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06/21/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009361 I1313686 Givens, Stacy 1,287.50 !0009365 I1313442 Underwood, Elizabeth 810.00 !0009367 I1313473 CDW Government Inc 3,084.11 !0009372 I1313536 Famoso Inc 478.39 I1313552 573.60 I1313570 471.30 I1313581 559.28 I1313582 2,072.14 I1313584 237.15 I1313584 254.59 I1313584 153.45 I1313585 458.88 I1313586 274.37 I1313590 451.71 I1313590 544.92 I1313590 458.88 I1313595 463.84 I1313605 892.80 CHECK TOTAL: 8,345.30 !0009373 I1313424 Ft Pierce Utility Authority 12,078.30 I1313766 1,813.22 I1313766 860.09 I1313766 10,084.85 I1313766 1,295.95 I1313766 3,219.68 CHECK TOTAL: 29,352.09 !0009377 I1313443 Joseph E Smith Clerk of Circu 2,000.00 I1313462 3,456.00 I1313462 2,915.00 I1313462 1,131.00 CHECK TOTAL: 9,502.00 !0009381 I1313405 Reliant Fire Systems Inc 72.00 I1313446 87.00 I1313479 60.00 I1313480 132.00 I1313480 171.00 I1313480 81.00 I1313484 81.00 I1313484 45.00 I1313486 60.00 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009381 I1313486 - Continued 9.00 I1313489 45.00 I1313492 100.80 I1313596 90.00 I1313596 111.00 I1313596 81.00 I1313596 96.00 I1313596 81.00 I1313596 84.00 I1313596 81.00 I1313598 75.00 I1313598 87.00 I1313598 84.00 I1313598 78.00 I1313598 78.00 I1313599 45.00 I1313599 135.00 I1313599 90.00 I1313599 45.00 CHECK TOTAL: 2,284.80 !0009383 I1313438 Sheriff St Lucie County 4,778.18 !0009384 I1313461 Sims Wilkerson Cartier Enginee 500.00 !0009392 I1313476 Treasure Coast Courier Service 320.00 !0009396 I1313433 Van Scoyoc Associates Inc 2,250.00 !0009397 I1313519 VanWal Inc 10.00 I1313519 10.00 I1313520 10.00 I1313524 20.00 I1313526 25.00 I1313529 50.00 I1313684 10.00 I1313685 5.00 CHECK TOTAL: 140.00 !0009398 I1313444 Walsh Environmental Services I 140.00 I1313444 157.50 I1313444 200.00 CHECK TOTAL: 497.50 09824180 I1313691 Allied New Technologies Inc 15,436.22 09824181 I1313785 American Cancer Society 250.00 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09824198 I1313608 Federal Express Corporation 8.09 I1313608 53.24 CHECK TOTAL: 61.33 09824199 I1313428 Flordia Power & Light Company 1,755.50 I1313428 1,988.72 I1313428 6,320.84 I1313707 110.00 CHECK TOTAL: 10,175.06 09824200 I1313616 FPL Care to Share 234.96 I1313617 315.85 I1313618 490.35 I1313619 605.68 CHECK TOTAL: 1,646.84 09824230 I1313786 St Peter's Academy 250.00 C0004788 I1313710 Altec Industries Inc 4,987.66 C0004789 I1313642 American Property Services Inc 175.00 C0004794 I1313419 Clear Channel Outdoor Inc 350.00 C0004796 I1313655 Day Dreams Uniforms Inc 5.50 I1313655 24.00 I1313655 31.75 I1313655 39.00 I1313655 38.25 I1313655 28.50 I1313655 71.25 CHECK TOTAL: 238.25 C0004797 I1313372 DeAngelo Brothers Inc 225.00 I1313537 800.00 I1313656 175.00 CHECK TOTAL: 1,200.00 C0004805 I1313558 Garul Enterprise Inc 622.10 I1313559 480.23 I1313560 25.23 I1313561 19.99 I1313562 25.23 I1313563 68.23 I1313564 25.23 I1313565 374.32 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0004805 I1313566 - Continued 22.61 I1313567 25.23 I1313568 25.23 I1313569 56.22 I1313571 25.23 I1313572 19.99 I1313574 22.61 I1313575 22.61 CHECK TOTAL: 1,860.29 C0004808 I1313517 Hayes E-Government Resources I 20.00 I1313518 20.00 CHECK TOTAL: 40.00 C0004810 I1313659 Hickman's Brake & Alignment Se 384.50 C0004812 I1313663 J W Automotive Inc 639.18 I1313664 339.22 I1313665 1,751.00 I1313666 940.91 I1313667 24.97 CHECK TOTAL: 3,695.28 C0004814 I1313662 JP Orlando LLC 1,375.00 C0004816 I1313668 Massey Services Inc 240.00 I1313669 275.00 CHECK TOTAL: 515.00 C0004821 I1313530 Nestle Waters North America 1.89 I1313530 7.37 I1313532 24.21 CHECK TOTAL: 33.47 C0004822 I1313670 NuCO2 LLC 97.81 I1313671 68.32 CHECK TOTAL: 166.13 C0004824 I1313403 OCLC Online Computer Library C 73.50 I1313404 387.36 CHECK TOTAL: 460.86 C0004830 I1313387 Praxair Distribution Southeast 21.19 I1313388 114.02 I1313391 35.10 CHECK TOTAL: 170.31 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0004835 I1313386 SCP Distributors LLC 147.00 I1313390 199.80 CHECK TOTAL: 346.80 C0004838 I1313389 Sentry Industries Inc 267.75 C0004841 I1313392 Stuart Ice Inc 86.40 C0004843 I1313407 Terremark North America Inc 35,658.42 C0004846 I1313545 ThyssenKrupp Elevator Corporat 145.00 C0004847 I1313477 Tiresoles of Broward 22.00 I1313478 22.00 I1313481 72.00 I1313482 22.00 I1313483 22.00 I1313485 22.00 I1313487 36.00 I1313490 22.00 I1313491 36.00 I1313493 72.00 I1313494 22.00 I1313495 36.00 I1313496 36.00 I1313497 22.00 I1313498 18.00 I1313499 22.00 I1313500 18.00 I1313501 36.00 I1313502 602.00 I1313503 45.00 I1313504 219.50 I1313505 229.40 I1313506 602.00 I1313507 268.68 I1313508 229.40 I1313509 132.23 I1313510 122.06 I1313511 264.46 CHECK TOTAL: 3,272.73 C0004848 I1313356 Toshiba Business Solutions (US 261.61 I1313356 188.34 I1313357 158.29 I1313358 11.90 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0004848 I1313371 - Continued 118.36 I1313371 2.14 CHECK TOTAL: 740.64 C0004850 I1313554 Tri-County Towing & Recovery 125.00 I1313555 245.00 I1313556 490.00 I1313557 245.00 I1313687 245.00 CHECK TOTAL: 1,350.00 C0004852 I1313694 Winfield Solutions LLC 1,410.00 H0002786 I1313796 St Lucie County Tax Collector 299.29 H0002790 I1313800 Internal Revenue Service 6,701.66 H0002791 I1313801 Internal Revenue Service 28,655.33 V0002896 I1313744 Fast Dry Corporation 447.35 V0002903 I1313753 AT&T 4,128.73 V0002904 I1313754 AT&T 422.42 V0002906 I1313756 AT&T 2,084.52 V0002907 I1313757 City of Port St Lucie 530.73 V0002910 I1313762 Lincoln Equipment Inc 1,786.58 V0002912 I1313764 Windstream Communications 429.22 FUND TOTAL: 195,386.25 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0009382 I1313712 S & S Air Conditioning Inc 35,859.37 I1313713 3,984.38 I1313714 3,984.38- CREDIT