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HomeMy WebLinkAbout37 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009320 I1313097 Borland, Dollie 60.52 !0009324 I1313085 Jacobs, Sammie 1,500.00 I1313086 918.72 CHECK TOTAL: 2,418.72 !0009326 I1313345 Mowery, Tod 225.11 !0009329 I1313128 Rosart, Charles 202.34 !0009335 S0128608 Tropic Supply Inc 16.40 S0128609 28.86 S0128610 31.99 S0128611 34.36 S0128612 36.92 S0128614 42.96 S0128615 49.85 S0128616 58.90 S0128617 273.89 S0128618 1,327.19 S0128621 11.97 S0128622 12.81 S0128623 17.77 S0128627 20.91 S0128628 28.55 S0128629 29.04 S0128630 43.54 S0128631 81.60 S0128632 85.29 S0128633 123.01 S0128634 166.89 S0128635 350.63 S0128637 17.60 S0128638 61.49 S0128638 4.69 S0128641 2,131.32 S0128657 7.98 S0128658 7.98- CREDIT MEMO S0128659 7.88 S0128659 15.96 S0128660 30.72 S0128661 150.00 S0128662 1,525.00 S0128663 1,017.99 S0128667 16.44 S0128668 20.00 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009335 S0128669 - Continued 22.57 S0128670 22.92 S0128671 23.64 S0128672 27.88 S0128672 116.86 S0128677 25.00 S0128679 288.55 S0128698 0.71 S0128699 27.00 S0128700 33.90 S0128701 39.60 S0128702 45.14 S0128703 46.77 S0128704 55.89 S0128705 69.90 S0128706 130.25 S0128707 151.50 S0128708 276.00 S0128709 296.05 S0128710 64.47 S0128710 247.94 S0128711 409.30 S0128712 467.89 S0128713 488.71 S0128714 584.37 S0128715 1,256.71 S0128716 1,575.55 S0128717 250.00 S0128719 890.00 S0128721 11.90 S0128722 39.17 S0128723 97.00 S0128724 100.20 S0128725 129.00 S0128726 2.45 S0128727 3.49 S0128728 4.80 S0128729 10.97- CREDIT MEMO S0128730 12.47 S0128731 12.48 S0128732 13.99 S0128733 13.99 S0128734 16.98 S0128735 19.85 S0128736 21.99 S0128737 26.09 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009335 S0128738 - Continued 868.19 S0128741 68.14- CREDIT MEMO S0128747 191.13 S0128748 316.06 S0128749 512.07 S0128750 26.84 S0128751 62.67 S0128752 91.64 S0128753 340.20 S0128757 38.56 S0128758 41.64 S0128759 44.66 S0128760 73.80 S0128761 83.75 S0128762 95.79 S0128763 117.88 S0128764 129.00 S0128765 141.56 S0128766 171.40 S0128767 175.00 S0128768 180.96 S0128769 196.26 S0128770 240.00 S0128771 359.66 S0128772 425.06 S0128773 920.00 S0128774 1,694.25 S0128775 2,012.21 S0128776 65.35 S0128777 65.35 S0128778 85.27 S0128779 100.29 S0128782 225.00 S0128783 9.89 S0128784 9.95 S0128785 11.89 S0128786 22.90 S0128787 8.16 S0128788 54.55 S0128788 12.12 S0128789 24.82 S0128789 77.84 S0128790 216.44- CREDIT MEMO S0128791 272.23 S0128793 419.84 S0128807 123.60 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009335 S0128808 - Continued 149.75 S0128809 164.25 S0128810 291.34 S0128811 447.48 S0128812 510.00 S0128813 510.00 S0128814 166.95 S0128831 88.08 S0128832 280.00 S0128833 5.75 S0128834 234.98 S0128835 250.00 S0128836 257.04 S0128837 665.36- CREDIT MEMO S0128840 15.00 S0128842 295.41 S0128843 323.27 S0128853 2.98 S0128854 6.44 S0128855 9.12 S0128856 10.80 S0128857 10.99 S0128858 12.19 S0128859 14.16 S0128860 14.44 S0128861 10.43 S0128862 11.54 S0128863 15.67 S0128864 18.24 S0128865 26.91 S0128866 29.44 S0128867 30.35 S0128868 31.98 S0128869 34.98 S0128870 55.64 S0128871 58.89 S0128872 63.26 S0128873 64.32 S0128874 65.69 S0128875 68.95 S0128876 77.26 S0128877 83.25 S0128878 100.79 S0128879 105.10 S0128880 126.78 S0128881 138.66 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009335 S0128882 - Continued 147.50 S0128883 277.57 S0128885 519.11 S0128886 19.20 S0128887 24.16 S0128888 29.28 S0128889 15.92 S0128890 23.91 S0128891 28.84 S0128892 30.98 S0128893 33.62 S0128894 39.00 S0128895 51.80 S0128896 56.54 S0128897 59.12- CREDIT MEMO S0128898 69.99 S0128899 71.97 S0128900 75.99 S0128901 59.40 S0128901 16.72 S0128902 83.64 S0128903 110.67 S0128904 116.50 S0128905 138.28 S0128907 145.96 S0128908 239.90 S0128909 420.60 S0128910 59.68 S0128910 392.18 S0128911 479.24 S0128912 101.93 S0128912 399.91 S0128912 37.74 S0128913 12.50 S0128914 45.46 S0128915 10.83 S0128916 29.53 S0128917 34.46 S0128918 17.42 S0128918 21.99 S0128919 39.94 S0128919 1.97 S0128919 9.97 S0128920 72.80 S0128921 75.98 S0128922 79.97 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009335 S0128923 - Continued 84.96 S0128924 59.68 S0128924 25.90 S0128925 85.90 S0128926 94.30 S0128927 96.51 S0128928 100.08 S0128929 151.38 S0128930 741.64 S0128936 10.22 S0128937 14.29 S0128938 21.44 S0128939 28.50 S0128940 43.08 S0128941 50.09 S0128942 68.60 S0128945 424.00 S0128954 325.00 S0128955 9.38 S0128956 13.00 S0128957 19.90 S0128958 21.80 S0128959 197.50 S0128967 34.32 S0128968 47.10 S0128969 52.27 S0128970 73.49 S0128971 82.04 S0128972 110.24 S0128974 128.80 S0128975 143.96 S0128976 192.32 S0128977 199.20 S0128978 279.28 S0128979 350.62 S0128980 400.90 S0128981 461.40 S0128982 1,037.55 S0128983 308.16 S0128984 636.00 S0128986 424.00 S0128990 15.19 S0128992 25.99 S0128996 3.56 S0128997 14.99 S0128998 21.99 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009335 S0128999 - Continued 26.50 S0129000 50.00- CREDIT MEMO S0129001 89.00 S0129002 170.63 S0129003 220.00 S0129004 300.00- CREDIT MEMO S0129005 395.00 S0129006 840.00 S0129016 5.75 S0129017 10.64 S0129018 29.99 S0129019 1.88 S0129020 5.45 S0129021 9.01 S0129022 9.75 S0129023 23.00 S0129026 27.00 S0129052 16.84 S0129053 32.77 S0129059 4.96 S0129060 18.95 S0129061 79.80 S0129062 129.00 S0129063 4.99 S0129064 126.24 S0129065 184.50 S0129066 325.00 S0129071 31.17 S0129072 67.48 S0129073 283.27 S0129074 580.24 S0129097 39.99 S0129098 149.99 S0129099 189.98 S0129100 509.96 S0129101 899.00 S0129102 999.99 S0129103 7.83 S0129104 7.99 S0129105 28.04 S0129106 295.53 S0129107 663.75 S0129108 29.26 S0129109 776.16 S0129121 53.51 S0129122 2,459.52 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009335 S0129128 - Continued 32.06 S0129129 48.69 S0129130 92.18 S0129131 99.50 S0129132 161.25 S0129133 283.55 S0129136 138.59 S0129137 155.00 S0129138 788.71 S0129139 17.94 S0129140 21.80 S0129141 42.24 S0129142 50.56 S0129143 59.44 S0129144 61.15 S0129145 68.88 S0129146 81.45 S0129147 95.54 S0129148 133.76 S0129149 147.43 S0129150 239.86 S0129151 256.13 S0129152 298.09 S0129153 333.70 S0129154 337.96 