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03/15/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008603 I1307841 Freed, Mark 25.91 !0008608 I1307840 Kohanski, Alicia 19.38 !0008611 I1307645 Munyan, Susan J 85.75 !0008618 I1307758 Underwood, Elizabeth 975.00 !0008620 S0125289 Radio Shack Corporation 21.98 S0125290 125.91 S0125291 449.00 S0125292 485.90 S0125293 1,859.94 S0125294 60.00 S0125295 157.50 S0125296 927.92 S0125297 26.03 S0125298 325.00 S0125301 99.99 S0125325 9.99 S0125326 10.60 S0125327 35.56 S0125328 43.46 S0125329 63.97 S0125333 43.47 S0125342 51.64 S0125343 66.99 S0125344 151.09 S0125345 190.80 S0125346 680.90 S0125349 11.93 S0125350 28.48- CREDIT MEMO S0125353 179.90 S0125354 302.40 S0125355 365.00 S0125356 820.28 S0125360 13.48 S0125361 23.49 S0125386 0.71 S0125387 7.00 S0125388 14.99 S0125389 24.10 S0125390 24.20 S0125391 29.58 S0125392 34.92 S0125393 52.20 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008620 S0125394 - Continued 72.85 S0125395 73.74 S0125396 76.90 S0125397 77.94 S0125397 3.99 S0125398 87.52 S0125399 92.24 S0125400 96.61 S0125401 65.54 S0125401 44.04 S0125402 115.00 S0125403 115.25 S0125404 131.65 S0125405 142.10 S0125406 135.90 S0125406 57.48 S0125407 221.16 S0125408 214.27 S0125408 49.98 S0125409 266.43 S0125410 276.65 S0125411 388.09 S0125412 428.50 S0125413 15.46 S0125414 16.95 S0125415 17.88 S0125416 21.12 S0125417 31.50 S0125418 32.01 S0125419 42.00 S0125420 45.52 S0125421 52.53 S0125422 55.94 S0125423 68.28 S0125425 110.28 S0125426 135.92 S0125428 3.88 S0125429 5.70 S0125430 22.45 S0125431 32.64 S0125432 51.48 S0125433 51.48 S0125434 212.60 S0125435 457.95 S0125436 37.79 S0125437 40.92 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008620 S0125438 - Continued 94.29 S0125446 9.08 S0125447 19.92 S0125448 43.94 S0125449 45.50 S0125450 78.61 S0125451 128.00 S0125452 201.00 S0125453 55.17 S0125454 63.94 S0125455 104.95 S0125456 236.18 S0125457 327.99 S0125458 9.99 S0125459 10.99 S0125460 11.96 S0125461 30.13 S0125462 39.90 S0125463 44.95 S0125464 65.00 S0125465 78.48 S0125466 84.98 S0125467 115.90 S0125467 22.32 S0125468 140.64 S0125469 68.33 S0125469 5.47 S0125469 88.15 S0125470 171.12 S0125471 169.99 S0125471 6.98 S0125472 183.85 S0125473 224.12 S0125474 247.24 S0125475 250.00 S0125476 258.33 S0125477 74.95 S0125477 23.97 S0125477 219.98 S0125478 333.90 S0125479 385.96 S0125480 424.58 S0125481 629.06 S0125482 820.00 S0125483 1,128.84 S0125484 1,199.76 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008620 S0125485 - Continued 251.19 S0125485 999.00 S0125485 79.00 S0125485 89.82 S0125494 62.98 S0125538 15.20 S0125539 16.47 S0125540 18.95 S0125541 34.16 S0125542 62.64 S0125543 69.24 S0125544 75.18 S0125545 89.28 S0125546 108.29 S0125547 198.00 S0125548 399.63 S0125549 674.00 S0125550 879.13 S0125551 3,473.39 S0125552 3,473.39- CREDIT MEMO S0125553 3,473.39 S0125555 63.99 S0125556 150.00 S0125557 304.00 S0125558 486.00 S0125561 28.00 S0125562 35.85 S0125563 143.40 S0125564 150.03 S0125565 151.20 S0125566 189.00 S0125567 245.85 S0125568 276.53 S0125569 119.99 S0125570 33.54 S0125570 326.47 S0125571 23.92 S0125572 47.94 S0125573 54.83 S0125574 81.04 S0125575 91.39 S0125575 20.88 S0125576 128.99 S0125577 70.92 S0125578 1,508.89 S0125580 147.45 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008620 S0125581 - Continued 149.64 S0125582 159.98 S0125583 223.75 S0125584 240.17 S0125585 493.71 S0125588 9.98- CREDIT MEMO S0125589 23.32 S0125590 625.00 S0125594 136.59 S0125595 53.70 S0125596 747.83 S0125597 12.49 S0125598 13.48 S0125599 55.86 S0125600 29.95 S0125601 3,267.41 S0125634 12.74 S0125635 18.84 S0125648 67.88 S0125649 99.99 S0125658 9.90 S0125659 30.28 S0125660 48.22 S0125661 49.86 S0125662 54.31 S0125663 61.52 S0125663 30.33 S0125664 24.24 S0125665 128.72 S0125666 319.95 S0125667 742.51 S0125668 1,855.00 S0125669 11.80 S0125670 12.80 S0125671 21.82 S0125672 22.80 S0125673 25.46 S0125674 27.49 S0125675 28.02 S0125676 35.57 S0125677 37.08 S0125678 38.50 S0125679 40.32 S0125680 42.88 S0125681 43.14 S0125682 43.79 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008620 S0125683 - Continued 57.06 S0125684 83.60 S0125685 116.91 S0125686 128.39 S0125687 185.32 S0125688 216.47 S0125689 285.00 S0125690 86.16 S0125691 182.64 S0125692 110.00 S0125693 165.04 S0125694 227.00 S0125695 305.00 S0125708 2.98 S0125709 3.70 S0125711 6.48 S0125712 25.00 S0125713 59.99 S0125714 59.09 S0125714 70.47 S0125719 13.22 S0125720 14.20 S0125721 14.35 S0125722 23.38 S0125723 14.94 S0125723 11.70 S0125724 32.20 S0125725 36.40 S0125726 53.57 S0125727 90.00 S0125728 92.43 S0125729 43.62 S0125729 93.55 S0125730 202.00 S0125740 8.07 S0125741 15.00 S0125742 35.00 S0125743 43.44 S0125744 45.75 S0125745 45.96 S0125746 98.40 S0125747 26.99 S0125747 71.88 S0125748 102.89 S0125749 111.29 S0125750 5.34 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008620 S0125751 - Continued 119.00 S0125752 24.98 S0125756 6.98 S0125757 19.98 S0125758 23.84 S0125759 25.80 S0125760 103.64 S0125761 130.00 S0125762 148.20 S0125763 193.29 S0125764 301.10 S0125765 319.15 S0125767 2,368.06 S0125768 34.56 S0125769 41.41 S0125770 53.56 S0125771 80.82 S0125773 46.78 S0125774 47.33 S0125775 54.74 S0125776 64.40 S0125777 66.60 S0125778 68.10 S0125779 75.18 S0125780 77.40- CREDIT MEMO S0125781 89.74 S0125782 93.05 S0125783 126.10 S0125784 135.50 S0125785 182.40 S0125786 197.25 S0125787 216.02 S0125788 544.30 S0125790 762.24 S0125791 783.73 S0125792 1,382.70 S0125800 311.16 S0125801 320.00 S0125803 393.65 S0125804 568.71 S0125807 741.94 S0125810 29.01 S0125811 65.47 S0125812 87.98 S0125812 24.99 S0125813 183.00 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008620 S0125816 - Continued 3.17 S0125817 12.73 S0125818 13.76 S0125819 72.46 S0125820 85.95 S0125821 111.36 S0125822 256.51 S0125823 318.77 S0125824 600.00 S0125825 739.43 S0125826 908.11 S0125829 16.98 S0125830 17.15 S0125831 669.16 S0125834 15.19 S0125835 23.71 S0125836 26.70 S0125841 16.50 S0125854 18.97 S0125855 26.14 S0125856 40.35 S0125857 4.28 S0125857 37.73 S0125858 87.41 S0125859 286.38 S0125862 75.00 S0125865 751.42 S0125866 192.60 S0125866 721.36 S0125870 11.10 S0125871 13.83 S0125872 13.95 S0125873 31.35 S0125874 75.50 S0125875 94.69 S0125876 242.40 S0125877 396.70 S0125878 1.95 S0125880 14.00 S0125882 32.08 S0125883 22.48 S0125891 40.20 S0125905 149.98 S0125906 94.59 S0125907 156.48 S0125909 14.00 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008620 S0125910 - Continued 54.00 S0125911 94.00 S0125912 350.00 S0125917 99.84 S0125918 79.67 S0125927 7.86 S0125928 10.49 S0125929 12.49 S0125930 12.99 S0125931 18.11 S0125932 30.32 S0125933 31.78 S0125934 33.58 S0125935 59.99 S0125937 154.71 S0125939 92.83 S0125941 46.53 S0125942 69.29 S0125948 3.71- CREDIT MEMO S0125949 32.00 S0125950 53.44 S0125951 60.71 S0125952 65.50 S0125953 86.95 S0125954 177.80 S0125955 199.41 S0125956 224.55 S0125957 118.46 S0125957 269.76 S0125958 389.40 S0125959 392.40 S0125960 557.99 S0125961 2,088.60 S0125962 2,444.00 S0125963 61.51 S0125964 83.50 S0125965 37.99 S0125965 53.58 S0125966 103.12 S0125967 129.77 S0125968 140.04 S0125969 175.54 S0125970 86.75 S0125970 93.96 S0125971 38.97 S0125971 259.73 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008620 S0125973 - Continued 345.26 S0125974 11.76 S0125974 375.03 S0125977 361.95 S0125978 30.86 S0125979 10.98 S0125979 99.54 S0125980 111.12 S0125981 23.82 S0125981 124.72 S0125981 44.91 S0125981 10.00 S0125984 14.99 S0125985 39.99 S0125986 59.00 S0125987 10.94 S0125988 16.15 S0125989 38.39- CREDIT MEMO S0125990 8.92 S0125991 9.88 S0125992 12.72 S0125993 13.41 S0125994 14.89 S0125995 15.25 S0125996 17.84 S0125997 17.98 S0125998 21.81 S0125999 26.80 S0126000 27.74 S0126001 31.69 S0126002 36.27 S0126003 37.44 S0126004 39.97 S0126005 59.95 S0126006 67.00 S0126007 679.00 S0126008 9.58 S0126010 37.30 S0126011 882.75 S0126012 1,232.40 S0126013 1,232.40 S0126017 38.75 S0126018 21.99 S0126019 110.00 S0126020 267.80 S0126024 2.38 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008620 S0126025 - Continued 371.14 S0126026 294.00 S0126038 7.67 S0126039 9.83- CREDIT MEMO S0126040 17.29 S0126041 150.00 S0126042 167.72 S0126043 14.00 S0126065 4.48 S0126066 5.95 S0126067 41.31 S0126068 122.97 S0126069 44.75 S0126070 49.64 S0126074 204.68 S0126089 695.00 S0126090 3,268.25 S0126091 14.70 S0126098 55.25 S0126099 150.00 S0126100 369.39 S0126138 188.00 S0126139 13.00 S0126140 16.28 S0126141 16.96 S0126142 26.77 S0126149 4.65 S0126150 300.00 S0126169 67.50- CREDIT MEMO S0126170 111.77 S0126171 472.50 S0126172 24.23 S0126173 110.00 S0126174 125.00 S0126175 328.80 S0126176 74.48 S0126177 478.00 S0126178 733.50 S0126179 1,350.00 S0126180 15.99 S0126181 31.18 S0126182 59.01 S0126183 62.69 S0126184 79.49 S0126185 114.87 S0126186 212.44 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008620 S0126186 - Continued 123.06 S0126188 377.48 S0126189 966.22 S0126191 9.91 S0126192 31.53 S0126193 38.81 S0126194 55.15 S0126195 169.16 S0126196 657.11 S0126201 3.99 S0126202 14.00 S0126203 14.00 S0126204 39.98 S0126205 51.70 S0126206 116.19 S0126207 1,801.32 S0126208 1,877.95 S0126209 50.50 S0126211 204.84 S0126212 282.74 S0126213 466.96 S0126214 1,139.88 S0126215 121.98 S0126216 144.60 S0126217 157.48 S0126218 468.00 S0126232 10.42 S0126233 38.20 S0126234 90.00 S0126235 252.75 S0126236 419.33 S0126237 777.32 S0126239 6.99 S0126240 17.76- CREDIT MEMO S0126241 17.99 S0126242 24.21 S0126243 35.98 S0126244 45.71 S0126245 215.00 S0126246 313.40 S0126256 133.00 S0126257 270.00 S0126258 274.36 S0126259 1,464.64 S0126273 3.98 S0126274 5.60 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008620 S0126275 - Continued 5.94 S0126276 13.97 S0126277 17.85 S0126278 55.25 S0126278 3.75 S0126279 98.87 S0126280 129.81 S0126281 159.16 S0126282 220.10 S0126283 424.99 S0126293 24.85 S0126295 89.76 S0126300 1.98 S0126301 15.00 