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HomeMy WebLinkAbout26 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-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 20.50 I1308203 43.60 I1308203 166.75 I1308203 47.10 I1308203 37.10 I1308203 32.25 I1308203 54.85 I1308203 82.60 I1308203 25.00 I1308203 44.85 I1308203 19.75 I1308203 19.75 CHECK TOTAL: 594.10 !0008675 I1307973 Famoso Inc 2,850.08 I1307973 2,297.99 I1307976 98.49 I1307976 216.23 I1307976 404.55 I1307976 275.51 I1307976 397.58 I1307977 140.70 I1307984 286.80 I1307985 505.69 I1307985 397.58 I1307986 551.76 I1307987 81.58 I1307987 14.98 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 845.00 I1308167 2,533.00 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-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 810.00 I1308160 2,395.00 I1308160 385.00 I1308161 175.00 I1308162 87.50 CHECK TOTAL: 3,852.50 !0008707 I1308511 DeVries, Ben 87.24 !0008708 I1308491 Givens, Stacy 825.00 !0008710 I1308320 Jacobs, Sammie 306.24 I1308321 500.00 CHECK TOTAL: 806.24 !0008714 I1308459 St Lucie County Property Appra 775,256.93 I1308460 238,701.27- CREDIT MEMO CHECK TOTAL: 536,555.66 !0008716 I1308463 Berger Toombs Elam Gaines & 9,068.50 !0008725 I1308305 Famoso Inc 2,609.89 I1308311 432.45 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008725 I1308312 - Continued 507.99 I1308313 114.72 CHECK TOTAL: 3,665.05 !0008736 I1308410 Reliant Fire Systems Inc 45.00 I1308411 45.00 I1308411 81.00 I1308418 72.00 I1308418 60.00 I1308419 87.00 I1308420 72.00 I1308421 60.00 I1308421 9.00 CHECK TOTAL: 531.00 !0008737 I1308425 Romex Corp 200.00 !0008738 I1308427 S & S Air Conditioning Inc 11,845.74- CREDIT MEMO !0008744 I1308437 Treasure Coast Courier Service 400.00 !0008748 I1308582 Joseph E Smith Clerk of Circu 721.50 I1308582 2,650.00 I1308582 1,965.00 CHECK TOTAL: 5,336.50 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 I1308179 116,013.48 I1308180 2,659.67 I1308180 51,479.95 I1308182 122.75- CREDIT MEMO CHECK TOTAL: 202,354.20 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 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 2,365.00 I1308075 650.00 CHECK TOTAL: 3,015.00 09823063 I1308109 ZNH Education Foundation Inc. 250.00 09823068 I1308545 Christel Denman 25.00 09823073 I1308546 Danny Proulx 50.00 09823077 I1308480 Dwyer, Wendy 1,950.00 09823078 I1308448 Federal Express Corporation 27.42 I1308448 5.34 I1308448 6.34 CHECK TOTAL: 39.10 09823079 I1308478 Fla Dept of Management Service 34.76 09823081 I1308398 Flordia Power & Light Company 292.35 09823082 I1308485 FPL Care to Share 330.50 I1308487 100.65 I1308489 125.71 I1308490 733.80 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09823082 I1308492 - Continued 207.24 I1308493 274.67 I1308495 306.21 CHECK TOTAL: 2,078.78 09823088 I1308558 Jamie Miller 25.00 09823089 I1308322 Joe Greco 1,920.00 09823094 I1308560 Pamela Gail Phelps 18.00 09823095 I1308562 Pamela Wouters 100.00 09823101 I1308424 Ricoh USA Inc 1,647.00 09823102 I1308581 Sam's Club 50.60 09823103 I1308576 Scoreboards of South Florida I 2,246.00 09823107 I1308458 Sunshine Carpet Cleaning Inc 80.00 09823109 I1308434 Swisher Hygiene Franchise Trus 27.05 09823110 I1308568 Tiffany Tate 25.00 09823111 I1308439 Treasure Coast Lawns Inc 2,000.00 09823114 I1308573 Wellmed Medical Mgmt 50.00 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 C0004117 I1308032 DeAngelo Brothers Inc 225.00 I1308033 175.00 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0004117 I1308034 - Continued 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 2,923.65 I1308194 4,854.43 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 7.37 I1308029 1.89 I1308030 23.83 I1308030 5.87 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 61.49 I1308028 253.02 CHECK TOTAL: 314.51 C0004147 I1308226 Tiresoles of Broward 592.08 I1308226 828.24 I1308226 692.28 I1308229 571.95 I1308229 22.00 I1308229 72.00 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0004147 I1308229 - Continued 72.00 I1308229 137.00 CHECK TOTAL: 2,987.55 C0004148 I1307994 Toshiba Business Solutions (US 130.89 I1307994 8.46 I1308003 158.29 I1308004 20.94 I1308092 2.54 I1308092 118.36 I1308093 188.34 I1308094 205.08 I1308200 118.09 I1308200 27.90 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 C0004153 I1308363 National Lift Truck Servive I 243.00 C0004154 I1308353 1st Fire & Security Inc 95.00 C0004162 I1308352 Fire Equipment Services of St 78.75 C0004164 I1308360 Haisley-Hobbs Funeral Home Inc 500.00 C0004172 I1308373 Minolta Business Systems Inc 39.68 I1308373 266.51 I1308373 0.90 I1308375 266.51 I1308375 7.38 I1308375 62.79 CHECK TOTAL: 643.77 C0004173 I1308365 Nestle Waters North America 18.71 I1308444 1.89 CHECK TOTAL: 20.60 C0004174 I1308446 Office Products & Service Inc 252.24 C0004179 I1308539 Presidio Networked Solutions I 5,088.68 I1308540 22,899.15 CHECK TOTAL: 27,987.83 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0004180 I1308447 Sentry Industries Inc 462.00 C0004185 I1308454 Sunrise Ford Co Inc 1,355.48 C0004186 I1308330 SVI Systems Inc 195.00 I1308449 240.00 I1308450 60.00 CHECK TOTAL: 495.00 C0004187 I1308355 Syn-tech Systems Inc 918.75 C0004195 I1308329 Yates Funeral Home LLC 358.00 I1308519 500.00 CHECK TOTAL: 858.00 H0002711 I1308291 Fla Dept of Revenue 58.09 I1308291 34.56 I1308291 17.85 I1308291 3.17 I1308291 382.13 I1308291 335.89 I1308291 2,060.81 I1308291 739.53 I1308291 468.34 CHECK TOTAL: 4,100.37 H0002712 I1308292 St Lucie County Tax Collector 1,577.17 H0002718 I1308592 Internal Revenue Service 29,641.59 H0002719 I1308593 Internal Revenue Service 6,932.33 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 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 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 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 Environmental Systems Research 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 V0002628 I1308541 Dell Marketing LP 147.89 V0002631 I1308547 Florida Detroit Diesel-Allison 375.00 V0002634 I1308551 Brink's Inc 123.25 V0002635 I1308552 Reed Elsevier Inc 152.50 I1308552 457.50 CHECK TOTAL: 610.00 V0002637 I1308555 City of Port St Lucie 116.51 V0002638 I1308575 West Publishing Corporation 286.00 I1308575 429.00 CHECK TOTAL: 715.00 V0002639 I1308559 Tyco Integrated Security LLC 507.00 V0002644 I1308567 Pitney Bowes Inc 790.68 V0002645 I1308569 Pitney Bowes Global Financial 2,473.35 FUND TOTAL: 1,537,033.03 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0008738 I1308426 S & S Air Conditioning Inc 11,845.74 I1308426 106,611.61 CHECK TOTAL: 118,457.35 C0004188 I1308345 Thomas E Richmond Electric Inc 7,587.50 FUND TOTAL: 126,044.85 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 001191- FTA Sec 5309 Buses 06/07 CHECK INVOICE VENDOR TOTAL C0004170 I1308523 McCain Sales of Florida Inc 900.00 