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04/05/13 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 001 - General Fund
CHECK INVOICE VENDOR TOTAL
!0008750 I1308790 Baker, Justin 207.66
!0008752 I1308792 Dare, Jason 207.66
!0008753 I1308913 DeVries, Ben 24.47
I1308916 11.13
I1308956 79.53
CHECK TOTAL: 115.13
!0008754 I1308831 Givens, Stacy 800.00
!0008756 I1308781 Harmon, Morgan S 200.00
!0008757 I1308918 Kohanski, Alicia 23.87
!0008758 I1308804 Kral, Mathew 207.66
!0008759 I1308783 Krueger, Randolph B 207.66
!0008760 I1308787 Money, Grayson R 207.66
!0008761 I1308960 Mowery, Tod 44.97
!0008765 I1308789 Ritchie, Andrew 207.66
!0008769 I1308596 Children's Home Society of Flo 6,750.00
!0008772 I1308870 Culpepper & Terpening Inc 6,733.80
!0008778 I1308600 Famoso Inc 425.48
I1308601 202.28
I1308602 482.79
I1308605 196.98
I1308606 415.86
I1308607 344.16
I1308608 552.09
I1308609 415.86
I1308616 3,215.76
I1308617 303.41
I1308618 390.60
I1308619 597.98
I1308620 458.88
I1308772 892.80
I1308772 848.16
CHECK TOTAL: 9,743.09
!0008781 I1308675 Glover Oil Co Inc 26,742.67
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 001 - General Fund
CHECK INVOICE VENDOR TOTAL
!0008781 I1308892 - Continued 28,314.51
CHECK TOTAL: 55,057.18
!0008784 I1308837 Indian River Magazine 250.00
!0008787 I1308905 Jacob Hammer Enterprises LLC 45.00
I1308905 199.00
I1308905 320.00
CHECK TOTAL: 564.00
!0008794 I1308873 Romex Corp 200.00
!0008796 I1308674 Sirsi Corporation 16,386.04
!0008800 I1308908 Treasure Coast Courier Service 400.00
!0008803 I1308825 Walsh Environmental Services I 210.00
I1308825 360.00
CHECK TOTAL: 570.00
09823119 I1308948 Alphonzo Chambers 50.00
09823120 I1308946 Andrew Goolesby 25.00
09823122 I1308945 Cathy Caponas 50.00
09823126 I1308889 County Veterans Service Office 105.00
I1308889 375.00
CHECK TOTAL: 480.00
09823128 I1308949 David Kaplan 25.00
09823129 I1308962 David Kelly 474.27
09823132 I1308684 Flordia Power & Light Company 2,122.71
I1308686 144.22
I1308691 5,277.57
I1308692 47.61
I1308699 11,814.11
I1308699 995.47
I1308700 1,462.58
I1308700 6,374.88
I1308901 3,173.47
I1308901 1,354.19
I1308901 21,558.62
CHECK TOTAL: 54,325.43
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 001 - General Fund
CHECK INVOICE VENDOR TOTAL
09823133 I1308952 Ft. Pierce Jazz & Blues Societ 250.00
09823137 I1308943 Main Street of Ft. Pierce 250.00
09823143 I1308816 NNA Services LLC 135.00
09823145 I1308763 Patricia Wouters 100.00
09823148 I1308666 Ricoh USA Inc 42.71
I1308668 256.71
I1308669 256.71
CHECK TOTAL: 556.13
09823149 I1308670 Ricoh USA Inc 547.45
I1308671 304.00
I1308845 319.44
CHECK TOTAL: 1,170.89
09823150 I1308848 Ritter, Robin K 1,812.50
I1308848 390.98
I1308848 508.62
CHECK TOTAL: 2,712.10
09823151 I1308931 Ross, Charles 681.12
I1308931 332.79
I1308931 426.00
I1308931 148.97
I1308931 84.85
I1308931 508.58
CHECK TOTAL: 2,182.31
09823158 I1308940 Toby T. and Sonja L. Philpart 5,978.14
C0004197 I1308723 Adron Fence Co Inc 119.30
C0004200 I1308744 Anderson Rentals Inc 45.00
C0004203 I1308649 Brodart Company 18.63
C0004214 I1308832 Golf Specialties Inc 565.00
C0004217 I1308812 Haisley-Hobbs Funeral Home Inc 500.00
I1308813 500.00
I1308814 500.00
CHECK TOTAL: 1,500.00
C0004219 I1308717 Hickman's Brake & Alignment Se 196.80
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 001 - General Fund
CHECK INVOICE VENDOR TOTAL
C0004224 I1308653 Leitenbauer Eye Care PA 95.50
I1308654 78.00
CHECK TOTAL: 173.50
C0004227 I1308755 Napa Auto Parts 2.90
C0004228 I1308780 Nestle Waters North America 3.78
I1308782 14.94
I1308782 1.89
I1308785 9.70
I1308786 1.89
I1308788 9.86
I1308788 1.89
I1308797 37.35
I1308801 16.34
I1308839 1.99
I1308839 1.69
I1308858 1.89
I1308858 22.00
CHECK TOTAL: 125.21
C0004231 I1308715 RoseDrew Inc 2,157.75
C0004233 I1308808 SCP Distributors LLC 55.38
I1308810 138.68
I1308819 3.38- CREDIT MEMO
I1308821 8.46- CREDIT MEMO
CHECK TOTAL: 182.22
C0004234 I1308736 Scranton Products Inc 3,085.00
I1308739 9,946.48
I1308739 2,167.30
CHECK TOTAL: 15,198.78
C0004235 I1308874 Sprint 5,850.07
C0004237 I1308651 Stuart Ice Inc 62.40
I1308652 48.00
CHECK TOTAL: 110.40
C0004242 I1308740 ThyssenKrupp Elevator Corporat 145.00
I1308742 145.00
CHECK TOTAL: 290.00
C0004244 I1308727 Toshiba Business Solutions (US 18.42
I1308727 87.72
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 001 - General Fund
CHECK INVOICE VENDOR TOTAL
C0004244 I1308737 - Continued 16.37
CHECK TOTAL: 122.51
C0004246 I1308714 Tri-County Towing & Recovery 245.00
C0004248 I1308909 Winfield Solutions LLC 1,271.00
H0002725 I1308760 FL Retirement System 221.61
H0002726 I1308762 FL Retirement System 71,794.10
V0002651 I1308922 Thor Guard Inc. 184.27
V0002653 I1308925 AT&T 9.19
V0002656 I1308961 Windstream Communications 429.33
V0002657 I1308926 Comcast of Colorado/Florida In 171.11
V0002659 I1308927 AmeriGas Propane LP 1,061.89
V0002663 I1308947 St Lucie West Services Distric 790.07
V0002668 I1308929 AT&T 613.05
V0002669 I1308930 AT&T 23,060.83
V0002670 I1308932 AT&T 765.02
W0000960 I1308711 Sheriff St Lucie County 1,680,480.17