S0126302 17.64 S0126304 24.00 S0126306 57.11 S0126307 119.00 S0126308 15.75 S0126309 77.20 S0126310 130.30 S0126317 201.00 S0126318 15.45 S0126319 69.46 S0126320 97.41 S0126321 108.00 S0126322 108.36- CREDIT MEMO S0126323 127.59 S0126324 134.69 S0126325 1,091.20 S0126326 110.00 S0126327 231.80 S0126341 65.00 S0126342 151.91 S0126343 69.60 S0126344 134.00 S0126345 331.44 S0126346 425.00 S0126366 6.98 S0126367 21.85 S0126368 32.18 S0126369 53.98 S0126370 59.82 S0126371 81.92 S0126372 107.80 S0126373 127.91 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008620 S0126374 - Continued 139.76 S0126375 160.36 S0126376 165.40 S0126377 169.47 S0126378 183.83 S0126379 328.35 S0126380 729.75 S0126381 810.05 S0126389 19.40 S0126390 95.98 S0126391 150.98 S0126392 439.27 S0126396 6.27 S0126397 10.00 S0126398 17.66 S0126399 17.66 S0126400 17.66- CREDIT MEMO S0126401 22.12 S0126402 121.93 S0126403 145.45 S0126404 15.99 S0126405 35.40 S0126406 45.09 S0126407 89.00 S0126408 362.80 S0126409 450.00 S0126410 476.60 S0126411 494.10 S0126412 495.00 S0126413 526.60 S0126414 971.57 S0126415 995.00 S0126416 1,035.00 S0126421 8.39 S0126430 23.97 S0126431 248.07 S0126432 98.17 S0126433 152.17 S0126434 225.40 S0126435 824.95 S0126438 22.50 S0126439 62.71 S0126440 67.78 S0126446 1,095.00 S0126447 25.16 S0126448 29.24 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008620 S0126449 - Continued 71.28 S0126450 2.98 S0126450 68.85 S0126451 41.91 S0126451 30.88 S0126452 223.37 S0126453 53.62 S0126453 79.88 S0126453 49.95 S0126453 71.07 S0126454 301.91 S0126455 900.52 S0126455 5.99 S0126456 6.70 S0126457 10.97 S0126459 29.00 S0126461 42.60 S0126462 44.30 S0126463 53.84 S0126465 59.36 S0126466 83.69- CREDIT MEMO S0126467 95.20 S0126468 95.39 S0126469 110.97 S0126472 32.39- CREDIT MEMO S0126473 49.00 S0126474 184.80 S0126475 479.39 S0126476 29.99 S0126477 60.00 S0126478 27.86 S0126479 62.50 S0126480 745.50 S0126481 4.18- CREDIT MEMO S0126482 11.62 S0126483 13.97 S0126484 18.90 S0126485 17.31 S0126486 25.02 S0126487 5.94 S0126487 27.97 S0126488 49.07 S0126489 51.10 S0126490 53.26 S0126491 55.70 S0126492 61.41 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008620 S0126493 - Continued 64.77 S0126494 256.73 S0126495 8.94 S0126500 9.56- CREDIT MEMO S0126508 22.50 CHECK TOTAL: 130,816.06 !0008622 I1307689 Culpepper & Terpening Inc 18.70 I1307689 430.50 CHECK TOTAL: 449.20 !0008627 I1307555 Famoso Inc 602.40 I1307557 111.60 I1307557 362.70 I1307559 598.26 CHECK TOTAL: 1,674.96 !0008628 I1307539 Ft Pierce Utility Authority 202.02 I1307541 63.30 I1307542 187.62 I1307543 158.25 I1307544 11,264.20 I1307547 1,989.69 I1307547 500.00 I1307547 14,152.21 I1307686 1,201.60 I1307686 4,176.71 I1307686 5,144.69 I1307686 5,569.14 I1307686 735.83 I1307686 205.31 I1307686 464.22 I1307690 31,748.73 I1307690 2,604.89 I1307698 441.18 I1307699 2,335.61 I1307700 320.00 I1307702 375.00 I1307704 620.00 CHECK TOTAL: 84,460.20 !0008631 I1307680 Joseph E Smith Clerk of Circu 530.00 I1307680 394.00 I1307680 130.00 CHECK TOTAL: 1,054.00 !0008632 I1307569 Lapsco Inc 110.00 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008640 I1307584 Reliant Fire Systems Inc 100.80 I1307647 45.00 I1307647 90.00 I1307647 45.00 I1307647 135.00 I1307648 81.00 I1307648 90.00 I1307648 84.00 I1307648 81.00 I1307648 96.00 I1307648 81.00 I1307648 111.00 CHECK TOTAL: 1,039.80 !0008649 I1307598 Treasure Coast Courier Service 400.00 !0008654 I1307616 VanWal Inc 5.00 I1307618 5.00 I1307618 10.00 I1307620 5.00 I1307620 10.00 I1307623 10.00 I1307623 10.00 I1307629 5.00 I1307631 10.00 I1307631 5.00 I1307632 8.00 I1307636 50.00 I1307637 10.00 I1307637 125.00 I1307637 10.00 I1307637 10.00 I1307637 10.00 I1307637 10.00 I1307637 30.00 I1307637 35.00 I1307637 110.00 I1307637 10.00 I1307651 20.00 I1307715 10.00 I1307832 10.00 I1307832 5.00 I1307832 10.00 I1307832 10.00 I1307833 10.00 I1307834 20.00 CHECK TOTAL: 588.00 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008655 I1307835 Walsh Environmental Services I 160.00 I1307835 35.00 I1307835 240.00 I1307835 80.00 I1307835 80.00 I1307835 80.00 I1307836 600.00 I1307836 43.75 I1307836 80.00 I1307837 160.00 CHECK TOTAL: 1,558.75 09822942 I1307754 David Goad 75.00 I1307754 4.88 I1307754 3.75 CHECK TOTAL: 83.63 09822944 I1307908 Delta Dental Insurance Company 1,853.27 09822947 I1307755 Dorothy Hambrick 100.00 09822952 I1307561 Fla Dept of Corrections 725.05 I1307561 725.05 I1307561 725.05 I1307561 5,800.40 I1307561 5,800.40 CHECK TOTAL: 13,775.95 09822953 I1307562 Fla Dept of State 32.68 09822955 I1307577 Flordia Power & Light Company 259.58 I1307579 1,559.58 I1307579 6,635.40 I1307683 2,963.70 I1307683 1,039.14 I1307683 4,605.21 I1307765 110.00 CHECK TOTAL: 17,172.61 09822957 I1307586 FPL Care to Share 645.69 I1307587 893.75 I1307589 548.98 I1307590 149.51 I1307591 104.26 I1307593 279.31 CHECK TOTAL: 2,621.50 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09822960 I1307770 Henry Hooker 950.00 I1307770 61.75 I1307770 47.50 CHECK TOTAL: 1,059.25 09822963 I1307772 Indian River State College 75,000.00 09822966 I1307724 Jacobs, Sammie 612.48 09822996 I1307588 Ross, Charles 263.12 I1307588 279.62 I1307588 208.55 I1307588 301.58 CHECK TOTAL: 1,052.87 09822999 I1307799 Sims Wilkerson Cartier Enginee 500.00 I1307804 1,000.00 I1307806 500.00 CHECK TOTAL: 2,000.00 09823000 I1307682 St Lucie County Tax Collector 4,375.00 09823008 I1307810 Treasure Coast Lawns Inc 2,000.00 C0004050 I1307654 Adron Fence Co Inc 599.16 I1307723 508.80 I1307729 11,091.84 I1307730 5,291.52 I1307731 1,221.12 CHECK TOTAL: 18,712.44 C0004052 I1307786 American Portable Toilets Inc 69.98 I1307786 69.98 I1307786 69.98 I1307786 69.98 CHECK TOTAL: 279.92 C0004057 I1307725 Baker & Taylor Inc 1,559.00 I1307725 1,792.85 I1307725 1,559.00 I1307725 1,403.10 I1307725 1,091.30 I1307725 467.70 CHECK TOTAL: 7,872.95 C0004064 I1307675 Electronic Maintenance & Commu 130.00 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0004068 I1307673 Fort Pierce Alternator Service 84.50 C0004079 I1307679 Minolta Business Systems Inc 316.00 C0004082 I1307739 OCLC Online Computer Library C 376.73 I1307740 81.00 CHECK TOTAL: 457.73 C0004085 I1307658 Praxair Distribution Southeast 18.80 C0004088 I1307812 Rocket Car Wash 7.00 C0004089 I1307800 Scripps Treasure Coast Newspap 48.00 I1307802 96.00 CHECK TOTAL: 144.00 C0004091 I1307652 Sentry Industries 630.00 I1307653 525.00 CHECK TOTAL: 1,155.00 C0004092 I1307733 Sterling InfoSystems Inc 773.00 C0004093 I1307674 Sunrise Ford Co Inc 941.49 C0004094 I1307655 Systematic Services Inc - East 196.00 I1307656 1,400.00 CHECK TOTAL: 1,596.00 C0004098 I1307520 Toshiba Business Solutions (US 158.29 I1307520 5.89 I1307521 101.71 I1307521 208.87 I1307522 37.84 I1307522 87.82 I1307523 158.29 I1307524 29.90 I1307677 194.63 I1307678 6.49 I1307777 158.00 I1307777 7.45 CHECK TOTAL: 1,155.18 C0004100 I1307535 UniFirst Corporation 20.50 I1307536 20.50 CHECK TOTAL: 41.00 C0004101 I1307664 Winfield Solutions LLC 1,692.11 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL H0002705 I1307951 Wells Fargo Bank 574.31 I1307951 22.18 I1307951 139.12 I1307951 73.98 I1307951 75.39 CHECK TOTAL: 884.98 H0002708 I1307954 Internal Revenue Service 6,332.74 H0002710 I1307956 Internal Revenue Service 27,078.58 V0002560 I1307919 AT&T 234.54 V0002562 I1307921 AT&T 189.18 V0002563 I1307922 AT&T 613.05 V0002564 I1307923 AT&T 21,695.22 V0002566 I1307925 AT&T 5,384.84 V0002569 I1307928 MCI Communications Services IN 850.66 V0002571 I1307930 All Service Graphics 1,306.23 I1307930 1,306.22 CHECK TOTAL: 2,612.45 V0002574 I1307933 Library Ideas LLC 850.00 V0002575 I1307934 Office Depot Business Services 19.79 V0002577 I1307937 Ciklin Lubitz Martens & O'Conn 157.50 I1307937 4,538.00 CHECK TOTAL: 4,695.50 V0002578 I1307938 Directv 230.96 V0002581 I1307942 Brink's Inc 130.50 V0002584 I1307945 Chad Bates 4,339.50 V0002586 I1307947 DeAngelo Brothers Inc dba Aqua 175.00 FUND TOTAL: 456,690.86 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL 09822999 I1307801 Sims Wilkerson Cartier Enginee 1,000.00 V0002570 I1307929 Scranton Products Inc 3,948.70 FUND TOTAL: 4,948.70 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001450- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL H0002708 I1307954 Internal Revenue Service 8.42 H0002710 I1307956 Internal Revenue Service 36.01 FUND TOTAL: 44.43 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001451- FDEM Emergency Preparedness FY 13 CHECK INVOICE VENDOR TOTAL !0008620 S0125647 RaceTrac 55.07 S0125650 146.45 S0125651 732.25 S0125809 54.30 S0125861 20.00 S0125864 233.57 S0125914 17.99 S0125918 149.00 S0125919 300.00 CHECK TOTAL: 1,708.63 V0002578 I1307938 Directv 230.97 FUND TOTAL: 1,939.60 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001452- DEM RCMP 2012-2013 CHECK INVOICE VENDOR TOTAL !0008613 I1307785 Patrick, Jr, Milton W 1,986.50 I1307791 867.60 I1307791 96.40 I1307794 96.40- CREDIT MEMO CHECK TOTAL: 2,854.10 !0008621 I1307684 Black Street Enterprises LLC 7,866.00 I1307684 874.00 I1307688 874.00- CREDIT MEMO CHECK TOTAL: 7,866.00 09822944 I1307908 Delta Dental Insurance Company 2.14 H0002708 I1307954 Internal Revenue Service 6.39 H0002710 I1307956 Internal Revenue Service 27.32 FUND TOTAL: 10,755.95 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0008620 S0126266 Office Depot Business Services 83.99 S0126268 119.99 S0126269 119.99 S0126270 119.99 CHECK TOTAL: 443.96 !0008621 I1307684 Black Street Enterprises LLC 13,358.92 I1307684 1,484.33 I1307687 1,484.33- CREDIT MEMO CHECK TOTAL: 13,358.92 09822944 I1307908 Delta Dental Insurance Company 0.85 H0002708 I1307954 Internal Revenue Service 5.47 H0002710 I1307956 Internal Revenue Service 23.36 FUND TOTAL: 13,832.56 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL !0008620 S0126271 PODS 145.00 09822944 I1307908 Delta Dental Insurance Company 3.94 H0002708 