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05/10/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009025 I1311174 Borland, Dollie 48.42 !0009026 I1311169 Freed, Mark 20.76 !0009030 I1311171 Kohanski, Alicia 31.92 !0009032 I1311305 McIntyre, Daniel 455.30 !0009034 I1311182 Munyan, Susan J 25.61 !0009038 I1311211 Underwood, Elizabeth 1,050.00 !0009046 I1310955 Famoso Inc 562.80 I1310959 605.93 I1310960 490.88 I1310962 505.78 I1310963 1,606.08 I1310964 450.24 I1310965 558.00 I1310966 411.53 I1310970 279.99 I1310971 112.56 I1310972 893.45 I1310973 573.60 I1310974 458.88 I1310975 474.30 I1310976 1,477.02 I1310977 351.75 I1311108 848.16 I1311109 535.68 CHECK TOTAL: 11,196.63 !0009049 I1310997 Ft Pierce Utility Authority 10,736.90 I1311003 791.81 I1311124 79.56 I1311225 397.55 I1311226 12,535.12 I1311227 2,749.90 I1311227 561.39 I1311227 16,106.75 I1311230 37,618.92 I1311230 2,724.09 CHECK TOTAL: 84,301.99 !0009055 I1311047 Reliant Fire Systems Inc 60.00 I1311048 60.00 CHECK TOTAL: 120.00 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009060 I1311082 Treasure Coast Courier Service 400.00 !0009061 I1311209 TriTel Inc. 148.50 !0009065 I1311088 Walsh Environmental Services I 80.00 I1311089 660.00 I1311089 43.75 I1311216 80.00 CHECK TOTAL: 863.75 09823639 I1311297 Adams, Jerome 482.35 09823641 I1311186 American Cancer Society 250.00 09823644 I1311188 Avatar/Vitalia @ Tradition 50.00 09823655 I1311110 Federal Express Corporation 16.02 I1311110 5.12 I1311110 9.56 CHECK TOTAL: 30.70 09823658 I1311218 Florida Deptment of Correction 14,501.00 09823659 I1310983 FPL Care to Share 168.44 09823660 I1311231 Grace Fellowship Baptist 25.00 09823665 I1311234 Jessica Luna 25.00 09823667 I1311295 Johnson, Kim 130.72 09823669 I1311235 Just In Time Cleaning Inc 300.00 09823674 I1311120 Kenneth Fusco 70.17 09823678 I1311040 Lovejoy, Davida 250.00 09823681 I1311122 Miami Dade Police Department 40.00 09823683 I1311202 Nashay Lesane 50.00 09823689 I1311049 Ritter, Robin K 311.40 I1311050 1,250.00 I1311051 1,375.00 CHECK TOTAL: 2,936.40 09823691 I1311081 St Lucie County Tax Collector 6.25 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09823696 I1311075 Swisher Hygiene Franchise Trus 27.93 09823700 I1311207 Tiffany Owens 100.00 09823702 I1311208 Tracy James Nonkto 50.00 09823704 I1311210 Treasure Coast Lawns Inc 2,000.00 09823706 I1311077 Turbo Link International Inc 9,290.00 C0004466 I1311125 American Portable Toilets Inc 69.98 I1311127 69.98 I1311128 69.98 I1311129 69.98 CHECK TOTAL: 279.92 C0004467 I1310878 American Property Services Inc 175.00 C0004470 I1311130 Baker & Taylor Inc 1,629.00 I1311131 1,629.00 I1311132 1,466.10 I1311133 1,140.30 I1311134 488.70 I1311135 1,873.35 CHECK TOTAL: 8,226.45 C0004472 I1310879 Brodart Company 1,299.56 I1310880 1,234.30 I1310881 110.42 I1310882 29.04 I1310883 83.50 I1310884 1,285.33 CHECK TOTAL: 4,042.15 C0004478 I1311138 Clear Channel Outdoor Inc 660.00 I1311139 350.00 I1311140 1,010.00 CHECK TOTAL: 2,020.00 C0004479 I1311004 DeAngelo Brothers Inc 175.00 I1311150 800.00 CHECK TOTAL: 975.00 C0004486 I1310892 Florida Golf Service Unlimited 1,250.00 C0004487 I1311284 Florida Native LLC 3,150.00 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0004490 I1311005 Golf Specialties Inc 935.53 C0004491 I1310893 Greenberg Traurig PA 625.00 C0004493 I1311145 Hickman's Brake & Alignment Se 113.70 C0004497 I1310902 Life Safety Systems Inc of the 495.00 C0004499 I1310905 Nature's Keeper Inc 150.00 C0004500 I1310906 Nestle Waters North America 4.98 I1310907 1.89 I1310907 27.19 I1311006 2.49 I1311006 1.89 I1311153 34.86 CHECK TOTAL: 73.30 C0004501 I1311149 NewsBank Inc 5,080.00 C0004508 I1311290 Praxair Distribution Southeast 19.40 C0004509 I1310914 Recorded Books LLC 7.95 I1310915 7.95 I1310916 15.90 CHECK TOTAL: 31.80 C0004511 I1311007 Rocket Car Wash Inc 17.00 I1311008 29.00 CHECK TOTAL: 46.00 C0004512 I1311160 SCP Distributors LLC 117.60 C0004515 I1311161 South Florida Aluminum Product 30.12 C0004516 I1310920 Southern Janitor Supply Inc 1,540.25 C0004517 I1311162 Sterling InfoSystems Inc 725.85 C0004522 I1310932 Toshiba Business Solutions (US 28.40 I1310932 87.82 I1310935 118.09 I1310936 13.51 I1311010 118.36 I1311010 2.11 I1311164 12.58 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0004522 I1311164 - Continued 87.72 I1311167 158.29 I1311167 4.53 CHECK TOTAL: 631.41 C0004526 I1310944 Xerox Corporation 233.46 I1310945 233.46 CHECK TOTAL: 466.92 H0002753 I1311319 The Pitney Bowes Bank Inc 20,980.42 H0002754 I1311317 Internal Revenue Service 6,396.75 H0002755 I1311313 Internal Revenue Service 27,351.07 H0002757 I1311316 Delta Dental Insurance Company 1,857.75 V0002771 I1311257 AT&T 1,435.00 V0002774 I1311261 MCI Communications Services In 732.79 V0002778 I1311267 AT&T 202.50 V0002779 I1311268 AT&T 769.00 V0002780 I1311269 AT&T 2,715.24 V0002788 I1311278 Thor Guard Inc 990.78 V0002792 I1311282 Veritext Fla Reporting Co 171.05 FUND TOTAL: 224,249.59 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL C0004477 I1311192 City Electric Supply Company 13,000.00 FUND TOTAL: 13,000.00 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 001450- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL H0002754 I1311317 Internal Revenue Service 5.44 H0002755 I1311313 Internal Revenue Service 23.26 FUND TOTAL: 28.70 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 001452- DEM RCMP 2012-2013 CHECK INVOICE VENDOR TOTAL 09823655 I1311110 Federal Express Corporation 10.47 H0002757 I1311316 Delta Dental Insurance Company 3.06 FUND TOTAL: 13.53 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL H0002754 I1311317 Internal Revenue Service 5.19 H0002755 I1311313 Internal Revenue Service 22.16 H0002757 I1311316 Delta Dental Insurance Company 0.28 V0002786 I1311276 Terminix International 150.00 FUND TOTAL: 177.63 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL 09823653 I1311094 Dickerson Florida Inc 39,393.68 I1311094 4,377.08 I1311095 4,377.08- CREDIT MEMO CHECK TOTAL: 39,393.68 H0002754 I1311317 Internal Revenue Service 12.72 H0002755 I1311313 Internal Revenue Service 54.43 H0002757 I1311316 Delta Dental Insurance Company 4.98 FUND TOTAL: 39,465.81 