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Home My WebLink About23 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008543 I1307362 Givens, Stacy 1,187.50 !0008567 I1307157 Berger Toombs Elam Gaines & 14,450.00 I1307430 9,050.00 CHECK TOTAL: 23,500.00 !0008570 I1307432 Dave Fixes Cars 19.75 I1307432 46.85 I1307432 29.75 I1307432 304.65 I1307432 38.35 I1307432 147.35 I1307432 27.75 I1307432 47.10 I1307432 23.30 I1307432 27.75 I1307432 234.00 I1307432 38.35 I1307432 27.10 I1307432 19.75 CHECK TOTAL: 1,031.80 !0008573 I1307171 Famoso Inc 2,280.06 I1307172 1,964.58 I1307177 344.85 I1307178 383.63 I1307179 279.99 I1307181 505.85 I1307183 714.24 I1307183 892.80 I1307183 892.80 I1307375 803.52 I1307375 714.24 CHECK TOTAL: 9,776.56 !0008574 I1307185 Florida Golf Service Unlimited 500.00 !0008575 I1307374 Ft Pierce Utility Authority 698.18 I1307467 13,850.27 CHECK TOTAL: 14,548.45 !0008579 I1307402 Joseph E Smith Clerk of Circu 620.00 !0008581 I1307207 Lapsco Inc 111.20 !0008592 I1307365 Treasure Coast Courier Service 400.00 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008594 I1307367 Walsh Environmental Services I 280.00 I1307367 811.25 CHECK TOTAL: 1,091.25 09822834 I1307405 Araceli Montano 50.00 09822847 I1307361 Burke, Petty Cash Custodian, P 8.26 09822856 I1307162 Children's Home Society 7,000.00 09822861 I1307406 Danielle Rodman 50.00 09822862 I1307163 Daves Communications Inc 108.00 09822864 I1307409 Denise Hurley 50.00 09822867 I1307428 Dulce Espinosa 50.00 09822868 I1307390 Federal Express Corporation 9.84 I1307392 46.20 I1307392 6.34 CHECK TOTAL: 62.38 09822870 I1307169 Fla Dept of Management Service 690.52 I1307327 36.59 I1307399 33.79- CREDIT MEMO CHECK TOTAL: 693.32 09822871 I1307187 Flordia Power & Light Company 54.37 I1307188 49.45 CHECK TOTAL: 103.82 09822876 I1307408 Grace Fellowship Baptist 25.00 09822887 I1307429 John A. Merchant 25.00 09822888 I1307509 Johnson, Kim 44.00 09822892 I1307407 Larry Thomas 250.00 09822902 I1307404 Real Life Church 25.00 09822904 I1307350 Ricoh USA Inc 117.02 I1307350 11.89 I1307350 117.02 CHECK TOTAL: 245.93 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09822907 I1307352 Romex Corp 250.00 09822908 I1307356 Ross, Charles 138.39 I1307356 120.60 I1307356 234.02 I1307356 257.24 I1307356 280.74 I1307356 288.91 I1307356 394.36 I1307356 128.78 CHECK TOTAL: 1,843.04 09822909 I1307358 Rule, Robbie 100.00 09822914 I1307462 St Lucie County Tax Collector 10.00 09822916 I1307364 Superior Sharpening Services I 56.00 I1307364 49.00 I1307364 49.50 I1307364 49.90 CHECK TOTAL: 204.40 C0004006 I1307217 Anderson Rentals Inc 45.00 C0004012 I1307440 Day Dreams Uniforms Inc 216.00 I1307440 167.50 I1307440 13.75 I1307440 13.75 I1307440 304.25 I1307440 304.25 CHECK TOTAL: 1,019.50 C0004013 I1307296 East Coast Recycling Inc 556.20 C0004018 I1307271 Garul Enterprise Inc 638.59 I1307273 632.60 I1307275 708.10 I1307276 507.23 CHECK TOTAL: 2,486.52 C0004020 I1307264 Golf Specialties Inc 946.25 C0004022 I1307455 Helena Chemical Company 136.00 C0004023 I1307294 McCain Sales of Florida Inc 3,675.00 C0004024 I1307238 Mobilwash LLC 565.00 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0004025 I1307300 Nature's Keeper Inc 150.00 I1307303 150.00 CHECK TOTAL: 300.00 C0004026 I1307241 Nestle Waters North America 1.89 I1307241 22.00 I1307254 9.86 I1307254 1.89 I1307258 32.37 I1307291 1.89 I1307291 12.35 I1307316 2.49 I1307319 7.78 I1307319 7.79 I1307337 1.77 I1307338 16.72 I1307410 12.19 I1307410 1.89 CHECK TOTAL: 132.88 C0004039 I1307387 Tiresoles of Broward 282.92 I1307387 333.26 I1307387 112.23 I1307387 168.08 I1307387 76.53 I1307387 230.97 I1307388 22.00 I1307388 40.00 I1307388 22.00 I1307388 36.00 I1307388 22.00 I1307388 69.95 I1307388 105.95 I1307388 22.00 I1307388 123.95 I1307388 22.00 I1307388 18.00 CHECK TOTAL: 1,707.84 C0004040 I1307353 Toshiba Business Solutions (US 198.65 I1307353 35.67 CHECK TOTAL: 234.32 C0004042 I1307224 Tree Planters of South Florida 1,900.00 C0004043 I1307418 Tri-County Towing & Recovery 45.00 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0004045 I1307336 Winfield Solutions LLC 2,768.00 I1307336 968.00 CHECK TOTAL: 3,736.00 C0004047 I1307288 Xerox Corporation 233.46 I1307289 