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05/17/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 1,857.75 !0009069 I1311443 Bogan, Sandra 131.23 !0009072 I1311704 Freed, Mark 31.77 !0009073 I1311657 Givens, Stacy 1,875.00 !0009075 I1311509 Jacobs, Sammie 306.24 !0009080 I1311700 911 Restore Inc 6,990.24 !0009083 S0127474 Turner Industrial Supply Co 6.12 S0127475 8.90 S0127476 15.00 S0127477 35.38 S0127478 64.92 S0127479 89.99 S0127480 90.85 S0127481 492.06 S0127482 727.50 S0127483 741.44 S0127484 741.44 S0127485 957.00 S0127491 1,350.00 S0127493 27.60 S0127494 52.00 S0127495 58.44 S0127496 735.72 S0127497 828.00 S0127498 2.07 S0127499 23.27 S0127500 57.13 S0127502 1,000.00 S0127503 617.40 S0127511 60.94 S0127538 13.60 S0127539 26.47 S0127540 55.85 S0127541 7.14 S0127542 7.18 S0127543 64.11 S0127544 35.85 S0127546 300.00 S0127546 111.58 S0127560 138.23 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009083 S0127561 - Continued 322.44 S0127562 256.48 S0127563 256.48 S0127564 256.48 S0127610 99.95 S0127611 136.82 S0127612 254.99 S0127613 329.90 S0127614 3.99 S0127615 158.25 S0127616 330.00 S0127625 15.20 S0127626 128.00 S0127627 0.07 S0127628 1.48 S0127629 1.75 S0127630 2.94 S0127631 3.20- CREDIT MEMO S0127632 3.75 S0127633 3.96 S0127634 4.94 S0127635 4.96 S0127636 5.49 S0127637 6.05 S0127638 6.16 S0127639 6.50 S0127640 7.99 S0127641 8.75 S0127642 8.76 S0127643 11.99 S0127655 7.80 S0127656 48.47 S0127656 9.99 S0127657 36.99 S0127658 60.00- CREDIT MEMO S0127659 325.00 S0127660 629.94 S0127661 30.00 S0127662 891.35 S0127663 146.71 S0127664 0.57 S0127665 71.66 S0127666 4,881.34 S0127667 88.51 S0127668 33.99 S0127669 170.00 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009083 S0127670 - Continued 11.03 S0127671 9.97 S0127672 776.08 S0127685 75.94 S0127686 1,377.52 S0127688 36.93 S0127691 90.37 S0127692 47.96 S0127693 59.95 S0127696 92.22 S0127697 266.51 S0127698 12.63 S0127699 14.33 S0127700 15.90 S0127701 24.66 S0127702 25.32 S0127703 29.24 S0127704 48.07 S0127705 52.40 S0127706 100.00 S0127710 100.60 S0127711 464.52 S0127719 18.90 S0127720 27.73 S0127721 62.50 S0127721 12.94 S0127722 100.41 S0127724 9.49 S0127726 24.51 S0127727 174.00 S0127730 90.00 S0127731 126.39 S0127732 126.83 S0127733 148.18 S0127734 150.12 S0127736 997.26 S0127740 33.98 S0127741 68.04 S0127742 193.80 S0127743 11.80 S0127744 13.65 S0127745 25.00 S0127746 29.95 S0127747 29.95 S0127748 35.44 S0127749 37.14 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009083 S0127750 - Continued 38.95 S0127751 45.42 S0127752 70.08 S0127753 72.90 S0127754 73.83 S0127755 77.94 S0127756 79.16 S0127757 85.80 S0127758 89.95 S0127759 104.04 S0127760 134.91 S0127761 150.53 S0127762 168.66 S0127762 3.72 S0127763 173.52 S0127765 77.48 S0127766 94.99 S0127767 150.00 S0127768 156.45 S0127770 747.33 S0127776 40.57 S0127777 45.18 S0127778 49.99 S0127779 50.00 S0127780 50.00 S0127781 63.48 S0127782 97.26 S0127783 316.76 S0127784 699.10 S0127784 699.10 S0127791 186.18 S0127792 209.60 S0127793 43.17 S0127793 201.54 S0127794 274.06 S0127795 341.63 S0127796 416.94 S0127797 422.04 S0127798 532.21 S0127799 572.25 S0127800 2,464.80 S0127801 2,464.80- CREDIT MEMO S0127802 12.48 S0127803 15.08 S0127804 17.43 S0127805 18.78 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009083 S0127806 - Continued 19.65 S0127807 23.88 S0127808 25.70 S0127809 33.98 S0127810 46.75 S0127811 47.25 S0127812 52.20 S0127813 59.53 S0127814 63.75 S0127815 65.14 S0127816 69.93 S0127826 11.92 S0127828 28.78 S0127829 38.05 S0127830 185.19 S0127831 3,908.00 S0127832 4,932.80- CREDIT MEMO S0127833 4,932.80 S0127834 12.58 S0127835 27.97 S0127836 215.62 S0127837 267.99 S0127844 175.00 S0127845 91.10 S0127851 14.04 S0127852 16.94 S0127853 29.80 S0127854 8.88 S0127854 21.94 S0127855 46.80 S0127856 48.08 S0127857 113.83 S0127858 34.50 S0127859 40.50 S0127860 43.90 S0127861 88.74 S0127862 194.25 S0127863 4.99 S0127864 9.35 S0127865 83.46 S0127866 176.18 S0127867 65.96 S0127867 127.95 S0127867 18.00 S0127868 227.80 S0127869 281.65 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009083 S0127870 - Continued 288.98 S0127871 333.01 S0127872 243.00 S0127892 6.16 S0127893 6.23 S0127894 16.94 S0127895 17.11- CREDIT MEMO S0127896 23.38 S0127897 129.00 S0127897 37.76 S0127898 180.31 S0127899 697.20 S0127900 1,034.68 S0127906 101.40 S0127926 280.22 S0127927 569.00 S0127936 14.97 S0127937 18.00 S0127938 19.16 S0127939 25.62 S0127940 25.62- CREDIT MEMO S0127951 23.35 S0127952 40.00 S0127968 12.36 S0127969 25.32 S0127970 27.78 S0127971 30.37 S0127972 37.14 S0127975 80.76 S0127977 120.00 S0127979 252.00 S0127980 134.05 S0127981 138.75 S0127982 162.55 S0127998 305.00 S0127999 24.41 S0128000 26.00 S0128001 39.31 S0128002 169.00 S0128004 716.78 S0128008 975.54 S0128015 13.94 S0128016 17.78 S0128017 29.80 S0128018 45.79 S0128019 55.34 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009083 S0128020 - Continued 63.52 S0128021 66.22 S0128022 75.58 S0128022 1.04 S0128023 91.92 S0128024 116.16 S0128025 161.82 S0128026 194.43 S0128027 91.31 S0128028 50.00 S0128029 620.18 S0128030 717.71 S0128031 748.58 S0128032 186.58 S0128033 54.41 S0128050 1.87 S0128051 39.86- CREDIT MEMO S0128052 134.00 S0128053 41.98 S0128053 109.42 S0128054 289.00 S0128055 162.53 S0128055 159.54 S0128061 450.00 S0128076 23.48 S0128077 24.27 S0128078 31.82 S0128079 57.98 S0128081 252.62 S0128083 300.00 S0128091 35.00 S0128095 180.00 S0128100 22.72 S0128101 173.31 S0128102 197.39 S0128103 266.00 S0128104 1,457.86 S0128108 12.84 S0128108 22.82 S0128114 33.54 S0128123 47.38 S0128124 56.82 S0128125 172.50 S0128126 338.06 S0128136 17.88 S0128137 124.53 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009083 S0128138 - Continued 139.20 S0128138 139.20 S0128142 34.80 S0128143 55.99 S0128144 220.43 S0128145 227.78 S0128145 10.32 S0128147 14.37 S0128148 24.02 S0128149 348.63 S0128150 431.96 S0128151 506.25 S0128152 1.46 S0128153 27.83 S0128154 88.90 S0128155 93.75 S0128156 100.00 S0128157 152.00 S0128158 182.30 S0128159 214.00 S0128160 260.25 S0128161 531.99 S0128162 592.25 S0128163 668.82 S0128170 48.03 S0128171 219.00 S0128172 222.00 S0128173 592.44 S0128174 729.00 S0128176 36.96 S0128177 42.34 S0128178 62.48 S0128180 79.99 S0128182 161.58 S0128183 200.00 S0128186 439.72 S0128187 647.58 S0128188 857.00 S0128189 1,470.00 S0128190 4,312.00 S0128191 9.44 S0128192 11.45 S0128193 15.34 S0128194 25.66 S0128195 62.40 S0128208 0.71 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009083 S0128209 - Continued 2.59 S0128210 14.99 S0128211 17.70- CREDIT MEMO S0128212 29.95 S0128213 41.43 S0128214 50.00 S0128215 75.00 S0128216 89.00 S0128217 199.99 S0128218 349.00 S0128219 350.00 S0128220 532.58 S0128225 19.10 S0128226 19.80 S0128227 73.20 S0128229 165.69 S0128230 195.00 S0128231 630.34 S0128232 897.00 S0128233 42.54 S0128234 375.00 S0128235 69.00 S0128236 78.73 S0128237 95.76 S0128238 40.88 S0128238 130.88 S0128238 11.94 S0128239 6.08 S0128239 144.77 S0128239 40.90 S0128240 229.82 S0128241 30.39 S0128241 145.82 S0128241 114.83 S0128241 49.85 S0128242 383.86 S0128243 8.76 S0128244 9.82 S0128245 14.95 S0128246 15.97 S0128247 19.94 S0128248 22.90 S0128249 23.75 S0128250 78.00 S0128251 760.00 S0128252 810.00 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009083 S0128253 - Continued 810.00 S0128254 810.00 S0128256 11.25 S0128257 41.76 S0128258 