I1307954 Internal Revenue Service 14.80 H0002710 I1307956 Internal Revenue Service 63.27 FUND TOTAL: 227.01 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001533- Energy Efficiency & Conservation Bl CHECK INVOICE VENDOR TOTAL !0008642 I1307807 Solar and Energy Loan Fund of 0.00 I1307807 50,000.00 CHECK TOTAL: 50,000.00 FUND TOTAL: 50,000.00 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0008609 I1307643 Lathou, Marceia 77.77 H0002708 I1307954 Internal Revenue Service 19.94 H0002710 I1307956 Internal Revenue Service 85.24 FUND TOTAL: 182.95 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0008613 I1307785 Patrick, Jr, Milton W 5,111.32 I1307791 401.32 I1307791 3,611.89 I1307794 401.32- CREDIT MEMO CHECK TOTAL: 8,723.21 09822944 I1307908 Delta Dental Insurance Company 1.20 C0004102 I1307527 Xerox Corporation 233.46 I1307528 233.46 CHECK TOTAL: 466.92 H0002708 I1307954 Internal Revenue Service 31.86 H0002710 I1307956 Internal Revenue Service 136.22 FUND TOTAL: 9,359.41 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL !0008620 S0126199 TV News Clips Inc 60.00 H0002708 I1307954 Internal Revenue Service 6.12 H0002710 I1307956 Internal Revenue Service 26.16 FUND TOTAL: 92.28 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL 09822944 I1307908 Delta Dental Insurance Company 6.60 H0002708 I1307954 Internal Revenue Service 24.36 H0002710 I1307956 Internal Revenue Service 104.14 FUND TOTAL: 135.10 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001545- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0008601 I1307883 Dixon, Allecia C 497.00 !0008619 I1307877 Alcurt Vero Beach LLC 364.00 !0008639 I1307821 Paula Rogers & Associates Inc. 644.00 09822938 I1307878 Correia, Eduardo 471.00 09822943 I1307820 Deep Real Estate Inc 448.00 I1307880 550.00 I1307888 458.00 I1307893 414.00 CHECK TOTAL: 1,870.00 09822957 I1307905 FPL Care to Share 59.00 09822961 I1307819 Holmes Realty Ventures LLC 495.00 09822970 I1307817 John F Baer Jr 454.00 I1307822 516.00 I1307823 575.00 I1307824 1,450.00 I1307882 550.00 I1307884 399.00 I1307890 435.00 I1307891 447.00 I1307895 493.00 CHECK TOTAL: 5,319.00 09822979 I1307897 Madison Vines LLC 613.00 09822991 I1307886 Pinnacle Grove 402.00 H0002708 I1307954 Internal Revenue Service 1.00- H0002710 I1307956 Internal Revenue Service 4.30- FUND TOTAL: 10,728.70 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001546- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0008612 I1307874 Olivo, Mariela L 397.00 !0008616 I1307872 Scardera, Yvette 587.00 !0008630 I1307876 Hinkley Investments Inc 435.00 09822933 I1307869 Carlin, Carol A 423.00 09822934 I1307894 Carone, Paul F 573.00 09822937 I1307902 Clark, Rosanne S 476.00 09822943 I1307873 Deep Real Estate Inc 463.00 I1307889 528.00 I1307892 404.00 I1307903 408.00 I1307904 464.00 CHECK TOTAL: 2,267.00 09822945 I1307875 DeRocher, Tina M 700.00 09822950 I1307871 Earring Point Properties LLC 360.00 09822970 I1307881 John F Baer Jr 772.00 09822983 I1307870 Mendez, Maria S 600.00 09822989 I1307885 Parish, Florence M 451.00 09822991 I1307879 Pinnacle Grove 676.00 I1307900 405.00 I1307901 256.00 CHECK TOTAL: 1,337.00 09822997 I1307896 Savanello, Mary 514.00 09822998 I1307887 Shamrock Investments Inc. 525.00 09823001 I1307899 Steven F Bernyk 280.00 09823016 I1307898 Woodin, Richard 502.00 H0002708 I1307954 Internal Revenue Service 5.59 H0002710 I1307956 Internal Revenue Service 23.88 FUND TOTAL: 11,228.47 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0008620 S0126087 10100 International Drive Owne 222.00 S0126088 695.00 S0126197 15.49 S0126198 49.00 S0126200 123.16 CHECK TOTAL: 1,104.65 09822944 I1307908 Delta Dental Insurance Company 5.48 09822955 I1307766 Flordia Power & Light Company 157.79 H0002708 I1307954 Internal Revenue Service 118.31 H0002710 I1307956 Internal Revenue Service 505.88 V0002567 I1307926 AT&T 1,170.00 FUND TOTAL: 3,062.11 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001548- Emergency Mgt Preparedness 2013 CHECK INVOICE VENDOR TOTAL !0008620 S0125860 Bank of America 4.32- CREDIT MEMO S0125863 76.07 S0125915 20.00 S0125916 29.56 S0125920 525.98 S0126395 399.00 S0126496 59.20 S0126497 79.62 CHECK TOTAL: 1,185.11 !0008628 I1307771 Ft Pierce Utility Authority 1,186.20 FUND TOTAL: 2,371.31 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001549- Community Services Block Grant 2013 CHECK INVOICE VENDOR TOTAL !0008620 S0125710 Office Depot Business Services 5.89 S0125715 168.08 S0126071 25.00 S0126073 82.74 S0126303 17.98 S0126305 32.17 S0126340 25.00 CHECK TOTAL: 356.86 !0008628 I1307690 Ft Pierce Utility Authority 295.00 !0008638 I1307646 Okeechobee Board Of County Com 3,332.50 09822944 I1307908 Delta Dental Insurance Company 34.16 H0002708 I1307954 Internal Revenue Service 42.50 H0002710 I1307956 Internal Revenue Service 181.76 FUND TOTAL: 4,242.78 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL 09822943 I1307818 Deep Real Estate Inc 458.00 I1307825 452.00 I1307827 346.00 CHECK TOTAL: 1,256.00 09822970 I1307826 John F Baer Jr 662.00 09822979 I1307830 Madison Vines LLC 511.00 09822987 I1307829 Palmetto Property Management C 650.00 09822990 I1307831 Pelican Isles LP 406.00 09823013 I1307828 Vero Club Partners Ltd 499.00 H0002708 I1307954 Internal Revenue Service 4.55- H0002710 I1307956 Internal Revenue Service 19.38- FUND TOTAL: 3,960.07 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001823- INTACT CHECK INVOICE VENDOR TOTAL !0008620 S0126072 Florida Department Of State 61.25 S0126075 278.17 CHECK TOTAL: 339.42 FUND TOTAL: 339.42 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0008620 S0125362 Office Depot Business Services 57.46 S0125363 162.14 S0125716 10.47 S0125717 14.90 S0125718 37.92 S0126021 8.97- CREDIT MEMO S0126022 9.62- CREDIT MEMO S0126023 25.00 S0126298 130.00 S0126299 130.00 CHECK TOTAL: 549.30 09822944 I1307908 Delta Dental Insurance Company 169.35 H0002708 I1307954 Internal Revenue Service 515.70 H0002710 I1307956 Internal Revenue Service 2,205.09 FUND TOTAL: 3,439.44 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0008620 S0125603 Pressure World Inc 20.56 S0125604 53.88 S0125606 187.58 S0125794 5.75 S0125794 71.34 S0125795 93.19 S0125796 111.15 S0125797 881.50 S0125945 260.00 S0125946 364.31 S0125947 303.19 S0125947 641.84 S0125947 170.45 S0126057 18.00 S0126058 39.36 S0126059 66.58 S0126060 106.90 S0126061 212.36 S0126062 413.73 S0126063 509.05 S0126064 550.25 S0126078 15.00 S0126083 39.58 S0126219 2.34- CREDIT MEMO S0126220 2.34 S0126221 13.80 S0126222 42.66 S0126223 59.16 S0126224 67.49 S0126225 89.50 S0126226 99.00 S0126227 124.75 S0126228 154.20 S0126229 234.51 S0126230 284.00 S0126231 54.67 S0126231 600.55 S0126231 148.20 S0126328 3.75 S0126328 14.43 S0126329 20.28 S0126331 35.15 S0126332 92.82 S0126334 363.95 S0126335 411.52 S0126336 451.80 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0008620 S0126337 - Continued 1,082.73 S0126338 2,031.60 CHECK TOTAL: 11,616.07 !0008654 I1307633 VanWal Inc 5.00 09822944 I1307908 Delta Dental Insurance Company 263.11 09822975 I1307568 Kelly Tractor Co 147.72 C0004065 I1307671 FCC Environmental LLC 56.00 C0004098 I1307783 Toshiba Business Solutions (US 18.72 I1307783 197.71 CHECK TOTAL: 216.43 C0004100 I1307796 UniFirst Corporation 43.53 H0002708 I1307954 Internal Revenue Service 576.66 H0002710 I1307956 Internal Revenue Service 2,465.79 FUND TOTAL: 15,390.31 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0008620 S0125605 Turner Industrial Supply Co 110.55 S0126076 9.87 S0126077 14.04 S0126079 11.23 S0126079 14.54 S0126080 25.84 S0126081 25.84 S0126082 37.66 S0126084 70.00 S0126085 95.33 S0126086 299.09 S0126231 100.00 S0126231 93.42 S0126330 30.00 S0126333 128.02 CHECK TOTAL: 1,065.43 !0008624 I1307552 Dunkelberger Engineering & Tes 410.00 !0008654 I1307635 VanWal Inc 5.00 09822944 I1307908 Delta Dental Insurance Company 97.46 C0004097 I1307672 Tiresoles of Broward 1,721.95 H0002708 I1307954 Internal Revenue Service 168.22 H0002710 I1307956 Internal Revenue Service 719.30 V0002576 I1307935 DeAngelo Brothers Inc dba Aqua 3,753.60 FUND TOTAL: 7,940.96 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0008620 S0125299 Office Depot Business Services 33.37 S0125300 78.78 S0125591 7.32 S0125592 19.99 S0125608 25.98 S0125609 74.17 S0125610 43.98 S0125610 39.43 S0125611 100.00 S0125612 125.00 CHECK TOTAL: 548.02 !0008654 I1307634 VanWal Inc 5.00 09822944 I1307908 Delta Dental Insurance Company 109.11 H0002708 I1307954 Internal Revenue Service 218.07 H0002710 I1307956 Internal Revenue Service 932.47 FUND TOTAL: 1,812.67 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0008628 I1307540 Ft Pierce Utility Authority 14.81 09822955 I1307768 Flordia Power & Light Company 16.82 FUND TOTAL: 31.63 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0008620 S0125571 Capital Office Products 23.92 S0125577 70.92 S0125593 168.98 S0125594 136.59 S0126126 26.99 S0126130 54.57 S0126135 95.85 S0126136 483.42 S0126137 647.50 S0126151 40.00 S0126152 2,000.00 S0126470 60.11 S0126471 462.00 CHECK TOTAL: 4,270.85 09822944 I1307908 Delta Dental Insurance Company 243.90 C0004089 I1307525 Scripps Treasure Coast Newspap 2,076.00 H0002708 I1307954 Internal Revenue Service 915.50 H0002710 I1307956 Internal Revenue Service 3,914.54 V0002588 I1307950 St Lucie County Health Departm 160.00 I1307950 1,640.00 CHECK TOTAL: 1,800.00 FUND TOTAL: 13,220.79 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0008620 S0125944 Cokes Stationers Inc 185.74 S0126231 93.42 S0126231 151.00 S0126419 99.98 CHECK TOTAL: 530.14 !0008624 I1307641 Dunkelberger Engineering & Tes 9,335.75 !0008625 I1307554 Environmental Land Development 700.00 !0008650 I1307602 TSI Disaster Recovery LLC 2,400.00 09822944 I1307908 Delta Dental Insurance Company 70.45 09822973 I1307565 Johnson-Davis Inc 363.60 I1307565 40.40 I1307566 40.40- CREDIT MEMO CHECK