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05/24/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009137 I1312239 Coallier, Mary 9.69 !0009144 I1312235 DeVries, Ben 22.38 !0009164 I1312222 Leis, John 180.00 !0009180 I1312236 Rosart, Charles 202.34 !0009181 I1312226 Saad, Joshua 126.03 !0009207 I1311733 Famoso Inc 495.97 I1311733 2,000.43 I1311738 613.60 I1311738 529.23 I1311740 223.20 I1311741 279.99 I1311749 482.79 CHECK TOTAL: 4,625.21 !0009208 I1312254 Ft Pierce Utility Authority 764.27 I1312254 7,747.91 I1312254 209.55 I1312254 473.83 I1312254 2,756.24 I1312254 5,353.07 I1312254 4,167.72 CHECK TOTAL: 21,472.59 !0009210 I1312091 Glover Oil Co Inc 27,738.07 I1312127 25,995.26 CHECK TOTAL: 53,733.33 !0009212 I1312135 Nabors Giblin & Nickerson PA 1,508.10 !0009222 I1311841 Treasure Coast Courier Service 400.00 !0009226 I1312181 Van Scoyoc Associates Inc 2,250.00 !0009227 I1312250 VanWal Inc 20.00 I1312251 10.00 CHECK TOTAL: 30.00 !0009228 I1312164 Walsh Environmental Services I 87.50 I1312177 175.00 CHECK TOTAL: 262.50 09823803 I1312092 Carrie Lavargna Esquire P.A. 1,155.00 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09823809 I1312085 Cooper, Sylvester 630.00 I1312085 210.00 CHECK TOTAL: 840.00 09823813 I1312158 Cynthia Carver 50.00 09823818 I1312159 Debra Kelly 50.00 09823826 I1311731 Duval Motor Company 21,076.00 09823834 I1312255 Flordia Power & Light Company 259.39 I1312256 1,600.79 I1312256 4,915.72 CHECK TOTAL: 6,775.90 09823872 I1312162 Humane Society of St Lucie Cou 250.00 09823893 I1311774 Lincoln Park Main Street 250.00 09823916 I1312094 Municipal Code Corporation 2,650.00 09823923 I1311865 Nugent, Barbara J 155.00 I1311865 0.00 CHECK TOTAL: 155.00 09823939 I1312157 Ptriot Productions LLC 225.00 09823944 I1311779 Rep Services Inc. 2,856.00 09823948 I1311791 Ricoh USA Inc 105.20 I1311791 304.00 CHECK TOTAL: 409.20 09823949 I1311783 Ricoh USA Inc 260.00 I1311790 319.44 CHECK TOTAL: 579.44 09823950 I1312161 Robert Spears 50.00 09823954 I1311803 Ross, Charles 220.00 I1311803 104.92 I1311803 177.40 I1311803 515.68 I1311803 206.84 I1311803 193.04 CHECK TOTAL: 1,417.88 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09823985 I1312160 St Lucie County Cattleman's As 200.00 C0004590 I1312105 Brodart Company 427.74 I1312105 438.50 I1312105 861.23 I1312105 24.78 I1312105 1,511.91 I1312105 76.03 I1312105 206.76 I1312105 24.99 I1312105 223.15 I1312105 1,002.98 I1312105 406.58 I1312105 410.76 CHECK TOTAL: 5,615.41 C0004591 I1312214 BSN Sports Inc 1,549.99 I1312215 3,749.99 I1312216 1,052.99 CHECK TOTAL: 6,352.97 C0004595 I1312112 Day Dreams Uniforms Inc 545.60 I1312210 811.05 CHECK TOTAL: 1,356.65 C0004598 I1311920 Fort Pierce Alternator Service 97.50 I1311920 84.50 I1311920 68.82 I1311920 33.70 CHECK TOTAL: 284.52 C0004604 I1311761 Hometown News 80.00 I1311763 80.00 CHECK TOTAL: 160.00 C0004609 I1312237 Lewis Longman & Walker PA 5,780.61 I1312238 18,406.97 CHECK TOTAL: 24,187.58 C0004610 I1311782 Life Safety Systems Inc of the 1,292.87 I1312102 63.00 I1312115 138.00 CHECK TOTAL: 1,493.87 C0004611 I1311911 McCain Sales of Florida Inc 900.00 C0004612 I1311904 Minolta Business Systems Inc 266.51 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0004612 I1311904 - Continued 78.88 I1311905 76.29 I1311905 266.51 CHECK TOTAL: 688.19 C0004613 I1311746 Nestle Waters North America 19.25 I1311746 1.89 I1311750 35.25 I1311750 7.88 CHECK TOTAL: 64.27 C0004614 I1311924 OCLC Online Computer Library C 384.70 C0004616 I1311908 OverDrive Inc 12,000.00 C0004620 I1311760 Rocket Car Wash Inc 7.00 C0004621 I1311921 RoseDrew Inc 198.45 C0004625 I1312109 Sprint 5,844.64 C0004626 I1312122 St Lucie Battery & Tire Compan 59.67 I1312122 26.33 I1312122 38.88 I1312122 24.88 CHECK TOTAL: 149.76 C0004629 I1311916 Tiresoles of Broward 187.86 I1311916 426.45 I1311916 101.87 I1311916 585.76 I1311916 840.20 I1311916 241.32 I1311916 305.19 I1311916 183.90 I1311916 561.16 I1311916 266.43 I1311916 149.31 CHECK TOTAL: 3,849.45 C0004630 I1311773 Toshiba Business Solutions (US 158.29 I1311775 13.13 CHECK TOTAL: 171.42 C0004634 I1312182 Winfield Solutions LLC 910.00 H0002765 I1312268 Florida Department of Revenue 15.84 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL H0002765 I1312268 - Continued 142.12 I1312268 1,933.25 I1312268 2.53 I1312268 35.37 I1312268 14.46 I1312268 29.76 I1312268 664.06 I1312268 549.31 I1312268 752.89 CHECK TOTAL: 4,139.59 H0002768 I1312269 Internal Revenue Service 29,251.23 H0002769 I1312265 Internal Revenue Service 6,840.96 V0002812 I1312191 Encyclopaedia Britannica Inc 7,056.00 FUND TOTAL: 235,718.25 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL C0004585 I1312114 Agler Tile & Carpet Inc 16,748.00 FUND TOTAL: 16,748.00 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 001450- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL H0002768 I1312269 Internal Revenue Service 24.25 H0002769 I1312265 Internal Revenue Service 5.67 FUND TOTAL: 29.92 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 001451- FDEM Emergency Preparedness FY 13 CHECK INVOICE VENDOR TOTAL !0009141 I1312229 Daly, Thomas 158.00 FUND TOTAL: 158.00 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 001452- DEM RCMP 2012-2013 CHECK INVOICE VENDOR TOTAL !0009169 I1312240 McCuen, Christie 72.00 !0009172 I1312227 Myers, Stefanie 91.00 !0009191 I1312231 Wesloski, Diana 72.00 09823790 I1312142 Black Street Enterprises LLC 1,149.60 I1312259 1,721.50 I1312261 2,042.50 CHECK TOTAL: 4,913.60 H0002768 I1312269 Internal Revenue Service 34.27 H0002769 I1312265 Internal Revenue Service 8.01 FUND TOTAL: 5,190.88 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0009189 I1312234 Velez, Emma 36.00 !0009191 I1312233 Wesloski, Diana 36.00 09823790 I1312258 Black Street Enterprises LLC 3,069.38 09823834 I1312166 Flordia Power & Light Company 18.72 09823906 I1312232 McIver, Connie 36.00 H0002768 I1312269 Internal Revenue Service 10.55 H0002769 I1312265 Internal Revenue Service 2.46 FUND TOTAL: 3,209.11 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL H0002768 I1312269 Internal Revenue Service 62.50 H0002769 I1312265 Internal Revenue Service 14.62 FUND TOTAL: 77.12 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL 09824002 I1312249 Tindale-Oliver & Associates In 10,987.26 H0002768 I1312269 Internal Revenue Service 94.50 H0002769 I1312265 Internal Revenue Service 22.10 FUND TOTAL: 11,103.86 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL 09823790 I1312141 Black Street Enterprises LLC 3,727.14 I1312260 2,178.87 CHECK TOTAL: 