FUND TOTAL: 900.00 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 001449- St. Lucie County Boating Education CHECK INVOICE VENDOR TOTAL V0002648 I1308580 Kirby Built Products Inc 12,137.98 FUND TOTAL: 12,137.98 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 001450- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL !0008660 I1308145 Nowicki, Kristen A 237.50 09823080 I1308316 Fla Dept of State 46.36 H0002718 I1308592 Internal Revenue Service 38.66 H0002719 I1308593 Internal Revenue Service 9.04 FUND TOTAL: 331.56 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 001451- FDEM Emergency Preparedness FY 13 CHECK INVOICE VENDOR TOTAL 09823028 I1308249 Federal Express Corporation 7.34 V0002617 I1308277 Environmental Systems Research 1,250.00 FUND TOTAL: 1,257.34 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 001452- DEM RCMP 2012-2013 CHECK INVOICE VENDOR TOTAL !0008667 I1308113 Black Street Enterprises LLC 9,407.70 I1308113 1,045.30 I1308115 1,045.30- CREDIT MEMO CHECK TOTAL: 9,407.70 H0002718 I1308592 Internal Revenue Service 33.77 H0002719 I1308593 Internal Revenue Service 7.90 V0002624 I1308285 Dell Marketing LP 1,080.16 FUND TOTAL: 10,529.53 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09823049 I1308168 Rule, Robbie 300.00 09823105 I1308508 St Lucie Title Services Inc 75.00 H0002718 I1308592 Internal Revenue Service 33.38 H0002719 I1308593 Internal Revenue Service 7.81 FUND TOTAL: 416.19 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL 09823075 I1308384 Dickerson Florida Inc 236,805.21 I1308386 26,311.68 I1308387 26,311.68- CREDIT MEMO CHECK TOTAL: 236,805.21 H0002718 I1308592 Internal Revenue Service 70.96 H0002719 I1308593 Internal Revenue Service 16.59 FUND TOTAL: 236,892.76 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 001527- SRL - 10701 S. Ocean Dr. CHECK INVOICE VENDOR TOTAL H0002718 I1308592 Internal Revenue Service 2.13 H0002719 I1308593 Internal Revenue Service 0.50 FUND TOTAL: 2.63 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 001533- Energy Efficiency & Conservation Bl CHECK INVOICE VENDOR TOTAL !0008740 I1308564 Solar and Energy Loan Fund of 0.00 I1308564 50,000.00 CHECK TOTAL: 50,000.00 FUND TOTAL: 50,000.00 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL C0004189 I1308361 Toshiba Business Solutions (US 56.63 I1308361 188.34 CHECK TOTAL: 244.97 H0002718 I1308592 Internal Revenue Service 46.36 H0002719 I1308593 Internal Revenue Service 10.86 FUND TOTAL: 302.19 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-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 19,994.40 I1308148 2,221.60 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 09823081 I1308499 Flordia Power & Light Company 14.49 I1308500 15.99 I1308501 20.36 I1308502 8.14 I1308509 29.10 CHECK TOTAL: 88.08 C0004163 I1308522 Garage Door Sales Inc 186.00 H0002718 I1308592 Internal Revenue Service 145.47 H0002719 I1308593 Internal Revenue Service 34.01 V0002633 I1308549 City of Port St Lucie 9.84 FUND TOTAL: 44,804.66 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL H0002718 I1308592 Internal Revenue Service 12.01 H0002719 I1308593 Internal Revenue Service 2.80 FUND TOTAL: 14.81 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL 09823105 I1308506 St Lucie Title Services Inc 75.00 I1308507 75.00 CHECK TOTAL: 150.00 H0002718 I1308592 Internal Revenue Service 115.24 H0002719 I1308593 Internal Revenue Service 26.96 FUND TOTAL: 292.20 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 001545- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL H0002718 I1308592 Internal Revenue Service 22.42 H0002719 I1308593 Internal Revenue Service 5.25 FUND TOTAL: 27.67 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-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 H0002718 I1308592 Internal Revenue Service 20.42 H0002719 I1308593 Internal Revenue Service 4.77 FUND TOTAL: 553.26 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-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 !0008713 I1308431 Rojas, Carlos N 324.50 !0008718 I1308364 Coco Vista LLC 6,384.67 09823085 I1308514 Holleran, Mary F 300.00 H0002718 I1308592 Internal Revenue Service 571.55 H0002719 I1308593 Internal Revenue Service 133.64 FUND TOTAL: 8,093.11 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-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 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 001549- Community Services Block Grant 2013 CHECK INVOICE VENDOR TOTAL H0002718 I1308592 Internal Revenue Service 140.10 H0002719 I1308593 Internal Revenue Service 32.77 FUND TOTAL: 172.87 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL H0002718 I1308592 Internal Revenue Service 19.75 H0002719 I1308593 Internal Revenue Service 4.62 FUND TOTAL: 24.37 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 001823- INTACT CHECK INVOICE VENDOR TOTAL 09823116 I1308503 Wynne Building Corporation 536.04 FUND TOTAL: 536.04 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09823047 I1308151 Precision Paving & Excavation 3,242.36 09823112 I1308570 Underwater Engineering Service 1,827.00 C0004173 I1308525 Nestle Waters North America 1.89 I1308525 2.39 CHECK TOTAL: 4.28 H0002718 I1308592 Internal Revenue Service 2,307.50 H0002719 I1308593 Internal Revenue Service 539.65 V0002621 I1308281 NNA Services LLC 95.35 V0002632 I1308548 AT&T 24.18 FUND TOTAL: 8,040.32 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-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 33.06 I1308052 111.15 I1308053 101.61 CHECK TOTAL: 8,622.55 !0008722 I1308553 Dunkelberger Engineering & Tes 31,891.50 I1308557 3,100.00- CREDIT MEMO CHECK TOTAL: 28,791.50 !0008725 I1308303 Famoso Inc 4,324.74 !0008735 I1308401 Ranger Construction Industries 63.27 I1308401 52.44 I1308404 2,730.74 I1308404 1,228.31 I1308408 190.12 I1308408 506.92 I1308409 25.65 CHECK TOTAL: 4,797.45 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 09823065 I1308295 Austin Tupler Trucking Inc 1,857.47 09823093 I1308325 Nortrax Inc 1,987.96 C0004120 I1308006 Everglades Farm Equipment Co I 2,501.11 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL C0004120 I1308097 - Continued 666.12 I1308097 1,011.28 I1308097 52.96 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 C0004157 I1308528 Ardaman & Associates Inc 9,907.50 C0004160 I1308372 Everglades Farm Equipment Co I 99.45 I1308372 1,242.27 I1308372 963.96 CHECK TOTAL: 2,305.68 C0004161 I1308370 F L & L Environmental Inc 35.00 I1308370 2,450.00 I1308370 2,600.00 CHECK TOTAL: 5,085.00 C0004165 I1308369 Hickman's Brake & Alignment Se 335.67 C0004192 I1308366 Tri-County Towing & Recovery 150.00 H0002718 I1308592 Internal Revenue Service 2,610.33 H0002719 I1308593 Internal Revenue Service 610.49 V0002643 I1308566 AmeriGas Propane LP 86.02 FUND TOTAL: 93,938.14 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0008673 