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HomeMy WebLinkAbout25 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008663 I1308186 Serra, Natasha 110.00 !0008671 I1308193 Corizon Health Inc 413,891.61 I1308197 66,090.67 I1308201 37,613.05 CHECK TOTAL: 517,595.33 !0008672 I1308203 Dave Fixes Cars 44.85 I1308203 19.75 I1308203 19.75 I1308203 43.60 I1308203 37.10 I1308203 25.00 I1308203 82.60 I1308203 20.50 I1308203 32.25 I1308203 54.85 I1308203 47.10 I1308203 166.75 CHECK TOTAL: 594.10 !0008675 I1307973 Famoso Inc 2,850.08 I1307973 2,297.99 I1307976 98.49 I1307976 397.58 I1307976 216.23 I1307976 404.55 I1307976 275.51 I1307977 140.70 I1307984 286.80 I1307985 397.58 I1307985 505.69 I1307986 551.76 I1307987 14.98 I1307987 81.58 I1308122 870.48 I1308124 848.16 CHECK TOTAL: 10,238.16 !0008677 I1308129 Glover Oil Co Inc 29,223.96 !0008681 I1307991 J & J Painting of Fort Pierce 875.00 !0008682 I1308133 Joseph E Smith Clerk of Circu 559.00 I1308167 2,533.00 I1308167 845.00 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008682 I1308167 - Continued 3,445.00 CHECK TOTAL: 7,382.00 !0008687 I1307993 Midwest Tape LLC 137.40 !0008688 I1308140 Nabors Giblin & Nickerson PA 11,536.97 I1308141 376.88 CHECK TOTAL: 11,913.85 !0008689 I1308143 Neff Rental Inc. 1,949.25 I1308144 254.25- CREDIT MEMO CHECK TOTAL: 1,695.00 !0008691 I1308150 Orange Blossom Investments LL 7,615.48 !0008700 I1308074 Treasure Coast Courier Service 400.00 !0008704 I1308159 Van Scoyoc Associates Inc. 2,250.00 !0008705 I1308078 VanWal Inc 25.00 I1308079 50.00 CHECK TOTAL: 75.00 !0008706 I1308160 Walsh Environmental Services I 2,395.00 I1308160 810.00 I1308160 385.00 I1308161 175.00 I1308162 87.50 CHECK TOTAL: 3,852.50 09823018 I1307957 Alan Jay Ford Lincoln Mercury 25,256.00 09823023 I1308135 Carrie Lavargna Esquire P.A. 1,461.00 09823027 I1308111 Elizabeth Murad 25.00 09823028 I1308249 Federal Express Corporation 4.51 I1308249 58.47 I1308249 6.75 CHECK TOTAL: 69.73 09823030 I1308126 Fla Dept of Agriculture & Cons 100.00 09823032 I1308125 Fla Dept of Management Service 526.44 09823034 I1308179 Florida Medicaid/Agency for He 32,323.85 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09823034 I1308179 - Continued 116,013.48 I1308180 2,659.67 I1308180 51,479.95 I1308182 122.75- CREDIT MEMO CHECK TOTAL: 202,354.20 09823038 I1308110 Healthy Start Coalition Of St 67.00 09823040 I1307962 Karen Best 3.90 I1307962 60.00 CHECK TOTAL: 63.90 09823044 I1308112 Michael Hofstee 50.00 09823048 I1308055 Ricoh USA Inc 260.00 09823052 I1308176 St Lucie County Tax Collector 130.10 09823053 I1308185 St Lucie County Tax Collector 390.30 09823057 I1308071 Swisher Hygiene Franchise Trus 20.04 I1308071 20.04 I1308071 20.04 CHECK TOTAL: 60.12 09823058 I1308188 Teegardin, Wayne 187.16 09823061 I1308075 True Lines Inc 650.00 I1308075 2,365.00 CHECK TOTAL: 3,015.00 09823063 I1308109 ZNH Education Foundation Inc. 250.00 C0004103 I1308218 1st Fire & Security Inc 75.00 I1308219 82.50 I1308231 75.00 CHECK TOTAL: 232.50 C0004105 I1308044 Adron Fence Co Inc 52.88 C0004108 I1308210 American Portable Toilets Inc 26.75 C0004113 I1308089 CarQuest 19.36 C0004115 I1308024 Clear Channel Outdoor Inc 1,010.00 I1308025 2,020.00 CHECK TOTAL: 3,030.00 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0004117 I1308032 DeAngelo Brothers Inc 225.00 I1308033 175.00 I1308034 80.00 I1308036 80.00 CHECK TOTAL: 560.00 C0004118 I1308087 East Coast Recycling Inc 633.45 C0004122 I1308262 Hayes E-Government