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04/19/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008846 I1309671 Borland, Dollie 54.47 !0008851 I1309675 DeVries, Ben 36.20 !0008856 I1310070 Givens, Stacy 600.00 !0008863 I1309554 Jacobs, Sammie 250.00 I1309556 250.00 I1309561 306.12 CHECK TOTAL: 806.12 !0008873 I1309708 Munyan, Susan J 78.52 !0008893 I1309725 Underwood, Elizabeth 1,020.00 !0008898 I1309477 Children's Home Society of Flo 4,750.00 !0008899 I1309674 Culpepper & Terpening Inc 2,447.50 !0008904 I1309483 Famoso Inc 436.81 I1309484 509.18 I1309485 516.16 I1309486 428.96 I1309492 613.60 I1309493 613.60 I1309494 562.80 I1309495 4,318.14 I1309676 253.26 I1309686 892.80 I1309688 803.52 CHECK TOTAL: 9,948.83 !0008906 I1309551 Ft Pierce Utility Authority 140.07 !0008911 I1309692 Madsen Goldman & Holcomb LLP 5,100.00 !0008926 I1309572 Treasure Coast Courier Service 400.00 !0008929 I1309575 VanWal Inc 10.00 I1309576 5.00 I1309577 25.00 I1309578 50.00 I1309730 20.00 I1309732 10.00 I1309732 10.00 I1309735 10.00 CHECK TOTAL: 140.00 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008930 I1309583 Walsh Environmental Services I 1,755.00 I1309583 192.50 I1309583 300.00 CHECK TOTAL: 2,247.50 09823290 I1310187 Cimino, Desiree J 191.14 09823325 I1309733 Early Learning Coalition of SL 140.25 09823337 I1310150 Federal Express Corporation 5.34 I1310150 6.34 I1310150 4.45 CHECK TOTAL: 16.13 09823340 I1309744 Flordia Power & Light Company 248.61 09823341 I1309743 Florida Dept of Financial Serv 57,199.33 09823342 I1309745 Florida Medicaid/Agency for He 26,205.75 I1309745 2,310.00 I1309747 9,626.52- CREDIT MEMO I1309747 165.00- CREDIT MEMO I1309748 174,606.15 I1309748 31,815.01 CHECK TOTAL: 225,145.39 09823365 I1309751 Hannah Davis 50.00 09823387 I1309552 Jacobs, Sammie 125.00 09823388 I1309740 Jason Myers 50.00 09823415 I1309739 Lisa Lawrence 25.00 09823418 I1309741 Lorenzo Aguilar 250.00 09823442 I1309742 Mindy Krystof 51.63 09823473 I1310066 Pitney Bowes Global Financial 1,105.00 09823486 I1309522 Ricoh USA Inc 260.00 I1309524 1,647.00 CHECK TOTAL: 1,907.00 09823493 I1309525 Ross, Charles 179.97 I1309558 167.90 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09823493 I1309559 - Continued 80.00 I1309560 913.59 CHECK TOTAL: 1,341.46 09823506 I1309737 Shannon Martino 25.00 09823507 I1309734 Sharon Parenteau 50.00 09823536 I1309721 Treasure Coast Lawns Inc 2,000.00 I1309724 2,000.00 I1309975 2,000.00 CHECK TOTAL: 6,000.00 C0004315 I1309613 American Portable Toilets Inc 69.98 I1309614 69.98 I1309615 69.98 I1309617 69.98 CHECK TOTAL: 279.92 C0004318 I1309621 Baker & Taylor Inc 1,629.00 I1309622 1,629.00 I1309623 1,466.10 I1309625 1,140.30 I1309626 488.70 I1309628 1,873.35 CHECK TOTAL: 8,226.45 C0004320 I1309643 Brodart Company 9.54 C0004323 I1309650 Coffey Brothers Inc 513.26 I1309652 685.80 CHECK TOTAL: 1,199.06 C0004326 I1309655 DeAngelo Brothers Inc 80.00 I1309656 225.00 I1309750 225.00 CHECK TOTAL: 530.00 C0004333 I1309659 Florida Native LLC 3,150.00 C0004335 I1310123 Golf Specialties Inc 1,195.55 C0004337 I1310125 Helena Chemical Company 1,868.61 C0004338 I1309761 Hill York Service Corp 4,401.00 C0004339 I1309762 Horse & Pony News Inc 390.00 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0004342 I1309771 K R K Enterprises Inc 200.00 C0004344 I1310127 Lewis Longman & Walker PA 4,282.03 I1310128 17,420.80 CHECK TOTAL: 21,702.83 C0004350 I1309796 Nestle Waters North America 7.40 I1309796 7.41 I1310130 16.72 CHECK TOTAL: 31.53 C0004356 I1309824 Praxair Distribution Southeast 35.10 C0004360 I1309531 Scripps Treasure Coast Newspap 175.73 I1309531 73.53 CHECK TOTAL: 249.26 C0004361 I1310139 Sentry Industries Inc 472.50 C0004363 I1310034 Sprint 28.29 C0004368 I1309879 ThyssenKrupp Elevator Corporat 145.00 I1309883 284.27 CHECK TOTAL: 429.27 C0004371 I1309900 Toshiba Business Solutions (US 62.55 I1309900 208.87 I1309913 158.00 I1309913 13.85 I1309920 43.98 I1309920 198.65 CHECK TOTAL: 685.90 C0004375 I1309932 Winfield Solutions LLC 3,697.85 I1309935 9,393.00 I1309947 187.20 I1309951 10,250.00 I1309952 550.00 I1309954 550.00 CHECK TOTAL: 24,628.05 C0004378 I1309958 Yates Funeral Home LLC 500.00 H0002732 I1310190 St Lucie County Tax Collector 1,376.07 H0002733 I1310191 Wells Fargo Bank 32.26 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL H0002733 I1310191 - Continued 202.15 I1310191 35.72 I1310191 428.19 I1310191 24.62 CHECK TOTAL: 722.94 V0002693 I1309985 St Lucie West Services Distric 660.46 V0002694 I1309987 City of Port St Lucie 623.00 V0002695 I1309988 City of Port St Lucie 42.12 V0002696 I1309990 City of Port St Lucie 235.50 V0002697 I1309992 City of Port St Lucie 56.62 V0002699 I1309996 AT&T 10.87 I1309996 587.33 CHECK TOTAL: 598.20 V0002701 I1310001 AT&T 4,457.60 I1310001 7,311.20 CHECK TOTAL: 11,768.80 V0002702 I1310005 AT&T 1,745.03 V0002704 I1310011 AT&T 661.92 V0002707 I1310021 Verizon Wireless 40.01 V0002708 I1310023 Martin Memorial Medical Center 1,535.14 V0002709 I1310026 Reed Elsevier Inc 457.50 I1310026 152.50 