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HomeMy WebLinkAbout39 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009402 I1313923 Carlsen, Donna M 313.38 !0009403 I1313924 Coleman, Larry 303.88 !0009410 I1313970 Outlaw, Faye 178.24 !0009413 I1313955 St Lucie County Property Appra 775,256.93 !0009414 I1313965 Williams, Beverly 11.93 !0009416 I1313867 Children's Home Society of Flo 7,500.00 !0009425 I1313934 Famoso Inc 573.60 I1313937 415.07 I1313946 390.44 I1313946 1,620.42 I1313947 487.56 I1313973 530.10 I1313973 519.64 CHECK TOTAL: 4,536.83 !0009431 I1313847 Jacob Hammer Enterprises LLC 331.00 !0009433 I1313905 Lapsco Inc 132.50 !0009435 I1313986 Madsen Goldman & Holcomb LLP 1,146.85 !0009438 I1313815 Nabors Giblin & Nickerson PA 787.48 !0009440 I1314014 Orange Blossom Investments LL 7,615.48 !0009441 I1313921 Port Saint Lucie Chapter 113 2,000.00 !0009444 I1313834 Reliant Fire Systems Inc 60.00 I1313834 72.00 I1314004 114.00 CHECK TOTAL: 246.00 !0009452 I1313875 Treasure Coast Courier Service 400.00 !0009453 I1313855 Treasure Coast Sealing LLC 8,185.00 !0009456 I1313976 VanWal Inc 5.00 I1313977 10.00 I1313977 10.00 I1313978 5.00 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009456 I1313979 - Continued 10.00 I1313980 5.00 I1313980 10.00 I1313982 5.00 CHECK TOTAL: 60.00 !0009457 I1313824 Walsh Environmental Services I 175.00 I1313826 80.00 I1313828 80.00 I1313828 80.00 I1313828 80.00 I1313828 160.00 I1313831 180.00 I1313831 103.75 I1313858 87.50 CHECK TOTAL: 1,026.25 09824250 I1313908 Carpenter, Kate 1,000.00 09824254 I1313906 Cotleur & Hearing Inc 1,103.96 09824257 I1314139 DiMichelli's Italian Deli Inc 80.00 I1314139 1,100.00 I1314139 1,534.50 CHECK TOTAL: 2,714.50 09824258 I1313900 Duval Motor Company 22,796.00 09824259 I1313944 Federal Express Corporation 34.29 I1313945 6.34 I1313945 6.06 CHECK TOTAL: 46.69 09824260 I1313854 First Advantage Corporation 33.44 09824263 I1313841 Fla Fish & Wildlife Conservati 50.00 09824264 I1313808 Flordia Power & Light Company 324.00 I1314102 36.67 I1314136 174.68 CHECK TOTAL: 535.35 09824271 I1314109 Guggeri, Cheyenne 50.00 09824274 I1314011 John Chandler 50.00 09824276 I1314068 Josephine Knight 12.00 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09824279 I1314069 Marco Pilloni 103.25 09824282 I1314008 Melissa Brubaker 50.00 09824283 I1314012 Michael Simos 50.00 09824284 I1314111 Mitchell, Mary 50.00 09824287 I1314005 Peggy Allen 50.00 09824290 I1313856 R N Koblegard III 57,000.00 09824291 I1313876 Ricoh USA Inc 319.44 I1313878 260.00 I1313879 1,647.00 I1313880 304.00 CHECK TOTAL: 2,530.44 09824292 I1314013 Robert Jones 103.25 09824293 I1313933 Ross, Charles 242.12 I1313933 271.88 I1313933 355.84 I1313933 672.28 I1313933 251.65 I1313933 80.00 I1313933 158.88 I1313933 170.91 I1313933 160.00 I1313933 127.00 CHECK TOTAL: 2,490.56 09824294 I1314112 Schmidt, Charles 100.00 09824296 I1313833 Shubin & Bass P.A. 94.00 09824299 I1313922 Teegardin, Wayne 364.75 09824302 I1313915 Treasure Coast Art Association 150.00 I1313916 52.50 CHECK TOTAL: 202.50 09824303 I1314007 Treasure Coast Food Bank 50.00 C0004854 I1314010 1st Fire & Security Inc 75.00 I1314020 82.50 CHECK TOTAL: 157.50 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0004856 I1314028 Anderson Rentals Inc 45.00 C0004860 I1313842 Casco Rental LLC 125.00 C0004861 I1314021 Clear Channel Outdoor Inc 660.00 C0004864 I1313822 DeAngelo Brothers Inc 80.00 C0004868 I1313851 Fire Equipment Services of St 186.85 C0004872 I1314009 Horse & Pony News Inc 390.00 C0004875 I1313829 Lewis Longman & Walker PA 82.50 I1314022 2,066.46 CHECK