S0129155 384.67 S0129156 438.00 S0129157 514.73 S0129158 612.80 S0129159 783.58 S0129160 17.97 S0129161 38.25 S0129162 39.96 S0129163 53.30 S0129164 62.86 S0129165 84.64 S0129166 96.60 S0129167 206.76 S0129168 642.99 S0129171 58.13 S0129182 5.44 S0129183 15.09 S0129184 15.80 S0129185 19.14 S0129186 34.34 S0129187 39.80 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009335 S0129188 - Continued 49.75 S0129189 70.20 S0129190 75.00 S0129191 75.00- CREDIT MEMO S0129192 80.87 S0129193 116.71 S0129194 123.00 S0129195 161.00 S0129196 41.19 S0129197 69.58 S0129198 74.76 S0129199 116.83 S0129200 133.67 S0129200 36.02 S0129201 5.50- CREDIT MEMO S0129202 8.49 S0129203 15.31 S0129204 17.98 S0129205 20.65 S0129206 59.38 S0129207 59.38 S0129208 60.98 S0129209 72.79 S0129210 78.68 S0129211 90.07 S0129212 92.36 S0129213 93.96 S0129214 127.57 S0129215 137.48 S0129216 159.99 S0129217 164.00 S0129218 192.59 S0129219 108.65 S0129219 60.90 S0129219 43.50 S0129220 418.02 S0129221 456.49 S0129222 528.29 S0129223 1,427.16 S0129224 1,500.00 S0129228 235.34 S0129230 843.00 S0129232 30.39 S0129233 36.50 S0129234 81.40 S0129235 98.42 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009335 S0129236 - Continued 125.62 S0129237 700.83 S0129245 80.72 S0129246 98.86 S0129247 119.54 S0129262 22.05 S0129263 57.99 S0129264 120.13 S0129265 192.90 S0129271 32.49 S0129272 82.00 S0129273 8.00 S0129273 4.88 S0129273 92.46 S0129274 125.91 S0129275 140.00 S0129276 175.00 S0129277 119.88 S0129277 96.75 S0129278 39.80 S0129279 172.69 S0129290 64.63 S0129291 6.00 S0129292 6.00 S0129293 21.99 S0129294 23.85 S0129295 136.71 S0129296 151.28 S0129320 1.95- CREDIT MEMO S0129321 25.00 S0129322 27.77- CREDIT MEMO S0129323 43.20 S0129324 65.77 S0129325 65.94 S0129326 79.78 S0129327 106.50 S0129328 131.00 S0129329 185.95 S0129330 211.95 S0129331 471.82 S0129332 30.69 S0129333 69.60 S0129334 134.00 S0129335 109.42 S0129335 126.24 S0129353 369.13 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009335 S0129354 - Continued 375.00 S0129360 4.83 S0129361 6.21 S0129362 10.19 S0129363 16.72 S0129364 19.99 S0129365 70.75 S0129366 218.84 S0129379 14.13 S0129380 56.25- CREDIT MEMO S0129381 165.38 S0129382 3.18 S0129383 19.00 S0129384 27.83- CREDIT MEMO S0129385 32.87 S0129386 49.39 S0129387 62.90 S0129388 387.96 S0129389 605.16 S0129393 43.04 S0129396 75.65 S0129397 148.50 S0129398 148.50 S0129400 16.54 S0129401 110.00 S0129402 122.18 S0129403 136.39 S0129404 8.48 S0129405 11.77 S0129406 19.92 S0129407 26.67 S0129408 27.95 S0129409 29.97 S0129410 33.82 S0129411 55.90 S0129412 96.00 S0129413 121.93- CREDIT MEMO S0129414 417.00 S0129418 13.22 S0129429 12.38 S0129437 100.00 S0129438 58.94 S0129441 13.50 S0129444 52.85 S0129447 54.66 S0129450 600.00 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009335 S0129454 - Continued 75.90 S0129455 76.10 S0129456 68.00 S0129456 62.56 S0129457 110.99 S0129457 12.98 S0129457 69.47 S0129458 14.99 S0129459 15.20 S0129463 29.99 S0129468 21.94 S0129469 31.50 S0129470 40.34 S0129471 40.34 S0129472 48.91 S0129474 75.06 S0129475 95.89 S0129476 2.76 S0129478 72.50 S0129478 639.20 S0129478 478.55 S0129479 6.12 S0129480 28.50 S0129481 73.16 S0129482 74.10 S0129483 74.75 S0129484 217.49 S0129485 671.89 S0129486 868.00 S0129486 48.90 S0129501 21.32 S0129502 28.50 S0129504 35.94 S0129506 44.80 S0129507 47.08 S0129508 53.08 S0129509 57.45 S0129510 139.18 S0129512 39.88 S0129513 50.98 S0129514 256.48- CREDIT MEMO S0129515 325.00 S0129516 43.86 S0129530 845.00 S0129531 145.05 S0129533 388.81 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009335 S0129536 - Continued 16.58 S0129537 19.38 S0129538 53.58 S0129539 56.95 S0129540 163.95 S0129541 255.00 S0129542 0.84 S0129543 90.27 S0129544 92.19 S0129545 109.98 S0129546 238.46 S0129547 242.86 S0129548 254.34 S0129549 884.59 S0129550 11.82 S0129551 17.47 S0129552 31.37 S0129553 35.69 S0129554 46.97 S0129555 73.32 S0129556 90.00 S0129557 94.75 S0129558 112.37 S0129559 153.45 S0129563 25.99 CHECK TOTAL: 90,182.89 !0009340 I1312965 Famoso Inc 752.75 I1312989 436.81 I1313000 2,215.54 I1313002 450.24 I1313004 526.61 I1313005 573.60 I1313177 870.48 I1313178 714.24 CHECK TOTAL: 6,540.27 !0009342 I1313038 Ft Pierce Utility Authority 11,830.89 I1313039 397.55 I1313040 510.35 I1313040 13,433.55 I1313040 2,499.54 I1313050 30,290.99 I1313050 2,833.60 I1313052 326.62 I1313053 382.76 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009342 I1313054 - Continued 460.95 I1313059 459.31 I1313060 2,536.56 I1313084 41.37 I1313149 559.19 I1313150 632.83 CHECK TOTAL: 67,196.06 !0009344 I1313179 Glover Oil Co Inc 24,789.15 I1313180 27,313.87 CHECK TOTAL: 52,103.02 !0009358 I1312982 Treasure Coast Courier Service 400.00 !0009359 I1313089 VanWal Inc 8.00 I1313096 50.00 I1313131 20.00 I1313131 5.00 I1313131 10.00 I1313131 15.00 I1313131 15.00 I1313131 15.00 I1313132 10.00 I1313132 125.00 I1313132 10.00 I1313132 10.00 I1313132 10.00 I1313132 10.00 I1313132 35.00 I1313132 110.00 I1313132 30.00 I1313263 10.00 I1313265 20.00 I1313302 10.00 CHECK TOTAL: 528.00 09824101 I1313192 Alice Flowers 25.00 09824102 I1313190 Alida Russakis 100.00 09824103 I1313138 Allied New Technologies Inc 17,958.40 I1313139 16,614.16 I1313214 17,774.52 CHECK TOTAL: 52,347.08 09824104 I1312976 Atlantic Xteriors Inc 750.00 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09824105 I1313199 Brenda Baker 50.00 09824108 I1313157 Charles Brunson 50.00 09824110 I1313158 Colleen Connelly 25.00 09824111 I1313140 Cooper, Sylvester 560.00 09824118 I1313183 Elizabeth Garcia 25.00 09824119 I1313049 Federal Express Corporation 26.70 I1313049 4.30 I1313049 4.64 I1313163 13.60 I1313163 10.28 I1313163 20.17 I1313163 11.40 CHECK TOTAL: 91.09 09824120 I1313042 Flordia Power & Light Company 5,404.20 I1313046 110.00 CHECK TOTAL: 5,514.20 09824123 I1313141 Florida Deptment of Correction 725.05 I1313141 725.05 I1313141 725.05 I1313141 5,800.40 I1313141 5,800.40 CHECK TOTAL: 13,775.95 09824125 I1313156 Heather Finke 50.00 09824133 I1313196 LaSonja T Grimsley 50.00 09824136 I1313155 Lorenzo Aguilar 250.00 09824137 I1313197 Mabiael Villa 50.00 09824139 I1313194 Maria