CHECK TOTAL: 610.00 V0002713 I1310033 Dell Marketing LP 7,099.85 V0002716 I1310077 City of Port St Lucie 128.04 V0002717 I1310083 City of Port St Lucie 29.29 V0002718 I1310085 City of Port St Lucie 13.73 V0002719 I1310089 City of Port St Lucie 798.36 V0002720 I1310091 City of Port St Lucie 9.84 FUND TOTAL: 420,657.93 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0008913 I1309701 New Horizons Of Treasure Coast 168,401.50 !0008918 I1310061 S & S Air Conditioning Inc 5,616.00 I1310062 624.00 I1310064 624.00- CREDIT MEMO CHECK TOTAL: 5,616.00 FUND TOTAL: 174,017.50 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 001450- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL 09823375 I1309971 Holleran, Mary F 300.00 I1309972 237.50 CHECK TOTAL: 537.50 FUND TOTAL: 537.50 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 001452- DEM RCMP 2012-2013 CHECK INVOICE VENDOR TOTAL !0008903 I1309969 Extreme Shutter Systems Inc 2,000.00 FUND TOTAL: 2,000.00 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL 09823337 I1310150 Federal Express Corporation 6.34 FUND TOTAL: 6.34 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL C0004377 I1309956 Xerox Corporation 233.46 FUND TOTAL: 233.46 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 001545- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0008852 I1310013 Dixon, Allecia C 497.00 !0008895 I1310019 Alcurt Vero Beach LLC 364.00 !0008915 I1309989 Paula Rogers & Associates Inc. 644.00 09823302 I1310018 Correia, Eduardo 471.00 09823310 I1309986 Deep Real Estate Inc 448.00 I1309995 550.00 I1309997 1,200.00 I1310004 414.00 I1310009 458.00 I1310016 550.00 I1310020 670.96 I1310022 550.00 I1310024 454.00 CHECK TOTAL: 5,294.96 09823345 I1310002 FPL Care to Share 59.00 09823377 I1309981 Holmes Realty Ventures LLC 495.00 09823390 I1309991 John F Baer Jr 516.00 I1309993 575.00 I1309999 454.00 I1310003 493.00 I1310007 447.00 I1310008 435.00 I1310012 399.00 I1310015 550.00 CHECK TOTAL: 3,869.00 09823425 I1310000 Madison Vines LLC 613.00 09823463 I1310104 Parish, Florence M 451.00 09823468 I1309982 Peacock Run Apartments 608.00 I1309983 715.00 I1309984 480.60 CHECK TOTAL: 1,803.60 09823472 I1310010 Pinnacle Grove 402.00 FUND TOTAL: 14,963.56 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 001546- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0008876 I1310097 Olivo, Mariela L 126.00 !0008887 I1310088 Scardera, Yvette 587.00 !0008906 I1310105 Ft Pierce Utility Authority 119.93 !0008908 I1310119 Hinkley Investments Inc 435.00 09823282 I1310094 Carlin, Carol A 423.00 09823283 I1310068 Carone, Paul F 573.00 09823293 I1310081 Clark, Rosanne S 476.00 09823310 I1310065 Deep Real Estate Inc 528.00 I1310067 404.00 I1310082 408.00 I1310086 464.00 I1310096 463.00 I1310099 443.00 CHECK TOTAL: 2,710.00 09823313 I1310098 DeRocher, Tina M 700.00 09823326 I1310092 Earring Point Properties LLC 360.00 09823390 I1310103 John F Baer Jr 772.00 09823438 I1310090 Mendez, Maria S 600.00 09823472 I1310076 Pinnacle Grove 405.00 I1310079 256.00 I1310102 676.00 CHECK TOTAL: 1,337.00 09823499 I1310069 Savanello, Mary 750.00 09823521 I1310073 Steven F Bernyk 280.00 09823551 I1310071 Woodin, Richard 502.00 FUND TOTAL: 10,750.93 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL 09823375 I1309970 Holleran, Mary F 325.00 I1309973 362.50 CHECK TOTAL: 687.50 FUND TOTAL: 687.50 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 001548- Emergency Mgt Preparedness 2013 CHECK INVOICE VENDOR TOTAL V0002701 I1310001 AT&T 340.13 FUND TOTAL: 340.13 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 001549- Community Services Block Grant 2013 CHECK INVOICE VENDOR TOTAL !0008914 I1309731 Okeechobee Board Of County Com 3,084.50 FUND TOTAL: 3,084.50 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL 09823310 I1310039 Deep Real Estate Inc 346.00 I1310042 550.00 I1310047 550.00 I1310049 670.96 I1310063 458.00 CHECK TOTAL: 2,574.96 09823390 I1310029 John F Baer Jr 662.00 09823425 I1310056 Madison Vines LLC 511.00 09823462 I1310054 Palmetto Property Management C 650.00 09823471 I1310059 Pelican Isles LP 406.00 09823484 I1310025 Richardson, Calvin C 445.00 I1310027 1,000.00 CHECK TOTAL: 1,445.00 09823530 I1310032 The Cove at St. Lucie 509.00 I1310037 509.00 I1310038 629.02 CHECK TOTAL: 1,647.02 09823540 I1310052 Vero Club Partners Ltd 499.00 FUND TOTAL: 8,394.98 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0008901 I1310080 Dunkelberger Engineering & Tes 36,468.50 I1310084 3,500.00- CREDIT MEMO CHECK TOTAL: 32,968.50 !0008904 I1309481 Famoso Inc 4,595.63 !0008916 I1309512 Ranger Construction Industries 86.91 I1309513 1,942.67 I1309515 59.28 I1309516 58.14 I1309517 84.36 CHECK TOTAL: 2,231.36 09823255 I1309475 Austin Tupler Trucking Inc 2,833.31 I1309476 759.06 CHECK TOTAL: 3,592.37 09823401 I1309502 Kelly Tractor Co 174.00 I1309505 174.00 I1309506 174.00 I1309508 2,594.97 CHECK TOTAL: 3,116.97 FUND TOTAL: 46,504.83 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0008901 I1310080 Dunkelberger Engineering & Tes 