233.46 CHECK TOTAL: 466.92 H0002702 I1307510 FL Retirement System 50,418.21 H0002703 I1307511 FL Retirement System 147.74 V0002539 I1307473 Playmore West Inc 3,002.00 V0002540 I1307474 West Publishing Corporation 240.00 V0002543 I1307477 AT&T 0.93 V0002544 I1307479 AT&T 10.87 I1307479 586.79 CHECK TOTAL: 597.66 V0002546 I1307489 Office Depot Business Services 78.28 I1307489 581.11 CHECK TOTAL: 659.39 V0002548 I1307491 Reed Elsevier Inc 152.50 I1307491 457.50 CHECK TOTAL: 610.00 V0002549 I1307492 The Porch Factory LLC 4,990.00 V0002554 I1307498 AT&T 761.04 W0000948 I1307512 Sheriff St Lucie County 1,680,480.17 W0000949 I1307513 Gertrude Walker Supervisor Of 156,393.00 W0000950 I1307514 Joseph E Smith Clerk of Circu 135,772.00 FUND TOTAL: 2,115,989.48 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL W0000948 I1307512 Sheriff St Lucie County 18,794.75 FUND TOTAL: 18,794.75 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 001450- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL H0002702 I1307510 FL Retirement System 59.30 FUND TOTAL: 59.30 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 001451- FDEM Emergency Preparedness FY 13 CHECK INVOICE VENDOR TOTAL 09822868 I1307390 Federal Express Corporation 7.34 FUND TOTAL: 7.34 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 001452- DEM RCMP 2012-2013 CHECK INVOICE VENDOR TOTAL 09822868 I1307391 Federal Express Corporation 6.34 H0002702 I1307510 FL Retirement System 56.28 V0002538 I1307471 District Board of Trustees Ind 3,000.00 FUND TOTAL: 3,062.62 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09822871 I1307437 Flordia Power & Light Company 25.13 H0002702 I1307510 FL Retirement System 133.09 FUND TOTAL: 158.22 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL H0002702 I1307510 FL Retirement System 113.04 FUND TOTAL: 113.04 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0008552 I1307481 Nowicki, Kristen A 512.50 H0002702 I1307510 FL Retirement System 126.68 FUND TOTAL: 639.18 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0008568 I1307487 Black Street Enterprises LLC 1,415.34 I1307487 12,738.04 I1307488 1,415.34- CREDIT MEMO CHECK TOTAL: 12,738.04 !0008582 I1307478 Meridian Community Services Gr 10,820.27 H0002702 I1307510 FL Retirement System 143.34 FUND TOTAL: 23,701.65 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL 09822868 I1307392 Federal Express Corporation 5.34 H0002702 I1307510 FL Retirement System 85.68 FUND TOTAL: 91.02 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0008582 I1307470 Meridian Community Services Gr 7,130.00 H0002702 I1307510 FL Retirement System 127.94 FUND TOTAL: 7,257.94 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 001545- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL H0002702 I1307510 FL Retirement System 29.49 FUND TOTAL: 29.49 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 001546- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL H0002702 I1307510 FL Retirement System 28.86 FUND TOTAL: 28.86 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL 09822868 I1307391 Federal Express Corporation 5.34 09822871 I1307186 Flordia Power & Light Company 355.68 C0004040 I1307244 Toshiba Business Solutions (US 188.34 I1307244 130.25 CHECK TOTAL: 318.59 H0002702 I1307510 FL Retirement System 850.01 FUND TOTAL: 1,529.62 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 001549- Community Services Block Grant 2013 CHECK INVOICE VENDOR TOTAL H0002702 I1307510 FL Retirement System 154.92 FUND TOTAL: 154.92 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL H0002702 I1307510 FL Retirement System 32.91 FUND TOTAL: 32.91 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09822868 I1307390 Federal Express Corporation 6.55 C0004026 I1307256 Nestle Waters North America 1.89 I1307256 37.25 CHECK TOTAL: 39.14 C0004040 I1307452 Toshiba Business Solutions (US 239.95 I1307452 67.28 CHECK TOTAL: 307.23 H0002702 I1307510 FL Retirement System 3,866.97 FUND TOTAL: 4,219.89 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0008575 I1307463 Ft Pierce Utility Authority 655.26 !0008584 I1307345 Ranger Construction Industries 62.70 I1307346 33.63 I1307347 277.08 I1307347 102.34 I1307347 99.57 I1307348 58.14 