TOTAL: 2,148.96 C0004878 I1313890 Minolta Business Systems Inc 34.07 I1313890 266.51 I1313890 44.83 CHECK TOTAL: 345.41 C0004879 I1314003 Nestle Waters North America 9.96 I1314003 1.89 I1314130 1.89 I1314130 7.37 I1314131 6.97 I1314131 1.69 CHECK TOTAL: 29.77 C0004880 I1314123 Office Products & Service Inc 18.71 C0004883 I1314126 Praxair Distribution Southeast 114.02 C0004885 I1313849 SCP Distributors LLC 152.10 I1313852 195.60 I1314029 36.58 I1314029 228.00 CHECK TOTAL: 612.28 C0004886 I1313812 Sentry Industries Inc 273.00 I1313812 514.50 I1313812 393.75 CHECK TOTAL: 1,181.25 C0004888 I1314019 Sprint 5,855.19 C0004889 I1314006 SVI Systems Inc 195.00 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0004889 I1314030 - Continued 60.00 I1314031 240.00 CHECK TOTAL: 495.00 C0004893 I1313857 Toshiba Business Solutions (US 87.82 I1313857 26.74 I1313868 87.72 I1313868 26.97 I1313870 158.00 I1313870 8.30 I1313877 27.38 I1313877 208.87 I1313925 47.28 I1313925 146.79 I1314036 14.90 I1314036 118.09 I1314038 130.89 I1314038 17.43 CHECK TOTAL: 1,107.18 C0004897 I1313992 Yates Funeral Home LLC 500.00 H0002792 I1314141 Florida Department of Revenue 11.90 I1314141 38.35 I1314141 509.31 I1314141 17.32 I1314141 1,053.87 I1314141 56.44 I1314141 389.08 I1314141 396.05 I1314141 301.03 CHECK TOTAL: 2,773.35 V0002914 I1314046 AT&T 665.55 V0002915 I1314047 City of Port St Lucie 45.09 V0002916 I1314048 City of Port St Lucie 104.97 V0002919 I1314051 City of Port St Lucie 21.51 V0002920 I1314054 City of Port St Lucie 760.20 V0002921 I1314056 City of Port St Lucie 164.72 V0002922 I1314058 City of Port St Lucie 9.84 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0002924 I1314065 St Lucie West Services Distric 595.90 V0002928 I1314082 AmeriGas Propane LP 996.23 V0002929 I1314084 Comcast of Colorado/Florida In 274.71 V0002930 I1314086 Tyco Integrated Security LLC 507.00 V0002931 I1314087 Reed Elsevier Inc 457.50 I1314087 152.50 CHECK TOTAL: 610.00 V0002933 I1314089 Pitney Bowes Inc 790.68 V0002937 I1314120 Florida Detroit Diesel-Allison 2,010.00 V0002938 I1314121 Brink's Inc 123.25 V0002939 I1314140 St Lucie West Services Distric 617.22 FUND TOTAL: 926,784.78 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 001449- St. Lucie County Boating Education CHECK INVOICE VENDOR TOTAL V0002932 I1314088 CRC International 3,314.25 FUND TOTAL: 3,314.25 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 001450- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL 09824262 I1313820 Fla Dept of State 50.16 FUND TOTAL: 50.16 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 001452- DEM RCMP 2012-2013 CHECK INVOICE VENDOR TOTAL 09824259 I1313944 Federal Express Corporation 6.34 09824285 I1314000 Patrick, Jr, Milton W 3,321.72 I1314001 1,378.00 CHECK TOTAL: 4,699.72 FUND TOTAL: 4,706.06 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09824298 I1314053 St Lucie Title Services Inc 75.00 FUND TOTAL: 75.00 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL 09824259 I1313945 Federal Express Corporation 6.34 FUND TOTAL: 6.34 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0009409 I1313988 Nowicki, Kristen A 287.50 C0004893 I1314128 Toshiba Business Solutions (US 270.69 I1314128 188.34 CHECK TOTAL: 459.03 FUND TOTAL: 746.53 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0009423 I1313999 Emporium Homes Corporation 1,360.00 I1314052 17,120.00 CHECK TOTAL: 18,480.00 09824259 I1313945 Federal Express Corporation 53.24 09824286 I1313818 PbO3 Environmental Testing & S 685.00 FUND TOTAL: 19,218.24 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0009405 I1313969 