303.16 S0128282 29.90 S0128283 56.60 S0128284 107.60 S0128285 199.50 S0128286 199.50 S0128288 332.75 S0128288 15.71 S0128290 622.07 S0128291 25.00 S0128292 25.00 S0128293 68.00 S0128294 512.96 S0128298 29.99 S0128299 4.90 S0128300 484.09 S0128301 3.98 S0128302 7.58 S0128303 8.98 S0128304 24.97 S0128304 3.96 S0128305 35.48 S0128306 47.25 S0128307 58.90 S0128308 107.82 S0128309 181.88 S0128310 23.57 S0128311 372.00 S0128312 372.00 S0128330 100.00 S0128337 29.11 S0128338 47.74 S0128339 480.00 S0128340 4.43 S0128341 12.44 S0128342 19.38 S0128343 19.38 S0128344 19.38 S0128345 24.25 S0128346 25.08 S0128347 27.16 S0128348 36.40 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009083 S0128349 - Continued 37.32 S0128350 66.75 S0128351 94.77 S0128352 100.00 S0128353 109.08 S0128354 117.70 S0128355 123.75 S0128356 166.82 S0128357 195.43 S0128358 98.46 S0128359 20.86 S0128360 10.93 S0128361 18.27 S0128362 14.36 S0128362 9.98 S0128363 24.99 S0128363 18.99 S0128364 90.70 S0128366 68.14 S0128368 1,059.49 S0128369 13.42 S0128370 13.42 S0128371 385.00 S0128372 125.00 S0128374 445.00 S0128375 14.00 S0128376 14.00 S0128377 14.00 S0128378 50.00 S0128390 150.00 S0128391 155.48 S0128397 476.00 S0128413 70.89 S0128413 28.35 S0128414 23.98 S0128414 132.31 S0128415 22.80 S0128416 22.98 S0128417 24.00 S0128418 9.18 S0128418 14.97 S0128419 24.83 S0128420 26.21 S0128421 32.80 S0128422 26.40 S0128422 19.93 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009083 S0128422 - Continued 7.86 S0128423 30.44 S0128423 19.43 S0128423 8.97 S0128424 65.76 S0128425 56.42 S0128425 9.94 S0128425 15.98 S0128426 18.96 S0128426 25.25 S0128426 28.28 S0128426 39.97 S0128427 39.19 S0128427 80.21 S0128428 167.50 S0128429 167.50 S0128436 16.05 S0128437 22.70 S0128438 34.16 S0128448 10.00 S0128449 13.99 S0128450 15.70 S0128451 27.76 S0128452 30.58 S0128453 34.80 S0128454 41.71 S0128455 42.80- CREDIT MEMO S0128456 47.18 S0128457 54.03 S0128458 14.85 S0128458 41.53 S0128459 68.97 S0128460 89.24 S0128461 136.97 S0128462 144.43 S0128463 202.56 S0128464 151.60 S0128464 180.30 S0128464 29.99 S0128465 232.28 S0128465 251.02 S0128465 42.61 S0128466 858.00 S0128468 184.64 S0128468 2,071.22 S0128469 180.00 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009083 S0128470 - Continued 270.00 S0128471 308.00 S0128472 504.00 S0128473 558.88 S0128474 19.71 S0128475 35.98 S0128476 63.46 S0128477 174.69 S0128478 322.89 S0128479 406.22 S0128480 133.88 S0128482 115.52 S0128484 125.00 S0128485 499.00 S0128486 704.95 S0128487 773.50 S0128488 2,464.80 S0128496 45.40 S0128498 74.82 S0128499 112.76 S0128500 116.85 S0128506 207.98 S0128508 16.29 S0128509 21.35 S0128510 45.88 S0128511 78.02 S0128512 98.98 S0128513 116.61 S0128514 127.47 S0128515 183.94 S0128516 4.00 S0128517 10.73 S0128523 24.50 S0128524 13.00 S0128525 24.46 S0128526 35.91 S0128527 39.95 S0128528 59.38 S0128529 93.00 S0128530 41.74 S0128530 59.94 S0128531 126.00 S0128532 225.00 S0128533 22.90 S0128534 512.96 S0128540 457.64 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009083 S0128569 - Continued 18.00 S0128570 33.76 S0128571 66.58 S0128573 15.00 S0128574 49.16 S0128576 190.30 CHECK TOTAL: 107,953.93 !0009084 I1311442 Bluewater Finishing LLC 1,750.00 !0009088 I1311468 Corizon Health Inc 34,806.85 !0009096 I1311330 Famoso Inc 573.60 I1311331 502.20 I1311332 279.99 I1311334 160.43 I1311338 562.80 I1311338 1,957.41 I1311341 1,137.20 I1311345 279.99 I1311346 540.57 I1311347 598.26 I1311349 2,297.99 I1311349 562.80 I1311351 1,137.20 I1311355 700.99 I1311357 562.80 I1311359 471.35 I1311363 482.79 I1311363 482.79 CHECK TOTAL: 13,291.16 !0009100 I1311453 Ft Pierce Utility Authority 447.45 I1311454 382.76 I1311455 632.83 I1311456 326.62 I1311457 2,536.56 I1311458 1,345.29 CHECK TOTAL: 5,671.51 !0009103 I1311473 Glover Oil Co Inc 27,563.02 !0009108 I1311508 Hurricane Mountain Sound LLC 280.00 !0009111 I1311697 Madsen Goldman & Holcomb LLP 725.00 I1311697 850.00 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009111 I1311697 - Continued 700.00 CHECK TOTAL: 2,275.00 !0009112 I1311701 Nabors Giblin & Nickerson PA 390.70 I1311701 123.75 I1311701 360.00 CHECK TOTAL: 874.45 !0009114 I1311613 Orange Blossom Investments LL 7,615.48 !0009117 I1311375 Reliant Fire Systems Inc 60.00 !0009122 I1311530 Treasure Coast Courier Service 400.00 !0009124 I1311553 VanWal Inc 20.00 I1311553 15.00 I1311553 10.00 I1311553 15.00 I1311553 5.00 I1311553 15.00 I1311557 10.00 I1311557 125.00 I1311557 10.00 I1311557 10.00 I1311557 10.00 I1311557 10.00 I1311557 30.00 I1311557 110.00 I1311557 10.00 I1311557 35.00 I1311715 5.00 I1311715 10.00 I1311717 8.00 I1311718 50.00 CHECK TOTAL: 513.00 !0009125 I1311719 Walsh Environmental Services I 1,400.00 I1311719 192.50 I1311719 120.00 CHECK TOTAL: 1,712.50 09823714 I1311438 Anise McGarity 775.00 09823726 I1311636 Federal Express Corporation 5.34 I1311636 17.44 I1311638 6.34 CHECK TOTAL: 29.12 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09823727 I1311449 Fla Dept of State 32.68 09823730 I1311575 Florida Medicaid/Agency for He 438,304.54 I1311575 35,339.84 I1311576 12,938.80 I1311576 2,085.91 I1311577 8,772.26- CREDIT MEMO I1311577 275.00- CREDIT MEMO I1311578 16,761.30- CREDIT MEMO I1311578 165.00- CREDIT MEMO CHECK TOTAL: 462,695.53 09823731 I1311452 FPL Care to Share 164.55 I1311452 724.11 CHECK TOTAL: 888.66 09823737 I1311683 Jessica Quintero 50.00 09823742 I1311706 Lisa Cecere 25.00 09823744 I1311686 Louis Maxfield 25.00 09823746 I1311681 Marcia Robart 50.00 09823754 I1311678 Philicia Hatcher 50.00 09823756 I1311513 Pitney Bowes Global Financial 229.00 09823758 I1311504 Ricoh USA Inc 608.20- CREDIT MEMO I1311505 1,647.00 CHECK TOTAL: 1,038.80 09823759 I1311377 Ritter, Robin K 162.62 09823765 I1311673 Stephanie Whiteside 50.00 09823770 I1311420 Swisher Hygiene Franchise Trus 27.93 09823773 I1311712 Treasure Coast Lawns Inc 2,000.00 C0004535 I1311418 Carpets Etc Inc 5,332.80 C0004539 I1311526 Color Wheel Paint Mfg Co Inc 940.60 C0004540 I1311398 Constangy Brooks & Smith LLP 2,173.00 C0004543 I1311394 Day Dreams Uniforms Inc 258.00 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0004543 I1311542 - Continued 192.25 CHECK TOTAL: 450.25 C0004544 I1311385 DeAngelo Brothers Inc 225.00 I1311386 80.00 CHECK TOTAL: 305.00 C0004546 I1311671 Electronic Maintenance & Commu 130.00 C0004549 I1311433 Garul Enterprise Inc 877.55 I1311433 362.84 I1311433 25.23 I1311433 488.83 I1311433 1,020.32 I1311433 352.70 I1311433 22.61 I1311433 25.23 I1311433 25.23 I1311433 705.94 I1311433 382.29 I1311433 19.99 I1311433 25.23 I1311433 59.50 I1311433 337.11 I1311433 25.23 I1311433 306.73 I1311433 25.23 I1311433 22.61 I1311433 79.49 I1311433 182.83 CHECK TOTAL: 5,372.72 C0004552 I1311392 Hill York Service Corp 4,401.00 C0004553 I1311493 Horse & Pony News Inc 390.00 C0004555 I1311500 J W Automotive Inc 1,978.44 I1311501 612.16 I1311502 598.49 CHECK TOTAL: 3,189.09 C0004558 I1311380 Life Safety Systems Inc of the 120.00 C0004564 I1311399 Nestle Waters North America 26.01 I1311400 13.76 I1311400 5.95 CHECK TOTAL: 45.72 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0004565 I1311419 Office Products & Service Inc 174.00 C0004573 I1311525 SCP Distributors LLC 7.92 C0004574 I1311414 Scripps Treasure Coast Newspap 62.41 I1311414 68.47 I1311414 244.00 I1311424 361.20 CHECK TOTAL: 736.08 C0004576 I1311408 TALX UC Express 550.39 