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 001527- SRL - 10701 S. Ocean Dr. CHECK INVOICE VENDOR TOTAL 09823655 I1311110 Federal Express Corporation 56.74 H0002757 I1311316 Delta Dental Insurance Company 0.96 FUND TOTAL: 57.70 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0009031 I1311179 Lathou, Marceia 29.90 09823701 I1311083 Tindale-Oliver & Associates In 1,592.34 H0002754 I1311317 Internal Revenue Service 21.49 H0002755 I1311313 Internal Revenue Service 91.89 FUND TOTAL: 1,735.62 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL C0004526 I1310944 Xerox Corporation 233.46 H0002754 I1311317 Internal Revenue Service 44.65 H0002755 I1311313 Internal Revenue Service 190.90 H0002757 I1311316 Delta Dental Insurance Company 3.04 FUND TOTAL: 472.05 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL H0002754 I1311317 Internal Revenue Service 10.86 H0002755 I1311313 Internal Revenue Service 46.45 FUND TOTAL: 57.31 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0009048 I1310985 Five-O Building Inspections In 665.00 09823653 I1311094 Dickerson Florida Inc 701.17 I1311094 6,310.49 I1311096 701.17- CREDIT MEMO CHECK TOTAL: 6,310.49 H0002754 I1311317 Internal Revenue Service 34.13 H0002755 I1311313 Internal Revenue Service 145.95 H0002757 I1311316 Delta Dental Insurance Company 13.41 FUND TOTAL: 7,168.98 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 001545- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL H0002754 I1311317 Internal Revenue Service 4.02 H0002755 I1311313 Internal Revenue Service 17.20 FUND TOTAL: 21.22 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 001546- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL H0002754 I1311317 Internal Revenue Service 4.15 H0002755 I1311313 Internal Revenue Service 17.76 FUND TOTAL: 21.91 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0009035 I1311052 Rojas, Carlos N 315.00 09823667 I1311296 Johnson, Kim 90.86 09823689 I1311205 Ritter, Robin K 200.68 09823701 I1311084 Tindale-Oliver & Associates In 692.70 I1311085 3,355.38 CHECK TOTAL: 4,048.08 C0004505 I1311289 Peak Technology Group Inc 1,950.00 C0004522 I1310933 Toshiba Business Solutions (US 172.20 I1310933 188.34 CHECK TOTAL: 360.54 H0002754 I1311317 Internal Revenue Service 114.48 H0002755 I1311313 Internal Revenue Service 489.45 H0002757 I1311316 Delta Dental Insurance Company 5.48 V0002770 I1311256 AT&T 1,170.00 FUND TOTAL: 8,744.57 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 001549- Community Services Block Grant 2013 CHECK INVOICE VENDOR TOTAL !0009049 I1311230 Ft Pierce Utility Authority 300.00 H0002754 I1311317 Internal Revenue Service 34.88 H0002755 I1311313 Internal Revenue Service 149.13 H0002757 I1311316 Delta Dental Insurance Company 17.72 FUND TOTAL: 501.73 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL H0002754 I1311317 Internal Revenue Service 3.19 H0002755 I1311313 Internal Revenue Service 13.64 FUND TOTAL: 16.83 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL H0002754 I1311317 Internal Revenue Service 502.54 H0002755 I1311313 Internal Revenue Service 2,148.83 H0002757 I1311316 Delta Dental Insurance Company 154.83 FUND TOTAL: 2,806.20 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002754 I1311317 Internal Revenue Service 16.01 H0002755 I1311313 Internal Revenue Service 68.46 H0002757 I1311316 Delta Dental Insurance Company 18.75 FUND TOTAL: 103.22 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0009046 I1310954 Famoso Inc 5,253.89 !0009049 I1311000 Ft Pierce Utility Authority 768.00 !0009054 I1311045 Ranger Construction Industries 39.33 I1311046 193.23 CHECK TOTAL: 232.56 !0009058 I1311074 Sunshine Land Design Inc 4,687.20 09823643 I1310947 Austin Tupler Trucking Inc 6,582.26 09823656 I1310982 Flordia Power & Light Company 34.13 09823672 I1311033 Kelly Tractor Co 702.93 I1311034 901.07 I1311035 541.63- CREDIT MEMO I1311036 815.53 I1311037 1,141.19 CHECK TOTAL: 3,019.09 09823682 I1311042 Miller, Barbara 326.49 09823695 I1311072 Stewart Mining Industries Inc 267.75 I1311073 341.29 CHECK TOTAL: 609.04 C0004468 I1311152 Ardaman & Associates Inc 11,068.75 C0004475 I1310886 Cason's Auto & Truck 327.14 C0004482 I1311141 Everglades Farm Equipment Co I 66.40 C0004483 I1311142 F L & L Environmental Inc 2,250.00 I1311143 215.00 CHECK TOTAL: 2,465.00 C0004499 I1311148 Nature's Keeper Inc 9,846.06 C0004504 I1310912 Palm Peterbilt-GMC Trucks Inc 3,469.88 C0004520 I1310924 Tiresoles of Broward 494.93 I1310925 989.86 I1310926 1,265.46 I1310927 1,991.22 I1310928 494.93 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL C0004520 I1310929 - Continued 587.93 I1310930 206.95 CHECK TOTAL: 6,031.28 C0004523 I1310939 Total Truck Parts Inc 160.21 I1311168 430.53 I1311170 13.44 CHECK TOTAL: 604.18 C0004524 I1311180 UniFirst Corporation 39.02 H0002754 I1311317 Internal Revenue Service 583.50 H0002755 I1311313 Internal Revenue Service 2,494.88 H0002757 I1311316 Delta Dental Insurance Company 263.11 FUND TOTAL: 58,771.86 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0009046 I1310953 Famoso Inc 3,120.64 !0009059 I1311076 T & J Sod Service Inc 3,624.32 !0009062 I1311080 TSI Disaster Recovery LLC 2,860.00 09823684 I1311203 Nortrax Inc 1,109.66 I1311204 25.50- CREDIT MEMO CHECK TOTAL: 1,084.16 C0004480 I1310888 DeAngelo Brothers Inc 208.00 C0004520 I1310931 Tiresoles of Broward 327.61 C0004523 I1311172 Total Truck Parts Inc 181.93 H0002754 I1311317 Internal Revenue Service 162.98 H0002755 I1311313 Internal Revenue Service 696.90 H0002757 I1311316 Delta Dental Insurance Company 98.92 FUND TOTAL: 12,365.46 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0009046 I1310957 Famoso Inc 975.20 !0009049 I1311001 Ft Pierce Utility Authority 396.47 H0002754 I1311317 Internal Revenue Service 216.76 H0002755 I1311313 Internal Revenue Service 926.76 H0002757 I1311316 Delta Dental Insurance Company 109.11 V0002776 I1311264 Dell Marketing LP 2,490.74 FUND TOTAL: 5,115.04 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09823692 I1311070 St Lucie Title Services Inc 5,289.11 FUND TOTAL: 5,289.11 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 101221- FDOT St James Sidewalk Phase 2 CHECK