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04/12/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008812 S0126513 Horizon Distributors Inc 1,707.75 S0126515 44.97 S0126515 3.57 S0126516 159.66 S0126517 170.04 S0126518 170.04- CREDIT MEMO S0126519 375.00 S0126521 680.00 S0126524 3,671.60 S0126526 91.65 S0126528 9.80 S0126529 113.72 S0126530 171.00 S0126531 510.57 S0126533 58.94 S0126534 94.26 S0126536 115.00 S0126537 168.80 S0126539 49.62 S0126539 171.25 S0126540 286.00 S0126542 1,210.09 S0126543 1,925.05 S0126544 2,060.55 S0126546 11.03 S0126548 30.00 S0126549 154.90 S0126551 227.49 S0126552 242.60 S0126553 725.80 S0126554 1,105.81 S0126555 907.99 S0126569 89.79 S0126571 130.09 S0126572 152.41 S0126574 166.44 S0126576 366.03 S0126577 1,079.02 S0126582 3.46- CREDIT MEMO S0126583 4.20 S0126584 17.91 S0126585 54.99 S0126586 56.57 S0126587 85.89 S0126588 101.78 S0126603 14.38 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008812 S0126604 - Continued 29.49 S0126605 59.93 S0126606 96.00 S0126607 124.14 S0126608 145.32 S0126609 208.67 S0126610 14.97 S0126611 65.14 S0126612 86.50 S0126613 76.25 S0126613 9.83 S0126613 9.97 S0126614 116.15 S0126615 281.12 S0126616 301.60 S0126617 4.97 S0126618 8.93 S0126619 12.18 S0126620 9.99 S0126620 12.99 S0126620 29.99 S0126621 57.40 S0126622 59.34 S0126630 26.94 S0126631 149.27 S0126633 791.48 S0126635 2,520.00 S0126636 24.37 S0126637 170.00 S0126638 332.81 S0126639 180.67 S0126639 180.67 S0126639 121.67 S0126639 243.32 S0126639 121.67 S0126650 83.90 S0126651 94.36 S0126652 119.96 S0126653 132.86 S0126654 205.14 S0126655 208.19 S0126656 221.98 S0126657 496.75 S0126660 1,366.00 S0126682 7.78- CREDIT MEMO S0126683 25.83 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008812 S0126684 - Continued 14.99 S0126684 15.99 S0126685 35.45 S0126686 39.15 S0126687 127.46 S0126702 9.00 S0126703 48.35 S0126713 11.62 S0126714 13.00 S0126717 64.08 S0126718 71.44 S0126719 88.50 S0126721 145.20 S0126724 361.67 S0126727 17.42 S0126727 29.85 S0126730 29.38 S0126731 1,593.00 S0126732 1,593.00 S0126733 1,627.96 S0126734 13.70 S0126735 19.99 S0126736 32.92 S0126737 44.96 S0126738 49.67 S0126739 88.99 S0126740 186.34 S0126741 17.87 S0126742 21.94- CREDIT MEMO S0126743 359.44 S0126758 151.51 S0126759 462.29 S0126759 39.86 S0126762 44.14 S0126766 179.98 S0126769 45.07 S0126770 13.97 S0126771 912.68 S0126772 3,565.00 S0126773 3,995.62 S0126805 45.03 S0126806 52.47 S0126807 145.00 S0126808 229.95 S0126814 23.99 S0126815 43.22 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008812 S0126816 - Continued 218.84 S0126817 321.96 S0126821 9.64 S0126822 9.95 S0126823 20.69 S0126824 29.99 S0126825 35.00 S0126826 49.86- CREDIT MEMO S0126827 66.56 S0126827 130.71 S0126828 300.00 S0126829 395.00 S0126830 26.01 S0126831 181.04 S0126832 193.20 S0126833 228.96 S0126834 330.80 S0126835 380.99 S0126836 2,300.16 S0126838 22.15 S0126839 25.00 S0126840 13.48 S0126841 17.04 S0126842 20.76 S0126843 24.64 S0126847 2.65 S0126848 8.06 S0126849 10.86 S0126850 14.07 S0126851 15.01 S0126852 22.36 S0126853 29.12 S0126854 94.86 S0126855 95.85 S0126855 42.99 S0126856 457.27 S0126871 28.68 S0126872 34.34 S0126873 46.38 S0126874 57.22 S0126875 84.32 S0126876 85.91 S0126877 90.71 S0126878 99.73 S0126879 99.73 S0126880 100.00 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008812 S0126881 - Continued 110.01 S0126882 116.35 S0126883 117.70 S0126885 195.86 S0126886 210.59 S0126887 290.10 S0126888 407.61 S0126889 408.62 S0126890 77.80 S0126891 450.00 S0126892 13.02- CREDIT MEMO S0126893 22.75 S0126894 28.01 S0126895 26.94 S0126895 3.78 S0126896 40.41 S0126897 41.66 S0126898 41.74 S0126904 0.71 S0126905 12.00 S0126906 14.99 S0126907 20.00 S0126908 21.86 S0126909 22.00 S0126910 22.00 S0126911 25.00 S0126912 39.76- CREDIT MEMO S0126913 61.96 S0126914 89.00 S0126915 159.00 S0126916 280.40 S0126917 357.76 S0126918 450.00 S0126919 622.47 S0126927 76.75 S0126928 104.20 S0126929 105.70 S0126938 192.20 S0126952 112.03 S0126952 24.47 S0126952 102.35 S0126953 692.52 S0126954 51.00 S0126955 19.94 S0126955 4.98 S0126955 27.28 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008812 S0126956 - Continued 60.00 S0126957 69.00 S0126958 88.08 S0126959 89.54 S0126960 59.86 S0126960 52.82 S0126961 123.93 S0126962 173.64 S0126963 196.00 S0126964 259.13 S0126968 3.00 S0126969 13.23 S0126970 20.44 S0126971 21.40 S0126972 29.99 S0126973 33.60 S0126974 34.88 S0126975 36.36 S0126976 37.25 S0126987 184.50 S0126988 20.45 S0126989 29.99 S0126990 107.99 S0126991 40.94 S0126992 58.10 S0126993 60.34 S0126994 60.90 S0126995 3.50 S0126996 6.83 S0126997 6.99 S0126998 30.17 S0126999 72.00 S0127000 173.08 S0127001 367.15 S0127002 28.38- CREDIT MEMO S0127003 32.34 S0127004 55.65 S0127006 171.03 S0127009 77.40 S0127011 214.32 S0127012 28.94 S0127013 56.86 S0127014 58.26 S0127015 70.63 S0127016 73.50 S0127017 102.96 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008812 S0127018 - Continued 116.09 S0127019 325.00 S0127020 748.96 S0127021 7.46 S0127022 10.28 S0127023 11.14 S0127024 15.00 S0127025 20.51 S0127026 21.00 S0127027 24.15 S0127028 28.16 S0127029 35.38 S0127030 36.97 S0127031 37.02 S0127032 43.00 S0127033 58.50 S0127034 73.02 S0127035 274.95 S0127037 402.00 S0127038 753.60 S0127039 448.00 S0127046 73.75 S0127058 30.01 S0127063 476.28 S0127065 144.63 S0127067 19.53 S0127068 45.19 S0127069 46.40 S0127070 49.92 S0127071 101.85 S0127072 46.84 S0127073 50.00 S0127074 115.00 S0127099 104.03 S0127100 750.00 S0127102 37.57 S0127103 52.18 S0127104 110.00 S0127105 125.00 S0127106 125.00 S0127107 203.80 S0127145 2.98 S0127146 20.05 S0127147 21.97 S0127148 21.98 S0127149 25.15 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008812 S0127150 - Continued 25.20 S0127151 30.00 S0127152 37.50 S0127153 37.50 S0127154 84.28 S0127154 4.04 S0127155 109.72 S0127156 129.50 S0127157 149.08 S0127158 167.99 S0127159 169.98 S0127160 212.70 S0127161 224.76 S0127162 177.15 S0127162 52.47 S0127164 178.48 S0127164 60.49 S0127167 328.96 S0127168 362.95 S0127169 401.49 S0127170 134.00 S0127171 141.24 S0127172 156.66 S0127172 49.01 S0127181 115.60 S0127182 159.00 S0127185 19.14 S0127186 19.85 S0127187 23.94 S0127188 153.92 S0127189 342.69 S0127190 411.86 S0127191 580.31 S0127192 1,376.25 S0127193 2,060.00 S0127207 59.97 S0127208 375.00 S0127209 187.00 S0127210 325.32 S0127211 745.49 S0127212 95.07 S0127225 352.65 S0127225 178.48 S0127226 539.09 S0127228 366.66 S0127228 271.12 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008812 S0127229 - Continued 629.66 S0127229 313.16 S0127231 25.98 S0127232 11.88 S0127233 23.72 S0127234 145.36 S0127235 283.75 S0127238 100.00 S0127239 9.96 S0127240 180.00 S0127241 50.40 S0127243 341.58 S0127267 1,215.00 S0127274 29.99 S0127275 85.25 S0127276 130.92 S0127277 131.30 S0127278 915.38 S0127289 57.84 S0127290 116.51 S0127291 44.53 S0127292 72.22 S0127297 167.45 S0127299 8.64 S0127300 15.02 S0127301 47.63 S0127303 56.56 S0127304 120.78 S0127305 138.49 S0127309 57.51 S0127310 149.00 S0127311 15.69 S0127312 17.85 S0127326 172.28 S0127350 150.00 S0127351 62.25 S0127352 17.70 S0127353 26.55 S0127354 43.39 S0127355 44.69 S0127356 56.11 S0127357 74.10 S0127363 45.05 S0127364 11.30 S0127365 36.45 S0127366 40.07 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008812 S0127367 - Continued 25.94 S0127367 14.17 S0127368 42.80 S0127369 52.47 S0127370 83.80 S0127371 87.44 S0127372 96.82 S0127373 96.98 S0127374 97.34 S0127375 99.77 S0127376 14.97 S0127376 133.81 S0127377 182.70 S0127378 202.91 S0127379 43.76 S0127379 215.20 S0127380 287.16 S0127381 308.53 S0127382 208.63 S0127382 113.94 S0127383 338.00 S0127384 411.65 S0127385 456.37 S0127388 23.94 S0127389 106.63 S0127390 111.80 S0127391 115.00 S0127396 943.25 S0127402 22.47 S0127404 74.68 S0127406 205.00 S0127408 239.51 S0127410 835.38 S0127413 543.20 S0127414 733.11 S0127415 20.13 S0127417 21.91 S0127419 43.48 S0127419 7.17 S0127422 85.55 S0127423 134.78 S0127427 14.50 S0127428 27.95- CREDIT MEMO S0127429 27.95- CREDIT MEMO S0127430 27.95 S0127431 76.50 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008812 S0127432 - Continued 199.70 S0127433 559.80 S0127435 2,259.00 S0127437 57.62 S0127440 15.12 S0127441 93.60 S0127442 320.91 S0127443 337.50 S0127444 39.99 S0127445 144.95 S0127449 8.70 S0127450 15.18 S0127451 29.42 S0127452 29.82 S0127453 40.44 S0127454 43.34 S0127455 52.20 S0127456 57.00 S0127458 95.50 S0127460 104.18 S0127461 120.72 S0127462 198.08 S0127463 289.00 S0127464 425.40 S0127465 463.68 S0127466 741.64 S0127467 741.64 CHECK TOTAL: 102,621.95 !0008813 I1309404 City of Fort Pierce 250.00 !0008815 I1308995 Famoso Inc 458.88 I1309004 453.38 I1309006 1,137.20 I1309010 3,197.83 I1309012 225.12 I1309014 14.98 I1309016 463.84 I1309018 483.21 I1309019 613.60 I1309020 613.60 I1309023 475.54 I1309031 482.79 I1309042 448.31 CHECK TOTAL: 9,068.28 !0008817 I1308975 Ft Pierce Utility Authority 1,619.71 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008817 I1308975 - Continued 16,777.30 I1308975 459.31 I1308978 