Fatima, Neelam 186.00 !0009409 I1313987 Nowicki, Kristen A 106.25 I1313989 95.00 I1313991 145.00 CHECK TOTAL: 346.25 !0009417 I1313983 Coco Vista LLC 6,384.67 09824300 I1313907 Tindale-Oliver & Associates In 2,590.82 FUND TOTAL: 9,507.74 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 001549- Community Services Block Grant 2013 CHECK INVOICE VENDOR TOTAL 09824259 I1313944 Federal Express Corporation 5.48 09824280 I1313823 Martin County Board of County 16,230.35 FUND TOTAL: 16,235.83 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 001823- INTACT CHECK INVOICE VENDOR TOTAL 09824304 I1314055 Wynne Building Corporation 536.04 FUND TOTAL: 536.04 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0009425 I1313974 Famoso Inc 384.24 I1313975 43.00 CHECK TOTAL: 427.24 !0009430 I1314070 Inwood Consulting Engineers In 57,695.50 I1314071 43,276.00 CHECK TOTAL: 100,971.50 V0002936 I1314093 Rudd Jones P.E. & Associates 2,475.00 FUND TOTAL: 103,873.74 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0009425 I1313951 Famoso Inc 4,144.60 !0009442 I1313864 Precision Sidewalk Safety Corp 16,203.00 !0009443 I1313891 Ranger Construction Industries 119.70 09824264 I1314099 Flordia Power & Light Company 1,612.81 09824277 I1313859 Kelly Tractor Co 5,456.36 C0004858 I1314110 Ardaman & Associates Inc 11,340.00 I1314113 12,683.75 CHECK TOTAL: 24,023.75 C0004866 I1313825 Everglades Farm Equipment Co I 393.65 I1314040 47.96 CHECK TOTAL: 441.61 C0004867 I1313827 F L & L Environmental Inc 2,950.00 I1313827 35.00 CHECK TOTAL: 2,985.00 C0004871 I1314041 Hickman's Brake & Alignment Se 347.45 C0004894 I1313830 Total Truck Parts Inc 241.37 FUND TOTAL: 55,575.65 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0009425 I1313950 Famoso Inc 3,023.12 !0009450 I1314104 T & J Sod Service Inc 110.00 C0004863 I1314045 Contech/Southern LLC 217.49 C0004882 I1314042 Palm Peterbilt-GMC Trucks Inc 284.27 FUND TOTAL: 3,634.88 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0009419 I1313835 Culpepper & Terpening Inc 3,167.50 !0009425 I1313952 Famoso Inc 585.12 !0009449 I1313873 Southeast Attenuators Inc 3,575.00 09824259 I1313944 Federal Express Corporation 6.12 I1313945 6.06 CHECK TOTAL: 12.18 09824264 I1314097 Flordia Power & Light Company 5,467.83 C0004865 I1314115 Econolite Control Products Inc 25,400.00 FUND TOTAL: 38,207.63 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09824301 I1314094 Treasure Coast Abstract & Titl 599.20 FUND TOTAL: 599.20 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 101221- FDOT St James Sidewalk Phase 2 CHECK INVOICE VENDOR TOTAL !0009436 I1314061 Melvin Bush Construction Inc 1,404.34 I1314062 73.91 I1314064 73.91- CREDIT MEMO CHECK TOTAL: 1,404.34 FUND TOTAL: 1,404.34 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0009408 I1313902 Jennings, David S 100.00 !0009413 I1313959 St Lucie County Property Appra 9,708.96 !0009424 I1313893 Equifax Credit Information Srv 35.00 !0009429 I1313866 Humane Society of St Lucie Cou 490.00 09824273 I1313911 Jack Krieger PA 722.50 C0004879 I1313865 Nestle Waters North America 19.82 C0004893 I1314023 Toshiba Business Solutions (US 172.70 I1314023 25.48 CHECK TOTAL: 198.18 V0002934 I1314090 Pitney Bowes Global Financial 891.39 FUND TOTAL: 12,165.85 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0009413 I1313961 St Lucie County Property Appra 7,751.60 !0009422 I1313909 Dunkelberger Engineering & Tes 3,227.00 09824264 I1314098 Flordia Power & Light Company 1,462.25 09824275 I1314085 Johnson-Davis Inc 1,878.35 I1314091 3,533.60 CHECK TOTAL: 5,411.95 C0004858 I1314114 Ardaman & Associates