Elizabeth McCallister 50.00 09824141 I1313186 Michael Schwerer 50.00 09824142 I1312971 Miller Legg Inc. 2,500.00 09824147 I1313160 Pat Drummond 50.00 09824149 I1313188 Paulette Quillette 50.00 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09824154 I1313185 Raquel Solorio 50.00 09824156 I1312984 Ricoh USA Inc 256.71 09824157 I1312963 Ritter, Robin K 661.26 09824158 I1313189 Rudolph Howard 50.00 09824160 I1313198 Salli Wyatt 50.00 09824164 I1313201 Sharon Stanagrone 53.25 09824165 I1313162 South Florida Water Management 1,500.00 09824168 I1313343 St Lucie County Tax Collector 120.00 09824172 I1313200 Timothy Garrett 50.00 09824174 I1313159 Torrie Gagne 50.00 09824175 I1313161 Tricia Willis 50.00 C0004734 I1313315 Baker & Taylor Inc 1,140.30 I1313315 1,629.00 I1313315 1,466.10 I1313315 488.70 I1313315 1,629.00 I1313315 1,873.35 CHECK TOTAL: 8,226.45 C0004737 I1313028 CarQuest 57.79 I1313029 20.98 I1313030 8.48 I1313031 8.48 CHECK TOTAL: 95.73 C0004739 I1313022 Clear Channel Outdoor Inc 2,020.00 C0004740 I1313119 Constangy Brooks & Smith LLP 1,352.50 C0004741 I1313305 East Coast Recycling Inc 324.45 C0004743 I1313311 Electronic Maintenance & Commu 130.00 C0004745 I1312988 Florida Native LLC 3,150.00 C0004746 I1313193 Fort Pierce Alternator Service 85.50 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0004746 I1313195 - Continued 75.07 CHECK TOTAL: 160.57 C0004747 I1313312 Haisley-Hobbs Funeral Home Inc 500.00 C0004748 I1312992 Hickman's Brake & Alignment Se 384.50 C0004749 I1313308 Hometown News 200.00 C0004753 I1313108 Leitenbauer Eye Care PA 100.00 C0004757 I1313112 Nestle Waters North America 1.89 C0004763 I1313079 Praxair Distribution Southeast 140.53 C0004766 I1313104 SCP Distributors LLC 122.38 I1313105 69.06 I1313106 203.38 I1313107 330.87 CHECK TOTAL: 725.69 C0004767 I1313136 Scripps Treasure Coast Newspap 161.09 I1313136 15.26 I1313137 25.98 CHECK TOTAL: 202.33 C0004768 I1313083 Sentry Industries Inc 199.50 I1313099 525.00 I1313100 325.50 I1313101 682.50 I1313102 357.00 I1313103 525.00 CHECK TOTAL: 2,614.50 C0004770 I1312995 St Lucie Battery & Tire Compan 42.99 I1312996 27.77 I1312997 150.50 I1312998 25.75 I1312999 47.72 I1313001 374.95 I1313003 27.77 CHECK TOTAL: 697.45 C0004771 I1313027 Sunrise Ford Company Inc 4.37 C0004775 I1313124 Toshiba Business Solutions (US 198.65 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0004775 I1313124 - Continued 73.30 I1313125 158.29 I1313125 10.55 I1313126 188.34 I1313126 87.22 CHECK TOTAL: 716.35 C0004779 I1313110 UniFirst Corporation 20.50 I1313111 20.50 CHECK TOTAL: 41.00 C0004780 I1313306 World Industrial Equipment Inc 2,100.00 C0004781 I1313121 Xerox Corporation 233.46 H0002785 I1313354 Wells Fargo Bank 90.57 I1313354 14.48 I1313354 90.22 I1313354 0.20 I1313354 7.03 I1313354 0.29 I1313354 0.29 I1313354 80.85 CHECK TOTAL: 283.93 V0002872 I1313319 Arnoff Moving & Storage of Fla 2,704.00 V0002875 I1313323 AT&T 1,435.00 V0002879 I1313327 AT&T 612.70 V0002880 I1313329 AT&T 10.87 I1313329 590.96 CHECK TOTAL: 601.83 V0002881 I1313330 City of Port St Lucie 42.12 V0002882 I1313331 City of Port St Lucie 189.37 V0002884 I1313333 International City/County Mana 1,320.00 I1313333 920.00 I1313333 385.94 CHECK TOTAL: 2,625.94 V0002888 I1313338 St Lucie County Health Departm 265.00 V0002889 I1313339 St Lucie County Health Departm 140.00 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0002890 I1313340 St Lucie County Health Departm 265.00 V0002891 I1313341 St Lucie County Health Departm 265.00 V0002892 I1313342 St Lucie County Health Departm 140.00 V0002893 I1313346 Water Safety Products 360.00 I1313346 19.00 I1313346 300.00 I1313346 150.00 I1313346 440.00 I1313346 82.50 I1313346 192.50 CHECK TOTAL: 1,544.00 V0002894 I1313347 Verizon Wireless 40.01 V0002895 I1313348 MCI Communications Services In 769.83 FUND TOTAL: 335,206.97 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 001450- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL !0009335 S0128642 NE Florida Hotel Group 70.00 FUND TOTAL: 70.00 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 001451- FDEM Emergency Preparedness FY 13 CHECK INVOICE VENDOR TOTAL !0009335 S0128742 Economy Chemical Company Inc 71.08 S0128746 349.66 S0128747 204.90 S0128841 194.70 S0129378 734.80 CHECK TOTAL: 1,555.14 !0009342 I1313055 Ft Pierce Utility Authority 1,345.29 FUND TOTAL: 2,900.43 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 001452- DEM RCMP 2012-2013 CHECK INVOICE VENDOR TOTAL !0009335 S0129312 CDW Government Inc 36.57 !0009354 I1313226 One Construction Services Corp 3,150.00 I1313227 350.00 I1313228 350.00- CREDIT MEMO CHECK TOTAL: 3,150.00 09824148 I1313299 Patrick, Jr, Milton W 10,480.28 FUND TOTAL: 13,666.85 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0009335 S0129313 Hampton Inn 161.10 S0129560 170.10 CHECK TOTAL: 331.20 !0009354 I1313223 One Construction Services Corp 32,220.00 I1313224 3,580.00 I1313225 3,580.00- CREDIT MEMO CHECK TOTAL: 32,220.00 09824159 I1313218 Rule, Robbie 50.00 FUND TOTAL: 32,601.20 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL !0009335 S0129465 JetBlue Airways 293.80 S0129466 293.80- CREDIT MEMO CHECK TOTAL: 0.00 FUND TOTAL: 0.00 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0009325 I1313098 Lathou, Marceia 41.43 !0009327 I1313091 Nowicki, Kristen A 356.25 FUND TOTAL: 397.68 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0009335 S0129057 Bank of America 400.21 S0129315 479.04 CHECK TOTAL: 879.25 !0009350 I1313301 Meridian Community Services Gr 10,820.27 09824120 I1312960 Flordia Power & Light Company 15.03 I1313221 6.41 CHECK TOTAL: 21.44 09824159 I1313217 Rule, Robbie 75.00 I1313219 75.00 I1313220 75.00 CHECK TOTAL: 225.00 C0004781 I1313122 Xerox Corporation 233.46 FUND TOTAL: 12,179.42 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL !0009335 S0129238 Amazon.com Inc 92.40 S0129239 184.80 S0129240 184.80 CHECK TOTAL: 462.00 09824119 I1313049 Federal Express Corporation 5.34 09824166 I1312950 St Lucie Co School Board 900.00 FUND TOTAL: 1,367.34 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0009335 S0128792 Renaissance Hotel 276.00 S0129054 