Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
30
04/26/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008932 I1310337 DeVries, Ben 85.20 !0008935 I1310340 Hutchinson, Frances A 154.84 !0008937 I1310515 Mowery, Tod 44.97 !0008948 I1310204 Corizon Health Inc 106,726.11 I1310205 67,351.41 CHECK TOTAL: 174,077.52 !0008953 I1310255 Famoso Inc 892.80 I1310258 1,137.20 I1310268 432.45 I1310271 244.13 I1310277 562.80 I1310279 2,764.04 I1310285 25.10 CHECK TOTAL: 6,058.52 !0008955 I1310302 Glover Oil Co Inc 25,828.04 I1310304 26,910.79 CHECK TOTAL: 52,738.83 !0008958 I1310428 Joseph E Smith Clerk of Circu 1,341.00 !0008960 I1310373 Madsen Goldman & Holcomb LLP 275.00 !0008964 I1310422 Neff Rental Inc. 120.75- CREDIT MEMO !0008966 I1310198 Orange Blossom Investments LL 7,615.48 !0008970 I1310402 Sims Wilkerson Cartier Enginee 500.00 !0008974 I1310414 T & J Sod Service Inc 110.00 !0008978 I1310412 Treasure Coast Courier Service 400.00 !0008981 I1310416 United Refrigeration Inc of Pe 3,457.12 !0008983 I1310418 Van Scoyoc Associates Inc 2,250.00 !0008984 I1310419 Walsh Environmental Services I 65.00 09823559 I1310227 Caldwell Pacetti Edwards Schoe 1,725.00 09823566 I1310241 Don Willems Builder Inc 3,450.00 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09823567 I1310498 Federal Express Corporation 7.34 09823569 I1310431 Fla Dept of Management Service 34.76 09823570 I1310504 Flordia Power & Light Company 258.85 I1310505 54.53 CHECK TOTAL: 313.38 09823574 I1310349 Hobogood, William P 1,066.75 09823579 I1310489 Johnson, Kim 48.95 09823584 I1310199 MHNet Specialty Services LLC 550.00 09823589 I1310396 Richmond Hydraulics Inc. 125.00 09823590 I1310397 Ricoh USA Inc 256.71 09823591 I1310398 Ricoh USA Inc 304.00 09823595 I1310372 Shubin & Bass P.A. 94.00 09823597 I1310494 St Lucie County Health Departm 215,823.75 C0004386 I1310438 Constangy Brooks & Smith LLP 1,881.50 C0004390 I1310252 East Coast Recycling Inc 108.15 C0004395 I1310446 Fort Pierce Alternator Service 97.50 I1310448 39.30 CHECK TOTAL: 136.80 C0004397 I1310450 Haisley-Hobbs Funeral Home Inc 500.00 C0004398 I1310261 Hayes E-Government Resources I 20.00 I1310263 20.00 CHECK TOTAL: 40.00 C0004401 I1310451 Horse & Pony News Inc 390.00 C0004408 I1310454 Nestle Waters North America 23.83 I1310454 5.87 I1310455 1.89 CHECK TOTAL: 31.59 C0004409 I1310460 NuCO2 LLC 97.12 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0004413 I1310464 Power Pro-Tech Services Inc 1,360.88 C0004415 I1310301 SCP Distributors LLC 227.57 I1310465 198.60 CHECK TOTAL: 426.17 C0004417 I1310286 Sprint 49.99 I1310288 19.99 I1310456 28.25 I1310458 5,780.90 CHECK TOTAL: 5,879.13 C0004419 I1310321 The Porch Factory LLC 9,990.00 C0004421 I1310467 Toshiba Business Solutions (US 130.89 I1310469 15.66 I1310470 158.29 I1310471 12.31 CHECK TOTAL: 317.15 C0004424 I1310327 UniFirst Corporation 20.50 I1310328 20.50 CHECK TOTAL: 41.00 C0004425 I1310329 Winfield Solutions LLC 2,206.00 I1310330 945.00 I1310480 4,320.00 I1310481 1,380.00 CHECK TOTAL: 8,851.00 C0004426 I1310483 Yates Funeral Home LLC 500.00 H0002734 I1310523 Florida Department of Revenue 399.90 I1310523 18.66 I1310523 1,062.16 I1310523 1,800.75 I1310523 4.44 I1310523 651.69 I1310523 111.51 CHECK TOTAL: 4,049.11 H0002737 I1310525 Internal Revenue Service 27,400.26 H0002738 I1310522 Internal Revenue Service 6,408.07 V0002726 I1310453 Brink's Inc 130.50 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0002729 I1310463 J W Automotive Inc 187.28 I1310463 16.99 I1310463 539.10 I1310463 394.99 CHECK TOTAL: 1,138.36 V0002735 I1310478 Windstream Communications 429.22 FUND TOTAL: 542,958.38 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 001450- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL 09823572 I1310491 Hess, Nancy L 241.00 09823582 I1310492 Love, Alan E 572.97 H0002737 I1310525 Internal Revenue Service 28.39 H0002738 I1310522 Internal Revenue Service 6.64 FUND TOTAL: 849.00 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 001451- FDEM Emergency Preparedness FY 13 CHECK INVOICE VENDOR TOTAL C0004421 I1310473 Toshiba Business Solutions (US 185.24 V0002722 I1310442 AT&T 85.91 FUND TOTAL: 271.15 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 001452- DEM RCMP 2012-2013 CHECK INVOICE VENDOR TOTAL !0008965 I1310501 One Construction Services Corp 16,200.00 I1310501 1,800.00 I1310502 1,800.00- CREDIT MEMO CHECK TOTAL: 16,200.00 FUND TOTAL: 16,200.00 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0008949 I1310426 Culpepper & Terpening Inc 675.00 !0008965 I1310499 One Construction Services Corp 1,150.00 I1310499 10,350.00 I1310500 1,150.00- CREDIT MEMO CHECK TOTAL: 10,350.00 H0002737 I1310525 Internal Revenue Service 38.55 H0002738 I1310522 Internal Revenue Service 9.01 V0002727 I1310457 City of Port St Lucie 25.40 FUND TOTAL: 11,097.96 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL 09823567 I1310498 Federal Express Corporation 6.34 H0002737 I1310525 Internal Revenue Service 92.02 H0002738 I1310522 Internal Revenue Service 21.52 FUND TOTAL: 119.88 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 001527- SRL - 10701 S. Ocean Dr. CHECK INVOICE VENDOR TOTAL H0002737 I1310525 Internal Revenue Service 2.99 H0002738 I1310522 Internal Revenue Service 0.70 FUND TOTAL: 3.69 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0008938 