17,012.03 !0008904 I1309482 Famoso Inc 3,413.20 FUND TOTAL: 20,425.23 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0008904 I1309491 Famoso Inc 993.49 !0008906 I1310183 Ft Pierce Utility Authority 3,128.87 C0004325 I1309755 Day Dreams Uniforms Inc 596.40 FUND TOTAL: 4,718.76 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0008899 I1310095 Culpepper & Terpening Inc 974.99 FUND TOTAL: 974.99 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0008888 I1310186 Smith, Sarah 61.00 !0008902 I1309480 Equifax Credit Information Srv 20.00 09823337 I1310150 Federal Express Corporation 7.64 C0004350 I1309796 Nestle Waters North America 7.40 C0004360 I1309531 Scripps Treasure Coast Newspap 60.11 C0004371 I1309894 Toshiba Business Solutions (US 5.41 I1309894 111.76 I1309897 172.70 I1309897 12.23 CHECK TOTAL: 302.10 FUND TOTAL: 458.25 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0008928 I1309571 TSI Disaster Recovery LLC 5,384.00 09823312 I1309976 Department of Interior 5,489.25 09823395 I1310051 Johnson-Davis Inc 42,725.00 I1310057 7,435.63 CHECK TOTAL: 50,160.63 FUND TOTAL: 61,033.88 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 102113- DEM Indian River Estates Drainage CHECK INVOICE VENDOR TOTAL !0008905 I1310036 Fountain Engineering Inc 184,720.77 I1310040 20,524.53 I1310041 20,524.53- CREDIT MEMO CHECK TOTAL: 184,720.77 FUND TOTAL: 184,720.77 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 104003- Hurricane Frances Donations CHECK INVOICE VENDOR TOTAL V0002721 I1310109 St Lucie County Health Departm 60.00 FUND TOTAL: 60.00 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL C0004320 I1309632 Brodart Company 110.45 I1309634 1,009.27 I1309638 1,061.28 I1309641 32.32 I1309644 471.83 CHECK TOTAL: 2,685.15 FUND TOTAL: 2,685.15 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0008906 I1309534 Ft Pierce Utility Authority 1,190.93 I1309534 3,175.53 CHECK TOTAL: 4,366.46 !0008913 I1309700 New Horizons Of Treasure Coast 32,098.02 I1309704 16,250.00 CHECK TOTAL: 48,348.02 !0008919 I1309718 Satellite Tracking of People 8,104.50 09823381 I1309980 Indian River State College 11,414.00 09823437 I1309979 Medical Examiners Office Dist 41,373.08 09823474 I1309729 Public Defender 19th Judicial 160.81 I1309729 9.29 I1309729 625.67 I1309729 673.97 CHECK TOTAL: 1,469.74 09823519 I1309474 State Attorney 19th County Acc 41.48 I1309474 405.97 CHECK TOTAL: 447.45 C0004346 I1309792 Medtox Laboratories Inc. 194.00 I1309792 50.30 CHECK TOTAL: 244.30 C0004362 I1309871 Siemens Healthcare Diagnostics 3,322.08 I1310141 3,730.94 I1310143 8,461.05 CHECK TOTAL: 15,514.07 C0004374 I1309928 UniFirst Corporation 27.06 V0002701 I1310001 AT&T 800.00 V0002705 I1310014 AT&T 726.40 FUND TOTAL: 132,835.08 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL V0002701 I1310001 AT&T 10,839.40 FUND TOTAL: 10,839.40 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL V0002701 I1310001 AT&T 14,340.89 FUND TOTAL: 14,340.89 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL V0002701 I1310001 AT&T 159.90 FUND TOTAL: 159.90 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL !0008910 I1309978 Legal Aid Society of the Bar A 9,157.25 FUND TOTAL: 9,157.25 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0008896 I1309532 Bank of America 9,012.69 I1309532 336.00 CHECK TOTAL: 9,348.69 09823474 I1309729 Public Defender 19th Judicial 8,917.94 09823519 I1309474 State Attorney 19th County Acc 56.40- I1309474 1,279.96 CHECK TOTAL: 1,223.56 C0004351 I1310131 Office Products & Service Inc 46.58 I1310132 143.27 CHECK TOTAL: 189.85 C0004370 I1310151 Toshiba America Business Solut 56.45 I1310151 105.29 I1310152 105.29 I1310152 0.88 CHECK TOTAL: 267.91 FUND TOTAL: 19,947.95 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 107175- SCAAP 2011 CHECK INVOICE VENDOR TOTAL !0008921 I1309728 Sheriff St Lucie County 13,766.96 FUND TOTAL: 13,766.96 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL V0002711 I1310030 Dell Marketing LP 999.33 V0002712 I1310031 Dell Marketing LP 999.33 FUND TOTAL: 1,998.66 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0008904 I1309686 Famoso Inc 80.91 I1309688 83.70 CHECK TOTAL: 164.61 FUND TOTAL: 164.61 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL !0008904 I1309686 Famoso Inc 40.45 I1309688 41.85 CHECK TOTAL: 82.30 FUND TOTAL: 82.30 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL !0008904 I1309686 Famoso Inc 40.46 I1309688 41.85 CHECK TOTAL: 82.31 FUND TOTAL: 82.31 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0008904 I1309487 Famoso Inc 405.12 I1309488 414.62 CHECK TOTAL: 819.74 !0008917 I1309519 Reliant Fire Systems Inc 60.00 !0008929 I1309579 VanWal Inc 10.00 I1309580 15.00 I1309581 10.00 CHECK TOTAL: 35.00 09823337 I1310150 Federal Express Corporation 5.34 C0004371 I1309911 Toshiba Business Solutions (US 185.77 I1309911 5.09 CHECK TOTAL: 190.86 FUND TOTAL: 1,110.94 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 09823536 I1309573 Treasure Coast Lawns Inc 100.00 FUND TOTAL: 100.00 