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07/19/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009548 I1315160 Givens, Stacy 1,931.25 !0009551 I1314840 Wood, David 165.00 !0009552 I1314841 Young, Heather 30.00 !0009562 I1314883 Famoso Inc 2,574.03 I1314884 562.80 I1314899 642.33 CHECK TOTAL: 3,779.16 !0009563 I1315003 Ft Pierce Utility Authority 5,421.81 I1315003 3,539.50 I1315003 5,823.36 I1315003 5,216.60 I1315003 917.03 I1315016 459.31 I1315017 2,536.56 I1315018 326.62 I1315019 382.76 I1315020 454.20 I1315021 632.83 I1315028 322.87 CHECK TOTAL: 26,033.45 !0009564 I1315185 Glover Oil Co Inc 25,789.21 !0009565 I1315106 Joseph E Smith Clerk of Circu 411.00 !0009567 I1314862 Lapsco Inc 110.00 !0009573 I1315134 Nabors Giblin & Nickerson PA 90.00 I1315135 2,211.67 CHECK TOTAL: 2,301.67 !0009575 I1315208 Orange Blossom Investments LL 7,615.48 !0009580 I1315247 SHEE LLC 0.00 I1315247 1,000.00 CHECK TOTAL: 1,000.00 !0009582 I1314900 Sims Wilkerson Cartier Enginee 600.00 I1314901 600.00 I1315043 600.00 CHECK TOTAL: 1,800.00 !0009588 I1314871 Treasure Coast Courier Service 400.00 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009593 I1314979 VanWal Inc 50.00 I1314980 25.00 I1314981 5.00 I1314982 5.00 I1314983 5.00 I1314983 10.00 I1314983 20.00 I1314984 5.00 I1314984 10.00 I1314984 10.00 I1314985 10.00 I1314985 10.00 I1315119 20.00 I1315120 10.00 CHECK TOTAL: 195.00 !0009594 I1314986 Walsh Environmental Services I 113.75 I1314986 1,820.00 I1314986 120.00 CHECK TOTAL: 2,053.75 09824437 I1315007 Ali Knudsen Sierra 61.00 09824441 I1315044 Caldwell Pacetti Edwards Schoe 2,275.00 I1315045 1,975.00 CHECK TOTAL: 4,250.00 09824442 I1315010 Carolina Galeano 61.00 09824443 I1314995 Catherine Smith 61.00 09824446 I1315242 David Joseph 50.00 09824449 I1314905 Federal Express Corporation 4.55 I1314905 11.40 CHECK TOTAL: 15.95 09824450 I1315015 Fla Dept of Management Service 689.17 09824451 I1315029 Florida Power & Light Company 3,910.55 I1315030 4,532.07 CHECK TOTAL: 8,442.62 09824454 I1315209 Florida Dept Environmental Pro 300.00 09824456 I1315052 FPL Care to Share 176.18 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09824456 I1315052 - Continued 824.14 I1315052 195.64 I1315052 594.56 I1315052 750.00 I1315052 312.37 I1315052 135.24 I1315052 305.56 I1315052 155.85 CHECK TOTAL: 3,449.54 09824457 I1315241 Frances Bright 103.25 09824458 I1314860 George R Smythe 245.00 09824459 I1314861 Hayek Construction Corp 8,924.00 09824464 I1315009 Jason Barela 61.00 09824465 I1315006 Jessica Manzie 305.00 09824467 I1315243 Kahari Wood 50.00 09824468 I1314994 Keishasheri Sinkfield 61.00 09824470 I1314842 Lincoln Equipment Inc 243.95 09824472 I1315001 Mattie Gibbs 13.50 09824474 I1315011 Mike Martin 61.00 09824481 I1314847 Ritter, Robin K 1,250.00 I1314847 1,750.00 CHECK TOTAL: 3,000.00 09824482 I1314904 Ross, Charles 513.05 I1314904 669.41 I1314904 572.69 I1314904 75.31 I1314904 309.90 I1314904 379.96 CHECK TOTAL: 2,520.32 09824484 I1315008 Sharon Mullarkey 61.00 09824485 I1315116 Shubin & Bass P.A. 117.50 09824487 I1314999 St Lucie County Chamber of Com 35.00 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09824489 I1315192 St Lucie County Tax Collector 130.10 09824493 I1314859 Superior Sharpening Services I 123.50 09824494 I1314849 Swisher Hygiene Franchise Trus 20.74 I1314863 27.93 CHECK TOTAL: 48.67 C0004990 I1314907 Allied Building Products Corp 4,962.10 C0004992 I1314909 American Portable Toilets