Inc 300.00 C0004881 I1313845 Pace Analytical Services Inc 76.00 I1313845 330.00 CHECK TOTAL: 406.00 V0002935 I1314092 T & J Sod Service Inc 6,193.20 FUND TOTAL: 24,752.00 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 102113- DEM Indian River Estates Drainage CHECK INVOICE VENDOR TOTAL !0009426 I1314072 Fountain Engineering Inc 265,376.48 I1314074 29,486.27 I1314079 29,486.27- CREDIT MEMO CHECK TOTAL: 265,376.48 FUND TOTAL: 265,376.48 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 103 - Law Enforcement MSTU CHECK INVOICE VENDOR TOTAL !0009413 I1313960 St Lucie County Property Appra 11,311.63 FUND TOTAL: 11,311.63 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 104003- Hurricane Frances Donations CHECK INVOICE VENDOR TOTAL C0004859 I1313990 AZOF Enterprises Inc 639.19 FUND TOTAL: 639.19 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0009413 I1313956 St Lucie County Property Appra 207,215.68 !0009427 I1314138 Ft Pierce Utility Authority 2,053.62 !0009439 I1313910 New Horizons Of Treasure Coast 37,315.50 !0009444 I1313862 Reliant Fire Systems Inc 280.70 I1313869 60.00 CHECK TOTAL: 340.70 09824259 I1313945 Federal Express Corporation 7.12 09824272 I1314015 Indian River State College 11,414.00 09824281 I1314016 Medical Examiners Office Dist 41,373.08 C0004876 I1313805 Medtox Laboratories Inc. 416.30 I1313805 76.00 CHECK TOTAL: 492.30 C0004878 I1313881 Minolta Business Systems Inc 85.63 I1313881 29.12 I1313884 9.49 I1313884 69.79 I1313887 158.70 CHECK TOTAL: 352.73 C0004879 I1314132 Nestle Waters North America 1.89 I1314132 9.86 CHECK TOTAL: 11.75 C0004887 I1313928 Siemens Healthcare Diagnostics 3,048.03 I1313929 7,950.52 CHECK TOTAL: 10,998.55 C0004893 I1313853 Toshiba Business Solutions (US 10.22 I1313853 60.39 I1314127 56.53 I1314127 185.24 CHECK TOTAL: 312.38 C0004895 I1313806 Transmed Co. LLC 238.00 I1313806 23.84 CHECK TOTAL: 261.84 C0004896 I1313996 UniFirst Corporation 22.55 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0004896 I1313996 - Continued 22.55 CHECK TOTAL: 45.10 H0002792 I1314141 Florida Department of Revenue 4.04 FUND TOTAL: 312,198.39 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL !0009434 I1314017 Legal Aid Society of the Bar A 9,157.25 FUND TOTAL: 9,157.25 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0009406 I1313967 Garcia, Marilyn 41.00 !0009412 I1313966 Shaw, Stephen 55.20 09824251 I1313968 Collins, Rick 41.00 09824297 I1313896 Software House International 1,500.00 C0004880 I1313802 Office Products & Service Inc 92.05 I1313802 92.05 I1313802 203.54 I1313804 169.63 I1314124 160.28 CHECK TOTAL: 717.55 FUND TOTAL: 2,354.75 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0009413 I1313962 St Lucie County Property Appra 12,073.02 !0009448 I1313863 Scott's Drilling Inc 11,415.58 FUND TOTAL: 23,488.60 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0009413 I1313963 St Lucie County Property Appra 6,623.76 FUND TOTAL: 6,623.76 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0009425 I1313949 Famoso Inc 329.16 !0009437 I1314002 Michael Baker Jr Inc 10,460.23 !0009444 I1313861 Reliant Fire Systems Inc 112.50 09824248 I1313997 AECOM Technical Services Inc 27,057.20 09824264 I1314101 Flordia Power & Light Company 70.48 C0004866 I1314035 Everglades Farm Equipment Co I 324.48 H0002792 I1314141 Florida Department of Revenue 2,143.15 FUND TOTAL: 40,497.20 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0002792 I1314141 Florida Department of Revenue 297.61 FUND TOTAL: 297.61 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 140139- FAA Wildlife Hazard Assessment