5,906.01 09823834 I1312167 Flordia Power & Light Company 5.74 I1312168 27.08 I1312169 30.77 CHECK TOTAL: 63.59 C0004622 I1312213 Scripps Treasure Coast Newspap 405.00 H0002768 I1312269 Internal Revenue Service 187.76 H0002769 I1312265 Internal Revenue Service 43.91 FUND TOTAL: 6,606.27 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL H0002768 I1312269 Internal Revenue Service 49.97 H0002769 I1312265 Internal Revenue Service 11.69 FUND TOTAL: 61.66 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL H0002768 I1312269 Internal Revenue Service 131.90 H0002769 I1312265 Internal Revenue Service 30.85 FUND TOTAL: 162.75 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 001545- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0009208 I1312124 Ft Pierce Utility Authority 34.22 H0002768 I1312269 Internal Revenue Service 7.28 H0002769 I1312265 Internal Revenue Service 1.70 FUND TOTAL: 43.20 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 001546- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL H0002768 I1312269 Internal Revenue Service 7.28 H0002769 I1312265 Internal Revenue Service 1.71 FUND TOTAL: 8.99 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0009133 I1312223 Buchwald, Peter 74.25 !0009199 I1312083 Coco Vista LLC 6,384.67 C0004622 I1311923 Scripps Treasure Coast Newspap 288.96 H0002768 I1312269 Internal Revenue Service 484.57 H0002769 I1312265 Internal Revenue Service 113.32 FUND TOTAL: 7,345.77 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 001549- Community Services Block Grant 2013 CHECK INVOICE VENDOR TOTAL !0009137 I1312239 Coallier, Mary 232.62 !0009197 I1312176 Children's Home Society of Flo 21,000.00 !0009213 I1312165 Okeechobee Board Of County Com 2,542.00 H0002768 I1312269 Internal Revenue Service 173.42 H0002769 I1312265 Internal Revenue Service 40.57 FUND TOTAL: 23,988.61 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL H0002768 I1312269 Internal Revenue Service 8.85 H0002769 I1312265 Internal Revenue Service 2.07 FUND TOTAL: 10.92 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0009207 I1311739 Famoso Inc 592.37 09823958 I1312221 Rule, Robbie 800.00 C0004630 I1312120 Toshiba Business Solutions (US 56.12 I1312120 239.95 CHECK TOTAL: 296.07 H0002768 I1312269 Internal Revenue Service 2,141.31 H0002769 I1312265 Internal Revenue Service 500.79 FUND TOTAL: 4,330.54 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002768 I1312269 Internal Revenue Service 68.58 H0002769 I1312265 Internal Revenue Service 16.04 FUND TOTAL: 84.62 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0009207 I1311753 Famoso Inc 5,071.04 09823782 I1311725 Austin Tupler Trucking Inc 1,928.90 09823881 I1311762 Kelly Tractor Co 11,143.07 C0004592 I1312098 Cason's Auto & Truck 583.56 C0004596 I1312205 Everglades Farm Equipment Co I 252.25 I1312207 75.00 CHECK TOTAL: 327.25 C0004597 I1312203 F L & L Environmental Inc 2,450.00 I1312203 35.00 CHECK TOTAL: 2,485.00 C0004603 I1311787 Hickman's Brake & Alignment Se 119.25 I1312100 79.75 I1312101 16.96- CREDIT MEMO CHECK TOTAL: 182.04 C0004617 I1312116 Palm Peterbilt-GMC Trucks Inc 26.42 I1312116 4,407.45 CHECK TOTAL: 4,433.87 C0004629 I1311922 Tiresoles of Broward 2,948.90 I1311922 740.00 I1311922 3,144.73 CHECK TOTAL: 6,833.63 C0004631 I1312118 Total Truck Parts Inc 2,413.59 I1312197 26.28 CHECK TOTAL: 2,439.87 C0004632 I1312195 UniFirst Corporation 39.02 H0002768 I1312269 Internal Revenue Service 2,537.56 H0002769 I1312265 Internal Revenue Service 593.46 FUND TOTAL: 38,598.27 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0009203 I1312086 Dunkelberger Engineering & Tes 620.00 !0009207 I1311751 Famoso Inc 3,315.68 !0009223 I1311856 TSI Disaster Recovery LLC 2,839.00 I1311856 551.10 CHECK TOTAL: 3,390.10 09823811 I1311726 CPM Mobile Welding Inc 635.00 C0004594 I1311771 Contech/Southern LLC 300.00 C0004629 I1311915 Tiresoles of Broward 2,463.90 C0004631 I1312198 Total Truck Parts Inc 159.65 H0002768 I1312269 Internal Revenue Service 694.69 H0002769 I1312265 Internal Revenue Service 162.47 FUND TOTAL: 11,741.49 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0009207 I1311743 Famoso Inc 975.20 !0009221 I1311832 The Signal Group Inc 206.00 I1311832 7,870.00 CHECK TOTAL: 8,076.00 09823948 I1311797 Ricoh USA Inc 157.16 09824004 I1311833 TPFL Inc 4,300.00 H0002768 I1312269 Internal Revenue Service 935.76 H0002769 I1312265 Internal Revenue Service 218.82 V0002809 I1312183 AT&T 36.84 V0002810 I1312186 AT&T 36.84 FUND TOTAL: 14,736.62 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0009208 I1312125 Ft Pierce Utility Authority 27.89 !0009209 I1312134 Fuller Armfield Wagner Apprais 6,000.00 09823834 I1312257 Flordia Power & Light Company 21.52 09823958 I1312220 Rule, Robbie 200.00 FUND TOTAL: 6,249.41 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0009206 I1311732 Equifax Credit Information Srv 20.00 !0009207 I1311744 Famoso Inc 292.95 C0004595 I1312208 Day Dreams Uniforms Inc 94.00 C0004613 I1312211 Nestle Waters North America 22.31 H0002768 I1312269 Internal Revenue Service 3,788.64 H0002769 I1312265 Internal Revenue Service 886.07 FUND TOTAL: 5,103.97 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0009203 I1312093 Dunkelberger Engineering & Tes 630.00 !0009223 I1311844 TSI Disaster Recovery LLC 6,253.40 09823812 I1312139 Creech Engineers Inc 2,100.00 09823979 I1312174 South Florida Water Management 1,500.00 H0002768 I1312269 Internal Revenue Service 874.94 H0002769 I1312265 Internal Revenue Service 204.64 FUND TOTAL: 11,562.98 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL C0004590 I1312104 Brodart Company 63.21 I1312104 89.84 I1312104 273.78 CHECK TOTAL: 426.83 FUND TOTAL: 426.83 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0009207 I1311734 Famoso Inc 322.65 I1311736 399.20 CHECK TOTAL: 721.85 !0009208 I1312097 Ft Pierce Utility Authority 2,023.75 !0009214 I1311777 Reliant Fire Systems Inc 191.70 !0009215 I1312247 Satellite Tracking of People L 8,356.50 !0009227 I1312252 VanWal Inc 30.00 09823835 I1312087 Florida Dept of Juvenile Justi 15,464.67 09823940 I1312244 Public Defender 19th Judicial 625.67 I1312244 2.60 I1312244 149.25 I1312244 557.02 CHECK TOTAL: 1,334.54 09823986 I1312156 State Attorney 19th County Acc 990.30 I1312156 2,178.53 I1312156 34,531.59 I1312156 417.48 CHECK TOTAL: 38,117.90 C0004607 I1311770 JWC Environmental LLC 8,936.00 C0004610 I1311781 Life Safety Systems Inc of the 41.64 C0004618 I1311778 Precision Air Systems Inc 5,011.75 I1311780 7,451.00 CHECK TOTAL: 12,462.75 C0004624 I1312184 Siemens