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 140369- FDOT Taylor Crk Perm. Spoil Site Co CHECK INVOICE VENDOR TOTAL !0008900 I1310087 Dredging & Marine Consultants 9,775.00 I1310093 4,500.00 CHECK TOTAL: 14,275.00 FUND TOTAL: 14,275.00 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 140373- Terminal/Customs Apron Rehab CHECK INVOICE VENDOR TOTAL !0008916 I1309542 Ranger Construction Industries 6,243.08 I1309545 693.68 I1309547 693.68- CREDIT MEMO CHECK TOTAL: 6,243.08 FUND TOTAL: 6,243.08 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK INVOICE VENDOR TOTAL !0008925 I1309720 Taylor Engineering Inc 11,970.00 09823459 I1310072 Osteen Appraisal Services Inc 2,000.00 FUND TOTAL: 13,970.00 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 140379- Dredging Channel Port of Ft Pierce CHECK INVOICE VENDOR TOTAL 09823250 I1310106 AECOM Technical Services Inc 15,902.50 FUND TOTAL: 15,902.50 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09823337 I1310150 Federal Express Corporation 7.54 09823412 I1309478 Lege, Barry 2,000.00 C0004355 I1309821 Power Pro-Tech Services Inc 225.00 C0004356 I1309828 Praxair Distribution Southeast 35.08 C0004359 I1309832 Reddy Ice 16.65 I1309832 66.60 CHECK TOTAL: 83.25 C0004367 I1309848 Thomas E Richmond Electric Inc 168.00 I1309850 382.00 CHECK TOTAL: 550.00 C0004373 I1309921 Tri-County Towing & Recovery 175.00 I1309923 175.00 CHECK TOTAL: 350.00 FUND TOTAL: 3,250.87 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL !0008912 I1310074 Nabors Giblin & Nickerson PA 90.00 09823487 I1309520 Ricoh USA Inc 207.90 FUND TOTAL: 297.90 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0008842 I1309765 Azevedo, Michael 78.21 !0008845 I1309823 Bono, Anthony S 76.11 !0008848 I1309594 Curlis Jr, Edward 45.28 !0008849 I1309837 Davis, Christine M 127.59 !0008850 I1309597 DeJarnette, Marvin 47.94 !0008853 I1309843 England, Katherine G 166.50 !0008854 I1309855 Gibbons, Ami 28.00 !0008855 I1309616 Gilchrist, Sherry 45.28 !0008858 I1309629 Golphin, Lucille 51.96 !0008859 I1309861 Goz, Jorge J 76.11 !0008860 I1309631 Greenslade, Audrey 50.34 !0008861 I1309642 Harris, Brenda 46.24 !0008862 I1309673 Jackson, Marilyn 51.16 !0008865 I1309689 Jones, Virginia 48.32 !0008866 I1309703 Leroy, Jean E 45.28 !0008867 I1309707 Little, Octavia 46.24 !0008868 I1309884 McDermott, Thomas M 127.68 !0008869 I1309887 McWilliams, Dennis R 152.28 !0008870 I1309888 Minogue, William 79.71 !0008871 I1309784 Moody, Treita 46.24 !0008872 I1309790 Morris, Ronald K 39.00 !0008874 I1309805 Murray, April L 47.56 !0008875 I1309814 O'Neal, Carolyn 55.74 !0008877 I1309840 Pitts, Pamela K 39.00 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0008878 I1310165 Prescott, Gina M 76.11 !0008879 I1310169 Quintao, Ludmila 82.86 !0008881 I1309854 Reed, Dorris 45.76 !0008882 I1309858 Reese-Williams, Margaret M 46.24 !0008883 I1309898 Ridle, Robert C 162.87 !0008884 I1309882 Rivera, Michele 39.00 !0008889 I1309906 Solomon, Hall E 117.54 !0008890 I1310176 Spotts, Damian 96.21 !0008891 I1309946 Taylor, Andrea 58.02 !0008892 I1309916 Tsaousis, Angelo J 111.18 !0008894 I1309919 Woodruff, Mark D 88.80 09823251 I1309501 Agostino, Natasha 47.94 09823252 I1309758 Aguila, Harry 124.20 09823253 I1309503 Anderson, Daphne 46.66 09823254 I1309504 Austin, Barbara 54.16 09823256 I1310112 Avilla, Brian 116.52 09823257 I1309507 Baptiste, Davilmar 47.56 09823258 I1309509 Barnwell, Jennifer 49.74 09823259 I1309767 Barr, Rashun 78.39 09823260 I1309810 Barrera, Fatima 76.11 09823261 I1309511 Barron, Dorothy R 62.40 09823262 I1309518 Bates, Shelia 44.58 09823263 I1309820 Bender, Christopher M 159.99 09823264 I1309529 Benning, Peggy J 47.56 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09823266 I1309530 Bishop, Raymond T 39.00 09823267 I1309533 Black, Tara L 39.00 09823268 I1309822 Blaszyk, Jacob A 76.11 09823269 I1309825 Boyd, James 76.11 09823270 I1309536 Bradley, William 39.00 09823271 I1309539 Branch, Hazel L 58.02 09823272 I1309827 Braun, Jason C 125.25 09823273 I1309541 Brice, Venetia L 45.76 09823274 I1309543 Brown, Beth V 50.98 09823275 I1310113 Brown, Douglas 76.11 09823276 I1309546 Brown, Michael L 45.28 09823277 I1309548 Brunson, JoAnne 59.20 09823278 I1309549 Calixte, Jean R 39.00 09823279 I1309550 Calzolano, Giovanni D 62.40 09823280 I1309553 Campbell, Elaine 46.66 09823281 I1310114 Campbell, Tyrone D 127.59 09823284 I1309555 Carswell, Reber 32.14 09823285 I1309557 Chapel, Janice 47.14 09823286 I1309584 Charles, Schimy 39.00 09823287 I1309585 Chauncey Jr, James R 39.00 09823288 I1309586 Cherisol, Luc 50.70 09823289 I1309829 Christman, Donald F 151.80 09823291 I1309587 Clark, Arsola S 39.42 09823292 I1309588 Clark, Jennifer D 50.34 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09823294 I1309950 Coe, Brenda T 23.38 09823295 I1309830 Coleman, Joseph F 120.84 09823296 I1309831 Combe, Diego 78.21 09823297 I1309589 Cook, Gwendolyn D 48.34 09823298 I1309590 Cook, Leonardo 58.02 09823299 I1309591 Cook, Sonja 37.86 09823300 I1309592 Cooper, Kimberly 47.56 