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05/10/13 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 001 - General Fund
CHECK INVOICE VENDOR TOTAL
!0008988 I1310821 DeVries, Ben 73.20
!0008989 I1310810 Dixon, Anita 7.26
!0008992 I1310656 Jacobs, Sammie 250.00
!0008996 I1310723 Underwood, Elizabeth 1,380.00
!0008997 I1310809 Williams, Beverly 4.99
!0008998 I1310654 Alan Hill 2,256.27
!0009000 I1310621 Berger Toombs Elam Gaines & 18,000.00
!0009007 I1310632 Famoso Inc 482.79
I1310633 934.66
I1310634 279.99
I1310635 112.56
I1310638 421.99
I1310639 458.88
I1310643 1,137.20
I1310644 98.49
CHECK TOTAL: 3,926.56
!0009008 I1310761 Ft Pierce Utility Authority 397.55
!0009014 I1310679 Midwest Tape LLC 19.98
I1310680 34.99
I1310681 9.84
I1310682 42.68
I1310683 504.80
I1310684 298.86
CHECK TOTAL: 911.15
!0009020 I1310720 Treasure Coast Courier Service 400.00
!0009022 I1310727 Walsh Environmental Services I 175.00
I1310728 87.50
CHECK TOTAL: 262.50
09823605 I1310624 Caldwell Pacetti Edwards Schoe 282.20
09823607 I1310754 Court Reporters Inc 187.00
09823608 I1310812 Cristales, Maria M 10.89
09823610 I1310769 Dwyer, Wendy 1,950.00
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 001 - General Fund
CHECK INVOICE VENDOR TOTAL
09823611 I1310756 Episcopal Church of the Nativi 25.00
09823612 I1310734 Federal Express Corporation 11.59
I1310734 7.34
I1310734 7.34
I1310734 8.22
CHECK TOTAL: 34.49
09823613 I1310716 Fla Dept of Management Service 571.95
09823614 I1310735 Flordia Power & Light Company 1,083.67
I1310735 12,789.73
I1310736 2,311.44
I1310736 2,862.98
I1310736 6,404.35
I1310737 5,331.16
I1310738 3,514.39
I1310740 3,341.27
I1310741 192.86
I1310742 2,220.77
I1310745 161.17
I1310819 47.33
CHECK TOTAL: 40,261.12
09823615 I1310651 Florida Deptment of Correction 14,501.00
09823618 I1310796 Joseph E Smith Clerk of Circu 2,000.00
09823623 I1310755 Pamela Carithers 250.00
09823625 I1310757 Racquel Humphrey 219.88
09823626 I1310710 Ricoh USA Inc 256.71
09823627 I1310709 Ricoh USA Inc 547.45
I1310709 2,101.83
CHECK TOTAL: 2,649.28
09823628 I1310814 Sam's Club 276.06
09823629 I1310758 South Florida Rollergirls 250.00
09823634 I1310759 Tiffany Heisler 50.00
C0004428 I1310617 American Property Services Inc 175.00
C0004429 I1310527 Anderson Rentals Inc 45.00
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 001 - General Fund
CHECK INVOICE VENDOR TOTAL
C0004430 I1310530 Brodart Company 2,323.26
I1310531 569.84
I1310532 184.18
I1310533 345.37
I1310534 201.22
I1310535 399.31
I1310536 974.01
CHECK TOTAL: 4,997.19
C0004432 I1310691 CarQuest 15.50
I1310692 16.41
I1310693 3.77
CHECK TOTAL: 35.68
C0004435 I1310626 Ciklin Lubitz Martens & O'Conn 220.50
I1310627 31.50
I1310628 615.67
CHECK TOTAL: 867.67
C0004436 I1310545 Day Dreams Uniforms Inc 357.25
C0004442 I1310695 Fort Pierce Alternator Service 97.50
I1310696 91.50
CHECK TOTAL: 189.00
C0004448 I1310550 Life Safety Systems Inc of the 120.00
I1310551 120.00
I1310552 63.00
I1310787 63.00
I1310788 63.00
CHECK TOTAL: 429.00
C0004449 I1310554 Massey Services Inc 368.00
C0004450 I1310556 Nestle Waters North America 6.16
I1310556 6.15
I1310562 9.96
I1310562 1.89
I1310565 1.89
I1310565 9.86
I1310698 1.89
I1310698 4.98
I1310699 4.98
I1310760 4.48
I1310760 1.69
I1310794 18.15
CHECK TOTAL: 72.08
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 001 - General Fund
CHECK INVOICE VENDOR TOTAL
C0004451 I1310566 NuCO2 LLC 140.63
C0004455 I1310575 RoseDrew Inc 699.30
C0004456 I1310573 S&S Worldwide 1,283.47
C0004458 I1310574 Sentry Industries Inc 603.75
C0004460 I1310576 St Lucie Battery & Tire Compan 21.99
I1310577 155.13
I1310578 38.84
I1310579 421.61
I1310580 410.05
I1310581 140.88
I1310582 34.77
I1310583 182.90
I1310584 35.99
I1310585 24.88
I1310586 64.53
I1310587 831.01
I1310588 27.77
I1310589 338.48
I1310590 370.47
I1310591 295.45
I1310592 439.53
I1310593 24.88
CHECK TOTAL: 3,859.16
C0004462 I1310600 Toshiba Business Solutions (US 188.34
I1310600 120.31
I1310798 194.63
CHECK TOTAL: 503.28
C0004465 I1310603 Winfield Solutions LLC 644.80
I1310733 4,569.84
CHECK TOTAL: 5,214.64
H0002749 I1310868 Florida Courts E-Filing Author 423.00
H0002750 I1310866 FL Retirement System 147.74
H0002751 I1310872 FL Retirement System 7,183.53
V0002737 I1310827 Comcast of Colorado/Florida In 403.37
V0002753 I1310854 Space Coast Pool School LLC 215.00
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 001 - General Fund
CHECK INVOICE VENDOR TOTAL
V0002755 I1310856 St Lucie West Services Distric 658.13
V0002756 I1310859 St Lucie West Services Distric 653.87
V0002762 I1310867 MCI Communications Services In 687.06
V0002763 I1310869 AT&T 5,382.85
V0002764 I1310870 AT&T 612.44
V0002765 I1310871 AT&T 14,547.76
W0000968 I1310832 Gertrude Walker Supervisor Of 156,393.00
W0000969 I1310826 Joseph E Smith Clerk of Circu 135,772.00