Resources I 20.00 I1308262 20.00 CHECK TOTAL: 40.00 C0004125 I1308217 Horse & Pony News Inc 390.00 C0004127 I1308194 Lewis Longman & Walker PA 4,854.43 I1308194 2,923.65 CHECK TOTAL: 7,778.08 C0004131 I1308102 Metro Fire Sprinkler Service I 459.00 I1308102 46.00 I1308102 129.50 I1308102 90.00 CHECK TOTAL: 724.50 C0004136 I1308029 Nestle Waters North America 1.89 I1308029 7.37 I1308030 5.87 I1308030 23.83 CHECK TOTAL: 38.96 C0004137 I1308221 NuCO2 LLC 97.12 I1308222 43.64 CHECK TOTAL: 140.76 C0004140 I1308088 Praxair Distribution Southeast 31.71 C0004141 I1308223 Prison Rehabilitive Industries 1,472.44 C0004144 I1308028 Scripps Treasure Coast Newspap 253.02 I1308028 61.49 CHECK TOTAL: 314.51 C0004147 I1308226 Tiresoles of Broward 592.08 I1308226 828.24 I1308226 692.28 I1308229 137.00 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0004147 I1308229 - Continued 72.00 I1308229 72.00 I1308229 22.00 I1308229 571.95 CHECK TOTAL: 2,987.55 C0004148 I1307994 Toshiba Business Solutions (US 8.46 I1307994 130.89 I1308003 158.29 I1308004 20.94 I1308092 2.54 I1308092 118.36 I1308093 188.34 I1308094 205.08 I1308200 27.90 I1308200 118.09 CHECK TOTAL: 978.89 C0004150 I1308230 Tri-County Towing & Recovery 245.00 I1308230 245.00 I1308230 245.00 I1308230 245.00 CHECK TOTAL: 980.00 H0002711 I1308291 Fla Dept of Revenue 3.17 I1308291 382.13 I1308291 335.89 I1308291 58.09 I1308291 2,060.81 I1308291 739.53 I1308291 468.34 I1308291 17.85 I1308291 34.56 CHECK TOTAL: 4,100.37 H0002712 I1308292 St Lucie County Tax Collector 1,577.17 V0002589 I1308241 Verizon Wireless 40.01 V0002595 I1308251 City of Port St Lucie 56.62 V0002596 I1308252 City of Port St Lucie 413.03 V0002597 I1308253 City of Port St Lucie 576.87 V0002598 I1308254 City of Port St Lucie 212.44 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0002599 I1308255 City of Port St Lucie 42.12 V0002601 I1308257 City of Port St Lucie 17.62 V0002602 I1308258 City of Port St Lucie 9.84 V0002603 I1308260 City of Port St Lucie 29.29 V0002609 I1308268 AT&T 2,092.42 V0002610 I1308269 AT&T 198.13 V0002612 I1308271 AT&T 663.91 V0002614 I1308273 AT&T 10.87 I1308273 587.33 CHECK TOTAL: 598.20 V0002615 I1308274 AT&T 2,683.37 V0002618 I1308278 ESRI 22,450.00 V0002620 I1308280 VisionWorx LLC 4,546.00 V0002622 I1308283 AmeriGas Propane LP 1,982.82 V0002623 I1308284 Dell Marketing LP 1,080.16 V0002626 I1308287 Dell Marketing LP 9,416.64 V0002627 I1308288 Dell Marketing LP 958.82 FUND TOTAL: 902,401.92 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 001450- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL !0008660 I1308145 Nowicki, Kristen A 237.50 FUND TOTAL: 237.50 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 001451- FDEM Emergency Preparedness FY 13 CHECK INVOICE VENDOR TOTAL 09823028 I1308249 Federal Express Corporation 7.34 V0002617 I1308277 ESRI 1,250.00 FUND TOTAL: 1,257.34 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 001452- DEM RCMP 2012-2013 CHECK INVOICE VENDOR TOTAL !0008667 I1308113 Black Street Enterprises LLC 1,045.30 I1308113 9,407.70 I1308115 1,045.30- CREDIT MEMO CHECK TOTAL: 9,407.70 V0002624 I1308285 Dell Marketing LP 1,080.16 FUND TOTAL: 10,487.86 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09823049 I1308168 Rule, Robbie 300.00 FUND TOTAL: 300.00 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0008667 I1308113 Black Street Enterprises LLC 2,686.37 I1308113 24,177.37 I1308114 2,686.37- CREDIT MEMO CHECK TOTAL: 24,177.37 !0008690 I1308148 One Construction