MEMO I1313716 51,724.04 I1313717 5,747.12 I1313718 5,747.12- CREDIT MEMO CHECK TOTAL: 87,583.41 C0004836 I1313516 Scranton Products Inc 1,335.00 FUND TOTAL: 88,918.41 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 001450- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL H0002790 I1313800 Internal Revenue Service 9.61 H0002791 I1313801 Internal Revenue Service 41.09 FUND TOTAL: 50.70 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 001452- DEM RCMP 2012-2013 CHECK INVOICE VENDOR TOTAL 09824216 I1313739 Patrick, Jr, Milton W 17,077.00 FUND TOTAL: 17,077.00 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09824188 I1313702 City of Port St Lucie 24.50 H0002790 I1313800 Internal Revenue Service 5.78 H0002791 I1313801 Internal Revenue Service 24.75 FUND TOTAL: 55.03 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL H0002790 I1313800 Internal Revenue Service 22.12 H0002791 I1313801 Internal Revenue Service 94.57 FUND TOTAL: 116.69 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 001533- Energy Efficiency & Conservation Bl CHECK INVOICE VENDOR TOTAL !0009385 I1313452 Solar and Energy Loan Fund of 140,285.00 I1313452 0.00 CHECK TOTAL: 140,285.00 FUND TOTAL: 140,285.00 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL 09824237 I1313455 Tindale-Oliver & Associates In 11,612.94 H0002790 I1313800 Internal Revenue Service 16.70 H0002791 I1313801 Internal Revenue Service 71.40 FUND TOTAL: 11,701.04 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0009369 I1313697 Culpepper & Terpening Inc 675.00 !0009374 I1313703 Gentile LLC 39,870.00 I1313704 4,430.00 I1313705 4,430.00- CREDIT MEMO CHECK TOTAL: 39,870.00 09824199 I1313698 Flordia Power & Light Company 23.64 I1313699 37.93 I1313700 27.56 CHECK TOTAL: 89.13 09824224 I1313695 Rule, Robbie 1,000.00 09824229 I1313701 St Lucie Title Services Inc 75.00 H0002790 I1313800 Internal Revenue Service 38.84 H0002791 I1313801 Internal Revenue Service 166.09 FUND TOTAL: 41,914.06 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL H0002790 I1313800 Internal Revenue Service 4.03 H0002791 I1313801 Internal Revenue Service 17.22 FUND TOTAL: 21.25 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL 09824217 I1313733 PbO3 Environmental Testing & S 557.00 H0002790 I1313800 Internal Revenue Service 24.25 H0002791 I1313801 Internal Revenue Service 103.63 FUND TOTAL: 684.88 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 001545- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL H0002790 I1313800 Internal Revenue Service 8.74 H0002791 I1313801 Internal Revenue Service 37.39 FUND TOTAL: 46.13 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 001546- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0009373 I1313607 Ft Pierce Utility Authority 127.21 09824235 I1313606 The Cove at St Andrews Partner 621.00 H0002790 I1313800 Internal Revenue Service 8.74 H0002791 I1313801 Internal Revenue Service 37.38 FUND TOTAL: 794.33 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0009363 I1313454 Rojas, Carlos N 359.50 09824199 I1313426 Flordia Power & Light Company 416.28 09824204 I1313453 Holleran, Mary F 437.50 09824226 I1313794 Sessions, Reginald B 177.45 C0004837 I1313382 Scripps Treasure Coast Newspap 288.96 I1313382 288.96 CHECK TOTAL: 577.92 H0002790 I1313800 Internal Revenue Service 124.06 H0002791 I1313801 Internal Revenue Service 530.47 V0002901 I1313751 AT&T 1,170.00 FUND TOTAL: 3,793.18 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 001548- Emergency Mgt Preparedness 2013 CHECK INVOICE VENDOR TOTAL V0002903 I1313753 AT&T 3,547.49 FUND TOTAL: 3,547.49 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 001549- Community Services Block Grant 2013 CHECK INVOICE VENDOR TOTAL H0002790 I1313800 Internal Revenue Service 23.83 H0002791 I1313801 Internal Revenue Service 101.87 FUND TOTAL: 125.70 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0009372 I1313732 Famoso Inc 608.38 09824201 I1313759 Gary Roberts Nursery & Landsca 375.00 09824240 I1313448 Treasure Coast Abstract & Titl 350.00 C0004834 I1313741 RoadSafe Traffic Systems Inc. 3,690.00 H0002790 I1313800 Internal Revenue Service 503.16 H0002791 I1313801 Internal Revenue Service 2,151.21 FUND TOTAL: 7,677.75 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002790 I1313800 Internal Revenue Service 16.04 H0002791 I1313801 Internal Revenue Service 68.59 FUND TOTAL: 84.63 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0009372 I1313578 Famoso Inc 5,360.55 !0009380 I1313474 Ranger Construction Industries 116.28 C0004790 I1313742 Cason's Auto & Truck 872.78 I1313743 668.86 I1313745 574.44 CHECK TOTAL: 2,116.08 C0004800 I1313538 F L & L Environmental Inc 2,450.00 I1313538 35.00 CHECK TOTAL: 2,485.00 C0004803 I1313408 Fort Pierce Alternator Service 48.00 C0004810 I1313660 Hickman's Brake & Alignment Se 231.06 I1313661 112.90- CREDIT MEMO CHECK TOTAL: 118.16 C0004820 I1313672 Nature's Keeper Inc 9,846.06 C0004827 I1313544 Palm Peterbilt-GMC Trucks Inc 1.70 C0004840 I1313409 St Lucie Battery & Tire Compan 213.70 I1313740 230.82 CHECK TOTAL: 444.52 C0004848 I1313369 Toshiba Business Solutions (US 197.71 I1313370 19.17 CHECK TOTAL: 216.88 C0004850 I1313380 Tri-County Towing & Recovery 175.00 C0004851 I1313379 UniFirst Corporation 39.02 I1313747 39.02 CHECK TOTAL: 78.04 H0002790 I1313800 Internal Revenue Service 592.52 H0002791 I1313801 Internal Revenue Service 2,533.51 V0002898 I1313748 AmeriGas Propane LP 95.92 FUND TOTAL: 24,228.22 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0009372 I1313579 Famoso Inc 3,504.63 !0009394 I1313440 TSI Disaster Recovery LLC 4,076.50 I1313441 12,079.00 CHECK TOTAL: 16,155.50 09824228 I1313460 SSES Inc 17,190.53 C0004853 I1313378 Yavorsky's Truck Service Inc 914.92 H0002790 I1313800 Internal Revenue