TOTAL: 363.60 H0002708 I1307954 Internal Revenue Service 145.61 H0002710 I1307956 Internal Revenue Service 622.69 FUND TOTAL: 14,168.24 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL !0008620 S0126417 Chandler Equipment Co Inc 47.36 S0126418 64.56 CHECK TOTAL: 111.92 !0008647 I1307808 T & J Sod Service Inc 2,070.00 !0008650 I1307649 TSI Disaster Recovery LLC 4,480.00 09822944 I1307908 Delta Dental Insurance Company 43.85 C0004052 I1307667 American Portable Toilets Inc 65.70 H0002708 I1307954 Internal Revenue Service 85.93 H0002710 I1307956 Internal Revenue Service 367.38 FUND TOTAL: 7,224.78 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 104003- Hurricane Frances Donations CHECK INVOICE VENDOR TOTAL !0008620 S0125879 AZOF Enterprises Inc 84.00 FUND TOTAL: 84.00 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL !0008620 S0125842 Amazon.com Inc 102.92 S0125972 322.35 S0125975 539.80 S0125976 742.20 CHECK TOTAL: 1,707.27 FUND TOTAL: 1,707.27 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0008620 S0125330 East Coast Lumber & Supply Co 25.99 S0125331 26.20 S0125332 32.70 S0125334 19.99 S0125334 25.97 S0125335 50.44 S0125336 19.98 S0125336 34.99 S0125337 112.00 S0125338 114.10 S0125339 117.00 S0125340 122.37 S0125341 237.90 S0125364 54.30 S0125365 157.99 S0125366 143.28 S0125366 91.82 S0125367 495.52 S0125368 1,834.66 S0125554 54.45 S0125559 106.68 S0125560 747.11 S0125587 4,215.63 S0125753 1,418.00 S0125754 696.80 S0125755 745.00 S0125772 199.40 S0125793 1,579.25 S0125802 328.90 S0125805 993.93 S0125806 1,425.00 S0125807 1,513.37 S0125843 8.46 S0125844 11.65 S0125845 18.30 S0125846 24.00 S0125847 87.36 S0125848 236.82 S0125849 445.50 S0125850 2,279.90 S0126143 29.64 S0126144 92.97 S0126145 28.32 S0126145 79.17 S0126148 561.18 S0126210 150.00 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0008620 S0126238 - Continued 2,040.00 S0126355 2.28- CREDIT MEMO S0126356 32.23 S0126356 7.95 S0126357 97.84 S0126358 132.04 S0126359 152.60 S0126360 402.50 S0126382 44.27 S0126383 52.22 S0126384 94.92 S0126385 37.30 S0126385 110.00 S0126386 150.00 S0126387 270.00 S0126388 284.76 S0126437 70.99 S0126441 85.00 S0126442 90.17 S0126443 257.76 S0126444 300.00 S0126445 575.28 CHECK TOTAL: 27,079.54 !0008628 I1307570 Ft Pierce Utility Authority 3,421.66 I1307570 1,215.48 I1307573 713.09 I1307574 217.89 I1307576 22.76 I1307690 41,520.92 I1307769 25,842.37 CHECK TOTAL: 72,954.17 !0008637 I1307782 New Horizons Of Treasure Coast 32,161.17 !0008640 I1307583 Reliant Fire Systems Inc 120.00 I1307647 45.00 I1307647 180.00 I1307647 90.00 I1307647 45.00 I1307647 90.00 I1307647 90.00 I1307647 135.00 I1307648 93.00 I1307648 99.00 I1307648 99.00 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0008640 I1307648 - Continued 60.00 I1307648 93.00 I1307648 99.00 I1307648 90.00 I1307648 114.00 I1307648 66.00 I1307648 102.00 CHECK TOTAL: 1,710.00 !0008654 I1307637 VanWal Inc 20.00 I1307637 10.00 I1307637 10.00 I1307637 15.00 I1307637 50.00 I1307637 35.00 I1307637 50.00 I1307637 150.00 I1307637 30.00 I1307637 10.00 I1307637 20.00 I1307637 15.00 CHECK TOTAL: 415.00 09822924 I1307548 Alexander Bagdadi 20.00 09822944 I1307908 Delta Dental Insurance Company 453.58 09822992 I1307797 Public Defender 19th Judicial 5.58 I1307797 151.82 I1307797 756.05 I1307797 625.67 CHECK TOTAL: 1,539.12 C0004051 I1307774 All Contractor Services Inc 2,475.00 C0004063 I1307530 Electronic Maintenance & Commu 165.00 C0004074 I1307728 Life Safety Systems Inc 1,146.72 C0004077 I1307788 Medtox Laboratories Inc. 279.00 C0004086 I1307659 Precision Air Systems Inc 5,011.75 C0004090 I1307670 Sencommunications Inc 140.00 C0004098 I1307676 Toshiba Business Solutions (US 4.26 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0004098 I1307676 - Continued 60.39 CHECK TOTAL: 64.65 C0004100 I1307735 UniFirst Corporation 24.86 I1307736 24.86 CHECK TOTAL: 49.72 H0002708 I1307954 Internal Revenue Service 1,317.52 H0002710 I1307956 Internal Revenue Service 5,633.48 V0002559 I1307918 AT&T 726.40 FUND TOTAL: 153,341.82 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0008620 S0126146 Sencommunications Inc 204.00 S0126147 540.00 CHECK TOTAL: 744.00 09822944 I1307908 Delta Dental Insurance Company 1.37 V0002582 I1307943 AT&T 2,015.36 FUND TOTAL: 2,760.73 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09822944 I1307908 Delta Dental Insurance Company 1.37 H0002708 I1307954 Internal Revenue Service 703.01 H0002710 I1307956 Internal Revenue Service 3,005.89 V0002568 I1307927 Language Line Services 207.23 FUND TOTAL: 3,917.50 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL V0002561 I1307920 AT&T 37.03 V0002585 I1307946 Motorola Solutions Inc 25,545.56 FUND TOTAL: 25,582.59 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0008617 I1307842 Shaw, Stephen 83.00 09822992 I1307797 Public Defender 19th Judicial 9,537.28 C0004083 I1307749 Office Products & Service Inc 172.33 I1307750 332.32 CHECK TOTAL: 504.65 H0002708 I1307954 Internal Revenue Service 127.91 H0002710 I1307956 Internal Revenue Service 546.90 V0002579 I1307940 Toshiba America Business Solut 67.15 I1307940 105.29 CHECK TOTAL: 172.44 V0002580 I1307941 Toshiba America Business Solut 0.35 I1307941 105.29 CHECK TOTAL: 105.64 FUND TOTAL: 11,077.82 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0008628 I1307757 Ft Pierce Utility Authority 640.76 FUND TOTAL: 640.76 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0008628 I1307757 Ft Pierce Utility Authority 887.48 FUND TOTAL: 887.48 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0008628 I1307757 Ft Pierce Utility Authority 89.83 FUND TOTAL: 89.83 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0008620 S0125424 City Electric Supply Company 68.97 S0125617 165.00 S0125827 275.00 S0125828 499.00 CHECK TOTAL: 1,007.97 V0002587 I1307949 Independent Living Products In 4,753.50 FUND TOTAL: 5,761.47 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09822944 I1307908 Delta Dental Insurance Company 5.66 FUND TOTAL: 5.66 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 130113- FTA 5307 FY2011 CHECK INVOICE VENDOR TOTAL H0002708 I1307954 Internal Revenue Service 28.78 H0002710 I1307956 Internal Revenue Service 123.03 FUND TOTAL: 151.81 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 130114- FTA 5307 FY 2013 CHECK INVOICE VENDOR TOTAL H0002708 I1307954 Internal Revenue Service 18.85 H0002710 I1307956 Internal Revenue Service 80.60 FUND TOTAL: 99.45 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0008620 S0125369 US Postal Service 6.11 S0125370 12.98 S0125371 62.91 S0125372 95.49 S0125373 142.89 S0125374 145.49 S0125375 177.01 S0125376 235.92 S0125377 300.00 S0125378 433.04 S0125379 727.04 S0125380 29.92 S0125381 33.68 S0125382 93.68 S0125383 165.00 S0125384 604.20 S0125385 797.94 S0126347 155.09 CHECK TOTAL: 4,218.39 !0008628 I1307691 Ft Pierce Utility Authority 876.18 I1307692 36.79 I1307693 13.91 I1307694 13.91 I1307696 41.68 I1307697 391.68 CHECK TOTAL: 1,374.15 09822944 I1307908 Delta Dental Insurance Company 40.24 C0004098 I1307784 Toshiba Business Solutions (US 185.77 I1307784 4.15 CHECK TOTAL: 189.92 C0004100 I1307805 UniFirst Corporation 13.53 I1307805 2.38 I1307805 13.53 I1307805 18.99 I1307805 13.53 I1307805 4.59 I1307805 13.53 I1307805 18.99 CHECK TOTAL: 99.07 H0002708 I1307954 Internal Revenue Service 155.34 H0002710 I1307956 Internal Revenue Service 664.27 FUND TOTAL: 6,741.38 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0008628 I1307545 Ft Pierce Utility Authority 28.22 09823008 I1307600 Treasure Coast Lawns Inc 100.00 FUND TOTAL: 128.22 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 140369- FDOT Taylor Crk Perm. Spoil Site Co CHECK INVOICE VENDOR TOTAL !0008623 I1307756 Dredging & Marine Consultants 9,125.00 FUND TOTAL: 9,125.00 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 140372- FDOT Term/Cus Fac Ren Phs 1 CHECK INVOICE VENDOR TOTAL !0008635 I1307779 Michael Baker Jr Inc 1,460.76 FUND TOTAL: 1,460.76 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0008620 S0125281 Home Depot 44.64 S0125282 55.14 S0125283 58.84 S0125283 17.97 S0125284 106.74 S0125285 153.34 S0125286 266.20 S0125287 101.90 S0125287 99.90 S0125287 129.90 S0125288 399.36 S0125439 91.08 S0125440 27.08 S0125440 108.36 S0125441 171.16 S0125442 178.86 S0125443 184.20 S0125444 250.00 S0125445 265.39 S0125486 13.49- CREDIT MEMO S0125487 27.95 S0125488 29.01 S0125489 48.39 S0125490 75.28 S0125492 179.00 S0125493 307.94 S0125698 9.84 S0125698 9.76 S0125699 19.99 S0125700 19.99- CREDIT MEMO S0125703 66.79 S0125706 75.93 S0125706 29.98 S0125808 450.00 S0125815 300.00 S0125851 7.25 S0125852 9.99 S0125853 38.70 S0126014 10.96 S0126015 39.85 S0126016 57.94 S0126027 7.18 S0126028 15.00- CREDIT MEMO S0126029 33.75 S0126030 50.05 S0126031 76.41 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0008620 S0126032 - Continued 65.61 S0126032 29.98 S0126033 99.00 S0126033 40.99 S0126034 157.39 S0126035 181.88 S0126036 322.68 S0126037 409.11 S0126044 84.80 S0126045 95.00 S0126046 103.20 S0126047 154.08 S0126048 157.50 S0126049 181.71 S0126050 206.40 S0126051 223.04 S0126052 250.82 S0126053 279.00 S0126054 384.34 S0126055 584.96 S0126056 1,394.92 S0126348 17.78 S0126349 23.84 S0126350 8.73 S0126350 21.93 S0126351 33.38 S0126352 50.08 S0126352 52.41 S0126354 132.09 S0126436 1,745.00 CHECK TOTAL: 12,115.17 !0008628 I1307546 Ft Pierce Utility Authority 2,153.93 !0008653 I1307612 Valent BioSciences Corporation 49,845.60 09822944 I1307908 Delta Dental Insurance Company 141.74 09822985 I1307580 Miller Bearings Inc 1,178.31 09823002 I1307592 Stewart Mining Industries Inc 623.04 09823005 I1307571 The Marine Connection Inc 2,625.00 C0004085 I1307657 Praxair Distribution Southeast 31.69 C0004087 I1307532 Reddy Ice 74.00 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL C0004087 I1307532 - Continued 18.50 CHECK TOTAL: 