Services Corp 2,221.60 I1308148 19,994.40 I1308149 2,221.60- CREDIT MEMO CHECK TOTAL: 19,994.40 09823033 I1308169 Flordia Power & Light Company 19.49 09823049 I1308168 Rule, Robbie 75.00 I1308168 75.00 CHECK TOTAL: 150.00 FUND TOTAL: 44,341.26 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 001546- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0008676 I1308170 Ft Pierce Utility Authority 120.07 09823026 I1308166 Deep Real Estate Inc 408.00 FUND TOTAL: 528.07 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0008660 I1308146 Nowicki, Kristen A 185.00 I1308147 193.75 CHECK TOTAL: 378.75 FUND TOTAL: 378.75 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 001548- Emergency Mgt Preparedness 2013 CHECK INVOICE VENDOR TOTAL V0002593 I1308248 AT&T 36.74 V0002608 I1308267 AT&T 12,133.92 FUND TOTAL: 12,170.66 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09823047 I1308151 Precision Paving & Excavation 3,242.36 V0002621 I1308281 NNA Services LLC 95.35 FUND TOTAL: 3,337.71 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0008675 I1307979 Famoso Inc 5,077.14 I1307979 4,281.74 CHECK TOTAL: 9,358.88 !0008693 I1308046 Ranger Construction Industries 3,345.70 I1308047 60.99 I1308048 1,035.72 I1308049 369.42 I1308049 286.20 I1308050 2,415.88 I1308051 862.82 I1308052 111.15 I1308052 33.06 I1308053 101.61 CHECK TOTAL: 8,622.55 09823020 I1307967 Austin Tupler Trucking Inc 2,258.46 09823041 I1307989 Kelly Tractor Co 2,413.95 I1307990 547.75 CHECK TOTAL: 2,961.70 09823055 I1308066 Stewart Mining Industries Inc 595.63 I1308068 329.32 CHECK TOTAL: 924.95 C0004120 I1308006 Everglades Farm Equipment Co I 2,501.11 I1308097 52.96 I1308097 1,011.28 I1308097 666.12 CHECK TOTAL: 4,231.47 C0004124 I1308038 Hickman's Brake & Alignment Se 1,987.75 C0004139 I1308007 Palm Peterbilt-GMC Trucks Inc 36.24 C0004149 I1308040 Total Truck Parts Inc 662.80 C0004151 I1308196 UniFirst Corporation 43.53 FUND TOTAL: 31,088.33 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0008673 I1308174 Dunkelberger Engineering & Tes 1,315.00 !0008675 I1307980 Famoso Inc 2,815.89 I1307980 3,111.50 CHECK TOTAL: 5,927.39 !0008679 I1308171 Inwood Consulting Engineers In 1,472.00 !0008698 I1308072 T & J Sod Service Inc 58.50 I1308073 2,850.30 CHECK TOTAL: 2,908.80 !0008702 I1307996 TSI Disaster Recovery LLC 4,184.00 I1307996 4,366.35 I1308076 6,286.00 I1308076 11,334.80 I1308076 3,264.00 CHECK TOTAL: 29,435.15 C0004117 I1308035 DeAngelo Brothers Inc 383.00 I1308099 2,314.97 I1308192 696.00 CHECK TOTAL: 3,393.97 C0004121 I1308090 GS Equipment Inc. 1,321.22 C0004149 I1308098 Total Truck Parts Inc 305.73 FUND TOTAL: 46,079.26 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0008675 I1307982 Famoso Inc 975.20 I1307982 975.20 CHECK TOTAL: 1,950.40 !0008676 I1308105 Ft Pierce Utility Authority 3,128.87 !0008699 I1308243 The Signal Group Inc 7,870.00 I1308243 1,001.30 CHECK TOTAL: 8,871.30 09823060 I1307966 TPFL Inc. 3,010.00 C0004145 I1308259 Temple Inc 6,572.00 FUND TOTAL: 23,532.57 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0008674 I1307958 DWCS PL 40.00 I1307959 70.00 CHECK TOTAL: 110.00 !0008675 I1307971 Famoso Inc 224.73 I1307975 499.40 CHECK TOTAL: 724.13 C0004148 I1308207 Toshiba Business Solutions (US 111.76 I1308207 5.98 CHECK TOTAL: 117.74 FUND TOTAL: 951.87 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0008702 I1308067 TSI Disaster Recovery LLC 3,528.80 I1308077 1,428.00 CHECK TOTAL: 4,956.80 FUND TOTAL: 4,956.80 