Service 163.95 H0002791 I1313801 Internal Revenue Service 701.10 FUND TOTAL: 38,630.63 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0009372 I1313547 Famoso Inc 682.64 !0009373 I1313423 Ft Pierce Utility Authority 3,082.16 !0009391 I1313471 The Signal Group Inc 7,870.00 I1313472 115.90 CHECK TOTAL: 7,985.90 09824198 I1313608 Federal Express Corporation 6.55 C0004799 I1313412 Econolite Control Products Inc 38,625.00 C0004817 I1313365 McCain Sales of Florida Inc 1,688.50 H0002790 I1313800 Internal Revenue Service 220.67 H0002791 I1313801 Internal Revenue Service 943.48 FUND TOTAL: 53,234.90 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0009378 I1313780 Kimley Horn and Associates Inc 31,497.58 I1313780 2,871.14 CHECK TOTAL: 34,368.72 09824193 I1313772 Dickerson Florida Inc 83,160.00 I1313773 9,240.00 I1313774 9,240.00- CREDIT MEMO CHECK TOTAL: 83,160.00 09824199 I1313427 Flordia Power & Light Company 32.28 FUND TOTAL: 117,561.00 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0009372 I1313539 Famoso Inc 249.70 I1313540 124.85 I1313549 296.44 I1313577 251.10 I1313583 199.76 CHECK TOTAL: 1,121.85 !0009383 I1313439 Sheriff St Lucie County 96.00 C0004848 I1313355 Toshiba Business Solutions (US 111.76 I1313355 3.96 CHECK TOTAL: 115.72 H0002790 I1313800 Internal Revenue Service 921.14 H0002791 I1313801 Internal Revenue Service 3,938.64 V0002897 I1313765 American Messaging Services LL 17.87 FUND TOTAL: 6,211.22 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0009388 I1313475 T & J Sod Service Inc 220.00 !0009394 I1313449 TSI Disaster Recovery LLC 1,525.40 I1313450 13,025.40 CHECK TOTAL: 14,550.80 09824210 I1313602 Kelly Tractor Co 22,445.96 H0002790 I1313800 Internal Revenue Service 208.70 H0002791 I1313801 Internal Revenue Service 892.34 FUND TOTAL: 38,317.80 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0009381 I1313488 Reliant Fire Systems Inc 648.00 I1313596 114.00 I1313596 90.00 I1313596 99.00 I1313596 93.00 I1313596 93.00 I1313596 102.00 I1313596 99.00 I1313596 99.00 I1313599 90.00 I1313599 180.00 I1313599 45.00 I1313599 90.00 I1313599 90.00 I1313599 135.00 I1313599 45.00 CHECK TOTAL: 2,112.00 09824220 I1313429 Public Defender 19th Judicial 154.24 I1313429 9.25 I1313429 625.67 I1313429 484.36 CHECK TOTAL: 1,273.52 09824225 I1313604 Satellite Tracking of People L 8,046.00 09824231 I1313430 State Attorney 19th County Acc 41.48 I1313430 222.59 CHECK TOTAL: 264.07 C0004804 I1313657 Garage Door Sales Inc 150.00 C0004825 I1313673 Office Products & Service Inc 131.79 C0004846 I1313681 ThyssenKrupp Elevator Corporat 178.50 C0004851 I1313689 UniFirst Corporation 22.55 I1313690 22.55 CHECK TOTAL: 45.10 H0002790 I1313800 Internal Revenue Service 2,011.33 H0002791 I1313801 Internal Revenue Service 8,600.39 V0002902 I1313752 AT&T 657.00 V0002903 I1313753 AT&T 800.00 FUND TOTAL: 24,269.70 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL H0002790 I1313800 Internal Revenue Service 14.02 H0002791 I1313801 Internal Revenue Service 59.97 V0002903 I1313753 AT&T 25,180.29 FUND TOTAL: 25,254.28 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002790 I1313800 Internal Revenue Service 14.03 H0002791 I1313801 Internal Revenue Service 59.96 FUND TOTAL: 73.99 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09824182 I1313782 AT&T 2,424.81 I1313783 1,247.40 I1313784 415.80 CHECK TOTAL: 4,088.01 V0002903 I1313753 AT&T 159.65 FUND TOTAL: 4,247.66 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0009366 I1313609 Bank of America 130.72 I1313609 127.15 CHECK TOTAL: 257.87 09824220 I1313429 Public Defender 19th Judicial 19,891.46 09824231 I1313430 State Attorney 19th County Acc 56.40- I1313430 1,939.05 CHECK TOTAL: 1,882.65 C0004825 I1313401 Office Products & Service Inc 308.22 I1313402 23.29 CHECK TOTAL: 331.51 H0002790 I1313800 Internal Revenue Service 127.92 H0002791 I1313801 Internal Revenue Service 546.91 FUND TOTAL: 23,038.32 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL C0004813 I1313787 James E Matula Electrical Cont 7,612.15 FUND TOTAL: 7,612.15 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0009369 I1313734 Culpepper & Terpening Inc 1,400.00 I1313735 3,400.00 CHECK TOTAL: 4,800.00 !0009372 I1313605 Famoso Inc 89.28 FUND TOTAL: 4,889.28 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL !0009372 I1313605 Famoso Inc 44.64 FUND TOTAL: 44.64 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL !0009372 I1313605 Famoso Inc 44.64 FUND TOTAL: 44.64 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 130113- FTA 5307 FY2011 CHECK INVOICE VENDOR TOTAL H0002790 I1313800 Internal Revenue Service 28.77 H0002791 I1313801 Internal Revenue Service 123.02 FUND TOTAL: 151.79 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 130214- FCTD Trip Grant 2012/2013 CHECK INVOICE VENDOR TOTAL 09824189 I1313676 Council On Aging of St Lucie I 11,947.91 I1313677 5,004.58 I1313680 7,838.67 I1313682 7,088.15 CHECK TOTAL: 31,879.31 FUND TOTAL: 31,879.31 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0009372 I1313580 Famoso Inc 414.62 I1313593 354.48 I1313593 398.79 I1313593 433.61 CHECK TOTAL: 1,601.50 C0004783 I1313635 1st Fire & Security Inc 910.26 H0002790 I1313800 Internal Revenue Service 154.22 H0002791 I1313801 Internal Revenue Service 659.50 FUND TOTAL: 3,325.48 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 140139- FAA Wildlife Hazard Assessment CHECK INVOICE VENDOR TOTAL !0009379 I1313683 Michael Baker Jr Inc 6,167.07 FUND TOTAL: 6,167.07 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 140368- FDOT - Taxiway C Rehabilitation CHECK INVOICE VENDOR TOTAL 09824179 I1313777 AECOM Technical Services Inc 540.00 FUND TOTAL: 540.00 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK INVOICE VENDOR TOTAL !0009389 I1313776 Taylor Engineering