W0000961 I1308712 Gertrude Walker Supervisor Of 156,393.00
W0000962 I1308713 Joseph E Smith Clerk of Circu 135,772.00
FUND TOTAL: 2,267,768.02
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 001009- Gen-One Time Funding
CHECK INVOICE VENDOR TOTAL
W0000960 I1308711 Sheriff St Lucie County 18,794.75
FUND TOTAL: 18,794.75
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 001450- FCTD Planning Grant
CHECK INVOICE VENDOR TOTAL
!0008762 I1308880 Nowicki, Kristen A 312.50
H0002726 I1308762 FL Retirement System 106.18
FUND TOTAL: 418.68
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 001451- FDEM Emergency Preparedness FY 13
CHECK INVOICE VENDOR TOTAL
09823141 I1308676 NI Government Services Inc 98.16
FUND TOTAL: 98.16
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 001452- DEM RCMP 2012-2013
CHECK INVOICE VENDOR TOTAL
H0002726 I1308762 FL Retirement System 74.80
FUND TOTAL: 74.80
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 001512- Neighborhood Stabilization Program
CHECK INVOICE VENDOR TOTAL
09823152 I1308890 Rule, Robbie 75.00
H0002726 I1308762 FL Retirement System 82.34
FUND TOTAL: 157.34
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 001519- CDBG FY 2008 Disaster Recovery
CHECK INVOICE VENDOR TOTAL
H0002726 I1308762 FL Retirement System 144.89
FUND TOTAL: 144.89
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 001527- SRL - 10701 S. Ocean Dr.
CHECK INVOICE VENDOR TOTAL
H0002726 I1308762 FL Retirement System 1.78
FUND TOTAL: 1.78
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 001534- Metropolitan Planning/Section 5303
CHECK INVOICE VENDOR TOTAL
H0002726 I1308762 FL Retirement System 163.62
FUND TOTAL: 163.62
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 001538- HUD Neighborhood Stab 3
CHECK INVOICE VENDOR TOTAL
!0008773 I1308876 Daniel K Deighan 300.00
!0008788 I1308897 Meridian Community Services Gr 10,820.27
!0008791 I1308933 One Construction Services Corp 2,918.08
I1308933 324.23
I1308937 324.23- CREDIT MEMO
I1308938 11,432.23
CHECK TOTAL: 14,350.31
H0002726 I1308762 FL Retirement System 323.82
FUND TOTAL: 25,794.40
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 001539- Safe Routes to School Program
CHECK INVOICE VENDOR TOTAL
H0002726 I1308762 FL Retirement System 73.33
FUND TOTAL: 73.33
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 001544- CDBG Disaster Recov Enhanc Prog
CHECK INVOICE VENDOR TOTAL
!0008770 I1308885 Clerk Circuit Court of St Luci 326.60
!0008788 I1308898 Meridian Community Services Gr 7,130.00
H0002726 I1308762 FL Retirement System 259.48
FUND TOTAL: 7,716.08
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 001545- HUD Shelter Plus Care Grant
CHECK INVOICE VENDOR TOTAL
H0002726 I1308762 FL Retirement System 22.28
FUND TOTAL: 22.28
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 001546- HUD Shelter Plus Care Grant
CHECK INVOICE VENDOR TOTAL
H0002726 I1308762 FL Retirement System 43.24
FUND TOTAL: 43.24
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 001547- 112 MPO FHWA Planning Grant
CHECK INVOICE VENDOR TOTAL
!0008762 I1308877 Nowicki, Kristen A 243.75
I1308879 62.50
I1308881 37.50
CHECK TOTAL: 343.75
!0008766 I1308906 Rojas, Carlos N 280.00
!0008771 I1308680 Coco Vista LLC 6,384.67
H0002726 I1308762 FL Retirement System 1,339.60
FUND TOTAL: 8,348.02
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 001549- Community Services Block Grant 2013
CHECK INVOICE VENDOR TOTAL
H0002726 I1308762 FL Retirement System 377.19
FUND TOTAL: 377.19
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 001550- HUD Shelter Plus Care
CHECK INVOICE VENDOR TOTAL
H0002726 I1308762 FL Retirement System 7.04
FUND TOTAL: 7.04
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 101 - Transportation Trust Fund
CHECK INVOICE VENDOR TOTAL
!0008786 I1308893 Inwood Consulting Engineers In 28,550.25
09823152 I1308882 Rule, Robbie 400.00
I1308891 400.00
CHECK TOTAL: 800.00
H0002726 I1308762 FL Retirement System 5,608.51
FUND TOTAL: 34,958.76
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 101001- Transportation Trust Interlocals
CHECK INVOICE VENDOR TOTAL
H0002726 I1308762 FL Retirement System 192.33
FUND TOTAL: 192.33
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 101002- Transportation Trust/80% Constitut
CHECK INVOICE VENDOR TOTAL
!0008792 I1308631 Ranger Construction Industries 1,390.83
I1308632 2,365.83
I1308633 96.33
I1308634 29.07
I1308635 670.85
I1308636 390.04
CHECK TOTAL: 4,942.95
09823127 I1308594 CPM Mobile Welding Inc 126.33
I1308595 2,394.50
CHECK TOTAL: 2,520.83
09823132 I1308682 Flordia Power & Light Company 1,197.02
09823156 I1308907 Stewart Mining Industries Inc 515.22
C0004210 I1308655 Everglades Farm Equipment Co I 264.00
I1308656 52.96
I1308657 899.00
I1308658 3,981.29
CHECK TOTAL: 5,197.25
C0004212 I1308731 F L & L Environmental Inc 1,603.00
C0004219 I1308718 Hickman's Brake & Alignment Se 118.31
I1308719 37.53
I1308720 116.20
I1308721 30.80
I1308722 660.85
I1308854 711.78
I1308855 42.04
I1308856 5.74
CHECK TOTAL: 1,723.25
C0004220 I1308728 Indian River Oxygen Inc 42.50