Healthcare Diagnostics 3,300.09 H0002765 I1312268 Florida Department of Revenue 4.04 H0002768 I1312269 Internal Revenue Service 8,466.82 H0002769 I1312265 Internal Revenue Service 1,966.60 FUND TOTAL: 101,418.85 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL H0002768 I1312269 Internal Revenue Service 60.06 H0002769 I1312265 Internal Revenue Service 27.63 V0002813 I1312193 Language Line Services 274.39 FUND TOTAL: 362.08 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002768 I1312269 Internal Revenue Service 60.06 H0002769 I1312265 Internal Revenue Service 14.05 FUND TOTAL: 74.11 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09823781 I1311895 AT&T 415.80 I1311896 2,424.81 I1311897 1,247.40 CHECK TOTAL: 4,088.01 09823886 I1311767 L & S Enterprises 2,825.00 FUND TOTAL: 6,913.01 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0009195 I1312107 Bank of America 2,553.60 I1312108 4,953.86 CHECK TOTAL: 7,507.46 09823940 I1312244 Public Defender 19th Judicial 4,734.91 09823986 I1312156 State Attorney 19th County Acc 3,768.66 C0004615 I1311757 Office Products & Service Inc 51.37 I1311759 304.88 I1312110 316.08 I1312111 303.70 I1312111 344.66 CHECK TOTAL: 1,320.69 H0002768 I1312269 Internal Revenue Service 546.88 H0002769 I1312265 Internal Revenue Service 127.91 FUND TOTAL: 18,006.51 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0009211 I1312180 Kimley Horn and Associates Inc 1,220.00 FUND TOTAL: 1,220.00 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 130113- FTA 5307 FY2011 CHECK INVOICE VENDOR TOTAL H0002768 I1312269 Internal Revenue Service 123.02 H0002769 I1312265 Internal Revenue Service 28.78 FUND TOTAL: 151.80 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 130214- FCTD Trip Grant 2012/2013 CHECK INVOICE VENDOR TOTAL 09823810 I1312128 Council On Aging of St Lucie I 8,433.25 I1312129 9,179.80 I1312130 6,495.59 I1312131 7,775.74 CHECK TOTAL: 31,884.38 FUND TOTAL: 31,884.38 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0009207 I1311742 Famoso Inc 405.12 H0002765 I1312268 Florida Department of Revenue 3,812.16 H0002768 I1312269 Internal Revenue Service 659.96 H0002769 I1312265 Internal Revenue Service 154.34 FUND TOTAL: 5,031.58 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0002765 I1312268 Florida Department of Revenue 148.80 FUND TOTAL: 148.80 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 140361- FDOT - Port of Ft. Pierce Dredging CHECK INVOICE VENDOR TOTAL !0009202 I1311729 Dredging & Marine Consultants 15,580.00 FUND TOTAL: 15,580.00 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 140370- Taylor Creek Dredging-Phase 2 CHECK INVOICE VENDOR TOTAL !0009203 I1311730 Dunkelberger Engineering & Tes 684.50 FUND TOTAL: 684.50 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK INVOICE VENDOR TOTAL !0009219 I1312140 Taylor Engineering Inc 5,584.40 FUND TOTAL: 5,584.40 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0009211 I1312178 Kimley Horn and Associates Inc 20,120.00 09823900 I1312096 Marine Resources Council of Ea 1,000.00 C0004584 I1312119 Adams Remco Inc 187.08 C0004608 I1312185 Leitenbauer Eye Care PA 77.50 I1312187 99.00 CHECK TOTAL: 176.50 C0004619 I1311764 Reddy Ice 106.56 I1311764 26.64 I1311769 20.72- CREDIT MEMO I1311769 5.18- CREDIT MEMO CHECK TOTAL: 107.30 H0002768 I1312269 Internal Revenue Service 2,319.35 H0002769 I1312265 Internal Revenue Service 542.41 V0002817 I1312204 Verizon Wireless 60.14 FUND TOTAL: 24,512.78 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL !0009212 I1312136 Nabors Giblin & Nickerson PA 326.85 H0002768 I1312269 Internal Revenue Service 13.46 H0002769 I1312265 Internal Revenue Service 3.15 FUND TOTAL: 343.46 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0009126 I1312056 Abbott, David C 145.80 !0009127 I1311792 Alonge, Michael P 125.85 !0009129 I1311936 Blatchford, David T 108.90 !0009130 I1311794 Bonagura, Vincent 125.85 !0009131 I1311939 Brennan Jr., Joseph 125.85 !0009132 I1311795 Brennan, Laurie B 114.54 !0009134 I1311798 Caglioni, David 108.90 !0009135 I1312060 Cannon, Jason 114.54 !0009136 I1311800 Church, Troy A 208.32 !0009138 I1311878 Cogswell, Jeffrey L 172.38 !0009139 I1311802 Cooper, Glenn J 139.14 !0009140 I1311879 Courtemanche, Wade R 108.90 !0009142 I1311806 DeBlieck, Benjamin 108.90 !0009143 I1311880 Delgado, Juan 114.87 !0009145 I1311949 Dietrich, Kevin A 227.13 !0009146 I1312061 Dietrich, Matthew 103.23 !0009147 I1311808 Doss, Richard 152.43 !0009148 I1311882 Evans, Nathan J 103.23 !0009149 I1311810 Favale, Michael D 103.23 !0009150 I1311951 Feola, Alexander 120.21 !0009151 I1311885 Folbrecht, Kasey 85.80 !0009152 I1311953 Gajewski, Michael 114.54 !0009153 I1311887 Gannon, Patrick 114.87 !0009155 I1311891 Gordineer, Christopher P 152.43 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0009156 I1311894 Goyette, Timothy 132.51 !0009157 I1311899 Hamilton, W T 120.21 !0009158 I1312032 Harless, Timothy R 165.75 !0009159 I1311964 Hester, Brian W 177.78 !0009160 I1312064 Holbert, Eric 132.51 !0009161 I1311966 Hutchinson, Paul B 152.43 !0009162 I1312067 Leckenbusch Jr, John 108.90 !0009163 I1311826 Lee, Robert E 159.09 !0009165 I1311972 LeRoy, Tad 152.43 !0009166 I1311974 Lindstadt, Shirley M 109.62 !0009167 I1311982 Lopez, Sergio 108.90 !0009168 I1312035 Margerum, Robert L 172.38 !0009170 I1312036 Meizinger, David 172.38 !0009171 I1312228 Myers, Kurt 158.00 !0009173 I1311848 Ortman, Craig 139.14 !0009174 I1311849 Parrett, Daniel T 191.52 !0009175 I1312000 Power, Gregory 172.38 !0009177 I1311850 Reffsin, Alan I 132.51 !0009178 I1312002 Reynolds, Matthew 103.23 !0009179 I1311854 Richardson, Lawrence H 172.38 !0009184 I1312041 Schoner, Jeffrey 132.51 !0009185 I1311861 Small, Joseph D 82.29 !0009186 I1312011 Snow, David 152.43 !0009187 I1312046 Taylor, Paul A 159.09 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0009188 I1311985 Tucker, Heather 103.23 !0009190 I1312050 Walters, David G 177.78 !0009192 I1311987 Wiley Jr, Charlie H 132.51 !0009193 I1312053 Wilkes, Brett A 172.38 !0009194 I1312030 Wonderly, Heather 114.54 !0009204 I1311834 Edward Lopez 125.85 !0009227 I1312250 VanWal Inc 20.00 !0009228 I1312164 Walsh Environmental Services I 87.50 09823776 I1311929 Abel, James 109.62 09823777 I1311930 Adams, James L 159.09 09823779 I1311931 Anicito, Salvatore D 159.09 09823780 I1311873 Arizpe, Romualdo 159.09 09823783 I1311793 Avril, Francisque 132.51 09823784 I1311932 Barker, Steve H 172.38 09823785 I1312012 Barton, Robert P 172.38 09823786 I1311933 Bell, Charles J 114.54 09823787 I1312057 