I1308174 Dunkelberger Engineering & Tes 1,315.00 !0008675 I1307980 Famoso Inc 3,111.50 I1307980 2,815.89 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 11,334.80 I1308076 3,264.00 I1308076 6,286.00 CHECK TOTAL: 29,435.15 !0008722 I1308553 Dunkelberger Engineering & Tes 17,545.55 !0008725 I1308304 Famoso Inc 2,828.08 !0008742 I1308435 T & J Sod Service Inc 117.00 09823093 I1308326 Nortrax Inc 1,583.40 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 C0004165 I1308331 Hickman's Brake & Alignment Se 395.49 H0002718 I1308592 Internal Revenue Service 781.11 H0002719 I1308593 Internal Revenue Service 182.69 FUND TOTAL: 69,512.58 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-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 !0008725 I1308306 Famoso Inc 1,018.20 09823060 I1307966 TPFL Inc. 3,010.00 09823100 I1308422 Ricoh USA Inc 157.16 I1308423 157.16 CHECK TOTAL: 314.32 C0004145 I1308259 Temple Inc 6,572.00 H0002718 I1308592 Internal Revenue Service 960.99 H0002719 I1308593 Internal Revenue Service 224.75 FUND TOTAL: 26,050.83 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09823070 I1308371 Community Land Title & Researc 400.00 09823090 I1308392 Kimley Horn and Associates Inc 13,218.88 FUND TOTAL: 13,618.88 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-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 !0008714 I1308470 St Lucie County Property Appra 9,708.96 I1308471 2,903.08- CREDIT MEMO CHECK TOTAL: 6,805.88 !0008715 I1308510 Swartzel, Lynn A 189.00 !0008723 I1308300 DWCS PL 125.00 !0008725 I1308302 Famoso Inc 192.82 09823078 I1308448 Federal Express Corporation 79.21 I1308451 14.52 CHECK TOTAL: 93.73 09823087 I1308385 Jack Krieger PA 680.00 C0004148 I1308207 Toshiba Business Solutions (US 5.98 I1308207 111.76 CHECK TOTAL: 117.74 H0002718 I1308592 Internal Revenue Service 4,047.95 H0002719 I1308593 Internal Revenue Service 946.66 V0002642 I1308565 Fla Veterinary League Inc 70.00 V0002647 I1308572 Pitney Bowes Global Financial 891.39 V0002649 I1308579 Argus Group Holdings LLC 2,819.93 FUND TOTAL: 17,814.23 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-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 !0008714 I1308475 St Lucie County Property Appra 7,751.60 I1308477 3,135.74- CREDIT MEMO CHECK TOTAL: 4,615.86 !0008733 I1308488 Milestone Construction Group I 12,195.00 09823113 I1308396 University of Florida 7,240.77 C0004175 I1308453 Pace Analytical Services Inc 406.00 H0002718 I1308592 Internal Revenue Service 899.75 H0002719 I1308593 Internal Revenue Service 210.42 FUND TOTAL: 30,524.60 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 102113- DEM Indian River Estates Drainage CHECK INVOICE VENDOR TOTAL !0008726 I1308380 Fountain Engineering Inc 28,617.26 I1308380 257,555.33 I1308381 28,617.26- CREDIT MEMO CHECK TOTAL: 257,555.33 FUND TOTAL: 257,555.33 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL !0008698 I1308158 T & J Sod Service Inc 1,008.00 !0008742 I1308436 T & J Sod Service Inc 1,610.00 H0002718 I1308592 Internal Revenue Service 77.93 H0002719 I1308593 Internal Revenue Service 18.24 FUND TOTAL: 2,714.17 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 103 - Law Enforcement MSTU CHECK INVOICE VENDOR TOTAL !0008714 I1308473 St Lucie County Property Appra 11,311.63 I1308474 3,382.29- CREDIT MEMO CHECK TOTAL: 7,929.34 FUND TOTAL: 7,929.34 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-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 !0008714 I1308464 St Lucie County Property Appra 207,215.68 I1308465 62,851.04- CREDIT MEMO CHECK TOTAL: 144,364.64 !0008725 I1308315 Famoso Inc 598.80 I1308315 449.10 I1308315 399.20 CHECK TOTAL: 1,447.10 !0008727 I1308388 Ft Pierce Utility Authority 2,319.34 !0008736 I1308415 Reliant Fire Systems Inc 648.00 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 09823078 I1308448 Federal Express Corporation 3.94 09823106 I1308457 State Attorney 19th County Acc 416.54 I1308457 2,689.81 I1308457 34,531.59 I1308457 926.64 CHECK TOTAL: 38,564.58 C0004129 I1308195 Life Safety Systems Inc of the 299.08 C0004131 I1308102 Metro Fire Sprinkler Service I 1,217.50 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0004131 I1308102 - Continued 258.00 I1308102 73.50 I1308102 136.42 I1308102 106.50 I1308102 621.50 I1308102 278.00 I1308102 46.00 CHECK TOTAL: 2,737.42 C0004133 I1308000 Minolta Business Systems Inc 158.70 I1308001 85.63 I1308001 27.96 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 C0004158 I1308356 Brothers & Dreams Corp 186.90 I1308357 410.66 I1308358 442.64 CHECK TOTAL: 1,040.20 C0004177 I1308341 Power Pro-Tech Services Inc 2,411.68 C0004181 I1308443 Siemens Healthcare Diagnostics 8,222.24 C0004183 I1308524 Stericycle Inc 105.65 C0004193 I1308332 UniFirst Corporation 27.06 I1308332 22.55 CHECK TOTAL: 49.61 H0002711 I1308291 Fla Dept of Revenue 4.04 H0002713 I1308585 TD Equipment Finance Inc. 78,587.24 H0002714 I1308586 TD Equipment Finance Inc. 15,110.55 H0002718 I1308592 Internal Revenue Service 6,033.77 H0002719 I1308593 Internal Revenue Service 1,411.13 V0002608 I1308267 AT&T 800.00 FUND TOTAL: 398,232.25 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09823029 I1308189 Fla Department of Health 2,250.00 H0002718 I1308592 Internal Revenue Service 62.80 H0002719 I1308593 Internal Revenue Service 14.69 V0002608 I1308267 AT&T 10,839.40 FUND TOTAL: 13,166.89 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002718 I1308592 Internal Revenue Service 2,909.00 H0002719 I1308593 Internal Revenue Service 680.29 V0002608 I1308267 AT&T 14,340.89 FUND TOTAL: 17,930.18 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-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 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-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 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-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 09823106 I1308457 State Attorney 19th County Acc 10,906.66 C0004138 I1308027 Office Products & Service Inc 183.45 C0004174 I1308354 Office Products & Service Inc 607.32 I1308527 591.42 CHECK TOTAL: 1,198.74 H0002718 I1308592 Internal Revenue Service 560.36 H0002719 I1308593 Internal Revenue Service 131.05 FUND TOTAL: 16,734.12 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0008714 I1308479 St Lucie County Property Appra 12,073.02 I1308481 3,661.90- CREDIT MEMO CHECK TOTAL: 8,411.12 09823097 I1308496 Petersen Industries Inc 117,535.79 09823099 I1308516 Rep Services Inc. 47,675.52 I1308517 5,297.28 I1308518 5,297.28- CREDIT MEMO CHECK TOTAL: 47,675.52 V0002640 I1308561 Mity Lite 4,969.60 FUND TOTAL: 178,592.03 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0008714 I1308482 St Lucie County Property Appra 6,623.76 I1308483 2,009.06- CREDIT MEMO CHECK TOTAL: 4,614.70 FUND TOTAL: 4,614.70 