I1308842 42.50
CHECK TOTAL: 85.00
C0004232 I1308733 Sampson's Tree Service Co 4,500.00
I1308734 250.00
CHECK TOTAL: 4,750.00
C0004243 I1308747 Tiresoles of Broward 210.50
I1308748 35.00
I1308847 632.73
CHECK TOTAL: 878.23
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 101002- Transportation Trust/80% Constitut
CHECK INVOICE VENDOR TOTAL
C0004245 I1308735 Total Truck Parts Inc 288.94
I1308860 41.46
CHECK TOTAL: 330.40
C0004247 I1308766 UniFirst Corporation 43.53
I1308861 43.53
CHECK TOTAL: 87.06
H0002726 I1308762 FL Retirement System 6,455.04
FUND TOTAL: 30,285.25
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 101003- Transportation Trust/Local Option
CHECK INVOICE VENDOR TOTAL
C0004205 I1308730 Cason's Auto & Truck 764.36
C0004226 I1308741 Menzi USA Sales Inc 760.00
C0004236 I1308864 St Lucie Battery & Tire Compan 687.54
C0004243 I1308749 Tiresoles of Broward 1,431.52
C0004245 I1308732 Total Truck Parts Inc 2,243.55
H0002726 I1308762 FL Retirement System 1,890.57
FUND TOTAL: 7,777.54
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK INVOICE VENDOR TOTAL
09823132 I1308683 Flordia Power & Light Company 5,194.87
09823148 I1308667 Ricoh USA Inc 157.16
H0002726 I1308762 FL Retirement System 2,414.51
FUND TOTAL: 7,766.54
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 101006- Transportation Trust/Impact Fees
CHECK INVOICE VENDOR TOTAL
!0008786 I1308894 Inwood Consulting Engineers In 1,394.66
!0008789 I1308824 Milestone Construction Group I 2,169.00
09823125 I1308958 Community Land Title & Researc 2,800.00
09823152 I1308883 Rule, Robbie 300.00
I1308887 100.00
I1308888 100.00
CHECK TOTAL: 500.00
FUND TOTAL: 6,863.66
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 102 - Unincorporated Services Fund
CHECK INVOICE VENDOR TOTAL
!0008783 I1308836 Humane Society of St Lucie Cou 210.00
C0004209 I1308852 Dr Dan's Animal Hospital PA 320.00
C0004228 I1308802 Nestle Waters North America 22.41
C0004244 I1308849 Toshiba Business Solutions (US 34.65
I1308849 356.15
CHECK TOTAL: 390.80
C0004249 I1308865 Xerox Corporation 1,101.00
H0002726 I1308762 FL Retirement System 10,117.35
FUND TOTAL: 12,161.56
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 102001- Drainage Maintenance MSTU
CHECK INVOICE VENDOR TOTAL
!0008775 I1308798 Dunkelberger Engineering & Tes 5,965.50
!0008776 I1308878 Environmental Land Development 4,533.00
!0008802 I1308659 TSI Disaster Recovery LLC 1,016.00
C0004232 I1308859 Sampson's Tree Service Co 125.00
C0004236 I1308863 St Lucie Battery & Tire Compan 222.90
H0002726 I1308762 FL Retirement System 1,843.92
FUND TOTAL: 13,706.32
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 102812- Paradise Park Stormwater Ph 3
CHECK INVOICE VENDOR TOTAL
!0008798 I1308920 T & J Sod Service Inc 3,510.00
H0002726 I1308762 FL Retirement System 779.43
FUND TOTAL: 4,289.43
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 107 - Fine & Forfeiture Fund
CHECK INVOICE VENDOR TOTAL
!0008779 I1308624 Fla Dept of Juvenile Justice 119,421.96
!0008780 I1308698 Ft Pierce Utility Authority 30,905.37
!0008782 I1308625 Hennis Construction Co Inc 750.00
!0008793 I1308843 Reliant Fire Systems Inc 63.60
09823132 I1308685 Flordia Power & Light Company 7,344.80
I1308699 70,806.70
CHECK TOTAL: 78,151.50
C0004228 I1308784 Nestle Waters North America 1.89
I1308784 12.35
I1308796 7.37
I1308796 1.89
CHECK TOTAL: 23.50
H0002726 I1308762 FL Retirement System 14,771.39
V0002671 I1308935 Embarq Florida Inc 102.00
W0000960 I1308711 Sheriff St Lucie County 404,871.75
I1308711 280,246.17
I1308711 2,713,970.17
CHECK TOTAL: 3,399,088.09
FUND TOTAL: 3,643,277.41
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK INVOICE VENDOR TOTAL
!0008785 I1308954 Intrado Inc. 9,436.60
H0002726 I1308762 FL Retirement System 99.62
V0002652 I1308923 AT&T 2,639.00
FUND TOTAL: 12,175.22
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 107002- Fine & Forfeiture Fund-E911 Surchar
CHECK INVOICE VENDOR TOTAL
H0002726 I1308762 FL Retirement System 7,353.98
FUND TOTAL: 7,353.98
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK INVOICE VENDOR TOTAL
!0008768 I1308866 American Tower Corp 2,443.34
V0002662 I1308944 Motorola Solutions Inc 25,545.56
V0002672 I1308934 Bug Thugs Inc 500.00
FUND TOTAL: 28,488.90
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 107006- F&F Fund-Court Related Technology
CHECK INVOICE VENDOR TOTAL
!0008764 I1308957 Pentz, Erik 418.99
09823154 I1308904 Software House International 4,900.00
C0004229 I1308753 Office Products & Service Inc 632.16
H0002726 I1308762 FL Retirement System 1,404.57
FUND TOTAL: 7,355.72
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 111 - River Park I Fund
CHECK INVOICE VENDOR TOTAL
09823132 I1308697 Flordia Power & Light Company 3,023.28
FUND TOTAL: 3,023.28
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 112 - River Park II Fund
CHECK INVOICE VENDOR TOTAL
09823132 I1308697 Flordia Power & Light Company 713.15
FUND TOTAL: 713.15
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 113 - Harmony Heights 3 Fund
CHECK INVOICE VENDOR TOTAL