09823301 I1309834 Cooper, Samuel 76.11 09823303 I1309593 Cunningham, Donna M 49.74 09823304 I1309835 Curry, Robert E 149.22 09823305 I1309836 Cuti, David N 126.06 09823306 I1309595 Daniele, Lawrence 47.56 09823307 I1310118 Davis, Cassandra D 115.74 09823308 I1310120 Davis, Charles 124.74 09823309 I1309596 Davis, Sandra 49.74 09823311 I1310121 Deneau, Alix 78.21 09823314 I1309598 Dessources, James 45.76 09823317 I1309839 Dini, Michael 77.13 09823318 I1309599 Dixon, Jewell 47.56 09823319 I1309600 Dolce, Leslie 39.00 09823320 I1309841 Donnon, Charles R 118.71 09823321 I1309601 Dossous, Andre 46.66 09823322 I1309842 Doukas, Taryn 84.12 09823323 I1310124 Dove, Eddie 101.31 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09823324 I1309602 Durka, Stefan 51.60 09823327 I1310126 Eason, Gary W 76.11 09823329 I1309603 Edgecombe, Tarra 47.94 09823330 I1309604 Edmond, Ford 47.14 09823331 I1309605 Elie, Clovis 47.14 09823332 I1309606 Emerson, Lorraine M 45.26 09823333 I1309607 Etienne, Borge 48.94 09823334 I1309608 Etienne, Maternel 45.76 09823335 I1310133 Evans, Lee 28.00 09823336 I1309844 Fasanello, John 83.58 09823339 I1310135 Flaherty, Daniel D 148.86 09823343 I1309609 Forte, Eunice 54.16 09823344 I1309610 Foxx, Gladys 44.58 09823346 I1309611 Franklin, Roderick A 46.24 09823347 I1309845 Frazier, Michael L 76.65 09823348 I1309612 Freeman, Willie E 48.94 09823349 I1309846 Gagliano, James P 131.40 09823350 I1310136 Garcia, Atilano 114.39 09823351 I1309852 Garcia, Corina 28.00 09823352 I1309853 Gerstner, Erika M 76.92 09823353 I1309857 Gillette, Caleb E 157.83 09823354 I1309620 Gilliam, Pamela 47.94 09823355 I1309624 Godoy, David A 45.28 09823357 I1309627 Golphin, Brenda 23.38 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09823358 I1310138 Grecco II, James V 100.80 09823359 I1309862 Guadagno, Christopher 124.74 09823360 I1309633 Guest, James E 47.56 09823361 I1309637 Guillaume, Jean 46.66 09823362 I1310140 Gullett, Justin T 76.11 09823363 I1309863 Hall, William E 141.99 09823364 I1309639 Hanna, Angela G 45.76 09823366 I1309648 Harris, Brian 49.30 09823367 I1309649 Harris, Randall L 45.76 09823368 I1309514 Hatcher, Mellissa 51.60 09823369 I1309651 Hayes, Angela 45.76 09823370 I1309654 Hayes, Pamela D 39.00 09823371 I1309653 Hill-Cromer, Melissa L 39.00 09823372 I1309657 Hills, Charlotte D 39.00 09823373 I1309660 Holerger, Patricia E 50.98 09823374 I1309663 Holland, Tina L 48.34 09823376 I1309664 Holmes, Bertha 45.76 09823378 I1309665 Housing, Demetria 45.28 09823379 I1309666 Howard, Cynthia 47.56 09823380 I1309667 Hughes, Henry L 49.74 09823382 I1309668 Ingram, Melody 49.74 09823383 I1309669 Jackson, Michelle 23.38 09823384 I1309677 Jackson, Ronald E 62.40 09823385 I1309679 Jacobs, Andrea J 39.00 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09823386 I1309681 Jacobs, Peggy A 31.24 09823389 I1309682 Jeune, Vilson 45.76 09823391 I1309684 Johnson, Bonnie B 51.96 09823392 I1310142 Johnson, Carol A 78.21 09823393 I1309685 Johnson, Edna J 47.14 09823394 I1309687 Johnson, Peggy 55.74 09823396 I1309865 Jones, David A 126.78 09823397 I1309690 Jouver, Sharon A 59.20 09823398 I1309691 Juengling, Nancy 43.92 09823399 I1309693 Keith, Sabrina B 49.84 09823400 I1309869 Kelley, Graham P 136.41 09823402 I1309694 Kern, Diane M 62.40 09823403 I1309696 Kincy, Cheryl 46.24 09823404 I1309697 King, Carolyn C 47.56 09823405 I1310144 Kinser, Daniel B 28.00 09823406 I1309870 Kirk, Gregory L 208.86 09823407 I1309698 Lachance, Robert G 47.94 09823408 I1310145 Lafleur, Daniel 76.92 09823409 I1309872 LaShorne, Jeffrey 101.04 09823410 I1309699 LeBlanc, Donna 43.92 09823411 I1309702 Lee, Benjamin W 39.00 09823413 I1309705 Lincifort, Eddy 46.24 09823414 I1309873 Lindstadt, Tad L 76.11 09823416 I1309706 Lisansky, Alan 47.94 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09823417 I1310147 Lopez, Armando 76.11 09823419 I1309709 Lorrevil, Yvon 45.28 09823420 I1309710 Lucien, Jean 45.76 09823421 I1309712 Lugo III, Orlando L 45.28 09823422 I1309875 MacCarthy, Kyle D 76.11 09823423 I1309876 MacNaught, Brian 127.08 09823424 I1309880 Macrito, Kevin 76.92 09823426 I1310148 Maldonado, Jose L 85.68 09823427 I1309713 Marsaille, Voisaint 46.66 09823428 I1310154 Martinez, Daniel J 76.11 09823429 I1309881 Massie, Michael 82.26 09823431 I1309714 McFadden, Dorianne 45.76 09823432 I1309715 McGurrin, Barbara J 31.24 09823433 I1309717 McGurrin, Richard 47.14 09823434 I1309722 McHale, James 46.66 09823435 I1309885 McNeal, William 76.11 09823436 I1309726 Meadows, Brunilda 62.40 09823439 I1309727 Menna, Philip G 62.40 09823440 I1309736 Michaud, Wilguerre 47.14 09823441 I1309759 Miller, Umah L 39.00 09823443 I1309766 Mitchell, Diana 23.38 09823444 I1309775 Mitz, Carolyn Y 50.34 09823445 I1309780 Monroe, Gloria 56.98 09823446 I1309890 Montgomery, Guy 125.79 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09823447 I1309891 Morris, John D 28.00 09823448 I1309797 Morrison, Wanda F 50.98 09823449 I1309804 Muise, Jessica M 39.00 09823450 I1309892 Murphy, Kathleen P 125.25 09823452 I1309806 