INVOICE VENDOR TOTAL !0009053 I1311199 Melvin Bush Construction Inc 31,939.47 I1311200 1,681.03 I1311201 1,681.03- CREDIT MEMO CHECK TOTAL: 31,939.47 FUND TOTAL: 31,939.47 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL C0004513 I1310918 Scripps Treasure Coast Newspap 2,500.20 C0004522 I1311163 Toshiba Business Solutions (US 356.15 I1311163 34.65 CHECK TOTAL: 390.80 H0002754 I1311317 Internal Revenue Service 881.70 H0002755 I1311313 Internal Revenue Service 3,770.07 H0002757 I1311316 Delta Dental Insurance Company 267.50 FUND TOTAL: 7,810.27 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0009062 I1311078 TSI Disaster Recovery LLC 13,142.80 I1311079 11,866.44 CHECK TOTAL: 25,009.24 09823640 I1311183 AECOM Technical Services Inc 11,353.90 I1311184 3,343.95 I1311185 1,133.08 CHECK TOTAL: 15,830.93 09823672 I1311038 Kelly Tractor Co 457.24 C0004503 I1310910 Pace Analytical Services Inc 406.00 C0004523 I1310938 Total Truck Parts Inc 814.24 H0002754 I1311317 Internal Revenue Service 206.89 H0002755 I1311313 Internal Revenue Service 884.70 H0002757 I1311316 Delta Dental Insurance Company 108.32 FUND TOTAL: 43,717.56 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 0.30 FUND TOTAL: 0.30 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 104003- Hurricane Frances Donations CHECK INVOICE VENDOR TOTAL C0004469 I1311156 AZOF Enterprises Inc 169.41 I1311157 49.00 CHECK TOTAL: 218.41 FUND TOTAL: 218.41 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL !0009039 I1311093 Wetzel, Teresa 1,460.00 FUND TOTAL: 1,460.00 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0009046 I1310958 Famoso Inc 286.80 !0009049 I1311002 Ft Pierce Utility Authority 27,066.05 I1311013 841.12 I1311014 261.04 I1311123 22.37 I1311229 3,281.67 I1311229 1,205.41 I1311230 41,631.67 CHECK TOTAL: 74,309.33 09823693 I1311206 State Attorney 19th County Acc 463.53 I1311206 41.48 I1311206 282.00 CHECK TOTAL: 787.01 C0004471 I1311136 Bio Waste LLC 59.00 C0004481 I1310889 Electronic Maintenance & Commu 165.00 C0004497 I1311147 Life Safety Systems Inc of the 450.00 I1311195 525.00 I1311196 120.00 CHECK TOTAL: 1,095.00 C0004507 I1311158 Power Pro-Tech Services Inc 393.75 I1311159 206.25 CHECK TOTAL: 600.00 C0004522 I1311009 Toshiba Business Solutions (US 60.39 I1311009 10.22 CHECK TOTAL: 70.61 H0002754 I1311317 Internal Revenue Service 13.59 I1311317 2,003.53 CHECK TOTAL: 2,017.12 H0002755 I1311313 Internal Revenue Service 8,566.72 H0002757 I1311316 Delta Dental Insurance Company 466.85 V0002777 I1311265 Dell Marketing LP 1,982.30 FUND TOTAL: 90,405.74 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0009051 I1311026 Intrado Inc 9,413.24 H0002755 I1311313 Internal Revenue Service 58.10 H0002757 I1311316 Delta Dental Insurance Company 1.37 V0002768 I1311254 AT&T 2,015.36 V0002769 I1311255 AT&T 2,639.00 FUND TOTAL: 14,127.07 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002754 I1311317 Internal Revenue Service 13.59 H0002755 I1311313 Internal Revenue Service 58.09 H0002757 I1311316 Delta Dental Insurance Company 1.37 FUND TOTAL: 73.05 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0009040 I1310946 American Tower Corp 2,443.34 FUND TOTAL: 2,443.34 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0009042 I1310950 CDW Government Inc 764.28 09823693 I1311206 State Attorney 19th County Acc 7,340.42 C0004502 I1311154 Office Products & Service Inc 183.45 I1311155 151.85 CHECK TOTAL: 335.30 C0004521 I1311165 Toshiba America Business Solut 81.22 I1311165 105.29 I1311166 0.73 I1311166 105.29 CHECK TOTAL: 292.53 H0002754 I1311317 Internal Revenue Service 127.59 H0002755 I1311313 Internal Revenue Service 545.62 V0002791 I1311281 National Center For State Cour 250.00 FUND TOTAL: 9,655.74 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0009049 I1311228 Ft Pierce Utility Authority 629.77 FUND TOTAL: 629.77 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0009049 I1311228 Ft Pierce Utility Authority 872.28 FUND TOTAL: 872.28 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0009049 I1311228 Ft Pierce Utility Authority 88.17 FUND TOTAL: 88.17 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0009046 I1311108 Famoso Inc 106.02 I1311109 86.49 CHECK TOTAL: 192.51 FUND TOTAL: 192.51 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 130104- FTA 5317 New Freedom Enhanced Servi CHECK INVOICE VENDOR TOTAL 09823650 I1311213 Council On Aging of St Lucie I 11,555.48 FUND TOTAL: 11,555.48 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL !0009046 I1311108 Famoso Inc 53.01 I1311109 43.24 CHECK TOTAL: 96.25 09823650 I1311197 Council On Aging of St Lucie I 841.29 FUND TOTAL: 937.54 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 130107- FTA 5311 Block Grant CHECK INVOICE VENDOR TOTAL 09823650 I1311190 Council On Aging of St Lucie I 11,829.00 FUND TOTAL: 11,829.00 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL !0009046 I1311108 Famoso Inc 53.01 I1311109 43.25 CHECK TOTAL: 96.26 FUND TOTAL: 96.26 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 130113- FTA 5307 FY2011 CHECK INVOICE VENDOR TOTAL 09823650 I1311217 Council On Aging of St Lucie I 37,315.50 H0002754 I1311317 Internal Revenue Service 28.78 H0002755 I1311313 Internal Revenue Service 123.06 H0002757 I1311316 Delta Dental Insurance Company 5.66 FUND TOTAL: 37,473.00 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 130114- FTA 5307 FY 2013 CHECK INVOICE VENDOR TOTAL 09823650 I1311191 Council On Aging of St Lucie I 119,604.18 I1311193 8,561.75 I1311194 94,613.97 CHECK TOTAL: 222,779.90 H0002757 I1311316 Delta Dental Insurance Company 18.75 FUND TOTAL: 222,798.65 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0009046 I1310961 Famoso Inc 405.12 !0009049 I1311219 Ft Pierce Utility Authority 34.42 I1311220 1,244.07 I1311221 39.18 I1311222 13.91 I1311223 41.00 I1311224 13.91 CHECK TOTAL: 1,386.49 09823655 I1311110 Federal Express Corporation 10.68 C0004485 I1311144 Florida Door Control of Orland 2,660.50 C0004524 I1311173 UniFirst Corporation 4.59 I1311173 13.53 I1311175 13.53 I1311175 18.99 I1311176 13.53 I1311176 4.59 I1311177 18.99 I1311177 13.53 I1311178 4.59 I1311178 13.53 CHECK TOTAL: 119.40 H0002754 