09823132 I1308697 Flordia Power & Light Company 236.30
FUND TOTAL: 236.30
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 114 - Harmony Heights 4 Fund
CHECK INVOICE VENDOR TOTAL
09823132 I1308697 Flordia Power & Light Company 544.51
FUND TOTAL: 544.51
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 116 - Sunland Gardens Fund
CHECK INVOICE VENDOR TOTAL
09823132 I1308697 Flordia Power & Light Company 592.00
FUND TOTAL: 592.00
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 117 - Sunrise Park Fund
CHECK INVOICE VENDOR TOTAL
09823132 I1308697 Flordia Power & Light Company 145.55
FUND TOTAL: 145.55
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 119 - Holiday Pines Fund
CHECK INVOICE VENDOR TOTAL
09823132 I1308697 Flordia Power & Light Company 828.82
FUND TOTAL: 828.82
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 120 - The Grove Fund
CHECK INVOICE VENDOR TOTAL
09823132 I1308697 Flordia Power & Light Company 206.27
FUND TOTAL: 206.27
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 122 - Indian River Estates Fund
CHECK INVOICE VENDOR TOTAL
09823132 I1308697 Flordia Power & Light Company 958.69
FUND TOTAL: 958.69
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 123 - Queens Cove Lighting Dist#13 Fund
CHECK INVOICE VENDOR TOTAL
09823132 I1308697 Flordia Power & Light Company 375.55
FUND TOTAL: 375.55
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 126 - Southern Oak Estates Lighting
CHECK INVOICE VENDOR TOTAL
09823132 I1308697 Flordia Power & Light Company 143.70
FUND TOTAL: 143.70
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 128 - Kings Hwy Industrial Park Lighting
CHECK INVOICE VENDOR TOTAL
09823132 I1308697 Flordia Power & Light Company 586.16
I1308697 470.02
CHECK TOTAL: 1,056.18
FUND TOTAL: 1,056.18
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 129 - Parks MSTU Fund
CHECK INVOICE VENDOR TOTAL
!0008790 I1308777 Musco Corporation 92,463.25
I1308777 10,273.69
I1308778 10,273.69- CREDIT MEMO
I1308779 46,958.99
CHECK TOTAL: 139,422.24
C0004211 I1308853 Everything Outdoors Wholesale 2,700.00
H0002722 I1308701 SunTrust Leasing Corporation 102,444.93
FUND TOTAL: 244,567.17
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 130 - SLC Public Transit MSTU
CHECK INVOICE VENDOR TOTAL
H0002726 I1308762 FL Retirement System 107.09
FUND TOTAL: 107.09
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 130102- FTA 5307-ARRA 2009 Capital Projects
CHECK INVOICE VENDOR TOTAL
!0008778 I1308772 Famoso Inc 147.85
I1308772 78.12
CHECK TOTAL: 225.97
FUND TOTAL: 225.97
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 130105- FTA 5307-2 2009 Cap & Oper
CHECK INVOICE VENDOR TOTAL
!0008778 I1308772 Famoso Inc 39.06
I1308772 73.94
CHECK TOTAL: 113.00
FUND TOTAL: 113.00
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 130109- FTA 5307 Capital and Operating
CHECK INVOICE VENDOR TOTAL
!0008778 I1308772 Famoso Inc 73.95
I1308772 39.06
CHECK TOTAL: 113.01
FUND TOTAL: 113.01
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 130113- FTA 5307 FY2011
CHECK INVOICE VENDOR TOTAL
H0002726 I1308762 FL Retirement System 214.18
FUND TOTAL: 214.18
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 130114- FTA 5307 FY 2013
CHECK INVOICE VENDOR TOTAL
H0002726 I1308762 FL Retirement System 201.03
FUND TOTAL: 201.03
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 136 - Monte Carlo Lighting MSTU#4 Fund
CHECK INVOICE VENDOR TOTAL
09823132 I1308697 Flordia Power & Light Company 2,119.88
FUND TOTAL: 2,119.88
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 138 - Palm Lake Gardens MSTU Fund
CHECK INVOICE VENDOR TOTAL
09823132 I1308697 Flordia Power & Light Company 295.45
FUND TOTAL: 295.45
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 139 - Palm Grove Fund
CHECK INVOICE VENDOR TOTAL
09823132 I1308697 Flordia Power & Light Company 889.62
FUND TOTAL: 889.62
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 140 - Airport Fund
CHECK INVOICE VENDOR TOTAL
!0008778 I1308612 Famoso Inc 341.82
09823132 I1308694 Flordia Power & Light Company 70.20
C0004199 I1308726 Allen Enterprises Inc 1,813.30
C0004201 I1308746 Ardaman & Associates Inc 3,875.00
C0004247 I1308767 UniFirst Corporation 13.53
I1308767 4.59
I1308768 13.53
I1308768 18.99
I1308769 4.59
I1308769 13.53
I1308771 13.53
I1308771 18.99
CHECK TOTAL: 101.28
H0002726 I1308762 FL Retirement System 1,734.98
FUND TOTAL: 7,936.58
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 140368- FDOT - Taxiway C Rehabilitation
CHECK INVOICE VENDOR TOTAL
09823118 I1308896 AECOM Technical Services Inc 8,024.00
FUND TOTAL: 8,024.00
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 140369- FDOT Taylor Crk Perm. Spoil Site Co
CHECK INVOICE VENDOR TOTAL
!0008774 I1308875 Dredging & Marine Consultants 9,005.00
FUND TOTAL: 9,005.00
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 145 - Mosquito Fund
CHECK INVOICE VENDOR TOTAL
09823132 I1308696 Flordia Power & Light Company 487.93
I1308696 377.80
I1308696 112.86
CHECK TOTAL: 978.59
09823135 I1308626 Lookin Great Inc. 335.70
09823155 I1308886 St Lucie County Tax Collector 130.10