Nelson, Dave 39.00 09823453 I1309809 Newberry, Maple 49.74 09823454 I1310155 Nieves, Rodney 140.40 09823455 I1309811 Nixon, JoAnn 59.20 09823456 I1309812 Olson, Robert 39.00 09823457 I1309816 Ortiz, Joseph D 48.34 09823458 I1309893 Ortiz, Martin 115.44 09823460 I1310157 Owens, Demetrius E 84.42 09823461 I1310159 Palacio, Diego F 77.40 09823464 I1310161 Parrales, Roberto A 78.21 09823465 I1310163 Pate, III, Fred S 126.33 09823466 I1309826 Patterson, Ornie L 55.74 09823467 I1309833 Payen, Nicson 47.14 09823469 I1309895 Pearson, Paul H 127.32 09823470 I1309838 Peavy, Kimberly L 58.02 09823475 I1309847 Quintana, Maritza 31.24 09823476 I1309849 Ragin, Tandra 47.94 09823477 I1309896 Rahn, Justin 87.18 09823478 I1309851 Ram, Dinaish 46.66 09823479 I1309859 Reed, Cheryl 127.59 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09823480 I1309856 Reed, Latanya M 31.24 09823481 I1309860 Reynolds, Dorothy L 39.00 09823482 I1309864 Reynolds, Shirley A 55.74 09823483 I1309866 Richardson, Alfonso 47.14 09823485 I1309867 Richardson, Tonya L 53.08 09823488 I1309889 Rivers, Leola 50.98 09823489 I1309902 Ronda-Santiago, Osvaldo A 45.76 09823490 I1309909 Rosher, Gloria M 53.08 09823491 I1309915 Rosher, Marilyn E 44.58 09823492 I1309922 Rosher, Rickey 49.30 09823494 I1310171 Ruby, Patricia L 28.00 09823495 I1309924 Saintil, Charilio 47.14 09823496 I1309925 Sanon, Fresnel 46.66 09823497 I1309927 Santiago, Yamil L 39.00 09823498 I1309899 Sarmiento, Roberto 101.58 09823500 I1309901 Scarborough, Heather L 90.06 09823501 I1309931 Scott, Debbie G 56.98 09823502 I1309933 Scott, Dennis 49.30 09823503 I1309934 Scott, Ted 50.98 09823504 I1310173 Seidel, Patrick 78.21 09823505 I1309903 Sena, Jean L 76.92 09823508 I1309936 Sims, Martina 46.24 09823509 I1309937 Siren, Carmela 48.34 09823510 I1309938 Sirmons, Kim M 55.74 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09823511 I1309939 Slater, Edward W 45.28 09823512 I1309940 Smith, Bernard 50.70 09823513 I1309904 Smith, Jon A 135.90 09823514 I1309941 Smith, Maggie L 45.76 09823515 I1309942 Smith, Stephen 39.00 09823516 I1309905 Sobon, Steven 83.61 09823517 I1309943 Solide, Jean P 45.28 09823518 I1309908 Stagner, Robert M 126.81 09823522 I1310177 Streeter, Jesse J 101.58 09823523 I1309944 Sylvain, Joseph G 47.14 09823525 I1309945 Taveras, Mario A 48.34 09823526 I1309910 Taylor Jr, James A 28.00 09823527 I1310179 Tedder, James M 165.48 09823528 I1309948 Termilus, Jean 46.66 09823529 I1309949 Terry, Rudolph 46.66 09823531 I1309953 Thompson, Claudecia 44.58 09823532 I1309955 Thompson, Valeria A 48.34 09823533 I1309723 Tindall, Shirley 49.30 09823534 I1309957 Toney, Beral 51.96 09823535 I1309912 Towle, Melissa 76.92 09823537 I1309914 Trinidad, Oscar 76.11 09823538 I1310180 Tumblin, Willis 76.11 09823539 I1309959 Vargas, Jose J 46.24 09823541 I1309960 Vetiac, Jasmine 45.28 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09823542 I1309961 Vickers, Margaret A 50.98 09823544 I1309962 Ward, Annie P 55.74 09823545 I1309917 Ward, James A 120.33 09823546 I1309918 Warner, Todd A 126.60 09823547 I1309963 Warren, Sharon 56.98 09823548 I1309965 White, Jimmie L 53.08 09823549 I1309966 Wilder, Janie 55.74 09823550 I1309967 Wirkkala, Kenneth 48.94 09823552 I1310182 Yaffey, Robert 76.11 09823553 I1309968 Young, Sebrenia 48.94 FUND TOTAL: 18,041.05 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0008896 I1309532 Bank of America 1,304.00 I1309532 549.60 CHECK TOTAL: 1,853.60 !0008904 I1309489 Famoso Inc 439.20 09823338 I1309537 Fla Dept of Management Service 318.67- CREDIT MEMO I1309538 3,013.76 CHECK TOTAL: 2,695.09 C0004340 I1309763 Interstate Express 359.75 V0002703 I1310006 AT&T 4,118.00 FUND TOTAL: 9,465.64 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0008864 I1309977 Jatczak, William 220.00 !0008880 I1309672 Redhouse, Russ 20.00 09823356 I1309680 Goldstein, Alan L 80.00 FUND TOTAL: 320.00 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0008843 I1309670 Barber, Jacqueline K 480.00 !0008847 I1310188 Chicvara, Andrew 183.95 !0008857 I1309678 Gizze, Theresa A 528.00 !0008886 I1309716 Sargavakian, Carrie A 760.00 C0004327 I1310111 Drug Screen Solutions Inc. 557.26 FUND TOTAL: 2,509.21 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0008885 I1309562 Rojas, Carlos N 340.00 C0004331 I1309788 ENA Corp 495.00 FUND TOTAL: 835.00 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09823337 I1310150 Federal Express Corporation 12.68 C0004312 I1309782 Advanced Recreational Concepts 625.00 C0004366 I1309877 The Roof Authority Inc 3,190.00 I1309878 1,500.00 CHECK TOTAL: 4,690.00 FUND TOTAL: 5,327.68 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL W0000964 I1310192 Elite Title 17,002.23 W0000965 I1310193 St Lucie Title Services Inc 16,018.52 FUND TOTAL: 33,020.75 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0008904 I1309496 Famoso Inc 329.82 I1309497 136.23 I1309498 2,810.64 CHECK TOTAL: 3,276.69 !0008921 I1309719 Sheriff St Lucie County 5,193.75 09823486 I1309521 Ricoh USA Inc 113.13 I1309521 1.38 CHECK TOTAL: 