I1311317 Internal Revenue Service 153.44 H0002755 I1311313 Internal Revenue Service 656.17 H0002757 I1311316 Delta Dental Insurance Company 45.90 FUND TOTAL: 5,437.70 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0009049 I1310998 Ft Pierce Utility Authority 25.52 09823704 I1311086 Treasure Coast Lawns Inc 100.00 FUND TOTAL: 125.52 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 140370- Taylor Creek Dredging-Phase 2 CHECK INVOICE VENDOR TOTAL !0009044 I1310984 Dunkelberger Engineering & Tes 1,947.00 09823661 I1311023 Guettler Brothers Construction 13,100.80 I1311023 248,915.12 I1311025 13,100.80- CREDIT MEMO CHECK TOTAL: 248,915.12 FUND TOTAL: 250,862.12 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 140372- FDOT Term/Cus Fac Ren Phs 1 CHECK INVOICE VENDOR TOTAL V0002790 I1311280 Geneva Scientific Inc 3,886.86 FUND TOTAL: 3,886.86 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK INVOICE VENDOR TOTAL !0009043 I1310951 Daniel K Deighan 2,000.00 FUND TOTAL: 2,000.00 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 140380- FDOT Install REILS on Runway 28L CHECK INVOICE VENDOR TOTAL 09823642 I1311187 Atkins North America Inc 4,462.66 FUND TOTAL: 4,462.66 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09823656 I1310980 Flordia Power & Light Company 120.14 I1310980 384.67 I1310980 573.67 CHECK TOTAL: 1,078.48 09823708 I1311021 W W Grainger Inc 4,062.81 C0004508 I1311291 Praxair Distribution Southeast 33.96 C0004510 I1310913 Reddy Ice 82.88 I1310913 20.72 I1311292 26.64 I1311292 106.56 CHECK TOTAL: 236.80 C0004524 I1310941 UniFirst Corporation 4.42 I1310941 10.53 I1310941 31.57 I1310941 36.08 CHECK TOTAL: 82.60 H0002754 I1311317 Internal Revenue Service 485.09 H0002755 I1311313 Internal Revenue Service 2,074.12 H0002757 I1311316 Delta Dental Insurance Company 141.74 V0002772 I1311259 AT&T Mobility 120.75 I1311259 845.25 CHECK TOTAL: 966.00 V0002787 I1311277 KLD Labs Inc 3,569.00 FUND TOTAL: 12,730.60 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002754 I1311317 Internal Revenue Service 3.13 H0002755 I1311313 Internal Revenue Service 13.37 H0002757 I1311316 Delta Dental Insurance Company 2.81 FUND TOTAL: 19.31 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL H0002754 I1311317 Internal Revenue Service 42.65 H0002755 I1311313 Internal Revenue Service 182.38 FUND TOTAL: 225.03 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL C0004474 I1311137 Carpets Etc Inc 3,374.25 C0004477 I1311192 City Electric Supply Company 17,875.00 I1311192 8,125.00 CHECK TOTAL: 26,000.00 FUND TOTAL: 29,374.25 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL C0004495 I1310898 Interstate Express 359.75 C0004500 I1310908 Nestle Waters North America 4.18 I1310909 10.25 CHECK TOTAL: 14.43 H0002754 I1311317 Internal Revenue Service 43.84 H0002755 I1311313 Internal Revenue Service 187.51 H0002757 I1311316 Delta Dental Insurance Company 18.75 V0002773 I1311260 AT&T Mobility 1,443.25 V0002781 I1311271 Comcast of Colorado/Florida In 182.60 FUND TOTAL: 2,250.13 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0009028 I1311028 Jatczak, William 40.00 !0009029 I1311032 Keller, James K 20.00 !0009033 I1311043 Mirka, Judy 60.00 09823666 I1311029 Johnson, Alice 160.00 09823677 I1311039 Lazarus, Lucille A 60.00 09823679 I1311041 Malley, Alvin I 100.00 FUND TOTAL: 440.00 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0009027 I1311018 Gizze, Theresa A 640.00 !0009036 I1311054 Sargavakian, Carrie A 456.00 H0002754 I1311317 Internal Revenue Service 43.55 H0002755 I1311313 Internal Revenue Service 186.19 H0002757 I1311316 Delta Dental Insurance Company 23.60 FUND TOTAL: 1,349.34 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0009035 I1311053 Rojas, Carlos N 425.00 FUND TOTAL: 425.00 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0009057 I1311068 Southeastern Seaproducts Inc 300.00 !0009064 I1311087 Van Scoyoc Associates Inc 2,250.00 I1311215 2,250.00 CHECK TOTAL: 4,500.00 09823655 I1311110 Federal Express Corporation 6.34 09823656 I1310980 Flordia Power & Light Company 80.45 C0004524 I1310941 UniFirst Corporation 9.02 H0002754 I1311317 Internal Revenue Service 93.00 H0002755 I1311313 Internal Revenue Service 397.68 H0002757 I1311316 Delta Dental Insurance Company 24.23 FUND TOTAL: 5,410.72 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL H0002754 I1311317 Internal Revenue Service 0.55 H0002755 I1311313 Internal Revenue Service 2.36 H0002757 I1311316 Delta Dental Insurance Company 0.96 FUND TOTAL: 3.87 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002754 I1311317 Internal Revenue Service 3.58 H0002755 I1311313 Internal Revenue Service 15.29 H0002757 I1311316 Delta Dental Insurance Company 3.17 FUND TOTAL: 22.04 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL H0002754 I1311317 Internal Revenue Service 20.87 H0002755 I1311313 Internal Revenue Service 89.23 H0002757 I1311316 Delta Dental Insurance Company 6.91 FUND TOTAL: 117.01 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL H0002754 I1311317 Internal Revenue Service 2.04 H0002755 I1311313 Internal Revenue Service 8.70 H0002757 I1311316 Delta Dental Insurance Company 6.39 FUND TOTAL: 17.13 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0009046 I1310967 Famoso Inc 372.84 I1310968 2,219.12 CHECK TOTAL: 2,591.96 !0009056 I1311071 Sheriff St Lucie County 656.00 09823656 I1311012 Flordia Power & Light Company 21,402.64 09823657 I1311111 Florida City Gas Co 945.96 I1311112 652.49 CHECK TOTAL: 1,598.45 09823686 I1311044 Professional Pump Corporation 478.00 C0004496 I1310899 JP Orlando LLC 1,821.00 I1311146 607.00 CHECK TOTAL: 2,428.00 H0002754 I1311317 Internal Revenue Service 244.45 H0002755 I1311313 Internal Revenue Service 1,045.31 H0002757 I1311316 Delta Dental Insurance Company 48.44 V0002782 I1311272 St Lucie West Services Distric 2,576.10 V0002785 I1311275 Lesco Inc/J D Landscapes 3,586.40 V0002789 I1311279 AT&T 3,588.41 FUND TOTAL: 40,244.16 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL C0004473 I1310885 Callaway & Price Inc 2,800.00 FUND TOTAL: 2,800.00 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0009046 I1310978 Famoso Inc 91.76 I1310979 12,647.31 