Inc 69.98 I1314910 69.98 I1314911 69.98 I1314912 69.98 CHECK TOTAL: 279.92 C0004995 I1315152 Arts & Cultural Alliance Of St 1,180.00 C0004996 I1315162 Atlantic Reporting Inc 142.50 C0005001 I1315251 Ciklin Lubitz Martens & O'Conn 661.50 C0005003 I1314917 Coffey Brothers Inc 236.62 I1314918 94.88 CHECK TOTAL: 331.50 C0005004 I1314916 DeAngelo Brothers Inc 800.00 I1314942 80.00 CHECK TOTAL: 880.00 C0005008 I1315054 Electronic Maintenance & Commu 130.00 C0005013 I1314950 Fort Pierce Alternator Service 28.50 I1314951 91.50 I1314952 50.10 CHECK TOTAL: 170.10 C0005014 I1315252 Gale Insulation & Specialties 837.00 C0005016 I1314919 Golf Specialties Inc 1,195.40 I1314920 597.40 CHECK TOTAL: 1,792.80 C0005018 I1315056 Greenberg Traurig PA 2,450.00 C0005019 I1315180 Hayes E-Government Resources I 20.00 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0005019 I1315181 - Continued 20.00 CHECK TOTAL: 40.00 C0005022 I1315057 Horse & Pony News Inc 390.00 C0005030 I1315062 Metro Fire Sprinkler Service I 467.00 C0005032 I1314922 Minolta Business Systems Inc 18.85 I1314922 84.80 I1315184 266.51 I1315184 31.41 I1315184 40.08 CHECK TOTAL: 441.65 C0005034 I1315200 OCLC Online Computer Library C 126.00 I1315202 390.90 CHECK TOTAL: 516.90 C0005035 I1315065 Office Products & Service Inc 870.00 C0005039 I1315213 Power Pro-Tech Services Inc 330.00 I1315214 330.00 CHECK TOTAL: 660.00 C0005040 I1314924 Praxair Distribution Southeast 20.37 I1314925 114.02 CHECK TOTAL: 134.39 C0005047 I1314928 SCP Distributors LLC 147.00 C0005048 I1315073 Scripps Treasure Coast Newspap 120.22 I1315073 15.72 I1315073 193.98 I1315073 490.69 CHECK TOTAL: 820.61 C0005049 I1314929 Sentry Industries Inc 294.00 I1314930 561.75 CHECK TOTAL: 855.75 C0005059 I1314969 ThyssenKrupp Elevator Corporat 7,695.00 C0005061 I1314932 Toshiba Business Solutions (US 87.72 I1314932 28.35 I1314933 27.20 I1314933 87.82 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0005061 I1314934 - Continued 158.00 I1314934 9.02 I1314938 35.00 I1315228 158.29 I1315229 8.11 I1315230 149.45 I1315230 188.34 I1315231 118.09 I1315232 11.51 CHECK TOTAL: 1,066.90 C0005070 I1314972 Yates Funeral Home LLC 500.00 H0002806 I1315281 Internal Revenue Service 6,732.43 H0002807 I1315280 Internal Revenue Service 28,786.92 V0002974 I1315108 AT&T 586.98 I1315108 10.87 CHECK TOTAL: 597.85 V0002975 I1315110 AT&T 2,080.54 V0002977 I1315115 AT&T 5,383.74 V0002979 I1315123 AT&T 3,297.22 V0002980 I1315125 City of Port St Lucie 389.49 V0002981 I1315127 City of Port St Lucie 632.16 V0002982 I1315129 City of Port St Lucie 128.04 V0002985 I1315139 City of Port St Lucie 56.62 V0002986 I1315144 City of Port St Lucie 9.84 V0002987 I1315151 City of Port St Lucie 21.51 V0002988 I1315153 City of Port St Lucie 542.27 V0002992 I1315186 Reed Elsevier Inc 457.50 I1315186 152.50 CHECK TOTAL: 610.00 V0002993 I1315191 West Publishing Corporation 286.00 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0002995 I1315195 Verizon Wireless 40.01 V0002996 I1315249 Brink's Inc 21.75 V0002997 I1315258 Expert Shutter Services Inc 1,553.00 V0002998 I1315257 Windstream Communications 437.51 V0003001 I1315260 Municipal Code Corporation 70.00 V0003002 I1315261 Municipal Code Corporation 364.00 FUND TOTAL: 187,562.56 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0009574 I1314991 New Horizons Of Treasure Coast 168,401.50 FUND TOTAL: 168,401.50 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 