15.00 S0129055 26.70 S0129056 231.56 S0129314 276.00 S0129464 149.00 S0129467 750.00 S0129477 270.00 CHECK TOTAL: 1,994.26 !0009350 I1313300 Meridian Community Services Gr 7,130.00 FUND TOTAL: 9,124.26 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 001545- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0009321 I1313271 Dixon, Allecia C 497.00 !0009331 I1313278 Scardera, Yvette 587.00 !0009334 I1313267 Alcurt Vero Beach LLC 364.00 !0009355 I1313291 Paula Rogers & Associates Inc. 620.00 09824109 I1313285 Clark, Rosanne S 476.00 09824112 I1313268 Correia, Eduardo 471.00 09824115 I1313266 Deep Real Estate Inc 454.00 I1313269 550.00 I1313274 458.00 I1313277 414.00 I1313279 464.00 I1313281 408.00 I1313287 550.00 I1313288 32.25 I1313294 448.00 CHECK TOTAL: 3,778.25 09824120 I1313283 Flordia Power & Light Company 59.00 09824127 I1313296 Holmes Realty Ventures LLC 495.00 09824129 I1313270 John F Baer Jr 512.00 I1313272 394.00 I1313275 435.00 I1313280 493.00 I1313284 450.00 I1313289 575.00 I1313290 500.00 CHECK TOTAL: 3,359.00 09824138 I1313282 Madison Vines LLC 613.00 09824150 I1313295 Peacock Run Apartments 608.00 09824151 I1313276 Pelican Isles LP 328.00 09824152 I1313273 Pinnacle Grove 402.00 I1313286 256.00 I1313292 405.00 CHECK TOTAL: 1,063.00 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 001545- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL 09824169 I1313293 Steven F Bernyk 281.00 FUND TOTAL: 13,599.25 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 001546- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0009328 I1313239 Olivo, Mariela L 126.00 !0009345 I1313242 Hinkley Investments Inc 435.00 09824106 I1313237 Carlin, Carol A 423.00 09824107 I1313232 Carone, Paul F 581.00 09824115 I1313230 Deep Real Estate Inc 528.00 I1313231 404.00 I1313238 463.00 I1313241 443.00 CHECK TOTAL: 1,838.00 09824116 I1313240 DeRocher, Tina M 700.00 09824117 I1313236 Earring Point Properties LLC 360.00 09824129 I1313244 John F Baer Jr 772.00 09824140 I1313235 Mendez, Maria S 600.00 09824146 I1313245 Parish, Florence M 451.00 09824152 I1313243 Pinnacle Grove 676.00 09824161 I1313233 Savanello, Mary 750.00 09824163 I1313246 Shamrock Investments Inc. 525.00 09824177 I1313234 Woodin, Richard 502.00 FUND TOTAL: 8,739.00 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0009322 I1313153 Fatima, Neelam 203.39 I1313154 78.95 CHECK TOTAL: 282.34 !0009325 I1313098 Lathou, Marceia 12.76 !0009327 I1313090 Nowicki, Kristen A 100.00 I1313092 62.50 CHECK TOTAL: 162.50 !0009335 S0128802 Bank of America 20.00 S0128803 33.00 S0128804 34.00 S0128805 194.25 S0128806 203.05 S0128943 374.80 S0129241 218.00 S0129242 238.00 S0129243 258.61 S0129244 289.86 CHECK TOTAL: 1,863.57 09824119 I1313049 Federal Express Corporation 5.34 09824126 I1313093 Holleran, Mary F 300.00 09824173 I1312957 Tindale-Oliver & Associates In 659.59 C0004762 I1313032 Peak Technology Group Inc 1,950.00 V0002871 I1313318 Absolute Protection Team 299.70 I1313318 1,645.00 CHECK TOTAL: 1,944.70 FUND TOTAL: 7,180.80 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 001548- Emergency Mgt Preparedness 2013 CHECK INVOICE VENDOR TOTAL !0009335 S0128739 Cokes Stationers Inc 55.65 S0128743 85.83 CHECK TOTAL: 141.48 FUND TOTAL: 141.48 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 001549- Community Services Block Grant 2013 CHECK INVOICE VENDOR TOTAL !0009335 S0128787 Office Depot Business Services 15.64 S0128838 232.50 S0128839 267.00 S0129319 232.50 CHECK TOTAL: 747.64 !0009342 I1313050 Ft Pierce Utility Authority 300.00 !0009353 I1313216 Okeechobee Board Of County Com 3,828.50 09824119 I1313163 Federal Express Corporation 10.47 FUND TOTAL: 4,886.61 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL !0009333 I1313248 AHS Holdings Group LLC 700.00 !0009336 I1313258 Cent Fleurs Inc 600.00 09824115 I1313252 Deep Real Estate Inc 346.00 I1313253 550.00 I1313257 458.00 CHECK TOTAL: 1,354.00 09824129 I1313211 John F Baer Jr 404.00 09824138 I1313256 Madison Vines LLC 511.00 09824145 I1313255 Palmetto Property Management C 650.00 09824151 I1313250 Pelican Isles LP 396.00 09824155 I1313247 Richardson, Calvin C 445.00 09824170 I1313249 Super Hot Investment Team 858.00 09824171 I1313251 The Cove at St. Lucie 509.00 09824176 I1313254 Vero Club Partners Ltd 499.00 FUND TOTAL: 6,926.00 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 001823- INTACT CHECK INVOICE VENDOR TOTAL !0009335 S0128788 Amazon.com Inc 16.44 FUND TOTAL: 16.44 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0009335 S0128680 Office Depot Business Services 17.82 S0128681 88.86 S0128682 172.00- CREDIT MEMO S0128683 205.64 S0129068 11.26 S0129069 23.90 S0129070 172.00 S0129289 172.00 CHECK TOTAL: 519.48 C0004775 I1313123 Toshiba Business Solutions (US 54.36 I1313123 239.95 CHECK TOTAL: 294.31 FUND TOTAL: 813.79 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL !0009335 S0128684 Office Depot Business Services 299.99 FUND TOTAL: 299.99 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0009335 S0128797 Home Depot 56.28 S0128799 89.99 S0128800 29.47 S0128800 257.28 S0129248 39.00 S0129249 73.95 S0129250 76.98 S0129251 103.99 S0129252 112.58 S0129253 139.20 S0129254 140.72 S0129255 143.13 S0129256 154.20 S0129257 159.12 S0129258 165.57 S0129259 186.05 S0129260 116.52 S0129261 459.82 S0129305 5.28 S0129306 48.21 S0129307 100.30 S0129308 142.69 S0129309 216.21 S0129310 227.24 S0129311 539.75 S0129451 33.00 S0129452 39.15 S0129453 803.58 CHECK TOTAL: 4,659.26 !0009340 I1312985 Famoso Inc 5,241.70 !0009359 I1313172 VanWal Inc 5.00 09824132 I1312972 Kelly Tractor Co 5,328.41 C0004744 I1312991 Everglades Farm Equipment Co I 2,495.35 C0004746 I1313307 Fort Pierce Alternator Service 100.20 C0004748 I1313117 Hickman's Brake & Alignment Se 231.06 I1313118 112.90 CHECK TOTAL: 343.96 C0004750 I1313061 Indian River Oxygen Inc 47.50 C0004760 I1313182 Palm Peterbilt-GMC Trucks Inc 632.91 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL C0004769 I1313024 SSES Inc 204.00 C0004773 I1313058 Tiresoles of Broward 35.00 C0004776 I1313113 Total Truck Parts Inc 82.38 FUND TOTAL: 19,175.67 