CHECK TOTAL: 12,739.07 !0009050 I1311019 Glover Oil Co Inc 18,278.01 I1311020 1,936.49 CHECK TOTAL: 20,214.50 09823648 I1310948 Carolina Software Inc 500.00 I1310949 200.00 CHECK TOTAL: 700.00 09823653 I1310952 Dickerson Florida Inc 792.40 09823672 I1311236 Kelly Tractor Co 3,535.86 I1311238 3,802.82 I1311241 2,844.06 I1311242 1,200.84 I1311245 261.00 I1311247 261.00 I1311248 696.00 I1311249 130.50 I1311250 130.50 I1311251 261.00 I1311252 261.00 CHECK TOTAL: 13,384.58 09823709 I1311091 Waste Pro of Florida Inc 365,440.68 I1311092 3,576.25 CHECK TOTAL: 369,016.93 C0004476 I1311311 Cavert Wire Company Inc 26,588.46 C0004484 I1310891 FHS Cleaning Inc 400.00 C0004497 I1310900 Life Safety Systems Inc of the 75.00 C0004498 I1310903 Meeks Plumbing Inc 625.00 I1310904 625.00 CHECK TOTAL: 1,250.00 C0004503 I1310911 Pace Analytical Services Inc 5,085.00 C0004522 I1310934 Toshiba Business Solutions (US 8.74 I1310934 165.05 CHECK TOTAL: 173.79 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0004524 I1310940 UniFirst Corporation 63.11 I1310940 105.54 CHECK TOTAL: 168.65 C0004525 I1311181 Veolia Environnment North Amer 265.80 H0002754 I1311317 Internal Revenue Service 639.85 H0002755 I1311313 Internal Revenue Service 2,736.00 H0002757 I1311316 Delta Dental Insurance Company 210.43 FUND TOTAL: 454,440.46 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0009046 I1310956 Famoso Inc 1,450.61 I1310969 724.50 CHECK TOTAL: 2,175.11 !0009052 I1311027 Islander Golf Supply Inc 156.79 !0009065 I1311090 Walsh Environmental Services I 80.00 I1311090 80.00 CHECK TOTAL: 160.00 C0004489 I1311285 Global Golf Sales Inc 135.08 C0004492 I1310894 Helena Chemical Company 1,750.50 I1310895 380.00 I1310896 849.00 I1310897 100.25 I1311287 396.90 CHECK TOTAL: 3,476.65 C0004494 I1311288 Ijenti Inc 175.75 C0004514 I1310919 ShowTurf Inc 46.00 C0004518 I1311293 Sun Mountain Sports Inc 1,201.29 C0004519 I1310921 Tesco South Incorporated 447.36 I1310922 898.71 I1310923 294.75 I1311286 94.50 CHECK TOTAL: 1,735.32 C0004524 I1310942 UniFirst Corporation 21.32 I1310942 2.50 I1310943 2.50 I1310943 21.32 I1311294 2.50 I1311294 21.32 CHECK TOTAL: 71.46 H0002752 I1311318 American Express Travel Relate 394.65 H0002754 I1311317 Internal Revenue Service 205.10 H0002755 I1311313 Internal Revenue Service 876.91 H0002757 I1311316 Delta Dental Insurance Company 63.84 FUND TOTAL: 10,873.95 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0009049 I1310986 Ft Pierce Utility Authority 17.07 I1310987 16.29 I1310999 89.04 CHECK TOTAL: 122.40 09823656 I1310981 Flordia Power & Light Company 11,890.72 09823690 I1311067 Severn Trent Environmental Ser 39,120.30 H0002754 I1311317 Internal Revenue Service 62.93 H0002755 I1311313 Internal Revenue Service 269.06 H0002757 I1311316 Delta Dental Insurance Company 14.69 V0002775 I1311262 Dell Marketing LP 1,080.16 FUND TOTAL: 52,560.26 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002754 I1311317 Internal Revenue Service 9.22 H0002755 I1311313 Internal Revenue Service 39.43 H0002757 I1311316 Delta Dental Insurance Company 4.86 FUND TOTAL: 53.51 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0009049 I1310988 Ft Pierce Utility Authority 1,208.47 I1310989 17,175.06 I1310989 41,672.82 I1310990 113.52 I1310991 541.80 I1310992 1,937.58 I1310993 35,247.96 I1310994 8,670.10 I1310994 3,573.30 I1310995 21,865.50 I1310996 270.90 CHECK TOTAL: 132,277.01 09823645 I1311103 Brian Epstein 62.96 09823646 I1311106 Brian Kerrigan 115.63 09823649 I1311116 Catherine Stamm 45.06 09823651 I1311098 Dale Ann Bowen 70.56 09823652 I1311100 Dee L. Cross 45.12 09823654 I1311101 Ernest Davieau 119.03 09823655 I1311110 Federal Express Corporation 11.99 09823664 I1311115 Jamie Spence 69.24 09823668 I1311114 Joseph Lowry 37.31 09823671 I1311104 Kathleen Ferguson 71.52 09823673 I1311097 Kenneth Alderman 66.31 09823675 I1311118 Kimberly Thurston 232.10 09823676 I1311113 Land Holdings LLC 102.77 09823685 I1311099 Pamela Carlsson 122.88 09823688 I1311102 Ricky L. Downs 17.51 09823690 I1311055 Severn Trent Environmental Ser 26,807.45 I1311057 2,700.00 I1311058 2,723.28 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09823690 I1311059 - Continued 890.40 I1311060 697.22 I1311061 35,521.44 I1311062 4,500.00 I1311063 1,086.71 I1311063 2,344.58 I1311064 2,621.77 I1311065 546.03 I1311065 223.42 I1311066 2,323.42 I1311066 989.06 CHECK TOTAL: 83,974.78 09823694 I1311105 Stephen Gibbins 55.46 09823703 I1311117 Tracy Swinskey 79.00 09823711 I1311119 ZXhanna Valieva 111.36 C0004466 I1310876 American Portable Toilets Inc 60.35 I1310877 60.35 CHECK TOTAL: 120.70 C0004524 I1311011 UniFirst Corporation 3.60 H0002754 I1311317 Internal Revenue Service 99.08 H0002755 I1311313 Internal Revenue Service 423.74 H0002757 I1311316 Delta Dental Insurance Company 20.47 FUND TOTAL: 218,355.19 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09823690 I1311056 Severn Trent Environmental Ser 5,043.56 H0002754 I1311317 Internal Revenue Service 16.63 H0002755 I1311313 Internal Revenue Service 71.05 H0002757 I1311316 Delta Dental Insurance Company 8.83 FUND TOTAL: 5,140.07 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002754 I1311317 Internal Revenue Service 14.31 H0002755 I1311313 Internal Revenue Service 61.23 H0002757 I1311316 Delta Dental Insurance Company 4.46 FUND TOTAL: 80.00 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL H0002754 I1311317 Internal Revenue Service 281.36 H0002755 I1311313 Internal Revenue Service 1,203.15 H0002757 I1311316 Delta Dental Insurance Company 75.10 V0002783 I1311273 Verizon Wireless 520.17 V0002784 I1311300 Verizon Wireless 3,919.72 FUND TOTAL: 5,999.50 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0009041 I1311302 Blue Cross and Blue Shield of 33,307.83 I1311302 546.03 I1311302 9,039.83 I1311302 606.70 I1311302 970.72 I1311302 5,035.61 I1311302 3,822.21 I1311302 1,820.10 I1311302 606.70 I1311304 121.34 I1311304 182.01 I1311304 60.67- I1311304 60.67 CHECK TOTAL: 56,059.08 !0009047 I1311253 Fidelity Security Life Insuran 294.97 I1311253 2,125.51 I1311253 453.33 I1311253 396.28 I1311253 137.46 I1311253 95.49 I1311253 21.08 I1311253 16.68 I1311253 11.11 CHECK TOTAL: 3,551.91 !0009049 