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06/07/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009265 I1312823 Dwyer, Wendy 1,950.00 !0009266 I1312822 Givens, Stacy 1,725.00 !0009271 I1312871 Munyan, Susan J 61.61 !0009282 I1312635 Children's Home Society of Flo 5,500.00 !0009283 I1312730 City of Fort Pierce 1,679.40 I1312730 885.60 I1312730 16,723.80 I1312730 11,566.80 I1312730 237.60 I1312730 129.60 I1312730 1,074.60 I1312730 3,094.20 I1312730 1,246.40 I1312730 8,209.00 I1312730 6,933.60 CHECK TOTAL: 51,780.60 !0009285 I1312939 Delta Dental Insurance Company 1,802.85 !0009290 I1312651 Famoso Inc 2,179.70 I1312652 562.80 I1312668 482.79 I1312672 1,824.77 I1312673 503.00 I1312713 1,179.06 I1312714 720.59 CHECK TOTAL: 7,452.71 !0009292 I1312790 Ft Pierce Utility Authority 791.81 I1312843 67.44 CHECK TOTAL: 859.25 !0009313 I1312598 Treasure Coast Courier Service 400.00 !0009315 I1312626 VanWal Inc 50.00 I1312847 10.00 I1312850 20.00 I1312852 10.00 I1312853 10.00 CHECK TOTAL: 100.00 !0009316 I1312825 Walsh Environmental Services I 80.00 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009316 I1312826 - Continued 690.00 I1312826 61.25 CHECK TOTAL: 831.25 09824067 I1312712 Fla Dept of Management Service 705.50 09824069 I1312593 Flordia Power & Light Company 3,591.34 I1312594 56.01 I1312596 2,275.67 I1312605 153.40 I1312608 1,046.24 I1312608 13,655.69 I1312609 2,152.30 I1312609 7,377.85 CHECK TOTAL: 30,308.50 09824070 I1312928 FPL Care to Share 163.92 I1312929 732.16 I1312930 223.16 I1312931 615.34 I1312932 198.51 I1312933 94.94 I1312934 391.06 CHECK TOTAL: 2,419.09 09824078 I1312856 Manny D Cravo 19.95 09824082 I1312858 Ralph Jhon 13.00 I1312858 320.00 CHECK TOTAL: 333.00 09824085 I1312719 Ross, Charles 164.99 I1312719 243.36 I1312719 244.01 I1312719 151.75 I1312719 50.00 CHECK TOTAL: 854.11 09824088 I1312727 St Lucie County Tax Collector 4,900.00 09824089 I1312661 Swisher Hygiene Franchise Trus 20.74 I1312662 41.11 I1312663 27.93 CHECK TOTAL: 89.78 09824095 I1312824 Treasure Coast Lawns Inc 2,000.00 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0004677 I1312572 Adron Fence Co Inc 3,100.00 C0004681 I1312689 American Portable Toilets Inc 69.98 I1312691 69.98 I1312693 69.98 I1312695 69.98 CHECK TOTAL: 279.92 C0004686 I1312534 C&H Baseball Inc 2,893.00 I1312535 1,142.90 I1312535 2,285.70 CHECK TOTAL: 6,321.60 C0004689 I1312754 Ciklin Lubitz Martens & O'Conn 1,949.01 I1312769 1,692.00 CHECK TOTAL: 3,641.01 C0004690 I1312683 Coffey Brothers Inc 186.66 I1312684 555.48 CHECK TOTAL: 742.14 C0004692 I1312771 DeAngelo Brothers Inc 162.50 C0004702 I1312752 Fort Pierce Alternator Service 100.50 I1312753 62.99 CHECK TOTAL: 163.49 C0004707 I1312773 J W Automotive Inc 20.98 I1312774 24.97 I1312775 80.98 I1312776 24.97 CHECK TOTAL: 151.90 C0004708 I1312546 Leitenbauer Eye Care PA 98.00 I1312805 100.00 CHECK TOTAL: 198.00 C0004711 I1312739 Minolta Business Systems Inc 316.00 I1312740 265.03 CHECK TOTAL: 581.03 C0004712 I1312579 Miracle Recreation Equipment C 4,186.59 C0004713 I1312699 Nature's Keeper Inc 150.00 C0004714 I1312565 Nestle Waters North America 6.91 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0004714 I1312565 - Continued 19.44 I1312569 1.69 I1312569 9.46 I1312743 1.89 I1312743 9.86 I1312747 1.89 I1312747 19.25 I1312768 14.74 I1312768 1.89 CHECK TOTAL: 87.02 C0004715 I1312710 Office Products & Service Inc 81.49 C0004725 I1312558 Toshiba Business Solutions (US 194.63 I1312559 5.97 CHECK TOTAL: 200.60 C0004728 I1312705 UniFirst Corporation 20.50 I1312708 20.50 CHECK TOTAL: 41.00 H0002778 I1312724 FL Retirement System 147.74 H0002779 I1312778 FL Retirement System 49,282.76 H0002781 I1312948 Internal Revenue Service 6,686.65 H0002782 I1312943 Internal Revenue Service 28,591.38 V0002844 I1312875 AT&T 759.05 V0002845 I1312876 AT&T 5,381.75 V0002846 I1312878 AT&T 2,750.36 V0002847 I1312879 AT&T 23,298.57 V0002848 I1312881 AT&T 178.36 V0002850 I1312884 Brink's Inc 145.00 V0002852 I1312887 City of Port St Lucie 401.49 V0002853 I1312888 City of Port St Lucie 9.84 V0002854 I1312889 City of Port St Lucie 44.52 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0002855 I1312891 City of Port St Lucie 64.83 V0002856 I1312892 City of Port St Lucie 56.62 W0000978 I1312547 Joseph E Smith Clerk of Circu 135,772.00 W0000979 I1312549 Gertrude Walker Supervisor Of 156,393.00 W0000980 I1312551 Sheriff St Lucie County 1,680,480.17 W0000981 I1312725 Florida Medicaid/Agency for He 34,075.47 I1312725 374,079.28 CHECK TOTAL: 408,154.75 W0000982 I1312726 Florida Medicaid/Agency for He 23,417.22 I1312726 2,316.80 CHECK TOTAL: 25,734.02 FUND TOTAL: 2,658,514.35 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0009305 I1312624 Sims Wilkerson Cartier Enginee 1,000.00 C0004727 I1312533 Trane U.S. Inc 19.18 W0000980 I1312551 Sheriff St Lucie County 18,794.75 FUND TOTAL: 19,813.93 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 001449- St. Lucie County Boating Education CHECK INVOICE VENDOR TOTAL V0002870 I1312947 CRC International 500.00 I1312947 2,000.00 I1312947 3,314.25 CHECK TOTAL: 5,814.25 FUND TOTAL: 5,814.25 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 001450- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL H0002779 I1312778 FL Retirement System 40.54 H0002781 I1312948 Internal Revenue Service 11.76 H0002782 I1312943 Internal Revenue Service 50.32 FUND TOTAL: 102.62 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 001451- FDEM Emergency Preparedness FY 13 CHECK INVOICE VENDOR TOTAL 09824069 I1312611 Flordia Power & Light Company 6,312.94 09824080 I1312716 NI Government Services Inc 112.07 C0004725 I1312744 Toshiba Business Solutions (US 185.24 FUND TOTAL: 6,610.25 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 001452- DEM RCMP 2012-2013 CHECK INVOICE VENDOR TOTAL H0002779 I1312778 FL Retirement System 29.13 FUND TOTAL: 29.13 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0009285 I1312939 Delta Dental Insurance Company 0.70 C0004687 I1312915 Callaway & Price Inc 300.00 H0002779 I1312778 FL Retirement System 26.14 H0002781 I1312948 Internal Revenue Service 6.77 H0002782 I1312943 Internal Revenue Service 28.92 FUND TOTAL: 362.53 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL !0009285 I1312939 Delta Dental Insurance Company 4.40 09824071 I1312920 Guettler Brothers Construction 171,060.30 I1312921 19,006.70 I1312922 19,006.70- CREDIT MEMO CHECK TOTAL: 171,060.30 H0002779 I1312778 FL Retirement System 100.93 H0002781 I1312948 Internal Revenue Service 16.46 H0002782 I1312943 Internal Revenue Service 70.36 FUND TOTAL: 171,252.45 