326.62 I1308980 2,536.56 I1308985 447.77 I1308986 382.76 I1309011 67.09 I1309015 632.83 I1309029 13,880.91 I1309088 791.81 I1309306 10,732.63 I1309328 2,909.01 I1309328 34,044.21 I1309458 4,673.54 I1309458 209.55 I1309458 5,879.11 I1309458 676.02 I1309458 473.83 I1309458 1,403.74 I1309458 6,932.99 CHECK TOTAL: 105,857.30 !0008822 I1309068 Madsen Goldman & Holcomb LLP 3,202.55 I1309070 250.00 I1309072 175.00 CHECK TOTAL: 3,627.55 !0008823 I1309116 Masteller & Moler Inc 950.00 !0008828 I1308976 Reliant Fire Systems Inc 171.00 I1308979 81.00 I1308981 132.00 I1309045 87.00 I1309046 78.00 I1309047 114.00 I1309049 78.00 I1309050 84.00 I1309051 75.00 CHECK TOTAL: 900.00 !0008829 I1309435 Romex Corp 200.00 !0008836 I1309087 Treasure Coast Courier Service 400.00 !0008839 I1309121 VanWal Inc 5.00 I1309122 10.00 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008839 I1309123 - Continued 15.00 I1309124 15.00 I1309125 20.00 I1309126 15.00 I1309127 10.00 I1309130 125.00 I1309131 10.00 I1309132 110.00 I1309133 10.00 I1309134 35.00 I1309135 30.00 I1309136 10.00 I1309137 10.00 I1309138 10.00 I1309149 5.00 I1309150 10.00 I1309151 20.00 I1309152 5.00 I1309153 10.00 I1309154 10.00 I1309155 10.00 I1309156 5.00 I1309158 5.00 I1309164 8.00 I1309370 50.00 I1309371 10.00 CHECK TOTAL: 588.00 !0008840 I1309373 Walsh Environmental Services I 80.00 I1309373 660.00 I1309373 61.25 I1309375 160.00 I1309375 80.00 I1309375 80.00 I1309375 80.00 I1309375 240.00 I1309375 17.50 I1309376 160.00 CHECK TOTAL: 1,618.75 09823161 I1309244 Andrea Barber 100.00 09823169 I1309456 Delta Dental Insurance Company 1,792.70 09823171 I1309171 Dwyer, Wendy 1,950.00 09823172 I1309277 Edward Holmes 100.00 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09823175 I1309044 Federal Express Corporation 3.94 I1309044 44.48 I1309339 6.75 I1309339 5.70 I1309339 13.18 I1309339 22.99 CHECK TOTAL: 97.04 09823177 I1308970 Flordia Power & Light Company 56.80 I1308972 3,708.62 I1308974 3,962.00 I1309312 110.00 CHECK TOTAL: 7,837.42 09823180 I1309237 FPL Care to Share 263.70 09823181 I1309397 Frederick Ebner 50.00 09823183 I1309278 Graqce Fellowship Baptist Chur 25.00 09823189 I1309400 Irene Jokic 25.00 09823190 I1309401 Jessica White 25.00 09823197 I1309170 Jordan, James H 2,688.00 09823204 I1309403 Kathryn Reed 25.00 09823208 I1309058 L & S Enterprises 1,450.00 09823210 I1309241 Marisol Fuentes 50.00 09823215 I1309239 Original Tiki Bar 250.00 09823221 I1309243 Rachel Sexton 50.00 09823223 I1309415 Raymond B Reiprecht 166.08 09823225 I1309432 Ricoh USA Inc 117.02 I1309433 117.02 I1309433 20.87 I1309434 319.44 CHECK TOTAL: 574.35 09823229 I1309399 Shawna Splain 50.00 09823231 I1309168 Smithsonian Institution 115.95 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09823233 I1309319 St Lucie County Tax Collector 15,294.47 09823238 I1309053 Swisher Hygiene Franchise Trus 27.05 I1309055 27.05 I1309062 20.04 I1309063 20.04 I1309064 20.04 CHECK TOTAL: 114.22 C0004252 I1309177 American Property Services Inc 175.00 C0004256 I1309293 CarQuest 62.74 C0004258 I1309296 Ciklin Lubitz Martens & O'Conn 2,084.48 I1309297 661.50 CHECK TOTAL: 2,745.98 C0004260 I1309182 Day Dreams Uniforms Inc 26.50 I1309298 90.00 CHECK TOTAL: 116.50 C0004261 I1309183 DeAngelo Brothers Inc 175.00 I1309194 800.00 CHECK TOTAL: 975.00 C0004263 I1309185 East Coast Recycling Inc 432.60 C0004264 I1309186 Electronic Maintenance & Commu 130.00 C0004269 I1309196 Garul Enterprise Inc 19.99 I1309197 25.23 I1309198 25.23 I1309199 25.23 I1309200 77.95 I1309201 25.23 I1309202 25.23 I1309203 455.99 I1309204 25.23 I1309205 25.23 I1309206 80.65 I1309207 25.23 I1309208 25.23 I1309209 19.99 I1309210 162.82 I1309211 19.99 I1309212 119.66 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0004269 I1309213 - Continued 19.99 I1309214 86.17 I1309215 35.02 I1309216 28.94 I1309217 25.23 I1309218 75.65 I1309219 91.20 I1309220 427.63 I1309221 117.59 I1309222 25.23 I1309223 43.13 CHECK TOTAL: 2,159.89 C0004272 I1309192 Hometown News 450.00 C0004275 I1309179 Leitenbauer Eye Care PA 100.00 C0004277 I1309225 Life Safety Systems Inc of the 316.91 C0004279 I1309443 Minolta Business Systems Inc 316.00 C0004280 I1309227 Nature's Keeper Inc 192.60 C0004281 I1309228 Nestle Waters North America 12.45 I1309228 1.89 I1309229 1.89 I1309229 7.47 CHECK TOTAL: 23.70 C0004282 I1309248 OCLC Online Computer Library C 58.50 I1309249 384.70 CHECK TOTAL: 443.20 C0004283 I1309230 Office Products & Service Inc 60.00 C0004285 I1309304 Praxair Distribution Southeast 20.05 C0004286 I1309231 Presidio Networked Solutions I 5,491.20 C0004289 I1309236 Rocket Car Wash Inc 7.00 I1309447 7.00 I1309448 7.00 CHECK TOTAL: 21.00 C0004290 I1309255 RoseDrew Inc 245.70 I1309256 1,736.60 CHECK TOTAL: 1,982.30 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0004293 I1309257 Siemens Industry Inc 3,074.00 C0004294 I1309449 Southern Janitor Supply Inc 109.53 C0004297 I1309259 Sterling InfoSystems Inc 449.00 C0004298 I1309311 Sunrise Ford Company Inc 18.69 C0004301 I1309263 The HF Group LLC 888.15 C0004303 I1309315 Tiresoles of Broward 346.14 I1309317 70.94 I1309318 146.44 I1309320 592.08 I1309324 268.68 I1309326 18.00 I1309329 30.00 I1309330 36.00 I1309331 72.00 I1309333 135.00 I1309334 36.00 CHECK TOTAL: 1,751.28 C0004304 I1309265 Toshiba Business Solutions (US 194.63 I1309266 6.63 I1309267 41.03 I1309267 87.82 I1309450 146.79 I1309453 158.29 I1309453 4.22 I1309454 118.36 I1309454 3.50 CHECK TOTAL: 761.27 C0004309 I1309283 UniFirst Corporation 20.50 H0002728 I1309468 Internal Revenue Service 27,545.90 H0002729 I1309471 Internal Revenue Service 6,442.14 V0002661 I1309081 Dell Marketing LP 362.35 I1309081 1,245.37 CHECK TOTAL: 1,607.72 V0002674 I1309402 AT&T 229.19 V0002675 I1309406 AT&T 1,435.00 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0002680 I1309410 AT&T 2,673.42 V0002681 I1309413 American Planning Association 430.00 V0002682 I1309418 Directv Inc 230.96 V0002683 I1309421 Indian River Trailers 700.00 V0002691 I1309396 AT&T 1,435.00 FUND TOTAL: 325,192.18 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0008812 S0126535 City Electric Supply Company 100.68 S0126538 175.04 S0126541 743.79 S0126545 1,200.00 S0126634 2,127.16 S0127434 844.50 CHECK TOTAL: 5,191.17 FUND TOTAL: 5,191.17 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001450- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL H0002728 I1309468 Internal Revenue Service 28.16 H0002729 I1309471 Internal Revenue Service 6.58 FUND TOTAL: 34.74 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001451- FDEM Emergency Preparedness FY 13 CHECK INVOICE VENDOR TOTAL !0008812 S0126791 Bank of America 68.90 S0126792 219.90 S0127007 74.18 S0127064 899.85- CREDIT MEMO S0127066 1,799.70 S0127080 179.90 CHECK TOTAL: 1,442.73 09823177 I1308974 Flordia Power & Light Company 3,962.00 C0004259 I1309181 Computer Power Systems Inc 3,000.00 V0002682 I1309418 Directv Inc 230.97 FUND TOTAL: 8,635.70 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001452- DEM RCMP 2012-2013 CHECK INVOICE VENDOR TOTAL !0008812 S0126643 Office Depot Business Services 3.36 S0126644 10.14 S0126645 19.99 S0126646 21.95 S0126647 42.19 S0126648 94.43 S0126649 94.72 S0126677 221.86 S0126678 230.30 S0126679 235.89 S0126680 394.50 S0126681 473.86 CHECK TOTAL: 1,843.19 09823169 I1309456 Delta Dental Insurance Company 0.99 H0002728 I1309468 Internal Revenue Service 28.54 H0002729 I1309471 Internal Revenue Service 6.67 FUND TOTAL: 1,879.39 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09823169 I1309456 Delta Dental Insurance Company 0.57 H0002728 I1309468 Internal Revenue Service 68.91 H0002729 I1309471 Internal Revenue Service 16.12 FUND TOTAL: 85.60 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL !0008811 I1309336 Arbor Tree & Landscape Co Inc 14,329.29 09823169 I1309456 Delta Dental Insurance Company 3.82 H0002728 I1309468 Internal Revenue Service 40.49 H0002729 I1309471 Internal Revenue Service 9.46 FUND TOTAL: 14,383.06 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001527- SRL - 10701 S. Ocean Dr. CHECK INVOICE VENDOR TOTAL H0002728 I1309468 Internal Revenue Service 3.97 H0002729 I1309471 Internal Revenue Service 0.93 FUND TOTAL: 4.90 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL 09823175 I1309339 Federal Express Corporation 5.34 H0002728 I1309468 Internal Revenue Service 57.17 H0002729 I1309471 Internal Revenue Service 13.37 FUND TOTAL: 75.88 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0008812 S0127236 Web2Web Marketing 71.98 S0127237 204.23 CHECK TOTAL: 276.21 09823169 I1309456 Delta Dental Insurance Company 1.27 09823227 I1309361 Rule, Robbie 75.00 I1309363 100.00 I1309364 75.00 I1309365 30.00 I1309366 50.00 I1309367 150.00 CHECK TOTAL: 480.00 H0002728 I1309468 Internal Revenue Service 140.77 H0002729 I1309471 Internal Revenue Service 32.92 FUND TOTAL: 931.17 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL H0002728 I1309468 Internal Revenue Service 21.12 H0002729 I1309471 Internal Revenue Service 4.94 FUND TOTAL: 26.06 