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0009335 S0128646 Apple Industrial Supply Co 92.95 S0128647 1,820.14 S0128794 9.98 S0128795 6.20 S0128795 6.80 S0128796 13.00 S0128798 59.08 S0128801 947.00 S0129260 111.78 CHECK TOTAL: 3,066.93 !0009338 I1313212 Dunkelberger Engineering & Tes 47,923.00 I1313212 20,334.91 I1313213 4,000.00- CREDIT MEMO CHECK TOTAL: 64,257.91 !0009340 I1312987 Famoso Inc 3,897.75 !0009359 I1313175 VanWal Inc 5.00 09824144 I1312974 Nortrax Inc 1,673.70 I1312974 2,555.08 CHECK TOTAL: 4,228.78 C0004773 I1313056 Tiresoles of Broward 2,677.26 I1313057 40.95 CHECK TOTAL: 2,718.21 FUND TOTAL: 78,174.58 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0009335 S0128815 Graybar Electric Company Inc 16.12 S0128816 34.49 S0128817 54.29 S0128818 72.88 S0128819 133.95 S0128820 148.00 S0128821 156.15 S0128822 229.90 S0128823 479.00 S0128824 844.55 S0129170 600.00 S0129316 9.14 S0129317 136.50- CREDIT MEMO CHECK TOTAL: 2,641.97 !0009340 I1313007 Famoso Inc 682.64 !0009359 I1313176 VanWal Inc 5.00 FUND TOTAL: 3,329.61 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0009338 I1313168 Dunkelberger Engineering & Tes 300.00 !0009342 I1313207 Ft Pierce Utility Authority 27.89 FUND TOTAL: 327.89 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0009335 S0128948 Roozen, Michael J 13.25 S0128949 27.49 S0128950 135.99 S0128953 1,386.95 S0128962 23.94 S0128963 119.92 S0128964 445.06 S0128985 400.50 S0129561 339.06 CHECK TOTAL: 2,892.16 !0009340 I1312990 Famoso Inc 251.10 09824134 I1313047 Lawrence Stubbs 0.40 C0004767 I1313136 Scripps Treasure Coast Newspap 58.73 I1313187 1,020.00 CHECK TOTAL: 1,078.73 C0004772 I1313310 Thomas Finch 70.00 FUND TOTAL: 4,292.39 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0009332 I1313259 Ag-Scape Services Inc 12,706.02 I1313260 1,411.78 I1313261 1,411.78- CREDIT MEMO CHECK TOTAL: 12,706.02 !0009335 S0129007 Electronic Maintenance & Commu 24.15 S0129008 65.20 S0129009 2,160.00 S0129014 112.96 S0129015 178.97 S0129169 14.99 S0129260 111.78 CHECK TOTAL: 2,668.05 !0009352 I1313009 Milestone Construction Group I 14,085.00 I1313009 1,615.00 CHECK TOTAL: 15,700.00 09824142 I1313209 Miller Legg Inc. 3,902.50 C0004761 I1313023 Palmdale Oil Company Inc 2,562.40 FUND TOTAL: 37,538.97 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 104003- Hurricane Frances Donations CHECK INVOICE VENDOR TOTAL !0009335 S0128678 Bank of America 55.00 S0129318 100.00 CHECK TOTAL: 155.00 FUND TOTAL: 155.00 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL !0009335 S0128906 Gaylord Brothers Inc 141.69 S0129035 19.57 S0129284 29.92 S0129285 29.92 S0129286 29.92 S0129287 33.98 S0129288 33.98 CHECK TOTAL: 318.98 !0009351 I1312977 Midwest Tape LLC 231.32 I1312977 21.84 I1312977 162.35 I1312977 103.88 CHECK TOTAL: 519.39 09824128 I1313215 Indian River State College 75,000.00 C0004736 I1313322 Brodart Company 34.22 I1313322 37.50 I1313322 86.78 I1313322 638.31 I1313322 186.14 I1313322 169.30 I1313322 197.36 I1313322 128.84 I1313322 33.00 CHECK TOTAL: 1,511.45 V0002885 I1313335 Jetson TV & Appliance Centers 3,299.94 FUND TOTAL: 80,649.76 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0009335 S0128613 Turner Industrial Supply Co 37.35 S0128619 1,935.00 S0128620 2,565.69 S0128625 103.53 S0128626 1,866.60 S0128639 14.16 S0128640 717.84 S0128654 13.72 S0128655 112.87 S0128656 116.64 S0128663 1,017.98 S0128664 77.70 S0128665 680.20 S0128666 745.00 S0128673 141.11 S0128673 122.85 S0128674 599.00 S0128685 50.32 S0128686 85.00 S0128687 51.94 S0128687 37.34 S0128688 459.98 S0128689 571.20 S0128690 1,803.00 S0128691 1,986.52 S0128718 495.00 S0128965 16.75 S0128966 26.70 S0128973 123.20 S0129044 19.50 S0129045 44.48 S0129046 69.80 S0129047 89.25 S0129048 94.42 S0129049 105.00 S0129050 109.98 S0129051 128.25 S0129079 139.60 S0129080 150.00 S0129081 200.00 S0129082 230.00 S0129083 250.00 S0129084 309.56 S0129085 394.17 S0129086 534.60 S0129087 617.20 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0009335 S0129088 - Continued 1,265.42 S0129123 17.99 S0129124 26.59 S0129125 32.85 S0129126 47.82 S0129127 217.06 S0129226 109.00 S0129227 211.86 S0129229 248.60 S0129231 8.64 S0129342 20.18 S0129343 46.52 S0129344 65.94 S0129345 73.25 S0129346 75.00 S0129347 77.70 S0129348 77.70 S0129349 77.70- CREDIT MEMO S0129350 299.93 S0129351 380.00 S0129352 68.00 S0129352 337.00 S0129355 19.35 S0129356 43.72 S0129357 56.13 S0129358 115.44 S0129359 643.16 S0129392 12.49 S0129394 48.47 S0129395 58.36 S0129399 575.28 S0129473 49.97 S0129503 33.86 S0129505 38.70 S0129564 200.00 CHECK TOTAL: 25,584.28 !0009340 I1313008 Famoso Inc 71.70 !0009341 I1312969 Florida Dept of Juvenile Justi 109,036.97 !0009342 I1313050 Ft Pierce Utility Authority 42,398.70 I1313064 1,361.42 I1313064 3,929.98 CHECK TOTAL: 47,690.10 !0009359 I1313132 VanWal Inc 15.00 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0009359 I1313132 - Continued 20.00 I1313132 10.00 I1313132 10.00 I1313132 15.00 I1313132 50.00 I1313132 35.00 I1313132 50.00 I1313132 150.00 I1313132 30.00 I1313132 10.00 I1313132 20.00 CHECK TOTAL: 415.00 09824122 I1312951 Florida Dept of Juvenile Justi 15,464.67 09824143 I1313298 MyFlorida County.com 900.00 C0004742 I1313051 Electronic Maintenance & Commu 165.00 C0004777 I1313021 Transmed Co. LLC 476.00 FUND TOTAL: 199,803.72 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0009335 S0128960 Office Depot Business Services 13.76 S0128961 186.66 CHECK TOTAL: 200.42 V0002874 I1313321 AT&T 2,015.36 V0002886 I1313336 Language Line Services 318.46 FUND TOTAL: 2,534.24 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL V0002873 I1313320 AT&T 36.84 FUND TOTAL: 36.84 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL C0004759 I1313070 Office Products & Service Inc 92.05 C0004774 I1313313 Toshiba America Business Solut 0.41 I1313313 105.29 I1313314 77.51 I1313314 105.29 CHECK TOTAL: 288.50 V0002877 I1313325 AT&T Mobility 199.99 FUND TOTAL: 580.54 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0009342 I1313145 Ft Pierce Utility Authority 632.50 FUND TOTAL: 632.50 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0009342 I1313145 