C0004578 I1311383 ThyssenKrupp Elevator Corporat 145.00 I1311389 2,703.00 I1311390 2,703.00 I1311391 195.00 CHECK TOTAL: 5,746.00 C0004579 I1311440 Tiresoles of Broward 22.00 I1311440 379.95 I1311440 54.00 I1311440 18.00 I1311440 72.00 I1311440 54.00 I1311440 72.00 I1311440 16.00 I1311440 54.00 I1311440 72.00 I1311440 16.00 I1311440 93.00 I1311440 22.00 CHECK TOTAL: 944.95 C0004580 I1311387 Toshiba Business Solutions (US 31.61 I1311387 208.87 I1311401 198.65 I1311401 83.12 I1311520 158.00 I1311520 5.31 I1311528 3.10 I1311528 146.79 CHECK TOTAL: 835.45 C0004583 I1311499 World Industrial Equipment Inc 1,363.49 H0002762 I1311720 St Lucie County Tax Collector 510.81 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL H0002763 I1311722 St Lucie County Tax Collector 12.19 H0002764 I1311723 Wells Fargo Bank 112.38 I1311723 20.44 I1311723 7.36 I1311723 182.83 I1311723 12.09 CHECK TOTAL: 335.10 V0002793 I1311562 AT&T 10.87 I1311562 586.69 CHECK TOTAL: 597.56 V0002794 I1311559 AT&T 1,802.07 V0002796 I1311561 AT&T 665.20 V0002800 I1311566 Directv Inc 230.96 V0002802 I1311568 Verizon Wireless 40.01 V0002803 I1311569 City of Port St Lucie 42.12 V0002804 I1311570 City of Port St Lucie 212.44 V0002805 I1311571 City of Port St Lucie 588.40 V0002807 I1311721 AT&T 5,388.89 FUND TOTAL: 727,722.68 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 001449- St. Lucie County Boating Education CHECK INVOICE VENDOR TOTAL C0004542 I1311492 CRC International 2,000.00 I1311675 3,314.25 CHECK TOTAL: 5,314.25 FUND TOTAL: 5,314.25 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 001451- FDEM Emergency Preparedness FY 13 CHECK INVOICE VENDOR TOTAL !0009083 S0128080 Best Buy Vehicles Inc 249.97 S0128084 359.98 S0128379 9.42- CREDIT MEMO S0128380 18.43- CREDIT MEMO S0128381 106.10 S0128382 155.93 S0128383 319.25 S0128384 329.60 S0128386 434.90 S0128442 480.94 CHECK TOTAL: 2,408.82 C0004580 I1311550 Toshiba Business Solutions (US 185.24 V0002800 I1311566 Directv Inc 230.97 V0002808 I1311724 AT&T 12,111.67 FUND TOTAL: 14,936.70 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 001452- DEM RCMP 2012-2013 CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 3.06 !0009083 S0127545 Governor's Hurricane Conferenc 155.00 S0128038 322.59 S0128483 310.00 CHECK TOTAL: 787.59 FUND TOTAL: 790.65 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 0.28 !0009089 I1311611 Culpepper & Terpening Inc 675.00 09823728 I1311593 Flordia Power & Light Company 50.00 W0000971 I1311459 Title & Abstract Agency of Ame 3,573.62- I1311459 30,000.00 CHECK TOTAL: 26,426.38 FUND TOTAL: 27,151.66 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 4.98 !0009083 S0127888 JetBlue Airways 293.80- CREDIT MEMO S0127889 293.80 CHECK TOTAL: 0.00 !0009093 I1311618 Engineering Design & Construct 3,020.00 09823726 I1311636 Federal Express Corporation 8.84 FUND TOTAL: 3,033.82 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 001527- SRL - 10701 S. Ocean Dr. CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 0.96 FUND TOTAL: 0.96 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 3.04 !0009083 S0127873 Office Depot Business Services 8.40 S0127874 12.99 S0127875 16.35 S0127876 20.16 S0127877 27.80 S0127878 29.17 S0127879 29.80 S0127880 33.60 S0127881 34.44 S0127882 39.99 S0127883 69.07 S0127884 75.45 S0127885 91.78 S0127887 271.60 S0127890 322.44 CHECK TOTAL: 1,083.04 09823728 I1311591 Flordia Power & Light Company 50.00 09823751 I1311705 PbO3 Environmental Testing & S 218.00 I1311708 218.00 CHECK TOTAL: 436.00 V0002806 I1311572 City of Port St Lucie 7.22 FUND TOTAL: 1,579.30 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL !0009076 I1311434 Nowicki, Kristen A 75.00 FUND TOTAL: 75.00 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 13.41 !0009083 S0127886 PODS 228.20 S0127891 750.00 CHECK TOTAL: 978.20 !0009097 I1311640 Five-O Building Inspections In 575.00 09823726 I1311636 Federal Express Corporation 9.84 09823764 I1311710 St Lucie Title Services Inc 75.00 I1311710 75.00 CHECK TOTAL: 150.00 FUND TOTAL: 1,726.45 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 001545- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0009071 I1311668 Dixon, Allecia C 497.00 !0009082 I1311588 Alcurt Vero Beach LLC 364.00 !0009115 I1311685 Paula Rogers & Associates Inc. 644.00 09823717 I1311600 Carone, Paul F 573.00 09823720 I1311609 Correia, Eduardo 471.00 09823722 I1311652 Deep Real Estate Inc 454.00 I1311653 550.00 I1311659 550.00 I1311661 448.00 I1311663 414.00 I1311665 458.00 CHECK TOTAL: 2,874.00 09823735 I1311637 Holmes Realty Ventures LLC 495.00 09823738 I1311623 John F Baer Jr 533.00 I1311624 399.00 I1311627 500.00 I1311629 575.00 I1311631 454.00 I1311632 493.00 I1311633 435.00 CHECK TOTAL: 3,389.00 09823745 I1311621 Madison Vines LLC 613.00 09823752 I1311674 Peacock Run Apartments 608.00 09823753 I1311676 Pelican Isles LP 1,282.00 09823755 I1311688 Pinnacle Grove 402.00 FUND TOTAL: 12,212.00 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 001546- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0009077 I1311680 Olivo, Mariela L 126.00 !0009078 I1311693 Scardera, Yvette 587.00 !0009100 I1311648 Ft Pierce Utility Authority 136.14 !0009107 I1311635 Hinkley Investments Inc 435.00 09823716 I1311594 Carlin, Carol A 423.00 09823718 I1311607 Clark, Rosanne S 476.00 09823722 I1311614 Deep Real Estate Inc 463.00 I1311644 443.00 I1311646 528.00 I1311647 404.00 I1311649 408.00 I1311650 464.00 CHECK TOTAL: 2,710.00 09823723 I1311666 DeRocher, Tina M 700.00 09823724 I1311669 Earring Point Properties LLC 360.00 09823728 I1311645 Flordia Power & Light Company 59.00 09823738 I1311622 John F Baer Jr 772.00 09823748 I1311619 Mendez, Maria S 600.00 09823750 I1311684 Parish, Florence M 451.00 09823755 I1311687 Pinnacle Grove 676.00 I1311689 256.00 I1311691 405.00 CHECK TOTAL: 1,337.00 09823761 I1311692 Savanello, Mary 750.00 09823763 I1311695 Shamrock Investments Inc. 525.00 09823767 I1311590 Steven F Bernyk 280.00 09823775 I1311702 Woodin, Richard 502.00 FUND TOTAL: 11,229.14 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 5.48 !0009070 I1311703 Buchwald, Peter 121.93 !0009076 I1311434 Nowicki, Kristen A 93.75 I1311434 125.00 I1311434 250.00 I1311434 118.75 CHECK TOTAL: 587.50 !0009083 S0127555 Bank of America 78.00 S0127556 129.90 S0127557 237.80 S0127558 1,019.56 S0127771 15.49 S0127772 24.04 S0127773 81.75 S0127774 250.00 S0127775 250.00 CHECK TOTAL: 2,086.54 09823726 I1311636 Federal Express Corporation 6.44 I1311638 6.06 CHECK TOTAL: 12.50 09823728 I1311599 Flordia Power & Light Company 212.51 FUND TOTAL: 3,026.46 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 001548- Emergency Mgt Preparedness 2013 CHECK INVOICE VENDOR TOTAL !0009083 S0128082 Wal-Mart #0973 258.00 S0128365 44.77 S0128367 169.80 S0128385 383.73 CHECK TOTAL: 856.30 FUND TOTAL: 856.30 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 001549- Community Services Block Grant 2013 CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 17.72 !0009083 S0127544 Office Depot Business Services 37.26 S0127546 200.00 S0127950 199.00 S0128044 32.17 S0128045 34.95 S0128373 199.00 S0128374 355.00 CHECK TOTAL: 1,057.38 FUND TOTAL: 1,075.10 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL !0009081 I1311585 AHS Holdings Group LLC 1,400.00 I1311586 700.00 CHECK TOTAL: 2,100.00 !0009085 I1311603 