Inc 2,452.00 FUND TOTAL: 2,452.00 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 140378- FDOT Wildlife Hazard Assessment CHECK INVOICE VENDOR TOTAL !0009379 I1313683 Michael Baker Jr Inc 685.23 FUND TOTAL: 685.23 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL C0004787 I1313534 Alarm Partners 30.00 C0004797 I1313373 DeAngelo Brothers Inc 2,409.03 C0004809 I1313381 Helena Chemical Company 885.00 C0004823 I1313709 Ocean Research & Conservation 2,400.00 C0004830 I1313394 Praxair Distribution Southeast 35.08 C0004833 I1313393 Reddy Ice 29.60 I1313393 118.40 CHECK TOTAL: 148.00 C0004845 I1313746 Thomas E Richmond Electric Inc 144.00 C0004851 I1313522 UniFirst Corporation 31.57 I1313522 36.08 I1313522 10.53 I1313522 4.42 CHECK TOTAL: 82.60 H0002790 I1313800 Internal Revenue Service 557.52 H0002791 I1313801 Internal Revenue Service 2,383.93 V0002908 I1313760 Dell Marketing LP 1,245.37 FUND TOTAL: 10,320.53 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 146 - Mosquito State I Fund CHECK INVOICE VENDOR TOTAL V0002909 I1313761 Indian River Trailers 1,685.00 FUND TOTAL: 1,685.00 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002790 I1313800 Internal Revenue Service 3.14 H0002791 I1313801 Internal Revenue Service 13.42 FUND TOTAL: 16.56 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL H0002790 I1313800 Internal Revenue Service 42.78 H0002791 I1313801 Internal Revenue Service 182.93 V0002903 I1313753 AT&T 4,457.60 FUND TOTAL: 4,683.31 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0009366 I1313609 Bank of America 84.99 I1313609 189.80 CHECK TOTAL: 274.79 !0009372 I1313535 Famoso Inc 439.20 I1313576 439.20 CHECK TOTAL: 878.40 C0004811 I1313362 Interstate Express 359.75 H0002790 I1313800 Internal Revenue Service 44.00 H0002791 I1313801 Internal Revenue Service 188.15 V0002905 I1313755 AT&T 2,527.39 FUND TOTAL: 4,272.48 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09824211 I1313688 Lazarus, Lucille A 60.00 FUND TOTAL: 60.00 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0009362 I1313458 Gizze, Theresa A 576.00 !0009364 I1313447 Sargavakian, Carrie A 722.00 H0002790 I1313800 Internal Revenue Service 43.76 H0002791 I1313801 Internal Revenue Service 187.15 FUND TOTAL: 1,528.91 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09824218 I1313775 Peacock University LLC 15,653.11 FUND TOTAL: 15,653.11 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL C0004851 I1313522 UniFirst Corporation 9.02 H0002790 I1313800 Internal Revenue Service 93.25 H0002791 I1313801 Internal Revenue Service 398.75 FUND TOTAL: 501.02 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL H0002790 I1313800 Internal Revenue Service 1.42 H0002791 I1313801 Internal Revenue Service 6.09 FUND TOTAL: 7.51 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL H0002790 I1313800 Internal Revenue Service 9.97 H0002791 I1313801 Internal Revenue Service 42.65 FUND TOTAL: 52.62 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL H0002790 I1313800 Internal Revenue Service 9.10 H0002791 I1313801 Internal Revenue Service 38.86 FUND TOTAL: 47.96 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 189104- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002790 I1313800 Internal Revenue Service 3.66 H0002791 I1313801 Internal Revenue Service 15.67 FUND TOTAL: 19.33 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002790 I1313800 Internal Revenue Service 1.44 H0002791 I1313801 Internal Revenue Service 6.17 FUND TOTAL: 7.61 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL !0009376 I1313737 Indian River Habitat for Human 15,918.84 I1313738 15,918.84 CHECK TOTAL: 31,837.68 FUND TOTAL: 31,837.68 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL H0002790 I1313800 Internal Revenue Service 5.84 H0002791 I1313801 Internal Revenue Service 24.94 FUND TOTAL: 30.78 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0009372 I1313589 Famoso Inc 1,226.08 !0009383 I1313731 Sheriff St Lucie County 448.00 C0004814 I1313542 JP Orlando LLC 2,428.00 C0004830 I1313395 Praxair Distribution Southeast 10.87 C0004852 I1313696 Winfield Solutions LLC 524.00 H0002790 I1313800 Internal Revenue Service 235.86 H0002791 I1313801 Internal Revenue Service 1,008.46 FUND TOTAL: 5,881.27 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09824199 I1313708 Flordia Power & Light Company 615.38 I1313708 586.62 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0009370 I1313457 Dunkelberger Engineering & Tes 13,592.50 09824193 I1313769 Dickerson Florida Inc 313,164.24 I1313770 34,796.03 I1313771 34,796.03- CREDIT MEMO CHECK TOTAL: 313,164.24 FUND TOTAL: 326,756.74 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0009378 I1313778 Kimley Horn and Associates Inc 16,397.42 FUND TOTAL: 16,397.42 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0009368 I1313456 Consolidated Resource Recovery 45,814.95 !0009372 I1313591 Famoso Inc 467.41 I1313592 10,608.41 CHECK TOTAL: 11,075.82 !0009397 I1313531 VanWal Inc 30.00 !0009399 I1313445 Waste Pro of Florida Inc 11,747.50 I1313603 15,305.00 CHECK TOTAL: 27,052.50 09824242 I1313463 Trekker Tractor LLC 57.50- CREDIT MEMO I1313464 122.35 I1313465 848.03 I1313466 187.20 I1313467 118.29 I1313468 122.35 I1313469 65.32 I1313470 60,945.68 CHECK TOTAL: 62,351.72 C0004784 I1313368 Adams Remco Inc 83.28 C0004790 I1313645 Cason's Auto & Truck 286.87 I1313646 389.98 I1313648 558.84 CHECK TOTAL: 1,235.69 C0004791 I1313374 CDM Smith Inc 10,818.00 I1313375 49,720.50 I1313406 45,297.50 CHECK TOTAL: 105,836.00 C0004793 I1313651 Clear Channel Broadcasting Inc 1,734.00 I1313652 160.00 I1313653 395.00 CHECK TOTAL: 2,289.00 C0004795 I1313654 Coastal Wire Company 19,869.19 C0004798 I1313416 DKJJ Battery Co 237.90 C0004801 I1313415 FHS Cleaning Inc 400.00 C0004802 I1313413 