I1310389 Nowicki, Kristen A 193.75 H0002737 I1310525 Internal Revenue Service 86.24 H0002738 I1310522 Internal Revenue Service 20.17 FUND TOTAL: 300.16 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0008949 I1310237 Culpepper & Terpening Inc 411.85 I1310238 136.00 I1310427 34.72 CHECK TOTAL: 582.57 09823570 I1310196 Flordia Power & Light Company 28.78 I1310503 18.21 I1310506 16.82 CHECK TOTAL: 63.81 H0002737 I1310525 Internal Revenue Service 139.63 H0002738 I1310522 Internal Revenue Service 32.66 V0002728 I1310459 City of Port St Lucie 9.84 FUND TOTAL: 828.51 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL !0008938 I1310390 Nowicki, Kristen A 118.75 09823573 I1310488 Hiser, Alyssa C 100.00 H0002737 I1310525 Internal Revenue Service 48.20 H0002738 I1310522 Internal Revenue Service 11.27 FUND TOTAL: 278.22 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL 09823567 I1310498 Federal Express Corporation 17.96 H0002737 I1310525 Internal Revenue Service 112.10 H0002738 I1310522 Internal Revenue Service 26.21 FUND TOTAL: 156.27 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 001545- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL 09823564 I1310363 Deep Real Estate Inc 32.25 H0002737 I1310525 Internal Revenue Service 21.41 H0002738 I1310522 Internal Revenue Service 5.01 FUND TOTAL: 58.67 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 001546- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL 09823594 I1310197 Shamrock Investments Inc. 525.00 H0002737 I1310525 Internal Revenue Service 23.92 H0002738 I1310522 Internal Revenue Service 5.60 FUND TOTAL: 554.52 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0008938 I1310388 Nowicki, Kristen A 262.50 I1310391 50.00 CHECK TOTAL: 312.50 !0008941 I1310357 CDW Government Inc 4,744.02 !0008946 I1310228 Coco Vista LLC 6,384.67 09823570 I1310202 Flordia Power & Light Company 153.81 09823592 I1310399 Ritter, Robin K 519.00 C0004416 I1310303 Scripps Treasure Coast Newspap 324.00 H0002737 I1310525 Internal Revenue Service 490.47 H0002738 I1310522 Internal Revenue Service 114.72 FUND TOTAL: 13,043.19 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 001549- Community Services Block Grant 2013 CHECK INVOICE VENDOR TOTAL !0008962 I1310383 Mustard Seed Ministries of Ft 2,500.00 09823567 I1310498 Federal Express Corporation 6.34 H0002737 I1310525 Internal Revenue Service 156.06 H0002738 I1310522 Internal Revenue Service 36.51 FUND TOTAL: 2,698.91 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL !0008942 I1310344 Cent Fleurs Inc 600.00 I1310354 1,200.00 CHECK TOTAL: 1,800.00 09823578 I1310368 John F Baer Jr 600.00 I1310369 760.00 CHECK TOTAL: 1,360.00 09823599 I1310405 Super Hot Investment Team 858.00 I1310406 1,201.00 CHECK TOTAL: 2,059.00 H0002737 I1310525 Internal Revenue Service 8.22 H0002738 I1310522 Internal Revenue Service 1.92 FUND TOTAL: 5,229.14 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 001823- INTACT CHECK INVOICE VENDOR TOTAL 09823604 I1310421 Wynne Building Corporation 536.04 FUND TOTAL: 536.04 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL H0002737 I1310525 Internal Revenue Service 2,148.59 H0002738 I1310522 Internal Revenue Service 502.49 FUND TOTAL: 2,651.08 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002737 I1310525 Internal Revenue Service 68.59 H0002738 I1310522 Internal Revenue Service 16.04 FUND TOTAL: 84.63 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0008953 I1310287 Famoso Inc 4,757.15 09823558 I1310223 Austin Tupler Trucking Inc 379.62 I1310224 2,964.12 I1310225 778.53 CHECK TOTAL: 4,122.27 09823562 I1310230 CPM Mobile Welding Inc 233.60 I1310233 393.00 I1310234 1,933.00 I1310235 494.17 CHECK TOTAL: 3,053.77 09823580 I1310364 Kelly Tractor Co 339.50 I1310365 4,400.44 CHECK TOTAL: 4,739.94 C0004388 I1310245 Day Dreams Uniforms Inc 2,285.00 C0004392 I1310247 Everglades Farm Equipment Co I 137.72 I1310248 464.98 I1310443 339.00 I1310444 340.91 CHECK TOTAL: 1,282.61 C0004395 I1310256 Fort Pierce Alternator Service 653.90 C0004400 I1310269 Hickman's Brake & Alignment Se 119.02 I1310270 78.13 I1310272 67.90 CHECK TOTAL: 265.05 C0004412 I1310294 Palm Peterbilt-GMC Trucks Inc 101.37 C0004418 I1310305 St Lucie Battery & Tire Compan 362.90 C0004421 I1310308 Toshiba Business Solutions (US 197.71 I1310309 29.11 CHECK TOTAL: 226.82 C0004422 I1310322 Total Truck Parts Inc 999.75 I1310323 2,306.37 I1310324 3.89 I1310325 0.77 I1310326 227.76 CHECK TOTAL: 3,538.54 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL C0004424 I1310318 UniFirst Corporation 43.53 I1310479 43.53 CHECK TOTAL: 87.06 H0002737 I1310525 Internal Revenue Service 2,499.25 H0002738 I1310522 Internal Revenue Service 584.44 V0002723 I1310445 AmeriGas Propane LP 89.42 FUND TOTAL: 28,649.49 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0008951 I1310244 Dunkelberger Engineering & Tes 1,700.00 !0008953 I1310290 Famoso Inc 3,312.63 !0008974 I1310413 T & J Sod Service Inc 110.00 !0008979 I1310415 TSI Disaster Recovery LLC 11,196.00 09823562 I1310231 CPM Mobile Welding Inc 487.50 I1310232 468.00 I1310236 426.00 CHECK TOTAL: 1,381.50 C0004387 I1310217 Contech/Southern LLC 217.49 C0004388 I1310242 Day Dreams Uniforms Inc 1,767.80 C0004412 I1310462 Palm Peterbilt-GMC Trucks Inc 26.80 C0004422 I1310313 