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL 09823169 I1309456 Delta Dental Insurance Company 13.65 H0002728 I1309468 Internal Revenue Service 99.86 H0002729 I1309471 Internal Revenue Service 23.36 FUND TOTAL: 136.87 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001545- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL H0002728 I1309468 Internal Revenue Service 21.41 H0002729 I1309471 Internal Revenue Service 5.01 FUND TOTAL: 26.42 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001546- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL H0002728 I1309468 Internal Revenue Service 23.92 H0002729 I1309471 Internal Revenue Service 5.59 FUND TOTAL: 29.51 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0008812 S0126578 Rosen Plaza 220.18 S0126579 250.00 S0126580 289.86 S0126581 450.96 S0127317 299.70 CHECK TOTAL: 1,510.70 09823169 I1309456 Delta Dental Insurance Company 5.48 09823175 I1309044 Federal Express Corporation 5.34 H0002728 I1309468 Internal Revenue Service 544.60 H0002729 I1309471 Internal Revenue Service 127.37 V0002677 I1309408 AT&T 1,170.00 FUND TOTAL: 3,363.49 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001548- Emergency Mgt Preparedness 2013 CHECK INVOICE VENDOR TOTAL !0008812 S0127005 Office Depot Business Services 274.85 S0127062 230.51 S0127076 40.52 S0127077 124.00 S0127079 175.16 CHECK TOTAL: 845.04 !0008817 I1309013 Ft Pierce Utility Authority 1,345.29 FUND TOTAL: 2,190.33 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001549- Community Services Block Grant 2013 CHECK INVOICE VENDOR TOTAL !0008812 S0127313 PayPal Inc 100.00 !0008817 I1309328 Ft Pierce Utility Authority 300.00 09823169 I1309456 Delta Dental Insurance Company 35.40 H0002728 I1309468 Internal Revenue Service 138.17 H0002729 I1309471 Internal Revenue Service 32.32 FUND TOTAL: 605.89 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL H0002728 I1309468 Internal Revenue Service 8.22 H0002729 I1309471 Internal Revenue Service 1.92 FUND TOTAL: 10.14 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0008809 I1309166 Krenzer, Robert J 21.97 !0008812 S0126857 Office Depot Business Services 82.21 S0126858 165.91 S0126859 186.89 S0126860 310.57 S0126861 465.00 S0127242 39.99 CHECK TOTAL: 1,250.57 09823169 I1309456 Delta Dental Insurance Company 148.73 09823244 I1309174 Underwater Engineering Service 2,577.00 C0004288 I1309233 RoadSafe Traffic Systems Inc. 1,200.00 I1309234 1,200.00 I1309235 1,200.00 CHECK TOTAL: 3,600.00 C0004304 I1309264 Toshiba Business Solutions (US 239.95 I1309264 139.10 CHECK TOTAL: 379.05 C0004310 I1309291 Xerox Corporation 576.00 H0002728 I1309468 Internal Revenue Service 1,929.75 H0002729 I1309471 Internal Revenue Service 451.32 V0002685 I1309425 Rudd Jones P.E. & Associates 19,667.50 FUND TOTAL: 30,601.89 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL 09823169 I1309456 Delta Dental Insurance Company 18.75 09823219 I1309431 Public Financial Management In 3,500.00 H0002728 I1309468 Internal Revenue Service 282.24 H0002729 I1309471 Internal Revenue Service 66.01 FUND TOTAL: 3,867.00 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0008812 S0126589 W W Grainger Inc 2.61- CREDIT MEMO S0126590 9.60 S0126591 38.22 S0126592 75.50 S0126593 118.18 S0126594 182.00- CREDIT MEMO S0126623 182.00 S0126624 182.00 S0126625 192.98 S0126626 205.03 S0126627 367.51 S0126628 410.00 S0126629 508.73 S0126777 22.93 S0126778 38.00 S0126779 59.97 S0126780 89.80 S0126780 29.97 S0126781 211.99 S0126782 350.00 S0126783 408.00 S0126939 6.99 S0126940 33.75 S0126941 24.00 S0126941 27.92 S0126942 61.98 S0126943 78.96 S0126944 133.83 S0126945 356.61 S0126946 435.98 S0126947 558.87 S0126948 1,590.00 S0127040 10.98 S0127041 20.96 S0127094 10.26 S0127095 38.30 S0127096 58.94 S0127097 84.00 S0127098 99.94 S0127270 95.50 S0127272 227.98 S0127426 50.54 CHECK TOTAL: 7,322.09 !0008815 I1309033 Famoso Inc 4,680.96 I1309037 4,537.73 CHECK TOTAL: 9,218.69 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0008817 I1309009 Ft Pierce Utility Authority 1,225.88 !0008827 I1309067 Ranger Construction Industries 1,520.00 I1309069 125.40 I1309071 59.28 CHECK TOTAL: 1,704.68 !0008832 I1309082 Sunshine Land Design Inc 4,687.20 !0008839 I1309160 VanWal Inc 5.00 09823164 I1309060 Austin Tupler Trucking Inc 2,268.64 I1309066 4,163.33 CHECK TOTAL: 6,431.97 09823167 I1309428 CPM Mobile Welding Inc 463.72 09823169 I1309456 Delta Dental Insurance Company 253.77 09823179 I1309043 Florida East Coast Railway LLC 3,402.00 09823205 I1309056 Kelly Tractor Co 71.92 I1309056 237.18 CHECK TOTAL: 309.10 09823235 I1309080 Stewart Mining Industries Inc 344.04 C0004266 I1309190 F L & L Environmental Inc 500.00 C0004267 I1309188 Faitella Enterprises Inc 3,995.00 C0004268 I1309191 Fort Pierce Alternator Service 118.80 C0004284 I1309303 Power Pro-Tech Services Inc 187.50 C0004295 I1309258 SSES Inc 674.16 C0004305 I1309337 Total Truck Parts Inc 234.49 C0004308 I1309271 Tri-County Towing & Recovery 115.00 C0004309 I1309290 UniFirst Corporation 43.53 H0002728 I1309468 Internal Revenue Service 2,424.54 H0002729 I1309471 Internal Revenue Service 567.06 FUND TOTAL: 44,228.22 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0008812 S0126920 Home Depot 9.95 S0127271 139.90 S0127314 41.14 S0127315 58.04 S0127316 535.20 S0127426 11.78 CHECK TOTAL: 796.01 !0008815 I1309034 Famoso Inc 487.60 I1309035 3,385.77 I1309038 2,828.08 CHECK TOTAL: 6,701.45 !0008833 I1309084 T & J Sod Service Inc 58.50 I1309086 630.00 CHECK TOTAL: 688.50 !0008839 I1309159 VanWal Inc 5.00 09823169 I1309456 Delta Dental Insurance Company 75.20 C0004296 I1309260 St Lucie Battery & Tire Compan 254.90 C0004308 I1309272 Tri-County Towing & Recovery 115.00 H0002728 I1309468 Internal Revenue Service 769.81 H0002729 I1309471 Internal Revenue Service 180.02 FUND TOTAL: 9,585.89 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0008812 S0126556 American Sign Recovery Inc 1,278.40 S0126949 52.00 S0126950 603.37 S0127213 6.80 S0127214 14.58- CREDIT MEMO S0127215 20.66 S0127216 44.99 S0127217 67.79 S0127426 7.49 CHECK TOTAL: 2,066.92 !0008815 I1309032 Famoso Inc 877.68 I1309041 975.20 I1309114 780.16 CHECK TOTAL: 2,633.04 !0008817 I1308983 Ft Pierce Utility Authority 410.39 !0008831 I1309079 Southeast Attenuators Inc 3,782.00 !0008835 I1309078 The Signal Group Inc 856.00 !0008839 I1309161 VanWal Inc 5.00 09823169 I1309456 Delta Dental Insurance Company 109.11 H0002728 I1309468 Internal Revenue Service 927.05 H0002729 I1309471 Internal Revenue Service 216.81 FUND TOTAL: 11,006.32 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0008817 I1309379 Ft Pierce Utility Authority 14.81 09823177 I1309380 Flordia Power & Light Company 19.88 FUND TOTAL: 34.69 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0008812 S0126760 Fla Dept Of Transportation 19.98 S0126761 20.64 S0126763 80.10 S0126764 125.64 S0126765 93.60 S0126765 57.96 S0126767 449.94 S0126986 55.00 S0127204 55.00 S0127205 133.88 S0127206 55.00 S0127330 100.00 S0127332 273.28 S0127386 273.32 S0127387 993.47 S0127397 9.99 S0127398 15.00 S0127399 33.49 S0127400 249.00 S0127401 1,079.40 CHECK TOTAL: 4,173.69 09823169 I1309456 Delta Dental Insurance Company 253.27 09823175 I1309339 Federal Express Corporation 46.20 C0004292 I1309254 Scripps Treasure Coast Newspap 1,308.00 H0002728 I1309468 Internal Revenue Service 3,802.14 H0002729 I1309471 Internal Revenue Service 889.25 V0002689 I1309424 Municipal Code Corporation 434.19 FUND TOTAL: 10,906.74 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0008812 S0126921 Cemex 90.00 S0126922 116.06 S0127273 287.39 S0127426 7.49 CHECK TOTAL: 500.94 !0008819 I1309377 Inwood Consulting Engineers In 905.25 !0008833 I1309085 T & J Sod Service Inc 252.00 !0008837 I1309083 TSI Disaster Recovery LLC 14,390.20 09823169 I1309456 Delta Dental Insurance Company 66.92 09823177 I1309327 Flordia Power & Light Company 1,937.94 C0004291 I1309309 Sampson's Tree Service Co 250.00 H0002728 I1309468 Internal Revenue Service 895.38 H0002729 I1309471 Internal Revenue Service 209.43 FUND TOTAL: 19,408.06 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL !0008812 S0126923 Diamond R Fertilizer Co Inc 119.41 09823169 I1309456 Delta Dental Insurance Company 80.86 H0002728 I1309468 Internal Revenue Service 12.15 H0002729 I1309471 Internal Revenue Service 2.84 FUND TOTAL: 215.26 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 104003- Hurricane Frances Donations CHECK INVOICE VENDOR TOTAL !0008812 S0126701 Butterfield Oxygen & Medical S 236.17 S0126951 309.09 CHECK TOTAL: 545.26 FUND TOTAL: 545.26 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL !0008812 S0127053 Amazon.com Inc 15.95 S0127058 10.99 S0127059 49.98 S0127061 76.98 S0127116 88.89 S0127163 229.99 S0127165 262.45 S0127166 272.34 S0127224 520.01 S0127227 552.96 S0127230 1,930.50 S0127269 2,658.30 CHECK TOTAL: 6,669.34 FUND TOTAL: 6,669.34 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0008812 S0126514 Home Depot 4.98 S0126514 29.97 S0126520 664.20 S0126522 