I1311230 Ft Pierce Utility Authority 852.20 09823670 I1311258 Kanawha Insurance Co 145.00 I1311258 48.60 I1311258 97.90 I1311258 18.90 CHECK TOTAL: 310.40 09823680 I1311299 MHNet Specialty Services LLC 650.79 I1311299 309.90 I1311299 165.28 I1311299 92.97 I1311299 857.39 I1311299 103.30 I1311299 1,497.85 I1311299 82.64 I1311299 5,619.52 I1311301 8.60 I1311301 17.20 I1311301 55.90 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09823680 I1311301 - Continued 4.30 CHECK TOTAL: 9,465.64 09823687 I1311306 Reliastar Life Insurance Compa 531.59 I1311306 408.87 I1311306 1,592.01 I1311306 1,931.07 I1311306 318.60 I1311306 13,863.23 I1311306 3,193.85 I1311307 851.00 I1311307 1,587.83 I1311307 125.20 I1311307 658.50 I1311307 10,878.25 I1311307 1,694.55 I1311307 117.50 I1311308 6,771.79 I1311309 1,177.04 I1311309 192.01 I1311309 45.52 I1311309 28.10 I1311309 74.74 I1311310 88.66 I1311310 78.98 I1311310 31.22 I1311310 368.01 I1311310 2,348.69 I1311310 34.66 CHECK TOTAL: 48,991.47 09823697 I1311303 Symetra Life Insurance Company 1,050.30 I1311303 57,661.47 I1311303 15,649.47 I1311303 1,050.30 I1311303 8,717.49 I1311303 6,616.89 I1311303 3,150.90 I1311303 1,680.48 I1311303 945.27 CHECK TOTAL: 96,522.57 09823698 I1311263 Texas Life Insurance Co 500.10 I1311263 159.30 I1311263 174.60 CHECK TOTAL: 834.00 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09823699 I1311266 The Hartford 37.50 I1311266 1,995.68 I1311266 214.48 I1311266 211.50 I1311266 10.00 I1311266 30.90 I1311266 48.40 CHECK TOTAL: 2,548.46 09823705 I1311270 Trustmark Voluntary Benefit So 104.44 I1311270 50.76 I1311270 283.22 I1311270 732.45 I1311270 3,623.76 CHECK TOTAL: 4,794.63 C0004497 I1310901 Life Safety Systems Inc of the 105.00 H0002757 I1311316 Delta Dental Insurance Company 305.56 I1311316 368.06 I1311316 26,077.97 I1311316 7,739.56 I1311316 219.25 I1311316 4,398.46 I1311316 3,489.13 I1311316 1,054.64 I1311316 3,829.65 CHECK TOTAL: 47,482.28 FUND TOTAL: 271,517.64 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL !0009045 I1311298 Employers Mutual Inc 2,624.68 C0004482 I1310890 Everglades Farm Equipment Co I 1,000.00 I1310890 9,694.76 CHECK TOTAL: 10,694.76 H0002754 I1311317 Internal Revenue Service 33.13 H0002755 I1311313 Internal Revenue Service 141.70 H0002757 I1311316 Delta Dental Insurance Company 21.24 FUND TOTAL: 13,515.51 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL C0004488 I1311017 Fort Pierce Family Care Inc 100.00 C0004522 I1310937 Toshiba Business Solutions (US 10.52 H0002754 I1311317 Internal Revenue Service 40.12 H0002755 I1311313 Internal Revenue Service 171.50 H0002757 I1311316 Delta Dental Insurance Company 4.23 I1311316 5,663.27 CHECK TOTAL: 5,667.50 FUND TOTAL: 5,989.64 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 606 - Shared Pool Cash-Property Appraiser CHECK INVOICE VENDOR TOTAL !0009037 I1311198 St Lucie County Property Appra 200,000.00 FUND TOTAL: 200,000.00 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL C0004506 I1310887 Pesca Publishing LLC 623.44 H0002754 I1311317 Internal Revenue Service 32.31 H0002755 I1311313 Internal Revenue Service 138.13 H0002757 I1311316 Delta Dental Insurance Company 16.05 FUND TOTAL: 809.93 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0009024 I1311121 Atkinson, Lynn 775.00 FUND TOTAL: 775.00 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0009063 I1311212 United Way Of St Lucie County 190.00 !0009066 I1311312 Total Administrative Services 6,997.58 I1311312 1,004.15 CHECK TOTAL: 8,001.73 09823647 I1311189 CACH LLC 1,295.84 09823662 I1311232 Internal Revenue Service 25.00 09823663 I1311233 Internal Revenue Service 150.00 09823707 I1311214 US Department of Education 31.05 09823710 I1311237 Weiner, Robin R 78.10 I1311239 149.07 I1311240 96.25 I1311243 74.25 I1311244 274.35 I1311246 252.89 CHECK TOTAL: 924.91 H0002754 I1311317 Internal Revenue Service 14,019.64 H0002755 I1311313 Internal Revenue Service 59,945.69 H0002756 I1311314 Internal Revenue Service 102,631.85 H0002758 I1311315 Nationwide Retirement Solution 26,598.29 FUND TOTAL: 213,814.00 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 2,785.81 512000 Salaries 100 1,540.00 11102 511000 Executive Salaries 100 2,785.81 512000 Salaries 100 1,611.35 11103 511000 Executive Salaries 100 2,785.81 512000 Salaries 100 1,872.00 515100 Special-Cell Phone Allowance 100 23.08 11104 511000 Executive Salaries 100 2,785.81 512000 Salaries 100 1,849.60 11105 511000 Executive Salaries 100 2,785.81 512000 Salaries 100 1,540.00 1210 512000 Salaries 100 14,800.03 514000 Overtime 100 8.80 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,565.33 514000 Overtime 100 48.48 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 13,990.40 1320 512000 Salaries 100 6,088.34 1330 512000 Salaries 100 8,940.58 515100 Special-Cell Phone Allowance 100 16.61 1350 512000 Salaries 100 4,120.00 1410 512000 Salaries 100 24,183.20 1420 512000 Salaries 100 2,457.60 1515 512000 Salaries 100 1,484.40 1920 512000 Salaries 100 1,157.60 514000 Overtime 100 255.03 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 5,978.40 1926 512000 Salaries 100 601.20 513000 Salaries-Part Time W/Benefits 100 9,080.64 514000 Overtime 100 48.02 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 10,980.96 514000 Overtime 100 18.54 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 13,819.23 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 13,592.88 514000 Overtime 100 31.99 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 60,732.89 514000 Overtime 100 27.38 514000 Overtime 100 116.39 515100 Special-Cell Phone Allowance 100 276.90 2360 512000 Salaries 200 4,921.60 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 200 4,804.67 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 9,888.01 513000 Salaries-Part Time W/Benefits 200 104.72 3715 512000 Salaries 300 10,281.11 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 8,530.17 514000 Overtime 300 53.58 515100 Special-Cell Phone Allowance 300 18.46 3921 512000 Salaries 300 3,529.62 5310 512000 Salaries 500 8,722.89 513000 Salaries-Part Time W/Benefits 500 1,638.91 514000 Overtime 500 148.56 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 