Cent Fleurs Inc 600.00 09823722 I1311615 Deep Real Estate Inc 550.00 I1311642 346.00 I1311643 458.00 CHECK TOTAL: 1,354.00 09823738 I1311626 John F Baer Jr 404.00 09823745 I1311620 Madison Vines LLC 511.00 09823749 I1311682 Palmetto Property Management C 650.00 09823753 I1311679 Pelican Isles LP 397.00 09823757 I1311592 Richardson, Calvin C 445.00 09823769 I1311639 Super Hot Investment Team 858.00 09823772 I1311696 The Cove at St. Lucie 509.00 09823774 I1311698 Vero Club Partners Ltd 499.00 FUND TOTAL: 8,327.00 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 154.83 !0009083 S0127947 Office Depot Business Services 172.00 S0127948 430.00 S0127949 539.00 S0128139 122.47 S0128140 172.00 S0128141 468.86 S0128535 5.94 S0128536 5.94- CREDIT MEMO S0128537 9.97 S0128538 25.57 S0128539 26.19 CHECK TOTAL: 1,966.06 !0009096 I1311362 Famoso Inc 640.40 09823732 I1311656 Gary Roberts Nursery & Landsca 1,875.00 09823739 I1311589 Joseph E Smith Clerk of Circu 32,895.66 FUND TOTAL: 37,531.95 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 18.75 FUND TOTAL: 18.75 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 263.11 !0009083 S0127551 Northside Nursery Inc 99.03 S0127785 25.00 S0127786 54.82 S0127787 62.12 S0127788 89.71 S0127789 103.90 S0127790 109.95 S0127818 119.34 S0127819 149.00 S0127820 179.00 S0127821 192.98 S0127822 102.98 S0127822 27.98 S0127823 355.61 S0127824 522.55 S0127825 697.20 S0128005 8.40 S0128006 31.36 S0128034 34.65 S0128035 59.08 S0128036 137.91 S0128037 459.96 S0128066 41.11 S0128067 55.90 S0128399 2.49- CREDIT MEMO S0128400 9.53- CREDIT MEMO S0128401 11.01 S0128402 66.95 S0128403 79.40 S0128405 125.82 S0128406 104.23 S0128406 42.02 S0128407 165.00 S0128408 235.00 S0128409 423.83 S0128410 1,070.83 S0128507 25.95 S0128567 30.59 S0128568 79.86 CHECK TOTAL: 6,168.01 !0009092 I1311617 Dunkelberger Engineering & Tes 33,603.35 I1311634 3,500.00- CREDIT MEMO CHECK TOTAL: 30,103.35 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0009096 I1311327 Famoso Inc 5,281.32 I1311365 5,250.84 CHECK TOTAL: 10,532.16 !0009116 I1311366 Ranger Construction Industries 84.00 I1311367 60.99 I1311371 171.00 I1311371 114.00 CHECK TOTAL: 429.99 !0009124 I1311539 VanWal Inc 5.00 09823721 I1311322 CPM Mobile Welding Inc 483.00 09823729 I1311450 Florida East Coast Railway LLC 2,136.00 09823768 I1311417 Stewart Mining Industries Inc 348.99 C0004543 I1311393 Day Dreams Uniforms Inc 212.50 C0004547 I1311480 F L & L Environmental Inc 700.00 C0004551 I1311481 Hickman's Brake & Alignment Se 67.22 C0004575 I1311488 St Lucie Battery & Tire Compan 172.90 C0004580 I1311522 Toshiba Business Solutions (US 197.71 I1311524 13.67 CHECK TOTAL: 211.38 C0004581 I1311381 Total Truck Parts Inc 152.57 I1311485 17.78 I1311486 151.22 CHECK TOTAL: 321.57 C0004582 I1311548 UniFirst Corporation 39.02 FUND TOTAL: 52,194.20 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 98.92 !0009083 S0127548 Home Depot 19.98 S0127549 63.97 S0127550 76.88 S0127552 284.00 S0127553 668.81 S0127554 1,514.56 S0127822 102.99 S0128221 30.00- CREDIT MEMO S0128279 252.88 S0128280 318.13 S0128411 1,190.00 S0128412 2,000.00 CHECK TOTAL: 6,462.20 !0009092 I1311617 Dunkelberger Engineering & Tes 5,740.65 I1311617 20,657.94 CHECK TOTAL: 26,398.59 !0009096 I1311328 Famoso Inc 3,151.12 I1311358 2,828.08 CHECK TOTAL: 5,979.20 !0009121 I1311422 T & J Sod Service Inc 117.00 I1311422 175.50 I1311425 2,112.50 CHECK TOTAL: 2,405.00 !0009124 I1311537 VanWal Inc 5.00 C0004541 I1311427 Contech/Southern LLC 287.10 I1311478 822.09 CHECK TOTAL: 1,109.19 C0004544 I1311426 DeAngelo Brothers Inc 3,620.97 C0004567 I1311541 Palm Peterbilt-GMC Trucks Inc 3,038.89 C0004579 I1311532 Tiresoles of Broward 853.28 C0004581 I1311382 Total Truck Parts Inc 290.58 I1311388 994.49 I1311484 221.32 CHECK TOTAL: 1,506.39 FUND TOTAL: 51,477.63 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 109.11 !0009083 S0127547 Home Depot 11.94 S0128039 9.94 S0128040 29.76 S0128041 74.98 S0128042 2,236.50 S0128259 4.04 S0128259 11.68 S0128260 35.00- CREDIT MEMO S0128261 35.00 S0128262 35.00 S0128263 17.98 S0128263 23.99 S0128264 4.72 S0128264 39.94 S0128265 600.00 CHECK TOTAL: 3,100.47 !0009096 I1311329 Famoso Inc 877.68 I1311364 975.20 CHECK TOTAL: 1,852.88 !0009100 I1311604 Ft Pierce Utility Authority 3,066.62 !0009124 I1311538 VanWal Inc 5.00 FUND TOTAL: 8,134.08 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0009101 I1311655 Fuller Armfield Wagner Apprais 5,800.00 FUND TOTAL: 5,800.00 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 267.50 !0009083 S0127617 Amazon.com Inc 3.88 S0127618 39.75 S0127619 124.50 S0127621 214.78 S0127622 374.21 S0127712 9.75 S0127713 12.92 S0127714 20.00 S0127715 20.00 S0127716 27.98 S0127717 95.06 S0127718 493.41 CHECK TOTAL: 1,436.24 !0009096 I1311343 Famoso Inc 449.46 C0004580 I1311474 Toshiba Business Solutions (US 2.66 I1311474 111.76 CHECK TOTAL: 114.42 FUND TOTAL: 2,267.62 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 108.32 !0009083 S0127822 Tri-Co Supply 102.99 S0128222 33.48 S0128277 148.19 S0128278 180.00 S0128295 27.62 S0128296 145.00 S0128297 177.71 S0128404 109.50 CHECK TOTAL: 924.49 !0009094 I1311447 Environmental Land Development 5,950.00 I1311641 200.00 CHECK TOTAL: 6,150.00 FUND TOTAL: 7,182.81 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 102113- DEM Indian River Estates Drainage CHECK INVOICE VENDOR TOTAL !0009099 I1311651 Fountain Engineering Inc 321,911.17 I1311651 35,767.91 I1311654 35,767.91- CREDIT MEMO CHECK TOTAL: 321,911.17 FUND TOTAL: 321,911.17 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 0.30 FUND TOTAL: 0.30 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 104003- Hurricane Frances Donations CHECK INVOICE VENDOR TOTAL !0009083 S0128043 Flordia Community Health Cente 20.00 S0128046 71.00 S0128047 112.00 S0128048 218.03- CREDIT MEMO S0128049 218.03 CHECK TOTAL: 203.00 FUND TOTAL: 203.00 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL !0009083 S0127942 Wal-Mart #0973 29.92 S0127945 33.98 S0127946 89.84 S0128328 19.98 S0128467 1,418.59 CHECK TOTAL: 1,592.31 FUND TOTAL: 1,592.31 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 466.85 !0009083 S0127468 Home Depot 85.54 S0127469 107.38 S0127470 108.55 S0127471 160.96 S0127472 691.67 S0127473 745.00 S0127486 60.00 S0127487 122.98- CREDIT MEMO S0127488 377.00 S0127489 531.53 S0127490 878.82 S0127492 2,532.00 S0127501 329.06 S0127503 617.40 S0127504 1,295.80 S0127505 1,898.60 S0127506 41.99 S0127507 65.94 S0127514 14.97 S0127515 18.30 S0127516 19.50 S0127517 21.42 S0127518 29.74 S0127519 40.94 S0127520 45.00 S0127521 68.10 S0127522 68.10- CREDIT MEMO S0127523 108.48 S0127524 127.76 S0127525 129.07 S0127526 176.66 S0127527 177.00- CREDIT MEMO S0127528 177.00 S0127529 218.81 S0127530 246.21 S0127531 255.52 S0127532 282.92 S0127533 359.00 S0127534 426.00 S0127590 457.27 S0127591 457.27- CREDIT MEMO S0127592 457.27 S0127593 534.60 S0127594 538.50 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0009083 S0127595 - Continued 637.40 S0127596 932.49 S0127597 3,229.00 S0127687 30.14 S0127689 40.50 S0127690 70.81 S0127694 73.65 S0127695 74.59 S0127723 7.95 S0127725 13.50 S0127735 649.30 S0127764 42.35 S0127769 211.10 S0127973 41.78 S0127974 70.13 S0127976 118.10 S0127978 146.04 S0128007 660.00 S0128009 1,260.60 S0128010 1,392.00 S0128011 87.54 S0128012 745.59 S0128013 