Total Truck Parts Inc 91.79 H0002737 I1310525 Internal Revenue Service 718.19 H0002738 I1310522 Internal Revenue Service 167.97 FUND TOTAL: 20,690.17 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0008953 I1310265 Famoso Inc 877.68 !0008977 I1310410 The Signal Group Inc 7,870.00 I1310411 1,201.72 CHECK TOTAL: 9,071.72 H0002737 I1310525 Internal Revenue Service 969.09 H0002738 I1310522 Internal Revenue Service 226.64 FUND TOTAL: 11,145.13 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09823561 I1310485 Community Land Title & Researc 400.00 FUND TOTAL: 400.00 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0008936 I1310507 Jennings, David S 460.00 09823577 I1310317 Jack Krieger PA 680.00 09823598 I1310403 Stanley Consultants Inc 3,448.00 C0004388 I1310439 Day Dreams Uniforms Inc 37.20 C0004408 I1310283 Nestle Waters North America 34.86 C0004420 I1310432 Thomas Finch 55.00 H0002737 I1310525 Internal Revenue Service 3,807.77 H0002738 I1310522 Internal Revenue Service 890.54 FUND TOTAL: 9,413.37 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0008951 I1310487 Dunkelberger Engineering & Tes 2,657.00 !0008952 I1310249 Environmental Land Development 36,128.50 09823580 I1310367 Kelly Tractor Co 174.00 C0004388 I1310243 Day Dreams Uniforms Inc 243.75 C0004411 I1310293 Pace Analytical Services Inc 406.00 C0004422 I1310315 Total Truck Parts Inc 1,622.71 H0002737 I1310525 Internal Revenue Service 857.57 H0002738 I1310522 Internal Revenue Service 200.55 FUND TOTAL: 42,290.08 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0008953 I1310280 Famoso Inc 648.70 !0008954 I1310203 Ft Pierce Utility Authority 1,980.44 !0008963 I1310209 Nabors Giblin & Nickerson PA 1,001.55 !0008967 I1310393 Reliant Fire Systems Inc 180.00 I1310394 120.00 I1310395 60.00 CHECK TOTAL: 360.00 09823571 I1310298 Florida Dept of Juvenile Justi 3,464.67 C0004382 I1310434 Brothers & Dreams Corp 377.86 I1310435 271.94 CHECK TOTAL: 649.80 C0004405 I1310281 Life Safety Systems Inc of the 450.00 C0004410 I1310292 Office Products & Service Inc 792.66 C0004417 I1310284 Sprint 19.99 C0004424 I1310474 UniFirst Corporation 27.06 I1310475 27.06 CHECK TOTAL: 54.12 H0002734 I1310523 Florida Department of Revenue 4.04 H0002737 I1310525 Internal Revenue Service 9,176.53 H0002738 I1310522 Internal Revenue Service 2,146.14 FUND TOTAL: 20,748.64 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL H0002737 I1310525 Internal Revenue Service 60.06 H0002738 I1310522 Internal Revenue Service 14.04 FUND TOTAL: 74.10 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002737 I1310525 Internal Revenue Service 60.06 H0002738 I1310522 Internal Revenue Service 14.05 FUND TOTAL: 74.11 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09823556 I1310219 AT&T 1,253.88 I1310220 2,437.40 I1310221 417.96 CHECK TOTAL: 4,109.24 FUND TOTAL: 4,109.24 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL C0004410 I1310291 Office Products & Service Inc 1,067.96 I1310461 152.93 CHECK TOTAL: 1,220.89 H0002737 I1310525 Internal Revenue Service 546.90 H0002738 I1310522 Internal Revenue Service 127.91 FUND TOTAL: 1,895.70 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0008943 I1310358 City of Fort Pierce 385,643.00 I1310358 293,041.00- CHECK TOTAL: 92,602.00 !0008944 I1310382 City Of Port St Lucie 1,261,138.00 !0008959 I1310370 Kimley Horn and Associates Inc 6,698.00 !0008972 I1310350 St Lucie Village 10,623.00 09823588 I1310206 Rep Services Inc. 41,922.90 I1310207 4,658.10 I1310208 4,658.10- CREDIT MEMO CHECK TOTAL: 41,922.90 09823596 I1310508 SignAccess Inc 1,059.62 I1310508 9,536.57 I1310509 1,059.62- CREDIT MEMO I1310512 5,586.88 CHECK TOTAL: 15,123.45 C0004393 I1310250 Everything Outdoors Wholesale 92.00 FUND TOTAL: 1,428,199.35 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0008953 I1310255 Famoso Inc 80.91 FUND TOTAL: 80.91 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL !0008953 I1310255 Famoso Inc 40.45 FUND TOTAL: 40.45 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL !0008953 I1310255 Famoso Inc 40.46 FUND TOTAL: 40.46 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 130113- FTA 5307 FY2011 CHECK INVOICE VENDOR TOTAL H0002737 I1310525 Internal Revenue Service 123.03 H0002738 I1310522 Internal Revenue Service 28.77 FUND TOTAL: 151.80 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 130114- FTA 5307 FY 2013 CHECK INVOICE VENDOR TOTAL H0002737 I1310525 Internal Revenue Service 50.66 H0002738 I1310522 Internal Revenue Service 11.85 FUND TOTAL: 62.51 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0008953 I1310262 Famoso Inc 417.78 !0008961 I1310342 Michael Baker Jr Inc 5,937.10 I1310374 1,173.70 I1310429 2,326.00 CHECK TOTAL: 9,436.80 !0008969 I1310401 Signal Connections 2,305.00 09823580 I1310366 Kelly Tractor Co 1,656.33 H0002734 I1310523 Florida Department of Revenue 460.88 H0002737 I1310525 Internal Revenue Service 660.71 H0002738 I1310522 Internal Revenue Service 154.55 FUND TOTAL: 15,092.05 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0002734 I1310523 Florida Department of Revenue 148.80 FUND TOTAL: 148.80 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 140139- FAA Wildlife Hazard Assessment CHECK INVOICE VENDOR TOTAL !0008961 I1310376 Michael Baker Jr Inc 9,867.31 FUND TOTAL: 9,867.31 