C0004196 I1308637 Adams Remco Inc 101.70
I1308838 187.08
CHECK TOTAL: 288.78
C0004198 I1308729 Alarm Partners 30.00
C0004204 I1308775 Casco Rental LLC 3,132.00
I1308776 432.00- CREDIT MEMO
CHECK TOTAL: 2,700.00
C0004208 I1308827 Decks & Docks Lumber Company I 170.20
C0004225 I1308834 Lewis Longman & Walker PA 3,778.38
C0004228 I1308840 Nestle Waters North America 11.95
I1308840 7.97
CHECK TOTAL: 19.92
C0004229 I1308751 Office Products & Service Inc 251.33
I1308752 254.81
I1308752 215.19
I1308752 529.54
CHECK TOTAL: 1,250.87
C0004230 I1308869 Pro Chem Inc 2,760.00
C0004241 I1308846 Thomas E Richmond Electric Inc 2,914.00
C0004247 I1308758 UniFirst Corporation 31.57
I1308758 10.53
I1308758 36.08
I1308758 4.42
CHECK TOTAL: 82.60
H0002726 I1308762 FL Retirement System 5,256.50
V0002654 I1308959 Verizon Wireless 60.16
FUND TOTAL: 20,755.80
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 150 - Impact Fee Collections
CHECK INVOICE VENDOR TOTAL
H0002726 I1308762 FL Retirement System 39.45
FUND TOTAL: 39.45
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 160 - Plan Maintenance RAD Fund
CHECK INVOICE VENDOR TOTAL
09823141 I1308676 NI Government Services Inc 52.86
H0002726 I1308762 FL Retirement System 489.40
FUND TOTAL: 542.26
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK INVOICE VENDOR TOTAL
!0008763 I1308911 Parent, Wendy 115.70
I1308912 129.05
CHECK TOTAL: 244.75
!0008778 I1308621 Famoso Inc 439.20
09823138 I1308678 Martin County Board of County 25.00
C0004221 I1308716 Interstate Express 359.75
C0004228 I1308791 Nestle Waters North America 6.27
I1308793 6.05
I1308803 251.05
CHECK TOTAL: 263.37
H0002726 I1308762 FL Retirement System 488.85
V0002658 I1308936 Comcast of Colorado/Florida In 182.60
FUND TOTAL: 2,003.52
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 183004- Ct Admin.- Teen Court
CHECK INVOICE VENDOR TOTAL
!0008751 I1308759 Barber, Jacqueline K 480.00
!0008755 I1308830 Gizze, Theresa A 640.00
!0008767 I1308828 Sargavakian, Carrie A 456.00
!0008804 I1308968 Gizze, Theresa A 640.00
!0008805 I1308967 Sargavakian, Carrie A 741.00
H0002726 I1308762 FL Retirement System 494.70
FUND TOTAL: 3,451.70
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 183006- Guardian Ad Litem Fund
CHECK INVOICE VENDOR TOTAL
V0002655 I1308955 Tyco Integrated Security LLC 204.25
FUND TOTAL: 204.25
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 184 - Erosion Control Operating Fund
CHECK INVOICE VENDOR TOTAL
09823132 I1308696 Flordia Power & Light Company 69.72
C0004247 I1308758 UniFirst Corporation 9.02
H0002726 I1308762 FL Retirement System 1,080.13
FUND TOTAL: 1,158.87
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 69
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 184215- DEP Ft Pierce Shore Protection 2012
CHECK INVOICE VENDOR TOTAL
W0000963 I1308774 Dept of Army Jacksonville Dist 710,754.00
FUND TOTAL: 710,754.00
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 70
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 185012- FHFA SHIP 2010-2011
CHECK INVOICE VENDOR TOTAL
!0008770 I1308884 Clerk Circuit Court of St Luci 106.00
H0002726 I1308762 FL Retirement System 39.75
FUND TOTAL: 145.75
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 71
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 189105- HUD Housing Counseling Grant
CHECK INVOICE VENDOR TOTAL
H0002726 I1308762 FL Retirement System 116.78
FUND TOTAL: 116.78
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 72
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 189106- FY 2011 Home Consortium
CHECK INVOICE VENDOR TOTAL
H0002726 I1308762 FL Retirement System 262.78
FUND TOTAL: 262.78
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 73
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 189203- Hardest Hit fund Advisor Services
CHECK INVOICE VENDOR TOTAL
H0002726 I1308762 FL Retirement System 80.16
FUND TOTAL: 80.16
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 74
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 190 - Sports Complex Fund
CHECK INVOICE VENDOR TOTAL
!0008778 I1308610 Famoso Inc 2,125.91
I1308611 772.57
I1308622 3,240.85
I1308623 451.71
CHECK TOTAL: 6,591.04
!0008794 I1308665 Romex Corp 160.00
!0008795 I1308826 Sheriff St Lucie County 5,391.50
09823132 I1308693 Flordia Power & Light Company 18,551.04
09823140 I1308841 Michael Kilcommons 375.00
09823147 I1308681 Professional Pump Corporation 2,904.00
09823149 I1308672 Ricoh USA Inc 113.13
09823157 I1308661 TLI Sports Inc 7,995.00
C0004214 I1308862 Golf Specialties Inc 667.88
C0004222 I1308857 JP Orlando LLC 4,320.00
C0004223 I1308833 Kings III Emergency Comm 89.85
C0004228 I1308800 Nestle Waters North America 24.68
C0004248 I1308724 Winfield Solutions LLC 1,048.00
H0002726 I1308762 FL Retirement System 3,165.03
V0002664 I1308950 St Lucie West Services Distric 1,516.91
V0002665 I1308951 St Lucie West Services Distric 4,161.68
V0002666 I1308953 St Lucie West Services Distric 535.01
FUND TOTAL: 57,609.75
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 75