Flagler Construction Equipment 7,878.59 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0004815 I1313363 Liberty Tire Recycling LLC 3,256.09 I1313364 1,586.96 CHECK TOTAL: 4,843.05 C0004818 I1313366 Meeks Plumbing Inc 625.00 I1313367 625.00 CHECK TOTAL: 1,250.00 C0004819 I1313396 Midway Broadcasting Company 400.00 C0004826 I1313674 Okeechobee Landfill Inc 9,062.30 C0004828 I1313417 Palmdale Oil Company Inc 590.70 I1313418 3,094.26 CHECK TOTAL: 3,684.96 C0004832 I1313397 Pt St Lucie Broadcasters 320.00 C0004839 I1313678 Sierra International Machinery 4,192.74 C0004847 I1313512 Tiresoles of Broward 451.74 I1313513 903.13 I1313514 4,995.00 I1313515 2,423.52 CHECK TOTAL: 8,773.39 C0004849 I1313546 Total Truck Parts Inc 3,061.38 I1313548 238.93 I1313550 96.82 I1313551 33.09 I1313553 48.55 CHECK TOTAL: 3,478.77 C0004851 I1313527 UniFirst Corporation 100.70 I1313527 63.11 I1313528 100.70 I1313528 63.11 CHECK TOTAL: 327.62 H0002790 I1313800 Internal Revenue Service 636.28 H0002791 I1313801 Internal Revenue Service 2,720.65 FUND TOTAL: 323,844.40 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0009372 I1313587 Famoso Inc 408.36 I1313588 938.63 I1313594 1,054.83 I1313594 1,048.65 I1313594 1,111.32 CHECK TOTAL: 4,561.79 !0009373 I1313425 Ft Pierce Utility Authority 5,895.60 I1313425 204.14 CHECK TOTAL: 6,099.74 !0009375 I1313436 Glover Oil Co Inc 1,581.39 I1313437 1,056.67 CHECK TOTAL: 2,638.06 09824178 I1313614 Acushnet Company 226.41 09824186 I1313435 Callaway Golf Sales Company 922.45 I1313613 168.27 CHECK TOTAL: 1,090.72 09824191 I1313781 De Lage Landen Financial Servi 6,122.40 09824234 I1313434 Taylor Made Golf Co 97.30 09824241 I1313644 Treasure Coast Golf Course Sup 105.00 I1313647 145.00 CHECK TOTAL: 250.00 C0004806 I1313658 Global Golf Sales Inc 363.29 C0004807 I1313398 Golf Specialties Inc 348.59 C0004809 I1313359 Helena Chemical Company 240.00 I1313360 380.38 I1313361 1,219.00 I1313420 1,400.00 I1313421 1,442.00 I1313541 566.00 CHECK TOTAL: 5,247.38 C0004837 I1313675 Scripps Treasure Coast Newspap 1,120.00 C0004842 I1313679 Sun Mountain Sports Inc 122.50 C0004844 I1313399 Tesco South Incorporated 489.33 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL C0004844 I1313410 - Continued 240.49 I1313411 1,207.99 CHECK TOTAL: 1,937.81 C0004851 I1313523 UniFirst Corporation 2.50 I1313523 21.32 I1313525 2.50 I1313525 21.32 I1313692 4.00 I1313693 18.40 CHECK TOTAL: 70.04 H0002790 I1313800 Internal Revenue Service 204.55 H0002791 I1313801 Internal Revenue Service 874.64 V0002899 I1313749 AmeriGas Propane LP 423.87 V0002900 I1313750 AT&T 3.93 V0002913 I1313792 Chad Bates 525.00 FUND TOTAL: 32,328.02 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09824227 I1313758 Severn Trent Environmental Ser 1,496.81 I1313758 1,845.98 CHECK TOTAL: 3,342.79 09824232 I1313736 Sunshine State One Call of Flo 30.80 C0004785 I1313376 Alarm Partners 23.15 C0004786 I1313377 Alarm Partners 52.09 C0004791 I1313643 CDM Smith Inc 1,380.80 H0002790 I1313800 Internal Revenue Service 63.19 H0002791 I1313801 Internal Revenue Service 270.17 FUND TOTAL: 5,162.99 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002790 I1313800 Internal Revenue Service 9.27 H0002791 I1313801 Internal Revenue Service 39.60 FUND TOTAL: 48.87 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09824183 I1313633 Brandy Moore 79.00 09824184 I1313629 Brian Kerrigan 51.12 09824187 I1313630 Charles Liming 133.25 09824190 I1313621 Cyntha Becklund-Probart 37.45 09824194 I1313624 DP Property Ventures LLC 54.46 09824195 I1313623 Edward Dillon Jr. 11.75 09824196 I1313622 Elizabeth G Byrne 91.11 09824197 I1313625 Fargo Capital Inc. 58.41 09824202 I1313631 Gordon Lundeen 28.19 09824203 I1313626 Herman Garcia 75.00 09824207 I1313620 Jack Barqui 172.00 09824208 I1313637 Jon G Oye 2.99 09824209 I1313628 JR Trucking 257.81 09824213 I1313632 Mark Marcheggiani 109.99 09824214 I1313639 Micheal Romano 71.95 09824215 I1313634 Mike McGinn 19.32 09824221 I1313638 Ranger Construction 225.20 09824222 I1313640 Raymond Schmidt 105.96 09824223 I1313627 Richard Gittings II 94.75 09824232 I1313736 Sunshine State One Call of Flo 30.80 09824233 I1313636 Susan Oliver 11.27 09824238 I1313641 Tom Deprez 72.77 09824239 I1313711 Tom Meerovich 135.06 H0002790 I1313800 Internal Revenue Service 99.47 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL H0002791 I1313801 Internal Revenue Service 425.35 FUND TOTAL: 2,454.43 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0002790 I1313800 Internal Revenue Service 16.69 H0002791 I1313801 Internal Revenue Service 71.38 FUND TOTAL: 88.07 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002790 I1313800 Internal Revenue Service 14.36 H0002791 I1313801 Internal Revenue Service 61.39 FUND TOTAL: 75.75 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL H0002790 I1313800 Internal Revenue Service 283.09 H0002791 I1313801 Internal Revenue Service 1,210.54 V0002911 I1313763 Verizon Wireless 280.07 FUND TOTAL: 1,773.70 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0009373 I1313610 Ft Pierce Utility Authority 374.00 I1313611 374.00 I1313612 750.00 I1313612 748.00 CHECK TOTAL: 2,246.00 09824192 I1313791 Dickerson, James 19.80 09824212 I1313767 Lisa Smith 9.44 09824219 I1313790 Preziuso, Angela 14.16 09824236 I1313789 Therrien, Barbara 32.45 09824246 I1313788 Wilson, Linda K 12.98 C0004831 I1313383 PSS World Medical Inc 212.27 I1313384 11.80- CREDIT MEMO I1313385 374.29 CHECK TOTAL: 574.76 FUND TOTAL: 2,909.59 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL !0009371 I1313459 Employers Mutual Inc 2,757.50 09824243 I1313600 TRICO 341,014.17 I1313600 439,874.93 CHECK TOTAL: 780,889.10 C0004792 I1313649 Classic Car Coating Inc 1,000.00 I1313649 1,223.14 CHECK TOTAL: 2,223.14 H0002790 I1313800 Internal