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL !0008698 I1308158 T & J Sod Service Inc 1,008.00 FUND TOTAL: 1,008.00 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0008694 I1308056 Satellite Tracking of People 7,650.00 !0008695 I1308178 Sheriff St Lucie County 75.00 09823031 I1308173 Fla Dept of Juvenile Justice 15,464.67 I1308173 15,464.67 CHECK TOTAL: 30,929.34 09823039 I1308131 Indian River State College 11,414.00 09823042 I1307992 Lin-Zhi International Inc 52.24 I1307992 687.50 CHECK TOTAL: 739.74 09823043 I1308138 Medical Examiners Office Dist 41,373.08 09823051 I1308175 St Lucie County Tax Collector 130.10 09823054 I1308065 State Attorney 19th County Acc 456.61 I1308065 81.08 I1308065 644.44 CHECK TOTAL: 1,182.13 C0004129 I1308195 Life Safety Systems Inc of the 299.08 C0004131 I1308102 Metro Fire Sprinkler Service I 106.50 I1308102 73.50 I1308102 258.00 I1308102 1,217.50 I1308102 621.50 I1308102 278.00 I1308102 136.42 I1308102 46.00 CHECK TOTAL: 2,737.42 C0004133 I1308000 Minolta Business Systems Inc 158.70 I1308001 27.96 I1308001 85.63 I1308002 69.79 I1308002 7.67 CHECK TOTAL: 349.75 C0004148 I1308202 Toshiba Business Solutions (US 43.66 I1308202 185.24 CHECK TOTAL: 228.90 H0002711 I1308291 Fla Dept of Revenue 4.04 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL V0002608 I1308267 AT&T 800.00 FUND TOTAL: 97,912.58 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09823029 I1308189 Fla Department of Health 2,250.00 V0002608 I1308267 AT&T 10,839.40 FUND TOTAL: 13,089.40 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL V0002608 I1308267 AT&T 14,340.89 FUND TOTAL: 14,340.89 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09823019 I1308163 AT&T 417.96 I1308164 1,253.88 I1308165 2,437.40 CHECK TOTAL: 4,109.24 V0002608 I1308267 AT&T 159.90 FUND TOTAL: 4,269.14 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL !0008684 I1308136 Legal Aid Society of the Bar A 9,157.25 FUND TOTAL: 9,157.25 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0008664 I1308187 Shaw, Stephen 267.48 !0008666 I1307968 Bank of America 1,225.94 I1307968 335.00 CHECK TOTAL: 1,560.94 09823054 I1308065 State Attorney 19th County Acc 56.40- I1308065 1,981.84 CHECK TOTAL: 1,925.44 C0004138 I1308027 Office Products & Service Inc 183.45 FUND TOTAL: 3,937.31 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0008675 I1308122 Famoso Inc 78.12 I1308123 212.04 CHECK TOTAL: 290.16 FUND TOTAL: 290.16 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 130104- FTA 5317 New Freedom Enhanced Servi CHECK INVOICE VENDOR TOTAL 09823025 I1308220 Council On Aging of St Lucie I 12,572.85 FUND TOTAL: 12,572.85 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL !0008675 I1308122 Famoso Inc 39.06 I1308123 106.02 CHECK TOTAL: 145.08 09823025 I1308224 Council On Aging of St Lucie I 329.00 FUND TOTAL: 474.08 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 130107- FTA 5311 Block Grant CHECK INVOICE VENDOR TOTAL 09823025 I1308238 Council On Aging of St Lucie I 15,899.78 FUND TOTAL: 15,899.78 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL !0008675 I1308122 Famoso Inc 39.06 I1308123 106.02 CHECK TOTAL: 145.08 FUND TOTAL: 145.08 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 130113- FTA 5307 FY2011 CHECK INVOICE VENDOR TOTAL 09823025 I1308213 Council On Aging of St Lucie I 62,265.27 FUND TOTAL: 62,265.27 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 130114- FTA 5307 FY 2013 CHECK INVOICE VENDOR TOTAL 09823025 I1308216 Council On Aging