I1307348 1,000.00 I1307348 98.04 CHECK TOTAL: 1,731.50 !0008589 I1307366 Sunshine Land Design Inc 4,687.20 09822838 I1307210 Beau Rivage Home Owners Associ 3,550.00 C0004015 I1307426 Everglades Farm Equip Co Inc 692.13 C0004016 I1307425 F L & L Environmental Inc 500.00 I1307445 2,450.00 I1307445 200.00 I1307445 35.00 CHECK TOTAL: 3,185.00 C0004036 I1307220 SSES Inc 217.54 C0004044 I1307447 UniFirst Corporation 43.53 H0002702 I1307510 FL Retirement System 4,279.86 V0002542 I1307476 AmeriGas Propane LP 124.85 FUND TOTAL: 19,166.87 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0008571 I1307325 DeAngelo Brothers Inc dba Aqua 4,858.00 09822859 I1307160 CPM Mobile Welding Inc 486.75 C0004010 I1307305 Cason's Auto & Truck 2,173.57 C0004011 I1307424 Contech/Southern LLC 26.09 C0004031 I1307321 Palm Peterbilt-GMC Trucks Inc 224.75 C0004041 I1307323 Total Truck Parts 10.26 I1307377 159.94 I1307379 30.06- CREDIT MEMO CHECK TOTAL: 140.14 C0004043 I1307324 Tri-County Towing & Recovery 85.00 I1307449 115.00 CHECK TOTAL: 200.00 H0002702 I1307510 FL Retirement System 1,346.21 FUND TOTAL: 9,455.51 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0008575 I1307464 Ft Pierce Utility Authority 410.39 !0008591 I1307434 The Signal Group Inc 18,997.00 09822868 I1307390 Federal Express Corporation 5.34 H0002702 I1307510 FL Retirement System 1,606.40 FUND TOTAL: 21,019.13 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0008559 I1307483 Satterlee, Mark 54.95 09822847 I1307361 Burke, Petty Cash Custodian, P 5.00 09822885 I1307195 Jack Krieger PA 680.00 C0004026 I1307319 Nestle Waters North America 7.78 C0004040 I1307354 Toshiba Business Solutions (US 34.65 I1307354 356.15 I1307421 172.70 I1307422 19.10 CHECK TOTAL: 582.60 H0002702 I1307510 FL Retirement System 6,459.51 FUND TOTAL: 7,789.84 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0008572 I1307165 Environmental Land Development 4,800.00 !0008575 I1307466 Ft Pierce Utility Authority 53.52 09822894 I1307208 Miller Legg Inc. 261.25 C0004030 I1307222 Pace Analytical Services Inc 406.00 H0002702 I1307510 FL Retirement System 1,160.37 FUND TOTAL: 6,681.14 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL !0008590 I1307506 T & J Sod Service Inc 1,008.00 H0002702 I1307510 FL Retirement System 542.80 FUND TOTAL: 1,550.80 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0008573 I1307182 Famoso Inc 598.80 09822901 I1307344 Public Defender 19th Judicial 23,500.00 C0004005 I1307335 Alere San Diego Inc 9.10 I1307335 3,560.00 CHECK TOTAL: 3,569.10 C0004028 I1307329 Notary Public Underwriters Inc 104.52 C0004029 I1307240 Office Products & Service Inc 218.43 C0004044 I1307259 UniFirst Corporation 24.86 I1307261 24.86 CHECK TOTAL: 49.72 H0002702 I1307510 FL Retirement System 13,265.65 W0000948 I1307512 Sheriff St Lucie County 404,871.75 I1307512 280,246.17 I1307512 2,713,970.17 CHECK TOTAL: 3,399,088.09 FUND TOTAL: 3,440,394.31 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0008578 I1307209 Intrado Inc. 9,473.45 H0002702 I1307510 FL Retirement System 99.62 FUND TOTAL: 9,573.07 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002702 I1307510 FL Retirement System 1,968.13 FUND TOTAL: 1,968.13 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0008566 I1307376 American Tower Corp 2,443.34 FUND TOTAL: 2,443.34 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 107004- F&F Fund-Driver's Ed Safety CHECK INVOICE VENDOR TOTAL 09822837 I1307156 Barnabas Christian Academy Inc 6,750.00 09822911 I1307360 St Lucie Co School Board 217,500.00 FUND TOTAL: 224,250.00 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09822883 I1307194 Hostway Corp 323.40 C0004029 I1307397 Office Products & Service Inc 275.43 H0002702 I1307510 FL Retirement System 936.38 FUND TOTAL: 1,535.21 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09822871 I1307189 Flordia Power & Light Company 3,023.28 FUND TOTAL: 3,023.28 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09822871 I1307189 Flordia Power & Light Company 713.15 FUND TOTAL: 713.15 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09822871 I1307189 Flordia Power & Light Company 229.96 FUND TOTAL: 229.96 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09822871 