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-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 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-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 09823072 I1308542 Council On Aging of St Lucie I 10,244.98 FUND TOTAL: 22,817.83 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-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 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 130107- FTA 5311 Block Grant CHECK INVOICE VENDOR TOTAL 09823025 I1308238 Council On Aging of St Lucie I 15,899.78 09823072 I1308535 Council On Aging of St Lucie I 8,464.78 FUND TOTAL: 24,364.56 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-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 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 130113- FTA 5307 FY2011 CHECK INVOICE VENDOR TOTAL 09823025 I1308213 Council On Aging of St Lucie I 62,265.27 09823072 I1308533 Council On Aging of St Lucie I 22,817.49 H0002718 I1308592 Internal Revenue Service 129.32 H0002719 I1308593 Internal Revenue Service 30.24 FUND TOTAL: 85,242.32 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-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 09823072 I1308377 Council On Aging of St Lucie I 4,892.03 I1308534 84,065.70 I1308536 103,254.72 I1308537 8,530.62 I1308538 32,877.34 CHECK TOTAL: 233,620.41 H0002718 I1308592 Internal Revenue Service 79.55 H0002719 I1308593 Internal Revenue Service 18.60 FUND TOTAL: 395,469.53 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-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 09823072 I1308374 Council On Aging of St Lucie I 4,892.04 FUND TOTAL: 122,102.57 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-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 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-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 !0008725 I1308314 Famoso Inc 401.96 I1308314 322.83 CHECK TOTAL: 724.79 !0008732 I1308395 Michael Baker Jr Inc 7,999.00 I1308397 3,077.70 CHECK TOTAL: 11,076.70 !0008736 I1308412 Reliant Fire Systems Inc 112.50 !0008739 I1308429 Signal Connections 2,305.00 09823078 I1308448 Federal Express Corporation 5.34 C0004177 I1308342 Power Pro-Tech Services Inc 162.61 H0002711 I1308291 Fla Dept of Revenue 1,753.27 H0002718 I1308592 Internal Revenue Service 696.64 H0002719 I1308593 Internal Revenue Service 162.94 FUND TOTAL: 23,255.81 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0002711 I1308291 Fla Dept of Revenue 148.80 FUND TOTAL: 148.80 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 140139- FAA Wildlife Hazard Assessment CHECK INVOICE VENDOR TOTAL !0008732 I1308323 Michael Baker Jr Inc 3,700.24 FUND TOTAL: 3,700.24 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 140369- FDOT Taylor Crk Perm. Spoil Site Co CHECK INVOICE VENDOR TOTAL !0008721 I1308379 Dredging & Marine Consultants 9,655.00 09823084 I1308455 Guettler Brothers Construction 584,080.61 I1308455 64,897.85 I1308456 64,897.85- CREDIT MEMO I1308484 64,912.33 CHECK TOTAL: 648,992.94 FUND TOTAL: 658,647.94 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-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 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-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 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-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 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 140378- FDOT Wildlife Hazard Assessment CHECK INVOICE VENDOR TOTAL !0008732 I1308323 Michael Baker Jr Inc 411.14 FUND TOTAL: 411.14 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0008714 I1308466 St Lucie County Property Appra 10,406.66 I1308467 3,160.62- CREDIT MEMO CHECK TOTAL: 7,246.04 09823071 I1308472 Community Land Title & Researc 530.00 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 31.57 I1308016 4.42 I1308016 10.53 I1308016 36.08 CHECK TOTAL: 82.60 C0004155 I1308445 Adapco Inc 6,800.00 C0004159 I1308351 Decks & Docks Lumber Company I 438.75 C0004193 I1308333 UniFirst Corporation 4.42 I1308333 10.53 I1308333 36.08 I1308333 31.57 CHECK TOTAL: 82.60 H0002718 I1308592 Internal Revenue Service 2,118.07 H0002719 I1308593 Internal Revenue Service 495.33 FUND TOTAL: 23,633.22 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-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 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL !0008734 I1308324 Nabors Giblin & Nickerson PA 1,056.66 FUND TOTAL: 1,056.66 3/28/13 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-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 H0002718 I1308592 Internal Revenue Service 203.52 H0002719 I1308593 Internal Revenue Service 47.60 FUND TOTAL: 592.62 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-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 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-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 !0008725 I1308307 Famoso Inc 482.20 C0004166 I1308368 Interstate Express 359.75 H0002718 I1308592 Internal Revenue Service 195.04 H0002719 I1308593 Internal Revenue Service 45.61 V0002611 I1308270 AT&T 4,118.00 FUND TOTAL: 5,775.60 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0008661 I1308154 Redhouse, Russ 80.00 !0008711 I1308389 Keller, James K 40.00 !0008712 I1308399 Mirka, Judy 120.00 09823083 I1308383 Goldstein, Alan L 40.00 09823104 I1308430 Slafsky, Jerrold 60.00 FUND TOTAL: 340.00 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-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 !0008709 I1308382 Gizze, Theresa A 640.00 I1308428 741.00 CHECK TOTAL: 1,381.00 09823021 I1308103 Barber, Jacqueline K 480.00 09823066 I1308359 Barber, Jacqueline K 416.00 H0002718 I1308592 Internal Revenue Service 197.37 H0002719 I1308593 Internal Revenue Service 46.16 FUND TOTAL: 3,901.53 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09823096 I1308327 Peacock University LLC. 15,305.25 C0004136 I1308199 Nestle Waters North America 1.89 I1308199 19.72 CHECK TOTAL: 21.61 FUND TOTAL: 15,326.86 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0008669 I1308120 Coastal Technology Corporation 1,979.75 !0008714 I1308468 St Lucie County Property Appra 4,828.21 I1308469 1,464.46- CREDIT MEMO CHECK TOTAL: 3,363.75 !0008743 I1308438 Taylor Engineering Inc 1,948.00 C0004116 I1308008 Day Dreams Uniforms Inc 18.00 C0004151 I1308016 UniFirst Corporation 9.02 C0004168 I1308343 Lewis Longman & Walker PA 495.62 C0004193 I1308333 UniFirst Corporation 9.02 H0002718 I1308592 Internal Revenue Service 418.34 H0002719 I1308593 Internal Revenue Service 97.82 FUND TOTAL: 8,339.32 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL H0002718 I1308592 Internal Revenue Service 14.36 H0002719 I1308593 Internal Revenue Service 3.35 FUND TOTAL: 17.71 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL W0000952 I1308587 Elite Title 17,430.00 FUND TOTAL: 17,430.00 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002718 I1308592 Internal Revenue Service 8.45 H0002719 I1308593 Internal Revenue Service 1.98 FUND TOTAL: 10.43 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL H0002718 I1308592 Internal Revenue Service 92.09 H0002719 I1308593 Internal Revenue Service 21.54 W0000951 I1308588 St Lucie Title Services Inc 15,127.00 FUND TOTAL: 15,240.63 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL H0002718 I1308592 Internal Revenue Service 37.36 H0002719 I1308593 Internal Revenue Service 8.74 FUND TOTAL: 46.10 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0008675 I1307978 Famoso Inc 1,147.20 I1307978 2,639.71 I1307978 344.16 I1307978 466.05 I1307978 329.82 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 !0008725 I1308310 Famoso Inc 473.22 I1308310 3,010.27 CHECK TOTAL: 3,483.49 !0008731 I1308394 Lapsco Inc 176.43 09823033 I1308104 Flordia Power & Light Company 2,972.67 09823047 I1307964 Precision Paving & Excavation 4,773.00 09823064 I1308294 Anise McGarity 336.00 09823076 I1308550 Dr. Tim Ioannides MA, LLV 250.00 09823098 I1308362 Port St Lucie Police Special D 5,839.25 C0004126 I1308039 JP Orlando LLC 5,760.00 C0004167 I1308367 JP Orlando LLC 4,320.00 H0002711 I1308291 Fla Dept of Revenue 89.26 H0002718 I1308592 Internal Revenue Service 1,236.37 H0002719 I1308593 Internal Revenue Service 289.14 V0002594 I1308250 Lesco Inc/J D Landscapes 2,552.00 V0002613 I1308272 AT&T 3,720.62 FUND TOTAL: 50,289.66 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 242 - Port I&S Fund CHECK INVOICE VENDOR TOTAL !0008714 I1308461 St Lucie County Property Appra 813.70 I1308462 246.85- CREDIT MEMO CHECK TOTAL: 566.85 FUND TOTAL: 566.85 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0008687 I1307993 Midwest Tape LLC 35.99 I1307993 41.19 I1307993 1,252.28 I1307993 29.99 I1307993 96.17 I1307993 275.28 I1307993 9.99 I1307993 147.40 I1307993 89.52 I1307993 21.84 I1307993 36.84 I1307993 12.99 CHECK TOTAL: 2,049.48 FUND TOTAL: 2,049.48 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0008730 I1308532 Kimley Horn and Associates Inc 2,330.42 FUND TOTAL: 2,330.42 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-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 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-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 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-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 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 39012 - S.Hutch Beach&Dune Restoration SAD CHECK INVOICE VENDOR TOTAL !0008717 I1308497 Bryant Miller & Olive PA 842.19 FUND TOTAL: 842.19 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0008670 I1307970 Consolidated Resource Recovery 58,404.75 !0008725 I1308301 Famoso Inc 458.80 I1308301 9,809.89 I1308301 10,229.08 I1308301 367.04 CHECK TOTAL: 20,864.81 !0008728 I1308318 Glover Oil Co Inc 1,368.26 I1308319 21,733.60 CHECK TOTAL: 23,101.86 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 1,755.00 I1308045 468.00 I1308045 524.00 CHECK TOTAL: 2,747.00 C0004148 I1307999 Toshiba Business Solutions (US 6.33 I1307999 165.05 CHECK TOTAL: 171.38 C0004151 I1308031 UniFirst Corporation 63.11 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0004151 I1308031 - Continued 105.63 CHECK TOTAL: 168.74 C0004169 I1308350 Lubo USA LLC 28,774.06 C0004171 I1308344 Meeks Plumbing Inc 625.00 C0004176 I1308347 Palmdale Oil Company Inc 1,907.15 C0004178 I1308346 Praxair Distribution Southeast 94.66 C0004182 I1308340 Sierra International Machinery 4,838.32 C0004185 I1308349 Sunrise Ford Co Inc 97.76 C0004190 I1308337 Total Truck Parts Inc 1,459.72 I1308337 65.85 I1308337 23.00 I1308337 45.08 I1308337 6,853.54 I1308337 65.69 I1308337 107.08 I1308339 29.68- CREDIT MEMO CHECK TOTAL: 8,590.28 C0004191 I1308335 Trekker Tractor LLC 855.13 I1308335 2,178.53 CHECK TOTAL: 3,033.66 C0004192 I1308334 Tri-County Towing & Recovery 85.00 I1308334 85.00 CHECK TOTAL: 170.00 C0004194 I1308348 Varsity Sport Shop 12.00 H0002718 I1308592 Internal Revenue Service 3,018.65 H0002719 I1308593 Internal Revenue Service 705.97 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 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL V0002634 I1308551 Brink's Inc 373.86 V0002646 I1308571 Pitney Bowes Global Financial 126.39 FUND TOTAL: 465,726.96 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0008675 I1307974 Famoso Inc 768.60 I1307974 715.05 CHECK TOTAL: 1,483.65 !0008676 I1308106 Ft Pierce Utility Authority 5,064.15 I1308106 200.00 CHECK TOTAL: 5,264.15 !0008680 I1308132 Islander Golf Supply Inc 15.35 !0008692 I1308017 Pike Creek Turf Farms Inc 758.02 !0008725 I1308308 Famoso Inc 1,551.19 !0008729 I1308574 Kenneth W Manchester 540.67 09823017 I1308127 Acushnet Company 66.77 09823045 I1308142 Nancy Lopez Golf Inc. 37.47 09823059 I1307988 The Florida State Golf Associa 1,452.00 09823067 I1308296 Callaway Golf Sales Company 454.72 09823091 I1308328 Nancy Lopez Golf Inc. 334.19 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 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL H0002718 I1308592 Internal Revenue Service 892.46 H0002719 I1308593 Internal Revenue Service 208.73 V0002616 I1308275 AT&T 4.67 V0002634 I1308551 Brink's Inc 228.47 FUND TOTAL: 27,588.20 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09823050 I1308058 Severn Trent Environmental Ser 354.84 I1308058 6,300.00 I1308058 39,120.30 I1308058 8,297.80 CHECK TOTAL: 54,072.94 09823056 I1308070 Sunshine State One Call of Flo 27.04 09823108 I1308498 Sunshine State One Call of Flo 29.39 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 H0002718 I1308592 Internal Revenue Service 279.82 H0002719 I1308593 Internal Revenue Service 65.49 V0002634 I1308551 Brink's Inc 61.63 FUND TOTAL: 54,821.28 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-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 H0002718 I1308592 Internal Revenue Service 41.26 H0002719 I1308593 Internal Revenue Service 9.63 FUND TOTAL: 12,883.59 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-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 09823108 I1308498 Sunshine State One Call of Flo 29.39 09823115 I1308393 William G. Nydam 640.17 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 C0004156 I1308520 American Portable Toilets Inc 60.35 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL C0004156 I1308521 - Continued 40.99 CHECK TOTAL: 101.34 C0004193 I1308526 UniFirst Corporation 3.60 H0002718 I1308592 Internal Revenue Service 441.02 H0002719 I1308593 Internal Revenue Service 103.15 V0002590 I1308242 AmeriGas Propane LP 485.65 V0002634 I1308551 Brink's Inc 61.62 FUND TOTAL: 105,214.28 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 100 