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07/12/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009510 I1314798 Dixon, Anita 10.89 !0009511 I1314801 Freed, Mark 37.24 !0009514 I1314449 Jacobs, Sammie 500.00 I1314449 612.48 CHECK TOTAL: 1,112.48 !0009516 I1314661 McIntyre, Daniel 181.13 !0009519 I1314804 Ryder, Beth 47.00 !0009522 S0129600 Staples Contract & Commercial 22.39 S0129601 79.98 S0129602 129.60 S0129603 183.99 S0129604 9.48 S0129605 11.98 S0129606 50.00 S0129607 67.95 S0129608 80.92 S0129609 84.96 S0129610 291.00 S0129611 297.89 S0129612 331.50 S0129613 508.51 S0129614 578.00 S0129615 891.19 S0129619 31.84 S0129620 35.00 S0129621 35.00 S0129622 35.00 S0129623 35.00 S0129624 35.00 S0129625 101.64 S0129626 149.00 S0129627 201.16 S0129628 22.19 S0129642 2.98 S0129643 17.52 S0129645 25.76 S0129645 25.76 S0129646 10.29 S0129647 28.69 S0129648 32.51 S0129649 170.58 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009522 S0129650 - Continued 179.22 S0129651 484.93 S0129652 15.00 S0129653 2.99 S0129654 15.47 S0129655 18.96 S0129656 25.00 S0129657 31.97 S0129658 39.58 S0129659 42.17 S0129660 62.23 S0129661 91.73 S0129662 103.50 S0129663 110.00 S0129664 126.46 S0129665 246.75 S0129666 261.29 S0129667 333.27 S0129668 440.51 S0129669 587.50 S0129670 5.78 S0129671 54.20 S0129672 227.48 S0129683 205.34 S0129684 565.38 S0129685 909.67- CREDIT MEMO S0129686 909.67 S0129694 37.78 S0129695 795.50 S0129698 2.40 S0129699 4.00 S0129704 850.00 S0129708 210.00 S0129709 300.00 S0129710 9.02 S0129711 16.85 S0129712 22.00 S0129713 23.30 S0129714 25.64 S0129715 28.58 S0129716 57.95 S0129717 197.50 S0129718 339.01 S0129719 175.24 S0129719 211.15 S0129720 406.70 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009522 S0129724 - Continued 25.76 S0129725 32.28 S0129726 42.47 S0129728 10.73 S0129729 11.98 S0129730 40.97 S0129732 123.25 S0129733 299.75 S0129734 539.21 S0129735 989.97 S0129736 1,494.06 S0129737 1,702.91 S0129738 20.00 S0129739 9.26 S0129740 215.37 S0129741 39.39 S0129742 42.16 S0129743 43.00 S0129744 62.50 S0129745 319.99 S0129746 48.28 S0129747 375.00 S0129748 4.73 S0129749 27.28 S0129750 34.60 S0129751 34.81 S0129752 40.50 S0129753 40.90 S0129754 55.73 S0129755 58.01 S0129756 74.26 S0129757 74.68 S0129758 149.10 S0129759 152.81 S0129760 156.58- CREDIT MEMO S0129761 159.10 S0129762 198.13 S0129763 254.90 S0129764 278.65 S0129765 302.15 S0129766 329.76 S0129767 354.06 S0129768 397.50 S0129769 397.99- CREDIT MEMO S0129770 412.55 S0129771 573.30 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009522 S0129772 - Continued 670.60 S0129773 754.97 S0129774 8.25 S0129775 43.86 S0129776 60.35 S0129777 104.82 S0129778 105.79 S0129779 139.82 S0129780 272.35 S0129781 752.58 S0129782 8.67 S0129783 17.45 S0129784 20.52 S0129785 27.40 S0129786 30.50 S0129787 94.99 S0129788 7.59 S0129788 98.82 S0129790 371.16 S0129791 390.28 S0129796 3.21 S0129797 22.39 S0129798 50.03 S0129799 50.99 S0129800 68.50 S0129801 101.85 S0129802 11.31 S0129803 11.39 S0129804 13.38 S0129805 17.20 S0129806 17.38 S0129807 29.79 S0129808 55.14 S0129809 152.40 S0129811 8.19 S0129812 291.99 S0129813 296.40 S0129814 458.00 S0129815 100.00 S0129826 8.80 S0129827 19.44 S0129828 23.60 S0129829 110.59 S0129830 117.46 S0129831 174.27 S0129831 2.20 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009522 S0129852 - Continued 128.31 S0129853 47.43 S0129854 84.43 S0129855 186.95 S0129856 23.85 S0129857 25.20 S0129858 31.36 S0129859 95.37 S0129860 103.77 S0129861 155.20 S0129862 54.10 S0129863 71.42 S0129864 99.09 S0129865 135.43 S0129866 169.56 S0129867 17.84 S0129868 21.31 S0129869 27.84 S0129870 31.42 S0129871 36.99 S0129872 39.90 S0129873 47.00 S0129874 51.40 S0129875 57.53 S0129876 93.84 S0129877 112.81 S0129878 122.87 S0129879 131.66 S0129880 140.97 S0129881 168.85 S0129882 199.90 S0129883 390.24 S0129891 89.27 S0129892 289.00 S0129898 5.99 S0129903 80.46 S0129904 94.15 S0129905 143.24 S0129910 208.56 S0129911 105.97 S0129911 185.58 S0129912 399.99 S0129913 399.99 S0129914 512.85 S0129915 600.00 S0129916 654.94 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009522 S0129917 - Continued 957.42 S0129918 1,410.00 S0129938 300.00 S0129939 22.99 S0129940 53.80 S0129941 29.10 S0129943 375.00 S0129957 7.25- CREDIT MEMO S0129958 27.00 S0129959 34.12 S0129960 35.97 S0129961 50.82 S0129962 61.49 S0129963 227.08 S0129969 15.64 S0129970 18.89 S0129971 30.88 S0129972 34.08 S0129973 43.01 S0129974 43.45 S0129975 45.20 S0129976 52.20 S0129977 56.83 S0129978 58.10 S0129979 62.59 S0129980 47.10 S0129980 17.55 S0129981 66.40 S0129982 78.34 S0129983 116.10 S0129984 131.11 S0129985 145.55 S0129986 227.11 S0129987 301.80 S0129988 313.10 S0129989 411.75 S0129991 252.71 S0129992 271.45 S0129993 285.23 S0129994 327.31 S0129995 860.51 S0129996 16.95 S0129997 27.69 S0129998 35.00 S0129999 75.60 S0130000 82.54 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009522 S0130001 - Continued 134.00 S0130002 109.42 S0130002 59.97 S0130002 11.92 S0130017 20.93 S0130018 52.73 S0130019 293.32 S0130021 55.76 S0130022 76.67 S0130023 79.96 S0130024 81.60- CREDIT MEMO S0130025 81.60- CREDIT MEMO S0130026 94.65 S0130027 245.58 S0130028 245.60 S0130029 13.21- CREDIT MEMO S0130030 14.78- CREDIT MEMO S0130031 60.33 S0130032 62.79 S0130035 1,028.45 S0130049 24.75 S0130050 26.08- CREDIT MEMO S0130051 74.89 S0130052 311.24 S0130053 329.28 S0130059 8.86 S0130060 10.99 S0130061 11.95 S0130062 13.29 S0130063 13.83 S0130064 34.95 S0130065 218.84 S0130066 220.43 S0130067 220.43 S0130084 14.45 S0130120 14.78 S0130121 70.26 S0130122 70.62 S0130123 209.99 S0130124 226.85 S0130152 12.97 S0130153 19.00 S0130154 19.00 S0130155 19.28 S0130156 22.00 S0130157 38.40 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009522 S0130158 - Continued 54.88 S0130159 144.00 S0130160 190.44 S0130163 10.33 S0130167 60.96 S0130168 76.80 S0130169 148.50 S0130174 8.50 S0130175 31.95 S0130176 51.41 S0130177 75.58 S0130178 5.60 S0130185 0.71 S0130186 11.99 S0130187 14.99 S0130188 31.98 S0130189 39.99 S0130190 89.00 S0130191 355.50 S0130198 6.30 S0130199 12.99 S0130201 28.62 S0130202 31.98 S0130203 62.00 S0130204 73.50 S0130206 8.85 S0130207 16.50 S0130208 19.18 S0130209 20.41- CREDIT MEMO S0130210 24.57 S0130211 29.38 S0130212 34.00 S0130213 62.87 S0130214 68.00 S0130215 74.04 S0130216 95.30 S0130217 119.98 S0130218 438.00 S0130219 438.00 S0130220 8.00 S0130230 65.00 S0130232 75.99 S0130234 62.32 S0130235 64.75 S0130236 71.11 S0130237 73.53 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009522 