92.50 C0004096 I1307665 Thomas E Richmond Electric Inc 1,115.00 I1307666 633.00 CHECK TOTAL: 1,748.00 C0004100 I1307663 UniFirst Corporation 10.53 I1307663 36.08 I1307663 31.57 I1307663 4.42 CHECK TOTAL: 82.60 H0002708 I1307954 Internal Revenue Service 468.05 H0002710 I1307956 Internal Revenue Service 2,001.31 V0002571 I1307930 All Service Graphics 1,306.22 V0002583 I1307944 AT&T Mobility 120.95 I1307944 846.05 CHECK TOTAL: 967.00 FUND TOTAL: 75,380.16 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL !0008636 I1307582 Nabors Giblin & Nickerson PA 4,006.80 09822944 I1307908 Delta Dental Insurance Company 18.75 09823006 I1307705 Treasure Coast Abstract & Titl 150.00 FUND TOTAL: 4,175.55 3/15/13 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0008597 I1307709 Byrne, Jamie 115.53 !0008598 I1307708 Byrne, Joseph A 115.53 !0008599 I1307711 Connor, Michael 116.82 !0008602 I1307714 Fazio III, John A 114.48 !0008605 I1307716 Hulings, Cory 118.11 !0008607 I1307717 Kerns, Justin 117.09 !0008614 I1307721 Riccardi, Albert 112.95 !0008620 S0125864 Cokes Stationers Inc 296.60 S0126393 31.10 S0126394 152.00 CHECK TOTAL: 479.70 !0008654 I1307651 VanWal Inc 20.00 09822928 I1307706 Bell Jr., David 123.30 09822930 I1307707 Bianco, Michael A 97.32 09822935 I1307710 Caudill, Benjamin 126.66 09822939 I1307712 Curran, Martin C 176.88 09822978 I1307718 Luongo, James 116.31 09822986 I1307719 Pagan, Luis A 142.77 09822988 I1307720 Papaleo, Daniel 92.91 09822995 I1307722 Roberts II, Jerry W 149.01 C0004064 I1307675 Electronic Maintenance & Commu 130.00 H0002708 I1307954 Internal Revenue Service 42.78 H0002710 I1307956 Internal Revenue Service 182.93 FUND TOTAL: 2,691.08 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL !0008620 S0125586 K & M Electric Supply Inc 2,656.80 FUND TOTAL: 2,656.80 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0008600 I1307567 DeSoiza, Kay 15.00 !0008627 I1307558 Famoso Inc 424.56 09822944 I1307908 Delta Dental Insurance Company 18.75 09822982 I1307575 Martin County Board of County 30.00 C0004071 I1307660 Interstate Express 359.75 I1307816 359.75 CHECK TOTAL: 719.50 H0002708 I1307954 Internal Revenue Service 42.61 H0002710 I1307956 Internal Revenue Service 182.20 V0002558 I1307917 AT&T Mobility 1,242.91 V0002565 I1307924 AT&T 5,535.78 FUND TOTAL: 8,211.31 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0008606 I1307773 Jatczak, William 100.00 09822959 I1307767 Hanner, Walter O 60.00 09822972 I1307775 Johnson, Alice 60.00 09822981 I1307778 Malley, Alvin I 140.00 FUND TOTAL: 360.00 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0008604 I1307597 Gizze, Theresa A 640.00 !0008615 I1307550 Sargavakian, Carrie A 760.00 09822927 I1307563 Barber, Jacqueline K 120.00 09822944 I1307908 Delta Dental Insurance Company 23.60 H0002708 I1307954 Internal Revenue Service 43.77 H0002710 I1307956 Internal Revenue Service 187.16 FUND TOTAL: 1,774.53 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0008620 S0125814 Office Depot Business Services 706.52 FUND TOTAL: 706.52 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0008620 S0125491 Home Depot 95.81 S0125491 39.03 S0125696 9.46- CREDIT MEMO S0125697 9.46 S0125701 22.88- CREDIT MEMO S0125702 54.64 S0125704 79.88 S0125705 94.91 S0125705 10.97 S0125707 359.95 S0125867 30.00- CREDIT MEMO S0125868 39.00 S0125869 447.00 S0125921 3.98 S0125922 55.98 S0125923 69.90 S0125924 123.96 S0125925 327.56 S0125926 351.56 S0126353 120.00 CHECK TOTAL: 2,221.25 !0008628 I1307572 Ft Pierce Utility Authority 461.91 09822944 I1307908 Delta Dental Insurance Company 24.23 C0004100 I1307663 UniFirst Corporation 9.02 H0002708 I1307954 Internal Revenue Service 103.05 H0002710 I1307956 Internal Revenue Service 440.55 FUND TOTAL: 3,260.01 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 184215- DEP Ft Pierce Shore Protection 2012 CHECK INVOICE VENDOR TOTAL V0002573 I1307932 Eastman Aggregate Enterprises 1,960.00 FUND TOTAL: 1,960.00 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL 09822944 I1307908 Delta Dental Insurance Company 1.27 H0002708 I1307954 Internal Revenue Service 2.55 H0002710 I1307956 Internal Revenue Service 10.93 FUND TOTAL: 14.75 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL !0008645 I1307798 St Lucie Habitat for Humanity 51,312.11 FUND TOTAL: 51,312.11 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 189104- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL !0008620 S0125983 Bank of America 65.00 S0126339 495.14 CHECK TOTAL: 560.14 FUND TOTAL: 560.14 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL !0008620 S0125982 Bank of America 2.50 S0126260 2.50 CHECK TOTAL: 5.00 09822944 I1307908 Delta Dental Insurance Company 3.75 H0002708 I1307954 Internal Revenue Service 4.09 H0002710 I1307956 Internal Revenue Service 17.47 FUND TOTAL: 30.31 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL !0008620 S0126009 RaceTrac 42.69 S0126261 3.50 S0126262 10.50 S0126263 31.92- CREDIT MEMO S0126264 50.00 S0126265 50.00- CREDIT MEMO S0126267 100.00 S0126272 308.56 CHECK TOTAL: 433.33 09822944 I1307908 Delta Dental Insurance Company 14.04 H0002708 I1307954 Internal Revenue Service 27.21 H0002710 I1307956 Internal Revenue Service 116.34 FUND TOTAL: 590.92 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL 09822944 I1307908 Delta Dental Insurance Company 9.37 H0002708 I1307954 Internal Revenue Service 8.49 H0002710 I1307956 Internal Revenue Service 36.31 FUND TOTAL: 54.17 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0008610 I1307644 Medina, Pamela 51.79 !0008620 S0125302 UniFirst Corporation 13.27 S0125303 13.27 S0125304 13.27 S0125305 13.27 S0125306 13.27 S0125307 37.95 S0125308 48.91 S0125309 59.80 S0125310 74.27 S0125311 105.80 S0125312 138.80 S0125313 139.74 S0125314 156.18 S0125315 164.16 S0125316 191.15 S0125317 192.43 S0125318 242.88 S0125319 247.08 S0125320 302.40 S0125321 409.44 S0125322 409.44 S0125323 454.44 S0125324 898.20 S0125358 2,287.00 S0125427 259.92 S0125495 10.03 S0125496 11.48 S0125497 12.92 S0125498 20.57 S0125499 26.72 S0125500 26.81 S0125501 29.78 S0125502 41.92 S0125503 42.28 S0125504 42.67 S0125505 49.98 S0125506 59.92 S0125507 61.72 S0125508 66.15 S0125509 68.90 S0125510 79.88 S0125511 89.98 S0125512 99.98 S0125513 107.28 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0008620 S0125514 - Continued 112.88 S0125515 114.10 S0125517 128.99 S0125518 164.00 S0125519 192.98 S0125520 201.68 S0125521 228.26 S0125522 300.00 S0125523 318.34 S0125524 338.90 S0125525 486.76 S0125526 625.00 S0125607 9.20 S0125620 6.94 S0125621 13.81 S0125622 16.75- CREDIT MEMO S0125623 57.50 S0125624 75.00 S0125625 77.40 S0125626 269.23 S0125627 284.20 S0125629 432.73 S0125630 460.40 S0125631 644.54 S0125633 1,330.56 S0125636 33.56 S0125637 44.47 S0125638 75.00 S0125639 90.51 S0125640 179.22 S0125641 228.90 S0125642 352.00 S0125643 364.00 S0125644 771.12 S0125645 836.00 S0125646 2,014.80 S0125766 384.00 S0125789 588.45 S0126361 83.96 S0126362 449.08 S0126363 617.22 S0126364 636.20 S0126365 2,452.05 CHECK TOTAL: 24,892.50 !0008651 I1307603 United Refrigeration Inc 26.50 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0008651 I1307603 - Continued 94.00 CHECK TOTAL: 120.50 !0008654 I1307615 VanWal Inc 150.00 09822944 I1307908 Delta Dental Insurance Company 48.44 09822952 I1307561 Fla Dept of Corrections 725.05 C0004072 I1307776 JP Orlando LLC 1,440.00 I1307776 5,760.00 CHECK TOTAL: 7,200.00 C0004085 I1307742 Praxair Distribution Southeast 9.99 H0002708 I1307954 Internal Revenue Service 298.27 H0002710 I1307956 Internal Revenue Service 1,275.36 FUND TOTAL: 34,771.90 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09822955 I1307763 Flordia Power & Light Company 567.93 I1307763 634.07 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0008596 I1307640 Borland, Dollie 48.42 !0008620 S0125280 Wal-Mart #0973 107.94 S0125832 4.35 S0125833 9.99 S0125837 30.51 S0125838 33.94 S0125839 56.89 S0125840 58.93 S0125841 49.50 S0125881 29.98 S0125883 14.99 S0125884 44.32 S0125885 48.19 S0125886 50.76 S0125887 52.02 S0125888 60.33 S0125889 63.06 S0125890 66.31- CREDIT MEMO S0125891 28.83 S0125892 77.20 S0125893 78.91 S0125894 83.62 S0125895 87.15 S0125896 93.06 S0125897 94.37 S0125898 101.34 S0125899 104.01 S0125900 106.42 S0125901 111.48 S0125902 116.62 S0125903 121.03 S0125904 132.73 S0125906 61.00 S0125908 178.45 S0125936 180.31 S0125937 43.75 S0125938 203.54 S0125939 116.60 S0125940 225.25 S0125941 218.87 S0125942 348.60 S0125943 800.00 S0126294 37.92 S0126296 239.28 S0126297 279.36 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0008620 S0126498 - Continued 8.76 S0126499 9.31 S0126501 9.74 S0126502 14.84 S0126503 16.20 S0126504 16.98 S0126505 17.99 S0126506 22.00 S0126507 22.22 S0126509 24.00 S0126510 24.99 S0126511 26.01 S0126512 29.85 CHECK TOTAL: 5,161.98 FUND TOTAL: 5,210.40 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0008620 S0125579 City Electric Supply Company 4,195.20 S0126187 341.68 S0126190 1,936.14 CHECK TOTAL: 6,473.02 !0008624 I1307553 Dunkelberger Engineering & Tes 660.00 FUND TOTAL: 7,133.02 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL !0008656 I1307638 Whiteleaf Inc 5,574.19 09822954 I1307915 Fla Dept Of Transportation 826,385.04 09822973 I1307838 Johnson-Davis Inc 213,602.22 I1307838 23,733.58 I1307843 23,733.58- CREDIT MEMO CHECK TOTAL: 213,602.22 FUND TOTAL: 1,045,561.45 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0008634 I1307852 Melvin Bush Construction Inc 11,050.99 I1307852 99,458.86 I1307861 11,050.99- CREDIT MEMO CHECK TOTAL: 99,458.86 C0004055 I1307669 Ardaman & Associates Inc 1,639.00 FUND TOTAL: 101,097.86 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 362 - Sports Complex Improv Fund CHECK INVOICE VENDOR TOTAL !0008620 S0125351 Home Depot 119.94- CREDIT MEMO S0125352 168.88 S0125357 891.56 S0125359 4,135.00 S0125516 127.20 S0125628 