Ft Pierce Utility Authority 876.05 FUND TOTAL: 876.05 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0009342 I1313145 Ft Pierce Utility Authority 88.59 FUND TOTAL: 88.59 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0009335 S0128826 North South Supply Inc 347.43 S0128884 338.20 S0129532 167.00 CHECK TOTAL: 852.63 !0009348 I1312970 Lancelot Industries LLC 12,950.00 09824142 I1313210 Miller Legg Inc. 3,093.75 FUND TOTAL: 16,896.38 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0009335 S0129058 City of Fort Pierce 172.72 FUND TOTAL: 172.72 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0009340 I1313177 Famoso Inc 92.07 I1313178 108.81 CHECK TOTAL: 200.88 FUND TOTAL: 200.88 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL !0009340 I1313177 Famoso Inc 46.03 I1313178 54.40 CHECK TOTAL: 100.43 FUND TOTAL: 100.43 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL !0009340 I1313177 Famoso Inc 46.04 FUND TOTAL: 46.04 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 130110- FTA 5317 Enhanced Svcs for the Disa CHECK INVOICE VENDOR TOTAL !0009340 I1313178 Famoso Inc 54.41 FUND TOTAL: 54.41 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 130214- FCTD Trip Grant 2012/2013 CHECK INVOICE VENDOR TOTAL 09824113 I1313203 Council On Aging of St Lucie I 7,135.46 I1313204 6,718.76 I1313205 9,766.81 I1313206 8,253.30 CHECK TOTAL: 31,874.33 FUND TOTAL: 31,874.33 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0009335 S0128624 Economy Chemical Company Inc 157.82 S0128692 13.44 S0128693 42.68 S0128694 45.72 S0128695 199.80 S0128696 237.57 S0128697 300.00 S0129013 425.00 S0129067 425.00 S0129534 184.50 S0129535 425.00 S0129562 1,870.52 CHECK TOTAL: 4,327.05 !0009342 I1313041 Ft Pierce Utility Authority 5,428.32 !0009359 I1312954 VanWal Inc 10.00 I1312954 15.00 I1312954 10.00 CHECK TOTAL: 35.00 09824124 I1313334 Fort Pierce Jazz & Blues Socie 100.00 C0004731 I1313191 Allen Enterprises Inc 418.53 C0004775 I1313303 Toshiba Business Solutions (US 185.77 I1313303 4.00 CHECK TOTAL: 189.77 FUND TOTAL: 10,498.67 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0009342 I1313062 Ft Pierce Utility Authority 27.19 FUND TOTAL: 27.19 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 140370- Taylor Creek Dredging-Phase 2 CHECK INVOICE VENDOR TOTAL !0009337 I1313181 Dredging & Marine Consultants 15,114.50 FUND TOTAL: 15,114.50 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0009335 S0128643 Wal-Mart #0973 15.96 S0128643 94.84 S0128644 161.98 S0128645 42.65 S0128645 421.47 S0128675 31.90 S0128676 54.97 S0128676 15.97 S0128720 73.64 S0128755 908.75 S0128756 26.56 S0128780 143.14 S0128781 175.46 S0129075 44.85 S0129075 2.98 S0129076 47.88 S0129077 56.97 S0129078 74.99 S0129089 13.77 S0129090 14.74 S0129091 20.91 S0129092 158.00 S0129093 324.94 S0129094 435.17 S0129095 607.04 S0129096 622.08 S0129172 8.61 S0129173 11.03 S0129174 12.08 S0129175 24.32 S0129176 35.00 S0129177 81.14 S0129178 97.50 S0129179 119.96 S0129180 462.95 S0129181 284.99 S0129336 35.52 S0129337 8.84 S0129337 40.66 S0129338 13.50 S0129338 22.01 S0129338 15.24 S0129339 54.90 S0129339 7.06 S0129340 6.00 S0129340 1.92 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0009335 S0129340 - Continued 132.54 S0129341 1,354.37 S0129487 6.00- CREDIT MEMO S0129488 7.50 S0129489 12.80 S0129490 22.40 S0129491 23.88 S0129492 38.42 S0129493 15.98 S0129493 23.68 S0129493 9.08 S0129494 58.49 S0129495 161.70 S0129496 172.76 S0129497 175.00 S0129498 439.70 S0129499 501.76 S0129500 576.00 CHECK TOTAL: 9,654.90 !0009342 I1313147 Ft Pierce Utility Authority 11,136.46 !0009346 I1313170 Hobe Sound Environmental Consu 337.50 09824119 I1313163 Federal Express Corporation 52.83 09824167 I1313229 St Lucie County Tax Collector 51.85 C0004765 I1313066 Reddy Ice 103.60 I1313066 25.90 CHECK TOTAL: 129.50 V0002876 I1313324 AT&T Mobility 846.05 I1313324 120.75 CHECK TOTAL: 966.80 V0002883 I1313332 Clarke Mosquito Control Produc 46,117.50 FUND TOTAL: 68,447.34 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0009335 S0128740 Staples Contract & Commercial 63.98 S0128744 96.30 S0128745 114.52- CREDIT MEMO S0128748 109.09 S0129367 35.00 S0129368 110.00 S0129369 653.60 S0129370 653.60 S0129371 653.60 S0129372 653.60 S0129373 653.60 S0129374 653.60 S0129375 653.60 S0129376 653.60 S0129377 723.30 CHECK TOTAL: 6,251.95 !0009359 I1313265 VanWal Inc 20.00 09824114 I1313144 DeBlieck, Benjamin 108.90 09824119 I1313049 Federal Express Corporation 19.02 09824135 I1313143 Leckenbusch Jr, John 108.90 C0004743 I1313311 Electronic Maintenance & Commu 130.00 FUND TOTAL: 6,638.77 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL C0004751 I1313115 Interstate Express 359.75 I1313116 287.80 CHECK TOTAL: 647.55 V0002877 I1313325 AT&T Mobility 1,272.90 FUND TOTAL: 1,920.45 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09824130 I1313262 Johnson, Alice 120.00 FUND TOTAL: 120.00 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0009319 I1313088 Barber, Jacqueline K 448.00 !0009323 I1312953 Gizze, Theresa A 512.00 !0009330 I1312952 Sargavakian, Carrie A 760.00 FUND TOTAL: 1,720.00 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0009335 S0128754 Office Depot Business Services 706.52 09824120 I1313043 Flordia Power & Light Company 996.21 FUND TOTAL: 1,702.73 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0009335 S0128844 Home Depot 3.94 S0128845 12.30 S0128846 35.28 S0128847 45.00 S0128848 53.73 S0128849 75.38 S0128850 200.00 S0128851 247.76 S0128852 386.92 S0129181 284.98 S0129181 284.98 CHECK TOTAL: 1,630.27 !0009342 I1313148 Ft Pierce Utility Authority 808.45 09824119 I1313163 Federal Express Corporation 6.12 FUND TOTAL: 2,444.84 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL !0009335 S0129460 Office Depot Business Services 22.09 S0129461 29.99 S0129462 29.99- CREDIT MEMO S0129463 57.59 CHECK TOTAL: 79.68 !0009339 I1313151 Emporium Homes Corporation 17,120.00 I1313152 17,120.00 CHECK TOTAL: 34,240.00 W0000983 I1313349 Elite Title 14,247.24 W0000984 I1313350 Elite Title 14,247.24 W0000985 I1313351 Elite Title 17,430.00 FUND TOTAL: 80,244.16 