CHECK INVOICE VENDOR TOTAL !0009437 I1313932 Michael Baker Jr Inc 6,167.07 FUND TOTAL: 6,167.07 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 140361- FDOT - Port of Ft. Pierce Dredging CHECK INVOICE VENDOR TOTAL !0009421 I1313931 Dredging & Marine Consultants 29,320.00 FUND TOTAL: 29,320.00 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 140372- FDOT Term/Cus Fac Ren Phs 1 CHECK INVOICE VENDOR TOTAL !0009437 I1313993 Michael Baker Jr Inc 32,463.76 FUND TOTAL: 32,463.76 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 140378- FDOT Wildlife Hazard Assessment CHECK INVOICE VENDOR TOTAL !0009437 I1313932 Michael Baker Jr Inc 685.23 FUND TOTAL: 685.23 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0009413 I1313957 St Lucie County Property Appra 10,406.66 !0009432 I1313912 Kimley Horn and Associates Inc 21,852.70 09824259 I1313945 Federal Express Corporation 37.98 09824264 I1314105 Flordia Power & Light Company 25,235.85 I1314105 189.21 I1314105 572.46 I1314137 4,965.56 I1314137 185.95 I1314137 510.28 CHECK TOTAL: 31,659.31 C0004855 I1313926 Adams Remco Inc 187.08 C0004857 I1314039 Apple Machine & Supply Co 7,730.19 C0004869 I1314025 Fleet Maintenance of South Flo 4,850.00 C0004875 I1314119 Lewis Longman & Walker PA 3,604.01 C0004884 I1313839 Reddy Ice 121.36 I1313839 30.34 I1314125 88.80 I1314125 22.20 CHECK TOTAL: 262.70 C0004892 I1313807 Thomas E Richmond Electric Inc 1,839.00 C0004896 I1314043 UniFirst Corporation 31.57 I1314043 36.08 I1314043 4.42 I1314043 10.53 CHECK TOTAL: 82.60 V0002927 I1314073 Verizon Wireless 60.18 FUND TOTAL: 82,572.41 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0009457 I1313858 Walsh Environmental Services I 87.50 FUND TOTAL: 87.50 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL !0009447 I1313918 S & S Air Conditioning Inc 156,915.47 I1313919 17,435.07 I1313920 17,435.07- CREDIT MEMO CHECK TOTAL: 156,915.47 FUND TOTAL: 156,915.47 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0009404 I1313844 DeSoiza, Kay 15.00 !0009425 I1313953 Famoso Inc 439.20 09824261 I1313832 Fla Dept of Management Service 2,980.58 09824266 I1313809 Gaylord National LLC 645.36 09824267 I1313810 Gaylord National LLC 645.36 09824268 I1313811 Gaylord National LLC 860.48 09824269 I1313814 Gaylord National LLC 1,087.20 09824270 I1313813 Gaylord National LLC 645.36 C0004873 I1313819 Interstate Express 359.75 C0004879 I1314133 Nestle Waters North America 313.61 I1314135 12.16 I1314135 6.78 CHECK TOTAL: 332.55 C0004880 I1313803 Office Products & Service Inc 16.00 FUND TOTAL: 8,026.84 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0009401 I1313840 Barber, Jacqueline K 344.00 !0009407 I1313837 Gizze, Theresa A 640.00 !0009411 I1313836 Sargavakian, Carrie A 494.00 FUND TOTAL: 1,478.00 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0009413 I1313958 St Lucie County Property Appra 4,828.21 !0009451 I1313913 Taylor Engineering Inc 22,295.04 I1313914 84,708.68 CHECK TOTAL: 107,003.72 !0009455 I1313917 Van Scoyoc Associates Inc 2,250.00 09824264 I1314105 Flordia Power & Light Company 79.75 I1314137 81.38 CHECK TOTAL: 161.13 C0004896 I1314043 UniFirst Corporation 9.02 FUND TOTAL: 114,252.08 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 184215- DEP Ft Pierce Shore Protection 2012 CHECK INVOICE VENDOR TOTAL !0009451 I1313821 Taylor Engineering Inc 14,540.00 FUND TOTAL: 14,540.00 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 187 - Boating Improvement Projects CHECK INVOICE VENDOR TOTAL !0009432 I1313871 Kimley Horn and Associates Inc 2,695.00 FUND TOTAL: 2,695.00 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL W0000988 I1314142 Elite Title 17,128.65 W0000989 I1314143 Elite Title 17,381.49 W0000990 I1314144 Elite Title 15,918.84 FUND TOTAL: 50,428.98 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL !0009423 I1313999 Emporium Homes Corporation 15,760.00 FUND TOTAL: 15,760.00 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0009425 I1313935 Famoso Inc 1,190.22 I1313935 154.16 I1313954 487.56 I1313954 914.18 CHECK TOTAL: 2,746.12 !0009446 I1313903 Romex Corp 200.00 !0009454 I1313897 United Refrigeration Inc of Pe 294.86 I1313898 7.76 CHECK TOTAL: 302.62 09824289 I1313904 Professional Pump Corporation 2,868.00 C0004874 I1314116 JP Orlando LLC 2,428.00 H0002792 I1314141 Florida Department of Revenue 89.26 V0002925 I1314066 St Lucie West Services Distric 2,948.56 V0002926 I1314067 St Lucie West Services Distric 143.88 FUND TOTAL: 11,726.44 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 242 - Port I&S Fund CHECK INVOICE VENDOR TOTAL !0009413 I1313964 St Lucie County Property Appra 813.70 FUND TOTAL: 813.70 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0009432 I1313984 Kimley Horn and Associates Inc 8,371.94 FUND TOTAL: 8,371.94 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0009436 I1314057 Melvin Bush Construction Inc 42,513.03 I1314059 2,237.53 I1314060 2,237.53- CREDIT MEMO CHECK TOTAL: 42,513.03 09824256 I1314080 Dickerson Florida Inc 95,104.59 I1314081 5,005.51 I1314083 5,005.51- CREDIT MEMO CHECK TOTAL: 95,104.59 FUND TOTAL: 137,617.62 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0009425 I1313938 Famoso Inc 9,445.57 I1313938 458.80 CHECK TOTAL: 9,904.37 !0009428 I1314095 Glover Oil Co Inc 19,079.45 I1314096 1,660.86 CHECK TOTAL: 20,740.31 !0009450 I1314103 T & J Sod Service Inc 1,053.00 09824255 I1313888 CPM Mobile Welding Inc 744.66 I1313889 1,527.50 CHECK TOTAL: 2,272.16 09824259 I1313944 Federal Express Corporation 5.34 09824264 I1314100 Flordia Power & Light Company 10,296.91 09824265 I1313817 Gardner Bist Wiener Wadswor 2,407.50 09824277 I1313939 Kelly Tractor Co 700.00 I1313940 29.37 I1313941 158.18 I1313942 174.73 I1313943 312.51 I1314018 1,457.56 I1314018 636.49 I1314018 2,979.47 I1314018 87.00 I1314018 87.00 I1314018 87.00 I1314018 87.00 I1314018 87.00 I1314018 87.00 I1314018 130.50 I1314018 87.00 I1314018 392.00 I1314018 174.00 I1314018 242.50 I1314018 79.00 I1314018 609.00 I1314018 609.00 I1314018 625.42 I1314018 395.00 I1314018 182.50 CHECK TOTAL: 10,496.23 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0004862 I1314027 Constangy Brooks & Smith LLP 17,748.23 I1314027 106.00 CHECK TOTAL: 17,854.23 C0004877 I1314122 Meeks Plumbing Inc 625.00 I1314122 625.00 CHECK TOTAL: 1,250.00 C0004892 I1313994 Thomas E Richmond Electric Inc 120.50 C0004893 I1313895 Toshiba Business Solutions (US 44.13 I1313895 165.05 I1313895 5.69 I1313895 197.71 CHECK TOTAL: 412.58 V0002917 I1314049 City of Port St Lucie 148.12 V0002918 I1314050 City of Port St Lucie 652.81 V0002938 I1314121 Brink's Inc 373.85 FUND TOTAL: 77,987.91 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0009425 I1313948 Famoso Inc 577.61 !0009457 I1313985 Walsh Environmental Services I 80.00 I1313985 80.00 CHECK TOTAL: 160.00 C0004889 I1314034 SVI Systems Inc 50.00 C0004891 I1314033 Tesco South Incorporated 138.31 I1314033 208.11 CHECK TOTAL: 346.42 C0004896 I1313995 UniFirst Corporation 4.00 I1313998 2.50 I1313998 21.32 CHECK TOTAL: 27.82 H0002792 I1314141 Florida Department of Revenue 4,088.94 V0002938 I1314121 Brink's Inc 245.25 FUND TOTAL: 5,496.04 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09824291 I1313883 