W0000970 I1310830 Sheriff St Lucie County 1,680,480.17
FUND TOTAL: 2,115,045.08
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 001009- Gen-One Time Funding
CHECK INVOICE VENDOR TOTAL
!0009003 I1310629 Economic Development Council o 25,000.00
W0000970 I1310830 Sheriff St Lucie County 18,794.75
FUND TOTAL: 43,794.75
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 001450- FCTD Planning Grant
CHECK INVOICE VENDOR TOTAL
H0002751 I1310872 FL Retirement System 48.28
FUND TOTAL: 48.28
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 001451- FDEM Emergency Preparedness FY 13
CHECK INVOICE VENDOR TOTAL
09823622 I1310703 NI Government Services Inc 112.07
FUND TOTAL: 112.07
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 001452- DEM RCMP 2012-2013
CHECK INVOICE VENDOR TOTAL
H0002751 I1310872 FL Retirement System 24.85
FUND TOTAL: 24.85
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 001512- Neighborhood Stabilization Program
CHECK INVOICE VENDOR TOTAL
H0002751 I1310872 FL Retirement System 89.43
FUND TOTAL: 89.43
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 001519- CDBG FY 2008 Disaster Recovery
CHECK INVOICE VENDOR TOTAL
H0002751 I1310872 FL Retirement System 114.92
FUND TOTAL: 114.92
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 001527- SRL - 10701 S. Ocean Dr.
CHECK INVOICE VENDOR TOTAL
H0002751 I1310872 FL Retirement System 6.21
FUND TOTAL: 6.21
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 001534- Metropolitan Planning/Section 5303
CHECK INVOICE VENDOR TOTAL
!0008993 I1310610 Nowicki, Kristen A 168.75
H0002751 I1310872 FL Retirement System 120.78
FUND TOTAL: 289.53
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 001535- Homeland Security-Issue 11
CHECK INVOICE VENDOR TOTAL
09823636 I1310607 Treasure Coast Regional Planni 10,000.00
FUND TOTAL: 10,000.00
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 001538- HUD Neighborhood Stab 3
CHECK INVOICE VENDOR TOTAL
09823614 I1310774 Flordia Power & Light Company 17.01
H0002751 I1310872 FL Retirement System 239.48
FUND TOTAL: 256.49
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 001539- Safe Routes to School Program
CHECK INVOICE VENDOR TOTAL
H0002751 I1310872 FL Retirement System 59.05
FUND TOTAL: 59.05
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 001544- CDBG Disaster Recov Enhanc Prog
CHECK INVOICE VENDOR TOTAL
H0002751 I1310872 FL Retirement System 184.29
FUND TOTAL: 184.29
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 001545- HUD Shelter Plus Care Grant
CHECK INVOICE VENDOR TOTAL
H0002751 I1310872 FL Retirement System 36.86
FUND TOTAL: 36.86
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 001546- HUD Shelter Plus Care Grant
CHECK INVOICE VENDOR TOTAL
H0002751 I1310872 FL Retirement System 41.16
FUND TOTAL: 41.16
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 001547- 112 MPO FHWA Planning Grant
CHECK INVOICE VENDOR TOTAL
!0008987 I1310822 Buchwald, Peter 163.15
!0008993 I1310608 Nowicki, Kristen A 268.75
I1310609 75.00
I1310611 100.00
CHECK TOTAL: 443.75
H0002751 I1310872 FL Retirement System 893.65
FUND TOTAL: 1,500.55
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 001548- Emergency Mgt Preparedness 2013
CHECK INVOICE VENDOR TOTAL
09823614 I1310740 Flordia Power & Light Company 3,341.27
FUND TOTAL: 3,341.27
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 001549- Community Services Block Grant 2013
CHECK INVOICE VENDOR TOTAL
H0002751 I1310872 FL Retirement System 258.99
FUND TOTAL: 258.99
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 001550- HUD Shelter Plus Care
CHECK INVOICE VENDOR TOTAL
H0002751 I1310872 FL Retirement System 14.16
FUND TOTAL: 14.16
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 101 - Transportation Trust Fund
CHECK INVOICE VENDOR TOTAL
09823612 I1310734 Federal Express Corporation 10.68
C0004450 I1310558 Nestle Waters North America 1.89
I1310558 37.25
CHECK TOTAL: 39.14
H0002751 I1310872 FL Retirement System 3,770.18
FUND TOTAL: 3,820.00
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 101001- Transportation Trust Interlocals
CHECK INVOICE VENDOR TOTAL
H0002751 I1310872 FL Retirement System 128.22
FUND TOTAL: 128.22
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 101002- Transportation Trust/80% Constitut
CHECK INVOICE VENDOR TOTAL
!0009017 I1310706 Ranger Construction Industries 29.07
I1310707 119.70
I1310708 71.25
CHECK TOTAL: 220.02
09823614 I1310743 Flordia Power & Light Company 1,101.68
C0004433 I1310544 Cason's Auto & Truck 292.55
C0004439 I1310546 Everglades Farm Equipment Co I 295.84
C0004440 I1310547 F L & L Environmental Inc 35.00
I1310547 2,950.00
CHECK TOTAL: 2,985.00
C0004444 I1310730 Hickman's Brake & Alignment Se 119.67
C0004445 I1310801 Indian River Oxygen Inc 42.50
C0004457 I1310803 Sampson's Tree Service Co 600.00
