 I1306756 Famoso Inc 458.80 I1306780 9,596.31 I1306780 275.28 I1306787 8,511.83 CHECK TOTAL: 18,842.22 !0008509 I1306969 Glover Oil Co Inc 23,258.30 I1306970 2,576.48 CHECK TOTAL: 25,834.78 !0008523 I1306749 T & J Sod Service Inc 2,106.00 09822800 I1306917 Flordia Power & Light Company 9,565.44 C0003953 I1307073 Apple Machine & Supply Co 64.91 C0003966 I1306990 Electronic Maintenance & Commu 97.50 C0003973 I1306993 Meeks Plumbing Inc 625.00 I1306993 625.00 CHECK TOTAL: 1,250.00 C0003996 I1307074 Tiresoles of Broward 242.67 I1307075 25.00 CHECK TOTAL: 267.67 C0003999 I1307115 Tri-County Towing & Recovery 45.00 C0004000 I1307003 UniFirst Corporation 105.63 I1307003 63.11 CHECK TOTAL: 168.74 C0004001 I1307076 Varsity Sport Shop 7.00 H0002697 I1307150 Internal Revenue Service 639.18 H0002701 I1307154 Internal Revenue Service 2,733.03 V0002524 I1307101 City of Port St Lucie 683.21 FUND TOTAL: 62,304.68 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0008505 I1306757 Famoso Inc 1,426.24 I1306799 636.30 CHECK TOTAL: 2,062.54 !0008532 I1306985 Walsh Environmental Services I 80.00 I1306985 80.00 CHECK TOTAL: 160.00 09822798 I1306839 De Lage Landen Financial Servi 11,366.40 09822817 I1306859 Ricoh USA Inc 0.66 C0003990 I1306964 Sprint 359.99 C0004000 I1307002 UniFirst Corporation 2.50 I1307002 21.32 CHECK TOTAL: 23.82 H0002696 I1307149 American Express Travel Relate 543.04 H0002697 I1307150 Internal Revenue Service 203.45 H0002701 I1307154 Internal Revenue Service 869.87 FUND TOTAL: 15,589.77 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09822800 I1306925 Flordia Power & Light Company 10,860.26 09822817 I1306860 Ricoh USA Inc 40.00 C0003976 I1306942 My Receptionist Inc 45.00 H0002697 I1307150 Internal Revenue Service 62.97 H0002701 I1307154 Internal Revenue Service 269.26 FUND TOTAL: 11,277.49 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002697 I1307150 Internal Revenue Service 9.09 H0002701 I1307154 Internal Revenue Service 38.84 FUND TOTAL: 47.93 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0008514 I1306926 Joseph E Smith Clerk of Circu 95.00 09822800 I1306905 Flordia Power & Light Company 372.40 I1306907 4,753.66 I1306909 4,419.91 I1306910 31.68 CHECK TOTAL: 9,577.65 09822817 I1306860 Ricoh USA Inc 200.00 I1306860 23.21 I1306860 2.63 CHECK TOTAL: 225.84 C0003976 I1306942 My Receptionist Inc 45.00 C0003995 I1306943 SVI Systems Inc 25.00 I1306944 30.00 CHECK TOTAL: 55.00 C0004000 I1306952 UniFirst Corporation 3.60 H0002697 I1307150 Internal Revenue Service 99.53 H0002701 I1307154 Internal Revenue Service 425.58 V0002530 I1307107 AT&T 215.27 I1307107 82.96 I1307107 30.78 CHECK TOTAL: 329.01 FUND TOTAL: 10,856.21 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0002697 I1307150 Internal Revenue Service 16.57 H0002701 I1307154 Internal Revenue Service 70.70 FUND TOTAL: 87.27 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002697 I1307150 Internal Revenue Service 14.53 H0002701 I1307154 Internal Revenue Service 62.32 FUND TOTAL: 76.85 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL H0002697 I1307150 Internal Revenue Service 262.72 H0002701 I1307154 Internal Revenue Service 1,123.36 FUND TOTAL: 1,386.08 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0008533 I1307144 Blue Cross and Blue Shield of 317.41 I1307144 903.66 I1307144 3,051.34 I1307144 11,718.81 I1307144 85,435.22 I1307144 253.13 I1307144 66,677.14 I1307144 3,676.11 I1307144 66,064.88 I1307145 7,635.27 I1307145 10,005.22 I1307145 2,908.58 I1307145 7,434.33 I1307145 16,509.05 I1307145 654.27 I1307145 38,438.71 I1307145 99,043.00 I1307145 740.78 CHECK TOTAL: 421,466.91 09822795 I1306966 Colonial Life & Accident 166.60 I1306967 152.60 CHECK TOTAL: 319.20 09822811 I1306973 Liberty National Life Ins 962.25 09822817 I1306862 Ricoh USA Inc 267.02 FUND TOTAL: 423,015.38 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL H0002697 I1307150 Internal Revenue Service 34.51 H0002701 I1307154 Internal Revenue Service 147.54 FUND TOTAL: 182.05 