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 001524- SRL - 3768 Wild Orchid Lane CHECK INVOICE VENDOR TOTAL H0002781 I1312948 Internal Revenue Service 3.24 H0002782 I1312943 Internal Revenue Service 13.86 FUND TOTAL: 17.10 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0009272 I1312935 Nowicki, Kristen A 175.00 H0002779 I1312778 FL Retirement System 158.60 H0002781 I1312948 Internal Revenue Service 18.52 H0002782 I1312943 Internal Revenue Service 79.21 FUND TOTAL: 431.33 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0009285 I1312939 Delta Dental Insurance Company 5.70 !0009300 I1312861 Meridian Community Services Gr 10,820.27 09824086 I1312659 Rule, Robbie 75.00 I1312659 75.00 I1312659 25.00 I1312659 75.00 CHECK TOTAL: 250.00 C0004687 I1312914 Callaway & Price Inc 300.00 H0002779 I1312778 FL Retirement System 323.81 H0002781 I1312948 Internal Revenue Service 46.95 H0002782 I1312943 Internal Revenue Service 200.70 FUND TOTAL: 11,947.43 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL H0002779 I1312778 FL Retirement System 81.99 H0002781 I1312948 Internal Revenue Service 4.95 H0002782 I1312943 Internal Revenue Service 21.13 FUND TOTAL: 108.07 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0009285 I1312939 Delta Dental Insurance Company 17.05 !0009300 I1312860 Meridian Community Services Gr 7,130.00 H0002779 I1312778 FL Retirement System 242.20 H0002781 I1312948 Internal Revenue Service 22.37 H0002782 I1312943 Internal Revenue Service 95.70 FUND TOTAL: 7,507.32 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 001545- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL H0002779 I1312778 FL Retirement System 21.07 H0002781 I1312948 Internal Revenue Service 3.37 H0002782 I1312943 Internal Revenue Service 14.40 FUND TOTAL: 38.84 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 001546- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL H0002779 I1312778 FL Retirement System 21.55 H0002781 I1312948 Internal Revenue Service 2.53 H0002782 I1312943 Internal Revenue Service 10.84 FUND TOTAL: 34.92 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0009263 I1312911 Buchwald, Peter 177.26 !0009272 I1312686 Nowicki, Kristen A 145.00 !0009285 I1312939 Delta Dental Insurance Company 5.48 H0002779 I1312778 FL Retirement System 840.63 H0002781 I1312948 Internal Revenue Service 113.79 H0002782 I1312943 Internal Revenue Service 486.55 FUND TOTAL: 1,768.71 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 001549- Community Services Block Grant 2013 CHECK INVOICE VENDOR TOTAL !0009264 I1312912 Coallier, Mary 61.00 !0009277 I1312913 Scott, Renee 61.00 !0009285 I1312939 Delta Dental Insurance Company 30.28 H0002779 I1312778 FL Retirement System 293.64 H0002781 I1312948 Internal Revenue Service 36.53 H0002782 I1312943 Internal Revenue Service 156.19 FUND TOTAL: 638.64 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL H0002779 I1312778 FL Retirement System 19.37 H0002781 I1312948 Internal Revenue Service 3.10 H0002782 I1312943 Internal Revenue Service 13.22 FUND TOTAL: 35.69 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0009283 I1312730 City of Fort Pierce 388.80 !0009285 I1312939 Delta Dental Insurance Company 154.83 !0009290 I1312677 Famoso Inc 640.40 C0004714 I1312916 Nestle Waters North America 37.25 I1312916 1.89 CHECK TOTAL: 39.14 H0002779 I1312778 FL Retirement System 3,777.65 H0002781 I1312948 Internal Revenue Service 514.28 H0002782 I1312943 Internal Revenue Service 2,199.02 FUND TOTAL: 7,714.12 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL !0009285 I1312939 Delta Dental Insurance Company 18.75 H0002779 I1312778 FL Retirement System 128.22 H0002781 I1312948 Internal Revenue Service 16.01 H0002782 I1312943 Internal Revenue Service 68.46 FUND TOTAL: 231.44 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0009285 I1312939 Delta Dental Insurance Company 263.11 !0009290 I1312675 Famoso Inc 5,058.85 !0009292 I1312830 Ft Pierce Utility Authority 843.51 !0009302 I1312591 Ranger Construction Industries 124.83 !0009309 I1312595 Sunshine Land Design Inc 4,921.56 09824065 I1312665 CPM Mobile Welding Inc 397.00 09824069 I1312600 Flordia Power & Light Company 1,519.11 09824074 I1312640 Kelly Tractor Co 494.39 I1312642 3,477.59 CHECK TOTAL: 3,971.98 C0004684 I1312556 Ardaman & Associates Inc 9,718.75 C0004700 I1312772 Everglades Farm Equipment Co I 4,334.23 C0004701 I1312802 F L & L Environmental Inc 35.00 I1312802 2,450.00 I1312803 500.00 CHECK TOTAL: 2,985.00 C0004722 I1312529 SSES Inc 545.72 C0004726 I1312764 Total Truck Parts Inc 330.36 I1312765 215.28 CHECK TOTAL: 545.64 C0004728 I1312812 UniFirst Corporation 39.02 H0002779 I1312778 FL Retirement System 4,422.03 H0002781 I1312948 Internal Revenue Service 595.21 H0002782 I1312943 Internal Revenue Service 2,544.92 FUND TOTAL: 42,830.47 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0009285 I1312939 Delta Dental Insurance Company 98.92 !0009290 I1312674 Famoso Inc 3,315.68 !0009310 I1312604 T & J Sod Service Inc 690.00 I1312606 230.00 I1312610 1,120.00 I1312718 110.00 CHECK TOTAL: 2,150.00 09824065 I1312667 CPM Mobile Welding Inc 402.30 I1312679 356.30 I1312680 375.00 CHECK TOTAL: 1,133.60 09824074 I1312645 Kelly Tractor Co 666.22 C0004692 I1312574 DeAngelo Brothers Inc 7,126.00 I1312770 363.00 CHECK TOTAL: 7,489.00 C0004726 I1312766 Total Truck Parts Inc 108.68 I1312767 9.63 CHECK TOTAL: 118.31 H0002779 I1312778 FL Retirement System 1,239.81 H0002781 I1312948 Internal Revenue Service 162.83 H0002782 I1312943 Internal Revenue Service 696.15 FUND TOTAL: 17,070.52 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0009285 I1312939 Delta Dental Insurance Company 109.11 !0009290 I1312676 Famoso Inc 950.82 !0009292 I1312832 Ft Pierce Utility Authority 400.08 !0009312 I1312613 The Signal Group Inc 1,919.30 09824069 I1312603 Flordia Power & Light Company 5,421.11 09824094 I1312584 TPFL Inc 336.00 H0002779 I1312778 FL Retirement System 1,622.21 H0002781 I1312948 Internal Revenue Service 215.26 H0002782 I1312943 Internal Revenue Service 920.43 FUND TOTAL: 11,894.32 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0009298 I1312780 Inwood Consulting Engineers In 10,584.43 FUND TOTAL: 10,584.43 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0009285 I1312939 Delta Dental Insurance Company 267.50 !0009287 I1312583 DWCS PL 165.00 !0009296 I1312660 Humane Society of St Lucie Cou 730.00 !0009303 I1312829 Sheriff St Lucie County 96.00 09824075 I1312612 L.E.B Demolition & Consulting 2,769.00 C0004725 I1312741 Toshiba Business Solutions (US 38.27 I1312741 172.70 I1312748 356.15 I1312748 75.98 CHECK TOTAL: 