Bell, Travis 103.23 09823788 I1311935 Bennett III, Clarence 125.85 09823789 I1312058 Bernas, Dennis J 227.13 09823791 I1312015 Bolonka, Andrew V 132.51 09823792 I1311874 Bourbonniere, Roxanne 99.15 09823793 I1311938 Brady II, John E 165.75 09823794 I1311875 Brewster, Matthew W 103.23 09823795 I1311941 Briglia, Matthew 152.43 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09823796 I1311942 Brown, Deron H 159.09 09823797 I1311796 Buchanan, Jeffery A 184.62 09823798 I1312016 Byrnes, Frank J 159.09 09823800 I1312059 Campbell, Daniel S 108.90 09823801 I1311943 Campbell, Phaedrea 99.15 09823802 I1311876 Carmichael, Donna 120.36 09823804 I1311799 Cavallaro, Anthony E 177.78 09823805 I1312017 Chapman III, Burgess F 152.43 09823806 I1311944 Cheema, Supreet 108.90 09823807 I1311877 Cicio, Christopher M 184.62 09823808 I1311801 Colangelo, Mark 177.78 09823814 I1311804 Dampier, Gregory L 172.38 09823815 I1311945 Davis, Leroy J 172.38 09823817 I1311805 Dean Jr, George L 172.38 09823819 I1311946 DeFonzo, James J 177.78 09823820 I1312019 DeMichael, Scott E 172.38 09823821 I1311948 Devaney, Dennis 132.51 09823822 I1312021 Dewitt, Shane A 82.29 09823824 I1311807 DiMarco, Robert S 172.38 09823825 I1311809 Doty, Robert J 103.23 09823827 I1311881 Emerson, George H 82.29 09823828 I1311883 Faiella, Pasqualino 172.38 09823829 I1311811 Felix, George D 108.90 09823830 I1311884 Fernandez, Fernando M 172.38 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09823833 I1311812 Flanagan, Erin J 103.23 09823836 I1311952 Flowers, Angela 152.43 09823837 I1312062 Freeman, Sean 132.51 09823838 I1311886 Fulston, Timothy 145.80 09823839 I1311954 Garns, Sindi 165.75 09823840 I1311813 Geisler, Marc A 152.43 09823841 I1311955 Gerdes, Mathew C 108.90 09823842 I1312063 Gettings, James 108.90 09823843 I1311814 Glisson, David 82.29 09823844 I1311888 Glover Jr, James T 152.43 09823846 I1311889 Gonsalves, Gary M 172.38 09823847 I1311890 Goodner, Adam K 198.39 09823848 I1311892 Gordon, George 120.21 09823849 I1311893 Gosden, Vincent K 172.38 09823850 I1311815 Goycochea, Melvin 100.26 09823851 I1311898 Graves, Michael J 318.57 09823852 I1311956 Green, Richard S 104.40 09823853 I1311816 Guerrier, Frantz 132.51 09823854 I1312023 Guertin, Joseph D 191.52 09823855 I1311957 Hamlin, Brett W 120.21 09823856 I1312028 Harbin, Byron W 152.43 09823857 I1311817 Hardie, Douglas V 227.13 09823858 I1311958 Hardiman, Lawrence 172.38 09823859 I1311959 Hardman, William 184.62 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09823860 I1311818 Harless, Steven 172.38 09823861 I1311960 Harper, Charla 132.51 09823862 I1311961 Hayford, Gregg 108.90 09823863 I1311962 Hendriks, Jennifer W 159.09 09823864 I1311963 Hernandez, Michelle 120.21 09823865 I1311900 Hill, Christopher 120.09 09823866 I1311901 Hoffman, Glenn A 172.38 09823867 I1312065 Horowitz, Jonathan E 165.75 09823868 I1311965 Hostetler, Lawrence E 227.13 09823869 I1311902 Howell, Robert J 94.71 09823870 I1311903 Hueck, Diederich 85.80 09823871 I1311819 Hughes, Walter L 172.38 09823875 I1311906 Ivey, Patrick J 152.43 09823876 I1311820 Jackson, Justin 132.51 09823877 I1311967 Jennings, James E 132.51 09823878 I1311968 Johnson, Thomas 132.51 09823879 I1311821 Joyner, Timothy 145.80 09823880 I1311822 Kane, Sean A 145.80 09823882 I1311823 King, George 172.38 09823883 I1311969 King, Grant C 184.62 09823884 I1311970 Kirchner, Matthew 139.14 09823885 I1311824 Krecic II, Adriano 114.54 09823887 I1311825 Ladley, Thomas 145.80 09823888 I1312006 Lasolomon, Archie 152.43 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09823890 I1312033 Lebeau, Edgar 152.43 09823891 I1312066 LeBlond, Frederick 103.23 09823892 I1312068 Leigh, David 108.90 09823894 I1311909 Lindstadt, Kevin A 172.38 09823895 I1311975 Liskin, Marc M 172.38 09823896 I1311835 Macias, Eva 103.23 09823897 I1311836 MacNamara, Robert M 172.38 09823898 I1312034 Maiolo, Rocco V 82.29 09823899 I1311837 Mangrum, Claylan 145.80 09823902 I1311914 Mascara, Ken J 376.83 09823903 I1311838 Masters, Shawn 139.14 09823904 I1311839 Mazanoski, Mitchell 103.23 09823905 I1311840 McIntosh, Andrew J 184.62 09823907 I1311917 Meslin, Todd 132.51 09823908 I1311842 Messina, Ronald 165.75 09823909 I1311843 Miller Jr, William F 172.38 09823910 I1311984 Mittwede, William K 177.78 09823911 I1312069 Mock, Christopher 125.85 09823912 I1311845 Moore, Yvonne 132.51 09823913 I1311846 Morales, Brad 100.26 09823914 I1312070 Morash, William R 103.23 09823915 I1311919 Muller, Michael 172.38 09823917 I1312037 Murphy, Darrel D 120.09 09823918 I1311925 Muschweck, Carl T 191.52 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09823919 I1311988 Neal, Efrem Z 172.38 09823920 I1311926 Nielsen, Christian H 159.09 09823921 I1311989 Norman, Troy 152.43 09823922 I1311847 Nuccio, Brandon 103.23 09823924 I1311990 Ojeda, Nelson J 103.23 09823925 I1311927 Ortiz, Yulieth 108.90 09823926 I1311993 Oxley, Edward F 172.38 09823927 I1312071 Pack, Daniel 103.23 09823928 I1311994 Parow, John J 177.78 09823929 I1312072 Pate, Deborah A 152.43 09823930 I1312073 Paulvil, Evens 108.90 09823932 I1311928 Pearson, Keith 132.51 09823933 I1312074 Pearson Jr, Paul 145.80 09823934 I1311996 Peterson, Derrick S 135.81 09823935 I1311998 Pettit, Robert M 177.78 09823936 I1312038 Pfeiffer, Kevin R 145.80 09823938 I1312039 Presnell, Charles 132.51 09823941 I1312001 Radke Jr, William G 184.62 09823942 I1311934 Reed, Edward C 82.29 09823943 I1311937 Register, Ryan B 103.23 09823945 I1311851 Repole, Daniel F 152.43 09823946 I1311940 Reuther, Stephen 318.54 09823947 I1311852 Rhodes, Brian K 177.78 09823951 I1311855 Robinson, Michael G 145.80 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09823952 I1312003 Rodriguez, Kenneth 82.29 09823953 I1312004 Rosario, Milton A 103.23 09823955 I1311947 Rothman, Jerome D 271.17 09823956 I1311857 Rouleau, John 132.51 09823957 I1312005 Ruggeri, James 159.09 09823959 I1311858 Runestad, Judy 152.43 09823960 I1311950 Rust, Paul E 84.75 09823961 I1311859 Ryall, Robert A 172.38 09823962 I1312007 Sarvis, Mark 159.09 09823963 I1312040 Savage, Tony L 172.38 09823964 I1311971 Scavuzzo, Charles F 227.13 09823965 I1311973 Schimpf, Mark T 271.17 09823966 I1311976 Scribner, Brian 227.13 09823967 I1312008 Seraphin, Ronald 152.43 09823968 I1312009 Sessoms Jr, Perry S 184.62 09823969 I1312042 Sheelar, Michael J 191.52 09823970 I1312043 Sigmon, Dawn Marie 139.14 09823971 I1312010 Sigmon, Marcus D 125.34 09823972 I1311977 Sigmon, Stephen R 227.13 09823973 I1311978 Silhan, Maria T 120.21 09823974 I1312075 Singletary III, Charles