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0009335 S0128577 Home Depot 28.90 S0128578 33.31 S0128579 33.36 S0128580 43.36 S0128581 45.10 S0128582 45.70 S0128583 53.50 S0128584 59.94 S0128585 62.21 S0128586 75.26 S0128587 76.00 S0128588 98.00 S0128589 157.24 S0128590 188.18 S0128591 255.41 S0128592 299.00 S0128593 649.05 S0128648 59.67 S0128649 59.87 S0128650 207.37 S0128651 422.94 S0128828 504.60 S0128829 578.50 S0128830 1,015.00 S0129110 13.27 S0129111 13.27 S0129112 13.27 S0129113 13.27 S0129114 13.27 S0129115 128.12 S0129116 157.27 S0129117 193.20 S0129118 250.17 S0129119 302.40 S0129120 551.82 S0129225 14.80 CHECK TOTAL: 6,715.60 !0009357 I1313094 St Lucie County Fire District 4,270.00 !0009359 I1313264 VanWal Inc 150.00 09824121 I1312961 Florida City Gas Co 744.91 I1312962 675.10 CHECK TOTAL: 1,420.01 09824123 I1313141 Florida Deptment of Correction 725.05 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09824153 I1312955 Port St Lucie Police Special D 1,328.00 C0004752 I1312993 JP Orlando LLC 1,821.00 I1312994 1,821.00 CHECK TOTAL: 3,642.00 V0002878 I1313326 AT&T 3,604.33 V0002887 I1313337 Lesco Inc/J D Landscapes 2,564.61 FUND TOTAL: 24,419.60 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09824120 I1313045 Flordia Power & Light Company 599.83 I1313045 602.17 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0009335 S0128987 Amazon.com Inc 6.29 S0128988 12.90 S0128989 14.98 S0128991 21.50 S0128993 29.39 S0128994 29.95 S0128995 35.38 S0129024 38.22 S0129025 38.93 S0129026 15.00 S0129027 42.94 S0129028 43.15 S0129029 48.43 S0129030 53.88 S0129031 54.82 S0129032 57.85 S0129033 64.18 S0129034 87.55 S0129035 71.51 S0129036 132.51 S0129037 141.09 S0129038 155.85 S0129039 157.08 S0129040 161.57 S0129041 165.44 S0129042 184.62 S0129043 193.37 S0129284 59.84 S0129285 59.84 S0129286 59.84 S0129287 67.96 S0129288 67.96 S0129415 5.30- CREDIT MEMO S0129416 7.19 S0129417 7.30 S0129419 13.46 S0129420 21.42 S0129421 26.96 S0129422 28.94 S0129423 30.23 S0129424 35.30 S0129425 37.74 S0129426 38.22 S0129427 44.39 S0129428 45.61 S0129429 33.88 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0009335 S0129430 - Continued 47.90 S0129431 50.20 S0129432 79.15 S0129433 90.00 S0129434 96.19 S0129435 97.74 S0129436 97.82 S0129438 48.33 S0129439 119.85 S0129440 121.00 S0129441 111.30 S0129442 134.91 S0129443 151.56 S0129444 102.77 S0129445 176.48 S0129446 176.55 S0129447 133.46 S0129448 286.00 S0129449 327.67 CHECK TOTAL: 5,188.04 !0009343 I1312980 Gerelcom Inc 9,381.00 C0004734 I1313316 Baker & Taylor Inc 13.73 I1313316 34.60 I1313316 56.79 CHECK TOTAL: 105.12 C0004758 I1313133 NewsBank Inc 9,170.00 I1313164 6,550.00 CHECK TOTAL: 15,720.00 FUND TOTAL: 30,394.16 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL !0009347 I1313169 Kimley Horn and Associates Inc 564.10 FUND TOTAL: 564.10 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0009335 S0128594 Home Depot 28.35 S0128595 28.51 S0128596 59.56 S0128597 266.72 S0128598 300.00 S0128599 868.87 S0128600 3,341.00 S0128652 195.00 S0128653 197.50 S0128931 8.00 S0128932 22.47 S0128933 24.94 S0128934 30.38 S0128935 1,861.50 S0129517 10.91 S0129518 15.04 S0129519 38.77 S0129520 40.00 S0129521 85.00 S0129522 97.70 S0129523 113.20 S0129524 98.25 S0129524 27.07 S0129525 137.58 S0129526 195.75- CREDIT MEMO S0129527 208.45 S0129528 221.00 S0129529 674.00 CHECK TOTAL: 8,804.02 !0009340 I1312966 Famoso Inc 458.80 I1312967 12,878.03 CHECK TOTAL: 13,336.83 !0009344 I1312958 Glover Oil Co Inc 18,869.09 I1312959 1,636.03 CHECK TOTAL: 20,505.12 09824119 I1313049 Federal Express Corporation 5.34 C0004732 I1313165 American Portable Toilets Inc 136.96 C0004733 I1313166 Apple Machine & Supply Co 57.85 C0004738 I1313067 CDM Smith Inc 23,034.00 I1313120 3,334.57 CHECK TOTAL: 26,368.57 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0004754 I1312975 Meeks Plumbing Inc 625.00 I1312978 625.00 CHECK TOTAL: 1,250.00 C0004756 I1313114 Nature's Keeper Inc 1,000.00 C0004761 I1313309 Palmdale Oil Company Inc 4,597.61 C0004767 I1313134 Scripps Treasure Coast Newspap 518.72 I1313135 11,031.22 CHECK TOTAL: 11,549.94 C0004778 I1313010 Trekker Tractor LLC 57.50 I1313013 60,945.68 I1313015 122.35 I1313016 848.03 I1313017 187.20 I1313018 118.29 I1313019 122.35 I1313020 65.32 CHECK TOTAL: 62,466.72 C0004782 I1313006 Yavorsky's Truck Service Inc 230.06 H0002785 I1313354 Wells Fargo Bank 224.78 FUND TOTAL: 150,533.80 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0009335 S0128825 Home Depot 47.76 S0128825 4.97 S0128827 365.00 S0129266 38.35 S0129267 78.57 S0129268 98.79 S0129269 112.01 S0129270 200.00 S0129280 11.85 S0129281 7.90 S0129281 12.16 S0129281 47.83 S0129282 95.66 S0129283 181.99 S0129297 15.86 S0129298 16.02 S0129299 54.24 S0129300 63.96 S0129301 76.38 S0129302 116.55 S0129303 253.98 S0129304 488.25 S0129390 34.22 S0129391 388.50 CHECK TOTAL: 2,810.80 !0009359 I1313171 VanWal Inc 10.00 H0002785 I1313354 Wells Fargo Bank 995.49 FUND TOTAL: 3,816.29 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0009335 S0128601 Home Depot 15.41 S0128602 26.60- CREDIT MEMO S0128603 12.74 S0128603 24.97 S0128606 79.78 S0128607 200.55 S0129135 67.61 CHECK TOTAL: 374.46 !0009342 I1313080 Ft Pierce Utility Authority 18.02 I1313081 15.76 I1313082 89.04 CHECK TOTAL: 122.82 !0009359 I1313095 VanWal Inc 10.00 09824162 I1313012 Severn Trent Environmental Ser 39,120.30 I1313012 5,197.50 CHECK TOTAL: 44,317.80 C0004755 I1313304 My Receptionist Inc 48.50 FUND TOTAL: 44,873.58 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09824162 I1313012 Severn Trent Environmental Ser 4,407.85 FUND TOTAL: 4,407.85 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0009335 S0128604 Home Depot 39.51 S0128605 52.93 S0129134 26.99 S0129135 100.00 CHECK TOTAL: 219.43 !0009342 I1313065 Ft Pierce Utility Authority 1,208.47 I1313068 39,369.14 I1313068 16,225.62 I1313069 157.38 I1313071 670.80 I1313072 1,560.90 I1313073 29,339.76 I1313074 8,238.16 I1313074 3,395.28 I1313076 21,086.34 I1313077 276.06 CHECK TOTAL: 121,527.91 !0009359 I1313095 VanWal Inc 10.00 09824119 I1313163 Federal Express Corporation 5.34 09824162 I1313011 Severn