S0130238 - Continued 81.21 S0130239 90.53 S0130240 134.07 S0130241 220.52 S0130242 221.94 S0130243 235.10 S0130244 276.36 S0130245 493.91 S0130246 517.91 S0130248 179.97 S0130250 531.50 S0130251 2,233.35 S0130252 325.00 S0130253 10.64 S0130254 10.67 S0130255 29.99 S0130256 442.50 S0130257 16.95 S0130258 31.77 S0130266 1,165.00 S0130267 1,574.00 S0130276 65.90 S0130277 49.99 S0130277 108.95 S0130277 49.99 S0130278 262.82 S0130279 325.60 S0130280 734.58 S0130281 2,478.00 S0130286 363.44 S0130287 368.65 S0130288 1,483.14 S0130289 20.97 S0130294 13.29 S0130295 17.20 S0130296 43.02 S0130297 82.08 S0130298 104.18 S0130299 105.80 S0130300 119.97 S0130301 299.92 S0130302 348.10 S0130303 381.84 S0130304 451.24 S0130305 465.90 S0130306 499.98 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009522 S0130307 - Continued 539.72 S0130308 165.00 S0130310 854.00 S0130313 20.30 S0130321 10.80 S0130322 11.34 S0130323 14.64 S0130324 27.56 S0130325 37.32 S0130326 42.32 S0130327 53.54 S0130328 55.93 S0130329 56.12 S0130330 77.58 S0130331 92.60 S0130332 97.20 S0130333 119.96 S0130334 122.40 S0130335 178.00 S0130336 179.59 S0130337 255.80 S0130338 449.80 S0130341 34.35 S0130342 42.00 S0130343 81.51 S0130344 132.11 S0130345 171.52 S0130346 484.50 S0130347 12.99 S0130348 16.98 S0130349 20.88 S0130350 23.29 S0130351 25.94 S0130352 61.67 S0130353 115.00 S0130354 432.00 S0130355 11.99 S0130356 20.19 S0130357 167.52- CREDIT MEMO S0130358 17.91 S0130359 20.08- CREDIT MEMO S0130362 129.60 S0130364 22.39 S0130365 300.00 S0130372 7.47 S0130373 8.95 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009522 S0130374 - Continued 17.32 S0130375 17.44 S0130376 17.52 S0130377 24.90 S0130378 27.18 S0130379 33.06 S0130380 47.96 S0130381 49.99 S0130382 54.92 S0130383 64.40 S0130384 17.08 S0130384 51.90 S0130385 69.94 S0130386 76.27 S0130387 79.96 S0130388 102.86 S0130389 118.44 S0130390 129.75 S0130391 139.60 S0130392 236.88 S0130394 8.40 S0130395 33.50 S0130396 33.58 S0130397 49.20 S0130398 178.00 S0130409 18.94 S0130410 40.70 S0130411 108.25 S0130413 175.00 S0130414 313.33 S0130415 351.32 S0130416 390.12 S0130417 409.47 S0130418 465.00 S0130419 644.46 S0130420 1,686.48 S0130422 11.20 S0130423 16.04 S0130424 16.87- CREDIT MEMO S0130425 74.37 S0130426 114.26 S0130427 118.61 S0130428 294.27 S0130429 573.53 S0130430 6.34- CREDIT MEMO S0130431 10.49 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009522 S0130432 - Continued 76.50 S0130433 103.81 S0130455 47.82 S0130459 49.96 S0130459 10.34 S0130465 17.21 S0130466 11.99 S0130466 10.27 S0130467 23.99 S0130468 30.35 S0130469 34.42 S0130470 35.22- CREDIT MEMO S0130471 37.50 S0130472 48.21 S0130473 50.00 S0130474 57.50 S0130475 65.83 S0130476 67.99 S0130477 130.56 S0130478 1,099.80 S0130479 1,410.00 S0130480 1,593.00 S0130481 13.10 S0130482 15.97 S0130483 62.14 S0130484 83.19 S0130485 89.45 S0130486 105.17 S0130487 148.05 S0130488 185.00 S0130489 305.84 S0130491 746.51 S0130492 833.71 S0130493 2,395.20 S0130526 45.70 S0130527 19.90 S0130528 22.40 S0130529 24.82 S0130530 38.04 S0130558 77.42 S0130559 95.96- CREDIT MEMO S0130560 85.99 S0130560 23.58 S0130561 115.00 S0130562 152.86 S0130562 36.46 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009522 S0130563 - Continued 317.39 S0130566 77.63 S0130566 2,139.49 S0130567 95.00 S0130568 142.43 S0130569 220.00 S0130570 244.02 S0130572 75.00 S0130574 14.66 S0130584 29.09 S0130585 1,300.00 S0130586 20.44 S0130587 3.64 S0130588 13.91 S0130589 16.27 S0130590 18.76 S0130591 19.83 S0130592 24.69 S0130593 25.56 S0130594 52.27 S0130595 84.89 S0130597 27.91 S0130598 69.99 S0130599 125.00 S0130601 505.00 S0130602 701.32 S0130603 360.00 S0130613 42.36 S0130614 45.99 S0130615 46.47 S0130616 46.51 S0130617 50.00 S0130618 55.55 S0130619 59.96 S0130620 64.32 S0130621 68.22 S0130622 70.65 S0130623 157.18 S0130624 169.17 S0130625 211.82 S0130626 222.00 S0130627 319.14 S0130628 702.32 S0130629 89.81 S0130630 18.29 S0130631 19.44 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009522 S0130632 - Continued 20.70 S0130633 21.66 S0130634 27.90 S0130635 31.77 S0130636 40.00 S0130637 40.80 S0130638 41.09 S0130639 45.94 S0130640 51.14 CHECK TOTAL: 102,801.27 !0009529 I1314452 Corizon Health Inc 58,834.01 !0009530 I1314654 Culpepper & Terpening Inc 9,270.00 !0009531 I1314826 Delta Dental Insurance Company 1,758.31 !0009533 I1314474 Famoso Inc 387.05 I1314475 2,323.08 I1314476 450.24 I1314477 488.54 I1314478 458.88 I1314483 337.68 I1314486 558.00 I1314487 477.79 CHECK TOTAL: 5,481.26 !0009535 I1314620 Ft Pierce Utility Authority 791.81 I1314740 3,560.12 I1314740 33,014.78 I1314754 13,249.72 I1314756 91.67 I1314759 113.44 I1314760 13,187.75 I1314760 510.35 I1314760 3,005.11 I1314767 397.55 I1314807 13,576.27 CHECK TOTAL: 81,498.57 !0009537 I1314697 Joseph E Smith Clerk of Circu 5,137.00 I1314697 3,710.00 I1314697 1,930.50 CHECK TOTAL: 10,777.50 !0009543 I1314459 Treasure Coast Courier Service 400.00 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009545 I1314652 VanWal Inc 10.00 I1314652 5.00 I1314663 20.00 I1314663 5.00 I1314663 10.00 I1314663 15.00 I1314663 15.00 I1314663 15.00 I1314663 20.00 I1314672 110.00 I1314672 10.00 I1314672 35.00 I1314672 30.00 I1314672 10.00 I1314672 10.00 I1314672 10.00 I1314672 10.00 I1314672 125.00 I1314672 10.00 I1314786 8.00 I1314787 50.00 CHECK TOTAL: 533.00 !0009546 I1314794 Walsh Environmental Services I 80.00 I1314794 660.00 I1314794 96.25 CHECK TOTAL: 836.25 09824378 I1314809 Allied New Technologies Inc 18,547.84 09824381 I1314831 Bayshore Club 50.00 09824382 I1314839 Bilmer Gonzalez-Serrano 200.00 09824383 I1314442 Blue Water Promotions Inc. 250.00 09824384 I1314493 Caldwell Pacetti Edwards Schoe 600.00 09824385 I1314830 Charles Innocent 50.00 09824386 I1314825 Christina Perrone 50.00 09824387 I1314439 Cindy Klahne 50.00 09824390 I1314797 Cristales, Maria M 8.91 09824391 I1314441 Danielle Heissenburg 50.00 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09824392 I1314705 Duck In The Truck Puppets Inc 1,000.00 09824395 I1314838 Faye Owens 100.00 09824397 I1314446 Flordia Power & Light Company 313.31 I1314769 5,734.83 I1314813 110.00 CHECK TOTAL: 6,158.14 09824398 I1314837 Florida Outdoor RV Center 200.00 09824405 I1314835 LaMesa RV 75.00 09824406 I1314822 Larry Thomas 200.00 09824407 I1314440 Laura J Gift 25.00 09824409 I1314445 Melissa Carter 50.00 09824410 I1314463 MET Systems Ent Inc 800.00 09824412 I1314586 Monica Ash 61.00 09824415 I1314688 Port Saint Lucie Chapter 113 2,000.00 09824417 I1314457 Ricoh USA Inc 31.03 09824418 