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL !0008741 I1308433 Sunstate Meter & Supply Inc 237.20 09823050 I1308060 Severn Trent Environmental Ser 5,230.62 H0002718 I1308592 Internal Revenue Service 75.23 H0002719 I1308593 Internal Revenue Service 17.57 FUND TOTAL: 5,560.62 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 101 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL !0008685 I1308137 Masteller & Moler Inc 15,190.00 !0008727 I1308529 Ft Pierce Utility Authority 1,841.00 I1308530 2,077.00 I1308531 2,209.34 CHECK TOTAL: 6,127.34 H0002718 I1308592 Internal Revenue Service 64.86 H0002719 I1308593 Internal Revenue Service 15.16 FUND TOTAL: 21,397.36 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 102 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL H0002718 I1308592 Internal Revenue Service 1,163.21 H0002719 I1308593 Internal Revenue Service 272.06 V0002634 I1308551 Brink's Inc 94.25 FUND TOTAL: 1,529.52 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 103 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0008668 I1308234 CareHere LLC 21,183.00 !0008746 I1308440 VanWal Inc 8.00 !0008747 I1308583 Blue Cross and Blue Shield of 3,861.31 I1308583 30,258.39 I1308583 594.36 I1308583 177,879.81 I1308583 30,279.11 I1308583 2,164.57 I1308583 2,609.88 I1308583 249.75 I1308583 22,052.74 I1308584 881.29 I1308584 7,126.42 I1308584 2,295.10 I1308584 5,099.71 I1308584 6,250.98 I1308584 7,188.20 I1308584 1,617.43 I1308584 21,138.99 I1308584 107,553.99 CHECK TOTAL: 429,102.03 09823046 I1307963 Pre Paid Legal Services Inc of 119.60 09823048 I1308054 Ricoh USA Inc 267.02 09823074 I1308441 Delta Dental Insurance Company 4.85 I1308441 3,005.00 CHECK TOTAL: 3,009.85 V0002629 I1308543 Comcast of Colorado/Florida In 80.22 FUND TOTAL: 453,769.72 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 104 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-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 H0002718 I1308592 Internal Revenue Service 148.20 H0002719 I1308593 Internal Revenue Service 34.66 FUND TOTAL: 2,773.86 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 105 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL !0008719 I1308297 Common Census Inc 1,020.00 H0002718 I1308592 Internal Revenue Service 182.51 H0002719 I1308593 Internal Revenue Service 42.70 FUND TOTAL: 1,245.21 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 106 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-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 09823069 I1308298 Collinson and Company Inc 16,668.00 09823078 I1308448 Federal Express Corporation 6.75 I1308451 332.64 CHECK TOTAL: 339.39 09823092 I1308432 New York Mets / St Lucie Mets 4,000.00 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 H0002718 I1308592 Internal Revenue Service 148.10 H0002719 I1308593 Internal Revenue Service 34.64 V0002641 I1308563 National Audubon Society Inc 8,654.00 FUND TOTAL: 51,902.85 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 107 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0008724 I1308390 Everlove & Associates 45.00 I1308391 43.99 I1308391 9.59 CHECK TOTAL: 98.58 09823035 I1308235 Florida State University 30.00 09823062 I1308081 University of Florida Levin Co 45.00 C0004138 I1308037 Office Products & Service Inc 58.74 C0004184 I1308442 Stuart Business Systems Inc 87.50 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 V0002630 I1308544 West Publishing Corporation 1,048.60 I1308544 8,371.00 I1308544 290.00 I1308544 4,456.52 CHECK TOTAL: 14,166.12 V0002636 I1308554 Reed Elsevier Inc 50.00 I1308554 1,960.00 CHECK TOTAL: 2,010.00 FUND TOTAL: 32,382.06 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 108 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0008720 I1308299 Davidson Fixed Income Manageme 5,033.35 !0008745 I1308494 United Way Of St Lucie County 200.00 09823086 I1308486 Internal Revenue Service 25.00 H0002715 I1308589 Nationwide Retirement Solution 27,031.76 H0002716 I1308590 Fla Dept of State 5,851.84 H0002717 I1308591 Internal Revenue Service 113,866.02 H0002718 I1308592 Internal Revenue Service 64,047.10 H0002719 I1308593 Internal Revenue Service 14,978.72 FUND TOTAL: 231,033.79 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 2,785.81 512000 Salaries 100 1,627.50 11102 511000 Executive Salaries 100 2,785.81 512000 Salaries 100 1,611.35 11103 511000 Executive Salaries 100 2,785.81 512000 Salaries 100 1,872.00 11104 511000 Executive Salaries 100 2,785.81 512000 Salaries 100 1,849.60 11105 511000 Executive Salaries 100 2,785.81 512000 Salaries 100 1,540.00 1210 512000 Salaries 100 14,800.04 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,565.33 514000 Overtime 100 263.20 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 13,990.40 1320 512000 Salaries 100 6,088.34 1330 512000 Salaries 100 7,408.98 513000 Salaries-Part Time W/Benefits 100 1,531.60 515100 Special-Cell Phone Allowance 100 16.61 1350 512000 Salaries 100 4,120.00 1410 512000 Salaries 100 24,183.20 1420 512000 Salaries 100 2,457.60 1515 512000 Salaries 100 1,484.40 1920 512000 Salaries 100 1,157.60 514000 Overtime 100 27.13 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 6,030.84 514000 Overtime 100 39.33 1926 512000 Salaries 100 572.40 513000 Salaries-Part Time W/Benefits 100 8,748.92 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 11,163.20 514000 Overtime 100 464.07 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 13,944.47 514000 Overtime 100 940.92 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 13,588.61 514000 Overtime 100 19.19 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 59,063.13 514000 Overtime 100 460.69 515100 Special-Cell Phone Allowance 100 276.90 2360 512000 Salaries 200 4,921.60 2510 512000 Salaries 200 4,804.67 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2510 514000 Overtime 200 65.70 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 9,888.00 513000 Salaries-Part Time W/Benefits 200 319.44 514000 Overtime 200 101.28 3715 512000 Salaries 300 10,281.12 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 4,719.29 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 8,821.93 513000 Salaries-Part Time W/Benefits 500 1,923.26 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 11,062.16 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 51,320.35 512000 Salaries 715 1,242.40 513000 Salaries-Part Time W/Benefits 700 2,501.85 7210 512000 Salaries 700 24,180.59 512000 Salaries 75201 570.50 513000 Salaries-Part Time W/Benefits 700 3,312.01 514000 Overtime 700 7,218.66 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 44,163.24 512000 Salaries 7102 14,458.18 512000 Salaries 7106 2,914.83 512000 Salaries 7220 1,969.04 512000 Salaries 7910 480.00 512000 Salaries 7914 1,680.80 513000 Salaries-Part Time W/Benefits 7102 2,288.95 513000 Salaries-Part Time W/Benefits 7914 494.52 514000 Overtime 700 281.48 514000 Overtime 7220 169.83 515100 Special-Cell Phone Allowance 700 41.54 515100 Special-Cell Phone Allowance 7106 41.54 7511 512000 Salaries 700 10,959.49 514000 Overtime 700 35.12 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: 478,060.24 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 001450- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 623.63 FUND TOTAL: 623.63 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 001452- DEM RCMP 2012-2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 544.69 FUND TOTAL: 544.69 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 519.82 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 538.28 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,144.57 FUND TOTAL: 1,144.57 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 001527- SRL - 10701 S. Ocean Dr. ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 34.28 FUND TOTAL: 34.28 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 692.07 513000 Salaries-Part Time W/Benefits 100 55.53 FUND TOTAL: 747.60 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,346.35 FUND TOTAL: 2,346.35 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 001539- Safe Routes to School Program ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 171.48 513000 Salaries-Part Time W/Benefits 100 22.20 FUND TOTAL: 193.68 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,858.87 FUND TOTAL: 1,858.87 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 001545- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 361.66 FUND TOTAL: 361.66 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 001546- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 329.24 FUND TOTAL: 329.24 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 001547- 112 MPO FHWA Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 8,407.67 513000 Salaries-Part Time W/Benefits 100 810.67 FUND TOTAL: 9,218.34 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 001549- Community Services Block Grant 2013 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,250.64 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 2,259.87 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 318.55 FUND TOTAL: 318.55 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 512000 Salaries 400 1,237.60 512000 Salaries 400 1,237.60 512000 Salaries 400 37,082.33 514000 Overtime 400 135.66 FUND TOTAL: 40,930.79 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 512000 Salaries 400 1,237.60 512000 Salaries 400 1,237.60 FUND TOTAL: 3,712.80 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 41,757.41 514000 Overtime 400 289.67 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 42,102.46 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 12,532.64 514000 Overtime 400 47.33 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 12,598.43 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,438.43 514000 Overtime 400 19.40 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,000.30 FUND TOTAL: 15,499.67 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 26,714.20 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 4,999.20 1515 512000 Salaries 100 1,484.40 2415 512000 Salaries 200 19,421.09 3920 512000 Salaries 1924 1,726.30 512000 Salaries 300 5,307.90 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 600 4,013.78 513000 Salaries-Part Time W/Benefits 600 875.20 514000 Overtime 600 558.03 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 65,178.56 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.50 3725 512000 Salaries 300 12,762.64 514000 Overtime 300 631.50 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 14,512.02 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 102812- Paradise Park Stormwater Ph 3 ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103606 1,257.15 FUND TOTAL: 1,257.15 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 7,367.02 514000 Overtime 100 71.06 2120 512000 Salaries 200 42,936.07 513000 Salaries-Part Time W/Benefits 200 2,335.13 513100 Salaries-Temporary Employees 200 1,425.42 514000 Overtime 200 6,406.75 515100 Special-Cell Phone Allowance 200 78.46 2360 512000 Salaries 200 17,013.82 512000 Salaries 2053 2,907.77 513000 Salaries-Part Time W/Benefits 2053 549.60 513000 Salaries-Part Time W/Benefits 2054 1,154.16 712 512000 Salaries 1645 5,513.80 512000 Salaries 1647 2,430.00 513000 Salaries-Part Time W/Benefits 1647 6,980.39 514000 Overtime 1645 31.46 514000 Overtime 1647 53.01 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 97,318.53 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 961.55 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 970.78 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 38,530.28 514000 Overtime 200 8,337.51 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 46,877.02 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-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 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-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 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 130114- FTA 5307 FY 2013 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 1,282.94 FUND TOTAL: 1,282.94 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,519.29 513000 Salaries-Part Time W/Benefits 400 559.50 514000 Overtime 400 157.26 FUND TOTAL: 11,236.05 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-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 11,630.40 512000 Salaries 6905 23.39 514000 Overtime 600 11.05 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 11,528.47 512000 Salaries 6905 12.66 513000 Salaries-Part Time W/Benefits 600 1,044.02 514000 Overtime 600 8.21 FUND TOTAL: 34,072.48 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,092.00 514000 Overtime 200 172.08 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,282.54 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-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 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,183.42 FUND TOTAL: 3,183.42 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,671.22 7270 512000 Salaries 700 2,076.01 FUND TOTAL: 6,747.23 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 185012- FHFA SHIP 2010-2011 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 231.54 FUND TOTAL: 231.54 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 189105- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 136.36 FUND TOTAL: 136.36 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 189106- FY 2011 Home Consortium ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,485.54 FUND TOTAL: 1,485.54 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 602.62 FUND TOTAL: 602.62 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 16,517.44 514000 Overtime 75201 3,400.81 