1,446.27 S0126523 1,511.50 S0126567 51.42 S0126568 62.65 S0126570 124.17 S0126573 160.57 S0126575 213.50 S0126715 39.75 S0126716 55.64 S0126720 94.79 S0126722 159.66 S0126723 297.24 S0126725 519.00 S0126726 660.00 S0126728 173.44 S0126729 183.10 S0126768 748.34 S0126812 150.00 S0126813 162.56 S0126837 19.99 S0126862 39.97 S0126863 197.90 S0126864 816.20 S0126865 1,378.53 S0126866 1,484.00 S0126977 66.30 S0126978 107.03 S0126979 136.39 S0126980 164.08 S0127008 49.67 S0127010 125.87 S0127036 348.00 S0127117 8.92 S0127118 12.98 S0127119 29.00 S0127120 44.97 S0127121 50.23 S0127122 162.45 S0127123 203.59 S0127124 307.58 S0127125 340.08 S0127126 770.00 S0127127 1,762.45 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0008812 S0127127 - Continued 371.22 S0127194 15.03 S0127195 38.32 S0127196 21.87 S0127196 17.79 S0127293 14.60 S0127294 54.50 S0127295 64.78 S0127296 127.66 S0127298 172.00 S0127302 48.19 S0127358 308.00 S0127359 155.41 S0127403 24.00 S0127405 146.42 S0127407 208.56 S0127411 6.16 S0127412 10.95 S0127446 53.79 S0127447 62.90 S0127448 99.67 CHECK TOTAL: 18,160.75 !0008815 I1308992 Famoso Inc 598.80 I1309030 598.80 CHECK TOTAL: 1,197.60 !0008816 I1309430 Fla Dept of Juvenile Justice 119,421.96 !0008817 I1309005 Ft Pierce Utility Authority 274.51 I1309007 818.31 I1309008 22.76 I1309328 39,431.18 CHECK TOTAL: 40,546.76 !0008825 I1309059 Nabors Giblin & Nickerson PA 1,331.17 !0008839 I1309128 VanWal Inc 15.00 I1309129 150.00 I1309139 20.00 I1309140 10.00 I1309141 30.00 I1309142 10.00 I1309143 10.00 I1309144 15.00 I1309145 50.00 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0008839 I1309146 - Continued 50.00 I1309147 20.00 I1309148 35.00 I1309157 686.00 CHECK TOTAL: 1,101.00 09823169 I1309456 Delta Dental Insurance Company 303.82 09823218 I1309175 Public Defender 19th Judicial 23,500.00 09823220 I1309356 R.A. Kamm & Associates Inc 4,125.00 I1309357 4,125.00 CHECK TOTAL: 8,250.00 C0004251 I1309340 Alere San Diego Inc 3,560.00 I1309340 9.24 CHECK TOTAL: 3,569.24 C0004255 I1309441 Brothers & Dreams Corp 346.70 C0004265 I1309187 Electronic Maintenance & Commu 165.00 C0004279 I1309444 Minolta Business Systems Inc 69.79 I1309444 10.62 I1309445 158.70 I1309446 26.97 I1309446 85.63 CHECK TOTAL: 351.71 C0004304 I1309452 Toshiba Business Solutions (US 60.39 I1309452 23.34 CHECK TOTAL: 83.73 C0004306 I1309455 Transmed Co. LLC 25.66 I1309455 257.60 CHECK TOTAL: 283.26 C0004309 I1309279 UniFirst Corporation 27.06 H0002728 I1309468 Internal Revenue Service 8,512.60 H0002729 I1309471 Internal Revenue Service 1,990.89 V0002673 I1309077 Dell Marketing LP 1,982.82 FUND TOTAL: 231,126.07 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0008812 S0127392 Staples Contract & Commercial 95.76 S0127393 126.30 S0127394 16.96 S0127394 17.52 S0127394 466.33 S0127395 1,287.96 CHECK TOTAL: 2,010.83 09823169 I1309456 Delta Dental Insurance Company 1.37 H0002728 I1309468 Internal Revenue Service 58.10 H0002729 I1309471 Internal Revenue Service 13.58 V0002676 I1309407 AT&T 2,015.36 FUND TOTAL: 4,099.24 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09823169 I1309456 Delta Dental Insurance Company 151.13 H0002728 I1309468 Internal Revenue Service 58.09 H0002729 I1309471 Internal Revenue Service 13.59 V0002690 I1309422 Language Line Services 160.76 FUND TOTAL: 383.57 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09823177 I1308974 Flordia Power & Light Company 1,881.52 V0002692 I1309398 AT&T 37.03 FUND TOTAL: 1,918.55 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL C0004283 I1309250 Office Products & Service Inc 275.43 H0002728 I1309468 Internal Revenue Service 545.60 H0002729 I1309471 Internal Revenue Service 127.60 FUND TOTAL: 948.63 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0008817 I1309075 Ft Pierce Utility Authority 640.76 FUND TOTAL: 640.76 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0008817 I1309075 Ft Pierce Utility Authority 887.48 FUND TOTAL: 887.48 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0008817 I1309075 Ft Pierce Utility Authority 89.83 FUND TOTAL: 89.83 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0008812 S0127418 K & M Electric Supply Inc 40.41 S0127421 68.97- CREDIT MEMO S0127424 149.93 S0127425 919.37 S0127459 96.49 CHECK TOTAL: 1,137.23 !0008814 I1309374 Edlund Dritenbas Binkley Archi 1,534.67 09823207 I1309054 Kimley Horn and Associates Inc 3,152.00 FUND TOTAL: 5,823.90 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09823169 I1309456 Delta Dental Insurance Company 5.66 FUND TOTAL: 5.66 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL 09823166 I1309353 C & C Canvas & Awning Inc 1,990.00 FUND TOTAL: 1,990.00 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 130113- FTA 5307 FY2011 CHECK INVOICE VENDOR TOTAL H0002728 I1309468 Internal Revenue Service 123.06 H0002729 I1309471 Internal Revenue Service 28.78 FUND TOTAL: 151.84 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 130114- FTA 5307 FY 2013 CHECK INVOICE VENDOR TOTAL H0002728 I1309468 Internal Revenue Service 71.04 H0002729 I1309471 Internal Revenue Service 16.62 FUND TOTAL: 87.66 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0008812 S0126867 All County Lock & Key 24.00 S0126868 107.36 S0126869 207.00 S0126870 261.68 S0126899 264.11 S0126900 276.30 S0126901 306.00 S0126902 925.45 S0126903 49.92 S0127173 163.09 CHECK TOTAL: 2,584.91 !0008817 I1309021 Ft Pierce Utility Authority 41.68 I1309022 36.79 I1309024 13.91 I1309026 13.91 I1309027 151.27 I1309028 1,160.92 I1309173 6,260.11 CHECK TOTAL: 7,678.59 09823169 I1309456 Delta Dental Insurance Company 40.24 09823175 I1309044 Federal Express Corporation 6.34 H0002728 I1309468 Internal Revenue Service 656.33 H0002729 I1309471 Internal Revenue Service 153.48 FUND TOTAL: 11,119.89 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0008817 I1308982 Ft Pierce Utility Authority 30.69 !0008830 I1309368 Sheriff St Lucie County 160.00 FUND TOTAL: 190.69 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0008812 S0126525 CMS Communications Inc 200.40 S0126532 86.00 S0126595 44.40- CREDIT MEMO S0126596 44.40 S0126597 71.02 S0126598 91.50 S0126599 137.95 S0126600 158.00 S0126601 271.80 S0126602 728.33 S0126658 23.98 S0126659 92.98 S0126744 3.49- CREDIT MEMO S0126745 13.92 S0126746 19.20 S0126747 22.24 S0126748 26.76 S0126749 36.84 S0126750 44.15 S0126751 57.66 S0126752 57.90 S0126753 65.98 S0126754 85.79 S0126755 107.44 S0126756 22.96 S0126756 84.92 S0126757 178.08 S0126774 10.29 S0126774 21.60 S0126775 131.17 S0126776 249.17 S0126809 4.92 S0126810 11.99 S0126811 14.64 S0126811 9.84 S0126844 55.90 S0126845 98.95 S0126846 175.00 S0127089 448.93 S0127090 461.44 S0127091 576.00 S0127092 576.00 S0127093 900.00 S0127128 13.45 S0127129 35.96 S0127130 40.72 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0008812 S0127131 - Continued 64.83 S0127132 66.60 S0127133 78.26 S0127134 107.89 S0127135 129.54- CREDIT MEMO S0127136 131.50 S0127137 139.20 S0127138 153.00- CREDIT MEMO S0127139 166.93 S0127140 218.99 S0127141 250.00 S0127142 265.28 S0127174 2.59 S0127175 3.62 S0127176 7.28 S0127177 31.38 S0127178 4.79 S0127178 53.38 S0127179 36.50 S0127179 35.44 S0127180 244.94 S0127197 282.54 S0127198 341.70 S0127199 370.00 S0127200 372.00 S0127201 457.65 S0127202 468.00 S0127203 658.00 S0127244 19.37 S0127245 19.80 S0127246 25.04 S0127247 59.40 S0127248 85.50 S0127249 88.98 S0127250 119.28 S0127251 136.08 S0127306 153.36 S0127307 226.80 S0127308 255.91 S0127438 8.57 S0127439 13.17 CHECK TOTAL: 12,306.29 !0008817 I1309332 Ft Pierce Utility Authority 2,467.14 !0008821 I1309057 Kimley Horn and Associates Inc 1,980.93 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09823169 I1309456 Delta Dental Insurance Company 141.74 09823175 I1309044 Federal Express Corporation 6.34 I1309339 5.34 CHECK TOTAL: 11.68 C0004253 I1309178 Apple Machine & Supply Co 4,972.69 C0004262 I1309184 Decks & Docks Lumber Company I 417.72 I1309292 402.04 CHECK TOTAL: 819.76 C0004287 I1309232 Reddy Ice 18.50 I1309232 74.00 I1309307 18.50 I1309307 74.00 CHECK TOTAL: 185.00 C0004309 I1309284 UniFirst Corporation 31.57 I1309284 36.08 I1309284 10.53 I1309284 4.42 I1309342 10.53 I1309342 36.08 I1309342 31.57 I1309342 4.42 CHECK TOTAL: 165.20 H0002728 I1309468 Internal Revenue Service 1,989.46 H0002729 I1309471 Internal Revenue Service 465.32 V0002679 I1309412 AT&T Mobility 845.25 I1309412 120.75 CHECK TOTAL: 966.00 FUND TOTAL: 26,471.21 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 146 - Mosquito State I Fund CHECK INVOICE VENDOR TOTAL V0002684 I1309423 M.Kirk Inc 6,955.00 FUND TOTAL: 6,955.00 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL 09823169 I1309456 Delta Dental Insurance Company 9.38 H0002728 I1309468 Internal Revenue Service 13.37 H0002729 I1309471 Internal Revenue Service 3.13 FUND TOTAL: 25.88 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0008812 S0126527 Bank of America 58.79 S0126818 29.50 S0126819 480.00 S0126820 480.00 S0127004 55.65 S0127006 171.02 S0127007 277.60 S0127062 230.50 