Revenue Service 33.22 H0002791 I1313801 Internal Revenue Service 142.05 FUND TOTAL: 786,045.01 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL C0004829 I1313400 Physicans Immediate Care Inc 55.00 H0002790 I1313800 Internal Revenue Service 40.79 H0002791 I1313801 Internal Revenue Service 174.41 FUND TOTAL: 270.20 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0009360 I1313793 Bireley, Charlotte 186.73 !0009393 I1313451 Treasure Coast Sports Commissi 7,500.00 H0002790 I1313800 Internal Revenue Service 32.55 H0002791 I1313801 Internal Revenue Service 139.21 FUND TOTAL: 7,858.49 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL !0009386 I1313432 St Lucie Co School Board 17,265.60 !0009387 I1313431 St Lucie County Fire District 39,841.92 FUND TOTAL: 57,107.52 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 655 - Insurance Agency Fund CHECK INVOICE VENDOR TOTAL 09824243 I1313600 TRICO 86,765.90 FUND TOTAL: 86,765.90 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0009390 I1313720 Teamsters Local Union #769 2,048.00 !0009395 I1313719 United Way Of St Lucie County 185.00 !0009400 I1313795 Total Administrative Services 945.70 I1313795 6,904.50 CHECK TOTAL: 7,850.20 09824185 I1313723 CACH LLC 75.00 09824205 I1313724 Internal Revenue Service 25.00 09824206 I1313721 Internal Revenue Service 150.00 09824244 I1313722 US Department of Education 31.05 09824245 I1313725 Weiner, Robin R 78.10 I1313726 149.07 I1313727 96.25 I1313728 74.25 I1313729 274.35 I1313730 252.89 CHECK TOTAL: 924.91 H0002787 I1313797 Nationwide Retirement Solution 27,041.76 H0002788 I1313798 Fla Dept of State 6,707.20 H0002789 I1313799 Internal Revenue Service 106,268.23 H0002790 I1313800 Internal Revenue Service 14,450.03 H0002791 I1313801 Internal Revenue Service 61,786.39 FUND TOTAL: 227,542.77 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-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 14,800.03 514000 Overtime 100 197.28 515000 Special Pay 100 600.00 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,565.33 514000 Overtime 100 290.90 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 13,981.92 514000 Overtime 100 12.73 515000 Special Pay 100 300.00 1320 512000 Salaries 100 6,088.34 1330 512000 Salaries 100 9,110.93 515000 Special Pay 100 270.00 515100 Special-Cell Phone Allowance 100 16.61 1350 512000 Salaries 100 4,120.00 1410 512000 Salaries 100 23,937.60 515000 Special Pay 100 300.00 1420 512000 Salaries 100 2,457.60 1515 512000 Salaries 100 1,484.40 1920 512000 Salaries 100 1,157.60 514000 Overtime 100 97.67 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 5,978.40 514000 Overtime 100 67.69 1926 512000 Salaries 100 604.96 513000 Salaries-Part Time W/Benefits 100 9,051.75 514000 Overtime 100 211.49 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 10,028.42 514000 Overtime 100 259.50 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 13,862.23 514000 Overtime 100 865.48 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 13,588.60 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 19301 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 59,612.41 514000 Overtime 100 41.87 514000 Overtime 100 191.26 515100 Special-Cell Phone Allowance 100 276.90 2360 512000 Salaries 200 4,921.60 2510 512000 Salaries 200 4,804.67 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 9,888.00 513000 Salaries-Part Time W/Benefits 200 743.60 514000 Overtime 200 297.90 3715 512000 Salaries 300 9,377.05 515000 Special Pay 300 300.00 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 8,565.89 515100 Special-Cell Phone Allowance 300 18.46 3921 512000 Salaries 300 3,529.62 5310 512000 Salaries 500 8,821.93 513000 Salaries-Part Time W/Benefits 500 1,641.48 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 10,950.31 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 51,835.62 512000 Salaries 715 1,242.40 513000 Salaries-Part Time W/Benefits 700 2,526.76 7210 512000 Salaries 700 24,389.87 512000 Salaries 75201 570.50 513000 Salaries-Part Time W/Benefits 700 2,718.99 514000 Overtime 700 2,133.17 515100 Special-Cell Phone Allowance 700 87.70 72101 512000 Salaries 700 5,247.71 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 45,754.12 512000 Salaries 7102 1,340.13 512000 Salaries 7106 3,964.56 512000 Salaries 7220 2,023.20 512000 Salaries 7910 480.15 512000 Salaries 7914 1,680.65 513000 Salaries-Part Time W/Benefits 7102 3,452.20 513000 Salaries-Part Time W/Benefits 7914 347.21 513100 Salaries-Temporary Employees 7102 2,508.49 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 513100 Salaries-Temporary Employees 7106 11,696.66 514000 Overtime 700 306.45 514000 Overtime 7102 110.95 514000 Overtime 7102 404.79 514000 Overtime 7106 92.17 514000 Overtime 7106 234.60 515100 Special-Cell Phone Allowance 700 41.54 515100 Special-Cell Phone Allowance 7102 18.46 515100 Special-Cell Phone Allowance 7106 41.54 7216 513100 Salaries-Temporary Employees 7102 437.30 513100 Salaries-Temporary Employees 7106 924.00 514000 Overtime 7102 39.56 514000 Overtime 7106 90.00 7511 512000 Salaries 700 10,989.97 514000 Overtime 700 376.20 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: 478,443.96 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 001450- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 636.61 513000 Salaries-Part Time W/Benefits 100 33.28 FUND TOTAL: 669.89 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 388.18 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 406.64 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,585.92 FUND TOTAL: 1,585.92 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,107.05 513000 Salaries-Part Time W/Benefits 100 55.57 FUND TOTAL: 1,162.62 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,735.77 FUND TOTAL: 