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 19,941.33 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 47,626.86 514000 Overtime 300 873.74 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 48,597.52 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,220.81 513000 Salaries-Part Time W/Benefits 700 725.28 514000 Overtime 700 21.66 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 3,425.34 513000 Salaries-Part Time W/Benefits 700 1,946.46 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 14,394.93 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-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 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 665.15 FUND TOTAL: 665.15 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,075.95 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 7,112.87 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 644.52 3602 512000 Salaries 300 568.56 FUND TOTAL: 1,213.08 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 363.70 3602 512000 Salaries 300 682.20 FUND TOTAL: 1,045.90 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 18,761.28 FUND TOTAL: 18,761.28 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-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 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-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 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-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 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR PAYROLL LIST #26- 16-MAR-2013 TO 28-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 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 1,537,033.03 478,060.24 001009 Gen-One Time Funding 126,044.85 0.00 001191 FTA Sec 5309 Buses 06/07 900.00 0.00 001449 St. Lucie County Boating Education 12,137.98 0.00 001450 FCTD Planning Grant 331.56 623.63 001451 FDEM Emergency Preparedness FY 13 1,257.34 0.00 001452 DEM RCMP 2012-2013 10,529.53 544.69 001512 Neighborhood Stabilization Program 416.19 538.28 001519 CDBG FY 2008 Disaster Recovery 236,892.76 1,144.57 001527 SRL - 10701 S. Ocean Dr. 2.63 34.28 001533 Energy Efficiency & Conservation Bl 50,000.00 0.00 001534 Metropolitan Planning/Section 5303 302.19 747.60 001538 HUD Neighborhood Stab 3 44,804.66 2,346.35 001539 Safe Routes to School Program 14.81 193.68 001544 CDBG Disaster Recov Enhanc Prog 292.20 1,858.87 001545 HUD Shelter Plus Care Grant 27.67 361.66 001546 HUD Shelter Plus Care Grant 553.26 329.24 001547 112 MPO FHWA Planning Grant 8,093.11 9,218.34 001548 Emergency Mgt Preparedness 2013 12,170.66 0.00 001549 Community Services Block Grant 2013 172.87 2,259.87 001550 HUD Shelter Plus Care 24.37 318.55 001823 INTACT 536.04 0.00 101 Transportation Trust Fund 8,040.32 40,930.79 101001 Transportation Trust Interlocals 0.00 3,712.80 101002 Transportation Trust/80% Constitut 93,938.14 42,102.46 101003 Transportation Trust/Local Option 69,512.58 12,598.43 101004 Transportation Trust/County Fuel Tx 26,050.83 15,499.67 101006 Transportation Trust/Impact Fees 13,618.88 0.00 102 Unincorporated Services Fund 17,814.23 65,178.56 102001 Drainage Maintenance MSTU 30,524.60 14,512.02 102113 DEM Indian River Estates Drainage 257,555.33 0.00 102812 Paradise Park Stormwater Ph 3 2,714.17 1,257.15 103 Law Enforcement MSTU 7,929.34 0.00 107 Fine & Forfeiture Fund 398,232.25 97,318.53 107001 Fine & Forfeiture Fund-Wireless Sur 13,166.89 970.78 107002 Fine & Forfeiture Fund-E911 Surchar 17,930.18 46,877.02 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 16,734.12 9,038.13 129 Parks MSTU Fund 178,592.03 0.00 130 SLC Public Transit MSTU 4,614.70 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 290.16 0.00 130104 FTA 5317 New Freedom Enhanced Servi 22,817.83 0.00 130105 FTA 5307-2 2009 Cap & Oper 474.08 0.00 130107 FTA 5311 Block Grant 24,364.56 0.00 130109 FTA 5307 Capital and Operating 145.08 0.00 130113 FTA 5307 FY2011 85,242.32 2,085.83 130114 FTA 5307 FY 2013 395,469.53 1,282.94 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 130210 FDOT Block Grant 122,102.57 0.00 130214 FCTD Trip Grant 2012/2013 31,880.30 0.00 140 Airport Fund 23,255.81 11,236.05 140001 Port Fund 148.80 0.00 140139 FAA Wildlife Hazard Assessment 3,700.24 0.00 140369 FDOT Taylor Crk Perm. Spoil Site Co 658,647.94 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 140378 FDOT Wildlife Hazard Assessment 411.14 0.00 150 Impact Fee Collections 1,056.66 0.00 160 Plan Maintenance RAD Fund 592.62 3,282.54 162 Tourism Dev-5th Cent 7,632.08 0.00 183 Ct Administrator-19th Judicial Cir 5,775.60 3,145.85 183001 Ct Administrator-Arbitration/Mediat 340.00 0.00 183004 Ct Admin.- Teen Court 3,901.53 3,183.42 183006 Guardian Ad Litem Fund 15,326.86 0.00 185012 FHFA SHIP 2010-2011 17.71 231.54 189103 Home Consortium FY 2010 17,430.00 0.00 189105 HUD Housing Counseling Grant 10.43 136.36 189106 FY 2011 Home Consortium 15,240.63 1,485.54 189203 Hardest Hit fund Advisor Services 46.10 602.62 190 Sports Complex Fund 50,289.66 19,941.33 242 Port I&S Fund 566.85 0.00 310001 Impact Fees-Library 2,049.48 0.00 316 County Capital 2,330.42 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 39012 S.Hutch Beach&Dune Restoration SAD 842.19 0.00 401 Sanitary Landfill Fund 465,726.96 48,597.52 418 Golf Course Fund 27,588.20 14,394.93 451 S. Hutchinson Utilities Fund 54,821.28 4,514.25 458 SH Util-Renewal & Replacement Fund 12,883.59 665.15 471 No County Utility District-Operatin 105,214.28 7,112.87 478 No Cty Util Dist-Renewal & Replace 5,560.62 1,213.08 479 No Cty Util Dist-Capital Facilities 21,397.36 1,045.90 491 Building Code Fund 1,529.52 18,761.28 505 Health Insurance Fund 453,769.72 796.80 505001 Property/Casualty Insurance Fund 2,773.86 2,390.13 505002 Health Insurance Administration 1,245.21 2,943.92 611 Tourist Development Trust-Adv Fund 51,902.85 2,388.75 625 Law Library 32,382.06 0.00 801 Bank Fund 231,033.79 0.00 GRAND TOTAL: 6,282,498.61 1,000,014.79 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 23,633.22 34,072.48 146 Mosquito State I Fund 1,941.50 0.00 GRAND TOTAL: 25,574.72 34,072.48 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #26- 16-MAR-2013 TO 28-MAR-2013 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 8,339.32 6,747.23 GRAND TOTAL: 8,339.32 6,747.23 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 26- 16-MAR-2013 TO 28-MAR-2013 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09821737 I1300567 South Fla Water Management Dis 1,500.00 FUND TOTAL: 1,500.00 03/28/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 26- 16-MAR-2013 TO 28-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 3/28/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 26- 16-MAR-2013 TO 28-MAR-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0008535 I1307212 Auguste, Jean 109.80 FUND TOTAL: 109.80