I1314462 Ritter, Robin K 366.76 09824419 I1314836 Rodolfo Garcia 200.00 09824420 I1314738 Rule, Robbie 40.00 I1314738 50.00 CHECK TOTAL: 90.00 09824421 I1314834 St. Lucie County Fair Associat 125.00 09824424 I1314444 Tabatha Osteen 25.00 09824425 I1314832 Terrence Brown 50.00 09824431 I1314454 True Lines Inc 3,185.00 09824433 I1314820 University of Florida 1,500.00 09824434 I1314499 Viking Lookout Property Owners 500.00 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09824435 I1314833 Vivian Walker 50.00 09824436 I1314583 Well Med Medical Management 50.00 C0004941 I1314686 Allied Building Products Corp 738.00 C0004942 I1314680 Baker & Taylor Inc 1,629.00 I1314681 1,629.00 I1314682 1,466.10 I1314683 1,140.30 I1314684 488.70 I1314685 1,873.35 CHECK TOTAL: 8,226.45 C0004945 I1314771 DeAngelo Brothers Inc 225.00 C0004949 I1314572 Fire Equipment Services of St 239.10 C0004950 I1314525 Fort Pierce Alternator Service 97.50 C0004951 I1314694 Garul Enterprise Inc 603.52 I1314695 505.98 I1314696 405.05 I1314698 415.66 I1314699 441.61 I1314700 244.79 I1314702 98.67 I1314703 176.70 I1314704 25.23 I1314706 25.23 I1314707 25.23 I1314708 25.23 I1314709 82.14 I1314711 70.80 I1314712 104.52 I1314713 145.99 CHECK TOTAL: 3,396.35 C0004956 I1314531 J W Automotive Inc 16.99 I1314532 559.92 I1314533 225.47 I1314534 20.98 CHECK TOTAL: 823.36 C0004960 I1314538 Metro Fire Sprinkler Service I 800.00 I1314538 14.50 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0004960 I1314539 - Continued 197.20 CHECK TOTAL: 1,011.70 C0004963 I1314579 Nestle Waters North America 19.33 I1314580 31.79 I1314581 9.86 I1314581 1.89 I1314775 13.76 I1314775 6.87 I1314776 23.05 I1314776 5.87 CHECK TOTAL: 112.42 C0004968 I1314584 Power Pro-Tech Services Inc 290.00 I1314585 240.00 I1314587 200.00 I1314588 200.00 I1314590 270.00 I1314591 225.00 I1314592 340.00 I1314597 270.00 I1314602 285.00 I1314603 200.00 I1314777 613.52 I1314778 344.38 CHECK TOTAL: 3,477.90 C0004972 I1314546 Scripps Treasure Coast Newspap 25.50 I1314613 1,071.00 CHECK TOTAL: 1,096.50 C0004973 I1314615 Sentry Industries Inc 262.50 C0004974 I1314568 Sprint 19.99 I1314568 117.96 CHECK TOTAL: 137.95 C0004976 I1314548 St Lucie Battery & Tire Compan 180.85 I1314549 332.44 I1314550 26.33 I1314551 44.77 I1314552 24.88 I1314553 298.28 I1314554 79.95 I1314555 23.44 I1314556 24.88 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0004976 I1314557 - Continued 132.67 I1314558 24.88 I1314559 348.93 I1314560 366.06 I1314561 27.77 I1314562 591.17 CHECK TOTAL: 2,527.30 C0004978 I1314617 Symbiont Service 137.00 I1314618 137.00 CHECK TOTAL: 274.00 C0004979 I1314621 TALX UC Express 55.20 C0004981 I1314624 Tiresoles of Broward 72.00 I1314626 72.00 I1314627 8.00 I1314628 72.00 I1314629 54.00 I1314630 8.00 I1314631 36.00 I1314633 22.00 I1314634 22.00 I1314635 18.00 I1314636 36.00 I1314638 857.72 I1314640 340.92 I1314641 74.71 I1314642 602.00 I1314644 294.00 I1314645 85.25 I1314646 161.78 I1314649 538.52 I1314650 138.81 I1314651 183.46 I1314653 849.72- CREDIT MEMO CHECK TOTAL: 2,847.45 C0004983 I1314655 Toshiba Business Solutions (US 118.36 I1314655 1.87 I1314656 208.87 I1314656 37.82 I1314679 63.65 I1314679 198.65 I1314716 23.86 I1314716 146.79 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0004983 I1314721 - Continued 158.29 I1314721 10.55 CHECK TOTAL: 968.71 C0004985 I1314666 Tri-County Towing & Recovery 245.00 I1314667 245.00 I1314668 245.00 I1314669 245.00 CHECK TOTAL: 980.00 C0004988 I1314675 Winfield Solutions LLC 513.90 I1314676 783.70 I1314677 240.00 CHECK TOTAL: 1,537.60 V0002953 I1314785 AT&T 205.00 V0002954 I1314788 AT&T 1,435.00 V0002957 I1314793 AT&T 2,673.32 V0002958 I1314796 AT&T 612.70 V0002959 I1314799 AT&T 757.06 V0002960 I1314803 AT&T 23,081.41 V0002962 I1314789 Verizon Wireless 600.65 V0002964 I1314800 TriEst Ag Group Inc 3,200.00 I1314800 800.00 CHECK TOTAL: 4,000.00 V0002965 I1314806 Office Depot Business Services 320.39 V0002966 I1314808 Directv Inc 466.93 FUND TOTAL: 373,465.04 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 001450- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL 09824402 I1314802 Holleran, Mary F 300.00 FUND TOTAL: 300.00 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 001451- FDEM Emergency Preparedness FY 13 CHECK INVOICE VENDOR TOTAL !0009522 S0130247 Software House International 129.00 S0130314 633.29 S0130361 45.50 S0130363 181.09 S0130456 8.93 S0130457 24.97 S0130458 54.48 S0130460 98.21 S0130462 416.25 CHECK TOTAL: 1,591.72 C0004974 I1314565 Sprint 0.99 FUND TOTAL: 1,592.71 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0009522 S0130284 Office Depot Business Services 75.45 !0009531 I1314826 Delta Dental Insurance Company 0.28 09824420 I1314737 Rule, Robbie 75.00 FUND TOTAL: 150.73 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL !0009531 I1314826 Delta Dental Insurance Company 7.44 FUND TOTAL: 7.44 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0009517 I1314736 Nowicki, Kristen A 312.50 FUND TOTAL: 312.50 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0009522 S0130285 Office Depot Business Services 75.45 S0130369 322.44 S0130370 333.58 CHECK TOTAL: 731.47 !0009531 I1314826 Delta Dental Insurance Company 7.29 09824420 I1314737 Rule, Robbie 75.00 I1314737 75.00 CHECK TOTAL: 150.00 FUND TOTAL: 888.76 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL !0009517 I1314735 Nowicki, Kristen A 31.25 !0009522 S0129795 Promotional Specialties of Sou 2,110.00 FUND TOTAL: 2,141.25 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0009522 S0130368 Days Inn 90.00 S0130371 750.00 S0130571 26.70- CREDIT MEMO CHECK TOTAL: 813.30 !0009526 I1314451 Clerk Circuit Court of St Luci 151.60 !0009531 I1314826 Delta Dental Insurance Company 15.64 FUND TOTAL: 980.54 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 001545- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0009522 S0129902 CDW Government Inc 479.00 FUND TOTAL: 479.00 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0009515 I1314729 Lathou, Marceia 208.81 !0009517 I1314733 Nowicki, Kristen A 81.25 I1314734 162.50 CHECK TOTAL: 243.75 !0009518 I1314731 Rojas, Carlos N 360.00 !0009522 S0129641 Home Depot 16.68 S0129792 24.26 S0129793 194.00 S0129794 147.80 S0129794 915.56 S0130036 81.00 CHECK TOTAL: 1,379.30 !0009531 I1314826 Delta Dental Insurance Company 5.48 09824397 I1314805 Flordia Power & Light Company 420.65 V0002955 I1314790 AT&T 1,170.00 FUND TOTAL: 3,787.99 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 001548- Emergency Mgt Preparedness 2013 