001450- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL 09824449 I1314905 Federal Express Corporation 6.34 H0002806 I1315281 Internal Revenue Service 4.11 H0002807 I1315280 Internal Revenue Service 17.59 FUND TOTAL: 28.04 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0009559 I1315179 Daniel K Deighan 300.00 H0002806 I1315281 Internal Revenue Service 13.13 H0002807 I1315280 Internal Revenue Service 56.13 FUND TOTAL: 369.26 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL H0002806 I1315281 Internal Revenue Service 20.96 H0002807 I1315280 Internal Revenue Service 89.67 FUND TOTAL: 110.63 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL 09824449 I1314905 Federal Express Corporation 5.34 09824495 I1314895 Tindale-Oliver & Associates In 2,815.69 H0002806 I1315281 Internal Revenue Service 18.52 H0002807 I1315280 Internal Revenue Service 79.22 FUND TOTAL: 2,918.77 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL H0002806 I1315281 Internal Revenue Service 34.05 H0002807 I1315280 Internal Revenue Service 145.59 V0002999 I1315255 City of Port St Lucie 24.50 FUND TOTAL: 204.14 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL H0002806 I1315281 Internal Revenue Service 7.68 H0002807 I1315280 Internal Revenue Service 32.81 FUND TOTAL: 40.49 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0009572 I1315140 Meridian Community Services Gr 11,357.03 H0002806 I1315281 Internal Revenue Service 27.13 H0002807 I1315280 Internal Revenue Service 115.99 FUND TOTAL: 11,500.15 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 001545- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0009563 I1314978 Ft Pierce Utility Authority 150.00 FUND TOTAL: 150.00 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 001546- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL H0002806 I1315281 Internal Revenue Service 15.17 H0002807 I1315280 Internal Revenue Service 64.89 FUND TOTAL: 80.06 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL 09824444 I1314902 Century Air Conditioning of th 506.75 09824481 I1314894 Ritter, Robin K 404.82 H0002806 I1315281 Internal Revenue Service 99.12 H0002807 I1315280 Internal Revenue Service 423.87 FUND TOTAL: 1,434.56 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 001549- Community Services Block Grant 2013 CHECK INVOICE VENDOR TOTAL 09824449 I1314905 Federal Express Corporation 5.48 H0002806 I1315281 Internal Revenue Service 13.23 H0002807 I1315280 Internal Revenue Service 56.57 FUND TOTAL: 75.28 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL H0002806 I1315281 Internal Revenue Service 1.46 H0002807 I1315280 Internal Revenue Service 6.24 FUND TOTAL: 7.70 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09824455 I1315000 Florida East Coast Railway LLC 5,000.00 09824483 I1315048 Rule, Robbie 400.00 I1315050 400.00 CHECK TOTAL: 800.00 C0005045 I1315240 Rudd Jones P.E. & Associates 5,277.50 H0002806 I1315281 Internal Revenue Service 502.20 H0002807 I1315280 Internal Revenue Service 2,147.26 FUND TOTAL: 13,726.96 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002806 I1315281 Internal Revenue Service 16.02 H0002807 I1315280 Internal Revenue Service 68.52 FUND TOTAL: 84.54 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0009562 I1314878 Famoso Inc 5,266.08 !0009576 I1314857 Ranger Construction Industries 92.34 I1314858 229.71 CHECK TOTAL: 322.05 09824438 I1314974 Asphalt Paving Systems Inc 380,406.92 I1314975 35,278.71 I1314975 7.08 CHECK TOTAL: 