Trent Environmental Ser 1,085.83 I1313011 540.64 I1313011 2,621.77 I1313014 35,521.44 I1313014 7,200.00 I1313025 9,191.53 I1313025 3,893.25 I1313026 935.00 I1313033 890.40 I1313034 2,723.28 I1313035 947.00 I1313036 26,807.45 I1313037 1,350.00 CHECK TOTAL: 93,707.59 C0004732 I1313075 American Portable Toilets Inc 60.35 I1313078 60.35 CHECK TOTAL: 120.70 C0004755 I1313304 My Receptionist Inc 48.50 C0004757 I1313127 Nestle Waters North America 19.25 I1313127 1.89 CHECK TOTAL: 21.14 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL C0004775 I1313129 Toshiba Business Solutions (US 101.13 I1313129 4.28 CHECK TOTAL: 105.41 C0004779 I1313109 UniFirst Corporation 3.60 H0002785 I1313354 Wells Fargo Bank 462.18 FUND TOTAL: 216,231.80 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09824162 I1313011 Severn Trent Environmental Ser 1,267.83 FUND TOTAL: 1,267.83 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL !0009349 I1313208 Masteller & Moler Inc 5,425.00 FUND TOTAL: 5,425.00 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0009335 S0128636 University Of Central Florida 345.00 S0128946 12.00 S0128947 12.00 S0128951 161.81 S0128952 450.00 CHECK TOTAL: 980.81 09824134 I1313047 Lawrence Stubbs 80.00 I1313047 1.80 I1313047 1.80 CHECK TOTAL: 83.60 H0002785 I1313354 Wells Fargo Bank 431.49 FUND TOTAL: 1,495.90 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0009342 I1313050 Ft Pierce Utility Authority 772.55 !0009359 I1312956 VanWal Inc 8.00 09824131 I1313167 Kanawha Insurance Co 145.00 I1313167 48.60 I1313167 97.90 I1313167 18.90 CHECK TOTAL: 310.40 C0004735 I1312986 Bio Waste LLC 35.00 C0004764 I1312979 PSS World Medical Inc 20.59 I1312981 199.59 I1312983 13.56 CHECK TOTAL: 233.74 FUND TOTAL: 1,359.69 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL !0009356 I1313328 Reliastar Life Insurance Compa 29,489.74 FUND TOTAL: 29,489.74 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL !0009335 S0129010 Office Depot Business Services 5.63 S0129011 280.63- CREDIT MEMO S0129012 320.00 S0129511 536.99 CHECK TOTAL: 581.99 FUND TOTAL: 581.99 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0009335 S0128944 Florida Association of Destina 295.00 09824119 I1313049 Federal Express Corporation 5.44 FUND TOTAL: 300.44 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND: 689 - Rouse Road MSBU CHECK INVOICE VENDOR TOTAL W0000986 I1313352 Bank of America 9,518.04 W0000987 I1313353 Bank of America 164.29 FUND TOTAL: 9,682.33 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #37- 08-JUN-2013 TO 14-JUN-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 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 335,206.97 0.00 001450 FCTD Planning Grant 70.00 0.00 001451 FDEM Emergency Preparedness FY 13 2,900.43 0.00 001452 DEM RCMP 2012-2013 13,666.85 0.00 001512 Neighborhood Stabilization Program 32,601.20 0.00 001519 CDBG FY 2008 Disaster Recovery 0.00 0.00 001534 Metropolitan Planning/Section 5303 397.68 0.00 001538 HUD Neighborhood Stab 3 12,179.42 0.00 001539 Safe Routes to School Program 1,367.34 0.00 001544 CDBG Disaster Recov Enhanc Prog 9,124.26 0.00 001545 HUD Shelter Plus Care Grant 13,599.25 0.00 001546 HUD Shelter Plus Care Grant 8,739.00 0.00 001547 112 MPO FHWA Planning Grant 7,180.80 0.00 001548 Emergency Mgt Preparedness 2013 141.48 0.00 001549 Community Services Block Grant 2013 4,886.61 0.00 001550 HUD Shelter Plus Care 6,926.00 0.00 001823 INTACT 16.44 0.00 101 Transportation Trust Fund 813.79 0.00 101001 Transportation Trust Interlocals 299.99 0.00 101002 Transportation Trust/80% Constitut 19,175.67 0.00 101003 Transportation Trust/Local Option 78,174.58 0.00 101004 Transportation Trust/County Fuel Tx 3,329.61 0.00 101006 Transportation Trust/Impact Fees 327.89 0.00 102 Unincorporated Services Fund 4,292.39 0.00 102001 Drainage Maintenance MSTU 37,538.97 0.00 104003 Hurricane Frances Donations 155.00 0.00 105 Library Special Grants Fund 80,649.76 0.00 107 Fine & Forfeiture Fund 199,803.72 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 2,534.24 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 36.84 0.00 107006 F&F Fund-Court Related Technology 580.54 0.00 115 Sheraton Plaza Fund 632.50 0.00 118 Paradise Park Fund 876.05 0.00 121 Blakely Subdivision Fund 88.59 0.00 129 Parks MSTU Fund 16,896.38 0.00 130 SLC Public Transit MSTU 172.72 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 200.88 0.00 130105 FTA 5307-2 2009 Cap & Oper 100.43 0.00 130109 FTA 5307 Capital and Operating 46.04 0.00 130110 FTA 5317 Enhanced Svcs for the Disa 54.41 0.00 130214 FCTD Trip Grant 2012/2013 31,874.33 0.00 140 Airport Fund 10,498.67 0.00 140001 Port Fund 27.19 0.00 140370 Taylor Creek Dredging-Phase 2 15,114.50 0.00 160 Plan Maintenance RAD Fund 6,638.77 0.00 183 Ct Administrator-19th Judicial Cir 1,920.45 0.00 183001 Ct Administrator-Arbitration/Mediat 120.00 0.00 183004 Ct Admin.- Teen Court 1,720.00 0.00 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 183006 Guardian Ad Litem Fund 1,702.73 0.00 189106 FY 2011 Home Consortium 80,244.16 0.00 190 Sports Complex Fund 24,419.60 0.00 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 30,394.16 0.00 316001 5th Cent Fuel-Capital 564.10 0.00 401 Sanitary Landfill Fund 150,533.80 0.00 418 Golf Course Fund 3,816.29 0.00 451 S. Hutchinson Utilities Fund 44,873.58 0.00 458 SH Util-Renewal & Replacement Fund 4,407.85 0.00 471 No County Utility District-Operatin 216,231.80 0.00 478 No Cty Util Dist-Renewal & Replace 1,267.83 0.00 479 No Cty Util Dist-Capital Facilities 5,425.00 0.00 491 Building Code Fund 1,495.90 0.00 505 Health Insurance Fund 1,359.69 796.80 505001 Property/Casualty Insurance Fund 29,489.74 0.00 505002 Health Insurance Administration 581.99 0.00 611 Tourist Development Trust-Adv Fund 300.44 0.00 689 Rouse Road MSBU 9,682.33 0.00 GRAND TOTAL: 1,571,691.62 796.80 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 68,447.34 0.00 GRAND TOTAL: 68,447.34 0.00 06/14/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #37- 08-JUN-2013 TO 14-JUN-2013 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2,444.84 0.00 GRAND TOTAL: 2,444.84 0.00