643.10 H0002779 I1312778 FL Retirement System 6,635.36 H0002781 I1312948 Internal Revenue Service 883.85 H0002782 I1312943 Internal Revenue Service 3,779.37 FUND TOTAL: 15,969.18 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0009285 I1312939 Delta Dental Insurance Company 108.62 !0009286 I1312629 Dunkelberger Engineering & Tes 1,370.00 !0009288 I1312585 Environmental Land Development 2,400.00 I1312786 3,520.50 I1312787 4,860.00 I1312788 6,846.00 CHECK TOTAL: 17,626.50 09824069 I1312602 Flordia Power & Light Company 2,075.09 C0004716 I1312553 Pace Analytical Services Inc 406.00 H0002779 I1312778 FL Retirement System 1,554.98 H0002781 I1312948 Internal Revenue Service 199.58 H0002782 I1312943 Internal Revenue Service 853.41 FUND TOTAL: 24,194.18 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 104003- Hurricane Frances Donations CHECK INVOICE VENDOR TOTAL C0004685 I1312539 AZOF Enterprises Inc 136.00 FUND TOTAL: 136.00 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0009283 I1312730 City of Fort Pierce 5,805.00 !0009285 I1312939 Delta Dental Insurance Company 450.84 !0009290 I1312650 Famoso Inc 250.95 I1312669 162.18 I1312820 157.74 CHECK TOTAL: 570.87 !0009292 I1312614 Ft Pierce Utility Authority 26,958.17 !0009294 I1312580 Hennis Construction Co Inc 3,000.00 09824069 I1312607 Flordia Power & Light Company 8,917.42 I1312608 75,720.96 CHECK TOTAL: 84,638.38 C0004679 I1312530 All Contractor Services Inc 2,475.00 C0004715 I1312811 Office Products & Service Inc 61.76 I1312917 444.00 I1312918 29.99 CHECK TOTAL: 535.75 C0004716 I1312751 Pace Analytical Services Inc 417.50 C0004720 I1312697 Sencommunications Inc 280.00 H0002779 I1312778 FL Retirement System 14,695.56 H0002781 I1312948 Internal Revenue Service 2,149.43 H0002782 I1312943 Internal Revenue Service 9,190.70 V0002851 I1312886 Embarq Florida Inc 104.97 W0000980 I1312551 Sheriff St Lucie County 280,246.17 I1312551 2,713,970.17 I1312551 404,871.75 CHECK TOTAL: 3,399,088.09 FUND TOTAL: 3,550,360.26 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0009285 I1312939 Delta Dental Insurance Company 1.37 !0009297 I1312722 Intrado Inc 9,362.36 H0002779 I1312778 FL Retirement System 99.62 H0002781 I1312948 Internal Revenue Service 13.58 H0002782 I1312943 Internal Revenue Service 58.10 V0002849 I1312882 AT&T 2,639.00 FUND TOTAL: 12,174.03 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL !0009285 I1312939 Delta Dental Insurance Company 1.37 H0002779 I1312778 FL Retirement System 99.62 H0002781 I1312948 Internal Revenue Service 13.59 H0002782 I1312943 Internal Revenue Service 58.09 FUND TOTAL: 172.67 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0009278 I1312819 American Tower Corp 2,443.34 09824069 I1312611 Flordia Power & Light Company 2,116.34 C0004717 I1312578 Power Pro-Tech Services Inc 100.00 V0002862 I1312903 Motorola Solutions Inc 25,545.56 FUND TOTAL: 30,205.24 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL C0004715 I1312536 Office Products & Service Inc 143.27 I1312537 172.33 I1312759 275.43 I1312760 172.33 I1312761 48.20 I1312762 62.28 I1312763 92.05 CHECK TOTAL: 965.89 H0002779 I1312778 FL Retirement System 936.38 H0002781 I1312948 Internal Revenue Service 127.59 H0002782 I1312943 Internal Revenue Service 545.61 FUND TOTAL: 2,575.47 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09824084 I1312721 Rep Services Inc. 9,955.38 V0002868 I1312909 John Deere Gov't & National Sa 8,514.86 FUND TOTAL: 18,470.24 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0009283 I1312730 City of Fort Pierce 388.80 FUND TOTAL: 388.80 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0009290 I1312656 Famoso Inc 92.07 FUND TOTAL: 92.07 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL !0009290 I1312656 Famoso Inc 46.03 FUND TOTAL: 46.03 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL !0009290 I1312656 Famoso Inc 46.04 FUND TOTAL: 46.04 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 130113- FTA 5307 FY2011 CHECK INVOICE VENDOR TOTAL !0009285 I1312939 Delta Dental Insurance Company 5.66 H0002779 I1312778 FL Retirement System 214.18 H0002781 I1312948 Internal Revenue Service 28.78 H0002782 I1312943 Internal Revenue Service 123.07 FUND TOTAL: 371.69 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0009284 I1312621 Daniel K Deighan 1,450.00 !0009285 I1312939 Delta Dental Insurance Company 45.90 !0009292 I1312835 Ft Pierce Utility Authority 39.18 I1312837 13.91 I1312839 13.91 I1312840 41.16 I1312841 1,846.79 I1312842 32.13 CHECK TOTAL: 1,987.08 !0009301 I1312647 Michael Baker Jr Inc 5,937.10 !0009304 I1312615 Signal Connections 2,305.00 09824069 I1312597 Flordia Power & Light Company 70.59 H0002779 I1312778 FL Retirement System 1,148.29 H0002781 I1312948 Internal Revenue Service 154.42 H0002782 I1312943 Internal Revenue Service 660.25 FUND TOTAL: 13,758.63 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0009283 I1312730 City of Fort Pierce 2,808.00 !0009292 I1312729 Ft Pierce Utility Authority 622.97 09824095 I1312588 Treasure Coast Lawns Inc 100.00 V0002859 I1312896 Fla Dept Environmental Protect 6,437.63 FUND TOTAL: 9,968.60 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 140368- FDOT - Taxiway C Rehabilitation CHECK INVOICE VENDOR TOTAL 09824058 I1312715 AECOM Technical Services Inc 7,770.58 FUND TOTAL: 7,770.58 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 140370- Taylor Creek Dredging-Phase 2 CHECK INVOICE VENDOR TOTAL 09824071 I1312707 Guettler Brothers Construction 251,832.65 I1312709 13,254.35 I1312711 13,254.35- CREDIT MEMO CHECK TOTAL: 251,832.65 FUND TOTAL: 251,832.65 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 140372- FDOT Term/Cus Fac Ren Phs 1 CHECK INVOICE VENDOR TOTAL 09824059 I1312631 Building Management Systems In 95,709.12 FUND TOTAL: 95,709.12 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0009279 I1312587 Aquatic Vegetation Control Inc 3,898.00 !0009283 I1312730 City of Fort Pierce 1,420.20 !0009285 I1312939 Delta Dental Insurance Company 141.74 !0009295 I1312821 Hobe Sound Environmental Consu 650.00 !0009308 I1312581 Summerlin's Marine Constructio 2,000.00 09824062 I1312649 Clarke Mosquito Control Produc 7,008.00 09824087 I1312601 Southeastern Aerial Crop Servi 1,054.55 09824099 I1312592 Venergy Group LLC 1,560.00 C0004676 I1312701 Adams Remco Inc 101.70 C0004678 I1312687 Aerial Cartographics Of Americ 2,850.00 C0004688 I1312737 Casco Rental LLC 5,000.00 C0004692 I1312706 DeAngelo Brothers Inc 2,202.71 C0004709 I1312703 Lewis Longman & Walker PA 4,944.96 C0004714 I1312571 Nestle Waters North America 9.96 I1312571 14.94 CHECK TOTAL: 