C0004460 I1310700 St Lucie Battery & Tire Compan 117.45
I1310701 60.00
CHECK TOTAL: 177.45
C0004463 I1310805 Total Truck Parts Inc 452.56
I1310807 250.76
I1310808 2,967.61
CHECK TOTAL: 3,670.93
C0004464 I1310806 UniFirst Corporation 47.67
H0002751 I1310872 FL Retirement System 4,330.69
FUND TOTAL: 13,884.00
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 101003- Transportation Trust/Local Option
CHECK INVOICE VENDOR TOTAL
!0009019 I1310718 T & J Sod Service Inc 2,676.00
09823630 I1310713 St Lucie County Tax Collector 130.10
C0004437 I1310729 DeAngelo Brothers Inc 574.82
C0004441 I1310694 Flagler Construction Equipment 953.74
C0004463 I1310795 Total Truck Parts Inc 13.94
I1310797 202.83
I1310800 1,600.56
CHECK TOTAL: 1,817.33
H0002751 I1310872 FL Retirement System 1,321.03
FUND TOTAL: 7,473.02
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK INVOICE VENDOR TOTAL
09823614 I1310748 Flordia Power & Light Company 5,393.73
H0002751 I1310872 FL Retirement System 1,650.32
FUND TOTAL: 7,044.05
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 101221- FDOT St James Sidewalk Phase 2
CHECK INVOICE VENDOR TOTAL
!0009013 I1310784 Melvin Bush Construction Inc 17,295.07
FUND TOTAL: 17,295.07
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 102 - Unincorporated Services Fund
CHECK INVOICE VENDOR TOTAL
!0008995 I1310813 Satterlee, Mark 86.33
!0009011 I1310655 Humane Society of St Lucie Cou 555.00
09823637 I1310721 Tri-County Animal Hospital 70.00
C0004450 I1310556 Nestle Waters North America 6.16
C0004462 I1310732 Toshiba Business Solutions (US 70.71
I1310732 172.70
CHECK TOTAL: 243.41
H0002751 I1310872 FL Retirement System 6,650.83
FUND TOTAL: 7,611.73
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 102001- Drainage Maintenance MSTU
CHECK INVOICE VENDOR TOTAL
!0009006 I1310772 Environmental Land Development 9,410.10
I1310773 6,450.00
CHECK TOTAL: 15,860.10
!0009009 I1310652 GCY Inc 12,235.00
!0009015 I1310702 Milestone Construction Group I 12,040.00
09823614 I1310749 Flordia Power & Light Company 1,759.73
09823617 I1310777 Johnson-Davis Inc 3,533.60
I1310777 31,802.40
I1310778 3,533.60- CREDIT MEMO
CHECK TOTAL: 31,802.40
H0002751 I1310872 FL Retirement System 1,549.33
FUND TOTAL: 75,246.56
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 102812- Paradise Park Stormwater Ph 3
CHECK INVOICE VENDOR TOTAL
!0009019 I1310719 T & J Sod Service Inc 1,008.00
H0002751 I1310872 FL Retirement System 10.80
FUND TOTAL: 1,018.80
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 105 - Library Special Grants Fund
CHECK INVOICE VENDOR TOTAL
C0004430 I1310538 Brodart Company 995.29
I1310539 195.48
I1310540 353.26
I1310541 35.58
I1310542 212.56
I1310543 145.88
CHECK TOTAL: 1,938.05
FUND TOTAL: 1,938.05
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 107 - Fine & Forfeiture Fund
CHECK INVOICE VENDOR TOTAL
09823614 I1310735 Flordia Power & Light Company 65,586.39
I1310747 7,433.61
CHECK TOTAL: 73,020.00
09823633 I1310715 State Attorney 19th County Acc 16.76-
I1310715 2,685.32
I1310715 34,531.59
I1310715 655.17
I1310715 417.48
CHECK TOTAL: 38,272.80
09823635 I1310762 Treasure Coast Crime Stoppers 75.00
I1310762 75.00
CHECK TOTAL: 150.00
C0004431 I1310528 Brothers & Dreams Corp 159.80
I1310529 269.90
CHECK TOTAL: 429.70
C0004448 I1310553 Life Safety Systems Inc of the 1,400.00
I1310789 63.00
I1310790 177.00
I1310791 63.00
CHECK TOTAL: 1,703.00
C0004450 I1310559 Nestle Waters North America 1.89
I1310559 9.96
I1310560 9.86
I1310560 1.89
CHECK TOTAL: 23.60
C0004453 I1310568 Power Pro-Tech Services Inc 355.02
C0004462 I1310598 Toshiba Business Solutions (US 185.24
I1310598 27.12
CHECK TOTAL: 212.36
H0002751 I1310872 FL Retirement System 14,862.82
V0002736 I1310825 Embarq Florida Inc 103.97
W0000970 I1310830 Sheriff St Lucie County 404,871.75
I1310830 2,713,970.17
I1310830 280,246.17
CHECK TOTAL: 3,399,088.09
FUND TOTAL: 3,528,221.36
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK INVOICE VENDOR TOTAL
H0002751 I1310872 FL Retirement System 99.62
FUND TOTAL: 99.62
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 107002- Fine & Forfeiture Fund-E911 Surchar
CHECK INVOICE VENDOR TOTAL
H0002751 I1310872 FL Retirement System 99.62
FUND TOTAL: 99.62
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK INVOICE VENDOR TOTAL
09823614 I1310740 Flordia Power & Light Company 1,889.19
V0002767 I1310875 Motorola Solutions Inc 25,545.56
FUND TOTAL: 27,434.75
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 107006- F&F Fund-Court Related Technology
CHECK INVOICE VENDOR TOTAL
09823633 I1310715 State Attorney 19th County Acc 4,147.69
C0004452 I1310567 Office Products & Service Inc 757.56
H0002751 I1310872 FL Retirement System 936.38
FUND TOTAL: 5,841.63
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 107167- Edward Byrne Mem JAG 2010 Local Sol