of St Lucie I 44,540.45 I1308237 45,661.50 I1308240 71,549.02 CHECK TOTAL: 161,750.97 FUND TOTAL: 161,750.97 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 130210- FDOT Block Grant CHECK INVOICE VENDOR TOTAL 09823025 I1308236 Council On Aging of St Lucie I 45,661.50 I1308239 71,549.03 CHECK TOTAL: 117,210.53 FUND TOTAL: 117,210.53 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 130214- FCTD Trip Grant 2012/2013 CHECK INVOICE VENDOR TOTAL 09823025 I1308225 Council On Aging of St Lucie I 7,443.76 I1308227 8,446.98 I1308232 7,680.82 I1308233 8,308.74 CHECK TOTAL: 31,880.30 FUND TOTAL: 31,880.30 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0008675 I1307981 Famoso Inc 392.46 !0008676 I1308108 Ft Pierce Utility Authority 5,863.56 H0002711 I1308291 Fla Dept of Revenue 1,753.27 FUND TOTAL: 8,009.29 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0002711 I1308291 Fla Dept of Revenue 148.80 FUND TOTAL: 148.80 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 140370- Taylor Creek Dredging-Phase 2 CHECK INVOICE VENDOR TOTAL !0008673 I1308121 Dunkelberger Engineering & Tes 2,882.00 FUND TOTAL: 2,882.00 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 140372- FDOT Term/Cus Fac Ren Phs 1 CHECK INVOICE VENDOR TOTAL 09823022 I1308116 Building Management Systems In 939.43 I1308116 17,849.42 I1308117 939.43- CREDIT MEMO CHECK TOTAL: 17,849.42 FUND TOTAL: 17,849.42 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 140373- Terminal/Customs Apron Rehab CHECK INVOICE VENDOR TOTAL !0008693 I1308152 Ranger Construction Industries 77,610.98 I1308152 8,623.44 I1308153 8,623.44- CREDIT MEMO CHECK TOTAL: 77,610.98 FUND TOTAL: 77,610.98 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL C0004109 I1308041 Apple Machine & Supply Co 4,297.00 I1308042 481.83 I1308043 790.00 CHECK TOTAL: 5,568.83 C0004116 I1308015 Day Dreams Uniforms Inc 178.50 C0004142 I1308014 Reddy Ice 18.50 I1308014 74.00 CHECK TOTAL: 92.50 C0004151 I1308016 UniFirst Corporation 4.42 I1308016 36.08 I1308016 31.57 I1308016 10.53 CHECK TOTAL: 82.60 FUND TOTAL: 5,922.43 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 146 - Mosquito State I Fund CHECK INVOICE VENDOR TOTAL !0008678 I1308289 Hi Tech Cycles Inc 1,941.50 FUND TOTAL: 1,941.50 3/22/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0008659 I1308184 Myers, Kurt 127.00 !0008665 I1308183 Southard, Jack 127.00 !0008706 I1308162 Walsh Environmental Services I 87.50 FUND TOTAL: 341.50 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 162 - Tourism Dev-5th Cent CHECK INVOICE VENDOR TOTAL !0008703 I1308172 UDT/Seal Museum Association In 7,632.08 FUND TOTAL: 7,632.08 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0008666 I1307968 Bank of America 209.00 !0008675 I1307983 Famoso Inc 366.00 V0002611 I1308270 AT&T 4,118.00 FUND TOTAL: 4,693.00 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0008661 I1308154 Redhouse, Russ 80.00 FUND TOTAL: 80.00 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0008658 I1308128 Gizze, Theresa A 640.00 !0008662 I1308155 Sargavakian, Carrie A 741.00 09823021 I1308103 Barber, Jacqueline K 480.00 FUND TOTAL: 1,861.00 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL C0004136 I1308199 Nestle Waters North America 1.89 I1308199 19.72 CHECK TOTAL: 21.61 FUND TOTAL: 21.61 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0008669 I1308120 Coastal Technology Corporation 1,979.75 C0004116 I1308008 Day Dreams Uniforms Inc 18.00 C0004151 I1308016 UniFirst