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 140372- FDOT Term/Cus Fac Ren Phs 1 CHECK INVOICE VENDOR TOTAL !0008961 I1310430 Michael Baker Jr Inc 1,306.75 FUND TOTAL: 1,306.75 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 140378- FDOT Wildlife Hazard Assessment CHECK INVOICE VENDOR TOTAL !0008961 I1310376 Michael Baker Jr Inc 1,096.37 FUND TOTAL: 1,096.37 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 140379- Dredging Channel Port of Ft Pierce CHECK INVOICE VENDOR TOTAL 09823583 I1310513 Lucas Marine Acquisition Compa 242,056.00 FUND TOTAL: 242,056.00 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0008956 I1310312 Hobe Sound Environmental Consu 802.50 !0008959 I1310371 Kimley Horn and Associates Inc 744.94 !0008973 I1310404 Summerlin's Marine Constructio 4,000.00 C0004379 I1310433 Adams Remco Inc 187.08 C0004380 I1310210 Alarm Partners 30.00 C0004414 I1310296 Reddy Ice 74.00 I1310296 18.50 CHECK TOTAL: 92.50 C0004417 I1310289 Sprint 69.99 C0004424 I1310320 UniFirst Corporation 4.42 I1310320 36.08 I1310320 31.57 I1310320 10.53 CHECK TOTAL: 82.60 H0002737 I1310525 Internal Revenue Service 2,008.95 H0002738 I1310522 Internal Revenue Service 469.82 FUND TOTAL: 8,488.38 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002737 I1310525 Internal Revenue Service 13.47 H0002738 I1310522 Internal Revenue Service 3.16 FUND TOTAL: 16.63 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09823557 I1310516 Auguste, Jean 109.80 C0004421 I1310473 Toshiba Business Solutions (US 75.61 H0002737 I1310525 Internal Revenue Service 209.61 H0002738 I1310522 Internal Revenue Service 49.02 FUND TOTAL: 444.04 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 162 - Tourism Dev-5th Cent CHECK INVOICE VENDOR TOTAL !0008980 I1310338 UDT/Seal Museum Association In 7,632.08 I1310353 210,083.00 CHECK TOTAL: 217,715.08 FUND TOTAL: 217,715.08 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL C0004402 I1310273 Interstate Express 359.75 H0002737 I1310525 Internal Revenue Service 188.15 H0002738 I1310522 Internal Revenue Service 44.01 FUND TOTAL: 591.91 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0008934 I1310201 Hack, Reinhard 80.00 09823581 I1310200 Lazarus, Lucille A 60.00 FUND TOTAL: 140.00 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0008931 I1310226 Barber, Jacqueline K 304.00 !0008933 I1310300 Gizze, Theresa A 640.00 !0008939 I1310392 Sargavakian, Carrie A 760.00 H0002737 I1310525 Internal Revenue Service 187.15 H0002738 I1310522 Internal Revenue Service 43.77 FUND TOTAL: 1,934.92 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0008945 I1310359 Coastal Technology Corporation 34,540.61 I1310360 5,886.08 I1310361 11,649.54 I1310362 434.25 CHECK TOTAL: 52,510.48 !0008975 I1310407 Taylor Engineering Inc 262.00 I1310408 21,596.00 CHECK TOTAL: 21,858.00 09823567 I1310498 Federal Express Corporation 6.31 C0004403 I1310275 Lewis Longman & Walker PA 275.36 C0004424 I1310320 UniFirst Corporation 9.02 H0002737 I1310525 Internal Revenue Service 402.72 H0002738 I1310522 Internal Revenue Service 94.17 FUND TOTAL: 75,156.06 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 184212- Fort Pierce IMP Implementation CHECK INVOICE VENDOR TOTAL !0008975 I1310409 Taylor Engineering Inc 3,760.00 FUND TOTAL: 3,760.00 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 184217- S SLC Beach Rest 13SL1 CHECK INVOICE VENDOR TOTAL !0008945 I1310359 Coastal Technology Corporation 26,582.39 I1310360 4,529.92 I1310361 8,965.46 CHECK TOTAL: 40,077.77 FUND TOTAL: 40,077.77 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL H0002737 I1310525 Internal Revenue Service 15.23 H0002738 I1310522 Internal Revenue Service 3.56 FUND TOTAL: 18.79 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 188 - Bluefield Ranch Improvements CHECK INVOICE VENDOR TOTAL H0002734 I1310523 Florida Department of Revenue 0.29 FUND TOTAL: 0.29 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002737 I1310525 Internal Revenue Service 16.44 H0002738 I1310522 Internal Revenue Service 3.85 FUND TOTAL: 20.29 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL H0002737 I1310525 Internal Revenue Service 95.02 H0002738 I1310522 Internal Revenue Service 22.22 FUND TOTAL: 117.24 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL H0002737 I1310525 Internal Revenue Service 22.82 H0002738 I1310522 Internal Revenue Service 5.35 FUND TOTAL: 28.17 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0008981 I1310425 United Refrigeration Inc of Pe 10.80- CREDIT MEMO C0004425 I1310331 Winfield Solutions LLC 1,048.00 H0002734 I1310523 Florida Department of Revenue 146.30 H0002737 I1310525 Internal Revenue Service 1,108.23 H0002738 I1310522 Internal Revenue Service 259.19 FUND TOTAL: 2,550.92 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09823565 I1310195 District Board of Trustees Pal 120.00 FUND TOTAL: 120.00 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 310002- Impact Fees-Parks CHECK INVOICE VENDOR TOTAL !0008959 I1310335 Kimley Horn and Associates Inc 3,780.00 FUND TOTAL: 3,780.00 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0008951 I1310246 Dunkelberger Engineering & Tes 1,720.00 09823586 I1310387 North St Lucie River Water Con 1,879.75 C0004383 I1310213 Casco Rental LLC 382.50 I1310214 7.50- CREDIT MEMO CHECK TOTAL: 375.00 FUND