CHECK INVOICE VENDOR TOTAL !0009522 S0130360 Specialist ID Inc 24.49 FUND TOTAL: 24.49 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 001549- Community Services Block Grant 2013 CHECK INVOICE VENDOR TOTAL !0009522 S0129901 Loews L'Enfant Plaza Hotel 230.78 S0129955 40.00 S0130367 17.00 S0130450 32.17 S0130451 32.17 S0130452 32.17 S0130453 155.00 S0130454 159.00 CHECK TOTAL: 698.29 !0009531 I1314826 Delta Dental Insurance Company 35.02 !0009535 I1314740 Ft Pierce Utility Authority 300.00 09824394 I1314619 Early Learning Coalition of St 12,000.00 FUND TOTAL: 13,033.31 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 001823- INTACT CHECK INVOICE VENDOR TOTAL !0009522 S0129629 Promotional Concepts LLC 473.57 FUND TOTAL: 473.57 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0009522 S0129899 Office Depot Business Services 88.86 S0129900 239.99 S0130135 46.38 S0130136 50.55 S0130137 60.00- CREDIT MEMO S0130138 63.38 S0130139 65.65 S0130140 88.86- CREDIT MEMO S0130141 90.99 S0130142 135.36- CREDIT MEMO S0130143 239.99- CREDIT MEMO S0130575 22.46 S0130576 23.90 S0130577 25.00 S0130578 112.30 S0130579 185.00 S0130580 540.98 CHECK TOTAL: 1,031.23 !0009531 I1314826 Delta Dental Insurance Company 154.83 C0004972 I1314614 Scripps Treasure Coast Newspap 71.70 C0004983 I1314659 Toshiba Business Solutions (US 51.70 I1314659 239.95 CHECK TOTAL: 291.65 FUND TOTAL: 1,549.41 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL !0009531 I1314826 Delta Dental Insurance Company 18.75 09824399 I1314783 Greenspoon Marder PA 2,500.00 FUND TOTAL: 2,518.75 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0009522 S0129630 Gardner Bros Auto Lock & Key 12.00 S0129635 93.80 S0129832 20.28 S0129833 23.76 S0129834 28.54- CREDIT MEMO S0129835 36.29 S0129836 38.04 S0129837 41.86 S0129838 66.17 S0129839 93.85 S0129840 118.49 S0129841 139.20 S0129842 139.40 S0129844 165.00 S0129844 29.90 S0129845 198.90 S0129846 249.60 S0129846 20.57 S0129847 285.95 S0129848 414.44 S0129849 128.00 S0129850 45.48 S0129851 1,895.84 S0129945 7.20 S0129946 8.71- CREDIT MEMO S0129948 26.94 S0129949 57.15 S0129950 101.73 S0129951 126.81 S0129952 136.52 S0129953 194.54 S0130041 27.00 S0130043 48.21 S0130043 19.92 S0130043 178.22 S0130072 753.29 S0130269 82.45 S0130271 551.88 S0130272 616.00 S0130273 336.02 S0130274 378.59 S0130274 295.24 S0130275 976.45 S0130503 25.71 CHECK TOTAL: 9,159.44 !0009531 I1314826 Delta Dental Insurance Company 263.11 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0009533 I1314469 Famoso Inc 5,266.09 !0009535 I1314761 Ft Pierce Utility Authority 951.39 !0009540 I1314455 Sunshine Land Design Inc 4,921.56 !0009545 I1314594 VanWal Inc 5.00 09824380 I1314458 Austin Tupler Trucking Inc 725.82 I1314458 190.57 CHECK TOTAL: 916.39 09824389 I1314465 CPM Mobile Welding Inc 325.00 I1314465 231.00 CHECK TOTAL: 556.00 09824422 I1314461 Stewart Mining Industries Inc 1,841.05 C0004948 I1314519 F L & L Environmental Inc 500.00 I1314520 700.00 CHECK TOTAL: 1,200.00 C0004950 I1314573 Fort Pierce Alternator Service 161.38 C0004953 I1314574 Hickman's Brake & Alignment Se 21.16 C0004965 I1314544 Palm Peterbilt-GMC Trucks Inc 2,794.51 C0004968 I1314545 Power Pro-Tech Services Inc 315.00 C0004971 I1314780 Sampson's Tree Service Co 500.00 C0004981 I1314563 Tiresoles of Broward 1,430.00 C0004984 I1314664 Total Truck Parts Inc 258.11 C0004986 I1314671 UniFirst Corporation 39.02 FUND TOTAL: 30,599.21 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0009522 S0129633 Home Depot 29.83 S0129633 39.88 S0129634 37.16 S0129637 102.00 S0129639 407.96 S0129640 548.80 S0129843 153.90 S0129849 23.30 S0129849 278.46 S0129850 398.80 S0130071 579.49 S0130269 82.45 S0130273 246.14 S0130274 150.00 S0130275 434.20 S0130340 209.37 CHECK TOTAL: 3,721.74 !0009531 I1314826 Delta Dental Insurance Company 98.92 !0009533 I1314470 Famoso Inc 3,239.50 !0009545 I1314589 VanWal Inc 5.00 C0004944 I1314513 Day Dreams Uniforms Inc 229.00 C0004953 I1314529 Hickman's Brake & Alignment Se 6,216.20 C0004975 I1314547 SSES Inc 683.12 C0004984 I1314665 Total Truck Parts Inc 1,212.97 FUND TOTAL: 15,406.45 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0009522 S0129616 Office Depot Business Services 67.79- CREDIT MEMO S0129810 361.70 S0129954 32.94 S0130393 295.98 S0130507 8.00 S0130508 26.98 S0130509 69.26 S0130510 75.80 S0130511 94.67 S0130512 109.65 S0130513 156.28 S0130514 169.00 S0130515 200.90 S0130516 24.86 S0130516 21.76 S0130516 199.00 S0130517 276.88 S0130518 314.10 S0130518 478.19 S0130519 1,907.19 CHECK TOTAL: 4,755.35 !0009531 I1314826 Delta Dental Insurance Company 109.11 !0009533 I1314468 Famoso Inc 682.64 I1314479 938.63 I1314480 97.52 CHECK TOTAL: 1,718.79 !0009545 I1314593 VanWal Inc 5.00 09824417 I1314456 Ricoh USA Inc 157.16 C0004977 I1314616 Suncoast Welding Supplies Inc 130.00 FUND TOTAL: 6,875.41 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0009535 I1314763 Ft Pierce Utility Authority 27.89 09824397 I1314768 Flordia Power & Light Company 42.09 09824430 I1314741 Treasure Coast Abstract & Titl 61,437.50 I1314741 1,102.48 CHECK TOTAL: 62,539.98 FUND TOTAL: 62,609.96 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0009522 S0129599 Wal-Mart #0973 24.85 S0129705 21.98 S0129721 9.00 S0129722 407.72 S0129723 503.00 S0129727 449.94 S0129731 55.99 S0130033 208.19 S0130034 252.00 CHECK TOTAL: 1,932.67 !0009531 I1314826 Delta Dental Insurance Company 273.16 !0009533 I1314472 Famoso Inc 216.23 I1314484 237.15 CHECK TOTAL: 453.38 !0009539 I1314772 Sheriff St Lucie County 96.00 C0004972 I1314612 Scripps Treasure Coast Newspap 994.50 C0004983 I1314657 Toshiba Business Solutions (US 356.15 I1314657 36.96 CHECK TOTAL: 393.11 C0004989 I1314678 Xerox Corporation 1,101.00 FUND TOTAL: 5,243.82 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0009522 S0129631 Home Depot 16.92 S0129632 41.94 S0129634 37.16 S0129636 94.58 S0129637 102.00 S0129638 283.94 S0129947 13.53 S0130038 7.60 S0130042 246.00 S0130192 61.59 S0130193 214.65 S0130194 293.40 S0130195 442.90 S0130196 1,262.00 S0130269 91.50 S0130270 314.79 S0130273 246.14 S0130274 139.51 S0130274 150.00 S0130275 195.30 S0130502 1.24 S0130542 5.25 S0130543 149.00 CHECK TOTAL: 4,410.94 !0009531 I1314826 Delta Dental Insurance Company 108.61 !0009532 I1314494 Environmental Land Development 14,426.40 I1314495 2,614.00 I1314496 14,061.50 I1314497 1,928.00 I1314498 1,645.00 CHECK TOTAL: 34,674.90 FUND TOTAL: 39,194.45 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 104003- Hurricane Frances Donations CHECK