CHECK INVOICE VENDOR TOTAL
!0009018 I1310785 Sheriff St Lucie County 115.64
FUND TOTAL: 115.64
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 107176- Edwary Byrne Memorial Justice 2012
CHECK INVOICE VENDOR TOTAL
!0009018 I1310786 Sheriff St Lucie County 9,342.68
FUND TOTAL: 9,342.68
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 111 - River Park I Fund
CHECK INVOICE VENDOR TOTAL
09823614 I1310744 Flordia Power & Light Company 3,090.17
FUND TOTAL: 3,090.17
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 112 - River Park II Fund
CHECK INVOICE VENDOR TOTAL
09823614 I1310744 Flordia Power & Light Company 724.42
FUND TOTAL: 724.42
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 113 - Harmony Heights 3 Fund
CHECK INVOICE VENDOR TOTAL
09823614 I1310744 Flordia Power & Light Company 236.30
FUND TOTAL: 236.30
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 114 - Harmony Heights 4 Fund
CHECK INVOICE VENDOR TOTAL
09823614 I1310744 Flordia Power & Light Company 544.51
FUND TOTAL: 544.51
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 116 - Sunland Gardens Fund
CHECK INVOICE VENDOR TOTAL
09823614 I1310744 Flordia Power & Light Company 592.00
FUND TOTAL: 592.00
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 117 - Sunrise Park Fund
CHECK INVOICE VENDOR TOTAL
09823614 I1310744 Flordia Power & Light Company 145.55
FUND TOTAL: 145.55
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 119 - Holiday Pines Fund
CHECK INVOICE VENDOR TOTAL
09823614 I1310744 Flordia Power & Light Company 828.82
FUND TOTAL: 828.82
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 120 - The Grove Fund
CHECK INVOICE VENDOR TOTAL
09823614 I1310744 Flordia Power & Light Company 211.11
FUND TOTAL: 211.11
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 122 - Indian River Estates Fund
CHECK INVOICE VENDOR TOTAL
09823614 I1310744 Flordia Power & Light Company 989.84
FUND TOTAL: 989.84
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 123 - Queens Cove Lighting Dist#13 Fund
CHECK INVOICE VENDOR TOTAL
09823614 I1310744 Flordia Power & Light Company 375.55
FUND TOTAL: 375.55
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 126 - Southern Oak Estates Lighting
CHECK INVOICE VENDOR TOTAL
09823614 I1310744 Flordia Power & Light Company 146.05
FUND TOTAL: 146.05
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 127 - Pine Hollow Street Lighting MSTU
CHECK INVOICE VENDOR TOTAL
09823614 I1310744 Flordia Power & Light Company 470.02
FUND TOTAL: 470.02
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 128 - Kings Hwy Industrial Park Lighting
CHECK INVOICE VENDOR TOTAL
09823614 I1310744 Flordia Power & Light Company 586.16
FUND TOTAL: 586.16
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 129 - Parks MSTU Fund
CHECK INVOICE VENDOR TOTAL
!0008991 I1310779 Graham, Julius 4,214.00
FUND TOTAL: 4,214.00
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 130112- FTA 5316 Job Access and reverse com
CHECK INVOICE VENDOR TOTAL
!0008999 I1310767 ARC of St Lucie County Inc 22,108.06
FUND TOTAL: 22,108.06
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 130113- FTA 5307 FY2011
CHECK INVOICE VENDOR TOTAL
H0002751 I1310872 FL Retirement System 214.18
FUND TOTAL: 214.18
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 130114- FTA 5307 FY 2013
CHECK INVOICE VENDOR TOTAL
H0002751 I1310872 FL Retirement System 107.01
FUND TOTAL: 107.01
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 136 - Monte Carlo Lighting MSTU#4 Fund
CHECK INVOICE VENDOR TOTAL
09823614 I1310744 Flordia Power & Light Company 2,119.88
FUND TOTAL: 2,119.88
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 138 - Palm Lake Gardens MSTU Fund
CHECK INVOICE VENDOR TOTAL
09823614 I1310744 Flordia Power & Light Company 295.45
FUND TOTAL: 295.45
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 139 - Palm Grove Fund
CHECK INVOICE VENDOR TOTAL
09823614 I1310744 Flordia Power & Light Company 906.19
FUND TOTAL: 906.19
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 140 - Airport Fund
CHECK INVOICE VENDOR TOTAL
!0009021 I1310724 VanWal Inc 15.00
I1310725 10.00
I1310726 10.00
CHECK TOTAL: 35.00
09823614 I1310746 Flordia Power & Light Company 64.40
C0004450 I1310563 Nestle Waters North America 3.78
H0002751 I1310872 FL Retirement System 1,155.92
FUND TOTAL: 1,259.10
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 145 - Mosquito Fund
CHECK INVOICE VENDOR TOTAL
09823612 I1310734 Federal Express Corporation 133.78
09823631 I1310714 St Lucie County Tax Collector 6.25
I1310714 6.25
CHECK TOTAL: 12.50
C0004427 I1310526 Adams Remco Inc 101.70
C0004450 I1310561 Nestle Waters North America 14.94
I1310561 9.96
CHECK TOTAL: 24.90
C0004454 I1310569 Reddy Ice 19.98
I1310569 79.92
CHECK TOTAL: 99.90
C0004464 I1310601 UniFirst Corporation 36.08