Corporation 9.02 FUND TOTAL: 2,006.77 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0008675 I1307978 Famoso Inc 344.16 I1307978 1,147.20 I1307978 2,639.71 I1307978 329.82 I1307978 466.05 CHECK TOTAL: 4,926.94 !0008683 I1308134 Lapsco Inc 1,018.49 !0008695 I1308157 Sheriff St Lucie County 4,826.00 !0008697 I1308069 St Lucie County Fire District 3,570.00 !0008705 I1308080 VanWal Inc 150.00 09823033 I1308104 Flordia Power & Light Company 2,972.67 09823047 I1307964 Precision Paving & Excavation 4,773.00 C0004126 I1308039 JP Orlando LLC 5,760.00 H0002711 I1308291 Fla Dept of Revenue 89.26 V0002594 I1308250 Lesco Inc/J D Landscapes 2,552.00 V0002613 I1308272 AT&T 3,720.62 FUND TOTAL: 34,358.98 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0008687 I1307993 Midwest Tape LLC 147.40 I1307993 9.99 I1307993 41.19 I1307993 1,252.28 I1307993 29.99 I1307993 96.17 I1307993 275.28 I1307993 35.99 I1307993 89.52 I1307993 21.84 I1307993 36.84 I1307993 12.99 CHECK TOTAL: 2,049.48 FUND TOTAL: 2,049.48 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL C0004110 I1308208 Ardaman & Associates Inc 2,712.00 FUND TOTAL: 2,712.00 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 362 - Sports Complex Improv Fund CHECK INVOICE VENDOR TOTAL !0008681 I1307961 J & J Painting of Fort Pierce 480.00 FUND TOTAL: 480.00 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 362300- FDOT Airport Terminal Renovations CHECK INVOICE VENDOR TOTAL !0008686 I1308139 Michael Baker Jr Inc 7,803.04 FUND TOTAL: 7,803.04 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0008670 I1307970 Consolidated Resource Recovery 58,404.75 09823024 I1308118 Centerline Utilities Inc 268,638.08 I1308118 29,848.68 I1308119 29,848.68- CREDIT MEMO CHECK TOTAL: 268,638.08 09823037 I1308244 Gardner Bist Wiener Wadswor 1,912.50 C0004108 I1308013 American Portable Toilets Inc 136.96 C0004114 I1308191 Cason's Auto & Truck 342.62 C0004119 I1308011 Electric Motors of Palm Beach 134.01 I1308012 2,296.85 CHECK TOTAL: 2,430.86 C0004128 I1308005 Liberty Tire Recycling LLC 1,349.58 I1308096 2,021.88 CHECK TOTAL: 3,371.46 C0004130 I1308021 Meeks Plumbing Inc 625.00 I1308022 625.00 CHECK TOTAL: 1,250.00 C0004135 I1308010 Nature's Keeper Inc 5,125.50 C0004146 I1308045 Thomas E Richmond Electric Inc 524.00 I1308045 468.00 I1308045 1,755.00 CHECK TOTAL: 2,747.00 C0004148 I1307999 Toshiba Business Solutions (US 165.05 I1307999 6.33 CHECK TOTAL: 171.38 C0004151 I1308031 UniFirst Corporation 63.11 I1308031 105.63 CHECK TOTAL: 168.74 V0002600 I1308256 City of Port St Lucie 938.28 V0002607 I1308265 City of Port St Lucie 36.20 V0002619 I1308279 Cavert Wire Company Inc 20,244.14 V0002625 I1308286 Dell Marketing LP 3,474.06 FUND TOTAL: 369,392.53 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0008675 I1307974 Famoso Inc 715.05 I1307974 768.60 CHECK TOTAL: 1,483.65 !0008676 I1308106 Ft Pierce Utility Authority 200.00 I1308106 5,064.15 CHECK TOTAL: 5,264.15 !0008680 I1308132 Islander Golf Supply Inc 15.35 !0008692 I1308017 Pike Creek Turf Farms Inc 758.02 09823017 I1308127 Acushnet Company 66.77 09823045 I1308142 Nancy Lopez Golf Inc. 37.47 09823059 I1307988 The Florida State Golf Associa 1,452.00 C0004111 I1308083 Ballyhou Inc. 54.93 C0004123 I1308086 Helena Chemical Company 609.50 I1308100 780.00 CHECK TOTAL: 1,389.50 C0004143 I1308085 Roger Cleveland Golf Co Inc 237.59 C0004144 I1308082 Scripps Treasure Coast Newspap 1,120.00 C0004151 I1308091 UniFirst Corporation 4.00 I1308091 18.40 