INVOICE VENDOR TOTAL !0009522 S0129956 St Lucie County Health Departm 60.00 FUND TOTAL: 60.00 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL !0009522 S0130268 Gaylord Brothers Inc 3,522.04 S0130564 700.74 S0130565 1,135.30 CHECK TOTAL: 5,358.08 FUND TOTAL: 5,358.08 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0009522 S0129687 East Coast Lumber & Supply Co 18.47 S0129688 40.92 S0129689 84.94 S0129690 98.00 S0129691 136.77 S0129692 161.84 S0129693 169.11 S0129789 206.63 S0129990 1,716.16 S0130008 24.97 S0130009 24.97 S0130010 44.16 S0130011 49.98 S0130012 65.94 S0130013 70.80 S0130014 93.90 S0130015 252.42 S0130016 490.40 S0130020 2,212.71 S0130054 26.34 S0130055 33.97 S0130056 73.04 S0130057 83.37 S0130058 925.97 S0130093 17.83 S0130094 56.27 S0130095 75.00 S0130096 349.00 S0130097 365.34 S0130125 369.70 S0130144 25.16 S0130145 92.52 S0130146 403.06 S0130147 403.06 S0130148 549.70 S0130149 780.65 S0130150 1,991.85 S0130162 0.99- CREDIT MEMO S0130164 39.97 S0130165 48.38 S0130166 56.43 S0130170 258.13 S0130171 399.99 S0130172 798.00 S0130173 798.00- CREDIT MEMO S0130290 54.12 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0009522 S0130291 - Continued 189.37 S0130292 101.10 S0130292 206.00 S0130293 745.00 S0130309 331.00 S0130311 1,055.77 S0130339 648.70 S0130412 147.50 S0130544 12.60 S0130545 14.95 S0130546 46.88 S0130547 50.76 S0130548 56.50 S0130549 93.60 S0130550 123.99 S0130551 245.00 S0130552 294.66 S0130553 356.60 S0130554 543.91 S0130555 1,068.63 S0130556 2,247.40 CHECK TOTAL: 22,020.87 !0009531 I1314826 Delta Dental Insurance Company 432.09 !0009535 I1314740 Ft Pierce Utility Authority 46,411.00 I1314764 4,395.85 I1314764 1,344.32 I1314765 987.81 I1314766 282.91 CHECK TOTAL: 53,421.89 !0009545 I1314672 VanWal Inc 30.00 I1314672 10.00 I1314672 20.00 I1314672 15.00 I1314672 20.00 I1314672 10.00 I1314672 10.00 I1314672 15.00 I1314672 50.00 I1314672 35.00 I1314672 50.00 I1314672 150.00 CHECK TOTAL: 415.00 09824416 I1314770 Public Defender 19th Judicial 184.71 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09824416 I1314770 - Continued 2.98 I1314770 592.26 I1314770 625.67 CHECK TOTAL: 1,405.62 C0004947 I1314518 Electronic Maintenance & Commu 165.00 C0004958 I1314687 Medtox Laboratories Inc. 153.00 C0004963 I1314523 Nestle Waters North America 12.45 I1314523 1.89 CHECK TOTAL: 14.34 C0004968 I1314598 Power Pro-Tech Services Inc 415.00 I1314599 215.00 I1314600 890.00 I1314601 890.00 I1314604 360.00 I1314779 264.64 CHECK TOTAL: 3,034.64 C0004983 I1314660 Toshiba Business Solutions (US 60.39 I1314660 5.48 CHECK TOTAL: 65.87 FUND TOTAL: 81,128.32 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0009531 I1314826 Delta Dental Insurance Company 1.37 V0002961 I1314784 AT&T 2,015.36 FUND TOTAL: 2,016.73 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL !0009531 I1314826 Delta Dental Insurance Company 1.37 FUND TOTAL: 1.37 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0009521 I1314623 American Tower Corp 2,443.34 !0009522 S0130461 Motorola Solutions Inc 258.00 FUND TOTAL: 2,701.34 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0009512 I1314691 Garcia, Marilyn 41.00 09824416 I1314770 Public Defender 19th Judicial 4,497.06 C0004964 I1314540 Office Products & Service Inc 318.33 I1314690 46.58 I1314692 169.63 I1314693 275.43 CHECK TOTAL: 809.97 C0004976 I1314715 St Lucie Battery & Tire Compan 758.00 C0004982 I1314722 Toshiba America Business Solut 105.29 I1314722 0.22 I1314724 84.49 I1314724 105.29 CHECK TOTAL: 295.29 FUND TOTAL: 6,401.32 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0009522 S0130490 Contech/Southern LLC 492.00 FUND TOTAL: 492.00 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0009522 S0130573 James E Matula Electrical Cont 200.00 C0004962 I1314575 Nature's Keeper Inc 8,085.93 FUND TOTAL: 8,285.93 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 130104- FTA 5317 New Freedom Enhanced Servi CHECK INVOICE VENDOR TOTAL 09824388 I1314727 Council On Aging of St Lucie I 12,283.01 FUND TOTAL: 12,283.01 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 130107- FTA 5311 Block Grant CHECK INVOICE VENDOR TOTAL 09824388 I1314717 Council On Aging of St Lucie I 15,971.92 FUND TOTAL: 15,971.92 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 130113- FTA 5307 FY2011 CHECK INVOICE VENDOR TOTAL !0009531 I1314826 Delta Dental Insurance Company 5.66 09824388 I1314714 Council On Aging of St Lucie I 22,449.87 FUND TOTAL: 22,455.53 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 130114- FTA 5307 FY 2013 CHECK INVOICE VENDOR TOTAL 09824388 I1314726 Council On Aging of St Lucie I 2,697.22 FUND TOTAL: 2,697.22 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 130210- FDOT Block Grant CHECK INVOICE VENDOR TOTAL 09824388 I1314720 Council On Aging of St Lucie I 143,747.30 I1314723 9,170.89 I1314725 99,429.84 CHECK TOTAL: 252,348.03 FUND TOTAL: 252,348.03 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0009522 S0129944 Florida Airport Managers Assoc 425.00 S0130003 239.60 S0130151 6.11 S0130179 250.00 S0130180 75.66 S0130181 80.58 S0130182 80.58- CREDIT MEMO S0130183 89.99 S0130184 1,150.00 S0130366 5.11 S0130506 55.38 S0130600 425.00 CHECK TOTAL: 2,721.85 !0009531 I1314826 Delta Dental Insurance Company 45.90 !0009533 I1314471 Famoso Inc 439.94 FUND TOTAL: 3,207.69 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0009535 I1314622 Ft Pierce Utility Authority 29.53 I1314758 2,910.01 CHECK TOTAL: 2,939.54 FUND TOTAL: 2,939.54 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 140370- Taylor Creek Dredging-Phase 2 CHECK INVOICE VENDOR TOTAL 09824400 I1314637 Guettler Brothers Construction 6,146.50 I1314639 323.50 I1314643 323.50- CREDIT MEMO CHECK TOTAL: 6,146.50 FUND TOTAL: 6,146.50 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0009522 S0129592 All County Lock & Key 53.88 S0129594 90.00 S0129595 198.54 S0129596 462.74 S0129597 100.00 S0129598 866.52 S0129816 8.61 S0129817 8.61 S0129818 20.67 S0129819 46.78 S0129820 65.00 S0129821 79.00 S0129822 93.61 S0129823 365.00 S0129824 384.00 S0129825 399.00- CREDIT MEMO S0129919 4.98 S0129920 92.85 S0129921 167.50 S0130004 11.46 S0130004 76.99 S0130005 99.89 S0130006 227.56 S0130007 198.51 S0130007 242.78 S0130007 6.92 S0130039 80.04 S0130039 64.14 S0130040 358.71 S0130126 11.07 S0130127 18.91 S0130128 55.88 S0130129 60.08 S0130130 98.95 S0130131 78.52 S0130132 142.19 S0130133 171.00 S0130134 197.90 S0130161 1,047.00 S0130312 1,441.00 S0130399 238.62 S0130400 238.62 S0130401 329.85 S0130402 1,859.94 