302.94 S0125632 882.49 CHECK TOTAL: 6,388.13 FUND TOTAL: 6,388.13 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0008620 S0125527 Staples Contract & Commercial 20.32 S0125528 23.06 S0125529 3,932.00 S0125652 2.97 S0125653 2.97 S0125654 11.87 S0125655 35.48 S0125656 47.50 S0125657 170.00 S0125731 8.00 S0125732 8.00 S0125733 17.00 S0125734 320.00 S0125735 1,225.00 S0125736 10.00 S0125737 255.60 S0125738 288.03 S0125739 1,861.50 S0126101 5.88 S0126102 12.88 S0126103 17.05 S0126104 25.98 S0126105 27.92 S0126106 28.56 S0126107 29.90 S0126108 32.62 S0126109 36.72 S0126110 38.40 S0126111 43.99- CREDIT MEMO S0126112 46.76 S0126113 49.40 S0126114 56.20 S0126115 62.60 S0126116 64.20 S0126117 76.15 S0126118 76.84 S0126119 87.24 S0126120 87.42 S0126121 88.06 S0126122 96.82 S0126123 99.99 S0126124 107.00 S0126153 114.40 S0126154 180.36 S0126155 181.68 S0126156 183.62 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0008620 S0126157 - Continued 195.26 S0126158 122.59 S0126158 99.00 S0126159 226.49 S0126160 199.88 S0126160 29.94 S0126161 239.83 S0126162 267.95 S0126163 391.92 S0126164 410.72 S0126165 536.41 S0126166 569.03 S0126167 643.74 S0126168 658.68 CHECK TOTAL: 14,701.40 09822944 I1307908 Delta Dental Insurance Company 210.43 09822946 I1307551 Dickerson Florida Inc 951.45 09823014 I1307862 Waste Pro of Florida Inc 361.72 C0004049 I1307519 Adams Remco Inc 83.28 C0004053 I1307748 Apple Industrial Supply Co 42.44 C0004054 I1307743 Apple Machine & Supply Co 389.60 I1307747 90.01 CHECK TOTAL: 479.61 C0004058 I1307793 Cason's Auto & Truck 710.50 I1307793 507.74 I1307793 621.25 CHECK TOTAL: 1,839.49 C0004059 I1307863 CDM Smith Inc 22,648.75 I1307864 11,517.00 I1307865 49,720.50 I1307866 3,161.87 I1307867 12,457.00 CHECK TOTAL: 99,505.12 C0004060 I1307795 Clean Harbors Enviro Services 127.14 C0004061 I1307809 DKJJ Battery Co 118.95 C0004062 I1307787 Economy Chemical Company Inc 77.58 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 100 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0004066 I1307529 FHS Cleaning Inc 400.00 C0004067 I1307753 Flagler Construction Equipment 1,011.99 I1307753 293.48 I1307753 1,008.04 CHECK TOTAL: 2,313.51 C0004073 I1307662 Liberty Tire Recycling LLC 2,839.43 C0004075 I1307751 Lubo USA LLC 99.85 C0004076 I1307752 Lubo USA LLC 311.05 C0004078 I1307741 Meeks Plumbing Inc 625.00 C0004080 I1307661 Nature's Keeper Inc 500.00 C0004081 I1307744 Nextran Truck Center 468.70 I1307745 3.13 I1307746 128.38 CHECK TOTAL: 600.21 C0004084 I1307732 Pace Analytical Services Inc 11,720.00 I1307732 2,421.00 I1307732 648.00 CHECK TOTAL: 14,789.00 C0004089 I1307526 Scripps Treasure Coast Newspap 3,000.00 C0004096 I1307533 Thomas E Richmond Electric Inc 260.00 I1307534 1,689.80 CHECK TOTAL: 1,949.80 C0004098 I1307734 Toshiba Business Solutions (US 197.71 I1307734 44.80 CHECK TOTAL: 242.51 C0004099 I1307792 Total Truck Parts 197.56 I1307792 32.08 CHECK TOTAL: 229.64 C0004100 I1307537 UniFirst Corporation 105.63 I1307537 63.11 I1307538 105.63 I1307538 63.11 CHECK TOTAL: 337.48 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 101 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL H0002705 I1307951 Wells Fargo Bank 234.21 H0002708 I1307954 Internal Revenue Service 645.82 H0002710 I1307956 Internal Revenue Service 2,761.32 V0002572 I1307931 Ampersand Graphic Inc 925.00 I1307931 320.00 CHECK TOTAL: 1,245.00 V0002581 I1307942 Brink's Inc 394.63 FUND TOTAL: 152,017.07 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 102 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0008620 S0125613 Home Depot 15.97 S0125614 7.86 S0125614 14.27 S0125615 27.76 S0125616 71.10 S0125618 75.97 S0125618 50.18 S0125618 5.45 S0125618 37.70 S0125619 250.19 S0125798 4.97 S0125798 18.92 S0125799 65.40 S0125913 11.70 S0126247 7.80 S0126248 13.08 S0126249 25.14 S0126250 26.33 S0126251 35.37 S0126252 29.07 S0126252 24.02 S0126253 119.38 S0126254 200.00 S0126255 235.33 S0126284 9.18 S0126285 12.68 S0126286 5.24 S0126286 7.90 S0126287 13.29 S0126288 14.07 S0126289 14.20 S0126289 18.60 S0126290 47.41 S0126290 7.90 S0126291 70.78 S0126292 137.05 S0126311 12.88 S0126312 22.99 S0126313 79.95 S0126314 195.21 S0126315 228.41 S0126316 346.65 S0126316 18.00 CHECK TOTAL: 2,635.35 !0008627 I1307560 Famoso Inc 1,471.95 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 103 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0008629 I1307762 Glover Oil Co Inc 1,134.23 I1307764 423.65 CHECK TOTAL: 1,557.88 !0008654 I1307630 VanWal Inc 10.00 09822932 I1307549 Callaway Golf Sales Company 248.60 09822944 I1307908 Delta Dental Insurance Company 63.84 09823011 I1307611 United Parcel Service of Ameri 26.54 C0004069 I1307789 Golf Specialties Inc 327.84 C0004070 I1307790 Golf Ventures Inc 442.97 C0004100 I1307803 UniFirst Corporation 2.50 I1307803 21.32 CHECK TOTAL: 23.82 H0002705 I1307951 Wells Fargo Bank 2,809.64 H0002708 I1307954 Internal Revenue Service 205.04 H0002710 I1307956 Internal Revenue Service 876.71 V0002581 I1307942 Brink's Inc 228.47 FUND TOTAL: 10,928.65 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 104 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0008620 S0125531 Home Depot 5.63 S0125532 6.16 S0125533 15.87 CHECK TOTAL: 27.66 !0008654 I1307650 VanWal Inc 10.00 09822944 I1307908 Delta Dental Insurance Company 14.64 09822956 I1307695 Florida Water and Pollution Co 112.50 C0004059 I1307868 CDM Smith Inc 35,385.00 C0004098 I1307781 Toshiba Business Solutions (US 4.43 H0002708 I1307954 Internal Revenue Service 63.08 H0002710 I1307956 Internal Revenue Service 269.59 V0002581 I1307942 Brink's Inc 65.25 FUND TOTAL: 35,952.15 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 105 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL !0008646 I1307595 Sunstate Meter & Supply Inc 337.70 09822944 I1307908 Delta Dental Insurance Company 4.85 H0002708 I1307954 Internal Revenue Service 9.14 H0002710 I1307956 Internal Revenue Service 39.12 FUND TOTAL: 390.81 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 106 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0008620 S0125347 Superior Labels Inc 26.95 S0125348 334.86 S0125530 1.57- CREDIT MEMO S0125534 42.49 S0125535 47.53 S0125536 100.00 S0125537 118.34 S0125602 37.41 CHECK TOTAL: 706.01 !0008633 I1307578 Masteller & Moler Inc 1,750.00 !0008641 I1307585 Richard Mann Painting Inc 243.00 !0008646 I1307594 Sunstate Meter & Supply Inc 159.00 !0008654 I1307650 VanWal Inc 10.00 09822923 I1307605 Alan Coe 25.26 09822925 I1307607 Anna Crabtree 156.78 09822926 I1307599 Ari Ben Aviator 33.57 09822929 I1307621 Benjamin Meister 61.00 09822931 I1307622 Brent Norman 153.93 09822936 I1307601 Celeste E Briglia 41.93 09822940 I1307628 Cynthia Vernal 23.96 09822941 I1307626 Dan Ryan 60.79 09822944 I1307908 Delta Dental Insurance Company 20.48 09822948 I1307624 Douglas W Perry 48.75 09822949 I1307617 Earlene & Clyde Hopkins 61.63 09822956 I1307695 Florida Water and Pollution Co 112.50 09822958 I1307613 Green Tree Servicing LLC 171.26 09822967 I1307625 James Radel 30.17 09822968 I1307606 Jason Coley 3.23 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 107 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09822969 I1307604 John Carter 69.51 09822971 I1307609 John S. Cross 144.97 09822976 I1307627 Kevin Van Horn 41.88 09822977 I1307619 Lauren Lavorgna 136.10 09822980 I1307610 Magnus Eilertsen 81.41 09822994 I1307614 Robert Heartsong 23.06 09823007 I1307713 Treasure Coast Chapter FGFOA 26.00 09823010 I1307608 U S Bank Trust NA 400.00 C0004056 I1307668 Atlantic Reporting Inc 211.35 C0004098 I1307780 Toshiba Business Solutions (US 13.36 H0002705 I1307951 Wells Fargo Bank 450.44 H0002708 I1307954 Internal Revenue Service 99.48 H0002710 I1307956 Internal Revenue Service 425.49 V0002581 I1307942 Brink's Inc 65.25 FUND TOTAL: 6,061.55 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 108 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09822944 I1307908 Delta Dental Insurance Company 8.78 H0002708 I1307954 Internal Revenue Service 16.69 H0002710 I1307956 Internal Revenue Service 71.23 FUND TOTAL: 96.70 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 109 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL !0008646 I1307596 Sunstate Meter & Supply Inc 5,526.00 09822944 I1307908 Delta Dental Insurance Company 4.56 H0002708 I1307954 Internal Revenue Service 14.57 H0002710 I1307956 Internal Revenue Service 62.46 FUND TOTAL: 5,607.59 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 110 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0008620 S0126127 Dunkin Donuts 37.96 S0126128 42.06 S0126129 51.35 S0126131 73.50 S0126132 73.50 S0126133 80.20 S0126134 95.50 CHECK TOTAL: 454.07 09822944 I1307908 Delta Dental Insurance Company 59.15 C0004088 I1307811 Rocket Car Wash 7.00 H0002705 I1307951 Wells Fargo Bank 1,068.75 H0002708 I1307954 Internal Revenue Service 265.53 H0002710 I1307956 Internal Revenue Service 1,135.45 V0002581 I1307942 Brink's Inc 123.25 FUND TOTAL: 3,113.20 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 111 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0008628 I1307690 Ft Pierce Utility Authority 804.43 09822944 I1307908 Delta Dental Insurance Company 4,340.26 I1307908 368.06 I1307908 7,670.76 I1307908 25,486.84 I1307908 3,489.13 I1307908 346.82 I1307908 988.06 I1307908 333.15 I1307908 304.04 I1307908 219.25 CHECK TOTAL: 43,546.37 09822951 I1307860 Fidelity Security Life Insuran 84.93 I1307860 21.08 I1307860 9.22- I1307860 11.11 I1307860 140.96 I1307860 2,092.12 I1307860 410.52 I1307860 294.97 I1307860 376.66 CHECK TOTAL: 3,423.13 09822974 I1307857 Kanawha Insurance Co. 48.60 I1307857 97.90 I1307857 18.90 I1307857 145.00 CHECK TOTAL: 310.40 09822984 I1307913 MHNet Specialty Services LLC 92.97 I1307913 165.28 I1307913 299.57 I1307913 650.79 I1307913 836.73 I1307913 103.30 I1307913 1,518.51 I1307913 72.31 I1307913 