E 103.23 09823975 I1311862 Soesbe, Andrew P 152.43 09823976 I1311979 Soesbe Jr, Robert J 227.13 09823977 I1311863 Sokol, Vincent 139.14 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09823978 I1311864 Sotomayor, Cedric 108.90 09823980 I1312013 Sparkman, Luke R 152.43 09823981 I1311866 Spector, Neil W 172.38 09823982 I1311980 Speicker, Cory L 145.80 09823983 I1312044 Speicker, Tina M 159.09 09823984 I1312076 Squires, Leland 152.43 09823987 I1312014 Stephens, Karen 120.21 09823989 I1311867 Stevens, Kenneth C 82.29 09823990 I1312018 Stewart, Andrew 108.90 09823991 I1312020 Stickney, Ronald M 172.38 09823992 I1311868 Stubley, Nathaniel C 103.23 09823993 I1311981 Stuhr, Richard 172.38 09823995 I1312077 Swanson, Mark 125.85 09823996 I1312045 Swiderski, Rick 120.09 09823997 I1312022 Taylor, Timothy 114.54 09823999 I1312047 Thomas, Roger F 82.29 09824000 I1311983 Thompson, David R 271.17 09824001 I1312078 Thompson, Diane M 227.13 09824003 I1311869 Torres, Angel H 132.51 09824005 I1312024 Tucker, Randy 108.90 09824007 I1311870 Vajanyi, Scott H 114.54 09824008 I1312048 Valentine, Robert C 165.75 09824009 I1312049 VanDeventer, Christopher 227.13 09824010 I1312025 Verna, Jonathan J 165.75 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09824011 I1312026 Ward, Jeffrey M 125.34 09824012 I1312051 Ward, Jr, Carl A 172.38 09824013 I1312027 Watkins, Michael B 172.38 09824014 I1312029 Wax, Eric 108.90 09824016 I1312052 Wells, Scott 177.78 09824017 I1311986 Wentz, Ronald 159.09 09824018 I1312079 White, Michael D 115.32 09824019 I1311991 Willis, John 172.38 09824020 I1311992 Wills, James T 184.62 09824021 I1311995 Wilson, Garry R 361.68 09824022 I1311871 Wise, John S 172.38 09824023 I1312031 Woods, Mark W 82.29 09824024 I1311872 Woods, Matthew W 152.43 09824025 I1312054 Woodward, Suzanne 145.80 09824026 I1312055 Wright Jr, Edmund R 120.21 09824027 I1311997 Young, Richard T 172.38 09824028 I1311999 Ziarkowski, Richard 184.62 H0002768 I1312269 Internal Revenue Service 182.94 H0002769 I1312265 Internal Revenue Service 42.78 FUND TOTAL: 38,111.04 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0009195 I1312107 Bank of America 111.40 !0009207 I1311745 Famoso Inc 439.20 C0004605 I1311907 Interstate Express 359.75 H0002768 I1312269 Internal Revenue Service 188.16 H0002769 I1312265 Internal Revenue Service 44.01 FUND TOTAL: 1,142.52 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0009176 I1312245 Redhouse, Russ 60.00 !0009183 I1312248 Sauerberg, Robert A 60.00 09823845 I1312241 Goldstein, Alan L 120.00 09823889 I1312242 Lazarus, Lucille A 60.00 FUND TOTAL: 300.00 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0009128 I1312080 Barber, Jacqueline K 344.00 !0009154 I1312126 Gizze, Theresa A 640.00 !0009182 I1312246 Sargavakian, Carrie A 456.00 H0002768 I1312269 Internal Revenue Service 187.15 H0002769 I1312265 Internal Revenue Service 43.76 FUND TOTAL: 1,670.91 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09823931 I1312243 Peacock University LLC 15,653.11 C0004613 I1311747 Nestle Waters North America 1.89 I1311747 31.97 CHECK TOTAL: 33.86 FUND TOTAL: 15,686.97 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0009198 I1312082 Coastal Technology Corporation 121,120.71 !0009211 I1312180 Kimley Horn and Associates Inc 8,911.82 C0004609 I1311784 Lewis Longman & Walker PA 412.99 H0002768 I1312269 Internal Revenue Service 398.75 H0002769 I1312265 Internal Revenue Service 93.28 FUND TOTAL: 130,937.55 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 184217- S SLC Beach Rest 13SL1 CHECK INVOICE VENDOR TOTAL !0009198 I1312082 Coastal Technology Corporation 93,214.29 FUND TOTAL: 93,214.29 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL H0002768 I1312269 Internal Revenue Service 2.36 H0002769 I1312265 Internal Revenue Service 0.55 FUND TOTAL: 2.91 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 187 - Boating Improvement Projects CHECK INVOICE VENDOR TOTAL !0009211 I1311765 Kimley Horn and Associates Inc 192.50 !0009216 I1311827 Summerlin's Marine Constructio 350.00 FUND TOTAL: 542.50 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 188 - Bluefield Ranch Improvements CHECK INVOICE VENDOR TOTAL H0002765 I1312268 Florida Department of Revenue 0.59 FUND TOTAL: 0.59 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL H0002768 I1312269 Internal Revenue Service 46.98 H0002769 I1312265 Internal Revenue Service 10.99 FUND TOTAL: 57.97 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL W0000972 I1312267 Elite Title 17,430.00 FUND TOTAL: 17,430.00 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002768 I1312269 Internal Revenue Service 2.83 H0002769 I1312265 Internal Revenue Service 0.66 FUND TOTAL: 3.49 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL H0002768 I1312269 Internal Revenue Service 32.30 H0002769 I1312265 Internal Revenue Service 7.55 FUND TOTAL: 39.85 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL H0002768 I1312269 Internal Revenue Service 19.24 H0002769 I1312265 Internal Revenue Service 4.50 FUND TOTAL: 23.74 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0009207 I1311735 Famoso Inc 1,469.86 I1311735 197.18 CHECK TOTAL: 1,667.04 !0009224 I1311860 United Refrigeration Inc of Pe 170.36 09823937 I1312170 Port St Lucie Police Special D 1,552.00 09823949 I1311786 Ricoh USA Inc 113.13 09823988 I1312095 Sterling Facility Services LLC 1,050.00 C0004600 I1312217 Golf Specialties Inc 1,992.38 C0004606 I1311785 JP Orlando LLC 3,642.00 I1312200 1,214.00 CHECK TOTAL: 4,856.00 H0002765 I1312268 Florida Department of Revenue 89.26 H0002768 I1312269 Internal Revenue Service 1,139.19 H0002769 I1312265 Internal Revenue Service 266.42 V0002818 I1312206 Lesco Inc/J D Landscapes 2,617.52 FUND TOTAL: 15,513.30 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 310002- Impact Fees-Parks CHECK INVOICE VENDOR TOTAL !0009211 I1312179 Kimley Horn and Associates Inc 270.00 09823831 I1312138 Fla Dept Environmental Protect 650.00 09823832 I1312137 Fla Dept Environmental Protect 300.00 FUND TOTAL: 1,220.00 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0009203 I1312132 Dunkelberger Engineering & Tes 2,060.50 I1312133 8,016.00 CHECK TOTAL: 10,076.50 09823823 I1312171 Dickerson Florida Inc 170,856.54 I1312172 18,984.06 I1312173 18,984.06- CREDIT MEMO CHECK TOTAL: 170,856.54 FUND TOTAL: 180,933.04 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL C0004588 I1312121 Ardaman & Associates Inc 600.00 FUND TOTAL: 600.00 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0009200 I1311727 