415,692.71 09824439 I1314873 Austin Tupler Trucking Inc 4,151.68 09824469 I1314875 Kelly Tractor Co 3,087.05 I1314875 76.62 CHECK TOTAL: 3,163.67 C0004994 I1315149 Ardaman & Associates Inc 13,636.25 C0004998 I1314931 Brian Thompson Tractor Co Inc 843.94 I1314941 58.79 CHECK TOTAL: 902.73 C0004999 I1315165 Cason's Auto & Truck 812.84 I1315166 949.12 CHECK TOTAL: 1,761.96 C0005009 I1314943 Everglades Farm Equipment Co I 506.96 I1314944 231.72 I1314945 133.20 I1314946 24.92 I1315174 0.72- CREDIT MEMO CHECK TOTAL: 896.08 C0005010 I1314947 F L & L Environmental Inc 2,450.00 I1314947 35.00 I1314948 535.00 CHECK TOTAL: 3,020.00 C0005021 I1314959 Hickman's Brake & Alignment Se 5,626.59 I1314960 60.00 CHECK TOTAL: 5,686.59 C0005033 I1315199 Nature's Keeper Inc 9,846.06 C0005036 I1315210 Palm Peterbilt-GMC Trucks Inc 499.89 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL C0005052 I1314966 St Lucie Battery & Tire Compan 172.90 C0005060 I1315077 Tiresoles of Broward 35.00 C0005061 I1314936 Toshiba Business Solutions (US 197.71 I1314937 11.70 CHECK TOTAL: 209.41 C0005062 I1315092 Total Truck Parts Inc 42.67 I1315093 86.88 CHECK TOTAL: 129.55 C0005065 I1315095 UniFirst Corporation 39.02 H0002806 I1315281 Internal Revenue Service 582.79 H0002807 I1315280 Internal Revenue Service 2,492.12 FUND TOTAL: 468,506.54 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0009562 I1314877 Famoso Inc 3,413.20 !0009585 I1314855 T & J Sod Service Inc 117.00 !0009590 I1314850 Underwater Engineering Service 1,827.00 09824469 I1314876 Kelly Tractor Co 4,405.67 C0005060 I1315055 Tiresoles of Broward 560.49 H0002806 I1315281 Internal Revenue Service 169.33 H0002807 I1315280 Internal Revenue Service 724.01 FUND TOTAL: 11,216.70 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0009558 I1315132 Culpepper & Terpening Inc 236.10 !0009563 I1314891 Ft Pierce Utility Authority 403.66 I1315002 3,097.69 CHECK TOTAL: 3,501.35 H0002806 I1315281 Internal Revenue Service 224.31 H0002807 I1315280 Internal Revenue Service 959.07 FUND TOTAL: 4,920.83 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09824483 I1315076 Rule, Robbie 100.00 I1315078 100.00 CHECK TOTAL: 200.00 FUND TOTAL: 200.00 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0009561 I1314865 Equifax Credit Information Srv 35.00 09824463 I1315014 Jasmatie Jailall 1,000.00 09824471 I1315150 Marc C Sturtevant 0.40 09824476 I1314852 Municipal Code Corporation 700.00 I1314853 725.98 CHECK TOTAL: 1,425.98 C0005061 I1314935 Toshiba Business Solutions (US 111.76 I1314935 2.88 CHECK TOTAL: 114.64 H0002806 I1315281 Internal Revenue Service 818.07 H0002807 I1315280 Internal Revenue Service 3,497.90 V0002968 I1315067 American Messaging Services LL 17.86 FUND TOTAL: 6,909.85 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0009553 I1315141 Ag-Scape Services Inc 23,864.13 I1315142 2,651.57 I1315146 2,651.57- CREDIT MEMO CHECK TOTAL: 23,864.13 !0009578 I1314851 Revelation Paint & Body & Coll 475.00 !0009585 I1314854 T & J Sod Service Inc 292.50 H0002806 I1315281 Internal Revenue Service 200.03 H0002807 I1315280 Internal Revenue Service 855.31 FUND TOTAL: 25,686.97 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0009574 I1314987 New Horizons Of Treasure Coast 16,250.00 I1315111 34,785.80 CHECK TOTAL: 51,035.80 !0009577 I1314856 Reliant Fire Systems Inc 60.00 I1314872 180.00 CHECK TOTAL: 240.00 09824460 I1315204 Indian River State College 11,414.00 09824473 I1315207 Medical