5,598.86 I1307914 17.20 I1307914 15.05 I1307914 2.15 I1307914 58.05 CHECK TOTAL: 9,430.77 09822993 I1307907 Reliastar Life Insurance Compa 1,578.33 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 112 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09822993 I1307907 - Continued 511.53 I1307907 1,895.08 I1307907 316.83 I1307907 408.87 I1307907 13,748.77 I1307907 3,215.09 I1307909 10,682.85 I1307909 117.10 I1307909 658.50 I1307909 813.50 I1307909 1,530.43 I1307909 117.50 I1307909 1,781.80 I1307910 5,840.96 I1307911 45.52 I1307911 192.05 I1307911 1,388.94 I1307911 28.10 I1307911 74.74 I1307912 2,385.57 I1307912 422.52 I1307912 31.22 I1307912 34.66 I1307912 78.98 I1307912 88.66 CHECK TOTAL: 47,988.10 09823003 I1307859 Texas Life Insurance Co 500.10 I1307859 174.60 I1307859 172.30 CHECK TOTAL: 847.00 09823004 I1307858 The Hartford 37.50 I1307858 211.50 I1307858 2,007.62 I1307858 10.00 I1307858 48.40 I1307858 30.90 I1307858 240.36 CHECK TOTAL: 2,586.28 09823009 I1307856 Trustmark Voluntary Benefit So 50.76 I1307856 283.22 I1307856 808.45 I1307856 3,741.04 I1307856 104.44 CHECK TOTAL: 4,987.91 FUND TOTAL: 113,924.39 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 113 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL H0002708 I1307954 Internal Revenue Service 34.28 H0002710 I1307956 Internal Revenue Service 146.61 FUND TOTAL: 180.89 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 114 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL !0008620 S0126420 Office Depot Business Services 8.26 S0126422 9.01 S0126423 9.99 S0126424 11.26 S0126425 12.09 S0126426 16.80- CREDIT MEMO S0126427 16.80 S0126428 17.16 S0126429 21.99 S0126458 25.14 S0126460 33.94 S0126464 58.00 CHECK TOTAL: 206.84 09822944 I1307908 Delta Dental Insurance Company 1.88 I1307908 5,569.37 CHECK TOTAL: 5,571.25 H0002708 I1307954 Internal Revenue Service 40.48 H0002710 I1307956 Internal Revenue Service 173.05 FUND TOTAL: 5,991.62 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 115 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0008620 S0126092 Bank of America 87.50 S0126093 152.00 S0126094 184.80 S0126095 187.50 S0126096 253.35 S0126097 825.00 S0126125 1,400.00 CHECK TOTAL: 3,090.15 09822944 I1307908 Delta Dental Insurance Company 16.04 09822962 I1307701 IAGTO Limited 2,720.00 C0004095 I1307906 Tara Biek Creative LLC 1,430.00 H0002708 I1307954 Internal Revenue Service 32.55 H0002710 I1307956 Internal Revenue Service 139.20 V0002571 I1307930 All Service Graphics 1,306.22 FUND TOTAL: 8,734.16 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 116 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL !0008643 I1307738 St Lucie Co School Board 5,755.20 !0008644 I1307737 St Lucie County Fire District 1,220.93 FUND TOTAL: 6,976.13 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 117 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0008595 I1307639 Atkinson, Lynn 775.00 !0008626 I1307642 Everlove & Associates 250.00 I1307642 13,000.00 I1307761 2,500.00 CHECK TOTAL: 15,750.00 FUND TOTAL: 16,525.00 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 118 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0008648 I1307851 Teamsters Local Union #769 2,060.00 !0008652 I1307853 United Way Of St Lucie County 200.00 !0008657 I1307916 Total Administrative Services 904.15 I1307916 6,889.00 I1307916 41.67 CHECK TOTAL: 7,834.82 09822964 I1307850 Internal Revenue Service 25.00 09822965 I1307854 Internal Revenue Service 150.00 09823012 I1307855 US Dept of Education 31.05 09823015 I1307844 Weiner, Robin R 78.10 I1307845 149.07 I1307846 96.25 I1307847 74.25 I1307848 218.50 I1307849 252.89 CHECK TOTAL: 869.06 H0002706 I1307952 Nationwide Retirement Solution 27,563.76 H0002707 I1307953 Fla Dept of State 6,318.08 H0002708 I1307954 Internal Revenue Service 14,055.58 H0002709 I1307955 Internal Revenue Service 102,296.02 H0002710 I1307956 Internal Revenue Service 60,100.36 FUND TOTAL: 221,503.73 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 1,671.49 512000 Salaries 100 1,627.50 11102 511000 Executive Salaries 100 1,671.49 512000 Salaries 100 1,611.35 11103 511000 Executive Salaries 100 1,671.49 512000 Salaries 100 1,872.00 11104 511000 Executive Salaries 100 1,671.49 512000 Salaries 100 1,849.60 11105 511000 Executive Salaries 100 1,671.49 512000 Salaries 100 1,540.00 1210 512000 Salaries 100 14,829.51 514000 Overtime 100 53.50 515000 Special Pay 100 600.00 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,565.33 514000 Overtime 100 380.94 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 13,990.40 515000 Special Pay 100 300.00 1320 512000 Salaries 100 6,088.34 1330 512000 Salaries 100 7,408.98 513000 Salaries-Part Time W/Benefits 100 1,531.45 515100 Special-Cell Phone Allowance 100 16.61 1350 512000 Salaries 100 4,120.00 1410 512000 Salaries 100 24,183.20 515000 Special Pay 100 300.00 1420 512000 Salaries 100 2,457.60 1515 512000 Salaries 100 1,484.40 1920 512000 Salaries 100 1,157.60 514000 Overtime 100 162.79 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 5,978.40 1926 512000 Salaries 100 572.40 513000 Salaries-Part Time W/Benefits 100 8,852.34 514000 Overtime 100 53.67 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 10,003.28 514000 Overtime 100 87.75 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 13,823.18 514000 Overtime 100 385.58 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 13,588.60 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 58,610.09 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 1955 514000 Overtime 100 24.73 514000 Overtime 100 127.16 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 200 429.44 3715 512000 Salaries 300 9,321.11 515000 Special Pay 300 300.00 515100 Special-Cell Phone Allowance 300 36.92 3716 512000 Salaries 300 4,928.02 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 8,565.89 515100 Special-Cell Phone Allowance 300 18.46 3921 512000 Salaries 300 3,901.89 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 8,821.92 513000 Salaries-Part Time W/Benefits 500 1,654.41 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 207.95 512000 Salaries 600 207.95 512000 Salaries 600 465.90 512000 Salaries 600 465.90 512000 Salaries 600 10,888.53 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 1,183.20 512000 Salaries 700 1,183.20 512000 Salaries 700 1,343.04 512000 Salaries 700 50,706.92 512000 Salaries 715 1,183.20 512000 Salaries 715 1,183.20 512000 Salaries 715 1,242.40 512000 Salaries 715 1,343.04 513000 Salaries-Part Time W/Benefits 700 2,587.36 7210 512000 Salaries 700 25,253.68 512000 Salaries 75201 570.50 513000 Salaries-Part Time W/Benefits 700 2,860.01 514000 Overtime 700 3,228.13 514000 Overtime 75201 42.79 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 44,099.90 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 512000 Salaries 7102 2,154.06 512000 Salaries 7106 3,220.99 512000 Salaries 7220 1,969.04 512000 Salaries 7910 480.00 512000 Salaries 7914 1,680.80 513000 Salaries-Part Time W/Benefits 7102 2,006.69 513000 Salaries-Part Time W/Benefits 7914 589.62 514000 Overtime 700 476.95 514000 Overtime 7910 24.84 514000 Overtime 7914 24.66 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 10,631.24 514000 Overtime 700 19.83 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: 462,133.00 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001450- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 587.54 FUND TOTAL: 587.54 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001452- DEM RCMP 2012-2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 448.87 FUND TOTAL: 448.87 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 365.10 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 383.56 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,045.81 FUND TOTAL: 1,045.81 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,075.92 513000 Salaries-Part Time W/Benefits 100 310.94 FUND TOTAL: 1,386.86 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,239.53 FUND TOTAL: 2,239.53 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001539- Safe Routes to School Program ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 425.75 FUND TOTAL: 425.75 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,740.50 FUND TOTAL: 1,740.50 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001545- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 139.77 512000 Salaries 600 287.60 512000 Salaries 600 355.92 FUND TOTAL: 783.29 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001546- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 108.71 512000 Salaries 600 108.71 512000 Salaries 600 287.60 512000 Salaries 600 287.60 512000 Salaries 600 396.86 FUND TOTAL: 1,189.48 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001547- 112 MPO FHWA Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 7,805.64 513000 Salaries-Part Time W/Benefits 100 577.46 FUND TOTAL: 8,383.10 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001549- Community Services Block Grant 2013 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 139.96 512000 Salaries 600 388.25 512000 Salaries 600 667.79 512000 Salaries 600 746.85 512000 Salaries 600 2,315.41 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 4,267.49 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 136.83 512000 Salaries 600 139.77 512000 Salaries 600 319.29 FUND TOTAL: 595.89 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 36,844.96 514000 Overtime 400 422.94 FUND TOTAL: 37,267.90 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 40,481.78 514000 Overtime 400 891.98 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 41,429.14 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 12,242.45 514000 Overtime 400 8.36 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 12,269.27 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,413.65 