I1307189 Flordia Power & Light Company 531.55 FUND TOTAL: 531.55 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09822871 I1307189 Flordia Power & Light Company 576.66 FUND TOTAL: 576.66 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09822871 I1307189 Flordia Power & Light Company 141.80 FUND TOTAL: 141.80 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09822871 I1307189 Flordia Power & Light Company 796.51 FUND TOTAL: 796.51 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09822871 I1307189 Flordia Power & Light Company 206.27 FUND TOTAL: 206.27 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09822871 I1307189 Flordia Power & Light Company 958.69 FUND TOTAL: 958.69 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09822871 I1307189 Flordia Power & Light Company 363.92 FUND TOTAL: 363.92 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09822871 I1307189 Flordia Power & Light Company 143.70 FUND TOTAL: 143.70 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09822871 I1307189 Flordia Power & Light Company 461.29 FUND TOTAL: 461.29 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09822871 I1307189 Flordia Power & Light Company 571.93 FUND TOTAL: 571.93 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09822869 I1307167 Fertigation Specialists Inc 3,500.00 V0002552 I1307497 John Deere Gov't & National Sa 34,955.85 FUND TOTAL: 38,455.85 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL H0002702 I1307510 FL Retirement System 107.09 FUND TOTAL: 107.09 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0008573 I1307183 Famoso Inc 161.82 I1307183 234.36 I1307183 404.55 I1307375 351.54 I1307375 343.17 CHECK TOTAL: 1,495.44 FUND TOTAL: 1,495.44 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL !0008573 I1307183 Famoso Inc 80.91 I1307183 117.18 I1307183 202.28 I1307375 175.77 I1307375 171.58 CHECK TOTAL: 747.72 FUND TOTAL: 747.72 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL !0008573 I1307183 Famoso Inc 202.27 I1307183 80.91 I1307183 117.18 I1307375 175.77 I1307375 171.59 CHECK TOTAL: 747.72 FUND TOTAL: 747.72 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 130113- FTA 5307 FY2011 CHECK INVOICE VENDOR TOTAL H0002702 I1307510 FL Retirement System 107.09 FUND TOTAL: 107.09 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 130114- FTA 5307 FY 2013 CHECK INVOICE VENDOR TOTAL H0002702 I1307510 FL Retirement System 134.68 FUND TOTAL: 134.68 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 130214- FCTD Trip Grant 2012/2013 CHECK INVOICE VENDOR TOTAL 09822858 I1307313 Council On Aging of St Lucie I 7,188.94 I1307317 8,771.33 I1307320 7,244.23 I1307322 8,676.50 CHECK TOTAL: 31,881.00 FUND TOTAL: 31,881.00 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09822871 I1307189 Flordia Power & Light Company 2,082.42 FUND TOTAL: 2,082.42 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09822871 I1307189 Flordia Power & Light Company 289.15 FUND TOTAL: 289.15 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09822871 I1307189 Flordia Power & Light Company 889.62 FUND TOTAL: 889.62 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0008573 I1307175 Famoso Inc 338.66 09822868 I1307390 Federal Express Corporation 6.06 H0002702 I1307510 FL Retirement System 1,173.02 FUND TOTAL: 1,517.74 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK INVOICE VENDOR TOTAL C0004009 I1307504 Callaway & Price Inc 1,900.00 FUND TOTAL: 1,900.00 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0008577 I1307371 Hobe Sound Environmental Consu 1,167.50 !0008580 I1307205 Kimley Horn and Associates Inc 19,139.44 I1307206 10,709.59 CHECK TOTAL: 29,849.03 !0008588 I1307363 Summerlin's Marine Constructio 15,800.00 09822857 I1307389 Clarke Mosquito Control Produc 6,666.00 09822868 I1307390 Federal Express Corporation 85.88 I1307392 12.68 CHECK TOTAL: 98.56 09822871 I1307190 Flordia Power & Light Company 128.88 I1307190 312.74 I1307190 501.50 CHECK TOTAL: 943.12 09822912 I1307460 St Lucie County Tax Collector 130.10 C0004004 I1307247 Adams Remco Inc 187.08 I1307298 101.70 CHECK TOTAL: 288.78 C0004026 I1307257 Nestle Waters North America 8.96 I1307257 5.98 CHECK TOTAL: 14.94 C0004033 I1307279 Power Pro-Tech