24.90 C0004719 I1312531 Reddy Ice 88.80 I1312531 22.20 CHECK TOTAL: 111.00 C0004728 I1312745 UniFirst Corporation 31.57 I1312745 36.08 I1312745 10.53 I1312745 4.42 I1312813 10.53 I1312813 4.42 I1312813 36.08 I1312813 31.57 CHECK TOTAL: 165.20 H0002779 I1312778 FL Retirement System 3,824.19 H0002781 I1312948 Internal Revenue Service 536.83 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL H0002782 I1312943 Internal Revenue Service 2,295.35 FUND TOTAL: 39,789.33 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL !0009285 I1312939 Delta Dental Insurance Company 2.81 H0002779 I1312778 FL Retirement System 23.67 H0002781 I1312948 Internal Revenue Service 3.11 H0002782 I1312943 Internal Revenue Service 13.31 FUND TOTAL: 42.90 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09824069 I1312611 Flordia Power & Light Company 2,104.31 09824080 I1312716 NI Government Services Inc 35.38 C0004725 I1312744 Toshiba Business Solutions (US 22.53 H0002779 I1312778 FL Retirement System 320.32 H0002781 I1312948 Internal Revenue Service 45.57 H0002782 I1312943 Internal Revenue Service 194.83 FUND TOTAL: 2,722.94 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL C0004693 I1312731 Diebold Information & Security 81,963.55 I1312733 9,107.06- CREDIT MEMO I1312734 27,321.18 I1312735 18,214.12 I1312791 94,041.03 I1312792 10,449.00 I1312793 10,449.00- CREDIT MEMO I1312804 9,107.06 CHECK TOTAL: 221,539.88 FUND TOTAL: 221,539.88 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0009273 I1312872 Parent, Wendy 149.52 I1312874 199.36 CHECK TOTAL: 348.88 !0009285 I1312939 Delta Dental Insurance Company 18.75 !0009290 I1312678 Famoso Inc 439.20 I1312681 439.20 I1312831 439.20 CHECK TOTAL: 1,317.60 09824067 I1312785 Fla Dept of Management Service 2,373.02 C0004714 I1312563 Nestle Waters North America 299.99 I1312566 13.56 I1312567 12.16 CHECK TOTAL: 325.71 H0002779 I1312778 FL Retirement System 335.86 H0002781 I1312948 Internal Revenue Service 43.85 H0002782 I1312943 Internal Revenue Service 187.50 FUND TOTAL: 4,951.17 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0009268 I1312784 Jatczak, William 120.00 !0009269 I1312783 Keller, James K 60.00 !0009270 I1312781 Mirka, Judy 60.00 !0009276 I1312782 Sauerberg, Robert A 40.00 FUND TOTAL: 280.00 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0009262 I1312692 Barber, Jacqueline K 368.00 !0009267 I1312685 Gizze, Theresa A 512.00 !0009275 I1312690 Sargavakian, Carrie A 608.00 !0009285 I1312939 Delta Dental Insurance Company 23.60 H0002779 I1312778 FL Retirement System 329.80 H0002781 I1312948 Internal Revenue Service 43.55 H0002782 I1312943 Internal Revenue Service 186.19 FUND TOTAL: 2,071.14 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0009274 I1312657 Rojas, Carlos N 340.00 C0004721 I1312723 Sprint 99.99 FUND TOTAL: 439.99 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0009281 I1312622 Center Marine Contracting LLC 10,082.07 I1312623 1,120.23 I1312625 1,120.23- CREDIT MEMO CHECK TOTAL: 10,082.07 !0009283 I1312730 City of Fort Pierce 27.00 !0009285 I1312939 Delta Dental Insurance Company 26.97 !0009293 I1312641 Great Lakes Dredge & Dock Corp 483,713.92 I1312646 53,745.99- CREDIT MEMO I1312648 53,745.99 CHECK TOTAL: 483,713.92 !0009311 I1312616 T.K. Environmental Consulting 26,655.35 09824077 I1312586 Louden Bonded Pools Inc 3,500.00 C0004728 I1312745 UniFirst Corporation 9.02 I1312813 9.02 CHECK TOTAL: 18.04 H0002779 I1312778 FL Retirement System 699.02 H0002781 I1312948 Internal Revenue Service 93.00 H0002782 I1312943 Internal Revenue Service 397.68 FUND TOTAL: 525,213.05 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 184217- S SLC Beach Rest 13SL1 CHECK INVOICE VENDOR TOTAL !0009281 I1312627 Center Marine Contracting LLC 35,226.90 I1312628 3,914.10 I1312630 3,914.10- CREDIT MEMO CHECK TOTAL: 35,226.90 !0009293 I1312637 Great Lakes Dredge & Dock Corp 129,972.82 I1312638 14,441.42 I1312639 14,441.42- CREDIT MEMO CHECK TOTAL: 129,972.82 FUND TOTAL: 165,199.72 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL H0002779 I1312778 FL Retirement System 4.00 H0002781 I1312948 Internal Revenue Service 5.44 H0002782 I1312943 Internal Revenue Service 23.28 FUND TOTAL: 32.72 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL H0002779 I1312778 FL Retirement System 40.10 H0002781 I1312948 Internal Revenue Service 21.12 H0002782 I1312943 Internal Revenue Service 90.29 FUND TOTAL: 151.51 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL !0009285 I1312939 Delta Dental Insurance Company 3.52 H0002779 I1312778 FL Retirement System 16.18 H0002781 I1312948 Internal Revenue Service 0.24 H0002782 I1312943 Internal Revenue Service 1.02 FUND TOTAL: 20.96 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL !0009285 I1312939 Delta Dental Insurance Company 10.15 H0002779 I1312778 FL Retirement System 106.55 FUND TOTAL: 116.70 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL !0009285 I1312939 Delta Dental Insurance Company 1.64 H0002779 I1312778 FL Retirement System 24.76 H0002781 I1312948 Internal Revenue Service 2.84 H0002782 I1312943 Internal Revenue Service 12.17 FUND TOTAL: 41.41 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0009285 I1312939 Delta Dental Insurance Company 48.44 !0009290 I1312653 Famoso Inc 233.03 I1312654 1,258.34 I1312670 985.88 I1312671 150.57 CHECK TOTAL: 2,627.82 !0009299 I1312619 Lapsco Inc 825.00 09824069 I1312728 Flordia Power & Light Company 24,824.17 09824093 I1312589 TLI Sports Inc 760.00 I1312590 1,091.00 CHECK TOTAL: 1,851.00 C0004730 I1312750 Winfield Solutions LLC 1,160.00 H0002779 I1312778 FL Retirement System 1,914.64 H0002781 I1312948 Internal Revenue Service 632.62 H0002782 I1312943 Internal Revenue Service 2,705.00 FUND TOTAL: 36,588.69 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09824066 I1312658 EBSCO Industries Inc 19.06 FUND TOTAL: 19.06 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0009286 I1312633 Dunkelberger Engineering & Tes 4,650.00 09824068 I1312779 Fla Dept Of Transportation 2,709,534.00 FUND TOTAL: 2,714,184.00 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 39012 - S.Hutch Beach&Dune Restoration SAD CHECK INVOICE VENDOR TOTAL !0009281 I1312617 Center Marine Contracting LLC 35,691.03 I1312618 3,965.67 I1312620 3,965.67- CREDIT MEMO CHECK TOTAL: 35,691.03 !0009293 I1312632 Great Lakes Dredge & Dock Corp 259,614.87 I1312634 28,846.10 I1312636 28,846.10- CREDIT MEMO CHECK TOTAL: 259,614.87 FUND TOTAL: 295,305.90 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0009283 I1312730 City of Fort Pierce 17,074.80 I1312730 226.80 CHECK TOTAL: 17,301.60 !0009285 