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,000.30 515000 Special Pay 400 300.00 FUND TOTAL: 15,755.49 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 26,714.19 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 19,289.48 514000 Overtime 200 501.30 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 3,983.20 513000 Salaries-Part Time W/Benefits 600 875.20 514000 Overtime 600 693.97 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 65,653.60 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.51 3725 512000 Salaries 300 9,508.20 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 10,626.09 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 102812- Paradise Park Stormwater Ph 3 ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103606 6,334.10 FUND TOTAL: 6,334.10 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 6,052.82 2120 512000 Salaries 200 42,604.60 513000 Salaries-Part Time W/Benefits 200 1,971.94 513100 Salaries-Temporary Employees 200 801.45 514000 Overtime 200 6,261.35 515100 Special-Cell Phone Allowance 200 78.46 2360 512000 Salaries 200 17,371.41 512000 Salaries 2053 2,146.40 513000 Salaries-Part Time W/Benefits 2053 583.95 513000 Salaries-Part Time W/Benefits 2054 1,154.16 712 512000 Salaries 1645 5,513.79 512000 Salaries 1647 2,430.00 513000 Salaries-Part Time W/Benefits 1647 7,001.93 514000 Overtime 1645 74.29 514000 Overtime 1647 53.66 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 94,164.82 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 40,632.87 514000 Overtime 200 9,599.68 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 50,251.01 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-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 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 130113- FTA 5307 FY2011 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 2,067.37 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 2,085.83 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 130114- FTA 5307 FY 2013 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 1,300.00 FUND TOTAL: 1,300.00 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,534.34 513000 Salaries-Part Time W/Benefits 400 559.50 FUND TOTAL: 11,093.84 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 9,772.74 515100 Special-Cell Phone Allowance 600 18.46 6233 512000 Salaries 600 11,644.80 514000 Overtime 600 8.22 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 11,498.98 513000 Salaries-Part Time W/Benefits 600 434.41 514000 Overtime 600 51.14 FUND TOTAL: 33,451.83 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-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 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-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 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,183.42 FUND TOTAL: 3,183.42 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 5,277.45 7270 512000 Salaries 700 2,079.90 FUND TOTAL: 7,357.35 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 185012- FHFA SHIP 2010-2011 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 178.97 FUND TOTAL: 178.97 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 189105- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 299.05 FUND TOTAL: 299.05 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 189106- FY 2011 Home Consortium ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,953.11 FUND TOTAL: 1,953.11 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 617.95 FUND TOTAL: 617.95 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 15,968.01 514000 Overtime 75201 5,334.92 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 21,326.01 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 44,682.53 514000 Overtime 300 1,408.97 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 46,188.42 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,220.80 513000 Salaries-Part Time W/Benefits 700 732.84 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 3,425.34 513000 Salaries-Part Time W/Benefits 700 2,164.96 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 14,599.32 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,477.33 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 4,514.25 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 665.15 FUND TOTAL: 665.15 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,075.94 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 7,112.86 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 644.52 3602 512000 Salaries 300 568.57 FUND TOTAL: 1,213.09 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 363.68 3602 512000 Salaries 300 682.21 FUND TOTAL: 1,045.89 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 18,614.26 514000 Overtime 200 178.20 FUND TOTAL: 18,792.46 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-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 16.61 FUND TOTAL: 2,390.13 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,940.22 515100 Special-Cell Phone Allowance 100 3.70 FUND TOTAL: 2,943.92 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,388.75 FUND TOTAL: 2,388.75 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 456,690.86 462,133.00 001009 Gen-One Time Funding 4,948.70 0.00 001450 FCTD Planning Grant 44.43 587.54 001451 FDEM Emergency Preparedness FY 13 1,939.60 0.00 001452 DEM RCMP 2012-2013 10,755.95 448.87 001512 Neighborhood Stabilization Program 13,832.56 383.56 001519 CDBG FY 2008 Disaster Recovery 227.01 1,045.81 001533 Energy Efficiency & Conservation Bl 50,000.00 0.00 001534 Metropolitan Planning/Section 5303 182.95 1,386.86 001538 HUD Neighborhood Stab 3 9,359.41 2,239.53 001539 Safe Routes to School Program 92.28 425.75 001544 CDBG Disaster Recov Enhanc Prog 135.10 1,740.50 001545 HUD Shelter Plus Care Grant 10,728.70 783.29 001546 HUD Shelter Plus Care Grant 11,228.47 1,189.48 001547 112 MPO FHWA Planning Grant 3,062.11 8,383.10 001548 Emergency Mgt Preparedness 2013 2,371.31 0.00 001549 Community Services Block Grant 2013 4,242.78 4,267.49 001550 HUD Shelter Plus Care 3,960.07 595.89 001823 INTACT 339.42 0.00 101 Transportation Trust Fund 3,439.44 37,267.90 101002 Transportation Trust/80% Constitut 15,390.31 41,429.14 101003 Transportation Trust/Local Option 7,940.96 12,269.27 101004 Transportation Trust/County Fuel Tx 1,812.67 15,755.49 101006 Transportation Trust/Impact Fees 31.63 0.00 102 Unincorporated Services Fund 13,220.79 65,653.60 102001 Drainage Maintenance MSTU 14,168.24 10,626.09 102812 Paradise Park Stormwater Ph 3 7,224.78 6,334.10 104003 Hurricane Frances Donations 84.00 0.00 105 Library Special Grants Fund 1,707.27 0.00 107 Fine & Forfeiture Fund 153,341.82 94,164.82 107001 Fine & Forfeiture Fund-Wireless Sur 2,760.73 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 3,917.50 50,251.01 107003 Fine & Forfeiture Fund-800 Mhz Oper 25,582.59 0.00 107006 F&F Fund-Court Related Technology 11,077.82 9,038.13 115 Sheraton Plaza Fund 640.76 0.00 118 Paradise Park Fund 887.48 0.00 121 Blakely Subdivision Fund 89.83 0.00 129 Parks MSTU Fund 5,761.47 0.00 130 SLC Public Transit MSTU 5.66 0.00 130113 FTA 5307 FY2011 151.81 2,085.83 130114 FTA 5307 FY 2013 99.45 1,300.00 140 Airport Fund 6,741.38 11,093.84 140001 Port Fund 128.22 0.00 140369 FDOT Taylor Crk Perm. Spoil Site Co 9,125.00 0.00 140372 FDOT Term/Cus Fac Ren Phs 1 1,460.76 0.00 150 Impact Fee Collections 4,175.55 0.00 160 Plan Maintenance RAD Fund 2,691.08 3,110.46 170 Court Facilities Fund 2,656.80 0.00 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 183 Ct Administrator-19th Judicial Cir 8,211.31 3,145.85 183001 Ct Administrator-Arbitration/Mediat 360.00 0.00 183004 Ct Admin.- Teen Court 1,774.53 3,183.42 183006 Guardian Ad Litem Fund 706.52 0.00 184215 DEP Ft Pierce Shore Protection 2012 1,960.00 0.00 185012 FHFA SHIP 2010-2011 14.75 178.97 189103 Home Consortium FY 2010 51,312.11 0.00 189104 HUD Housing Counseling Grant 560.14 0.00 189105 HUD Housing Counseling Grant 30.31 299.05 189106 FY 2011 Home Consortium 590.92 1,953.11 189203 Hardest Hit fund Advisor Services 54.17 617.95 190 Sports Complex Fund 34,771.90 21,326.01 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 5,210.40 0.00 316 County Capital 7,133.02 0.00 316001 5th Cent Fuel-Capital 1,045,561.45 0.00 318 County Capital-Transportation Bond 101,097.86 0.00 362 Sports Complex Improv Fund 6,388.13 0.00 401 Sanitary Landfill Fund 152,017.07 46,188.42 418 Golf Course Fund 10,928.65 14,599.32 451 S. Hutchinson Utilities Fund 35,952.15 4,514.25 458 SH Util-Renewal & Replacement Fund 390.81 665.15 471 No County Utility District-Operatin 6,061.55 7,112.86 478 No Cty Util Dist-Renewal & Replace 96.70 1,213.09 479 No Cty Util Dist-Capital Facilities 5,607.59 1,045.89 491 Building Code Fund 3,113.20 18,792.46 505 Health Insurance Fund 113,924.39 0.00 505001 Property/Casualty Insurance Fund 180.89 2,390.13 505002 Health Insurance Administration 5,991.62 2,943.92 611 Tourist Development Trust-Adv Fund 8,734.16 2,388.75 615 Impact Fees Fund 6,976.13 0.00 625 Law Library 16,525.00 0.00 801 Bank Fund 221,503.73 0.00 GRAND TOTAL: 2,735,400.67 978,548.95 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 75,380.16 33,451.83 GRAND TOTAL: 75,380.16 33,451.83 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #24- 09-MAR-2013 TO 15-MAR-2013 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 3,260.01 7,357.35 GRAND TOTAL: 3,260.01 7,357.35 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 24- 09-MAR-2013 TO 15-MAR-2013 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09822085 I1302975 Fred Pleasants 62.11 FUND TOTAL: 62.11 03/15/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 24- 09-MAR-2013 TO 15-MAR-2013 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09822790 I1306599 University of Florida Levin Co 30.00 FUND TOTAL: 30.00