2,735.77 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 001539- Safe Routes to School Program ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 257.24 513000 Salaries-Part Time W/Benefits 100 22.19 FUND TOTAL: 279.43 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,720.15 FUND TOTAL: 1,720.15 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 001545- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 621.20 FUND TOTAL: 621.20 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 001546- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 621.20 FUND TOTAL: 621.20 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 001547- 112 MPO FHWA Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 7,893.95 513000 Salaries-Part Time W/Benefits 100 888.41 FUND TOTAL: 8,782.36 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 001549- Community Services Block Grant 2013 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,881.37 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 1,890.60 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 36,312.42 FUND TOTAL: 36,312.42 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 42,250.75 514000 Overtime 400 269.10 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 42,575.23 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 12,012.62 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 12,031.08 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,438.43 514000 Overtime 400 133.93 515100 Special-Cell Phone Allowance 400 60.00 4117 512000 Salaries 400 7,000.30 515000 Special Pay 400 300.00 FUND TOTAL: 15,932.66 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 28,611.18 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 18,085.60 3920 512000 Salaries 1924 1,726.30 512000 Salaries 300 5,307.90 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 600 4,902.40 514000 Overtime 600 803.88 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 65,999.32 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.50 3725 512000 Salaries 300 13,554.65 514000 Overtime 300 560.70 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 15,233.23 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 9,065.67 514000 Overtime 100 309.77 2120 512000 Salaries 200 80,291.33 513000 Salaries-Part Time W/Benefits 200 3,038.48 513100 Salaries-Temporary Employees 200 979.11 514000 Overtime 200 15,100.13 515100 Special-Cell Phone Allowance 200 78.46 2360 512000 Salaries 200 15,311.16 512000 Salaries 2053 4,101.82 513000 Salaries-Part Time W/Benefits 2053 549.60 513000 Salaries-Part Time W/Benefits 2054 1,154.99 712 512000 Salaries 1645 3,882.40 512000 Salaries 1647 2,465.42 513000 Salaries-Part Time W/Benefits 1647 6,917.09 514000 Overtime 1645 25.70 514000 Overtime 1647 211.23 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 143,546.97 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-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 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-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 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-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 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-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 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,514.29 513000 Salaries-Part Time W/Benefits 400 559.50 514000 Overtime 400 7.49 FUND TOTAL: 11,081.28 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 8,939.41 512000 Salaries 6917 833.33 515100 Special-Cell Phone Allowance 600 36.92 6233 512000 Salaries 600 12,285.48 512000 Salaries 6905 100.80 512000 Salaries 6917 105.54 514000 Overtime 600 1,331.68 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 11,707.03 513000 Salaries-Part Time W/Benefits 600 3,430.10 514000 Overtime 600 790.94 FUND TOTAL: 39,584.31 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 228.70 FUND TOTAL: 228.70 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,092.00 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,110.46 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-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 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,183.42 FUND TOTAL: 3,183.42 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,671.22 7270 512000 Salaries 700 2,076.00 FUND TOTAL: 6,747.22 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 185012- FHFA SHIP 2010-2011 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 99.65 FUND TOTAL: 99.65 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 189102- Home Consortium 2009 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 717.66 FUND TOTAL: 717.66 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 189103- Home Consortium FY 2010 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 639.60 FUND TOTAL: 639.60 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 189104- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 273.01 FUND TOTAL: 273.01 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 189105- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 105.54 FUND TOTAL: 105.54 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 430.69 FUND TOTAL: 430.69 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 15,349.26 514000 Overtime 75201 1,519.49 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 16,891.83 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 42,784.56 514000 Overtime 300 2,544.34 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 45,425.82 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,220.80 513000 Salaries-Part Time W/Benefits 700 725.29 514000 Overtime 700 18.07 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,524.54 513000 Salaries-Part Time W/Benefits 700 1,088.16 