Consolidated Resource Recovery 30,277.29 !0009218 I1311829 T & J Sod Service Inc 4,680.00 !0009229 I1312253 Waste Pro of Florida Inc 10,905.00 09823778 I1312230 Anderson Rentals 10,000.00 C0004587 I1312192 Apple Industrial Supply Co 124.12 C0004633 I1312113 Vero Beach FM Partnership 490.00 H0002768 I1312269 Internal Revenue Service 2,779.09 H0002769 I1312265 Internal Revenue Service 649.95 V0002819 I1312209 Florida Jetclean 5,500.00 FUND TOTAL: 65,405.45 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0009207 I1311748 Famoso Inc 1,304.33 !0009210 I1311756 Glover Oil Co Inc 665.97 I1311758 989.88 CHECK TOTAL: 1,655.85 09823816 I1312262 De Lage Landen Financial Servi 6,122.40 09823998 I1311830 Taylor Made Golf Co 318.11 C0004600 I1312219 Golf Specialties Inc 649.10 C0004601 I1311913 Golf Ventures Inc 1,065.00 I1312201 1,988.00 CHECK TOTAL: 3,053.00 C0004602 I1312190 Helena Chemical Company 54.13 C0004628 I1311912 Tesco South Incorporated 1,103.00 I1312189 39.76 CHECK TOTAL: 1,142.76 C0004632 I1311754 UniFirst Corporation 2.50 I1311754 21.32 I1312194 21.32 I1312194 2.50 CHECK TOTAL: 47.64 H0002765 I1312268 Florida Department of Revenue 8,029.16 H0002768 I1312269 Internal Revenue Service 867.50 H0002769 I1312265 Internal Revenue Service 202.89 V0002814 I1312196 Taylor Made Golf Co 360.00 V0002815 I1312199 Taylor Made Golf Co 372.24 V0002816 I1312202 Taylor Made Golf Co 99.04 FUND TOTAL: 24,278.15 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09823949 I1311789 Ricoh USA Inc 144.00 09823994 I1312088 Sunshine State One Call of Flo 29.39 C0004586 I1311788 Alarm Partners 179.00 C0004593 I1312212 CDM Smith Inc 1,292.50 C0004627 I1312218 Stuart Fence Company 2,150.00 H0002768 I1312269 Internal Revenue Service 270.21 H0002769 I1312265 Internal Revenue Service 63.20 FUND TOTAL: 4,128.30 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002768 I1312269 Internal Revenue Service 39.60 H0002769 I1312265 Internal Revenue Service 9.27 FUND TOTAL: 48.87 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09823949 I1311789 Ricoh USA Inc 23.21 I1311789 96.00 CHECK TOTAL: 119.21 09823994 I1312088 Sunshine State One Call of Flo 29.39 C0004623 I1311910 Scripps Treasure Coast Newspap 169.44 C0004627 I1312117 Stuart Fence Company 1,365.00 C0004632 I1311752 UniFirst Corporation 3.60 H0002768 I1312269 Internal Revenue Service 425.31 H0002769 I1312265 Internal Revenue Service 99.47 V0002811 I1312188 AT&T 82.96 I1312188 215.22 I1312188 30.78 CHECK TOTAL: 328.96 FUND TOTAL: 2,540.38 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL !0009217 I1311828 Sunstate Meter & Supply Inc 16,784.60 I1311828 1,927.50 CHECK TOTAL: 18,712.10 H0002768 I1312269 Internal Revenue Service 71.37 H0002769 I1312265 Internal Revenue Service 16.69 FUND TOTAL: 18,800.16 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002768 I1312269 Internal Revenue Service 61.39 H0002769 I1312265 Internal Revenue Service 14.35 FUND TOTAL: 75.74 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL H0002768 I1312269 Internal Revenue Service 1,213.29 H0002769 I1312265 Internal Revenue Service 283.74 FUND TOTAL: 1,497.03 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0009196 I1312090 CareHere LLC 21,183.00 I1312090 20,999.00 CHECK TOTAL: 42,182.00 FUND TOTAL: 42,182.00 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL !0009205 I1312089 Employers Mutual Inc 8,875.00 C0004589 I1312123 Bill Shultz Chevrolet Inc 1,000.00 I1312123 5,083.81 CHECK TOTAL: 6,083.81 H0002768 I1312269 Internal Revenue Service 142.06 H0002769 I1312265 Internal Revenue Service 33.21 FUND TOTAL: 15,134.08 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL C0004599 I1312143 Fort Pierce Family Care Inc 155.00 H0002768 I1312269 Internal Revenue Service 174.41 H0002769 I1312265 Internal Revenue Service 40.80 FUND TOTAL: 370.21 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09823901 I1311776 Martin County Destination Mark 875.00 H0002768 I1312269 Internal Revenue Service 139.22 H0002769 I1312265 Internal Revenue Service 32.56 FUND TOTAL: 1,046.78 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0009201 I1311728 Davidson Fixed Income Manageme 5,283.96 !0009220 I1312155 Teamsters Local Union #769 2,011.00 !0009225 I1312154 United Way Of St Lucie County 190.00 !0009230 I1312263 Total Administrative Services 1,011.09 I1312263 7,005.91 CHECK TOTAL: 8,017.00 09823799 I1312153 CACH LLC 75.00 09823873 I1312145 Internal Revenue Service 25.00 09823874 I1312144 Internal Revenue Service 150.00 09824006 I1312152 US Department of Education 31.05 09824015 I1312146 Weiner, Robin R 78.10 I1312147 149.07 I1312148 96.25 I1312149 74.25 I1312150 274.35 I1312151 252.89 CHECK TOTAL: 924.91 H0002766 I1312266 Fla Dept of State 6,697.52 H0002767 I1312264 Nationwide Retirement Solution 27,338.29 H0002768 I1312269 Internal Revenue Service 62,202.77 H0002769 I1312265 Internal Revenue Service 14,547.43 H0002770 I1312270 Internal Revenue Service 113,052.91 FUND TOTAL: 240,546.84 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 2,785.81 512000 Salaries 100 1,540.00 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 515100 Special-Cell Phone Allowance 100 23.08 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 514000 Overtime 100 114.37 515000 Special Pay 100 600.00 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,565.33 514000 Overtime 100 235.49 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 13,990.40 515000 Special Pay 100 300.00 1320 512000 Salaries 100 6,088.34 1330 512000 Salaries 100 8,990.98 515000 Special Pay 100 270.00 515100 Special-Cell Phone Allowance 100 16.61 1350 512000 Salaries 100 4,120.00 1410 512000 Salaries 100 24,183.20 515000 Special Pay 100 300.00 1420 512000 Salaries 100 2,457.60 1515 512000 Salaries 100 1,484.40 1920 512000 Salaries 100 1,157.61 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 6,712.80 1926 512000 Salaries 100 620.14 513000 Salaries-Part Time W/Benefits 100 8,799.33 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 10,084.94 514000 Overtime 100 966.43 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 13,838.97 514000 Overtime 100 503.66 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 13,588.61 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 60,745.02 514000 Overtime 100 54.77 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 1955 514000 Overtime 100 208.92 515100 Special-Cell Phone Allowance 100 276.90 2360 512000 Salaries 200 4,921.60 2510 512000 Salaries 200 4,804.67 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 