Services Inc 1,086.01 C0004044 I1307326 UniFirst Corporation 31.57 I1307326 36.08 I1307326 4.42 I1307326 10.53 CHECK TOTAL: 82.60 H0002702 I1307510 FL Retirement System 3,127.04 FUND TOTAL: 59,253.68 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 146 - Mosquito State I Fund CHECK INVOICE VENDOR TOTAL !0008576 I1307193 Hi Tech Cycles Inc 1,941.50 FUND TOTAL: 1,941.50 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002702 I1307510 FL Retirement System 157.80 FUND TOTAL: 157.80 3/08/13 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0008535 I1307212 Auguste, Jean 109.80 !0008536 I1307214 Becker, James N 151.08 !0008537 I1307215 Bernstein, Jan A 178.80 !0008538 I1307226 Brown, Steven J 124.59 !0008539 I1307243 D'Agostino, Robert P 122.01 !0008541 I1307250 Errigo, Gerard 151.86 !0008542 I1307252 Gaufillet, Alexandre 119.67 !0008545 I1307255 Greene III, Charles F 112.95 !0008546 I1307265 Harris, Sylvia D 149.52 !0008547 I1307267 Hernandez, Yaniz 123.30 !0008548 I1307270 Kenny, Brian E 136.02 !0008549 I1307274 Knaggs, Fred E 108.75 !0008550 I1307281 Loupe, Erika 118.62 !0008551 I1307283 Norkus Jr., Joseph 145.47 !0008553 I1307284 O'Hara, Robert J 108.24 !0008554 I1307287 Pavlyshin, Tara J 169.20 !0008555 I1307290 Peto, Joshua W 130.05 !0008556 I1307293 Reuther, Thomas 92.16 !0008557 I1307299 Rosko, Cristina 119.16 !0008560 I1307302 Schichtel, Richard A 176.88 !0008561 I1307304 Schrader, Todd A 176.88 !0008563 I1307306 Steele, Raymond E 151.08 !0008565 I1307311 Williams, Freddie L 176.88 09822835 I1307211 Astrella, Diane 103.83 3/08/13 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09822839 I1307213 Bech, Scott A 211.20 09822840 I1307216 Black, Brinton 145.47 09822842 I1307218 Boals, Mark D 158.46 09822843 I1307219 Boice, Brian D 92.16 09822844 I1307221 Bordt, Timothy 112.92 09822845 I1307223 Borges, Frankie 149.25 09822846 I1307225 Brink, Robert J 99.39 09822849 I1307228 Caniello, David 122.01 09822850 I1307229 Carrasquillo, Lisa M 145.74 09822851 I1307231 Carvajal, Jorge 130.32 09822852 I1307232 Cassaniti, Joseph 103.83 09822853 I1307234 Chamberlin, Joseph W 127.95 09822854 I1307237 Chamberlin, Kristen N 102.54 09822855 I1307242 Chapman, Jason A 99.39 09822860 I1307245 Dalia, Daniel 99.39 09822863 I1307246 Del Toro Jr, Richard R 241.14 09822865 I1307248 Derouin, Erika L 103.32 09822866 I1307249 Dobler, Rodney F 174.30 09822874 I1307251 Freeman, Costonya S 122.52 09822875 I1307253 Ghobrial, Martin A 156.00 09822877 I1307260 Grohowski, Paul 161.31 09822880 I1307262 Harding, Michael E 103.83 09822881 I1307263 Harris, Ian C 150.03 09822882 I1307266 Helseth, Steve 176.88 3/08/13 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09822884 I1307269 Ignelzi, Dominic C 99.39 09822890 I1307272 King, Calvin 151.35 09822891 I1307277 Kneidel, Christopher L 147.45 09822893 I1307278 Lidbetter, Darren P 150.81 09822895 I1307282 Moore, Suzannie 102.54 09822896 I1307285 Olson, James N 150.57 09822897 I1307286 Paris, Don D 136.53 09822903 I1307292 Rehm, George 103.59 09822905 I1307295 Riesen, DeWayne A 147.96 09822906 I1307297 Romani, Anthony 142.77 09822910 I1307301 Sabol, Frank A 176.88 09822915 I1307308 Steinkraus, Robert 146.67 09822919 I1307309 Toppin, Carlton H 151.35 09822920 I1307310 Voegtlin, Robert D 127.71 09822922 I1307312 Zimmermann, Frederick 133.68 H0002702 I1307510 FL Retirement System 325.65 FUND TOTAL: 8,941.05 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0008540 I1307164 DeSoiza, Kay 15.00 !0008573 I1307170 Famoso Inc 439.20 09822870 I1307168 Fla Dept of Management Service 4,267.06 H0002702 I1307510 FL Retirement System 325.90 V0002555 I1307502 National Association of Drug C 3,250.00 FUND TOTAL: 8,297.16 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0008544 I1307192 Gizze, Theresa A 640.00 !0008558 I1307359 Sargavakian, Carrie A 760.00 09822836 I1307158 Barber, Jacqueline K 452.00 H0002702 I1307510 FL Retirement System 329.80 FUND TOTAL: 2,181.80 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09822871 I1307433 Flordia Power & Light Company 736.95 C0004026 I1307456 Nestle Waters North America 14.74 I1307456 1.89 CHECK TOTAL: 16.63 FUND TOTAL: 753.58 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0008593 