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 204 - Communication System I&S Fund
CHECK INVOICE VENDOR TOTAL
W0000953 I1308702 U S Bank Trust NA 230,000.00
I1308702 68,912.50
CHECK TOTAL: 298,912.50
FUND TOTAL: 298,912.50
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 76
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 210 - Impact Fees I&S
CHECK INVOICE VENDOR TOTAL
H0002721 I1308710 PNC Bank 33,184.00
FUND TOTAL: 33,184.00
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 77
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 215 - Sales Tax Revenue Bonds I&S Fund
CHECK INVOICE VENDOR TOTAL
W0000957 I1308706 Bank of New York Mellon 1,208,353.13
W0000958 I1308707 Bank of New York Mellon 239,975.00
FUND TOTAL: 1,448,328.13
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 78
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 216 - County Capital I&S
CHECK INVOICE VENDOR TOTAL
H0002720 I1308709 Seacoast National Bank 70,417.17
FUND TOTAL: 70,417.17
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 79
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 217 - State Revenue Sharing Bonds I&S Fnd
CHECK INVOICE VENDOR TOTAL
W0000959 I1308708 Bank of New York Mellon 196,765.63
FUND TOTAL: 196,765.63
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 80
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 310001- Impact Fees-Library
CHECK INVOICE VENDOR TOTAL
C0004202 I1308638 Baker & Taylor Inc 73.67
C0004203 I1308639 Brodart Company 1,781.18
I1308640 308.81
I1308641 123.26
I1308642 319.97
I1308643 1,366.56
I1308644 1,140.43
I1308645 700.14
I1308646 977.81
I1308647 2,862.41
I1308648 971.03
I1308649 1,206.15
I1308650 1,252.79
I1308965 418.31
CHECK TOTAL: 13,428.85
V0002660 I1308939 Dell Marketing LP 8,641.28
FUND TOTAL: 22,143.80
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 81
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 316 - County Capital
CHECK INVOICE VENDOR TOTAL
!0008775 I1308794 Dunkelberger Engineering & Tes 2,327.50
09823131 I1308597 Duval Motor Company 18,247.00
I1308598 18,247.00
I1308599 18,247.00
CHECK TOTAL: 54,741.00
FUND TOTAL: 57,068.50
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 82
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 316001- 5th Cent Fuel-Capital
CHECK INVOICE VENDOR TOTAL
!0008772 I1308867 Culpepper & Terpening Inc 448.80
I1308868 448.80
CHECK TOTAL: 897.60
FUND TOTAL: 897.60
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 83
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 318 - County Capital-Transportation Bond
CHECK INVOICE VENDOR TOTAL
09823124 I1308835 Community Land Title & Researc 151,242.29
I1308835 1,475.00
CHECK TOTAL: 152,717.29
FUND TOTAL: 152,717.29
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 84
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 39012 - S.Hutch Beach&Dune Restoration SAD
CHECK INVOICE VENDOR TOTAL
H0002724 I1308773 TD Bank National Association 18,415.42
FUND TOTAL: 18,415.42
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 85
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 401 - Sanitary Landfill Fund
CHECK INVOICE VENDOR TOTAL
!0008778 I1308603 Famoso Inc 344.10
I1308604 9,725.10
CHECK TOTAL: 10,069.20
09823132 I1308902 Flordia Power & Light Company 9,228.79
09823136 I1308895 Lubo USA LLC 28,774.06
09823144 I1308629 North St Lucie River Water Con 618.00
C0004206 I1308805 CRS Holding of America Inc. 370.00
I1308807 183.00- CREDIT MEMO
CHECK TOTAL: 187.00
H0002726 I1308762 FL Retirement System 7,257.64
V0002650 I1308924 Ampersand Graphic Inc 925.00
FUND TOTAL: 57,059.69
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 86
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 418 - Golf Course Fund
CHECK INVOICE VENDOR TOTAL
!0008778 I1308613 Famoso Inc 1,603.67
I1308614 765.45
I1308615 752.85
I1308765 1,429.29
CHECK TOTAL: 4,551.26
!0008801 I1308660 Tri-Brothers Tree & Landscapin 450.00
!0008803 I1308823 Walsh Environmental Services I 80.00
I1308823 80.00
CHECK TOTAL: 160.00
09823117 I1308679 Acushnet Company 1,311.29
09823121 I1308677 Callaway Golf Sales Company 171.21
09823130 I1308963 De Lage Landen Financial Servi 5,683.20
09823142 I1308628 Nike USA Inc 581.49
09823146 I1308630 Ping Inc 223.19
C0004213 I1308725 Global Golf Sales Inc 58.68
C0004214 I1308829 Golf Specialties Inc 342.25
C0004215 I1308745 Golf Ventures Inc 123.32
C0004218 I1308871 Helena Chemical Company 1,782.20
I1308872 330.75
CHECK TOTAL: 2,112.95
C0004228 I1308795 Nestle Waters North America 10.45
I1308799 14.94
CHECK TOTAL: 25.39
C0004238 I1308966 Sun Mountain Sports Inc 417.13
C0004239 I1308756 SVI Systems Inc 50.00
C0004240 I1308743 Tesco South Incorporated 636.62
I1308750 715.20
CHECK TOTAL: 1,351.82
C0004247 I1308761 UniFirst Corporation 21.32
I1308761 2.50
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 87
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 418 - Golf Course Fund
CHECK INVOICE VENDOR TOTAL
C0004247 I1308764 - Continued 18.40
CHECK TOTAL: 42.22
H0002723 I1308815 American Express Travel Relate 640.07
H0002726 I1308762 FL Retirement System 2,246.68