TOTAL: 3,974.75 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL !0008949 I1310239 Culpepper & Terpening Inc 198.90 I1310240 260.10 CHECK TOTAL: 459.00 FUND TOTAL: 459.00 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0008947 I1310229 Consolidated Resource Recovery 42,228.64 !0008964 I1310384 Neff Rental Inc. 140.00 !0008974 I1310514 T & J Sod Service Inc 848.25 09823560 I1310355 Centerline Utilities Inc 6,068.49 I1310355 54,616.40 I1310356 6,068.49- CREDIT MEMO CHECK TOTAL: 54,616.40 09823567 I1310498 Federal Express Corporation 5.34 09823602 I1310420 Waste Pro of Florida Inc 2,222.50 C0004381 I1310211 American Portable Toilets Inc 136.96 C0004384 I1310215 Clean Harbors Enviro Services 4,149.48 C0004385 I1310332 Clear Channel Broadcasting Inc 400.00 I1310333 3,960.00 I1310334 800.00 CHECK TOTAL: 5,160.00 C0004386 I1310436 Constangy Brooks & Smith LLP 9,933.45 I1310437 7,292.00 CHECK TOTAL: 17,225.45 C0004388 I1310440 Day Dreams Uniforms Inc 174.00 C0004404 I1310276 Liberty Tire Recycling LLC 1,535.50 I1310278 1,503.96 CHECK TOTAL: 3,039.46 C0004406 I1310282 Meeks Plumbing Inc 625.00 C0004423 I1310316 Trane U.S. Inc 959.00 C0004424 I1310477 UniFirst Corporation 105.54 I1310477 63.11 CHECK TOTAL: 168.65 H0002737 I1310525 Internal Revenue Service 2,697.59 H0002738 I1310522 Internal Revenue Service 630.89 V0002725 I1310449 Airstron Inc 48,800.00 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL V0002726 I1310453 Brink's Inc 436.17 V0002731 I1310468 Rubberedge LLC 3,289.05 V0002734 I1310472 We'll Floor U Inc 2,754.56 FUND TOTAL: 190,307.39 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0008953 I1310274 Famoso Inc 916.65 !0008957 I1310314 Islander Golf Supply Inc 55.65 I1310314 57.55 CHECK TOTAL: 113.20 09823554 I1310336 Acushnet Company 75.60 I1310341 83.97 CHECK TOTAL: 159.57 09823555 I1310222 Acushnet Company 406.00 09823563 I1310486 De Lage Landen Financial Servi 6,122.40 09823585 I1310386 Nike USA Inc 109.02 C0004389 I1310441 Dorfman-Pacific Co. Inc. 146.37 C0004396 I1310257 Golf Ventures Inc 345.00 I1310259 1,616.68 I1310260 785.80- CREDIT MEMO CHECK TOTAL: 1,175.88 C0004399 I1310264 Helena Chemical Company 1,371.00 I1310266 346.50 I1310267 385.00- CREDIT MEMO CHECK TOTAL: 1,332.50 C0004407 I1310452 Metro Fire Sprinkler Service I 156.50 C0004424 I1310319 UniFirst Corporation 2.50 I1310319 21.32 I1310476 18.40 CHECK TOTAL: 42.22 H0002734 I1310523 Florida Department of Revenue 12,626.30 H0002737 I1310525 Internal Revenue Service 875.29 H0002738 I1310522 Internal Revenue Service 204.69 V0002724 I1310447 AmeriGas Propane LP 472.90 V0002726 I1310453 Brink's Inc 270.01 V0002732 I1310482 Taylor Made Golf Co 450.44 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL V0002733 I1310484 Taylor Made Golf Co 517.96 FUND TOTAL: 26,097.90 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL H0002737 I1310525 Internal Revenue Service 270.12 H0002738 I1310522 Internal Revenue Service 63.18 V0002726 I1310453 Brink's Inc 65.25 FUND TOTAL: 398.55 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002737 I1310525 Internal Revenue Service 39.60 H0002738 I1310522 Internal Revenue Service 9.27 FUND TOTAL: 48.87 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09823593 I1310400 Severn Trent Environmental Ser 1,198.68 I1310400 1,200.00 CHECK TOTAL: 2,398.68 C0004391 I1310253 East Coast Recycling Inc 667.50 C0004421 I1310306 Toshiba Business Solutions (US 101.13 I1310306 12.88 CHECK TOTAL: 114.01 H0002737 I1310525 Internal Revenue Service 425.34 H0002738 I1310522 Internal Revenue Service 99.45 V0002726 I1310453 Brink's Inc 65.25 FUND TOTAL: 3,770.23 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0002737 I1310525 Internal Revenue Service 71.39 H0002738 I1310522 Internal Revenue Service 16.71 FUND TOTAL: 88.10 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002737 I1310525 Internal Revenue Service 61.43 H0002738 I1310522 Internal Revenue Service 14.36 FUND TOTAL: 75.79 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09823568 I1310517 Fla Department of Business & P 2,978.28 H0002735 I1310521 Fla Dept of Community Affairs 2,978.28 H0002737 I1310525 Internal Revenue Service 1,210.86 H0002738 I1310522 Internal Revenue Service 283.16 V0002726 I1310453 Brink's Inc 116.00 FUND TOTAL: 7,566.58 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0008940 I1310496 CareHere LLC 6,767.46 I1310496 5.99 I1310496 8,132.45 I1310496 41,634.18 I1310497 8,173.69 I1310497 28.46 I1310497 5.99 I1310497 11,144.75 I1310497 40,238.65 CHECK TOTAL: 116,131.62 09823587 I1310493 Pre Paid Legal Services Inc of 119.60 09823600 I1310495 Total Administrative Services 811.48 I1310495 1,200.70 CHECK TOTAL: 2,012.18 FUND TOTAL: 118,263.40 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL !0008968 I1310351 Reliastar Life Insurance Compa 21,710.08 I1310352 21,710.08 CHECK TOTAL: 43,420.16 !0008971 I1310339 Southeast Attenuators Inc 8,875.00 I1310339 1,000.00 CHECK TOTAL: 9,875.00 C0004394 I1310254 F L & L Environmental Inc 1,000.00 I1310254 2,450.00 CHECK TOTAL: 3,450.00 H0002737 I1310525 Internal Revenue Service 142.07 H0002738 I1310522 Internal Revenue Service 33.23 V0002730 I1310466 Marine Rescue Products Inc 878.00 FUND TOTAL: 57,798.46 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL H0002737 I1310525 Internal Revenue