9,888.00 513000 Salaries-Part Time W/Benefits 200 853.60 3715 512000 Salaries 300 10,461.92 515000 Special Pay 300 300.00 515100 Special-Cell Phone Allowance 300 36.92 3716 512000 Salaries 300 4,928.02 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 8,565.88 515100 Special-Cell Phone Allowance 300 18.46 3921 512000 Salaries 300 3,529.62 5310 512000 Salaries 500 8,896.36 513000 Salaries-Part Time W/Benefits 500 1,597.54 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 10,894.27 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 51,835.64 512000 Salaries 715 1,242.40 513000 Salaries-Part Time W/Benefits 700 2,631.38 7210 512000 Salaries 700 24,282.23 512000 Salaries 75201 570.51 513000 Salaries-Part Time W/Benefits 700 2,797.77 514000 Overtime 700 186.82 515100 Special-Cell Phone Allowance 700 69.24 72101 512000 Salaries 700 32,064.91 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 44,099.95 512000 Salaries 7102 1,340.13 512000 Salaries 7106 2,868.00 512000 Salaries 7220 2,023.20 512000 Salaries 7910 480.00 512000 Salaries 7914 1,680.81 513000 Salaries-Part Time W/Benefits 7102 2,350.25 513100 Salaries-Temporary Employees 7102 8.79 513100 Salaries-Temporary Employees 7106 2,958.93 514000 Overtime 700 401.39 515100 Special-Cell Phone Allowance 700 41.54 515100 Special-Cell Phone Allowance 7106 41.54 7216 513100 Salaries-Temporary Employees 7102 46.15 513100 Salaries-Temporary Employees 7106 39.00 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7511 512000 Salaries 700 10,878.47 514000 Overtime 700 753.94 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: 488,564.16 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 001450- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 371.54 513000 Salaries-Part Time W/Benefits 100 22.20 FUND TOTAL: 393.74 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 001452- DEM RCMP 2012-2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 562.29 FUND TOTAL: 562.29 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 154.61 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 173.07 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,040.70 FUND TOTAL: 1,040.70 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 922.48 513000 Salaries-Part Time W/Benefits 100 610.78 FUND TOTAL: 1,533.26 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 3,089.67 FUND TOTAL: 3,089.67 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 001539- Safe Routes to School Program ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 711.95 513000 Salaries-Part Time W/Benefits 100 99.95 FUND TOTAL: 811.90 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,223.24 FUND TOTAL: 2,223.24 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 001545- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 120.97 FUND TOTAL: 120.97 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 001546- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 120.98 FUND TOTAL: 120.98 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 001547- 112 MPO FHWA Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 7,888.88 513000 Salaries-Part Time W/Benefits 100 155.47 FUND TOTAL: 8,044.35 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 001549- Community Services Block Grant 2013 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 3,038.94 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 3,048.17 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 147.10 FUND TOTAL: 147.10 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 36,312.41 FUND TOTAL: 36,312.41 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 41,950.42 514000 Overtime 400 633.90 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 42,639.70 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 11,883.99 514000 Overtime 400 25.08 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 11,927.53 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,447.98 515100 Special-Cell Phone Allowance 400 60.00 4117 512000 Salaries 400 7,000.30 515000 Special Pay 400 300.00 FUND TOTAL: 15,808.28 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-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 17,865.29 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 4,902.40 514000 Overtime 600 679.07 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 63,757.22 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.51 3725 512000 Salaries 300 13,554.64 514000 Overtime 300 280.35 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 14,952.88 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 9,060.00 514000 Overtime 100 826.90 2120 512000 Salaries 200 80,447.57 513000 Salaries-Part Time W/Benefits 200 4,354.45 513100 Salaries-Temporary Employees 200 915.26 514000 Overtime 200 11,855.60 515100 Special-Cell Phone Allowance 200 78.46 2360 512000 Salaries 200 14,583.82 512000 Salaries 2053 4,101.82 513000 Salaries-Part Time W/Benefits 2053 549.60 513000 Salaries-Part Time W/Benefits 2054 1,384.30 712 512000 Salaries 1645 3,819.15 512000 Salaries 1647 2,480.29 513000 Salaries-Part Time W/Benefits 1647 7,021.51 514000 Overtime 1645 6.99 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 141,550.33 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 961.56 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 970.79 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 961.55 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 970.78 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-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 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-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 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,529.27 513000 Salaries-Part Time W/Benefits 400 559.50 FUND TOTAL: 11,088.77 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 9,772.75 515100 Special-Cell Phone Allowance 600 18.46 6233 512000 Salaries 600 11,659.78 512000 Salaries 6905 246.24 514000 Overtime 600 1,381.00 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 11,608.10 513000 Salaries-Part Time W/Benefits 600 3,365.10 514000 Overtime 600 556.67 FUND TOTAL: 38,631.18 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 228.48 FUND TOTAL: 228.48 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,092.01 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,110.47 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 3,242.00 FUND TOTAL: 3,242.00 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,183.42 FUND TOTAL: 3,183.42 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,671.22 