10,884.68 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 51,952.37 512000 Salaries 715 1,242.40 513000 Salaries-Part Time W/Benefits 700 2,580.24 7210 512000 Salaries 700 24,684.22 512000 Salaries 75201 570.50 513000 Salaries-Part Time W/Benefits 700 2,671.12 514000 Overtime 700 315.44 515100 Special-Cell Phone Allowance 700 69.24 72101 512000 Salaries 700 7,218.91 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 44,250.90 512000 Salaries 7102 1,340.13 512000 Salaries 7106 2,868.00 512000 Salaries 7220 2,126.56 512000 Salaries 7910 483.15 512000 Salaries 7914 1,683.65 513000 Salaries-Part Time W/Benefits 7102 2,054.32 513100 Salaries-Temporary Employees 7106 1,833.45 514000 Overtime 700 1,802.14 515100 Special-Cell Phone Allowance 700 41.54 515100 Special-Cell Phone Allowance 7106 41.54 7216 513100 Salaries-Temporary Employees 7102 52.74 7511 512000 Salaries 700 10,661.80 514000 Overtime 700 18.70 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: 458,976.25 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 001450- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 142.90 513000 Salaries-Part Time W/Benefits 100 233.21 FUND TOTAL: 376.11 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 349.64 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 368.10 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 907.84 FUND TOTAL: 907.84 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,462.95 513000 Salaries-Part Time W/Benefits 100 33.32 FUND TOTAL: 1,496.27 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 3,161.56 FUND TOTAL: 3,161.56 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 001539- Safe Routes to School Program ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 485.86 513000 Salaries-Part Time W/Benefits 100 266.52 FUND TOTAL: 752.38 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,452.80 FUND TOTAL: 2,452.80 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 001545- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 285.75 FUND TOTAL: 285.75 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 001546- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 295.07 FUND TOTAL: 295.07 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 001547- 112 MPO FHWA Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 7,803.14 513000 Salaries-Part Time W/Benefits 100 355.35 FUND TOTAL: 8,158.49 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 001549- Community Services Block Grant 2013 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,630.00 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 2,639.23 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 226.74 FUND TOTAL: 226.74 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 36,341.22 FUND TOTAL: 36,341.22 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 41,973.30 514000 Overtime 400 86.82 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 42,115.50 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 12,012.61 514000 Overtime 400 12.25 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 12,043.32 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,438.45 514000 Overtime 400 196.65 515100 Special-Cell Phone Allowance 400 60.00 4117 512000 Salaries 400 7,000.30 FUND TOTAL: 15,695.40 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 26,714.20 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 5,010.20 1515 512000 Salaries 100 1,484.40 2415 512000 Salaries 200 17,865.27 3920 512000 Salaries 1924 1,726.30 512000 Salaries 300 5,307.90 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 600 4,978.85 514000 Overtime 600 572.12 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 63,737.70 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.51 3725 512000 Salaries 300 13,554.66 514000 Overtime 300 504.63 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 15,177.18 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 7,401.21 2120 512000 Salaries 200 80,526.23 513000 Salaries-Part Time W/Benefits 200 3,416.26 513100 Salaries-Temporary Employees 200 1,021.68 514000 Overtime 200 16,167.84 515100 Special-Cell Phone Allowance 200 78.46 2360 512000 Salaries 200 14,484.38 512000 Salaries 2053 4,101.82 513000 Salaries-Part Time W/Benefits 2053 563.34 513000 Salaries-Part Time W/Benefits 2054 687.69 712 512000 Salaries 1645 5,429.60 512000 Salaries 1647 2,458.80 513000 Salaries-Part Time W/Benefits 1647 6,992.08 514000 Overtime 1645 189.22 514000 Overtime 1647 47.80 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 143,631.02 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 961.56 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 970.79 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 961.55 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 970.78 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 9,038.13 FUND TOTAL: 9,038.13 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 130113- FTA 5307 FY2011 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 2,067.37 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 2,085.83 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,519.30 513000 Salaries-Part Time W/Benefits 400 559.50 FUND TOTAL: 11,078.80 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 9,772.75 515100 Special-Cell Phone Allowance 600 18.46 6233 512000 Salaries 600 11,790.96 514000 Overtime 600 1,146.54 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 11,743.52 512000 Salaries 6905 12.65 513000 Salaries-Part Time W/Benefits 600 171.05 514000 Overtime 600 29.23 FUND TOTAL: 34,708.24 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 228.47 FUND TOTAL: 228.47 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,092.00 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,110.46 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 3,242.00 FUND TOTAL: 3,242.00 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,183.42 FUND TOTAL: 3,183.42 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,671.22 7270 512000 Salaries 700 2,076.00 FUND TOTAL: 6,747.22 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 185012- FHFA SHIP 2010-2011 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 