867.61 S0128014 1,640.38 S0128092 47.52 S0128092 11.88 S0128093 73.16 S0128093 18.29 S0128094 124.95 S0128096 240.59 S0128105 17.47 S0128106 33.97 S0128107 34.56 S0128109 19.98 S0128109 15.99 S0128110 48.56 S0128111 258.76 S0128111 24.99 S0128112 422.90 S0128113 680.00 S0128196 46.20- CREDIT MEMO S0128197 78.03- CREDIT MEMO S0128198 84.00- CREDIT MEMO S0128199 213.36 S0128200 499.99 S0128201 935.88 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0009083 S0128202 - Continued 1,720.50 S0128228 85.95 S0128435 10.10 S0128439 37.08 S0128440 40.36 S0128441 44.88 S0128497 60.81 S0128501 206.11 S0128502 224.34 S0128503 271.21 S0128504 670.78 S0128505 899.60 CHECK TOTAL: 35,283.77 !0009096 I1311335 Famoso Inc 399.20 I1311352 399.20 I1311352 399.20 I1311353 286.80 I1311361 286.80 CHECK TOTAL: 1,771.20 !0009098 I1311448 Florida Dept of Juvenile Justi 119,421.96 !0009106 I1311507 Hennis Construction Co Inc 10,000.00 !0009113 I1311512 New Horizons Of Treasure Coast 39,002.04 !0009117 I1311373 Reliant Fire Systems Inc 126.18 !0009124 I1311557 VanWal Inc 150.00 I1311557 10.00 I1311557 20.00 I1311557 15.00 I1311557 20.00 I1311557 10.00 I1311557 50.00 I1311557 35.00 I1311557 10.00 I1311557 15.00 I1311557 50.00 CHECK TOTAL: 385.00 09823736 I1311610 Indian River State College 11,414.00 09823741 I1311326 Lin-Zhi International Inc 605.00 I1311326 52.34 CHECK TOTAL: 657.34 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09823747 I1311612 Medical Examiners Office Dist 41,373.08 C0004559 I1311416 Medtox Laboratories Inc. 228.00 I1311416 25.00 CHECK TOTAL: 253.00 C0004562 I1311403 Minolta Business Systems Inc 42.42 I1311403 85.63 I1311405 158.70 I1311406 69.79 I1311406 6.07 CHECK TOTAL: 362.61 C0004569 I1311543 Power Pro-Tech Services Inc 225.00 C0004578 I1311389 ThyssenKrupp Elevator Corporat 4,992.00 I1311390 4,992.00 CHECK TOTAL: 9,984.00 C0004582 I1311374 UniFirst Corporation 27.06 I1311376 27.06 CHECK TOTAL: 54.12 V0002799 I1311565 AT&T 626.93 V0002808 I1311724 AT&T 800.00 FUND TOTAL: 272,207.08 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 1.37 !0009083 S0127707 Office Depot Business Services 21.70 S0127708 55.34 S0127709 487.96 CHECK TOTAL: 565.00 V0002808 I1311724 AT&T 25,180.29 FUND TOTAL: 25,746.66 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 1.37 FUND TOTAL: 1.37 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL V0002797 I1311563 AT&T 36.84 V0002808 I1311724 AT&T 159.40 FUND TOTAL: 196.24 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL !0009110 I1311608 Legal Aid Society of the Bar A 9,157.25 FUND TOTAL: 9,157.25 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 107177- DOJ Edward Byrne Memorial Countywid CHECK INVOICE VENDOR TOTAL !0009118 I1311597 Sheriff St Lucie County 22,059.71 FUND TOTAL: 22,059.71 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 130113- FTA 5307 FY2011 CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 5.66 FUND TOTAL: 5.66 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 130114- FTA 5307 FY 2013 CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 18.75 FUND TOTAL: 18.75 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 45.90 !0009083 S0127728 Florida Airport Managers Assoc 425.00 S0127729 614.82 S0128003 184.50 S0128056 227.65 S0128203 6.11 S0128204 71.54 S0128205 110.00 S0128206 79.30 S0128207 29.70 S0128207 377.90 S0128255 385.79 S0128575 184.50 CHECK TOTAL: 2,696.81 !0009090 I1311445 Daniel K Deighan 2,250.00 !0009096 I1311354 Famoso Inc 389.30 I1311360 322.83 CHECK TOTAL: 712.13 !0009100 I1311466 Ft Pierce Utility Authority 5,457.21 09823726 I1311636 Federal Express Corporation 5.34 FUND TOTAL: 11,167.39 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0009100 I1311463 Ft Pierce Utility Authority 2,418.89 FUND TOTAL: 2,418.89 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 140369- FDOT Taylor Crk Perm. Spoil Site Co CHECK INVOICE VENDOR TOTAL !0009091 I1311446 Dredging & Marine Consultants 1,862.79 FUND TOTAL: 1,862.79 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 140370- Taylor Creek Dredging-Phase 2 CHECK INVOICE VENDOR TOTAL !0009091 I1311446 Dredging & Marine Consultants 7,667.21 FUND TOTAL: 7,667.21 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 140373- Terminal/Customs Apron Rehab CHECK INVOICE VENDOR TOTAL !0009116 I1311625 Ranger Construction Industries 19,894.46 I1311628 2,210.49 I1311630 2,210.49- CREDIT MEMO CHECK TOTAL: 19,894.46 FUND TOTAL: 19,894.46 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 141.74 !0009083 S0127535 Faitella Enterprises Inc 391.44 S0127536 422.03 S0127537 2.60 S0127537 478.00 S0127598 17.99 S0127599 7.49 S0127600 18.47 S0127601 39.00 S0127602 50.98 S0127603 61.56 S0127604 147.38 S0127605 186.00 S0127606 233.64 S0127607 324.94 S0127607 194.16 S0127607 232.06 S0127608 1,025.00 S0127609 1,148.85 S0127847 12.00 S0127848 50.27 S0127849 120.79 S0127849 21.98 S0127850 177.81 S0127901 39.50 S0127902 70.14 S0127903 154.92 S0127904 159.61 S0127905 231.66 S0128057 18.37 S0128057 6.90 S0128057 10.04 S0128058 53.74 S0128059 62.52 S0128060 94.75 S0128062 15.23 S0128063 22.99 S0128064 67.32 S0128065 100.68 S0128065 9.94 S0128088 220.48 S0128089 258.70 S0128090 335.67 S0128127 3.56 S0128128 8.94 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0009083 S0128129 - Continued 25.94 S0128130 17.78 S0128130 21.00 S0128131 52.73 S0128132 78.00 S0128133 29.22 S0128134 185.55 S0128135 363.36 S0128135 62.81 S0128164 7.98 S0128165 11.76 S0128166 3,490.00 S0128169 43.20 S0128175 106.86 S0128481 29.99 S0128489 8.49 S0128490 8.82- CREDIT MEMO S0128491 11.21 S0128492 12.43- CREDIT MEMO S0128493 13.73 S0128494 14.10 S0128495 22.20 S0128541 7.45 S0128542 8.97 S0128543 21.88 S0128544 32.00- CREDIT MEMO S0128545 32.00 S0128546 35.09 S0128547 45.45 S0128548 82.80 S0128549 228.34 S0128550 27.99 S0128551 28.69 S0128552 28.83 S0128553 38.40 S0128554 43.58 S0128555 49.97 S0128556 50.20 S0128557 59.99 S0128558 72.35 S0128559 89.91 S0128560 95.36 S0128561 161.60 S0128562 245.70 S0128563 456.88 S0128564 458.24 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0009083 S0128565 - Continued 470.00 S0128566 1,394.92 CHECK TOTAL: 16,087.35 !0009100 I1311465 Ft Pierce Utility Authority 2,228.04 09823743 I1311694 Locher Enviromental Technology 1,887.50 I1311694 8,922.00 CHECK TOTAL: 10,809.50 C0004527 I1311545 Alarm Partners 30.00 C0004532 I1311489 Apple Machine & Supply Co 922.00 C0004543 I1311395 Day Dreams Uniforms Inc 265.00 I1311396 8.75 I1311397 63.75 CHECK TOTAL: 337.50 C0004556 I1311544 Lewis Longman & Walker PA 5,964.97 C0004577 I1311546 Thomas E Richmond Electric Inc 48.00 C0004582 I1311378 UniFirst Corporation 4.42 I1311378 36.08 I1311378 31.57 I1311378 10.53 I1311547 10.53 I1311547 36.08 I1311547 31.57 I1311547 4.42 CHECK TOTAL: 165.20 FUND TOTAL: 36,734.30 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 2.81 FUND TOTAL: 2.81 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0009083 S0128146 Governor's Hurricane Conferenc 155.00 C0004546 I1311671 Electronic Maintenance & Commu 130.00 C0004580 I1311550 Toshiba Business Solutions (US 75.31 FUND TOTAL: 360.31 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL !0009083 S0127827 Lowe's of Ft Pierce 27.96 S0127846 95.88 S0128179 75.00 S0128185 348.57 CHECK TOTAL: 547.41 !0009102 I1311470 Gerelcom Inc 4,539.00 FUND TOTAL: 5,086.41 