I1312939 Delta Dental Insurance Company 210.43 !0009292 I1312833 Ft Pierce Utility Authority 2,203.01 !0009317 I1312818 Waste Pro of Florida Inc 4,166.25 I1312919 373,792.32 CHECK TOTAL: 377,958.57 09824061 I1312698 Centerline Utilities Inc 48,749.76 I1312700 5,416.64 I1312702 5,416.64- CREDIT MEMO I1312704 23,354.99 CHECK TOTAL: 72,104.75 09824069 I1312599 Flordia Power & Light Company 9,863.26 C0004682 I1312550 Apple Industrial Supply Co 106.50 C0004683 I1312552 Apple Machine & Supply Co 313.27 C0004691 I1312573 Constangy Brooks & Smith LLP 715.50 C0004694 I1312540 DKJJ Battery Co 336.85 I1312541 631.80 I1312544 108.00- CREDIT MEMO I1312545 488.85 CHECK TOTAL: 1,349.50 C0004699 I1312808 Economy Chemical Company Inc 623.65 C0004704 I1312797 Garul Enterprise Inc 32.39 I1312798 34.23 I1312799 35.01 I1312800 35.01 CHECK TOTAL: 136.64 C0004710 I1312577 Liberty Tire Recycling LLC 1,744.66 C0004718 I1312809 Praxair Distribution Southeast 106.13 I1312810 101.43 CHECK TOTAL: 207.56 C0004724 I1312796 Thomas E Richmond Electric Inc 325.00 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0004728 I1312814 UniFirst Corporation 63.11 I1312814 100.70 I1312815 63.11 I1312815 100.70 I1312816 44.00 I1312816 100.70 I1312816 63.11 I1312817 63.11 I1312817 100.70 CHECK TOTAL: 699.24 C0004729 I1312806 Varsity Sport Shop 7.00 I1312807 7.00 CHECK TOTAL: 14.00 H0002779 I1312778 FL Retirement System 4,702.98 H0002781 I1312948 Internal Revenue Service 658.80 H0002782 I1312943 Internal Revenue Service 2,816.90 V0002850 I1312884 Brink's Inc 415.40 FUND TOTAL: 494,471.22 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0009285 I1312939 Delta Dental Insurance Company 63.84 !0009290 I1312664 Famoso Inc 1,401.86 I1312666 1,429.29 CHECK TOTAL: 2,831.15 !0009316 I1312694 Walsh Environmental Services I 80.00 I1312694 80.00 CHECK TOTAL: 160.00 09824057 I1312827 Acushnet Company 601.63 C0004705 I1312548 Golf Ventures Inc 515.00 C0004706 I1312575 Helena Chemical Company 623.12 I1312576 633.40 CHECK TOTAL: 1,256.52 C0004714 I1312570 Nestle Waters North America 15.45 C0004728 I1312568 UniFirst Corporation 2.50 I1312568 21.32 I1312749 18.40 CHECK TOTAL: 42.22 H0002777 I1312746 American Express Travel Relate 144.74 H0002779 I1312778 FL Retirement System 1,502.11 H0002781 I1312948 Internal Revenue Service 208.76 H0002782 I1312943 Internal Revenue Service 892.66 V0002850 I1312884 Brink's Inc 270.01 V0002867 I1312908 Bridgestone Golf Inc 803.63 FUND TOTAL: 9,307.72 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0009285 I1312939 Delta Dental Insurance Company 14.67 C0004697 I1312757 East Coast Recycling Inc 1,203.75 H0002779 I1312778 FL Retirement System 464.82 H0002781 I1312948 Internal Revenue Service 62.94 H0002782 I1312943 Internal Revenue Service 269.11 V0002850 I1312884 Brink's Inc 68.87 V0002858 I1312894 Fla Dept Environmental Protect 25.00 FUND TOTAL: 2,109.16 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL !0009285 I1312939 Delta Dental Insurance Company 4.86 H0002779 I1312778 FL Retirement System 69.76 H0002781 I1312948 Internal Revenue Service 9.22 H0002782 I1312943 Internal Revenue Service 39.42 FUND TOTAL: 123.26 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0009285 I1312939 Delta Dental Insurance Company 20.49 C0004695 I1312755 East Coast Recycling Inc 667.50 C0004696 I1312756 East Coast Recycling Inc 560.50 C0004698 I1312758 East Coast Recycling Inc 700.00 H0002779 I1312778 FL Retirement System 732.81 H0002781 I1312948 Internal Revenue Service 99.09 H0002782 I1312943 Internal Revenue Service 423.71 V0002850 I1312884 Brink's Inc 68.88 V0002857 I1312893 Fla Dept Environmental Protect 25.00 V0002858 I1312894 Fla Dept Environmental Protect 25.00 FUND TOTAL: 3,322.98 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL !0009285 I1312939 Delta Dental Insurance Company 8.83 H0002779 I1312778 FL Retirement System 125.99 H0002781 I1312948 Internal Revenue Service 16.62 H0002782 I1312943 Internal Revenue Service 71.03 FUND TOTAL: 222.47 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL !0009285 I1312939 Delta Dental Insurance Company 4.46 H0002779 I1312778 FL Retirement System 106.52 H0002781 I1312948 Internal Revenue Service 14.30 H0002782 I1312943 Internal Revenue Service 61.19 FUND TOTAL: 186.47 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0009285 I1312939 Delta Dental Insurance Company 75.09 C0004725 I1312742 Toshiba Business Solutions (US 172.70 I1312742 48.17 CHECK TOTAL: 220.87 H0002779 I1312778 FL Retirement System 2,076.44 H0002781 I1312948 Internal Revenue Service 282.77 H0002782 I1312943 Internal Revenue Service 1,209.01 V0002850 I1312884 Brink's Inc 137.75 FUND TOTAL: 4,001.93 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0009280 I1312890 Blue Cross and Blue Shield of 485.36 I1312890 33,368.50 I1312890 8,979.16 I1312890 606.70 I1312890 5,035.61 I1312890 3,822.21 I1312890 546.03 I1312890 970.72 I1312890 1,880.77 I1312900 60.67 I1312900 121.34 I1312901 303.35- CREDIT MEMO CHECK TOTAL: 55,573.72 !0009285 I1312939 Delta Dental Insurance Company 1,054.64 I1312939 3,601.80 I1312939 207.55 I1312939 219.25 I1312939 3,489.13 I1312939 4,427.46 I1312939 368.06 I1312939 7,673.77 I1312939 26,055.40 CHECK TOTAL: 47,097.06 !0009291 I1312899 Fidelity Security Life Insuran 135.41 I1312899 2,150.43 I1312899 95.49 I1312899 21.08 I1312899 11.11 I1312899 317.21 I1312899 396.28 I1312899 449.52 CHECK TOTAL: 3,576.53 09824064 I1312854 Colonial Life & Accident 152.60 09824076 I1312855 Liberty National Life Ins 923.65 09824079 I1312873 MHNet Specialty Services LLC 92.97 I1312873 51.65 I1312873 857.39 I1312873 650.79 I1312873 320.23 I1312873 165.28 I1312873 5,640.18 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09824079 I1312873 - Continued 1,508.18 I1312873 103.30 I1312877 12.90 I1312877 4.30 I1312877 38.70 I1312877 15.05 CHECK TOTAL: 9,460.92 09824081 I1312851 Pre Paid Legal Services Inc of 119.60 09824083 I1312923 Reliastar Life Insurance Compa 1,617.66 I1312923 531.59 I1312923 408.87 I1312923 13,860.28 I1312923 3,177.33 I1312923 318.60 I1312923 1,957.53 I1312924 10,880.15 I1312924 1,728.75 I1312924 117.50 I1312924 1,623.43 I1312924 813.50 I1312924 665.70 I1312924 125.20 I1312925 6,319.77 I1312926 74.74 I1312926 28.10 I1312926 45.52 I1312926 191.85 I1312926 1,114.03 I1312927 78.98 I1312927 88.66 I1312927 34.66 I1312927 31.22 I1312927 367.94 I1312927 2,342.89 CHECK TOTAL: 48,544.45 09824090 I1312880 Symetra Life Insurance Company 15,544.44 I1312880 1,050.30 I1312880 8,717.49 I1312880 6,616.89 I1312880 57,766.50 I1312880 1,680.48 I1312880 945.27 I1312880 840.24 