I1307370 Van Scoyoc Associates Inc. 2,250.00 09822868 I1307390 Federal Express Corporation 19.44 09822871 I1307190 Flordia Power & Light Company 71.57 C0004044 I1307326 UniFirst Corporation 4.51 H0002702 I1307510 FL Retirement System 614.73 FUND TOTAL: 2,960.25 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL H0002702 I1307510 FL Retirement System 37.20 FUND TOTAL: 37.20 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL !0008564 I1307486 Wesloski, Diana 150.00 FUND TOTAL: 150.00 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL H0002702 I1307510 FL Retirement System 39.01- FUND TOTAL: 39.01- 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL 09822878 I1307505 Hance, Jennifer M 219.00 H0002702 I1307510 FL Retirement System 72.62 FUND TOTAL: 291.62 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL !0008562 I1307485 Smith, Brittany 150.00 H0002702 I1307510 FL Retirement System 223.04 FUND TOTAL: 373.04 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL H0002702 I1307510 FL Retirement System 55.78 FUND TOTAL: 55.78 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0008573 I1307180 Famoso Inc 1,720.80 !0008574 I1307184 Florida Golf Service Unlimited 2,200.00 09822871 I1307191 Flordia Power & Light Company 15,536.25 I1307400 149.98 CHECK TOTAL: 15,686.23 09822872 I1307393 Florida City Gas Co 1,034.53 I1307398 406.39 CHECK TOTAL: 1,440.92 09822899 I1307431 Port St Lucie Police Special D 2,972.25 09822900 I1307343 Professional Pump Corporation 3,382.00 09822907 I1307351 Romex Corp 200.00 C0004037 I1307419 Stuart Fence Company 3,200.00 H0002702 I1307510 FL Retirement System 1,726.96 FUND TOTAL: 32,529.16 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL H0002704 I1307515 Wells Fargo Bank 11,140.19 FUND TOTAL: 11,140.19 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL C0004007 I1307268 Baker & Taylor Inc 43.32 FUND TOTAL: 43.32 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0008573 I1307174 Famoso Inc 91.76 I1307174 367.04 I1307176 8,977.99 CHECK TOTAL: 9,436.79 !0008575 I1307465 Ft Pierce Utility Authority 1,491.27 09822841 I1307155 BMG Conveyor Services of Flori 3,381.15 I1307155 2,625.00 CHECK TOTAL: 6,006.15 09822859 I1307159 CPM Mobile Welding Inc 599.00 09822868 I1307390 Federal Express Corporation 5.34 09822889 I1307196 Kelly Tractor Co 507.88 I1307196 261.00 I1307196 2,677.72 I1307196 222.57 I1307196 346.86 I1307196 110.00 I1307196 174.00 I1307196 130.50 I1307196 130.50 I1307196 255.50 I1307196 73.00 I1307196 1,048.94 I1307196 365.00 I1307196 130.50 I1307196 261.00 I1307196 261.00 I1307196 348.00 I1307196 696.00 I1307198 600.00 I1307199 66.48 I1307200 92.99 I1307201 27.98 I1307202 2,062.32 I1307203 1,225.28 I1307204 3,778.11 CHECK TOTAL: 15,853.13 09822913 I1307461 St Lucie County Tax Collector 10.00 09822921 I1307459 Waste Pro of Florida Inc 369,616.50 C0004014 I1307454 Economy Chemical Company Inc 403.14 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0004027 I1307227 Nextran Truck Center 300.80 I1307227 52.57 I1307230 120.00- CREDIT MEMO CHECK TOTAL: 233.37 C0004041 I1307450 Total Truck Parts 34.58 H0002702 I1307510 FL Retirement System 4,923.08 V0002541 I1307475 Veolia Environnment North Amer 355.08 V0002551 I1307496 Ampersand Graphic Inc 1,980.00 V0002553 I1307503 Ampersand Graphic Inc 950.00 FUND TOTAL: 411,897.43 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0008573 I1307328 Famoso Inc 793.80 09822848 I1307378 Callaway Golf Sales Company 117.31 09822869 I1307166 Fertigation Specialists Inc 700.00 09822873 I1307401 Foot-Joy 107.25 09822898 I1307341 Ping Inc 1,830.05 I1307342 113.20 CHECK TOTAL: 1,943.25 09822918 I1307403 Titleist Golf Division 1,651.78 C0004019 I1307235 Global Golf Sales Inc 124.33 I1307384 514.28 CHECK TOTAL: 638.61 C0004020 I1307381 Golf Specialties Inc 334.29 I1307382 294.63 CHECK TOTAL: 628.92 C0004021 I1307383 Golf Ventures Inc 1,580.00 I1307416 1,750.15 I1307417 7,503.60 CHECK TOTAL: 10,833.75 C0004022 I1307414 Helena Chemical Company 120.00 I1307415 115.45 CHECK TOTAL: 235.45 C0004026 I1307318 Nestle Waters North America 9.96 I1307411 10.45 CHECK TOTAL: 20.41 C0004035 I1307385 Roger Cleveland Golf Co Inc 2,963.76 I1307386 1,152.29 CHECK TOTAL: 4,116.05 