7270 512000 Salaries 700 2,076.00 FUND TOTAL: 6,747.22 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 185012- FHFA SHIP 2010-2011 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 38.63 FUND TOTAL: 38.63 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 189102- Home Consortium 2009 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,026.44 FUND TOTAL: 1,026.44 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 189105- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 48.41 FUND TOTAL: 48.41 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 189106- FY 2011 Home Consortium ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 300.83 FUND TOTAL: 300.83 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 329.03 FUND TOTAL: 329.03 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 16,070.82 514000 Overtime 75201 3,035.53 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 19,129.43 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 43,629.90 514000 Overtime 300 2,639.24 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 46,366.06 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,223.78 513000 Salaries-Part Time W/Benefits 700 706.39 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 3,425.34 513000 Salaries-Part Time W/Benefits 700 2,040.71 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 14,451.60 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,487.19 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 4,524.11 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 673.23 FUND TOTAL: 673.23 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,073.55 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 7,110.47 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 643.45 3602 512000 Salaries 300 572.24 FUND TOTAL: 1,215.69 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 351.64 3602 512000 Salaries 300 676.10 FUND TOTAL: 1,027.74 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 20,111.92 FUND TOTAL: 20,111.92 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-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 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,940.22 515000 Special Pay 100 30.00 515100 Special-Cell Phone Allowance 100 3.70 FUND TOTAL: 2,973.92 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR PAYROLL LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,388.75 FUND TOTAL: 2,388.75 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 235,718.25 488,564.16 001009 Gen-One Time Funding 16,748.00 0.00 001450 FCTD Planning Grant 29.92 393.74 001451 FDEM Emergency Preparedness FY 13 158.00 0.00 001452 DEM RCMP 2012-2013 5,190.88 562.29 001512 Neighborhood Stabilization Program 3,209.11 173.07 001519 CDBG FY 2008 Disaster Recovery 77.12 1,040.70 001534 Metropolitan Planning/Section 5303 11,103.86 1,533.26 001538 HUD Neighborhood Stab 3 6,606.27 3,089.67 001539 Safe Routes to School Program 61.66 811.90 001544 CDBG Disaster Recov Enhanc Prog 162.75 2,223.24 001545 HUD Shelter Plus Care Grant 43.20 120.97 001546 HUD Shelter Plus Care Grant 8.99 120.98 001547 112 MPO FHWA Planning Grant 7,345.77 8,044.35 001549 Community Services Block Grant 2013 23,988.61 3,048.17 001550 HUD Shelter Plus Care 10.92 147.10 101 Transportation Trust Fund 4,330.54 36,312.41 101001 Transportation Trust Interlocals 84.62 1,237.60 101002 Transportation Trust/80% Constitut 38,598.27 42,639.70 101003 Transportation Trust/Local Option 11,741.49 11,927.53 101004 Transportation Trust/County Fuel Tx 14,736.62 15,808.28 101006 Transportation Trust/Impact Fees 6,249.41 0.00 102 Unincorporated Services Fund 5,103.97 63,757.22 102001 Drainage Maintenance MSTU 11,562.98 14,952.88 105 Library Special Grants Fund 426.83 0.00 107 Fine & Forfeiture Fund 101,418.85 141,550.33 107001 Fine & Forfeiture Fund-Wireless Sur 362.08 970.79 107002 Fine & Forfeiture Fund-E911 Surchar 74.11 970.78 107003 Fine & Forfeiture Fund-800 Mhz Oper 6,913.01 0.00 107006 F&F Fund-Court Related Technology 18,006.51 9,038.13 129 Parks MSTU Fund 1,220.00 0.00 130113 FTA 5307 FY2011 151.80 2,085.83 130214 FCTD Trip Grant 2012/2013 31,884.38 0.00 140 Airport Fund 5,031.58 11,088.77 140001 Port Fund 148.80 0.00 140361 FDOT - Port of Ft. Pierce Dredging 15,580.00 0.00 140370 Taylor Creek Dredging-Phase 2 684.50 0.00 140376 FDOT New Port Ent 2nd street Imp 5,584.40 0.00 150 Impact Fee Collections 343.46 228.48 160 Plan Maintenance RAD Fund 38,111.04 3,110.47 183 Ct Administrator-19th Judicial Cir 1,142.52 3,242.00 183001 Ct Administrator-Arbitration/Mediat 300.00 0.00 183004 Ct Admin.- Teen Court 1,670.91 3,183.42 183006 Guardian Ad Litem Fund 15,686.97 0.00 184217 S SLC Beach Rest 13SL1 93,214.29 0.00 185012 FHFA SHIP 2010-2011 2.91 38.63 187 Boating Improvement Projects 542.50 0.00 188 Bluefield Ranch Improvements 0.59 0.00 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 189102 Home Consortium 2009 57.97 1,026.44 189103 Home Consortium FY 2010 17,430.00 0.00 189105 HUD Housing Counseling Grant 3.49 48.41 189106 FY 2011 Home Consortium 39.85 300.83 189203 Hardest Hit fund Advisor Services 23.74 329.03 190 Sports Complex Fund 15,513.30 19,129.43 310002 Impact Fees-Parks 1,220.00 0.00 316 County Capital 180,933.04 0.00 318 County Capital-Transportation Bond 600.00 0.00 401 Sanitary Landfill Fund 65,405.45 46,366.06 418 Golf Course Fund 24,278.15 14,451.60 451 S. Hutchinson Utilities Fund 4,128.30 4,524.11 458 SH Util-Renewal & Replacement Fund 48.87 673.23 471 No County Utility District-Operatin 2,540.38 7,110.47 478 No Cty Util Dist-Renewal & Replace 18,800.16 1,215.69 479 No Cty Util Dist-Capital Facilities 75.74 1,027.74 491 Building Code Fund 1,497.03 20,111.92 505 Health Insurance Fund 42,182.00 0.00 505001 Property/Casualty Insurance Fund 15,134.08 2,390.13 505002 Health Insurance Administration 370.21 2,973.92 611 Tourist Development Trust-Adv Fund 1,046.78 2,388.75 801 Bank Fund 240,546.84 0.00 GRAND TOTAL: 1,373,248.63 996,084.61 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 24,512.78 38,631.18 GRAND TOTAL: 24,512.78 38,631.18 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #34- 18-MAY-2013 TO 24-MAY-2013 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 130,937.55 6,747.22 GRAND TOTAL: 130,937.55 6,747.22 05/24/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 34- 18-MAY-2013 TO 24-MAY-2013 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL C0004548 I1311410 Fort Pierce Family Care Inc 155.00 I1311413 100.00 CHECK TOTAL: 255.00 FUND TOTAL: 255.00