S0130403 48.66 S0130404 51.83 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0009522 S0130405 - Continued 51.83- CREDIT MEMO S0130406 95.12 S0130407 113.94 S0130408 269.97 S0130494 35.00 S0130495 38.42 S0130496 52.48 S0130497 72.00 S0130498 96.75 S0130499 157.90 S0130500 494.72 S0130501 1,042.99 S0130557 17.37 S0130581 2.92 S0130582 4.49 S0130583 71.64 CHECK TOTAL: 12,680.19 !0009531 I1314826 Delta Dental Insurance Company 141.74 !0009536 I1314490 Hobe Sound Environmental Consu 840.00 C0004946 I1314516 Decks & Docks Lumber Company I 110.84 C0004970 I1314611 Reddy Ice 88.80 I1314611 22.20 CHECK TOTAL: 111.00 W0000997 I1314566 R N Koblegard III 2,600.00 FUND TOTAL: 16,483.77 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL !0009531 I1314826 Delta Dental Insurance Company 2.82 FUND TOTAL: 2.82 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0009522 S0130068 Delta Air Lines Inc 25.00 S0130069 25.00 S0130070 25.00 S0130085 40.00 S0130086 40.00 S0130087 247.57 S0130098 25.00 S0130099 25.00 S0130100 25.00 S0130101 25.00 S0130102 25.00 S0130103 25.00 S0130104 25.00 S0130105 25.00 S0130106 25.00 S0130107 25.00 S0130108 25.00 S0130109 25.00 S0130110 115.00 S0130111 251.33 S0130112 551.91 S0130113 551.91 S0130114 551.91 S0130115 551.91 S0130116 551.91 S0130117 551.91 S0130118 551.91 S0130119 551.91 CHECK TOTAL: 5,484.18 09824393 I1314610 Duran, Carlos 119.00 09824401 I1314608 Herndon, Kevin E 119.00 09824414 I1314605 Parrish, Ronald R 119.00 C0004954 I1314773 Hoover Pumping System Corp 1,290.00 FUND TOTAL: 7,131.18 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0009531 I1314826 Delta Dental Insurance Company 18.75 !0009533 I1314467 Famoso Inc 439.20 I1314485 439.20 CHECK TOTAL: 878.40 09824379 I1314501 American Inn of Court 5,530.00 09824396 I1314730 Fla Dept of Management Service 2,980.58 09824408 I1314453 Martin County Board of County 25.00 09824427 I1314502 The Florida Bar 265.00 C0004955 I1314530 Interstate Express 359.75 V0002952 I1314782 AT&T Mobility 1,469.21 FUND TOTAL: 11,526.69 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0009508 I1314500 Barber, Jacqueline K 236.00 !0009513 I1314491 Gizze, Theresa A 512.00 !0009520 I1314492 Sargavakian, Carrie A 608.00 !0009531 I1314826 Delta Dental Insurance Company 23.60 FUND TOTAL: 1,379.60 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09824397 I1314447 Flordia Power & Light Company 955.43 C0004963 I1314524 Nestle Waters North America 22.11 I1314524 1.89 CHECK TOTAL: 24.00 V0002963 I1314795 Tyco Integrated Security LLC 204.25 FUND TOTAL: 1,183.68 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0009522 S0129593 All County Lock & Key 70.00 S0129597 619.10 S0130131 25.76 S0130463 18.80 S0130464 99.55 CHECK TOTAL: 833.21 !0009527 I1314489 Coastal Technology Corporation 814.75 I1314596 1,497.50 CHECK TOTAL: 2,312.25 !0009531 I1314826 Delta Dental Insurance Company 26.97 FUND TOTAL: 3,172.43 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL !0009531 I1314826 Delta Dental Insurance Company 1.20 FUND TOTAL: 1.20 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL !0009531 I1314826 Delta Dental Insurance Company 9.91 FUND TOTAL: 9.91 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL W0000998 I1314811 Elite Title 11,757.79 FUND TOTAL: 11,757.79 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL !0009531 I1314826 Delta Dental Insurance Company 0.23 FUND TOTAL: 0.23 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL !0009522 S0130282 Office Depot Business Services 9.23 S0130283 57.59 CHECK TOTAL: 66.82 !0009526 I1314451 Clerk Circuit Court of St Luci 278.50 W0000996 I1314569 US Dept of Housing & Urban Dev 16,018.52 W0000998 I1314811 Elite Title 5,370.86 FUND TOTAL: 21,734.70 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL !0009531 I1314826 Delta Dental Insurance Company 1.17 FUND TOTAL: 1.17 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0009522 S0129617 Home Depot 5.95 S0129618 13.27 S0129673 13.27 S0129674 13.27 S0129675 13.27 S0129676 39.50 S0129677 149.00 S0129678 152.10 S0129679 351.60 S0129680 345.98 S0129680 207.37 S0129681 599.69 S0129682 859.21 S0129922 49.84 S0129923 69.82 S0129924 123.62 S0130044 4.04 S0130045 24.49 S0130046 80.50 S0130047 243.34 S0130048 1,840.47 S0130073 75.00 S0130074 164.40 S0130075 201.00 S0130076 250.00 S0130077 250.00 S0130078 343.62 S0130079 356.20 S0130080 450.00 S0130081 529.45 S0130082 684.50 S0130083 905.34 S0130521 222.59 S0130522 287.10 S0130523 389.55 S0130524 1,164.80 S0130525 1,935.72 S0130604 27.93 S0130605 35.69- CREDIT MEMO S0130606 44.97 S0130607 94.03 S0130608 97.55 S0130609 630.49 CHECK TOTAL: 14,268.15 !0009531 I1314826 Delta Dental Insurance Company 48.44 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0009533 I1314481 Famoso Inc 268.88 I1314482 939.28 CHECK TOTAL: 1,208.16 !0009544 I1314464 United Refrigeration Inc of Pe 6.12 C0004945 I1314514 DeAngelo Brothers Inc 175.00 I1314515 85.00 CHECK TOTAL: 260.00 C0004957 I1314535 JP Orlando LLC 3,035.00 FUND TOTAL: 18,825.87 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 215 - Sales Tax Revenue Bonds I&S Fund CHECK INVOICE VENDOR TOTAL !0009525 I1314632 Bryant Miller & Olive PA 70,604.89 I1314632 70,604.89 CHECK TOTAL: 141,209.78 09824403 I1314625 ImageMaster LLC 1,977.62 I1314625 1,977.63 CHECK TOTAL: 3,955.25 09824413 I1314658 Moody's Investors Service Inc 37,500.00 FUND TOTAL: 182,665.03 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09824397 I1314814 Flordia Power & Light Company 591.19 I1314814 610.81 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0009522 S0130221 Amazon.com Inc 13.96 S0130222 15.99 S0130223 16.18 S0130224 17.21 S0130225 39.96 S0130226 47.86 S0130227 49.10 S0130228 52.00 S0130229 60.00 S0130231 68.81 S0130233 92.35 S0130259 94.90 S0130260 97.24 S0130261 97.95 S0130262 86.84 S0130262 45.11 S0130263 208.64 S0130264 376.05 S0130265 442.98 S0130434 0.17- CREDIT MEMO S0130435 0.17- CREDIT MEMO S0130436 0.17- CREDIT MEMO S0130437 0.17- CREDIT MEMO S0130438 0.17- CREDIT MEMO S0130439 0.17- CREDIT MEMO S0130440 0.17- CREDIT MEMO S0130441 0.17- CREDIT MEMO S0130442 0.17- CREDIT MEMO S0130443 0.17- CREDIT MEMO S0130444 0.17- CREDIT MEMO S0130445 0.17- CREDIT MEMO S0130446 5.39 S0130447 6.29 S0130448 7.19 S0130449 7.71 S0130531 11.35 S0130532 11.48 S0130533 12.49 S0130534 14.47 S0130535 14.67 S0130536 15.40 S0130537 15.99 S0130538 26.34 S0130539 28.86 S0130540 45.40 S0130541 157.92 CHECK TOTAL: 2,302.04 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL V0002967 I1314810 Sentry