S0127065 788.15 S0127078 125.82 S0127078 6.15 CHECK TOTAL: 2,703.18 !0008839 I1309151 VanWal Inc 20.00 09823175 I1309044 Federal Express Corporation 19.02 C0004259 I1309181 Computer Power Systems Inc 3,726.00 C0004264 I1309186 Electronic Maintenance & Commu 130.00 H0002728 I1309468 Internal Revenue Service 182.37 H0002729 I1309471 Internal Revenue Service 42.66 FUND TOTAL: 6,823.23 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL !0008812 S0126545 City Electric Supply Company 1,200.00 S0126632 344.72 CHECK TOTAL: 1,544.72 C0004302 I1309253 Thomas E Richmond Electric Inc 4,097.25 I1309253 9,565.00 CHECK TOTAL: 13,662.25 FUND TOTAL: 15,206.97 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0008807 I1309169 DeSoiza, Kay 15.00 !0008815 I1309036 Famoso Inc 439.20 09823169 I1309456 Delta Dental Insurance Company 18.75 C0004273 I1309224 Interstate Express 287.80 C0004283 I1309251 Office Products & Service Inc 6.74 I1309252 4.82 CHECK TOTAL: 11.56 H0002728 I1309468 Internal Revenue Service 184.52 H0002729 I1309471 Internal Revenue Service 43.16 V0002678 I1309411 AT&T Mobility 1,242.72 FUND TOTAL: 2,242.71 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09823192 I1309167 Johnson, Alice 100.00 09823202 I1309165 Kanars, Sheldon 100.00 FUND TOTAL: 200.00 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0008806 I1309112 Barber, Jacqueline K 360.00 !0008808 I1309115 Gizze, Theresa A 384.00 !0008810 I1309117 Sargavakian, Carrie A 608.00 09823169 I1309456 Delta Dental Insurance Company 23.60 H0002728 I1309468 Internal Revenue Service 186.18 H0002729 I1309471 Internal Revenue Service 43.54 FUND TOTAL: 1,605.32 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09823177 I1309308 Flordia Power & Light Company 842.21 FUND TOTAL: 842.21 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0008812 S0127081 Home Depot 1.26 S0127082 7.50 S0127083 32.91 S0127084 40.00 S0127085 47.91- CREDIT MEMO S0127086 92.88 S0127087 110.00 S0127088 245.00 S0127143 285.75 S0127144 342.77 CHECK TOTAL: 1,110.16 !0008817 I1309335 Ft Pierce Utility Authority 464.84 !0008818 I1309349 Great Lakes Dredge & Dock Corp 171,484.81 I1309350 19,053.87 I1309351 19,053.87- CREDIT MEMO CHECK TOTAL: 171,484.81 !0008834 I1309172 Taylor Engineering Inc 66,905.32 09823169 I1309456 Delta Dental Insurance Company 24.23 09823175 I1309339 Federal Express Corporation 18.36 C0004309 I1309284 UniFirst Corporation 9.02 I1309342 9.02 CHECK TOTAL: 18.04 H0002728 I1309468 Internal Revenue Service 402.66 H0002729 I1309471 Internal Revenue Service 94.19 FUND TOTAL: 240,522.61 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 184217- S SLC Beach Rest 13SL1 CHECK INVOICE VENDOR TOTAL !0008818 I1309346 Great Lakes Dredge & Dock Corp 599,170.43 I1309347 66,574.49 I1309348 66,574.49- CREDIT MEMO CHECK TOTAL: 599,170.43 FUND TOTAL: 599,170.43 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL !0008820 I1309354 J A Taylor Roofing Inc 7,990.00 09823169 I1309456 Delta Dental Insurance Company 1.06 H0002728 I1309468 Internal Revenue Service 11.81 H0002729 I1309471 Internal Revenue Service 2.76 FUND TOTAL: 8,005.63 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL 09823169 I1309456 Delta Dental Insurance Company 10.55 H0002728 I1309468 Internal Revenue Service 13.77 H0002729 I1309471 Internal Revenue Service 3.22 FUND TOTAL: 27.54 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL 09823169 I1309456 Delta Dental Insurance Company 9.37 H0002728 I1309468 Internal Revenue Service 85.06 H0002729 I1309471 Internal Revenue Service 19.88 FUND TOTAL: 114.31 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL 09823169 I1309456 Delta Dental Insurance Company 1.88 09823175 I1309044 Federal Express Corporation 15.11 I1309339 8.84 CHECK TOTAL: 23.95 H0002728 I1309468 Internal Revenue Service 42.84 H0002729 I1309471 Internal Revenue Service 10.03 FUND TOTAL: 78.70 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0008812 S0126561 Home Depot 2.18- CREDIT MEMO S0126562 9.69- CREDIT MEMO S0126563 52.23- CREDIT MEMO S0126564 258.63 S0126565 388.50 S0126566 968.05 S0126661 5.27 S0126662 28.36 S0126663 32.60 S0126664 34.70 S0126665 39.84 S0126666 40.74 S0126667 43.11 S0126668 62.68 S0126669 82.50 S0126670 86.83 S0126671 89.88 S0126672 91.84 S0126673 92.13 S0126674 117.69 S0126675 419.70 S0126676 460.00 S0126704 519.60 S0126705 550.00 S0126784 130.35 S0126785 201.00 S0126786 225.00 S0126787 548.18 S0126788 655.00 S0126789 1,295.80 S0126790 1,898.60 S0126884 194.44 S0127183 186.28 S0127184 272.50 S0127218 13.27 S0127219 13.27 S0127220 13.27 S0127221 13.27 S0127222 48.00 S0127223 70.18 S0127279 72.85 S0127280 80.72 S0127281 149.00 S0127282 205.70 S0127283 212.19 S0127284 312.11 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0008812 S0127285 - Continued 351.60 S0127286 705.58 S0127287 787.50 S0127288 1,813.35 S0127416 20.56 S0127420 64.33 S0127457 64.58 CHECK TOTAL: 14,967.03 !0008815 I1308987 Famoso Inc 1,353.34 I1308990 584.36 I1308991 430.20 CHECK TOTAL: 2,367.90 !0008829 I1309390 Romex Corp 160.00 !0008839 I1309163 VanWal Inc 150.00 09823169 I1309456 Delta Dental Insurance Company 48.44 09823177 I1308971 Flordia Power & Light Company 3,312.44 09823178 I1309314 Florida City Gas Co 954.70 I1309316 1,919.06 CHECK TOTAL: 2,873.76 09823217 I1309113 Port St Lucie Police Special D 5,872.50 C0004260 I1309193 Day Dreams Uniforms Inc 27.00 C0004261 I1309195 DeAngelo Brothers Inc 85.00 C0004274 I1309226 JP Orlando LLC 4,320.00 C0004285 I1309305 Praxair Distribution Southeast 10.87 H0002728 I1309468 Internal Revenue Service 1,162.74 H0002729 I1309471 Internal Revenue Service 271.94 FUND TOTAL: 35,629.62 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09823177 I1309310 Flordia Power & Light Company 624.25 I1309310 577.75 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0008812 S0126694 Wal-Mart #0973 89.76 S0126695 89.76 S0126696 95.60- CREDIT MEMO S0126697 101.94 S0126698 101.94 S0126699 203.88 S0126700 269.28 S0127047 4.07 S0127048 7.95 S0127049 8.04 S0127050 8.94 S0127051 9.94 S0127052 15.88 S0127054 20.59 S0127055 22.11 S0127056 27.00 S0127057 39.72 S0127060 53.28 S0127252 8.99 S0127253 9.31 S0127254 13.55 S0127255 18.45 S0127256 30.00 S0127257 31.04 S0127258 43.98 S0127259 47.49 S0127260 70.19 S0127261 83.79 S0127262 113.31 S0127263 116.60 S0127264 130.80 S0127265 133.54 S0127266 136.28 S0127268 1,596.00 CHECK TOTAL: 3,561.80 C0004254 I1309238 Brodart Company 1,288.56 I1309240 515.40 I1309242 644.81 CHECK TOTAL: 2,448.77 FUND TOTAL: 6,010.57 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 310002- Impact Fees-Parks CHECK INVOICE VENDOR TOTAL !0008821 I1309052 Kimley Horn and Associates Inc 4,590.00 FUND TOTAL: 4,590.00 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0008812 S0126547 Home Depot 14.70 S0126550 190.00 S0127409 702.19 S0127436 4,894.00 CHECK TOTAL: 5,800.89 09823170 I1309073 Duval Motor Company 18,247.00 I1309076 18,247.00 CHECK TOTAL: 36,494.00 09823207 I1309120 Kimley Horn and Associates Inc 1,696.10 FUND TOTAL: 43,990.99 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL 09823194 I1309381 Johnson-Davis Inc 99,243.90 I1309382 11,027.10 I1309384 11,027.10- CREDIT MEMO I1309385 67,142.38 I1309386 7,460.26 I1309387 7,460.26- CREDIT MEMO CHECK TOTAL: 166,386.28 FUND TOTAL: 166,386.28 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0008824 I1309388 Melvin Bush Construction Inc 92,628.54 I1309391 10,292.06 I1309392 10,292.06- CREDIT MEMO CHECK TOTAL: 92,628.54 FUND TOTAL: 92,628.54 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 382 - Environmental Land Capital Fund CHECK INVOICE VENDOR TOTAL 09823198 I1309273 Joseph E Smith Clerk of Circu 2,115.00 FUND TOTAL: 2,115.00 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 39012 - S.Hutch Beach&Dune Restoration SAD CHECK INVOICE VENDOR TOTAL !0008818 I1309343 Great Lakes Dredge & Dock Corp 607,064.76 I1309344 67,451.64 I1309345 67,451.64- CREDIT MEMO CHECK TOTAL: 607,064.76 FUND TOTAL: 607,064.76 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0008812 S0126706 Home Depot 151.87 S0126707 2,707.70 S0126793 2.16 S0126794 8.48 S0126795 15.34 S0126796 19.99 S0126797 22.95 S0126798 25.35 S0126799 27.48 S0126800 143.00 S0126801 190.92 S0126802 250.00 S0126803 379.74 S0126804 465.75 S0126965 8.00 S0126966 78.92 S0126967 184.10 S0127108 15.98 S0127109 22.98- CREDIT MEMO S0127110 25.23 S0127111 27.82 S0127112 27.87 S0127113 29.24 S0127114 35.70 S0127115 42.95 S0127333 8.48 S0127333 39.94 S0127334 54.76 S0127335 58.46 S0127336 62.29 S0127337 77.52 S0127338 88.70 S0127339 103.65 S0127340 108.29 S0127341 110.90 S0127342 141.98 S0127343 198.05 S0127344 202.63 S0127345 211.39 S0127346 225.85 S0127347 440.00 S0127348 643.74 S0127349 684.02 CHECK TOTAL: 8,324.21 !0008815 I1309039 Famoso Inc 435.86 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0008815 I1309040 - Continued 9,808.01 CHECK TOTAL: 10,243.87 !0008817 I1308977 Ft Pierce Utility Authority 706.04 09823169 I1309456 Delta Dental Insurance Company 210.43 09823175 