38.63 FUND TOTAL: 38.63 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 189105- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 263.89 FUND TOTAL: 263.89 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 189106- FY 2011 Home Consortium ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,504.25 FUND TOTAL: 1,504.25 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 148.78 FUND TOTAL: 148.78 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 16,108.18 514000 Overtime 75201 1,562.46 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 17,693.72 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 43,515.28 514000 Overtime 300 2,315.09 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 45,927.29 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,298.10 513000 Salaries-Part Time W/Benefits 700 695.06 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 3,425.34 513000 Salaries-Part Time W/Benefits 700 2,183.50 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 14,657.38 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,486.68 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 4,523.60 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 673.29 FUND TOTAL: 673.29 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,073.41 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 7,110.33 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 643.49 3602 512000 Salaries 300 572.25 FUND TOTAL: 1,215.74 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 351.87 3602 512000 Salaries 300 676.41 FUND TOTAL: 1,028.28 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 19,974.24 FUND TOTAL: 19,974.24 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,373.52 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 2,390.13 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,940.22 515100 Special-Cell Phone Allowance 100 3.70 FUND TOTAL: 2,943.92 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,388.76 FUND TOTAL: 2,388.76 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 224,249.59 458,976.25 001009 Gen-One Time Funding 13,000.00 0.00 001450 FCTD Planning Grant 28.70 376.11 001452 DEM RCMP 2012-2013 13.53 0.00 001512 Neighborhood Stabilization Program 177.63 368.10 001519 CDBG FY 2008 Disaster Recovery 39,465.81 907.84 001527 SRL - 10701 S. Ocean Dr. 57.70 0.00 001534 Metropolitan Planning/Section 5303 1,735.62 1,496.27 001538 HUD Neighborhood Stab 3 472.05 3,161.56 001539 Safe Routes to School Program 57.31 752.38 001544 CDBG Disaster Recov Enhanc Prog 7,168.98 2,452.80 001545 HUD Shelter Plus Care Grant 21.22 285.75 001546 HUD Shelter Plus Care Grant 21.91 295.07 001547 112 MPO FHWA Planning Grant 8,744.57 8,158.49 001549 Community Services Block Grant 2013 501.73 2,639.23 001550 HUD Shelter Plus Care 16.83 226.74 101 Transportation Trust Fund 2,806.20 36,341.22 101001 Transportation Trust Interlocals 103.22 1,237.60 101002 Transportation Trust/80% Constitut 58,771.86 42,115.50 101003 Transportation Trust/Local Option 12,365.46 12,043.32 101004 Transportation Trust/County Fuel Tx 5,115.04 15,695.40 101006 Transportation Trust/Impact Fees 5,289.11 0.00 101221 FDOT St James Sidewalk Phase 2 31,939.47 0.00 102 Unincorporated Services Fund 7,810.27 63,737.70 102001 Drainage Maintenance MSTU 43,717.56 15,177.18 102812 Paradise Park Stormwater Ph 3 0.30 0.00 104003 Hurricane Frances Donations 218.41 0.00 105 Library Special Grants Fund 1,460.00 0.00 107 Fine & Forfeiture Fund 90,405.74 143,631.02 107001 Fine & Forfeiture Fund-Wireless Sur 14,127.07 970.79 107002 Fine & Forfeiture Fund-E911 Surchar 73.05 970.78 107003 Fine & Forfeiture Fund-800 Mhz Oper 2,443.34 0.00 107006 F&F Fund-Court Related Technology 9,655.74 9,038.13 115 Sheraton Plaza Fund 629.77 0.00 118 Paradise Park Fund 872.28 0.00 121 Blakely Subdivision Fund 88.17 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 192.51 0.00 130104 FTA 5317 New Freedom Enhanced Servi 11,555.48 0.00 130105 FTA 5307-2 2009 Cap & Oper 937.54 0.00 130107 FTA 5311 Block Grant 11,829.00 0.00 130109 FTA 5307 Capital and Operating 96.26 0.00 130113 FTA 5307 FY2011 37,473.00 2,085.83 130114 FTA 5307 FY 2013 222,798.65 0.00 140 Airport Fund 5,437.70 11,078.80 140001 Port Fund 125.52 0.00 140370 Taylor Creek Dredging-Phase 2 250,862.12 0.00 140372 FDOT Term/Cus Fac Ren Phs 1 3,886.86 0.00 140376 FDOT New Port Ent 2nd street Imp 2,000.00 0.00 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 140380 FDOT Install REILS on Runway 28L 4,462.66 0.00 150 Impact Fee Collections 19.31 228.47 160 Plan Maintenance RAD Fund 225.03 3,110.46 170 Court Facilities Fund 29,374.25 0.00 183 Ct Administrator-19th Judicial Cir 2,250.13 3,242.00 183001 Ct Administrator-Arbitration/Mediat 440.00 0.00 183004 Ct Admin.- Teen Court 1,349.34 3,183.42 183006 Guardian Ad Litem Fund 425.00 0.00 185012 FHFA SHIP 2010-2011 3.87 38.63 189105 HUD Housing Counseling Grant 22.04 263.89 189106 FY 2011 Home Consortium 117.01 1,504.25 189203 Hardest Hit fund Advisor Services 17.13 148.78 190 Sports Complex Fund 40,244.16 17,693.72 310001 Impact Fees-Library 2,800.00 0.00 401 Sanitary Landfill Fund 454,440.46 45,927.29 418 Golf Course Fund 10,873.95 14,657.38 451 S. Hutchinson Utilities Fund 52,560.26 4,523.60 458 SH Util-Renewal & Replacement Fund 53.51 673.29 471 No County Utility District-Operatin 218,355.19 7,110.33 478 No Cty Util Dist-Renewal & Replace 5,140.07 1,215.74 479 No Cty Util Dist-Capital Facilities 80.00 1,028.28 491 Building Code Fund 5,999.50 19,974.24 505 Health Insurance Fund 271,517.64 0.00 505001 Property/Casualty Insurance Fund 13,515.51 2,390.13 505002 Health Insurance Administration 5,989.64 2,943.92 606 Shared Pool Cash-Property Appraiser 200,000.00 0.00 611 Tourist Development Trust-Adv Fund 809.93 2,388.76 625 Law Library 775.00 0.00 801 Bank Fund 213,814.00 0.00 GRAND TOTAL: 2,666,494.47 966,466.44 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 12,730.60 34,708.24 GRAND TOTAL: 12,730.60 34,708.24 05/10/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #32- 04-MAY-2013 TO 10-MAY-2013 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 5,410.72 6,747.22 GRAND TOTAL: 5,410.72 6,747.22