I1310601 10.53
I1310601 4.42
I1310601 31.57
CHECK TOTAL: 82.60
H0002751 I1310872 FL Retirement System 3,487.95
V0002738 I1310828 Florida Mosquito Control Assoc 3,032.00
V0002758 I1310862 Verizon Wireless 60.14
FUND TOTAL: 7,035.47
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 150 - Impact Fee Collections
CHECK INVOICE VENDOR TOTAL
H0002751 I1310872 FL Retirement System 23.69
FUND TOTAL: 23.69
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 160 - Plan Maintenance RAD Fund
CHECK INVOICE VENDOR TOTAL
!0009022 I1310728 Walsh Environmental Services I 87.50
09823614 I1310740 Flordia Power & Light Company 2,110.28
09823622 I1310703 NI Government Services Inc 35.38
H0002751 I1310872 FL Retirement System 342.61
FUND TOTAL: 2,575.77
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK INVOICE VENDOR TOTAL
!0009007 I1310640 Famoso Inc 351.36
09823613 I1310717 Fla Dept of Management Service 2,974.38
09823638 I1310811 Valdiviezo, Rosario E 34.32
C0004446 I1310697 Interstate Express 359.75
C0004450 I1310792 Nestle Waters North America 320.14
H0002751 I1310872 FL Retirement System 333.37
FUND TOTAL: 4,373.32
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 183004- Ct Admin.- Teen Court
CHECK INVOICE VENDOR TOTAL
!0008986 I1310619 Barber, Jacqueline K 424.00
!0008990 I1310653 Gizze, Theresa A 640.00
!0008994 I1310711 Sargavakian, Carrie A 741.00
H0002751 I1310872 FL Retirement System 329.80
FUND TOTAL: 2,134.80
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 183006- Guardian Ad Litem Fund
CHECK INVOICE VENDOR TOTAL
09823624 I1310704 Peacock University LLC 15,428.69
C0004438 I1310555 ENA Corp 680.00
FUND TOTAL: 16,108.69
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 184 - Erosion Control Operating Fund
CHECK INVOICE VENDOR TOTAL
!0009001 I1310722 Coastal Technology Corporation 23,928.00
!0009010 I1310622 Great Lakes Dredge & Dock Corp 323,427.17
I1310623 35,936.35
I1310625 35,936.35- CREDIT MEMO
CHECK TOTAL: 323,427.17
C0004464 I1310601 UniFirst Corporation 9.02
H0002751 I1310872 FL Retirement System 699.32
FUND TOTAL: 348,063.51
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 69
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 184217- S SLC Beach Rest 13SL1
CHECK INVOICE VENDOR TOTAL
!0009010 I1310616 Great Lakes Dredge & Dock Corp 1,130,059.26
I1310618 125,562.14
I1310620 125,562.14- CREDIT MEMO
CHECK TOTAL: 1,130,059.26
FUND TOTAL: 1,130,059.26
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 70
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 185012- FHFA SHIP 2010-2011
CHECK INVOICE VENDOR TOTAL
H0002751 I1310872 FL Retirement System 23.14
FUND TOTAL: 23.14
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 71
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 189105- HUD Housing Counseling Grant
CHECK INVOICE VENDOR TOTAL
H0002751 I1310872 FL Retirement System 26.88
FUND TOTAL: 26.88
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 72
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 189106- FY 2011 Home Consortium
CHECK INVOICE VENDOR TOTAL
H0002751 I1310872 FL Retirement System 156.20
FUND TOTAL: 156.20
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 73
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 189203- Hardest Hit fund Advisor Services
CHECK INVOICE VENDOR TOTAL
H0002751 I1310872 FL Retirement System 57.70
FUND TOTAL: 57.70
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 74
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 190 - Sports Complex Fund
CHECK INVOICE VENDOR TOTAL
!0009007 I1310636 Famoso Inc 559.26
I1310637 2,859.04
CHECK TOTAL: 3,418.30
09823632 I1310712 Star Associates Inc 3,361.00
C0004447 I1310549 JP Orlando LLC 3,642.00
C0004450 I1310564 Nestle Waters North America 57.26
H0002751 I1310872 FL Retirement System 1,986.96
V0002754 I1310855 St Lucie West Services Distric 304.04
V0002757 I1310861 St Lucie West Services Distric 4,719.50
FUND TOTAL: 17,489.06
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 75
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 262 - Tourism Dev 4th Cent I&S Fund
CHECK INVOICE VENDOR TOTAL
W0000966 I1310857 JPMorgan Chase & Co 68,493.00
W0000967 I1310858 JPMorgan Chase & Co 22,590.75
FUND TOTAL: 91,083.75
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 76
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 295 - River Branch I&S Fund
CHECK INVOICE VENDOR TOTAL
H0002747 I1310852 Bank of America 1,568.34
FUND TOTAL: 1,568.34
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 77
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 310001- Impact Fees-Library
CHECK INVOICE VENDOR TOTAL
!0009002 I1310613 Daniel K Deighan 2,950.00
!0009014 I1310675 Midwest Tape LLC 9.99
I1310676 165.20
I1310677 121.88
I1310678 25.68
I1310685 8.84
I1310686 284.04
I1310687 134.16
I1310688 794.36
I1310689 28.69