C0004038 I1307236 SVI Systems Inc 50.00 C0004044 I1307314 UniFirst Corporation 18.40 I1307315 4.00 I1307412 4.00 I1307413 2.50 I1307413 21.32 CHECK TOTAL: 50.22 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL C0004046 I1307380 Wittek Golf Supply Co 72.26 H0002702 I1307510 FL Retirement System 1,521.13 V0002545 I1307501 Bridgestone Golf Inc 386.40 V0002550 I1307493 Bermuda Sands Apparel LLC 27.43 I1307493 31.68 CHECK TOTAL: 59.11 V0002556 I1307500 Bridgestone Golf Inc 803.63 V0002557 I1307499 Bridgestone Golf Inc 119.70 FUND TOTAL: 24,849.03 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0008575 I1307438 Ft Pierce Utility Authority 94.96 I1307439 16.77 CHECK TOTAL: 111.73 09822868 I1307391 Federal Express Corporation 2.68 H0002702 I1307510 FL Retirement System 445.74 FUND TOTAL: 560.15 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002702 I1307510 FL Retirement System 68.91 FUND TOTAL: 68.91 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0008575 I1307441 Ft Pierce Utility Authority 1,179.60 I1307442 20,920.64 I1307442 8,286.08 I1307444 87.12 I1307446 467.06 I1307448 1,735.14 I1307451 33,091.08 I1307453 5,227.18 I1307453 2,579.72 I1307457 21,378.28 I1307458 297.66 CHECK TOTAL: 95,249.56 09822868 I1307391 Federal Express Corporation 9.00 H0002702 I1307510 FL Retirement System 705.89 FUND TOTAL: 95,964.45 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0002702 I1307510 FL Retirement System 113.85 FUND TOTAL: 113.85 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002702 I1307510 FL Retirement System 120.17 FUND TOTAL: 120.17 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09822886 I1307468 JC Code & Construction Consult 1,975.00 C0004040 I1307420 Toshiba Business Solutions (US 172.70 I1307423 25.61 CHECK TOTAL: 198.31 H0002702 I1307510 FL Retirement System 1,928.42 FUND TOTAL: 4,101.73 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0008569 I1307507 Blue Cross and Blue Shield of 485.36 I1307507 32,943.81 I1307507 8,979.16 I1307507 606.70 I1307507 546.03 I1307507 3,822.21 I1307507 1,698.76 I1307507 910.05 I1307507 4,914.27 CHECK TOTAL: 54,906.35 09822917 I1307508 Symetra Life Insurance Company 945.27 I1307508 1,575.45 I1307508 2,940.84 I1307508 6,616.89 I1307508 8,507.43 I1307508 1,050.30 I1307508 15,544.44 I1307508 57,031.29 I1307508 840.24 CHECK TOTAL: 95,052.15 C0004008 I1307331 Bio Waste LLC 35.00 C0004034 I1307394 PSS World Medical Inc 382.47 I1307394 178.21 I1307394 567.04 I1307394 12.85 I1307395 280.47 I1307396 258.33 CHECK TOTAL: 1,679.37 V0002547 I1307490 Comcast of Colorado/Florida In 80.22 FUND TOTAL: 151,753.09 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL !0008585 I1307349 Reliastar Life Insurance Compa 14,772.21 C0004016 I1307339 F L & L Environmental Inc 1,000.00 I1307339 860.00 CHECK TOTAL: 1,860.00 H0002702 I1307510 FL Retirement System 138.34 FUND TOTAL: 16,770.55 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL C0004017 I1307340 Fort Pierce Family Care Inc 200.00 H0002702 I1307510 FL Retirement System 140.56 FUND TOTAL: 340.56 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0008586 I1307368 Robert S Cummings 373.00 09822868 I1307391 Federal Express Corporation 4.91 I1307392 281.48 CHECK TOTAL: 286.39 C0004032 I1307239 Pesca Publishing LLC 623.44 H0002702 I1307510 FL Retirement System 247.48 FUND TOTAL: 1,530.31 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL !0008587 I1307435 St Lucie County Fire District 526.08 09822911 I1307436 St Lucie Co School Board 5,755.20 FUND TOTAL: 6,281.28 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09822879 I1307427 Harbor Insurance Agency 3,619.11 FUND TOTAL: 3,619.11 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0008583 I1307330 PFM Asset Management LLC 4,903.53 H0002702 I1307510 FL Retirement System 54,967.27 H0002703 I1307511 FL Retirement System 78.58 FUND TOTAL: 59,949.38 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 304.50 523901 Disability 1911 492.30 FUND TOTAL: 796.80 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 2,115,989.48 0.00 001009 Gen-One Time Funding 18,794.75 0.00 001450 FCTD Planning Grant 59.30 0.00 001451 FDEM Emergency Preparedness FY 13 7.34 0.00 001452 DEM RCMP 2012-2013 3,062.62 