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL H0002697 I1307150 Internal Revenue Service 40.26 H0002701 I1307154 Internal Revenue Service 172.14 FUND TOTAL: 212.40 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0008528 I1306811 Treasure Coast Sports Commissi 7,500.00 C0003974 I1306779 Miles Media Group LLLP 576.00 I1306994 580.00 CHECK TOTAL: 1,156.00 H0002697 I1307150 Internal Revenue Service 32.31 H0002701 I1307154 Internal Revenue Service 138.14 V0002536 I1307112 Time Inc Lifestyle Group 5,892.00 FUND TOTAL: 14,718.45 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 666 - SLC Economic Development Trust Fund CHECK INVOICE VENDOR TOTAL !0008501 I1307085 Economic Development Council o 25,000.00 FUND TOTAL: 25,000.00 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0008531 I1306928 United Way Of St Lucie County 15.00 I1306983 185.00 CHECK TOTAL: 200.00 !0008534 I1307146 Total Administrative Services 799.99 I1307146 100.00 I1307146 6,839.00 CHECK TOTAL: 7,738.99 09822804 I1306976 Internal Revenue Service 25.00 09822805 I1306975 Internal Revenue Service 150.00 09822830 I1306984 US Dept of Education 31.05 09822831 I1306977 Weiner, Robin R 78.10 I1306978 149.07 I1306979 96.25 I1306980 74.25 I1306981 218.50 I1306982 252.89 CHECK TOTAL: 869.06 H0002695 I1307148 Internal Revenue Service 4,195.93 I1307148 428.29 I1307148 1,831.33 CHECK TOTAL: 6,455.55 H0002697 I1307150 Internal Revenue Service 13,709.81 H0002698 I1307151 Nationwide Retirement Solution 27,498.76 H0002699 I1307152 Internal Revenue Service 100,483.73 H0002700 I1307153 Fla Dept of State 6,123.46 H0002701 I1307154 Internal Revenue Service 58,620.88 FUND TOTAL: 221,906.29 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-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 14,805.91 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,565.33 514000 Overtime 100 103.89 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 13,990.40 1320 512000 Salaries 100 6,099.34 1330 512000 Salaries 100 7,408.98 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 1420 512000 Salaries 100 2,457.60 1515 512000 Salaries 100 1,484.40 1920 512000 Salaries 100 1,157.60 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 5,978.40 1926 512000 Salaries 100 918.06 513000 Salaries-Part Time W/Benefits 100 8,347.59 514000 Overtime 100 8.58 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 10,009.43 514000 Overtime 100 54.00 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 13,841.35 514000 Overtime 100 40.41 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 13,588.60 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 59,507.98 514000 Overtime 100 30.56 514000 Overtime 100 128.64 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 513000 Salaries-Part Time W/Benefits 200 214.72 3715 512000 Salaries 300 9,321.11 515100 Special-Cell Phone Allowance 300 36.92 3716 512000 Salaries 300 4,928.02 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3716 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 8,565.89 515100 Special-Cell Phone Allowance 300 18.46 3921 512000 Salaries 300 4,283.60 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 8,821.93 513000 Salaries-Part Time W/Benefits 500 1,429.52 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 10,883.35 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 52,049.96 513000 Salaries-Part Time W/Benefits 700 2,506.60 7210 512000 Salaries 700 25,369.41 512000 Salaries 75201 570.50 513000 Salaries-Part Time W/Benefits 700 3,012.75 514000 Overtime 700 1,355.70 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 44,099.95 512000 Salaries 7102 2,677.72 512000 Salaries 7106 2,868.00 512000 Salaries 7220 1,969.05 512000 Salaries 7910 480.14 512000 Salaries 7914 1,680.66 513000 Salaries-Part Time W/Benefits 7102 1,535.96 513000 Salaries-Part Time W/Benefits 7914 494.52 514000 Overtime 700 140.79 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 10,756.99 514000 Overtime 700 55.92 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: 440,449.97 