114.51 09823520 I1309563 Sterling Facility Services LLC 1,500.00 I1309563 185.00 I1309563 0.00 CHECK TOTAL: 1,685.00 C0004335 I1309661 Golf Specialties Inc 669.32 C0004341 I1309764 JP Orlando LLC 1,214.00 V0002698 I1309994 AT&T 3,682.06 FUND TOTAL: 15,835.33 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09823328 I1309479 EBSCO Industries Inc 434.65 09823430 I1309510 Master Consulting Engineers In 1,450.00 I1309510 0.00 CHECK TOTAL: 1,450.00 C0004320 I1309630 Brodart Company 909.78 I1309635 304.50 I1309636 2,295.58 I1309640 716.03 I1309643 1,429.73 I1309645 806.05 I1309646 66.42 CHECK TOTAL: 6,528.09 FUND TOTAL: 8,412.74 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09823316 I1310043 Dickerson Florida Inc 39,276.00 I1310044 4,364.00 I1310046 10,386.00 I1310048 1,154.00 I1310050 1,154.00- CREDIT MEMO I1310100 4,364.00- CREDIT MEMO CHECK TOTAL: 49,662.00 FUND TOTAL: 49,662.00 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0008909 I1310075 Kimley Horn and Associates Inc 16,177.21 I1310078 8,445.61 CHECK TOTAL: 24,622.82 C0004317 I1310108 Ardaman & Associates Inc 1,200.00 FUND TOTAL: 25,822.82 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0004316 I1309749 Apple Machine & Supply Co 210.11 C0004321 I1310110 CDM Smith Inc 1,363.26 C0004324 I1309647 CRS Holding of America Inc. 252.00 C0004328 I1309756 Electronic Maintenance & Commu 65.12 C0004329 I1309757 Electronic Maintenance & Commu 150.00 C0004332 I1309658 FHS Cleaning Inc 500.00 C0004345 I1309778 Life Safety Systems Inc of the 104.85 C0004347 I1310129 Midway Broadcasting Company 1,000.00 C0004349 I1309794 Nature's Keeper Inc 3,200.00 I1309794 1,000.00 CHECK TOTAL: 4,200.00 C0004352 I1309803 Palmdale Oil Company Inc 1,299.10 C0004353 I1309802 Par-Gas Inc 209.00 C0004355 I1310134 Power Pro-Tech Services Inc 1,393.61 C0004356 I1310137 Praxair Distribution Southeast 252.68 C0004358 I1309930 Pt St Lucie Broadcasters 800.00 C0004360 I1309868 Scripps Treasure Coast Newspap 8,205.80 C0004365 I1310149 Sunrise Ford Company Inc 974.62 C0004369 I1309886 Tiresoles of Broward 155.30 I1309964 618.26 CHECK TOTAL: 773.56 C0004372 I1310153 Total Truck Parts Inc 58.32 I1310156 10.72 I1310158 6.42 I1310160 129.12 I1310162 3,395.09 CHECK TOTAL: 3,599.67 C0004373 I1310164 Tri-County Towing & Recovery 488.50 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0004373 I1310166 - Continued 300.00 I1310167 175.00 I1310168 488.50 I1310170 488.50 CHECK TOTAL: 1,940.50 C0004374 I1310175 UniFirst Corporation 105.54 I1310175 63.11 CHECK TOTAL: 168.65 H0002733 I1310191 Wells Fargo Bank 170.45 V0002714 I1310053 City of Port St Lucie 954.66 V0002715 I1310060 City of Port St Lucie 75.52 FUND TOTAL: 28,663.16 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0008904 I1309490 Famoso Inc 1,450.61 !0008907 I1309499 Glover Oil Co Inc 1,203.92 I1309500 510.85 CHECK TOTAL: 1,714.77 09823249 I1309567 Acushnet Company 76.56 I1309568 230.31 I1309569 16.75 CHECK TOTAL: 323.62 09823451 I1309974 Nancy Lopez Golf Inc. 276.45 C0004330 I1310178 Empire Direct Marketing Inc 525.00 C0004334 I1310122 Global Golf Sales Inc 373.67 C0004336 I1309662 Golf Ventures Inc 718.00 C0004337 I1309760 Helena Chemical Company 1,054.60 C0004360 I1310035 Scripps Treasure Coast Newspap 1,120.00 C0004374 I1309926 UniFirst Corporation 2.50 I1309926 21.32 I1310172 4.00 CHECK TOTAL: 27.82 H0002733 I1310191 Wells Fargo Bank 3,168.58 V0002706 I1310017 AT&T 4.67 FUND TOTAL: 10,757.79 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09823486 I1309523 Ricoh USA Inc 40.00 C0004313 I1310116 Alarm Partners 23.15 C0004314 I1310117 Alarm Partners 52.09 C0004321 I1309695 CDM Smith Inc 9,390.36 C0004348 I1310107 My Receptionist Inc 45.00 C0004371 I1309907 Toshiba Business Solutions (US 7.08 I1309907 101.13 CHECK TOTAL: 108.21 FUND TOTAL: 9,658.81 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09823486 I1309523 Ricoh USA Inc 200.00 I1309523 23.21 CHECK TOTAL: 223.21 C0004311 I1310115 Adron Fence Co Inc 3,861.00 C0004315 I1309618 American Portable Toilets Inc 60.35 I1309619 60.35 CHECK TOTAL: 120.70 C0004348 I1310107 My Receptionist Inc 45.00 C0004364 I1309874 Stuart Fence Company 785.00 C0004374 I1309929 UniFirst Corporation 3.60 I1310174 3.60 CHECK TOTAL: 7.20 H0002733 I1310191 Wells Fargo Bank 494.62 V0002700 I1309998 AT&T 215.66 I1309998 83.16 I1309998 30.88 CHECK TOTAL: 329.70 FUND TOTAL: 5,866.43 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL !0008924 I1309565 Sunstate Meter & Supply Inc 5,526.00 FUND TOTAL: 5,526.00 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09823487 I1309520 Ricoh USA Inc 207.90 H0002733 I1310191 Wells Fargo Bank 403.21 FUND TOTAL: 611.11 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0008897 I1309526 Blue Cross and Blue Shield of 9,039.83 I1309526 606.70 I1309526 4,914.27 I1309526 3,822.21 I1309526 1,698.76 I1309526 485.36 I1309526 33,065.15 I1309526 910.05 I1309526 546.03 I1309527 182.01 I1309527 121.34 CHECK TOTAL: 55,391.71 !0008929 I1309738 VanWal Inc 8.00 09823524 I1309528 Symetra Life