I1308101 21.32 I1308101 2.50 I1308101 21.32 I1308101 2.50 CHECK TOTAL: 70.04 C0004152 I1308084 Wittek Golf Supply Co 101.05 H0002711 I1308291 Fla Dept of Revenue 11,322.58 V0002616 I1308275 AT&T 4.67 FUND TOTAL: 23,377.77 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09823050 I1308058 Severn Trent Environmental Ser 39,120.30 I1308058 354.84 I1308058 6,300.00 I1308058 8,297.80 CHECK TOTAL: 54,072.94 09823056 I1308070 Sunshine State One Call of Flo 27.04 C0004106 I1308212 Alarm Partners 23.15 C0004107 I1308215 Alarm Partners 52.09 C0004134 I1308209 My Receptionist Inc 108.60 C0004148 I1308205 Toshiba Business Solutions (US 101.13 FUND TOTAL: 54,384.95 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09823050 I1308058 Severn Trent Environmental Ser 10,832.80 I1308058 1,999.90 CHECK TOTAL: 12,832.70 FUND TOTAL: 12,832.70 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09823036 I1308290 Fred Pleasants 62.11 09823050 I1308057 Severn Trent Environmental Ser 2,621.77 I1308060 35,521.44 I1308060 2,250.00 I1308060 5,973.62 I1308060 9,335.42 I1308061 2,723.28 I1308061 890.40 I1308061 8.59 I1308061 88.71 I1308062 3,030.00 I1308062 1,925.00 I1308062 26,807.45 I1308063 3,724.83 I1308063 2,680.75 I1308064 1,620.88 I1308064 1,401.21 I1308156 1,700.00 I1308156 598.97 CHECK TOTAL: 102,902.32 09823056 I1308070 Sunshine State One Call of Flo 27.04 C0004108 I1307997 American Portable Toilets Inc 60.35 I1307998 60.35 CHECK TOTAL: 120.70 C0004134 I1308209 My Receptionist Inc 108.60 C0004136 I1308198 Nestle Waters North America 13.75 I1308198 1.89 CHECK TOTAL: 15.64 C0004148 I1308206 Toshiba Business Solutions (US 101.13 C0004151 I1308018 UniFirst Corporation 3.60 I1308019 3.60 I1308020 3.60 CHECK TOTAL: 10.80 V0002590 I1308242 AmeriGas Propane LP 485.65 FUND TOTAL: 103,833.99 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09823050 I1308060 Severn Trent Environmental Ser 5,230.62 FUND TOTAL: 5,230.62 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL !0008685 I1308137 Masteller & Moler Inc 15,190.00 FUND TOTAL: 15,190.00 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0008668 I1308234 CareHere LLC 21,183.00 09823046 I1307963 Pre Paid Legal Services Inc of 119.60 09823048 I1308054 Ricoh USA Inc 267.02 FUND TOTAL: 21,569.62 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL !0008696 I1307965 Southeast Attenuators Inc 1,591.00 I1307965 1,000.00 CHECK TOTAL: 2,591.00 FUND TOTAL: 2,591.00 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0008701 I1308247 Treasure Coast Sports Commissi 7,500.00 09823028 I1308249 Federal Express Corporation 112.97 C0004104 I1308026 ADAL Corporation 3,200.00 C0004112 I1308190 Boston Globe Electronic Publis 2,750.00 C0004132 I1308023 Miles Media Group LLLP 8,495.75 FUND TOTAL: 22,058.72 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09823035 I1308235 Florida State University 30.00 09823062 I1308081 University of Florida Levin Co 45.00 C0004138 I1308037 Office Products & Service Inc 58.74 V0002591 I1308245 Reed Elsevier Inc 1,960.00 V0002592 I1308246 Reed Elsevier Inc 50.00 V0002604 I1308261 West Publishing Corporation 1,048.60 V0002605 I1308263 West Publishing Corporation 4,456.52 V0002606 I1308264 West Publishing Corporation 8,371.00 FUND TOTAL: 16,019.86 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 304.50 523901 Disability 1911 492.30 FUND TOTAL: 796.80 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 902,401.92 0.00 001450 FCTD Planning Grant 237.50 0.00 001451 FDEM