Technology Corporation 26,800.00 FUND TOTAL: 29,102.04 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0009522 S0130421 Home Depot 15.94 S0130504 95.00 S0130505 2,100.19 CHECK TOTAL: 2,211.13 FUND TOTAL: 2,211.13 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0009538 I1314710 Kimley Horn and Associates Inc 3,590.00 FUND TOTAL: 3,590.00 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0009522 S0129565 W W Grainger Inc 11.16 S0129566 13.00 S0129567 15.50 S0129568 21.12 S0129569 31.88 S0129570 37.90 S0129571 42.84 S0129572 34.68 S0129572 17.77 S0129573 66.02 S0129574 67.83 S0129575 71.04 S0129576 81.41 S0129577 94.31 S0129578 97.70 S0129579 97.70- CREDIT MEMO S0129580 143.00 S0129581 151.36 S0129582 175.00 S0129583 181.90 S0129584 211.88 S0129585 212.80 S0129586 216.00 S0129587 236.04 S0129588 276.37 S0129589 384.95 S0129590 403.14 S0129591 999.48 S0129925 11.72- CREDIT MEMO S0129926 15.80 S0129927 1,219.52 S0129928 1,381.00 S0129929 2,010.00 S0129930 2,209.73 S0129931 2,209.73 S0130088 34.34 S0130089 123.00 S0130090 485.00 S0130091 658.11 S0130092 1,295.00 S0130315 8.00 S0130316 8.00 S0130317 9.99 S0130318 22.80 S0130319 51.31 S0130320 199.00 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0009522 S0130610 - Continued 7.52 S0130611 9.97 S0130612 10.84 CHECK TOTAL: 16,155.32 !0009528 I1314450 Consolidated Resource Recovery 504.93 !0009531 I1314826 Delta Dental Insurance Company 210.43 !0009535 I1314448 Ft Pierce Utility Authority 21,008.74 !0009542 I1314460 T & J Sod Service Inc 975.00 C0004940 I1314536 Adams Remco Inc 83.28 C0004952 I1314526 Gulfstream Scales Co Inc 275.00 C0004959 I1314537 Meeks Plumbing Inc 6,062.50 C0004981 I1314517 Tiresoles of Broward 150.14 C0004987 I1314674 Veolia Environnment North Amer 474.94 FUND TOTAL: 45,900.28 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0009522 S0129884 United Parcel Service of Ameri 21.81 S0129885 31.00 S0129886 31.31 S0129887 34.23 S0129888 38.35 S0129889 74.82 S0129890 113.59 S0129893 34.50 S0129894 41.34 S0129895 51.00- CREDIT MEMO S0129896 61.44 S0129897 85.39 S0129906 6.99 S0129907 25.82 S0129908 89.95 S0129909 93.39 S0129937 127.08 S0130520 26.33 CHECK TOTAL: 886.34 !0009531 I1314826 Delta Dental Insurance Company 63.84 !0009533 I1314473 Famoso Inc 1,219.34 I1314488 1,041.77 I1314488 482.06 CHECK TOTAL: 2,743.17 !0009545 I1314647 VanWal Inc 10.00 09824377 I1314582 Acushnet Company 75.10 C0004943 I1314607 Bushnell Holdings Inc 147.72 C0004963 I1314521 Nestle Waters North America 18.54 I1314522 14.94 CHECK TOTAL: 33.48 C0004980 I1314527 Tesco South Incorporated 389.79 I1314528 210.68 CHECK TOTAL: 600.47 C0004986 I1314673 UniFirst Corporation 2.50 I1314673 21.32 CHECK TOTAL: 23.82 H0002802 I1314571 American Express Travel Relate 72.97 FUND TOTAL: 4,656.91 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0009522 S0129696 Capital Office Products 20.30 S0129697 256.34 S0129933 21.83 S0129934 43.74 S0129936 78.96 S0129967 105.68 CHECK TOTAL: 526.85 !0009531 I1314826 Delta Dental Insurance Company 14.67 !0009535 I1314742 Ft Pierce Utility Authority 93.08 I1314743 19.26 I1314744 16.04 CHECK TOTAL: 128.38 !0009541 I1314728 Sunshine State One Call of Flo 44.14 !0009545 I1314595 VanWal Inc 10.00 09824397 I1314509 Flordia Power & Light Company 11,563.51 C0004961 I1314689 My Receptionist Inc 45.00 C0004983 I1314718 Toshiba Business Solutions (US 2.65 I1314718 101.13 CHECK TOTAL: 103.78 FUND TOTAL: 12,436.33 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL !0009531 I1314826 Delta Dental Insurance Company 4.86 FUND TOTAL: 4.86 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0009522 S0129696 Capital Office Products 14.95 S0129696 53.00 S0129932 15.44 S0129935 44.94 S0129964 84.39 S0129965 90.78 S0129966 96.56 S0129968 200.00 S0130037 35.00 CHECK TOTAL: 635.06 !0009531 I1314826 Delta Dental Insurance Company 20.48 !0009535 I1314745 Ft Pierce Utility Authority 29,809.32 I1314746 575.34 I1314747 33,545.16 I1314748 1,813.74 I1314749 1,349.34 I1314750 1,208.47 I1314751 670.80 I1314752 44,508.60 I1314752 18,343.80 I1314753 10,660.78 I1314753 4,393.74 CHECK TOTAL: 146,879.09 !0009541 I1314728 Sunshine State One Call of Flo 44.14 !0009545 I1314595 VanWal Inc 10.00 09824397 I1314505 Flordia Power & Light Company 15.65 I1314506 3,878.18 I1314507 4,082.41 I1314508 290.17 I1314510 32.34 I1314511 7.68 CHECK TOTAL: 8,306.43 C0004961 I1314689 My Receptionist Inc 45.00 C0004963 I1314774 Nestle Waters North America 1.89 I1314774 16.50 CHECK TOTAL: 18.39 C0004983 I1314719 Toshiba Business Solutions (US 5.22 I1314719 101.13 CHECK TOTAL: 106.35 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL C0004986 I1314670 UniFirst Corporation 3.60 I1314781 3.60 CHECK TOTAL: 7.20 H0002803 I1314570 PNC Bank 180,119.89 V0002956 I1314791 AT&T 83.06 I1314791 30.83 I1314791 215.41 CHECK TOTAL: 329.30 FUND TOTAL: 336,521.33 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL !0009531 I1314826 Delta Dental Insurance Company 8.84 FUND TOTAL: 8.84 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL !0009531 I1314826 Delta Dental Insurance Company 4.46 FUND TOTAL: 4.46 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0009522 S0129706 Ifbyphone Inc 186.69 S0129707 1,232.04 CHECK TOTAL: 1,418.73 !0009531 I1314826 Delta Dental Insurance Company 75.08 FUND TOTAL: 1,493.81 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0009522 S0130205 Office Depot Business Services 84.07 S0130249 312.85 CHECK TOTAL: 396.92 !0009524 I1314819 Blue Cross and Blue Shield of 606.70 I1314819 5,035.61 I1314819 3,761.54 I1314819 1,880.77 I1314819 970.72 I1314819 546.03 I1314819 546.03 I1314819 33,125.82 I1314819 9,161.17 I1314823 60.67 I1314823 121.34- I1314823 242.68 CHECK TOTAL: 55,816.40 !0009531 I1314826 Delta Dental Insurance Company 4,427.46 I1314826 3,489.13 I1314826 1,054.64 I1314826 219.24 I1314826 507.96 I1314826 3,601.80 I1314826 7,964.37 I1314826 25,758.59 I1314826 368.06 CHECK TOTAL: 47,391.25 !0009534 I1314817 Fidelity Security Life Insuran 396.28 I1314817 298.48 I1314817 95.49 I1314817 21.08 I1314817 27.80 I1314817 11.11 I1314817 135.41 I1314817 2,173.45 I1314817 460.08 CHECK TOTAL: 3,619.18 !0009535 I1314740 Ft Pierce Utility Authority 1,007.26 !0009545 I1314648 VanWal Inc 8.00 09824404 I1314821 Kanawha Insurance Co 145.00 I1314821 18.90 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09824404 I1314821 - Continued 97.90 I1314821 48.60 CHECK TOTAL: 310.40 09824411 I1314816 MHNet Specialty Services LLC 165.28 I1314816 92.97 I1314816 123.96 I1314816 5,598.86 I1314816 