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09824090 I1312880 - Continued 3,255.93 CHECK TOTAL: 96,417.54 09824091 I1312936 Texas Life Insurance Co 500.10 I1312936 174.60 I1312936 159.30 CHECK TOTAL: 834.00 09824092 I1312883 The Hartford 48.40 I1312883 216.50 I1312883 30.90 I1312883 37.50 I1312883 10.00 I1312883 1,968.62 I1312883 214.48 CHECK TOTAL: 2,526.40 09824096 I1312885 Trustmark Voluntary Benefit So 749.81 I1312885 283.22 I1312885 50.76 I1312885 104.44 I1312885 3,596.92 CHECK TOTAL: 4,785.15 FUND TOTAL: 270,011.62 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL !0009285 I1312939 Delta Dental Insurance Company 21.24 !0009312 I1312655 The Signal Group Inc 3,113.65 I1312655 1,000.00 I1312682 2,757.50 I1312682 1,000.00 CHECK TOTAL: 7,871.15 C0004680 I1312738 Allen Enterprises Inc 2,334.59 H0002779 I1312778 FL Retirement System 245.90 H0002781 I1312948 Internal Revenue Service 33.15 H0002782 I1312943 Internal Revenue Service 141.72 FUND TOTAL: 10,647.75 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL !0009285 I1312939 Delta Dental Insurance Company 5,644.13 I1312939 4.23 CHECK TOTAL: 5,648.36 C0004703 I1312940 Fort Pierce Family Care Inc 135.00 H0002779 I1312778 FL Retirement System 304.61 H0002781 I1312948 Internal Revenue Service 40.13 H0002782 I1312943 Internal Revenue Service 171.49 FUND TOTAL: 6,299.59 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0009285 I1312939 Delta Dental Insurance Company 16.04 09824063 I1312582 Collinson and Company Inc 16,666.00 H0002779 I1312778 FL Retirement System 247.48 H0002781 I1312948 Internal Revenue Service 32.31 H0002782 I1312943 Internal Revenue Service 138.14 V0002869 I1312910 Gannett Satellite Information 1,853.00 I1312910 0.00 CHECK TOTAL: 1,853.00 FUND TOTAL: 18,952.97 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL !0009306 I1312857 St Lucie Co School Board 23,020.80 !0009307 I1312859 St Lucie County Fire District 6,584.11 FUND TOTAL: 29,604.91 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0009261 I1312870 Atkinson, Lynn 775.00 !0009289 I1312834 Everlove & Associates 85.00 I1312869 250.00 I1312869 13,000.00 CHECK TOTAL: 13,335.00 09824097 I1312836 University of Florida Levin Co 60.00 C0004723 I1312794 Stuart Business Systems Inc 92.50 I1312795 112.00 I1312795 102.00 CHECK TOTAL: 306.50 V0002860 I1312897 Reed Elsevier Inc 1,960.00 V0002861 I1312902 Matthew Bender & Company Inc 1,130.40 I1312902 136.24 I1312902 121.74 I1312902 121.74 CHECK TOTAL: 1,510.12 V0002863 I1312904 West Publishing Corporation 8,371.00 V0002864 I1312905 West Publishing Corporation 4,456.52 V0002865 I1312906 West Publishing Corporation 1,048.60 V0002866 I1312907 Dow Jones & Company Inc 226.54 FUND TOTAL: 32,049.28 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 668 - Harmony Heights Agency CHECK INVOICE VENDOR TOTAL H0002772 I1312554 SunTrust 17,257.83 FUND TOTAL: 17,257.83 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 669 - Lake Drive MSBU CHECK INVOICE VENDOR TOTAL H0002776 I1312562 SunTrust 2,684.25 FUND TOTAL: 2,684.25 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 684 - Sunland Gardens 2 Agency CHECK INVOICE VENDOR TOTAL H0002773 I1312555 SunTrust 44,880.00 FUND TOTAL: 44,880.00 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 685 - Sunland Gardens MSBU CHECK INVOICE VENDOR TOTAL H0002774 I1312557 SunTrust 5,899.44 FUND TOTAL: 5,899.44 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 686 - Greenacres MSBU CHECK INVOICE VENDOR TOTAL H0002775 I1312560 SunTrust 2,834.38 FUND TOTAL: 2,834.38 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0009314 I1312844 United Way Of St Lucie County 185.00 !0009318 I1312941 Total Administrative Services 6,764.07 I1312941 961.09 CHECK TOTAL: 7,725.16 09824060 I1312848 CACH LLC 75.00 09824072 I1312845 Internal Revenue Service 25.00 09824073 I1312846 Internal Revenue Service 150.00 09824098 I1312849 US Department of Education 31.05 09824100 I1312862 Weiner, Robin R 78.10 I1312863 149.07 I1312864 96.25 I1312865 74.25 I1312866 274.35 I1312867 252.89 CHECK TOTAL: 924.91 H0002778 I1312724 FL Retirement System 78.58 H0002779 I1312778 FL Retirement System 55,372.94 H0002780 I1312949 Internal Revenue Service 115,416.29 H0002781 I1312948 Internal Revenue Service 14,937.66 H0002782 I1312943 Internal Revenue Service 63,871.36 H0002783 I1312945 Fla Dept of State 6,697.52 H0002784 I1312944 Nationwide Retirement Solution 26,976.76 FUND TOTAL: 292,467.23 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-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 14,805.90 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,565.33 514000 Overtime 100 90.04 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 8,990.99 515100 Special-Cell Phone Allowance 100 16.61 1350 512000 Salaries 100 4,120.00 1410 512000 Salaries 100 24,060.40 1420 512000 Salaries 100 2,457.60 1515 512000 Salaries 100 1,484.40 1920 512000 Salaries 100 1,179.31 514000 Overtime 100 65.12 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 5,978.40 514000 Overtime 100 321.84 1926 512000 Salaries 100 601.20 513000 Salaries-Part Time W/Benefits 100 8,935.25 514000 Overtime 100 78.91 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 9,988.80 514000 Overtime 100 344.69 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 14,097.24 514000 Overtime 100 1,262.54 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 13,594.87 514000 Overtime 100 5.15 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 63,454.60 514000 Overtime 100 263.12 515100 Special-Cell Phone Allowance 100 276.90 2360 512000 Salaries 200 4,921.60 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 200 4,804.67 514000 Overtime 200 183.96 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 9,888.00 513000 Salaries-Part Time W/Benefits 200 534.16 514000 Overtime 200 370.80 514500 Overtime-Holiday Pay 200 853.08 3715 512000 Salaries 300 10,156.46 515100 Special-Cell Phone Allowance 300 18.46 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 8,565.88 515100 Special-Cell Phone Allowance 300 18.46 3921 512000 Salaries 300 3,529.62 5310 512000 Salaries 500 8,821.92 513000 Salaries-Part Time W/Benefits 500 1,328.71 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 10,884.76 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 51,835.66 512000 Salaries 715 1,242.40 513000 Salaries-Part Time W/Benefits 700 2,526.78 7210 512000 Salaries 700 24,364.79 512000 Salaries 75201 570.78 513000 Salaries-Part Time W/Benefits 700 2,933.87 514000 Overtime 700 183.43 514500 Overtime-Holiday Pay 700 320.43 515100 Special-Cell Phone Allowance 700 69.24 72101 512000 