I1310690 881.16
CHECK TOTAL: 2,454.00
FUND TOTAL: 5,404.00
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 78
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 316 - County Capital
CHECK INVOICE VENDOR TOTAL
!0009012 I1310780 Kimley Horn and Associates Inc 2,780.64
I1310781 2,952.66
CHECK TOTAL: 5,733.30
FUND TOTAL: 5,733.30
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 79
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 318 - County Capital-Transportation Bond
CHECK INVOICE VENDOR TOTAL
!0009005 I1310771 Engineering Design & Construct 8,185.00
09823609 I1310766 Dickerson Florida Inc 5,797.55
I1310766 110,153.61
I1310768 5,797.55- CREDIT MEMO
CHECK TOTAL: 110,153.61
FUND TOTAL: 118,338.61
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 80
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 39012 - S.Hutch Beach&Dune Restoration SAD
CHECK INVOICE VENDOR TOTAL
!0009010 I1310612 Great Lakes Dredge & Dock Corp 1,144,948.28
I1310614 127,216.48
I1310615 127,216.48- CREDIT MEMO
CHECK TOTAL: 1,144,948.28
FUND TOTAL: 1,144,948.28
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 81
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 401 - Sanitary Landfill Fund
CHECK INVOICE VENDOR TOTAL
!0009007 I1310645 Famoso Inc 355.57
I1310646 11,439.41
I1310647 455.93
I1310648 10,484.73
I1310649 458.80
I1310650 11,517.12
CHECK TOTAL: 34,711.56
09823609 I1310630 Dickerson Florida Inc 715.20
I1310631 792.80
CHECK TOTAL: 1,508.00
09823612 I1310734 Federal Express Corporation 5.53
09823614 I1310739 Flordia Power & Light Company 9,183.77
09823616 I1310776 Gardner Bist Wiener Wadswor 405.00
09823619 I1310657 Kelly Tractor Co 771.68
I1310659 8.63
I1310660 114.56
I1310661 202.06
I1310662 143.56
I1310663 1,339.55
I1310664 154.74
I1310666 2,289.24- CREDIT MEMO
I1310667 130.50
I1310668 174.00
I1310669 1,509.26
I1310670 9,168.56
I1310671 4,738.67
I1310672 260.59
I1310673 109.50
I1310674 73.00
CHECK TOTAL: 16,609.62
C0004427 I1310799 Adams Remco Inc 83.28
C0004434 I1310815 CDM Smith Inc 6,600.50
I1310816 3,147.60
I1310817 802.03
I1310818 56,353.19
I1310820 90,595.00
CHECK TOTAL: 157,498.32
C0004464 I1310802 UniFirst Corporation 63.11
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 82
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 401 - Sanitary Landfill Fund
CHECK INVOICE VENDOR TOTAL
C0004464 I1310802 - Continued 105.54
CHECK TOTAL: 168.65
H0002751 I1310872 FL Retirement System 4,640.09
FUND TOTAL: 224,813.82
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 83
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 418 - Golf Course Fund
CHECK INVOICE VENDOR TOTAL
!0009007 I1310641 Famoso Inc 1,423.19
I1310642 812.70
CHECK TOTAL: 2,235.89
C0004450 I1310793 Nestle Waters North America 14.94
C0004461 I1310595 SVI Systems Inc 50.00
C0004464 I1310804 UniFirst Corporation 4.00
H0002751 I1310872 FL Retirement System 1,503.14
FUND TOTAL: 3,807.97
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 84
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 451 - S. Hutchinson Utilities Fund
CHECK INVOICE VENDOR TOTAL
H0002751 I1310872 FL Retirement System 464.87
FUND TOTAL: 464.87
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 85
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 458 - SH Util-Renewal & Replacement Fund
CHECK INVOICE VENDOR TOTAL
H0002751 I1310872 FL Retirement System 69.74
FUND TOTAL: 69.74
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 86
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 471 - No County Utility District-Operatin
CHECK INVOICE VENDOR TOTAL
09823614 I1310750 Flordia Power & Light Company 4,008.28
I1310751 4,611.22
I1310752 32.15
I1310753 263.23
CHECK TOTAL: 8,914.88
C0004443 I1310548 Greenberg Traurig PA 3,000.00
C0004450 I1310557 Nestle Waters North America 11.00
I1310557 1.89
CHECK TOTAL: 12.89
C0004461 I1310596 SVI Systems Inc 25.00
I1310597 30.00
CHECK TOTAL: 55.00
C0004464 I1310602 UniFirst Corporation 3.60
H0002751 I1310872 FL Retirement System 732.71
FUND TOTAL: 12,719.08
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 87
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 478 - No Cty Util Dist-Renewal & Replace
CHECK INVOICE VENDOR TOTAL
H0002751 I1310872 FL Retirement System 126.03
FUND TOTAL: 126.03
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 88
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 479 - No Cty Util Dist-Capital Facilities
CHECK INVOICE VENDOR TOTAL
!0009004 I1310605 Engineered Fluid Inc 47,000.00
I1310605 35,710.00
I1310606 958.40
CHECK TOTAL: 83,668.40
!0009008 I1310775 Ft Pierce Utility Authority 920.50
H0002751 I1310872 FL Retirement System 106.55
FUND TOTAL: 84,695.45
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 89
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 491 - Building Code Fund
CHECK INVOICE VENDOR TOTAL