0.00 001512 Neighborhood Stabilization Program 158.22 0.00 001519 CDBG FY 2008 Disaster Recovery 113.04 0.00 001534 Metropolitan Planning/Section 5303 639.18 0.00 001538 HUD Neighborhood Stab 3 23,701.65 0.00 001539 Safe Routes to School Program 91.02 0.00 001544 CDBG Disaster Recov Enhanc Prog 7,257.94 0.00 001545 HUD Shelter Plus Care Grant 29.49 0.00 001546 HUD Shelter Plus Care Grant 28.86 0.00 001547 112 MPO FHWA Planning Grant 1,529.62 0.00 001549 Community Services Block Grant 2013 154.92 0.00 001550 HUD Shelter Plus Care 32.91 0.00 101 Transportation Trust Fund 4,219.89 0.00 101002 Transportation Trust/80% Constitut 19,166.87 0.00 101003 Transportation Trust/Local Option 9,455.51 0.00 101004 Transportation Trust/County Fuel Tx 21,019.13 0.00 102 Unincorporated Services Fund 7,789.84 0.00 102001 Drainage Maintenance MSTU 6,681.14 0.00 102812 Paradise Park Stormwater Ph 3 1,550.80 0.00 107 Fine & Forfeiture Fund 3,440,394.31 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 9,573.07 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 1,968.13 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 2,443.34 0.00 107004 F&F Fund-Driver's Ed Safety 224,250.00 0.00 107006 F&F Fund-Court Related Technology 1,535.21 0.00 111 River Park I Fund 3,023.28 0.00 112 River Park II Fund 713.15 0.00 113 Harmony Heights 3 Fund 229.96 0.00 114 Harmony Heights 4 Fund 531.55 0.00 116 Sunland Gardens Fund 576.66 0.00 117 Sunrise Park Fund 141.80 0.00 119 Holiday Pines Fund 796.51 0.00 120 The Grove Fund 206.27 0.00 122 Indian River Estates Fund 958.69 0.00 123 Queens Cove Lighting Dist#13 Fund 363.92 0.00 126 Southern Oak Estates Lighting 143.70 0.00 127 Pine Hollow Street Lighting MSTU 461.29 0.00 128 Kings Hwy Industrial Park Lighting 571.93 0.00 129 Parks MSTU Fund 38,455.85 0.00 130 SLC Public Transit MSTU 107.09 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 1,495.44 0.00 130105 FTA 5307-2 2009 Cap & Oper 747.72 0.00 130109 FTA 5307 Capital and Operating 747.72 0.00 130113 FTA 5307 FY2011 107.09 0.00 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 130114 FTA 5307 FY 2013 134.68 0.00 130214 FCTD Trip Grant 2012/2013 31,881.00 0.00 136 Monte Carlo Lighting MSTU#4 Fund 2,082.42 0.00 138 Palm Lake Gardens MSTU Fund 289.15 0.00 139 Palm Grove Fund 889.62 0.00 140 Airport Fund 1,517.74 0.00 140376 FDOT New Port Ent 2nd street Imp 1,900.00 0.00 150 Impact Fee Collections 157.80 0.00 160 Plan Maintenance RAD Fund 8,941.05 0.00 183 Ct Administrator-19th Judicial Cir 8,297.16 0.00 183004 Ct Admin.- Teen Court 2,181.80 0.00 183006 Guardian Ad Litem Fund 753.58 0.00 185012 FHFA SHIP 2010-2011 37.20 0.00 189101 Home Consortium FY 2008 150.00 0.00 189103 Home Consortium FY 2010 39.01- 0.00 189105 HUD Housing Counseling Grant 291.62 0.00 189106 FY 2011 Home Consortium 373.04 0.00 189203 Hardest Hit fund Advisor Services 55.78 0.00 190 Sports Complex Fund 32,529.16 0.00 216 County Capital I&S 11,140.19 0.00 310001 Impact Fees-Library 43.32 0.00 401 Sanitary Landfill Fund 411,897.43 0.00 418 Golf Course Fund 24,849.03 0.00 451 S. Hutchinson Utilities Fund 560.15 0.00 458 SH Util-Renewal & Replacement Fund 68.91 0.00 471 No County Utility District-Operatin 95,964.45 0.00 478 No Cty Util Dist-Renewal & Replace 113.85 0.00 479 No Cty Util Dist-Capital Facilities 120.17 0.00 491 Building Code Fund 4,101.73 0.00 505 Health Insurance Fund 151,753.09 796.80 505001 Property/Casualty Insurance Fund 16,770.55 0.00 505002 Health Insurance Administration 340.56 0.00 611 Tourist Development Trust-Adv Fund 1,530.31 0.00 615 Impact Fees Fund 6,281.28 0.00 625 Law Library 3,619.11 0.00 801 Bank Fund 59,949.38 0.00 GRAND TOTAL: 6,853,604.50 796.80 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 59,253.68 0.00 146 Mosquito State I Fund 1,941.50 0.00 GRAND TOTAL: 61,195.18 0.00 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #23- 02-MAR-2013 TO 08-MAR-2013 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2,960.25 0.00 GRAND TOTAL: 2,960.25 0.00 03/08/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 23- 02-MAR-2013 TO 08-MAR-2013 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09822726 I1306347 Harbor Insurance Agency 3,619.11 FUND TOTAL: 3,619.11