FUND TOTAL: 20,542.15
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 88
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 451 - S. Hutchinson Utilities Fund
CHECK INVOICE VENDOR TOTAL
09823132 I1308695 Flordia Power & Light Company 11,268.65
09823149 I1308673 Ricoh USA Inc 40.00
09823153 I1308817 Severn Trent Environmental Ser 39,120.30
I1308900 2,700.00
CHECK TOTAL: 41,820.30
H0002726 I1308762 FL Retirement System 695.79
FUND TOTAL: 53,824.74
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 89
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 458 - SH Util-Renewal & Replacement Fund
CHECK INVOICE VENDOR TOTAL
H0002726 I1308762 FL Retirement System 103.27
FUND TOTAL: 103.27
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 90
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 471 - No County Utility District-Operatin
CHECK INVOICE VENDOR TOTAL
!0008797 I1308662 Sunstate Meter & Supply Inc 1,344.00
I1308663 771.00- CREDIT MEMO
CHECK TOTAL: 573.00
09823132 I1308687 Flordia Power & Light Company 31.47
I1308688 256.50
I1308689 4,356.09
I1308690 4,182.96
CHECK TOTAL: 8,827.02
09823149 I1308673 Ricoh USA Inc 5.00
I1308673 23.21
I1308673 200.00
CHECK TOTAL: 228.21
09823153 I1308806 Severn Trent Environmental Ser 2,621.77
I1308818 35,521.44
I1308820 890.40
I1308820 2,723.28
I1308822 2,695.00
I1308822 26,807.45
I1308899 840.00
I1308903 2,700.00
I1308910 4,500.00
CHECK TOTAL: 79,299.34
C0004207 I1308851 Culver Company 142.66
C0004216 I1308754 Greenberg Traurig PA 2,150.00
C0004239 I1308844 SVI Systems Inc 25.00
C0004247 I1308850 UniFirst Corporation 3.60
H0002726 I1308762 FL Retirement System 1,100.05
V0002667 I1308928 AT&T 30.88
I1308928 215.66
I1308928 83.16
CHECK TOTAL: 329.70
W0000954 I1308703 U S Bank Trust NA 32,882.50
W0000955 I1308704 U S Bank Trust NA 90,062.50
W0000956 I1308705 U S Bank Trust NA 113,353.13
FUND TOTAL: 328,976.71
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 91
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 478 - No Cty Util Dist-Renewal & Replace
CHECK INVOICE VENDOR TOTAL
!0008797 I1308664 Sunstate Meter & Supply Inc 385.50
H0002726 I1308762 FL Retirement System 188.20
FUND TOTAL: 573.70
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 92
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 479 - No Cty Util Dist-Capital Facilities
CHECK INVOICE VENDOR TOTAL
H0002726 I1308762 FL Retirement System 162.54
FUND TOTAL: 162.54
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 93
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 491 - Building Code Fund
CHECK INVOICE VENDOR TOTAL
C0004244 I1308738 Toshiba Business Solutions (US 64.89
I1308738 172.70
CHECK TOTAL: 237.59
H0002726 I1308762 FL Retirement System 2,909.48
FUND TOTAL: 3,147.07
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 94
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 505 - Health Insurance Fund
CHECK INVOICE VENDOR TOTAL
!0008799 I1308941 Total Administrative Services 3,525.00
09823123 I1308914 Colonial Life & Accident 152.60
09823134 I1308915 Liberty National Life Ins 923.65
09823159 I1308969 Total Administrative Services 3,525.00
FUND TOTAL: 8,126.25
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 95
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 505001- Property/Casualty Insurance Fund
CHECK INVOICE VENDOR TOTAL
H0002726 I1308762 FL Retirement System 368.87
FUND TOTAL: 368.87
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 96
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 505002- Health Insurance Administration
CHECK INVOICE VENDOR TOTAL
H0002726 I1308762 FL Retirement System 456.91
FUND TOTAL: 456.91
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 97
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK INVOICE VENDOR TOTAL
09823139 I1308627 Martin County Destination Mark 1,277.00
H0002726 I1308762 FL Retirement System 371.22
FUND TOTAL: 1,648.22
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 98
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 625 - Law Library
CHECK INVOICE VENDOR TOTAL
!0008749 I1308919 Atkinson, Lynn 775.00
!0008777 I1308917 Everlove & Associates 250.00
I1308917 13,000.00
CHECK TOTAL: 13,250.00
FUND TOTAL: 14,025.00
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 99
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 801 - Bank Fund
CHECK INVOICE VENDOR TOTAL
H0002725 I1308760 FL Retirement System 117.87
H0002726 I1308762 FL Retirement System 82,689.50
FUND TOTAL: 82,807.37
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
7110 512000 Salaries 700 112.72
512000 Salaries 700 112.72
FUND TOTAL: 225.44
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #27- 29-MAR-2013 TO 05-APR-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
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 2,267,768.02 225.44
001009 Gen-One Time Funding 18,794.75 0.00
001450 FCTD Planning Grant 418.68 0.00
001451 FDEM Emergency Preparedness FY 13 98.16 0.00
001452 DEM RCMP 2012-2013 74.80 0.00
001512 Neighborhood Stabilization Program 157.34 0.00
001519 CDBG FY 2008 Disaster Recovery 144.89 0.00