C0004462 I1310731 Toshiba Business Solutions (US 46.09
I1310731 172.70
CHECK TOTAL: 218.79
H0002751 I1310872 FL Retirement System 2,079.48
FUND TOTAL: 2,298.27
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 90
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 505 - Health Insurance Fund
CHECK INVOICE VENDOR TOTAL
!0009023 I1310823 Blue Cross and Blue Shield of 4,834.51
I1310823 12,094.06
I1310823 6,442.46
I1310823 160,816.53
I1310823 89,273.13
I1310823 575,772.49
I1310823 65,591.91
I1310823 2,055.67
I1310823 48,966.82
I1310824 597.31
I1310824 4,584.69
I1310824 1,566.63
I1310824 8,461.01
I1310824 13,038.63
I1310824 774.20
I1310824 97,197.16
I1310824 29,766.09
I1310824 1,063.50
CHECK TOTAL: 1,122,896.80
09823606 I1310763 Colonial Life & Accident 152.60
09823620 I1310782 Liberty National Life Ins 923.65
09823621 I1310765 Martha Hornsby 25.00
FUND TOTAL: 1,123,998.05
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 91
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 505001- Property/Casualty Insurance Fund
CHECK INVOICE VENDOR TOTAL
H0002751 I1310872 FL Retirement System 245.91
FUND TOTAL: 245.91
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 92
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 505002- Health Insurance Administration
CHECK INVOICE VENDOR TOTAL
H0002751 I1310872 FL Retirement System 304.63
FUND TOTAL: 304.63
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 93
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK INVOICE VENDOR TOTAL
C0004459 I1310599 Southeastern Printing 5,356.52
H0002751 I1310872 FL Retirement System 247.48
V0002766 I1310874 Fla Outdoor Writers Assoc Inc 175.00
FUND TOTAL: 5,779.00
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 94
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 625 - Law Library
CHECK INVOICE VENDOR TOTAL
C0004452 I1310571 Office Products & Service Inc 13.00
I1310572 66.12
CHECK TOTAL: 79.12
V0002739 I1310829 Reed Elsevier Inc 1,960.00
I1310829 1,960.00
CHECK TOTAL: 3,920.00
V0002740 I1310831 Reed Elsevier Inc 50.00
I1310831 50.00
CHECK TOTAL: 100.00
V0002741 I1310833 Matthew Bender & Company Inc 2,755.00
V0002742 I1310834 Matthew Bender & Company Inc 161.94
V0002743 I1310836 Matthew Bender & Company Inc 133.74
V0002744 I1310839 Matthew Bender & Company Inc 185.74
V0002745 I1310840 Matthew Bender & Company Inc 204.94
V0002746 I1310842 Matthew Bender & Company Inc 27.74
V0002747 I1310843 Matthew Bender & Company Inc 152.53
V0002748 I1310845 Matthew Bender & Company Inc 118.44
V0002749 I1310847 Matthew Bender & Company Inc 124.74
V0002750 I1310848 Matthew Bender & Company Inc 121.74
V0002751 I1310849 Matthew Bender & Company Inc 161.74
V0002752 I1310851 Matthew Bender & Company Inc 161.74
V0002759 I1310863 West Publishing Corporation 1,048.60
I1310863 1,048.60
CHECK TOTAL: 2,097.20
V0002760 I1310864 West Publishing Corporation 8,371.00
V0002761 I1310865 West Publishing Corporation 4,456.52
I1310865 4,456.52
CHECK TOTAL: 8,913.04
FUND TOTAL: 27,790.39
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 95
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 666 - SLC Economic Development Trust Fund
CHECK INVOICE VENDOR TOTAL
!0009003 I1310629 Economic Development Council o 25,000.00
FUND TOTAL: 25,000.00
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 96
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 681 - King Orange 2
CHECK INVOICE VENDOR TOTAL
H0002740 I1310835 Bank of America 3,650.21
H0002741 I1310837 Bank of America 1,265.82
FUND TOTAL: 4,916.03
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 97
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 682 - Skylark 2
CHECK INVOICE VENDOR TOTAL
H0002742 I1310838 Bank of America 2,756.29
H0002743 I1310841 Bank of America 955.82
FUND TOTAL: 3,712.11
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 98
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 683 - Revels Lane 1
CHECK INVOICE VENDOR TOTAL
H0002744 I1310844 Bank of America 4,618.64
H0002745 I1310846 Bank of America 1,601.65
FUND TOTAL: 6,220.29
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 99
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 687 - Indian River Estates MSBU
CHECK INVOICE VENDOR TOTAL
H0002748 I1310860 Wells Fargo Bank 117,705.74
FUND TOTAL: 117,705.74
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 100
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 689 - Rouse Road MSBU
CHECK INVOICE VENDOR TOTAL
H0002746 I1310850 Bank of America 687.73
FUND TOTAL: 687.73
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 101
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND: 801 - Bank Fund
CHECK INVOICE VENDOR TOTAL
!0009016 I1310705 PFM Asset Management LLC 4,911.92
H0002750 I1310866 FL Retirement System 78.58
H0002751 I1310872 FL Retirement System 32,522.08