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 18.75 !0009096 I1311344 Famoso Inc 439.20 I1311356 439.20 CHECK TOTAL: 878.40 09823719 I1311444 Cody Lanch Adams 100.00 I1311444 100.00 CHECK TOTAL: 200.00 09823733 I1311506 Hartsfield, Keith 49.84 C0004554 I1311552 Interstate Express 359.75 V0002795 I1311560 AT&T 1,166.83 FUND TOTAL: 2,673.57 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 23.60 !0009068 I1311441 Barber, Jacqueline K 760.00 !0009074 I1311471 Gizze, Theresa A 640.00 FUND TOTAL: 1,423.60 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09823728 I1311601 Flordia Power & Light Company 865.41 FUND TOTAL: 865.41 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 24.23 !0009083 S0127599 All County Lock & Key 10.50 S0128133 58.44 S0128443 65.75 S0128444 99.12 S0128445 99.12- CREDIT MEMO S0128446 185.36 S0128447 702.98 CHECK TOTAL: 1,023.03 !0009086 I1311605 Coastal Technology Corporation 36,476.05 !0009100 I1311469 Ft Pierce Utility Authority 528.08 !0009104 I1311476 Great Lakes Dredge & Dock Corp 26,226.92 I1311476 236,042.23 I1311497 26,226.92- CREDIT MEMO CHECK TOTAL: 236,042.23 09823725 I1311324 Ecological Associates Inc 4,995.00 09823726 I1311638 Federal Express Corporation 10.47 C0004582 I1311378 UniFirst Corporation 9.02 I1311547 9.02 CHECK TOTAL: 18.04 FUND TOTAL: 279,117.13 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 184217- S SLC Beach Rest 13SL1 CHECK INVOICE VENDOR TOTAL !0009086 I1311605 Coastal Technology Corporation 28,071.91 !0009104 I1311476 Great Lakes Dredge & Dock Corp 824,735.01 I1311476 91,637.22 I1311479 91,637.22- CREDIT MEMO CHECK TOTAL: 824,735.01 FUND TOTAL: 852,806.92 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 0.96 FUND TOTAL: 0.96 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 3.17 FUND TOTAL: 3.17 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 6.91 !0009105 I1311595 Habitat for Humanity of Martin 25,000.00 FUND TOTAL: 25,006.91 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 6.39 09823726 I1311638 Federal Express Corporation 8.84 FUND TOTAL: 15.23 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 48.44 !0009083 S0127673 UniFirst Corporation 13.27 S0127674 13.27 S0127675 13.27 S0127676 13.27 S0127677 47.91 S0127678 137.76 S0127679 302.40 S0127680 419.10 S0127681 487.28 S0127682 775.46 S0127683 840.74 S0127684 920.88 S0127817 85.59 S0127907 3.71- CREDIT MEMO S0127908 7.99 S0127909 8.59- CREDIT MEMO S0127910 20.85 S0127911 26.48 S0127912 27.07 S0127913 29.78 S0127914 30.59 S0127915 31.95 S0127916 35.79 S0127917 43.26 S0127918 24.97 S0127918 22.57 S0127919 51.90 S0127920 75.00 S0127921 83.56 S0127922 85.02 S0127923 99.85 S0127924 119.88 S0127925 135.70 S0127953 184.50 S0127954 343.14 S0127955 499.99 S0128068 7.99 S0128069 120.00 S0128070 336.46 S0128071 440.25 S0128072 750.00 S0128073 895.00 S0128074 1,295.80- CREDIT MEMO S0128075 1,898.60- CREDIT MEMO 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0009083 S0128097 - Continued 251.45 S0128098 1,120.00 S0128099 1,360.00 S0128275 85.00 S0128276 105.00 S0128332 469.04 S0128333 634.00 S0128334 685.45 S0128335 799.22 S0128336 2,018.35 CHECK TOTAL: 12,920.55 !0009096 I1311336 Famoso Inc 2,498.76 I1311336 315.48 I1311350 1,039.65 CHECK TOTAL: 3,853.89 !0009109 I1311511 Lapsco Inc 558.00 !0009118 I1311514 Sheriff St Lucie County 2,104.00 !0009119 I1311515 St Lucie County Fire District 6,737.50 I1311515 3,447.50 CHECK TOTAL: 10,185.00 !0009124 I1311716 VanWal Inc 150.00 09823766 I1311323 Sterling Facility Services LLC 1,280.00 C0004570 I1311490 Praxair Distribution Southeast 10.57 FUND TOTAL: 31,110.45 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0009083 S0127508 Amazon.com Inc 30.00 S0127509 54.94 S0127510 60.20 S0127512 141.24 S0127513 150.00 S0127941 89.76 S0127942 59.84 S0127943 89.76- CREDIT MEMO S0127944 101.94 S0127945 67.96 S0127946 179.68 S0128313 2.27- CREDIT MEMO S0128314 8.09 S0128315 10.35 S0128316 11.89 S0128317 12.50 S0128318 12.50 S0128319 19.64 S0128320 26.34 S0128321 27.03 S0128322 35.52 S0128323 37.22 S0128324 46.65 S0128325 48.12 S0128326 50.00 S0128327 52.28 S0128328 39.96 S0128329 79.20 S0128331 103.36 S0128387 127.07 S0128388 138.95 S0128389 147.53 S0128392 245.50 S0128393 245.55 S0128394 309.10 S0128395 314.04 S0128396 368.45 S0128398 930.00 S0128518 11.19 S0128519 11.97 S0128520 17.72 S0128521 17.98 S0128522 19.40 CHECK TOTAL: 4,368.63 C0004533 I1311431 Baker & Taylor Inc 248.73 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL C0004533 I1311432 - Continued 76.95 CHECK TOTAL: 325.68 FUND TOTAL: 4,694.31 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0009083 S0128181 James E Matula Electrical Cont 116.56 S0128184 200.00 CHECK TOTAL: 316.56 FUND TOTAL: 316.56 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 39012 - S.Hutch Beach&Dune Restoration SAD CHECK INVOICE VENDOR TOTAL !0009104 I1311476 Great Lakes Dredge & Dock Corp 92,844.58 I1311476 835,601.26 I1311477 92,844.58- CREDIT MEMO CHECK TOTAL: 835,601.26 FUND TOTAL: 835,601.26 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 210.43 !0009083 S0127565 W W Grainger Inc 3.48 S0127566 5.07 S0127567 6.92 S0127568 9.48 S0127569 10.30 S0127570 11.91 S0127571 12.88 S0127572 14.78 S0127573 16.53 S0127574 18.57 S0127575 19.75- CREDIT MEMO S0127576 23.91 S0127577 29.98 S0127578 36.82 S0127579 38.43 S0127580 39.03 S0127581 40.00 S0127582 58.00 S0127583 65.46 S0127584 71.73 S0127585 80.45 S0127586 143.28 S0127587 160.18 S0127588 168.02 S0127589 174.60 S0127644 195.75 S0127645 208.04 S0127646 244.86 S0127647 250.15 S0127648 288.51 S0127649 303.85 S0127650 344.06 S0127651 430.00 S0127652 499.96 S0127653 722.00 S0127654 817.74 S0127956 5.61 S0127957 213.43 S0127958 1,379.23 S0127959 3,049.74 S0127960 3,774.65 S0128085 11.44 S0128086 13.95- CREDIT MEMO S0128087 13.95 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0009083 S0128115 - Continued 20.97- CREDIT MEMO S0128116 23.92 S0128117 40.96 S0128118 152.91 S0128119 174.00 S0128120 203.34 S0128121 379.79 S0128122 810.20 S0128430 8.00 S0128431 8.00 S0128432 133.65 S0128433 519.60 S0128434 32.60 CHECK TOTAL: 16,425.08 !0009096 I1311340 Famoso Inc 2.87 I1311340 458.80 I1311340 458.80 I1311340 13,443.05 I1311340 13,327.65 CHECK TOTAL: 27,691.17 !0009100 I1311467 Ft Pierce Utility Authority 2,143.61 09823734 I1311672 Heavy Equipment Services 3,000.00 C0004530 I1311495 American Portable Toilets Inc 136.96 I1311503 136.96 CHECK TOTAL: 273.92 C0004531 I1311660 Apple Industrial Supply Co 158.40 I1311662 98.80 I1311664 128.77 CHECK TOTAL: 385.97 C0004532 I1311667 Apple Machine & Supply Co 1,746.20 C0004536 I1311677 Cason's Auto & Truck 840.62 I1311677 415.91 I1311677 770.04 I1311677 116.45 I1311677 598.87 I1311677 238.00 I1311677 292.75 I1311677 893.76 I1311677 390.40 CHECK TOTAL: 4,556.80 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0004538 I1311670 Clear Channel Broadcasting Inc 2,970.00 C0004540 I1311475 Constangy Brooks & Smith LLP 6,067.22 C0004545 I1311494 Electronic Maintenance & Commu 330.00 C0004557 I1311483 Liberty Tire Recycling LLC 3,102.54 C0004560 I1311535 Meeks Plumbing Inc 625.00 I1311540 625.00 CHECK TOTAL: 1,250.00 C0004561 I1311496 Midway Broadcasting Company 750.00 C0004566 I1311549 Okeechobee Landfill Inc 48,402.84 C0004572 I1311498 Pt St Lucie Broadcasters 600.00 C0004574 I1311519 Scripps Treasure Coast Newspap 9,062.23 C0004580 I1311472 