I1309044 Federal Express Corporation 5.34 09823246 I1309176 Waste Pro of Florida Inc 369,616.50 C0004250 I1309442 Adams Remco Inc 83.28 C0004257 I1309294 CDM Smith Inc 54,550.50 I1309295 21,414.00 I1309393 34,551.00 I1309394 45,297.50 CHECK TOTAL: 155,813.00 C0004271 I1309301 Gulfstream Scales Co Inc 275.00 C0004276 I1309302 Liberty Tire Recycling LLC 2,980.53 C0004278 I1309245 Meeks Plumbing Inc 625.00 I1309246 625.00 I1309247 625.00 CHECK TOTAL: 1,875.00 C0004299 I1309262 SVI Systems Inc 105.00 C0004304 I1309451 Toshiba Business Solutions (US 36.63 I1309451 197.71 CHECK TOTAL: 234.34 C0004305 I1309268 Total Truck Parts Inc 619.55 I1309269 14.20 I1309270 35.10 CHECK TOTAL: 668.85 C0004307 I1309338 Trekker Tractor LLC 1,511.62 C0004309 I1309274 UniFirst Corporation 105.63 I1309274 63.11 I1309275 63.11 I1309275 105.63 I1309276 143.00 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0004309 I1309276 - Continued 63.11 CHECK TOTAL: 543.59 H0002728 I1309468 Internal Revenue Service 2,639.61 H0002729 I1309471 Internal Revenue Service 617.32 FUND TOTAL: 556,453.53 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0008812 S0126557 Home Depot 24.95 S0126557 4.34 S0126557 59.97 S0126558 124.95 S0126558 5.12 S0126558 19.99 S0126559 530.00 S0126560 972.36 S0126640 38.35 S0126641 48.00 S0126642 12.95 S0126642 118.10 S0126688 4.59 S0126688 11.95 S0126689 33.75- CREDIT MEMO S0126690 54.00- CREDIT MEMO S0126691 52.90 S0126691 3.79 S0126692 75.06 S0126693 87.64 S0126930 13.85 S0126931 40.84 S0126932 18.61 S0126932 23.79 S0126932 10.54 S0126933 89.98 S0126934 107.84 S0126935 117.99 S0126936 150.31 S0126937 150.31 S0127042 126.72 S0127043 400.00 S0127044 484.00 S0127045 730.75 S0127075 13.50 CHECK TOTAL: 4,586.29 !0008815 I1308984 Famoso Inc 1,064.70 I1308993 1,404.91 CHECK TOTAL: 2,469.61 !0008817 I1309457 Ft Pierce Utility Authority 204.14 I1309457 6,591.23 CHECK TOTAL: 6,795.37 !0008839 I1309162 VanWal Inc 10.00 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09823168 I1309395 De Lage Landen Financial Servi 6,122.40 09823169 I1309456 Delta Dental Insurance Company 63.84 09823214 I1309061 Nix of America 317.00 09823216 I1309378 Ping Inc 402.70 I1309389 139.60 CHECK TOTAL: 542.30 C0004270 I1309299 Golf Ventures Inc 250.68 I1309300 1,580.00 CHECK TOTAL: 1,830.68 C0004300 I1309313 Tesco South Incorporated 1,346.07 C0004309 I1309281 UniFirst Corporation 4.00 I1309289 18.40 I1309341 21.32 I1309341 2.50 CHECK TOTAL: 46.22 H0002728 I1309468 Internal Revenue Service 870.38 H0002729 I1309471 Internal Revenue Service 203.54 V0002686 I1309427 Target Communications LLC 314.00 FUND TOTAL: 25,517.70 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0008812 S0126708 Wal-Mart #0973 24.74 S0126709 21.86 S0126710 72.92 S0126711 299.00 CHECK TOTAL: 418.52 !0008817 I1308999 Ft Pierce Utility Authority 83.59 I1309000 17.30 I1309017 15.95 I1309405 74.58 CHECK TOTAL: 191.42 !0008839 I1309119 VanWal Inc 10.00 09823169 I1309456 Delta Dental Insurance Company 14.60 09823174 I1309285 Ernest Christian 37.86 09823196 I1309282 Jonathon T. Eberst 46.92 09823201 I1309288 Justin Berger 37.86 09823211 I1309286 Matt Berger 52.98 09823228 I1309118 Severn Trent Environmental Ser 1,786.19 I1309118 9,662.91 CHECK TOTAL: 11,449.10 09823230 I1309280 Shelia Everhart 42.37 09823236 I1309437 Sunshine State One Call of Flo 29.86 H0002728 I1309468 Internal Revenue Service 269.07 H0002729 I1309471 Internal Revenue Service 62.91 FUND TOTAL: 12,663.47 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09823169 I1309456 Delta Dental Insurance Company 4.87 H0002728 I1309468 Internal Revenue Service 39.42 H0002729 I1309471 Internal Revenue Service 9.22 FUND TOTAL: 53.51 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0008812 S0126709 Wal-Mart #0973 21.87 S0126710 72.93 S0126711 85.74 S0126712 560.00 S0127360 4.68 S0127361 91.27 S0127361 46.49 S0127362 468.95 CHECK TOTAL: 1,351.93 !0008817 I1308988 Ft Pierce Utility Authority 3,782.46 I1308988 370.88 I1308989 23,505.46 I1308994 331.54 I1308996 44,252.12 I1308997 2,601.50 I1308998 650.98 I1309001 1,179.60 I1309002 18,440.40 I1309002 30,033.70 I1309003 128.26 CHECK TOTAL: 125,276.90 !0008823 I1309065 Masteller & Moler Inc 1,400.00 !0008839 I1309119 VanWal Inc 10.00 09823160 I1309111 6133 Spring Lake Tr LLC 45.12 09823162 I1309109 Andrew Bezak 57.11 09823163 I1309090 Anne Stone 114.49 09823165 I1309110 Aviation Group Florida 159.60 09823169 I1309456 Delta Dental Insurance Company 20.46 09823173 I1309104 Eretziah LLC 113.09 09823184 I1309105 Greg Dalessio 35.40 09823185 I1309102 Gregory Delassio 83.60 09823186 I1309107 Humberto Cavalheiro 162.30 09823191 I1309101 Jody Hodges 143.33 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 100 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09823193 I1309099 Johnson Davis Inc. 96.26 09823195 I1309108 Jonathan Campbell 46.71 09823199 I1309097 Joseph Miller 64.32 09823200 I1309096 Joseph Noelke 48.78 09823206 I1309100 Kevin Inkell 129.08 09823209 I1309093 Lucanes Saintil 95.00 09823213 I1309098 Natasha Lewis 52.70 09823222 I1309095 Ranger Construction 250.01 09823226 I1309094 RNH Enterprises 55.16 09823228 I1309369 Severn Trent Environmental Ser 2,265.82 I1309369 6,091.83 I1309436 325.65 CHECK TOTAL: 8,683.30 09823232 I1309074 South Florida Water Management 675.00 09823234 I1309103 Stephen Gibbons 71.72 09823236 I1309437 Sunshine State One Call of Flo 29.86 09823237 I1309106 Susan B Columbo 112.14 09823239 I1309089 Terry Strover 70.05 09823242 I1309091 Thomas O Sprucebank 109.65 09823247 I1309092 Wayne Snyder 26.16 C0004299 I1309261 SVI Systems Inc 30.00 C0004309 I1309287 UniFirst Corporation 3.60 H0002728 I1309468 Internal Revenue Service 423.66 H0002729 I1309471 Internal Revenue Service 99.11 FUND TOTAL: 140,145.60 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 101 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09823169 I1309456 Delta Dental Insurance Company 8.82 H0002728 I1309468 Internal Revenue Service 71.08 H0002729 I1309471 Internal Revenue Service 16.63 FUND TOTAL: 96.53 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 102 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL 09823169 I1309456 Delta Dental Insurance Company 4.56 H0002728 I1309468 Internal Revenue Service 61.24 H0002729 I1309471 Internal Revenue Service 14.31 FUND TOTAL: 80.11 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 103 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0008812 S0127331 Ifbyphone Inc 159.48 09823169 I1309456 Delta Dental Insurance Company 59.15 H0002728 I1309468 Internal Revenue Service 1,209.33 H0002729 I1309471 Internal Revenue Service 282.84 FUND TOTAL: 1,710.80 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 104 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0008817 I1309328 Ft Pierce Utility Authority 834.95 09823169 I1309456 Delta Dental Insurance Company 7,676.91 I1309456 25,562.42 I1309456 4,311.06 I1309456 368.06 I1309456 3,489.13 I1309456 993.40 I1309456 219.25 I1309456 206.03 I1309456 3,471.33 CHECK TOTAL: 46,297.59 09823176 I1309429 Fidelity Security Life Insuran 11.11 I1309429 11.12 I1309429 21.08 I1309429 294.97 I1309429 84.93 I1309429 456.88 I1309429 135.41 I1309429 374.61 I1309429 2,091.91 CHECK TOTAL: 3,482.02 09823203 I1309417 Kanawha Insurance Co 18.90 I1309417 48.60 I1309417 145.00 I1309417 97.90 CHECK TOTAL: 310.40 09823212 I1309461 MHNet Specialty Services LLC 92.97 I1309461 154.95 I1309461 340.89 I1309461 650.79 I1309461 826.40 I1309461 103.30 I1309461 1,497.85 I1309461 5,609.19 I1309461 61.98 I1309462 6.45 I1309462 19.35 I1309462 15.05 I1309462 62.35 CHECK TOTAL: 9,441.52 09823224 I1309459 Reliastar Life Insurance Compa 1,579.47 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 105 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09823224 I1309459 - Continued 511.53 I1309459 1,881.51 I1309459 316.83 I1309459 13,854.97 I1309459 408.87 I1309459 3,169.07 I1309460 117.50 I1309460 1,544.43 I1309460 813.50 I1309460 658.50 I1309460 123.20 I1309460 24.30 I1309460 10,739.55 I1309460 1,694.55 I1309464 6,090.08 I1309465 1,388.94 I1309465 192.05 I1309465 45.52 I1309465 28.10 I1309465 74.74 I1309466 2,385.57 I1309466 422.52 I1309466 88.66 I1309466 78.98 I1309466 31.22 I1309466 34.66 CHECK TOTAL: 48,298.82 09823240 I1309438 Texas Life Insurance Co 172.30 I1309438 174.60 I1309438 500.10 CHECK TOTAL: 847.00 09823241 I1309439 The Hartford 48.40 I1309439 30.90 I1309439 10.00 I1309439 37.50 I1309439 211.50 I1309439 225.36 I1309439 1,981.96 CHECK TOTAL: 2,545.62 09823243 I1309440 Trustmark Voluntary Benefit So 283.22 I1309440 808.45 I1309440 3,723.68 I1309440 50.76 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 106 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09823243 I1309440 - Continued 104.44 CHECK TOTAL: 4,970.55 FUND TOTAL: 117,028.47 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 107 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL C0004266 I1309189 F L & L Environmental Inc 300.00 H0002728 I1309468 Internal Revenue