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 001450- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 628.76 513000 Salaries-Part Time W/Benefits 100 199.89 FUND TOTAL: 828.65 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 001452- DEM RCMP 2012-2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 450.85 FUND TOTAL: 450.85 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 704.58 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 723.04 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 606.91 FUND TOTAL: 606.91 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 982.33 513000 Salaries-Part Time W/Benefits 100 22.21 FUND TOTAL: 1,004.54 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,665.11 FUND TOTAL: 1,665.11 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 001539- Safe Routes to School Program ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 771.66 513000 Salaries-Part Time W/Benefits 100 22.21 FUND TOTAL: 793.87 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,409.25 FUND TOTAL: 1,409.25 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 001545- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 139.77 FUND TOTAL: 139.77 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 001546- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 108.71 FUND TOTAL: 108.71 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 001547- 112 MPO FHWA Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 7,512.10 513000 Salaries-Part Time W/Benefits 100 644.09 FUND TOTAL: 8,156.19 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 001549- Community Services Block Grant 2013 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,828.92 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 1,838.15 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 139.77 FUND TOTAL: 139.77 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 36,859.91 514000 Overtime 400 228.56 FUND TOTAL: 37,088.47 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 40,114.40 514000 Overtime 400 760.68 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 40,930.46 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 11,604.02 514000 Overtime 400 62.06 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 11,684.54 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,388.83 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,000.30 FUND TOTAL: 15,430.67 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 26,714.20 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 4,999.20 1515 512000 Salaries 100 1,484.40 2415 512000 Salaries 200 17,651.07 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 4,203.40 513000 Salaries-Part Time W/Benefits 600 962.72 514000 Overtime 600 457.86 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 63,585.51 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.51 3725 512000 Salaries 300 9,507.26 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 10,625.15 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 102812- Paradise Park Stormwater Ph 3 ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103606 7,456.30 FUND TOTAL: 7,456.30 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 6,052.80 514000 Overtime 100 68.01 2120 512000 Salaries 200 45,446.78 513000 Salaries-Part Time W/Benefits 200 2,257.78 513100 Salaries-Temporary Employees 200 621.18 514000 Overtime 200 5,185.68 515100 Special-Cell Phone Allowance 200 78.46 2360 512000 Salaries 200 17,371.40 512000 Salaries 2053 2,146.40 513000 Salaries-Part Time W/Benefits 2053 549.60 513000 Salaries-Part Time W/Benefits 2054 1,154.16 712 512000 Salaries 1645 5,429.60 512000 Salaries 1647 2,087.20 513000 Salaries-Part Time W/Benefits 1647 6,532.39 514000 Overtime 1645 137.22 514000 Overtime 1647 101.96 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 95,276.00 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-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 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 36,726.36 514000 