Service 172.53 H0002738 I1310522 Internal Revenue Service 40.35 FUND TOTAL: 212.88 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL H0002737 I1310525 Internal Revenue Service 139.21 H0002738 I1310522 Internal Revenue Service 32.56 FUND TOTAL: 171.77 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0008950 I1310194 Davidson Fixed Income Manageme 5,170.79 !0008976 I1310348 Teamsters Local Union #769 2,027.50 !0008982 I1310343 United Way Of St Lucie County 190.00 !0008985 I1310518 Total Administrative Services 6,835.08 I1310518 904.15 CHECK TOTAL: 7,739.23 09823575 I1310345 Internal Revenue Service 25.00 09823576 I1310346 Internal Revenue Service 150.00 09823601 I1310347 US Department of Education 31.05 09823603 I1310375 Weiner, Robin R 78.10 I1310377 149.07 I1310378 96.25 I1310379 74.25 I1310380 274.35 I1310381 252.89 CHECK TOTAL: 924.91 H0002736 I1310524 Fla Dept of State 6,717.36 H0002737 I1310525 Internal Revenue Service 60,768.68 H0002738 I1310522 Internal Revenue Service 14,211.96 H0002739 I1310519 Internal Revenue Service 107,002.65 FUND TOTAL: 204,959.13 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 2,785.81 512000 Salaries 100 1,540.00 11102 511000 Executive Salaries 100 2,785.81 512000 Salaries 100 1,611.35 11103 511000 Executive Salaries 100 2,785.81 512000 Salaries 100 1,872.00 515100 Special-Cell Phone Allowance 100 46.15 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 14,800.03 514000 Overtime 100 8.80 515000 Special Pay 100 600.00 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,565.33 514000 Overtime 100 311.68 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 13,990.40 515000 Special Pay 100 300.00 1320 512000 Salaries 100 6,088.34 1330 512000 Salaries 100 8,940.58 515100 Special-Cell Phone Allowance 100 16.61 1350 512000 Salaries 100 4,120.00 1410 512000 Salaries 100 369.68 512000 Salaries 100 369.68 512000 Salaries 100 24,183.20 515000 Special Pay 100 300.00 1420 512000 Salaries 100 2,457.60 1515 512000 Salaries 100 1,484.40 1920 512000 Salaries 100 1,157.60 514000 Overtime 100 5.43 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 6,529.20 1926 512000 Salaries 100 615.60 513000 Salaries-Part Time W/Benefits 100 8,964.26 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 11,183.94 514000 Overtime 100 142.65 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 13,819.20 514000 Overtime 100 188.58 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 13,588.60 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 55.38 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 1955 512000 Salaries 100 59,192.52 514000 Overtime 100 15.28 514000 Overtime 100 88.41 515100 Special-Cell Phone Allowance 100 276.90 2360 512000 Salaries 200 4,921.60 2510 512000 Salaries 200 4,804.68 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 9,888.00 513000 Salaries-Part Time W/Benefits 200 418.89 3715 512000 Salaries 300 10,281.11 515000 Special Pay 300 300.00 515100 Special-Cell Phone Allowance 300 36.92 3716 512000 Salaries 300 4,928.02 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 8,688.68 515100 Special-Cell Phone Allowance 300 18.46 3921 512000 Salaries 300 3,529.62 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 8,716.69 513000 Salaries-Part Time W/Benefits 500 1,830.19 514000 Overtime 500 54.28 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 10,750.20 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 52,027.63 512000 Salaries 715 1,242.40 513000 Salaries-Part Time W/Benefits 700 2,506.60 7210 512000 Salaries 700 24,299.19 512000 Salaries 75201 570.50 513000 Salaries-Part Time W/Benefits 700 3,200.53 514000 Overtime 700 650.95 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 44,099.97 512000 Salaries 7102 1,340.13 512000 Salaries 7106 2,868.00 512000 Salaries 7220 1,969.04 512000 Salaries 7910 480.00 512000 Salaries 7914 1,680.80 513000 Salaries-Part Time W/Benefits 7102 1,974.48 514000 Overtime 700 770.37 515100 Special-Cell Phone Allowance 700 41.54 515100 Special-Cell Phone Allowance 7106 41.54 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7511 512000 Salaries 700 11,115.37 514000 Overtime 700 140.49 515100 Special-Cell Phone Allowance 700 36.92 7912 512000 Salaries 700 4,137.41 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 459,290.51 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 001450- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 283.25 513000 Salaries-Part Time W/Benefits 100 177.68 FUND TOTAL: 460.93 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 613.58 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 632.04 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,536.32 FUND TOTAL: 1,536.32 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 001527- SRL - 10701 S. Ocean Dr. ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 51.43 FUND TOTAL: 51.43 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,400.42 FUND TOTAL: 1,400.42 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,296.46 FUND TOTAL: 2,296.46 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 001539- Safe Routes to School Program ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 514.44 513000 Salaries-Part Time W/Benefits 100 266.52 FUND TOTAL: 780.96 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,873.46 FUND TOTAL: 1,873.46 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 001545- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 355.82 FUND TOTAL: 355.82 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 001546- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 397.20 FUND TOTAL: 397.20 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 001547- 112 MPO FHWA Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 7,696.74 513000 Salaries-Part Time W/Benefits 100 444.20 FUND TOTAL: 8,140.94 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 001549- Community Services Block Grant 2013 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,667.67 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 2,676.90 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 136.66 FUND TOTAL: 136.66 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 36,254.81 FUND TOTAL: 36,254.81 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 41,966.52 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 42,021.90 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 11,878.41 514000 Overtime 400 409.58 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 12,306.45 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,514.79 514000 Overtime 400 452.30 515100 Special-Cell Phone Allowance 400 78.46 4117 512000 Salaries 400 7,000.30 515000 Special Pay 400 300.00 FUND TOTAL: 16,345.85 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-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 17,865.30 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 5,014.64 514000 Overtime 600 654.05 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 63,844.44 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.51 3725 512000 Salaries 300 13,554.64 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 14,672.53 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 7,316.00 514000 Overtime 100 226.38 2120 512000 Salaries 200 78,961.09 513000 Salaries-Part Time W/Benefits 200 3,346.22 513100 Salaries-Temporary Employees 200 1,021.68 514000 Overtime 200 14,292.64 515100 Special-Cell Phone Allowance 200 78.46 2360 512000 Salaries 200 26,010.18 512000 Salaries 2053 4,101.82 513000 Salaries-Part Time W/Benefits 2053 741.96 513000 Salaries-Part Time W/Benefits 2054 1,099.20 712 512000 Salaries 1645 5,480.11 512000 Salaries 1647 2,473.20 513000 Salaries-Part Time W/Benefits 1647 7,233.00 514000 Overtime 1645 234.79 514000 Overtime 1647 8.58 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 152,689.92 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-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 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-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 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-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 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-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 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 130114- FTA 5307 FY 2013 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 650.00 514000 Overtime 400 115.78 FUND TOTAL: 765.78 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,534.26 513000 Salaries-Part Time W/Benefits 400 559.50 514000 Overtime 400 7.49 FUND TOTAL: 11,101.25 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 9,772.75 515100 Special-Cell Phone Allowance 600 18.46 6233 512000 Salaries 600 11,599.96 512000 Salaries 6905 44.84 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 11,540.80 513000 Salaries-Part Time W/Benefits 600 373.59 514000 Overtime 600 132.48 FUND TOTAL: 33,505.96 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 228.53 FUND TOTAL: 228.53 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,092.01 514000 Overtime 200 430.20 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,540.67 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 3,242.00 FUND TOTAL: 3,242.00 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,183.42 FUND TOTAL: 3,183.42 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,671.22 7270 512000 Salaries 700 2,076.01 FUND TOTAL: 6,747.23 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 185012- FHFA SHIP 2010-2011 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 249.81 FUND TOTAL: 249.81 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 189105- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 281.44 FUND TOTAL: 281.44 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 189106- FY 2011 Home Consortium ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,591.32 FUND TOTAL: 1,591.32 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 386.50 FUND TOTAL: 386.50 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 16,175.77 514000 Overtime 75201 2,431.64 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 18,630.49 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 43,358.96 514000 Overtime 300 1,595.29 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 45,051.17 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,226.77 513000 Salaries-Part Time W/Benefits 700 683.73 514000 Overtime 700 62.09 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 3,425.34 513000 Salaries-Part Time W/Benefits 700 2,123.79 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 