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 14,632.24 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,487.08 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 4,524.00 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 673.07 FUND TOTAL: 673.07 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,073.96 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 7,110.88 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 643.37 3602 512000 Salaries 300 572.10 FUND TOTAL: 1,215.47 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 351.69 3602 512000 Salaries 300 676.13 FUND TOTAL: 1,027.82 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 20,072.33 FUND TOTAL: 20,072.33 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,373.47 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 2,390.08 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,940.28 515000 Special Pay 100 30.00 515100 Special-Cell Phone Allowance 100 3.70 FUND TOTAL: 2,973.98 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #38- 15-JUN-2013 TO 21-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 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 195,386.25 478,443.96 001009 Gen-One Time Funding 88,918.41 0.00 001450 FCTD Planning Grant 50.70 669.89 001452 DEM RCMP 2012-2013 17,077.00 0.00 001512 Neighborhood Stabilization Program 55.03 406.64 001519 CDBG FY 2008 Disaster Recovery 116.69 1,585.92 001533 Energy Efficiency & Conservation Bl 140,285.00 0.00 001534 Metropolitan Planning/Section 5303 11,701.04 1,162.62 001538 HUD Neighborhood Stab 3 41,914.06 2,735.77 001539 Safe Routes to School Program 21.25 279.43 001544 CDBG Disaster Recov Enhanc Prog 684.88 1,720.15 001545 HUD Shelter Plus Care Grant 46.13 621.20 001546 HUD Shelter Plus Care Grant 794.33 621.20 001547 112 MPO FHWA Planning Grant 3,793.18 8,782.36 001548 Emergency Mgt Preparedness 2013 3,547.49 0.00 001549 Community Services Block Grant 2013 125.70 1,890.60 101 Transportation Trust Fund 7,677.75 36,312.42 101001 Transportation Trust Interlocals 84.63 1,237.60 101002 Transportation Trust/80% Constitut 24,228.22 42,575.23 101003 Transportation Trust/Local Option 38,630.63 12,031.08 101004 Transportation Trust/County Fuel Tx 53,234.90 15,932.66 101006 Transportation Trust/Impact Fees 117,561.00 0.00 102 Unincorporated Services Fund 6,211.22 65,999.32 102001 Drainage Maintenance MSTU 38,317.80 15,233.23 107 Fine & Forfeiture Fund 24,269.70 143,546.97 107001 Fine & Forfeiture Fund-Wireless Sur 25,254.28 970.78 107002 Fine & Forfeiture Fund-E911 Surchar 73.99 970.79 107003 Fine & Forfeiture Fund-800 Mhz Oper 4,247.66 0.00 107006 F&F Fund-Court Related Technology 23,038.32 9,038.13 129 Parks MSTU Fund 7,612.15 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 4,889.28 0.00 130105 FTA 5307-2 2009 Cap & Oper 44.64 0.00 130109 FTA 5307 Capital and Operating 44.64 0.00 130113 FTA 5307 FY2011 151.79 2,085.83 130214 FCTD Trip Grant 2012/2013 31,879.31 0.00 140 Airport Fund 3,325.48 11,081.28 140139 FAA Wildlife Hazard Assessment 6,167.07 0.00 140368 FDOT - Taxiway C Rehabilitation 540.00 0.00 140376 FDOT New Port Ent 2nd street Imp 2,452.00 0.00 140378 FDOT Wildlife Hazard Assessment 685.23 0.00 150 Impact Fee Collections 16.56 228.70 160 Plan Maintenance RAD Fund 4,683.31 3,110.46 183 Ct Administrator-19th Judicial Cir 4,272.48 3,242.00 183001 Ct Administrator-Arbitration/Mediat 60.00 0.00 183004 Ct Admin.- Teen Court 1,528.91 3,183.42 183006 Guardian Ad Litem Fund 15,653.11 0.00 185012 FHFA SHIP 2010-2011 7.51 99.65 189102 Home Consortium 2009 52.62 717.66 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 189103 Home Consortium FY 2010 47.96 639.60 189104 HUD Housing Counseling Grant 19.33 273.01 189105 HUD Housing Counseling Grant 7.61 105.54 189106 FY 2011 Home Consortium 31,837.68 0.00 189203 Hardest Hit fund Advisor Services 30.78 430.69 190 Sports Complex Fund 5,881.27 16,891.83 216 County Capital I&S 1,202.00 0.00 316 County Capital 326,756.74 0.00 318 County Capital-Transportation Bond 16,397.42 0.00 401 Sanitary Landfill Fund 323,844.40 45,425.82 418 Golf Course Fund 32,328.02 14,632.24 451 S. Hutchinson Utilities Fund 5,162.99 4,524.00 458 SH Util-Renewal & Replacement Fund 48.87 673.07 471 No County Utility District-Operatin 2,454.43 7,110.88 478 No Cty Util Dist-Renewal & Replace 88.07 1,215.47 479 No Cty Util Dist-Capital Facilities 75.75 1,027.82 491 Building Code Fund 1,773.70 20,072.33 505 Health Insurance Fund 2,909.59 0.00 505001 Property/Casualty Insurance Fund 786,045.01 2,390.08 505002 Health Insurance Administration 270.20 2,973.98 611 Tourist Development Trust-Adv Fund 7,858.49 2,388.75 615 Impact Fees Fund 57,107.52 0.00 655 Insurance Agency Fund 86,765.90 0.00 801 Bank Fund 227,542.77 0.00 GRAND TOTAL: 2,867,869.83 987,292.06 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 10,320.53 39,584.31 146 Mosquito State I Fund 1,685.00 0.00 GRAND TOTAL: 12,005.53 39,584.31 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #38- 15-JUN-2013 TO 21-JUN-2013 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 501.02 6,747.22 GRAND TOTAL: 501.02 6,747.22 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 38- 15-JUN-2013 TO 21-JUN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0004748 I1312992 Hickman's Brake & Alignment Se 384.50 FUND TOTAL: 384.50 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 38- 15-JUN-2013 TO 21-JUN-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL C0004748 I1313117 Hickman's Brake & Alignment Se 231.06 I1313118 112.90 CHECK TOTAL: 343.96 FUND TOTAL: 343.96 06/21/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 38- 15-JUN-2013 TO 21-JUN-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 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 FUND TOTAL: 62,466.72