1,528.84 I1314816 103.30 I1314816 320.23 I1314816 640.46 I1314816 857.39 I1314818 6.45 I1314818 12.90 I1314818 10.75 I1314818 43.00 CHECK TOTAL: 9,504.39 09824423 I1314829 Symetra Life Insurance Company 8,717.49 I1314829 945.27 I1314829 1,680.48 I1314829 3,255.93 I1314829 6,511.86 I1314829 1,050.30 I1314829 15,859.53 I1314829 57,346.38 I1314829 945.27 CHECK TOTAL: 96,312.51 09824426 I1314824 Texas Life Insurance Co 174.60 I1314824 500.10 I1314824 159.30 CHECK TOTAL: 834.00 09824428 I1314815 The Hartford 1,985.22 I1314815 10.00 I1314815 37.50 I1314815 216.50 I1314815 197.20 I1314815 48.40 I1314815 30.90 CHECK TOTAL: 2,525.72 09824429 I1314827 Total Administrative Services 3,195.00 09824432 I1314828 Trustmark Voluntary Benefit So 104.44 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09824432 I1314828 - Continued 749.81 I1314828 50.76 I1314828 3,562.20 I1314828 283.22 CHECK TOTAL: 4,750.43 C0004969 I1314541 PSS World Medical Inc 25.60 I1314542 47.82 I1314543 447.38 I1314576 65.68 I1314577 12.10 I1314578 61.47 CHECK TOTAL: 660.05 FUND TOTAL: 226,331.51 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL !0009531 I1314826 Delta Dental Insurance Company 21.24 C0004966 I1314606 Palm Truck Centers Inc 625.41 FUND TOTAL: 646.65 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL !0009522 S0129941 Office Depot Business Services 84.00 S0129942 259.47 S0130197 5.44- CREDIT MEMO S0130200 26.00 S0130596 307.12 CHECK TOTAL: 671.15 !0009531 I1314826 Delta Dental Insurance Company 4.24 I1314826 5,629.53 CHECK TOTAL: 5,633.77 C0004967 I1314609 Physicans Immediate Care Inc 55.00 FUND TOTAL: 6,359.92 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0009509 I1314732 Bireley, Charlotte 249.87 !0009522 S0129644 PKY 1 LLC 30.96- CREDIT MEMO S0129700 288.96 S0129701 300.00 S0129702 553.15 S0129703 575.00 CHECK TOTAL: 1,686.15 !0009531 I1314826 Delta Dental Insurance Company 16.05 FUND TOTAL: 1,952.07 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 100 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0009523 I1314701 Berger Toombs Elam Gaines & 5,650.00 FUND TOTAL: 5,650.00 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 700 957.60 512000 Salaries 700 957.60 FUND TOTAL: 1,915.20 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,124.23 512000 Salaries 400 1,124.23 FUND TOTAL: 2,248.46 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #41- 06-JUL-2013 TO 12-JUL-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 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 373,465.04 1,915.20 001450 FCTD Planning Grant 300.00 0.00 001451 FDEM Emergency Preparedness FY 13 1,592.71 0.00 001512 Neighborhood Stabilization Program 150.73 0.00 001519 CDBG FY 2008 Disaster Recovery 7.44 0.00 001534 Metropolitan Planning/Section 5303 312.50 0.00 001538 HUD Neighborhood Stab 3 888.76 0.00 001539 Safe Routes to School Program 2,141.25 0.00 001544 CDBG Disaster Recov Enhanc Prog 980.54 0.00 001545 HUD Shelter Plus Care Grant 479.00 0.00 001547 112 MPO FHWA Planning Grant 3,787.99 0.00 001548 Emergency Mgt Preparedness 2013 24.49 0.00 001549 Community Services Block Grant 2013 13,033.31 0.00 001823 INTACT 473.57 0.00 101 Transportation Trust Fund 1,549.41 2,248.46 101001 Transportation Trust Interlocals 2,518.75 0.00 101002 Transportation Trust/80% Constitut 30,599.21 0.00 101003 Transportation Trust/Local Option 15,406.45 0.00 101004 Transportation Trust/County Fuel Tx 6,875.41 0.00 101006 Transportation Trust/Impact Fees 62,609.96 0.00 102 Unincorporated Services Fund 5,243.82 0.00 102001 Drainage Maintenance MSTU 39,194.45 0.00 104003 Hurricane Frances Donations 60.00 0.00 105 Library Special Grants Fund 5,358.08 0.00 107 Fine & Forfeiture Fund 81,128.32 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 2,016.73 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 1.37 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 2,701.34 0.00 107006 F&F Fund-Court Related Technology 6,401.32 0.00 129 Parks MSTU Fund 492.00 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 8,285.93 0.00 130104 FTA 5317 New Freedom Enhanced Servi 12,283.01 0.00 130107 FTA 5311 Block Grant 15,971.92 0.00 130113 FTA 5307 FY2011 22,455.53 0.00 130114 FTA 5307 FY 2013 2,697.22 0.00 130210 FDOT Block Grant 252,348.03 0.00 140 Airport Fund 3,207.69 0.00 140001 Port Fund 2,939.54 0.00 140370 Taylor Creek Dredging-Phase 2 6,146.50 0.00 150 Impact Fee Collections 2.82 0.00 160 Plan Maintenance RAD Fund 7,131.18 0.00 183 Ct Administrator-19th Judicial Cir 11,526.69 0.00 183004 Ct Admin.- Teen Court 1,379.60 0.00 183006 Guardian Ad Litem Fund 1,183.68 0.00 185012 FHFA SHIP 2010-2011 1.20 0.00 189102 Home Consortium 2009 9.91 0.00 189103 Home Consortium FY 2010 11,757.79 0.00 189105 HUD Housing Counseling Grant 0.23 0.00 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 189106 FY 2011 Home Consortium 21,734.70 0.00 189203 Hardest Hit fund Advisor Services 1.17 0.00 190 Sports Complex Fund 18,825.87 0.00 215 Sales Tax Revenue Bonds I&S Fund 182,665.03 0.00 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 29,102.04 0.00 316 County Capital 2,211.13 0.00 318 County Capital-Transportation Bond 3,590.00 0.00 401 Sanitary Landfill Fund 45,900.28 0.00 418 Golf Course Fund 4,656.91 0.00 451 S. Hutchinson Utilities Fund 12,436.33 0.00 458 SH Util-Renewal & Replacement Fund 4.86 0.00 471 No County Utility District-Operatin 336,521.33 0.00 478 No Cty Util Dist-Renewal & Replace 8.84 0.00 479 No Cty Util Dist-Capital Facilities 4.46 0.00 491 Building Code Fund 1,493.81 0.00 505 Health Insurance Fund 226,331.51 796.80 505001 Property/Casualty Insurance Fund 646.65 0.00 505002 Health Insurance Administration 6,359.92 0.00 611 Tourist Development Trust-Adv Fund 1,952.07 0.00 625 Law Library 5,650.00 0.00 GRAND TOTAL: 1,920,421.33 4,960.46 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 16,483.77 0.00 GRAND TOTAL: 16,483.77 0.00 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #41- 06-JUL-2013 TO 12-JUL-2013 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 3,172.43 0.00 GRAND TOTAL: 3,172.43 0.00 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 41- 06-JUL-2013 TO 12-JUL-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009441 I1313921 Port Saint Lucie Chapter 113 2,000.00 !0009474 I1314362 Young, Heather 30.00 FUND TOTAL: 2,030.00 07/12/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 41- 06-JUL-2013 TO 12-JUL-2013 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0009406 I1313967 Garcia, Marilyn 41.00 FUND TOTAL: 41.00