Salaries 700 5,206.51 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 45,749.63 512000 Salaries 7102 1,340.13 512000 Salaries 7106 3,968.00 512000 Salaries 7220 2,023.20 512000 Salaries 7910 480.00 512000 Salaries 7914 1,680.80 513000 Salaries-Part Time W/Benefits 7102 3,217.18 513000 Salaries-Part Time W/Benefits 7914 318.64 513100 Salaries-Temporary Employees 7102 104.97 513100 Salaries-Temporary Employees 7106 9,259.06 514000 Overtime 700 428.76 514000 Overtime 7102 25.67 514000 Overtime 7106 20.63 514500 Overtime-Holiday Pay 700 115.95 514500 Overtime-Holiday Pay 7106 185.63 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 515100 Special-Cell Phone Allowance 700 41.54 515100 Special-Cell Phone Allowance 7106 41.54 7216 513100 Salaries-Temporary Employees 7102 26.37 513100 Salaries-Temporary Employees 7106 882.00 7511 512000 Salaries 700 10,930.54 514000 Overtime 700 5,124.37 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: 478,644.46 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 001450- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 818.49 FUND TOTAL: 818.49 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 457.18 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 475.64 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,180.04 FUND TOTAL: 1,180.04 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 001524- SRL - 3768 Wild Orchid Lane ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 228.81 FUND TOTAL: 228.81 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 943.28 513000 Salaries-Part Time W/Benefits 100 344.25 FUND TOTAL: 1,287.53 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 3,328.66 FUND TOTAL: 3,328.66 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 001539- Safe Routes to School Program ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 342.96 FUND TOTAL: 342.96 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,627.34 FUND TOTAL: 1,627.34 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 001545- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 239.31 FUND TOTAL: 239.31 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 001546- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 180.07 FUND TOTAL: 180.07 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 001547- 112 MPO FHWA Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 7,561.31 513000 Salaries-Part Time W/Benefits 100 544.15 FUND TOTAL: 8,105.46 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 001549- Community Services Block Grant 2013 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,798.40 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 2,807.63 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 219.70 FUND TOTAL: 219.70 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 37,203.61 FUND TOTAL: 37,203.61 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 41,957.65 514000 Overtime 400 908.97 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 42,922.00 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 12,012.60 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 12,031.06 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,438.43 514000 Overtime 400 47.46 514500 Overtime-Holiday Pay 400 47.46 515100 Special-Cell Phone Allowance 400 60.00 4117 512000 Salaries 400 7,000.30 FUND TOTAL: 15,593.65 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-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 4,999.20 1515 512000 Salaries 100 1,484.40 2415 512000 Salaries 200 17,865.28 3920 512000 Salaries 1924 1,726.30 512000 Salaries 300 5,307.90 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 600 5,022.20 514000 Overtime 600 555.27 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 63,753.21 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.51 3725 512000 Salaries 300 13,554.64 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 14,672.53 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 9,060.01 514000 Overtime 100 385.02 2120 512000 Salaries 200 83,523.20 513000 Salaries-Part Time W/Benefits 200 4,938.73 513100 Salaries-Temporary Employees 200 922.35 514000 Overtime 200 13,146.05 514500 Overtime-Holiday Pay 200 7,718.13 515100 Special-Cell Phone Allowance 200 78.46 2360 512000 Salaries 200 14,583.81 512000 Salaries 2053 4,101.82 513000 Salaries-Part Time W/Benefits 2053 652.65 513000 Salaries-Part Time W/Benefits 2054 1,139.95 712 512000 Salaries 1645 3,863.60 512000 Salaries 1647 2,458.80 513000 Salaries-Part Time W/Benefits 1647 6,647.41 514000 Overtime 1645 112.61 514000 Overtime 1647 87.49 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 153,484.70 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 961.55 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 970.78 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 961.56 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 970.79 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-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 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-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 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,519.28 513000 Salaries-Part Time W/Benefits 400 559.50 514500 Overtime-Holiday Pay 400 65.79 FUND TOTAL: 11,144.57 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 8,728.04 512000 Salaries 6917 1,044.70 515100 Special-Cell Phone Allowance 600 55.38 6233 512000 Salaries 600 12,004.57 512000 Salaries 6917 364.83 514000 Overtime 600 1,277.92 514500 Overtime-Holiday Pay 600 193.73 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 11,508.61 512000 Salaries 6905 13.28 512000 Salaries 6917 212.48 513000 Salaries-Part Time W/Benefits 600 2,676.81 514000 Overtime 600 221.10 FUND TOTAL: 38,324.53 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 228.48 FUND TOTAL: 228.48 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,092.00 514000 Overtime 200 200.76 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,311.22 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 3,242.00 FUND TOTAL: 3,242.00 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,183.42 FUND TOTAL: 3,183.42 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,671.22 7270 512000 Salaries 700 2,076.01 FUND TOTAL: 6,747.23 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 185012- FHFA SHIP 2010-2011 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 384.99 FUND TOTAL: 384.99 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 189102- Home Consortium 2009 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 415.24 512000 Salaries 500 1,937.65 FUND