FUND TOTAL: 37,512.58
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #31- 27-APR-2013 TO 03-MAY-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
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 2,115,045.08 0.00
001009 Gen-One Time Funding 43,794.75 0.00
001450 FCTD Planning Grant 48.28 0.00
001451 FDEM Emergency Preparedness FY 13 112.07 0.00
001452 DEM RCMP 2012-2013 24.85 0.00
001512 Neighborhood Stabilization Program 89.43 0.00
001519 CDBG FY 2008 Disaster Recovery 114.92 0.00
001527 SRL - 10701 S. Ocean Dr. 6.21 0.00
001534 Metropolitan Planning/Section 5303 289.53 0.00
001535 Homeland Security-Issue 11 10,000.00 0.00
001538 HUD Neighborhood Stab 3 256.49 0.00
001539 Safe Routes to School Program 59.05 0.00
001544 CDBG Disaster Recov Enhanc Prog 184.29 0.00
001545 HUD Shelter Plus Care Grant 36.86 0.00
001546 HUD Shelter Plus Care Grant 41.16 0.00
001547 112 MPO FHWA Planning Grant 1,500.55 0.00
001548 Emergency Mgt Preparedness 2013 3,341.27 0.00
001549 Community Services Block Grant 2013 258.99 0.00
001550 HUD Shelter Plus Care 14.16 0.00
101 Transportation Trust Fund 3,820.00 0.00
101001 Transportation Trust Interlocals 128.22 0.00
101002 Transportation Trust/80% Constitut 13,884.00 0.00
101003 Transportation Trust/Local Option 7,473.02 0.00
101004 Transportation Trust/County Fuel Tx 7,044.05 0.00
101221 FDOT St James Sidewalk Phase 2 17,295.07 0.00
102 Unincorporated Services Fund 7,611.73 0.00
102001 Drainage Maintenance MSTU 75,246.56 0.00
102812 Paradise Park Stormwater Ph 3 1,018.80 0.00
105 Library Special Grants Fund 1,938.05 0.00
107 Fine & Forfeiture Fund 3,528,221.36 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 99.62 0.00
107002 Fine & Forfeiture Fund-E911 Surchar 99.62 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 27,434.75 0.00
107006 F&F Fund-Court Related Technology 5,841.63 0.00
107167 Edward Byrne Mem JAG 2010 Local Sol 115.64 0.00
107176 Edwary Byrne Memorial Justice 2012 9,342.68 0.00
111 River Park I Fund 3,090.17 0.00
112 River Park II Fund 724.42 0.00
113 Harmony Heights 3 Fund 236.30 0.00
114 Harmony Heights 4 Fund 544.51 0.00
116 Sunland Gardens Fund 592.00 0.00
117 Sunrise Park Fund 145.55 0.00
119 Holiday Pines Fund 828.82 0.00
120 The Grove Fund 211.11 0.00
122 Indian River Estates Fund 989.84 0.00
123 Queens Cove Lighting Dist#13 Fund 375.55 0.00
126 Southern Oak Estates Lighting 146.05 0.00
127 Pine Hollow Street Lighting MSTU 470.02 0.00
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
128 Kings Hwy Industrial Park Lighting 586.16 0.00
129 Parks MSTU Fund 4,214.00 0.00
130112 FTA 5316 Job Access and reverse com 22,108.06 0.00
130113 FTA 5307 FY2011 214.18 0.00
130114 FTA 5307 FY 2013 107.01 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,119.88 0.00
138 Palm Lake Gardens MSTU Fund 295.45 0.00
139 Palm Grove Fund 906.19 0.00
140 Airport Fund 1,259.10 0.00
150 Impact Fee Collections 23.69 0.00
160 Plan Maintenance RAD Fund 2,575.77 0.00
183 Ct Administrator-19th Judicial Cir 4,373.32 0.00
183004 Ct Admin.- Teen Court 2,134.80 0.00
183006 Guardian Ad Litem Fund 16,108.69 0.00
184217 S SLC Beach Rest 13SL1 1,130,059.26 0.00
185012 FHFA SHIP 2010-2011 23.14 0.00
189105 HUD Housing Counseling Grant 26.88 0.00
189106 FY 2011 Home Consortium 156.20 0.00
189203 Hardest Hit fund Advisor Services 57.70 0.00
190 Sports Complex Fund 17,489.06 0.00
262 Tourism Dev 4th Cent I&S Fund 91,083.75 0.00
295 River Branch I&S Fund 1,568.34 0.00
310001 Impact Fees-Library 5,404.00 0.00
316 County Capital 5,733.30 0.00
318 County Capital-Transportation Bond 118,338.61 0.00
39012 S.Hutch Beach&Dune Restoration SAD 1,144,948.28 0.00
401 Sanitary Landfill Fund 224,813.82 0.00
418 Golf Course Fund 3,807.97 0.00
451 S. Hutchinson Utilities Fund 464.87 0.00
458 SH Util-Renewal & Replacement Fund 69.74 0.00
471 No County Utility District-Operatin 12,719.08 0.00
478 No Cty Util Dist-Renewal & Replace 126.03 0.00
479 No Cty Util Dist-Capital Facilities 84,695.45 0.00
491 Building Code Fund 2,298.27 0.00
505 Health Insurance Fund 1,123,998.05 796.80
505001 Property/Casualty Insurance Fund 245.91 0.00
505002 Health Insurance Administration 304.63 0.00
611 Tourist Development Trust-Adv Fund 5,779.00 0.00
625 Law Library 27,790.39 0.00
666 SLC Economic Development Trust Fund 25,000.00 0.00
681 King Orange 2 4,916.03 0.00
682 Skylark 2 3,712.11 0.00
683 Revels Lane 1 6,220.29 0.00
687 Indian River Estates MSBU 117,705.74 0.00
689 Rouse Road MSBU 687.73 0.00
801 Bank Fund 37,512.58 0.00
GRAND TOTAL: 10,144,969.59 796.80
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 7,035.47 0.00
GRAND TOTAL: 7,035.47 0.00
05/10/13 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #31- 27-APR-2013 TO 03-MAY-2013
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 348,063.51 0.00
GRAND TOTAL: 348,063.51 0.00