Ricoh USA Inc 144.00 C0004893 I1313899 Toshiba Business Solutions (US 8.07 I1313899 101.13 CHECK TOTAL: 109.20 V0002938 I1314121 Brink's Inc 58.00 FUND TOTAL: 311.20 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09824247 I1313860 A Great Fence Inc. 3,159.00 09824249 I1313843 Brandy Moore 79.00 09824291 I1313883 Ricoh USA Inc 96.00 I1313883 3.09 I1313883 23.21 CHECK TOTAL: 122.30 09824295 I1313872 Severn Trent Environmental Ser 1,059.44 I1313872 1,400.00 CHECK TOTAL: 2,459.44 C0004870 I1313927 Greenberg Traurig PA 2,500.00 C0004893 I1313901 Toshiba Business Solutions (US 10.81 I1313901 101.13 CHECK TOTAL: 111.94 C0004896 I1313838 UniFirst Corporation 3.60 I1313930 3.60 I1314129 3.60 CHECK TOTAL: 10.80 V0002938 I1314121 Brink's Inc 58.00 FUND TOTAL: 8,500.48 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL C0004893 I1314024 Toshiba Business Solutions (US 172.70 I1314024 33.74 CHECK TOTAL: 206.44 V0002938 I1314121 Brink's Inc 116.00 FUND TOTAL: 322.44 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0009415 I1314108 CareHere LLC 5.99 I1314108 8,804.16 I1314108 7,431.83 I1314108 48,524.93 CHECK TOTAL: 64,766.91 !0009427 I1314118 Ft Pierce Utility Authority 374.00 09824253 I1313971 Colonial Life & Accident 152.60 09824278 I1313981 Liberty National Life Ins 839.64 09824288 I1313972 Pre Paid Legal Services Inc of 119.60 09824291 I1313882 Ricoh USA Inc 267.02 FUND TOTAL: 66,519.77 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL !0009445 I1313892 Richard Mann Painting Inc 536.00 I1313892 1,000.00 CHECK TOTAL: 1,536.00 !0009449 I1313874 Southeast Attenuators Inc 2,141.25 I1313874 1,000.00 CHECK TOTAL: 3,141.25 FUND TOTAL: 4,677.25 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL !0009418 I1313848 Common Census Inc 1,042.40 FUND TOTAL: 1,042.40 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09824252 I1313894 Collinson and Company Inc 1,875.00 C0004890 I1314044 Target Communications LLC 849.00 FUND TOTAL: 2,724.00 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL V0002923 I1314063 Reed Elsevier Inc 50.00 FUND TOTAL: 50.00 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0009420 I1313850 Davidson Fixed Income Manageme 5,316.13 FUND TOTAL: 5,316.13 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7110 512000 Salaries 700 150.72 512000 Salaries 700 150.72 FUND TOTAL: 301.44 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 001450- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 103.99 512000 Salaries 100 103.99 FUND TOTAL: 207.98 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 273.01 512000 Salaries 500 273.01 FUND TOTAL: 546.02 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 001524- SRL - 3768 Wild Orchid Lane ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 228.81 FUND TOTAL: 228.81 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 228.78 512000 Salaries 100 457.59 FUND TOTAL: 686.37 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 273.01 FUND TOTAL: 273.01 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 001547- 112 MPO FHWA Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 2,766.11 512000 Salaries 100 2,766.11 FUND TOTAL: 5,532.22 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 2,042.02 512000 Salaries 400 2,042.02 FUND TOTAL: 4,084.04 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 189102- Home Consortium 2009 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 273.01 512000 Salaries 500 273.01 FUND TOTAL: 546.02 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 189104- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 273.01 FUND TOTAL: 273.01 