TOTAL: 2,352.89 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 189105- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 17.59 FUND TOTAL: 17.59 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 203.65 FUND TOTAL: 203.65 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 41,916.03 514000 Overtime 75201 2,442.75 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 44,381.86 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 43,402.37 514000 Overtime 300 2,638.97 514500 Overtime-Holiday Pay 300 1,094.58 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 47,232.84 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,220.80 513000 Salaries-Part Time W/Benefits 700 725.28 514000 Overtime 700 4.47 514500 Overtime-Holiday Pay 700 50.00 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,524.54 513000 Salaries-Part Time W/Benefits 700 1,251.17 514500 Overtime-Holiday Pay 700 79.61 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 14,911.25 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,487.19 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 4,524.11 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 673.17 FUND TOTAL: 673.17 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,073.65 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 7,110.57 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 643.42 3602 512000 Salaries 300 572.20 FUND TOTAL: 1,215.62 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 351.63 3602 512000 Salaries 300 676.14 FUND TOTAL: 1,027.77 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 20,072.55 FUND TOTAL: 20,072.55 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,373.56 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 2,390.17 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,940.18 515100 Special-Cell Phone Allowance 100 3.70 FUND TOTAL: 2,943.88 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,388.75 FUND TOTAL: 2,388.75 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 2,658,514.35 478,644.46 001009 Gen-One Time Funding 19,813.93 0.00 001449 St. Lucie County Boating Education 5,814.25 0.00 001450 FCTD Planning Grant 102.62 818.49 001451 FDEM Emergency Preparedness FY 13 6,610.25 0.00 001452 DEM RCMP 2012-2013 29.13 0.00 001512 Neighborhood Stabilization Program 362.53 475.64 001519 CDBG FY 2008 Disaster Recovery 171,252.45 1,180.04 001524 SRL - 3768 Wild Orchid Lane 17.10 228.81 001534 Metropolitan Planning/Section 5303 431.33 1,287.53 001538 HUD Neighborhood Stab 3 11,947.43 3,328.66 001539 Safe Routes to School Program 108.07 342.96 001544 CDBG Disaster Recov Enhanc Prog 7,507.32 1,627.34 001545 HUD Shelter Plus Care Grant 38.84 239.31 001546 HUD Shelter Plus Care Grant 34.92 180.07 001547 112 MPO FHWA Planning Grant 1,768.71 8,105.46 001549 Community Services Block Grant 2013 638.64 2,807.63 001550 HUD Shelter Plus Care 35.69 219.70 101 Transportation Trust Fund 7,714.12 37,203.61 101001 Transportation Trust Interlocals 231.44 1,237.60 101002 Transportation Trust/80% Constitut 42,830.47 42,922.00 101003 Transportation Trust/Local Option 17,070.52 12,031.06 101004 Transportation Trust/County Fuel Tx 11,894.32 15,593.65 101006 Transportation Trust/Impact Fees 10,584.43 0.00 102 Unincorporated Services Fund 15,969.18 63,753.21 102001 Drainage Maintenance MSTU 24,194.18 14,672.53 104003 Hurricane Frances Donations 136.00 0.00 107 Fine & Forfeiture Fund 3,550,360.26 153,484.70 107001 Fine & Forfeiture Fund-Wireless Sur 12,174.03 970.78 107002 Fine & Forfeiture Fund-E911 Surchar 172.67 970.79 107003 Fine & Forfeiture Fund-800 Mhz Oper 30,205.24 0.00 107006 F&F Fund-Court Related Technology 2,575.47 9,038.13 129 Parks MSTU Fund 18,470.24 0.00 130 SLC Public Transit MSTU 388.80 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 92.07 0.00 130105 FTA 5307-2 2009 Cap & Oper 46.03 0.00 130109 FTA 5307 Capital and Operating 46.04 0.00 130113 FTA 5307 FY2011 371.69 2,085.83 140 Airport Fund 13,758.63 11,144.57 140001 Port Fund 9,968.60 0.00 140368 FDOT - Taxiway C Rehabilitation 7,770.58 0.00 140370 Taylor Creek Dredging-Phase 2 251,832.65 0.00 140372 FDOT Term/Cus Fac Ren Phs 1 95,709.12 0.00 150 Impact Fee Collections 42.90 228.48 160 Plan Maintenance RAD Fund 2,722.94 3,311.22 170 Court Facilities Fund 221,539.88 0.00 183 Ct Administrator-19th Judicial Cir 4,951.17 3,242.00 183001 Ct Administrator-Arbitration/Mediat 280.00 0.00 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 183004 Ct Admin.- Teen Court 2,071.14 3,183.42 183006 Guardian Ad Litem Fund 439.99 0.00 184217 S SLC Beach Rest 13SL1 165,199.72 0.00 185012 FHFA SHIP 2010-2011 32.72 384.99 189102 Home Consortium 2009 151.51 2,352.89 189105 HUD Housing Counseling Grant 20.96 17.59 189106 FY 2011 Home Consortium 116.70 0.00 189203 Hardest Hit fund Advisor Services 41.41 203.65 190 Sports Complex Fund 36,588.69 44,381.86 310001 Impact Fees-Library 19.06 0.00 318 County Capital-Transportation Bond 2,714,184.00 0.00 39012 S.Hutch Beach&Dune Restoration SAD 295,305.90 0.00 401 Sanitary Landfill Fund 494,471.22 47,232.84 418 Golf Course Fund 9,307.72 14,911.25 451 S. Hutchinson Utilities Fund 2,109.16 4,524.11 458 SH Util-Renewal & Replacement Fund 123.26 673.17 471 No County Utility District-Operatin 3,322.98 7,110.57 478 No Cty Util Dist-Renewal & Replace 222.47 1,215.62 479 No Cty Util Dist-Capital Facilities 186.47 1,027.77 491 Building Code Fund 4,001.93 20,072.55 505 Health Insurance Fund 270,011.62 0.00 505001 Property/Casualty Insurance Fund 10,647.75 2,390.17 505002 Health Insurance Administration 6,299.59 2,943.88 611 Tourist Development Trust-Adv Fund 18,952.97 2,388.75 615 Impact Fees Fund 29,604.91 0.00 625 Law Library 32,049.28 0.00 668 Harmony Heights Agency 17,257.83 0.00 669 Lake Drive MSBU 2,684.25 0.00 684 Sunland Gardens 2 Agency 44,880.00 0.00 685 Sunland Gardens MSBU 5,899.44 0.00 686 Greenacres MSBU 2,834.38 0.00 801 Bank Fund 292,467.23 0.00 GRAND TOTAL: 11,700,637.49 1,026,391.34 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 39,789.33 38,324.53 GRAND TOTAL: 39,789.33 38,324.53 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #36- 01-JUN-2013 TO 07-JUN-2013 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 525,213.05 6,747.23 GRAND TOTAL: 525,213.05 6,747.23 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 36- 01-JUN-2013 TO 07-JUN-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 06/07/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 36- 01-JUN-2013 TO 07-JUN-2013 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL C0004542 I1311491 CRC International 500.00 FUND TOTAL: 500.00