Insurance Company 945.27 I1309528 1,575.45 I1309528 2,940.84 I1309528 6,616.89 I1309528 1,050.30 I1309528 15,649.47 I1309528 57,241.35 I1309528 840.24 I1309528 8,507.43 CHECK TOTAL: 95,367.24 C0004319 I1309752 Bio Waste LLC 35.00 C0004357 I1309807 PSS World Medical Inc 126.21 I1309808 443.02 I1309813 110.79 I1309815 516.69 I1309817 12.75 I1309819 253.52 CHECK TOTAL: 1,462.98 V0002710 I1310028 Comcast of Colorado/Florida In 80.22 FUND TOTAL: 152,345.15 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL C0004322 I1309785 Classic Car Coating Inc 1,000.00 I1309785 688.00 CHECK TOTAL: 1,688.00 FUND TOTAL: 1,688.00 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL 09823543 I1309582 Wakely Consulting Group Inc 5,000.00 FUND TOTAL: 5,000.00 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0008844 I1310189 Bireley, Charlotte 201.48 !0008927 I1309574 Treasure Coast Sports Commissi 7,500.00 09823337 I1310150 Federal Express Corporation 9.68 C0004343 I1309768 Kenney Communications Inc 1,064.00 I1309769 105.00 CHECK TOTAL: 1,169.00 C0004354 I1309754 Pesca Publishing LLC 623.44 C0004376 I1310181 Worth International Communicat 10,500.00 FUND TOTAL: 20,003.60 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL !0008922 I1310184 St Lucie Co School Board 17,397.12 !0008923 I1310185 St Lucie County Fire District 6,017.28 FUND TOTAL: 23,414.40 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0008920 I1309570 Sawgrass Asset Management LLC 16,488.00 09823265 I1309566 Bernice Clark 43.38 09823315 I1309564 Diana Josue 26.44 FUND TOTAL: 16,557.82 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #29- 13-APR-2013 TO 19-APR-2013 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 304.50 523901 Disability 1911 492.30 FUND TOTAL: 796.80 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 420,657.93 0.00 001009 Gen-One Time Funding 174,017.50 0.00 001450 FCTD Planning Grant 537.50 0.00 001452 DEM RCMP 2012-2013 2,000.00 0.00 001519 CDBG FY 2008 Disaster Recovery 6.34 0.00 001538 HUD Neighborhood Stab 3 233.46 0.00 001545 HUD Shelter Plus Care Grant 14,963.56 0.00 001546 HUD Shelter Plus Care Grant 10,750.93 0.00 001547 112 MPO FHWA Planning Grant 687.50 0.00 001548 Emergency Mgt Preparedness 2013 340.13 0.00 001549 Community Services Block Grant 2013 3,084.50 0.00 001550 HUD Shelter Plus Care 8,394.98 0.00 101002 Transportation Trust/80% Constitut 46,504.83 0.00 101003 Transportation Trust/Local Option 20,425.23 0.00 101004 Transportation Trust/County Fuel Tx 4,718.76 0.00 101006 Transportation Trust/Impact Fees 974.99 0.00 102 Unincorporated Services Fund 458.25 0.00 102001 Drainage Maintenance MSTU 61,033.88 0.00 102113 DEM Indian River Estates Drainage 184,720.77 0.00 104003 Hurricane Frances Donations 60.00 0.00 105 Library Special Grants Fund 2,685.15 0.00 107 Fine & Forfeiture Fund 132,835.08 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 10,839.40 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 14,340.89 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 159.90 0.00 107005 F&F Fund-Legal Aid 9,157.25 0.00 107006 F&F Fund-Court Related Technology 19,947.95 0.00 107175 SCAAP 2011 13,766.96 0.00 129 Parks MSTU Fund 1,998.66 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 164.61 0.00 130105 FTA 5307-2 2009 Cap & Oper 82.30 0.00 130109 FTA 5307 Capital and Operating 82.31 0.00 140 Airport Fund 1,110.94 0.00 140001 Port Fund 100.00 0.00 140369 FDOT Taylor Crk Perm. Spoil Site Co 14,275.00 0.00 140373 Terminal/Customs Apron Rehab 6,243.08 0.00 140376 FDOT New Port Ent 2nd street Imp 13,970.00 0.00 140379 Dredging Channel Port of Ft Pierce 15,902.50 0.00 150 Impact Fee Collections 297.90 0.00 160 Plan Maintenance RAD Fund 18,041.05 0.00 183 Ct Administrator-19th Judicial Cir 9,465.64 0.00 183001 Ct Administrator-Arbitration/Mediat 320.00 0.00 183004 Ct Admin.- Teen Court 2,509.21 0.00 183006 Guardian Ad Litem Fund 835.00 0.00 189103 Home Consortium FY 2010 33,020.75 0.00 190 Sports Complex Fund 15,835.33 0.00 310001 Impact Fees-Library 8,412.74 0.00 316 County Capital 49,662.00 0.00 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 318 County Capital-Transportation Bond 25,822.82 0.00 401 Sanitary Landfill Fund 28,663.16 0.00 418 Golf Course Fund 10,757.79 0.00 451 S. Hutchinson Utilities Fund 9,658.81 0.00 471 No County Utility District-Operatin 5,866.43 0.00 479 No Cty Util Dist-Capital Facilities 5,526.00 0.00 491 Building Code Fund 611.11 0.00 505 Health Insurance Fund 152,345.15 796.80 505001 Property/Casualty Insurance Fund 1,688.00 0.00 505002 Health Insurance Administration 5,000.00 0.00 611 Tourist Development Trust-Adv Fund 20,003.60 0.00 615 Impact Fees Fund 23,414.40 0.00 801 Bank Fund 16,557.82 0.00 GRAND TOTAL: 1,656,547.73 796.80 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 3,250.87 0.00 GRAND TOTAL: 3,250.87 0.00 04/19/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #29- 13-APR-2013 TO 19-APR-2013 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 5,327.68 0.00 GRAND TOTAL: 5,327.68 0.00