Service 141.71 H0002729 I1309471 Internal Revenue Service 33.14 FUND TOTAL: 474.85 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 108 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL !0008812 S0126924 Office Depot Business Services 7.31 S0126925 37.48 S0126926 41.84- CREDIT MEMO S0126938 37.92 S0126981 52.20 S0126982 69.60 S0126983 399.90 S0126984 494.97 S0126985 536.99 S0127101 223.39 CHECK TOTAL: 1,817.92 09823169 I1309456 Delta Dental Insurance Company 5,977.05 I1309456 1.87 CHECK TOTAL: 5,978.92 H0002728 I1309468 Internal Revenue Service 171.49 H0002729 I1309471 Internal Revenue Service 40.11 FUND TOTAL: 8,008.44 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 109 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0008812 S0127318 Bank of America 12.14 S0127319 25.00 S0127320 25.00 S0127321 52.50 S0127322 55.00 S0127323 68.86 S0127324 112.50 S0127325 114.49 S0127327 385.17 S0127328 447.17 S0127329 906.60 CHECK TOTAL: 2,204.43 09823169 I1309456 Delta Dental Insurance Company 16.04 09823175 I1309044 Federal Express Corporation 516.63 I1309339 36.60 CHECK TOTAL: 553.23 H0002728 I1309468 Internal Revenue Service 138.13 H0002729 I1309471 Internal Revenue Service 32.31 V0002687 I1309419 Florida Tourism Industry Marke 200.00 V0002688 I1309420 Florida Tourism Industry Marke 200.00 FUND TOTAL: 3,344.14 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 110 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09823182 I1309409 Friends of the Rupert J Smith 3,500.00 FUND TOTAL: 3,500.00 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 111 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0008826 I1309048 PFM Asset Management LLC 4,433.38 !0008838 I1309321 United Way Of St Lucie County 200.00 !0008841 I1309467 Total Administrative Services 104.16 I1309467 6,889.00 I1309467 904.15 CHECK TOTAL: 7,897.31 09823187 I1309325 Internal Revenue Service 25.00 09823188 I1309322 Internal Revenue Service 150.00 09823245 I1309323 US Department of Education 31.05 09823248 I1309352 Weiner, Robin R 78.10 I1309355 149.07 I1309358 96.25 I1309359 74.25 I1309360 274.35 I1309362 252.89 CHECK TOTAL: 924.91 H0002727 I1309472 Internal Revenue Service 104,503.53 H0002728 I1309468 Internal Revenue Service 60,148.99 H0002729 I1309471 Internal Revenue Service 14,067.25 H0002730 I1309469 Nationwide Retirement Solution 26,793.29 H0002731 I1309470 Fla Dept of State 6,717.36 FUND TOTAL: 225,892.07 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 2,785.81 512000 Salaries 100 2,867.66 11102 511000 Executive Salaries 100 2,785.81 512000 Salaries 100 1,611.35 11103 511000 Executive Salaries 100 2,785.81 512000 Salaries 100 1,872.00 11104 511000 Executive Salaries 100 2,785.81 512000 Salaries 100 1,849.60 11105 511000 Executive Salaries 100 2,785.81 512000 Salaries 100 1,540.00 1210 512000 Salaries 100 14,800.04 514000 Overtime 100 105.57 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,565.33 514000 Overtime 100 117.75 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 13,990.40 1320 512000 Salaries 100 6,088.34 1330 512000 Salaries 100 9,115.78 513000 Salaries-Part Time W/Benefits 100 1,008.00 515100 Special-Cell Phone Allowance 100 16.61 1350 512000 Salaries 100 4,120.00 1410 512000 Salaries 100 24,183.21 1420 512000 Salaries 100 2,457.60 1515 512000 Salaries 100 1,484.40 1920 512000 Salaries 100 1,157.60 514000 Overtime 100 206.20 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 5,978.41 1926 512000 Salaries 100 572.41 513000 Salaries-Part Time W/Benefits 100 8,708.15 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 11,091.20 514000 Overtime 100 354.91 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 13,819.21 514000 Overtime 100 189.78 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 13,588.60 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 59,039.96 514000 Overtime 100 8.35 514000 Overtime 100 68.42 515100 Special-Cell Phone Allowance 100 276.90 2360 512000 Salaries 200 4,921.60 2510 512000 Salaries 200 4,804.67 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2510 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 9,888.01 513000 Salaries-Part Time W/Benefits 200 209.44 514000 Overtime 200 101.28 3715 512000 Salaries 300 10,281.11 514000 Overtime 300 4.50 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 8,623.58 514000 Overtime 300 2,452.39 515100 Special-Cell Phone Allowance 300 18.46 3921 512000 Salaries 300 3,653.32 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 8,821.93 513000 Salaries-Part Time W/Benefits 500 2,217.94 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 10,908.25 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 51,619.88 512000 Salaries 715 1,242.41 513000 Salaries-Part Time W/Benefits 700 2,526.79 7210 512000 Salaries 700 24,307.55 512000 Salaries 75201 570.78 513000 Salaries-Part Time W/Benefits 700 3,149.44 514000 Overtime 700 1,309.90 514000 Overtime 75201 40.20 515100 Special-Cell Phone Allowance 700 69.24 72101 512000 Salaries 700 7,218.92 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 44,099.65 512000 Salaries 7102 1,340.13 512000 Salaries 7106 2,872.76 512000 Salaries 7220 1,969.04 512000 Salaries 7910 480.15 512000 Salaries 7914 1,680.66 513000 Salaries-Part Time W/Benefits 7102 1,883.26 513000 Salaries-Part Time W/Benefits 7914 1,725.78 514000 Overtime 700 364.56 514000 Overtime 7220 238.68 515100 Special-Cell Phone Allowance 700 41.54 515100 Special-Cell Phone Allowance 7106 41.54 7511 512000 Salaries 700 10,827.88 514000 Overtime 700 5.85 515100 Special-Cell Phone Allowance 700 36.92 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7912 512000 Salaries 700 4,137.41 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 462,433.63 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001450- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 368.99 513000 Salaries-Part Time W/Benefits 100 88.84 FUND TOTAL: 457.83 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001452- DEM RCMP 2012-2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,301.63 FUND TOTAL: 1,301.63 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,113.09 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 1,131.55 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 682.00 FUND TOTAL: 682.00 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001527- SRL - 10701 S. Ocean Dr. ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 68.53 FUND TOTAL: 68.53 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 896.42 513000 Salaries-Part Time W/Benefits 100 33.32 FUND TOTAL: 929.74 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,326.91 FUND TOTAL: 2,326.91 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001539- Safe Routes to School Program ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 298.88 513000 Salaries-Part Time W/Benefits 100 44.42 FUND TOTAL: 343.30 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,027.54 512000 Salaries 500 1,324.82 FUND TOTAL: 2,352.36 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001545- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 355.82 FUND TOTAL: 355.82 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001546- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 397.20 FUND TOTAL: 397.20 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001547- 112 MPO FHWA Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 8,330.56 513000 Salaries-Part Time W/Benefits 100 721.82 FUND TOTAL: 9,052.38 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001549- Community Services Block Grant 2013 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,332.16 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 2,341.39 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 136.66 FUND TOTAL: 136.66 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 36,254.82 FUND TOTAL: 36,254.82 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 40,914.67 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 40,970.05 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 12,148.26 514000 Overtime 400 1,065.59 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 13,232.31 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,438.43 514000 Overtime 400 220.16 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,000.30 FUND TOTAL: 15,700.43 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 26,714.19 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 4,999.20 1515 512000 Salaries 100 1,484.40 2415 512000 Salaries 200 17,865.28 514000 Overtime 200 115.85 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 4,981.97 514000 Overtime 600 675.26 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 63,948.81 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.51 3725 512000 Salaries 300 13,535.96 514000 Overtime 300 694.65 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 15,348.50 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 102812- Paradise Park Stormwater Ph 3 ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103606 