Toshiba Business Solutions (US 197.71 I1311472 29.63 CHECK TOTAL: 227.34 H0002764 I1311723 Wells Fargo Bank 183.43 FUND TOTAL: 129,378.78 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 63.84 !0009083 S0127838 Southern Janitor Supply Inc 52.87- CREDIT MEMO S0127839 66.51 S0127840 72.32 S0127841 84.01 S0127842 118.20 S0127843 530.00 S0127928 9.00 S0127929 20.92 S0127930 34.00- CREDIT MEMO S0127931 58.30 S0127932 58.42 S0127933 93.72 S0127934 158.88 S0127935 169.99 S0127983 8.47 S0127984 14.04 S0127985 19.76 S0127986 25.95 S0127987 29.98 S0127988 34.99 S0127988 12.49 S0127989 74.95 S0127990 74.99 S0127991 29.36 S0127991 49.87 S0127992 84.87 S0127993 116.55 S0127994 121.28 S0127995 150.31- CREDIT MEMO S0127996 150.93 S0127997 159.06 S0128167 11.89 S0128168 35.94 S0128223 37.52 S0128224 49.99 S0128266 10.55 S0128267 35.94 S0128268 43.94- CREDIT MEMO S0128269 39.90 S0128269 7.56 S0128269 9.99 S0128270 11.91 S0128270 40.68 S0128270 6.97 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0009083 S0128271 - Continued 39.90 S0128271 15.88 S0128271 7.94 S0128272 81.09 S0128272 2.44 S0128272 29.96 S0128273 59.00 S0128273 19.23 S0128273 19.52 S0128273 24.97 S0128274 173.25 CHECK TOTAL: 2,938.71 !0009096 I1311342 Famoso Inc 1,340.91 I1311348 733.95 CHECK TOTAL: 2,074.86 !0009100 I1311461 Ft Pierce Utility Authority 5,581.52 I1311461 204.14 CHECK TOTAL: 5,785.66 !0009124 I1311531 VanWal Inc 10.00 09823712 I1311321 Acushnet Company 712.58 09823713 I1311523 Acushnet Company 695.71 I1311527 230.31 CHECK TOTAL: 926.02 09823760 I1311411 Sam's Club 15.00 I1311412 149.40 CHECK TOTAL: 164.40 09823771 I1311430 Teeka Tan Corp 101.43 C0004550 I1311658 Golf Specialties Inc 701.48 C0004574 I1311423 Scripps Treasure Coast Newspap 1,120.00 C0004582 I1311372 UniFirst Corporation 18.40 I1311487 4.00 CHECK TOTAL: 22.40 H0002764 I1311723 Wells Fargo Bank 2,100.44 V0002798 I1311564 AT&T 3.00 FUND TOTAL: 16,724.82 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 14.69 !0009083 S0127738 Capital Office Products 36.02 S0127961 24.53 S0127962 29.99 S0127964 99.00 S0127966 185.97 CHECK TOTAL: 375.51 !0009124 I1311533 VanWal Inc 10.00 09823762 I1311711 Severn Trent Environmental Ser 5,347.51 I1311711 2,846.31 CHECK TOTAL: 8,193.82 C0004528 I1311555 Alarm Partners 52.09 C0004529 I1311556 Alarm Partners 23.15 C0004537 I1311428 CDM Smith Inc 1,937.50 C0004563 I1311534 My Receptionist Inc 45.00 C0004580 I1311554 Toshiba Business Solutions (US 101.13 I1311554 3.62 CHECK TOTAL: 104.75 FUND TOTAL: 10,756.51 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 4.86 FUND TOTAL: 4.86 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 20.47 !0009083 S0127737 Wal-Mart #0973 49.94 S0127737 49.00 S0127738 204.06 S0127738 16.36 S0127739 334.86- CREDIT MEMO S0127963 49.00 S0127963 62.95 S0127964 34.97 S0127965 145.29 S0127967 192.99 CHECK TOTAL: 469.70 !0009124 I1311533 VanWal Inc 10.00 09823762 I1311707 Severn Trent Environmental Ser 2,662.41 I1311707 6,456.33 I1311709 11,082.44 I1311709 613.89 CHECK TOTAL: 20,815.07 C0004563 I1311534 My Receptionist Inc 45.00 C0004564 I1311379 Nestle Waters North America 22.00 I1311379 1.89 CHECK TOTAL: 23.89 C0004582 I1311370 UniFirst Corporation 3.60 H0002764 I1311723 Wells Fargo Bank 457.59 FUND TOTAL: 21,845.32 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 8.83 !0009120 I1311516 Sunstate Meter & Supply Inc 1,542.00 I1311517 883.40 I1311517 2,313.00 CHECK TOTAL: 4,738.40 09823762 I1311707 Severn Trent Environmental Ser 10,883.71 FUND TOTAL: 15,630.94 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 4.46 FUND TOTAL: 4.46 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 75.10 !0009083 S0127620 Ifbyphone Inc 172.31 S0127623 376.00 S0127624 396.34 CHECK TOTAL: 944.65 H0002764 I1311723 Wells Fargo Bank 495.55 V0002801 I1311567 Verizon Wireless 280.07 FUND TOTAL: 1,795.37 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 305.56 I1311320 26,077.97 I1311320 7,739.56 I1311320 368.06 I1311320 3,829.65 I1311320 3,489.13 I1311320 1,054.64 I1311320 219.25 I1311320 4,398.46 CHECK TOTAL: 47,482.28 !0009083 S0128287 Office Depot Business Services 240.62 !0009124 I1311536 VanWal Inc 8.00 09823758 I1311584 Ricoh USA Inc 338.24 I1311584 267.02 CHECK TOTAL: 605.26 C0004534 I1311407 Bio Waste LLC 35.00 C0004571 I1311435 PSS World Medical Inc 52.14 I1311435 118.28 I1311435 190.21 I1311435 50.76 I1311435 416.15 I1311435 2.35 I1311435 245.76 I1311435 160.84 I1311439 2.92- CREDIT MEMO CHECK TOTAL: 1,233.57 FUND TOTAL: 49,604.73 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 21.24 09823743 I1311690 Locher Enviromental Technology 1,578.30 H0002761 I1311368 Florida Unemployment Comp Fund 9,839.17 FUND TOTAL: 11,438.71 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 4.23 I1311320 5,663.27 CHECK TOTAL: 5,667.50 !0009080 I1311699 911 Restore Inc 2,550.00 !0009083 S0128281 Bank of America 25.00- CREDIT MEMO S0128289 459.76 S0128572 385.00 CHECK TOTAL: 819.76 !0009087 I1311579 Common Census Inc 135.00 I1311580 988.80 I1311581 1,005.60 I1311582 1,136.00 I1311583 1,039.20 CHECK TOTAL: 4,304.60 C0004548 I1311410 Fort Pierce Family Care Inc 155.00 I1311413 100.00 CHECK TOTAL: 255.00 C0004568 I1311409 Physicans Immediate Care Inc 55.00 C0004580 I1311402 Toshiba Business Solutions (US 9.75 FUND TOTAL: 13,661.61 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 606 - Shared Pool Cash-Property Appraiser CHECK INVOICE VENDOR TOTAL !0009079 I1311464 St Lucie County Property Appra 200,000.00 FUND TOTAL: 200,000.00 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 100 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0009067 I1311320 Delta Dental Insurance Company 16.05 !0009083 S0127559 PayPal Inc 125.00 !0009123 I1311713 Treasure Coast Sports Commissi 7,500.00 09823726 I1311638 Federal Express Corporation 5.74 09823740 I1311510 Kouns, Elizabeth 390.00 C0004542 I1311491 CRC International 500.00 FUND TOTAL: 8,536.79 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 101 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0009095 I1311616 Everlove & Associates 13,000.00 I1311616 250.00 CHECK TOTAL: 13,250.00 FUND TOTAL: 13,250.00 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 102 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09823715 I1311596 Bernice Clark 18.48 H0002759 I1310520 Nationwide Retirement Solution 26,928.29 H0002760 I1311333 Fla Dept of State 6,651.37 FUND TOTAL: 33,598.14 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #33- 11-MAY-2013 TO 17-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 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 727,722.68 0.00 001449 St. Lucie County Boating Education 5,314.25 0.00 001451 FDEM Emergency Preparedness FY 13 14,936.70 0.00 001452 DEM RCMP 2012-2013 790.65 0.00 001512 Neighborhood Stabilization Program 27,151.66 0.00 001519 CDBG FY 2008 Disaster Recovery 3,033.82 0.00 001527 SRL - 10701 S. Ocean Dr. 0.96 0.00 001538 HUD Neighborhood Stab 3 1,579.30 0.00 001539 Safe Routes to School Program 75.00 0.00 001544 CDBG Disaster Recov Enhanc Prog 1,726.45 0.00 001545 HUD Shelter Plus Care Grant 12,212.00 0.00 001546 HUD Shelter Plus Care Grant 11,229.14 0.00 001547 112 MPO FHWA Planning Grant 3,026.46 0.00 001548 Emergency Mgt Preparedness 2013 856.30 0.00 001549 Community Services Block Grant 2013 1,075.10 0.00 001550 HUD Shelter Plus Care 