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 273.01 512000 Salaries 500 273.01 FUND TOTAL: 546.02 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #39- 22-JUN-2013 TO 28-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 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 926,784.78 301.44 001449 St. Lucie County Boating Education 3,314.25 0.00 001450 FCTD Planning Grant 50.16 207.98 001452 DEM RCMP 2012-2013 4,706.06 0.00 001512 Neighborhood Stabilization Program 75.00 0.00 001519 CDBG FY 2008 Disaster Recovery 6.34 546.02 001524 SRL - 3768 Wild Orchid Lane 0.00 228.81 001534 Metropolitan Planning/Section 5303 746.53 686.37 001544 CDBG Disaster Recov Enhanc Prog 19,218.24 273.01 001547 112 MPO FHWA Planning Grant 9,507.74 5,532.22 001549 Community Services Block Grant 2013 16,235.83 0.00 001823 INTACT 536.04 0.00 101 Transportation Trust Fund 103,873.74 0.00 101002 Transportation Trust/80% Constitut 55,575.65 0.00 101003 Transportation Trust/Local Option 3,634.88 0.00 101004 Transportation Trust/County Fuel Tx 38,207.63 0.00 101006 Transportation Trust/Impact Fees 599.20 0.00 101221 FDOT St James Sidewalk Phase 2 1,404.34 0.00 102 Unincorporated Services Fund 12,165.85 0.00 102001 Drainage Maintenance MSTU 24,752.00 0.00 102113 DEM Indian River Estates Drainage 265,376.48 0.00 103 Law Enforcement MSTU 11,311.63 0.00 104003 Hurricane Frances Donations 639.19 0.00 107 Fine & Forfeiture Fund 312,198.39 0.00 107005 F&F Fund-Legal Aid 9,157.25 0.00 107006 F&F Fund-Court Related Technology 2,354.75 0.00 129 Parks MSTU Fund 23,488.60 0.00 130 SLC Public Transit MSTU 6,623.76 0.00 140 Airport Fund 40,497.20 4,084.04 140001 Port Fund 297.61 0.00 140139 FAA Wildlife Hazard Assessment 6,167.07 0.00 140361 FDOT - Port of Ft. Pierce Dredging 29,320.00 0.00 140372 FDOT Term/Cus Fac Ren Phs 1 32,463.76 0.00 140378 FDOT Wildlife Hazard Assessment 685.23 0.00 160 Plan Maintenance RAD Fund 87.50 0.00 170 Court Facilities Fund 156,915.47 0.00 183 Ct Administrator-19th Judicial Cir 8,026.84 0.00 183004 Ct Admin.- Teen Court 1,478.00 0.00 184215 DEP Ft Pierce Shore Protection 2012 14,540.00 0.00 187 Boating Improvement Projects 2,695.00 0.00 189102 Home Consortium 2009 0.00 546.02 189103 Home Consortium FY 2010 50,428.98 0.00 189104 HUD Housing Counseling Grant 0.00 273.01 189106 FY 2011 Home Consortium 15,760.00 0.00 189203 Hardest Hit fund Advisor Services 0.00 546.02 190 Sports Complex Fund 11,726.44 0.00 242 Port I&S Fund 813.70 0.00 316 County Capital 8,371.94 0.00 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 318 County Capital-Transportation Bond 137,617.62 0.00 401 Sanitary Landfill Fund 77,987.91 0.00 418 Golf Course Fund 5,496.04 0.00 451 S. Hutchinson Utilities Fund 311.20 0.00 471 No County Utility District-Operatin 8,500.48 0.00 491 Building Code Fund 322.44 0.00 505 Health Insurance Fund 66,519.77 796.80 505001 Property/Casualty Insurance Fund 4,677.25 0.00 505002 Health Insurance Administration 1,042.40 0.00 611 Tourist Development Trust-Adv Fund 2,724.00 0.00 625 Law Library 50.00 0.00 801 Bank Fund 5,316.13 0.00 GRAND TOTAL: 2,543,384.29 14,021.74 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 82,572.41 0.00 GRAND TOTAL: 82,572.41 0.00 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #39- 22-JUN-2013 TO 28-JUN-2013 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 114,252.08 0.00 GRAND TOTAL: 114,252.08 0.00 06/28/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 39- 22-JUN-2013 TO 28-JUN-2013 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09824183 I1313633 Brandy Moore 79.00 FUND TOTAL: 79.00