208.43 FUND TOTAL: 208.43 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 7,316.01 514000 Overtime 100 68.01 2120 512000 Salaries 200 81,713.99 513000 Salaries-Part Time W/Benefits 200 2,281.34 513100 Salaries-Temporary Employees 200 1,314.30 514000 Overtime 200 12,580.06 515100 Special-Cell Phone Allowance 200 78.46 2360 512000 Salaries 200 16,550.13 512000 Salaries 2053 4,049.82 513000 Salaries-Part Time W/Benefits 2053 652.65 513000 Salaries-Part Time W/Benefits 2054 1,099.20 712 512000 Salaries 1645 5,467.16 512000 Salaries 1647 2,429.99 513000 Salaries-Part Time W/Benefits 1647 6,941.60 514000 Overtime 1645 200.14 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 142,807.47 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 961.55 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 970.78 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 961.56 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 970.79 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-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 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-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 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 130114- FTA 5307 FY 2013 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 1,300.01 FUND TOTAL: 1,300.01 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,519.28 513000 Salaries-Part Time W/Benefits 400 559.50 514000 Overtime 400 134.80 FUND TOTAL: 11,213.58 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 9,772.74 514000 Overtime 600 8.66 515100 Special-Cell Phone Allowance 600 18.46 6233 512000 Salaries 600 11,123.75 512000 Salaries 6905 521.05 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 11,540.80 513000 Salaries-Part Time W/Benefits 600 333.95 FUND TOTAL: 33,342.49 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 228.68 FUND TOTAL: 228.68 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,092.00 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,110.46 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 3,193.93 FUND TOTAL: 3,193.93 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,183.42 FUND TOTAL: 3,183.42 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-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 514000 Overtime 700 5.85 FUND TOTAL: 6,753.07 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 185012- FHFA SHIP 2010-2011 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 762.10 FUND TOTAL: 762.10 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 189105- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 237.54 FUND TOTAL: 237.54 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 189106- FY 2011 Home Consortium ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,423.90 FUND TOTAL: 1,423.90 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 727.30 FUND TOTAL: 727.30 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 15,989.48 514000 Overtime 75201 3,575.46 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 19,588.02 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 43,317.70 514000 Overtime 300 958.88 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 44,373.50 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,220.81 513000 Salaries-Part Time W/Benefits 700 683.73 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 3,425.34 513000 Salaries-Part Time W/Benefits 700 2,166.40 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 14,551.66 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,487.01 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 4,523.93 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 673.31 FUND TOTAL: 673.31 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,072.39 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 7,109.31 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 643.65 3602 512000 Salaries 300 572.54 FUND TOTAL: 1,216.19 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 352.07 3602 512000 Salaries 300 676.43 FUND TOTAL: 1,028.50 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 20,072.35 FUND TOTAL: 20,072.35 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-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 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,940.22 515100 Special-Cell Phone Allowance 100 3.70 FUND TOTAL: 2,943.92 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR PAYROLL LIST #28- 06-APR-2013 TO 12-APR-2013 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,388.75 FUND TOTAL: 2,388.75 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 325,192.18 462,433.63 001009 Gen-One Time Funding 5,191.17 0.00 001450 FCTD Planning Grant 34.74 457.83 001451 FDEM Emergency Preparedness FY 13 8,635.70 0.00 001452 DEM RCMP 2012-2013 1,879.39 1,301.63 001512 Neighborhood Stabilization Program 85.60 1,131.55 001519 CDBG FY 2008 Disaster Recovery 14,383.06 682.00 001527 SRL - 10701 S. Ocean Dr. 4.90 68.53 001534 Metropolitan Planning/Section 5303 75.88 929.74 001538 HUD Neighborhood Stab 3 931.17 2,326.91 001539 Safe Routes to School Program 26.06 343.30 001544 CDBG Disaster Recov Enhanc Prog 136.87 2,352.36 001545 HUD Shelter Plus Care Grant 26.42 355.82 001546 HUD Shelter Plus Care Grant 29.51 397.20 001547 112 MPO FHWA Planning Grant 3,363.49 9,052.38 001548 Emergency Mgt Preparedness 2013 2,190.33 0.00 001549 Community Services Block Grant 2013 605.89 2,341.39 001550 HUD Shelter Plus Care 10.14 136.66 101 Transportation Trust Fund 30,601.89 36,254.82 101001 Transportation Trust Interlocals 3,867.00 1,237.60 101002 Transportation Trust/80% Constitut 44,228.22 40,970.05 101003 Transportation Trust/Local Option 9,585.89 13,232.31 101004 Transportation Trust/County Fuel Tx 11,006.32 15,700.43 101006 Transportation Trust/Impact Fees 34.69 0.00 102 Unincorporated Services Fund 10,906.74 63,948.81 102001 Drainage Maintenance MSTU 19,408.06 15,348.50 102812 Paradise Park Stormwater Ph 3 215.26 208.43 104003 Hurricane Frances Donations 545.26 0.00 105 Library Special Grants Fund 6,669.34 0.00 107 Fine & Forfeiture Fund 231,126.07 142,807.47 107001 Fine & Forfeiture Fund-Wireless Sur 4,099.24 970.78 107002 Fine & Forfeiture Fund-E911 Surchar 383.57 970.79 107003 Fine & Forfeiture Fund-800 Mhz Oper 1,918.55 0.00 107006 F&F Fund-Court Related Technology 948.63 9,038.13 115 Sheraton Plaza Fund 640.76 0.00 118 Paradise Park Fund 887.48 0.00 121 Blakely Subdivision Fund 89.83 0.00 129 Parks MSTU Fund 5,823.90 0.00 130 SLC Public Transit MSTU 5.66 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 1,990.00 0.00 130113 FTA 5307 FY2011 151.84 2,085.83 130114 FTA 5307 FY 2013 87.66 1,300.01 140 Airport Fund 11,119.89 11,213.58 140001 Port Fund 190.69 0.00 150 Impact Fee Collections 25.88 228.68 160 Plan Maintenance RAD Fund 6,823.23 3,110.46 170 Court Facilities Fund 15,206.97 0.00 183 Ct Administrator-19th Judicial Cir 2,242.71 3,193.93 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 183001 Ct Administrator-Arbitration/Mediat 200.00 0.00 183004 Ct Admin.- Teen Court 1,605.32 3,183.42 183006 Guardian Ad Litem Fund 842.21 0.00 184217 S SLC Beach Rest 13SL1 599,170.43 0.00 185012 FHFA SHIP 2010-2011 8,005.63 762.10 189105 HUD Housing Counseling Grant 27.54 237.54 189106 FY 2011 Home Consortium 114.31 1,423.90 189203 Hardest Hit fund Advisor Services 78.70 727.30 190 Sports Complex Fund 35,629.62 19,588.02 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 6,010.57 0.00 310002 Impact Fees-Parks 4,590.00 0.00 316 County Capital 43,990.99 0.00 316001 5th Cent Fuel-Capital 166,386.28 0.00 318 County Capital-Transportation Bond 92,628.54 0.00 382 Environmental Land Capital Fund 2,115.00 0.00 39012 S.Hutch Beach&Dune Restoration SAD 607,064.76 0.00 401 Sanitary Landfill Fund 556,453.53 44,373.50 418 Golf Course Fund 25,517.70 14,551.66 451 S. Hutchinson Utilities Fund 12,663.47 4,523.93 458 SH Util-Renewal & Replacement Fund 53.51 673.31 471 No County Utility District-Operatin 140,145.60 7,109.31 478 No Cty Util Dist-Renewal & Replace 96.53 1,216.19 479 No Cty Util Dist-Capital Facilities 80.11 1,028.50 491 Building Code Fund 1,710.80 20,072.35 505 Health Insurance Fund 117,028.47 0.00 505001 Property/Casualty Insurance Fund 474.85 2,390.13 505002 Health Insurance Administration 8,008.44 2,943.92 611 Tourist Development Trust-Adv Fund 3,344.14 2,388.75 625 Law Library 3,500.00 0.00 801 Bank Fund 225,892.07 0.00 GRAND TOTAL: 3,448,264.85 973,325.37 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 26,471.21 33,342.49 146 Mosquito State I Fund 6,955.00 0.00 GRAND TOTAL: 33,426.21 33,342.49 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #28- 06-APR-2013 TO 12-APR-2013 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 240,522.61 6,753.07 GRAND TOTAL: 240,522.61 6,753.07 04/12/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 28- 06-APR-2013 TO 12-APR-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0008799 I1308941 Total Administrative Services 3,525.00 FUND TOTAL: 3,525.00