8,327.00 0.00 101 Transportation Trust Fund 37,531.95 0.00 101001 Transportation Trust Interlocals 18.75 0.00 101002 Transportation Trust/80% Constitut 52,194.20 0.00 101003 Transportation Trust/Local Option 51,477.63 0.00 101004 Transportation Trust/County Fuel Tx 8,134.08 0.00 101006 Transportation Trust/Impact Fees 5,800.00 0.00 102 Unincorporated Services Fund 2,267.62 0.00 102001 Drainage Maintenance MSTU 7,182.81 0.00 102113 DEM Indian River Estates Drainage 321,911.17 0.00 102812 Paradise Park Stormwater Ph 3 0.30 0.00 104003 Hurricane Frances Donations 203.00 0.00 105 Library Special Grants Fund 1,592.31 0.00 107 Fine & Forfeiture Fund 272,207.08 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 25,746.66 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 1.37 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 196.24 0.00 107005 F&F Fund-Legal Aid 9,157.25 0.00 107177 DOJ Edward Byrne Memorial Countywid 22,059.71 0.00 130113 FTA 5307 FY2011 5.66 0.00 130114 FTA 5307 FY 2013 18.75 0.00 140 Airport Fund 11,167.39 0.00 140001 Port Fund 2,418.89 0.00 140369 FDOT Taylor Crk Perm. Spoil Site Co 1,862.79 0.00 140370 Taylor Creek Dredging-Phase 2 7,667.21 0.00 140373 Terminal/Customs Apron Rehab 19,894.46 0.00 150 Impact Fee Collections 2.81 0.00 160 Plan Maintenance RAD Fund 360.31 0.00 170 Court Facilities Fund 5,086.41 0.00 183 Ct Administrator-19th Judicial Cir 2,673.57 0.00 183004 Ct Admin.- Teen Court 1,423.60 0.00 183006 Guardian Ad Litem Fund 865.41 0.00 184217 S SLC Beach Rest 13SL1 852,806.92 0.00 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 185012 FHFA SHIP 2010-2011 0.96 0.00 189105 HUD Housing Counseling Grant 3.17 0.00 189106 FY 2011 Home Consortium 25,006.91 0.00 189203 Hardest Hit fund Advisor Services 15.23 0.00 190 Sports Complex Fund 31,110.45 0.00 310001 Impact Fees-Library 4,694.31 0.00 316 County Capital 316.56 0.00 39012 S.Hutch Beach&Dune Restoration SAD 835,601.26 0.00 401 Sanitary Landfill Fund 129,378.78 0.00 418 Golf Course Fund 16,724.82 0.00 451 S. Hutchinson Utilities Fund 10,756.51 0.00 458 SH Util-Renewal & Replacement Fund 4.86 0.00 471 No County Utility District-Operatin 21,845.32 0.00 478 No Cty Util Dist-Renewal & Replace 15,630.94 0.00 479 No Cty Util Dist-Capital Facilities 4.46 0.00 491 Building Code Fund 1,795.37 0.00 505 Health Insurance Fund 49,604.73 796.80 505001 Property/Casualty Insurance Fund 11,438.71 0.00 505002 Health Insurance Administration 13,661.61 0.00 606 Shared Pool Cash-Property Appraiser 200,000.00 0.00 611 Tourist Development Trust-Adv Fund 8,536.79 0.00 625 Law Library 13,250.00 0.00 801 Bank Fund 33,598.14 0.00 GRAND TOTAL: 3,965,973.67 796.80 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 36,734.30 0.00 GRAND TOTAL: 36,734.30 0.00 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #33- 11-MAY-2013 TO 17-MAY-2013 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 279,117.13 0.00 GRAND TOTAL: 279,117.13 0.00 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09823623 I1310755 Pamela Carithers 250.00 H0002757 I1311316 Delta Dental Insurance Company 1,857.75 FUND TOTAL: 2,107.75 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 001452- DEM RCMP 2012-2013 CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 3.06 FUND TOTAL: 3.06 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 0.28 FUND TOTAL: 0.28 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 4.98 FUND TOTAL: 4.98 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 001527- SRL - 10701 S. Ocean Dr. CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 0.96 FUND TOTAL: 0.96 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 3.04 FUND TOTAL: 3.04 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 13.41 FUND TOTAL: 13.41 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 5.48 FUND TOTAL: 5.48 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 001549- Community Services Block Grant 2013 CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 17.72 FUND TOTAL: 17.72 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 154.83 FUND TOTAL: 154.83 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 18.75 FUND TOTAL: 18.75 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 263.11 FUND TOTAL: 263.11 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 98.92 FUND TOTAL: 98.92 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 109.11 FUND TOTAL: 109.11 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 267.50 FUND TOTAL: 267.50 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 108.32 FUND TOTAL: 108.32 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-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 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 466.85 FUND TOTAL: 466.85 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 1.37 FUND TOTAL: 1.37 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 1.37 FUND TOTAL: 1.37 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 130113- FTA 5307 FY2011 CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 5.66 FUND TOTAL: 5.66 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 130114- FTA 5307 FY 2013 CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 18.75 FUND TOTAL: 18.75 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 45.90 FUND TOTAL: 45.90 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 141.74 FUND TOTAL: 141.74 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 2.81 FUND TOTAL: 2.81 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 18.75 FUND TOTAL: 18.75 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 23.60 FUND TOTAL: 23.60 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 24.23 FUND TOTAL: 24.23 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 0.96 FUND TOTAL: 0.96 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 3.17 FUND TOTAL: 3.17 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 6.91 FUND TOTAL: 6.91 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 6.39 FUND TOTAL: 6.39 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 48.44 FUND TOTAL: 48.44 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 210.43 FUND TOTAL: 210.43 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 63.84 FUND TOTAL: 63.84 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 14.69 FUND TOTAL: 14.69 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 4.86 FUND TOTAL: 4.86 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 20.47 FUND TOTAL: 20.47 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 8.83 FUND TOTAL: 8.83 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 4.46 FUND TOTAL: 4.46 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 75.10 FUND TOTAL: 75.10 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 305.56 I1311316 219.25 I1311316 1,054.64 I1311316 3,489.13 I1311316 4,398.46 I1311316 368.06 I1311316 26,077.97 I1311316 7,739.56 I1311316 3,829.65 CHECK TOTAL: 47,482.28 FUND TOTAL: 47,482.28 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 21.24 FUND TOTAL: 21.24 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 5,663.27 I1311316 4.23 CHECK TOTAL: 5,667.50 FUND TOTAL: 5,667.50 05/17/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR VOID LIST# 33- 11-MAY-2013 TO 17-MAY-2013 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL H0002757 I1311316 Delta Dental Insurance Company 16.05 FUND TOTAL: 16.05