Overtime 200 8,667.24 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 45,402.83 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-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 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 2,067.37 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 2,085.83 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 130114- FTA 5307 FY 2013 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 1,304.06 514000 Overtime 400 6.09 FUND TOTAL: 1,310.15 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,529.27 513000 Salaries-Part Time W/Benefits 400 559.50 514000 Overtime 400 74.89 FUND TOTAL: 11,163.66 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 9,772.75 512000 Salaries 6905 23.54 515100 Special-Cell Phone Allowance 600 18.46 6233 512000 Salaries 600 11,644.80 514000 Overtime 600 5.52 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 11,421.08 513000 Salaries-Part Time W/Benefits 600 350.25 514000 Overtime 600 11.50 FUND TOTAL: 33,270.98 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 761.60 FUND TOTAL: 761.60 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-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 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 3,145.85 FUND TOTAL: 3,145.85 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,183.42 FUND TOTAL: 3,183.42 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,671.22 7270 512000 Salaries 700 2,076.00 FUND TOTAL: 6,747.22 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 185012- FHFA SHIP 2010-2011 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 356.97 FUND TOTAL: 356.97 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 189105- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,819.06 FUND TOTAL: 1,819.06 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 189106- FY 2011 Home Consortium ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,634.66 FUND TOTAL: 1,634.66 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 327.14 FUND TOTAL: 327.14 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 15,968.00 514000 Overtime 75201 3,633.79 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 19,624.87 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 44,635.32 514000 Overtime 300 1,201.31 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 45,933.55 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,220.80 513000 Salaries-Part Time W/Benefits 700 725.28 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 3,425.34 513000 Salaries-Part Time W/Benefits 700 2,117.23 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 14,544.03 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,477.34 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 4,514.26 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 662.40 FUND TOTAL: 662.40 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,084.20 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 7,121.12 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 641.75 3602 512000 Salaries 300 565.78 FUND TOTAL: 1,207.53 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 363.70 3602 512000 Salaries 300 682.23 FUND TOTAL: 1,045.93 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 18,614.26 FUND TOTAL: 18,614.26 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,373.52 515100 Special-Cell Phone Allowance 100 33.23 FUND TOTAL: 2,406.75 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,940.22 515100 Special-Cell Phone Allowance 100 5.54 FUND TOTAL: 2,945.76 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,388.76 FUND TOTAL: 2,388.76 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 191,087.16 440,449.97 001009 Gen-One Time Funding 25,000.00 0.00 001450 FCTD Planning Grant 63.09 828.65 001451 FDEM Emergency Preparedness FY 13 221.07 0.00 001452 DEM RCMP 2012-2013 3,533.61 450.85 001512 Neighborhood Stabilization Program 21,598.21 723.04 001519 CDBG FY 2008 Disaster Recovery 234,794.91 606.91 001534 Metropolitan Planning/Section 