Emergency Preparedness FY 13 1,257.34 0.00 001452 DEM RCMP 2012-2013 10,487.86 0.00 001512 Neighborhood Stabilization Program 300.00 0.00 001538 HUD Neighborhood Stab 3 44,341.26 0.00 001546 HUD Shelter Plus Care Grant 528.07 0.00 001547 112 MPO FHWA Planning Grant 378.75 0.00 001548 Emergency Mgt Preparedness 2013 12,170.66 0.00 101 Transportation Trust Fund 3,337.71 0.00 101002 Transportation Trust/80% Constitut 31,088.33 0.00 101003 Transportation Trust/Local Option 46,079.26 0.00 101004 Transportation Trust/County Fuel Tx 23,532.57 0.00 102 Unincorporated Services Fund 951.87 0.00 102001 Drainage Maintenance MSTU 4,956.80 0.00 102812 Paradise Park Stormwater Ph 3 1,008.00 0.00 107 Fine & Forfeiture Fund 97,912.58 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 13,089.40 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 14,340.89 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 4,269.14 0.00 107005 F&F Fund-Legal Aid 9,157.25 0.00 107006 F&F Fund-Court Related Technology 3,937.31 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 290.16 0.00 130104 FTA 5317 New Freedom Enhanced Servi 12,572.85 0.00 130105 FTA 5307-2 2009 Cap & Oper 474.08 0.00 130107 FTA 5311 Block Grant 15,899.78 0.00 130109 FTA 5307 Capital and Operating 145.08 0.00 130113 FTA 5307 FY2011 62,265.27 0.00 130114 FTA 5307 FY 2013 161,750.97 0.00 130210 FDOT Block Grant 117,210.53 0.00 130214 FCTD Trip Grant 2012/2013 31,880.30 0.00 140 Airport Fund 8,009.29 0.00 140001 Port Fund 148.80 0.00 140370 Taylor Creek Dredging-Phase 2 2,882.00 0.00 140372 FDOT Term/Cus Fac Ren Phs 1 17,849.42 0.00 140373 Terminal/Customs Apron Rehab 77,610.98 0.00 160 Plan Maintenance RAD Fund 341.50 0.00 162 Tourism Dev-5th Cent 7,632.08 0.00 183 Ct Administrator-19th Judicial Cir 4,693.00 0.00 183001 Ct Administrator-Arbitration/Mediat 80.00 0.00 183004 Ct Admin.- Teen Court 1,861.00 0.00 183006 Guardian Ad Litem Fund 21.61 0.00 190 Sports Complex Fund 34,358.98 0.00 310001 Impact Fees-Library 2,049.48 0.00 318 County Capital-Transportation Bond 2,712.00 0.00 362 Sports Complex Improv Fund 480.00 0.00 362300 FDOT Airport Terminal Renovations 7,803.04 0.00 401 Sanitary Landfill Fund 369,392.53 0.00 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 418 Golf Course Fund 23,377.77 0.00 451 S. Hutchinson Utilities Fund 54,384.95 0.00 458 SH Util-Renewal & Replacement Fund 12,832.70 0.00 471 No County Utility District-Operatin 103,833.99 0.00 478 No Cty Util Dist-Renewal & Replace 5,230.62 0.00 479 No Cty Util Dist-Capital Facilities 15,190.00 0.00 505 Health Insurance Fund 21,569.62 796.80 505001 Property/Casualty Insurance Fund 2,591.00 0.00 611 Tourist Development Trust-Adv Fund 22,058.72 0.00 625 Law Library 16,019.86 0.00 GRAND TOTAL: 2,443,268.43 796.80 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 5,922.43 0.00 146 Mosquito State I Fund 1,941.50 0.00 GRAND TOTAL: 7,863.93 0.00 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #25- 16-MAR-2013 TO 22-MAR-2013 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2,006.77 0.00 GRAND TOTAL: 2,006.77 0.00 03/22/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 25- 16-MAR-2013 TO 22-MAR-2013 FUND: 146 - Mosquito State I Fund CHECK INVOICE VENDOR TOTAL !0008576 I1307193 Hi Tech Cycles Inc 1,941.50 FUND TOTAL: 1,941.50 3/22/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 25- 16-MAR-2013 TO 22-MAR-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0008535 I1307212 Auguste, Jean 109.80 FUND TOTAL: 109.80