14,577.10 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,486.95 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 4,523.87 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 673.25 FUND TOTAL: 673.25 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,072.75 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 7,109.67 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 643.67 3602 512000 Salaries 300 572.45 FUND TOTAL: 1,216.12 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 352.02 3602 512000 Salaries 300 676.32 FUND TOTAL: 1,028.34 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 20,072.52 FUND TOTAL: 20,072.52 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,373.71 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 2,390.32 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-APR-2013 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,940.03 515100 Special-Cell Phone Allowance 100 3.70 FUND TOTAL: 2,943.73 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR PAYROLL LIST #30- 20-APR-2013 TO 26-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 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 542,958.38 459,290.51 001450 FCTD Planning Grant 849.00 460.93 001451 FDEM Emergency Preparedness FY 13 271.15 0.00 001452 DEM RCMP 2012-2013 16,200.00 0.00 001512 Neighborhood Stabilization Program 11,097.96 632.04 001519 CDBG FY 2008 Disaster Recovery 119.88 1,536.32 001527 SRL - 10701 S. Ocean Dr. 3.69 51.43 001534 Metropolitan Planning/Section 5303 300.16 1,400.42 001538 HUD Neighborhood Stab 3 828.51 2,296.46 001539 Safe Routes to School Program 278.22 780.96 001544 CDBG Disaster Recov Enhanc Prog 156.27 1,873.46 001545 HUD Shelter Plus Care Grant 58.67 355.82 001546 HUD Shelter Plus Care Grant 554.52 397.20 001547 112 MPO FHWA Planning Grant 13,043.19 8,140.94 001549 Community Services Block Grant 2013 2,698.91 2,676.90 001550 HUD Shelter Plus Care 5,229.14 136.66 001823 INTACT 536.04 0.00 101 Transportation Trust Fund 2,651.08 36,254.81 101001 Transportation Trust Interlocals 84.63 1,237.60 101002 Transportation Trust/80% Constitut 28,649.49 42,021.90 101003 Transportation Trust/Local Option 20,690.17 12,306.45 101004 Transportation Trust/County Fuel Tx 11,145.13 16,345.85 101006 Transportation Trust/Impact Fees 400.00 0.00 102 Unincorporated Services Fund 9,413.37 63,844.44 102001 Drainage Maintenance MSTU 42,290.08 14,672.53 107 Fine & Forfeiture Fund 20,748.64 152,689.92 107001 Fine & Forfeiture Fund-Wireless Sur 74.10 970.78 107002 Fine & Forfeiture Fund-E911 Surchar 74.11 970.79 107003 Fine & Forfeiture Fund-800 Mhz Oper 4,109.24 0.00 107006 F&F Fund-Court Related Technology 1,895.70 9,038.13 129 Parks MSTU Fund 1,428,199.35 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 80.91 0.00 130105 FTA 5307-2 2009 Cap & Oper 40.45 0.00 130109 FTA 5307 Capital and Operating 40.46 0.00 130113 FTA 5307 FY2011 151.80 2,085.83 130114 FTA 5307 FY 2013 62.51 765.78 140 Airport Fund 15,092.05 11,101.25 140001 Port Fund 148.80 0.00 140139 FAA Wildlife Hazard Assessment 9,867.31 0.00 140372 FDOT Term/Cus Fac Ren Phs 1 1,306.75 0.00 140378 FDOT Wildlife Hazard Assessment 1,096.37 0.00 140379 Dredging Channel Port of Ft Pierce 242,056.00 0.00 150 Impact Fee Collections 16.63 228.53 160 Plan Maintenance RAD Fund 444.04 3,540.67 162 Tourism Dev-5th Cent 217,715.08 0.00 183 Ct Administrator-19th Judicial Cir 591.91 3,242.00 183001 Ct Administrator-Arbitration/Mediat 140.00 0.00 183004 Ct Admin.- Teen Court 1,934.92 3,183.42 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 184212 Fort Pierce IMP Implementation 3,760.00 0.00 184217 S SLC Beach Rest 13SL1 40,077.77 0.00 185012 FHFA SHIP 2010-2011 18.79 249.81 188 Bluefield Ranch Improvements 0.29 0.00 189105 HUD Housing Counseling Grant 20.29 281.44 189106 FY 2011 Home Consortium 117.24 1,591.32 189203 Hardest Hit fund Advisor Services 28.17 386.50 190 Sports Complex Fund 2,550.92 18,630.49 310001 Impact Fees-Library 120.00 0.00 310002 Impact Fees-Parks 3,780.00 0.00 316 County Capital 3,974.75 0.00 316001 5th Cent Fuel-Capital 459.00 0.00 401 Sanitary Landfill Fund 190,307.39 45,051.17 418 Golf Course Fund 26,097.90 14,577.10 451 S. Hutchinson Utilities Fund 398.55 4,523.87 458 SH Util-Renewal & Replacement Fund 48.87 673.25 471 No County Utility District-Operatin 3,770.23 7,109.67 478 No Cty Util Dist-Renewal & Replace 88.10 1,216.12 479 No Cty Util Dist-Capital Facilities 75.79 1,028.34 491 Building Code Fund 7,566.58 20,072.52 505 Health Insurance Fund 118,263.40 0.00 505001 Property/Casualty Insurance Fund 57,798.46 2,390.32 505002 Health Insurance Administration 212.88 2,943.73 611 Tourist Development Trust-Adv Fund 171.77 2,388.75 801 Bank Fund 204,959.13 0.00 GRAND TOTAL: 3,321,061.04 977,645.13 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 8,488.38 33,505.96 GRAND TOTAL: 8,488.38 33,505.96 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #30- 20-APR-2013 TO 26-APR-2013 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 75,156.06 6,747.23 GRAND TOTAL: 75,156.06 6,747.23 04/26/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 30- 20-APR-2013 TO 26-APR-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008761 I1308960 Mowery, Tod 44.97 09822862 I1307163 Daves Communications Inc 108.00 FUND TOTAL: 152.97