001527 SRL - 10701 S. Ocean Dr. 1.78 0.00
001534 Metropolitan Planning/Section 5303 163.62 0.00
001538 HUD Neighborhood Stab 3 25,794.40 0.00
001539 Safe Routes to School Program 73.33 0.00
001544 CDBG Disaster Recov Enhanc Prog 7,716.08 0.00
001545 HUD Shelter Plus Care Grant 22.28 0.00
001546 HUD Shelter Plus Care Grant 43.24 0.00
001547 112 MPO FHWA Planning Grant 8,348.02 0.00
001549 Community Services Block Grant 2013 377.19 0.00
001550 HUD Shelter Plus Care 7.04 0.00
101 Transportation Trust Fund 34,958.76 0.00
101001 Transportation Trust Interlocals 192.33 0.00
101002 Transportation Trust/80% Constitut 30,285.25 0.00
101003 Transportation Trust/Local Option 7,777.54 0.00
101004 Transportation Trust/County Fuel Tx 7,766.54 0.00
101006 Transportation Trust/Impact Fees 6,863.66 0.00
102 Unincorporated Services Fund 12,161.56 0.00
102001 Drainage Maintenance MSTU 13,706.32 0.00
102812 Paradise Park Stormwater Ph 3 4,289.43 0.00
107 Fine & Forfeiture Fund 3,643,277.41 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 12,175.22 0.00
107002 Fine & Forfeiture Fund-E911 Surchar 7,353.98 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 28,488.90 0.00
107006 F&F Fund-Court Related Technology 7,355.72 0.00
111 River Park I Fund 3,023.28 0.00
112 River Park II Fund 713.15 0.00
113 Harmony Heights 3 Fund 236.30 0.00
114 Harmony Heights 4 Fund 544.51 0.00
116 Sunland Gardens Fund 592.00 0.00
117 Sunrise Park Fund 145.55 0.00
119 Holiday Pines Fund 828.82 0.00
120 The Grove Fund 206.27 0.00
122 Indian River Estates Fund 958.69 0.00
123 Queens Cove Lighting Dist#13 Fund 375.55 0.00
126 Southern Oak Estates Lighting 143.70 0.00
128 Kings Hwy Industrial Park Lighting 1,056.18 0.00
129 Parks MSTU Fund 244,567.17 0.00
130 SLC Public Transit MSTU 107.09 0.00
130102 FTA 5307-ARRA 2009 Capital Projects 225.97 0.00
130105 FTA 5307-2 2009 Cap & Oper 113.00 0.00
130109 FTA 5307 Capital and Operating 113.01 0.00
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
130113 FTA 5307 FY2011 214.18 0.00
130114 FTA 5307 FY 2013 201.03 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,119.88 0.00
138 Palm Lake Gardens MSTU Fund 295.45 0.00
139 Palm Grove Fund 889.62 0.00
140 Airport Fund 7,936.58 0.00
140368 FDOT - Taxiway C Rehabilitation 8,024.00 0.00
140369 FDOT Taylor Crk Perm. Spoil Site Co 9,005.00 0.00
150 Impact Fee Collections 39.45 0.00
160 Plan Maintenance RAD Fund 542.26 0.00
183 Ct Administrator-19th Judicial Cir 2,003.52 0.00
183004 Ct Admin.- Teen Court 3,451.70 0.00
183006 Guardian Ad Litem Fund 204.25 0.00
184215 DEP Ft Pierce Shore Protection 2012 710,754.00 0.00
185012 FHFA SHIP 2010-2011 145.75 0.00
189105 HUD Housing Counseling Grant 116.78 0.00
189106 FY 2011 Home Consortium 262.78 0.00
189203 Hardest Hit fund Advisor Services 80.16 0.00
190 Sports Complex Fund 57,609.75 0.00
204 Communication System I&S Fund 298,912.50 0.00
210 Impact Fees I&S 33,184.00 0.00
215 Sales Tax Revenue Bonds I&S Fund 1,448,328.13 0.00
216 County Capital I&S 70,417.17 0.00
217 State Revenue Sharing Bonds I&S Fnd 196,765.63 0.00
310001 Impact Fees-Library 22,143.80 0.00
316 County Capital 57,068.50 0.00
316001 5th Cent Fuel-Capital 897.60 0.00
318 County Capital-Transportation Bond 152,717.29 0.00
39012 S.Hutch Beach&Dune Restoration SAD 18,415.42 0.00
401 Sanitary Landfill Fund 57,059.69 0.00
418 Golf Course Fund 20,542.15 0.00
451 S. Hutchinson Utilities Fund 53,824.74 0.00
458 SH Util-Renewal & Replacement Fund 103.27 0.00
471 No County Utility District-Operatin 328,976.71 0.00
478 No Cty Util Dist-Renewal & Replace 573.70 0.00
479 No Cty Util Dist-Capital Facilities 162.54 0.00
491 Building Code Fund 3,147.07 0.00
505 Health Insurance Fund 8,126.25 796.80
505001 Property/Casualty Insurance Fund 368.87 0.00
505002 Health Insurance Administration 456.91 0.00
611 Tourist Development Trust-Adv Fund 1,648.22 0.00
625 Law Library 14,025.00 0.00
801 Bank Fund 82,807.37 0.00
GRAND TOTAL: 10,075,175.15 1,022.24
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 20,755.80 0.00
GRAND TOTAL: 20,755.80 0.00
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #27- 29-MAR-2013 TO 05-APR-2013
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 1,158.87 0.00
GRAND TOTAL: 1,158.87 0.00
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 27- 29-MAR-2013 TO 05-APR-2013
FUND: 001 - General Fund
CHECK INVOICE VENDOR TOTAL
09823095 I1308562 Pamela Wouters 100.00
V0002622 I1308283 AmeriGas Propane LP 1,982.82
FUND TOTAL: 2,082.82
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR VOID LIST# 27- 29-MAR-2013 TO 05-APR-2013
FUND: 183004- Ct Admin.- Teen Court
CHECK INVOICE VENDOR TOTAL
!0008709 I1308382 Gizze, Theresa A 640.00
I1308428 741.00
CHECK TOTAL: 1,381.00
FUND TOTAL: 1,381.00
04/05/13 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR VOID LIST# 27- 29-MAR-2013 TO 05-APR-2013
FUND: 401 - Sanitary Landfill Fund
CHECK INVOICE VENDOR TOTAL
C0004169 I1308350 Lubo USA LLC 28,774.06
V0002572 I1307931 Ampersand Graphic Inc 925.00
I1307931 320.00
CHECK TOTAL: 1,245.00
FUND TOTAL: 30,019.06