5303 75.91 1,004.54 001538 HUD Neighborhood Stab 3 1,144.95 1,665.11 001539 Safe Routes to School Program 60.34 793.87 001544 CDBG Disaster Recov Enhanc Prog 497.42 1,409.25 001545 HUD Shelter Plus Care Grant 10.38 139.77 001546 HUD Shelter Plus Care Grant 8.07 108.71 001547 112 MPO FHWA Planning Grant 603.98 8,156.19 001548 Emergency Mgt Preparedness 2013 5,216.86 0.00 001549 Community Services Block Grant 2013 126.57 1,838.15 001550 HUD Shelter Plus Care 10.38 139.77 001823 INTACT 536.04 0.00 101 Transportation Trust Fund 3,268.06 37,088.47 101002 Transportation Trust/80% Constitut 43,140.78 40,930.46 101003 Transportation Trust/Local Option 14,607.39 11,684.54 101004 Transportation Trust/County Fuel Tx 11,289.86 15,430.67 101006 Transportation Trust/Impact Fees 26,910.00 0.00 102 Unincorporated Services Fund 5,423.62 63,585.51 102001 Drainage Maintenance MSTU 33,246.32 10,625.15 102812 Paradise Park Stormwater Ph 3 1,769.65 7,456.30 107 Fine & Forfeiture Fund 97,343.69 95,276.00 107001 Fine & Forfeiture Fund-Wireless Sur 3,968.69 970.78 107002 Fine & Forfeiture Fund-E911 Surchar 3,329.76 45,402.83 107003 Fine & Forfeiture Fund-800 Mhz Oper 6,134.68 0.00 107006 F&F Fund-Court Related Technology 927.17 9,038.13 129 Parks MSTU Fund 339,282.64 0.00 130 SLC Public Transit MSTU 151.84 2,085.83 130114 FTA 5307 FY 2013 99.29 1,310.15 140 Airport Fund 41,039.91 11,163.66 140139 FAA Wildlife Hazard Assessment 3,700.24 0.00 140368 FDOT - Taxiway C Rehabilitation 27,672.50 0.00 140369 FDOT Taylor Crk Perm. Spoil Site Co 355,174.20 0.00 140370 Taylor Creek Dredging-Phase 2 2,612.50 0.00 140372 FDOT Term/Cus Fac Ren Phs 1 3,406.10 0.00 140376 FDOT New Port Ent 2nd street Imp 2,000.00 0.00 140378 FDOT Wildlife Hazard Assessment 411.14 0.00 150 Impact Fee Collections 54.98 761.60 160 Plan Maintenance RAD Fund 1,649.04 3,110.46 162 Tourism Dev-5th Cent 7,632.08 0.00 170 Court Facilities Fund 36,601.20 0.00 183 Ct Administrator-19th Judicial Cir 1,858.17 3,145.85 183001 Ct Administrator-Arbitration/Mediat 120.00 0.00 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 183004 Ct Admin.- Teen Court 2,216.87 3,183.42 184215 DEP Ft Pierce Shore Protection 2012 67,290.00 0.00 184217 S SLC Beach Rest 13SL1 98,067.78 0.00 185012 FHFA SHIP 2010-2011 101.65 356.97 187 Boating Improvement Projects 9,444.71 0.00 189105 HUD Housing Counseling Grant 134.03 1,819.06 189106 FY 2011 Home Consortium 156.17 1,634.66 189203 Hardest Hit fund Advisor Services 24.05 327.14 190 Sports Complex Fund 12,525.24 19,624.87 310001 Impact Fees-Library 29,627.06 0.00 310002 Impact Fees-Parks 3,650.00 0.00 316 County Capital 13,000.00 0.00 316001 5th Cent Fuel-Capital 102,146.29 0.00 318 County Capital-Transportation Bond 142,396.05 0.00 362 Sports Complex Improv Fund 18,000.00 0.00 401 Sanitary Landfill Fund 62,304.68 45,933.55 418 Golf Course Fund 15,589.77 14,544.03 451 S. Hutchinson Utilities Fund 11,277.49 4,514.26 458 SH Util-Renewal & Replacement Fund 47.93 662.40 471 No County Utility District-Operatin 10,856.21 7,121.12 478 No Cty Util Dist-Renewal & Replace 87.27 1,207.53 479 No Cty Util Dist-Capital Facilities 76.85 1,045.93 491 Building Code Fund 1,386.08 18,614.26 505 Health Insurance Fund 423,015.38 0.00 505001 Property/Casualty Insurance Fund 182.05 2,406.75 505002 Health Insurance Administration 212.40 2,945.76 611 Tourist Development Trust-Adv Fund 14,718.45 2,388.76 666 SLC Economic Development Trust Fund 25,000.00 0.00 801 Bank Fund 221,906.29 0.00 GRAND TOTAL: 2,844,855.20 945,711.64 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 6,721.41 33,270.98 GRAND TOTAL: 6,721.41 33,270.98 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #22- 23-FEB-2013 TO 01-MAR-2013 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 130,009.84 6,747.22 GRAND TOTAL: 130,009.84 6,747.22 03/01/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 22- 23-FEB-2013 TO 01-MAR-2013 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL 09822741 I1306135 Smith, Brittany 36.00 FUND TOTAL: 36.00