Examiners Office Dist 41,373.08 09824491 I1315042 State Attorney 19th County Acc 41.48 I1315042 1,173.57 I1315042 2,444.05 CHECK TOTAL: 3,659.10 C0005032 I1315063 Minolta Business Systems Inc 49.11 I1315063 85.63 I1315064 69.79 I1315064 5.85 CHECK TOTAL: 210.38 C0005038 I1315216 Peavey Corporation 45.00 I1315216 204.00 I1315217 544.00 I1315217 115.00 CHECK TOTAL: 908.00 C0005041 I1315215 Precision Air Systems Inc 7,451.00 C0005065 I1315096 UniFirst Corporation 22.55 I1315097 22.55 I1315099 22.55 CHECK TOTAL: 67.65 H0002806 I1315281 Internal Revenue Service 2,314.57 H0002807 I1315280 Internal Revenue Service 9,896.72 V0002972 I1315105 AT&T 657.00 V0002979 I1315123 AT&T 800.00 V0002989 I1315159 Dell Marketing LP 1,080.16 V0002990 I1315158 Dell Marketing LP 1,858.33 FUND TOTAL: 132,965.79 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL H0002806 I1315281 Internal Revenue Service 13.94 H0002807 I1315280 Internal Revenue Service 59.58 V0002979 I1315123 AT&T 14,155.29 V0002991 I1315164 Language Line Services 200.45 FUND TOTAL: 14,429.26 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002806 I1315281 Internal Revenue Service 13.92 H0002807 I1315280 Internal Revenue Service 59.57 FUND TOTAL: 73.49 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09824451 I1315030 Florida Power & Light Company 2,269.81 V0002970 I1315098 AT&T 36.84 V0002979 I1315123 AT&T 159.65 FUND TOTAL: 2,466.30 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL !0009568 I1315205 Legal Aid Society of the Bar A 9,157.25 FUND TOTAL: 9,157.25 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0009554 I1314903 Bank of America 563.00 I1314903 1,062.67 CHECK TOTAL: 1,625.67 !0009556 I1314869 CDW Government Inc 92.31 I1314870 777.56 CHECK TOTAL: 869.87 09824491 I1315042 State Attorney 19th County Acc 3,062.39 C0005035 I1314923 Office Products & Service Inc 366.90 H0002806 I1315281 Internal Revenue Service 127.70 H0002807 I1315280 Internal Revenue Service 546.03 FUND TOTAL: 6,598.56 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0009563 I1315254 Ft Pierce Utility Authority 635.22 FUND TOTAL: 635.22 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0009563 I1315254 Ft Pierce Utility Authority 879.80 FUND TOTAL: 879.80 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0009563 I1315254 Ft Pierce Utility Authority 89.02 FUND TOTAL: 89.02 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0009566 I1314868 Kimley Horn and Associates Inc 1,550.00 09824448 I1315262 Fairway Stone Ltd Corporation 1,750.00 C0004991 I1314908 American Drilling Services In 17,499.00 C0005058 I1314968 Thomas E Richmond Electric Inc 300.00 FUND TOTAL: 21,099.00 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0009562 I1314896 Famoso Inc 714.24 I1314898 892.80 CHECK TOTAL: 1,607.04 FUND TOTAL: 1,607.04 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL !0009562 I1314896 Famoso Inc 493.83 I1314898 636.12 CHECK TOTAL: 1,129.95 FUND TOTAL: 1,129.95 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 130110- FTA 5317 Enhanced Svcs for the Disa CHECK INVOICE VENDOR TOTAL !0009562 I1314898 Famoso Inc 47.43 FUND TOTAL: 47.43 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 130113- FTA 5307 FY2011 CHECK INVOICE VENDOR TOTAL H0002806 I1315281 Internal Revenue Service 28.77 H0002807 I1315280 Internal Revenue Service 123.02 FUND TOTAL: 151.79 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0009559 I1315138 Daniel K Deighan 2,250.00 !0009563 I1315022 Ft Pierce Utility Authority 35.14 I1315023 13.91 I1315024 13.91 I1315025 39.18 I1315026 41.33 I1315027 2,230.58 I1315154 5,828.56 CHECK TOTAL: 8,202.61 !0009593 I1315122 VanWal Inc 10.00 I1315122 10.00 I1315122 15.00 CHECK TOTAL: 35.00 C0005009 I1315171 Everglades Farm Equipment Co I 72.13 C0005051 I1315222 SSES Inc 1,044.01 C0005065 I1315101 UniFirst Corporation 18.99 I1315101 13.53 I1315103 4.59 I1315103 13.53 I1315104 13.53 I1315104 4.59 I1315248 13.53 I1315248 18.99 CHECK TOTAL: 101.28 H0002806 I1315281 Internal Revenue Service 156.92 H0002807 I1315280 Internal Revenue Service 670.93 FUND TOTAL: 12,532.88 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 140370- Taylor Creek Dredging-Phase 2 CHECK INVOICE VENDOR TOTAL !0009560 I1314977 Dredging & Marine Consultants 16,095.00 FUND TOTAL: 16,095.00 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0009563 I1314893 Ft Pierce Utility Authority 25,992.85 !0009566 I1315172 Kimley Horn and Associates Inc 6,204.66 I1315173 2,456.50 CHECK TOTAL: 8,661.16 09824449 I1314905 Federal Express Corporation 6.68 C0005039 I1314964 Power Pro-Tech Services Inc 215.00 C0005040 I1314926 Praxair Distribution Southeast 33.96 C0005043 I1314927 Reddy Ice 22.20 I1314927 88.80 CHECK TOTAL: 111.00 C0005065 I1314970 UniFirst Corporation 31.57 I1314970 10.53 I1314970 4.42 I1314970 36.08 CHECK TOTAL: 82.60 H0002806 I1315281 Internal Revenue Service 559.18 H0002807 I1315280 Internal Revenue Service 2,390.92 V0002969 I1315085 AT&T Mobility 595.65 I1315085 120.75 CHECK TOTAL: 716.40 FUND TOTAL: 38,769.75 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 145837- SJWMD Dollman Park Riverside Mariti CHECK INVOICE VENDOR TOTAL 09824475 I1315246 Milborne LLC 7,698.18 FUND TOTAL: 7,698.18 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002806 I1315281 Internal Revenue Service 3.12 H0002807 I1315280 Internal Revenue Service 13.36 FUND TOTAL: 16.48 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0009563 I1315028 Ft Pierce Utility Authority 1,022.42 !0009593 I1315119 VanWal Inc 20.00 09824449 I1314905 Federal Express Corporation 1.80 09824451 I1315030 Florida Power & Light Company 4,532.06 C0005008 I1315054 Electronic Maintenance & Commu 130.00 H0002806 I1315281 Internal Revenue Service 42.71 H0002807 I1315280 Internal Revenue Service 182.66 V0002979 I1315123 AT&T 8,836.60 FUND TOTAL: 14,768.25 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0009554 I1314903 Bank of America 59.99 C0005023 I1314961 Interstate Express 287.80 I1315060 359.75 CHECK TOTAL: 647.55 H0002806 I1315281 Internal Revenue Service 43.92 H0002807 I1315280 Internal Revenue Service 187.83 V0002976 I1315113 AT&T 2,674.20 FUND TOTAL: 3,613.49 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0009547 I1314992 Barber, Jacqueline K 312.00 !0009549 I1314993 Gizze, Theresa A 512.00 !0009550 I1314990 Sargavakian, Carrie A 608.00 H0002806 I1315281 Internal Revenue Service 43.65 H0002807 I1315280 Internal Revenue Service 186.67 FUND TOTAL: 1,662.32 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0009563 I1314892 Ft Pierce Utility Authority 647.86 !0009586 I1314989 Taylor Engineering Inc 2,282.42 !0009592 I1315109 Van Scoyoc Associates Inc 2,250.00 C0005065 I1314970 UniFirst Corporation 9.02 H0002806 I1315281 Internal Revenue Service 93.03 H0002807 I1315280 Internal Revenue Service 397.76 FUND TOTAL: 5,680.09 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL H0002806 I1315281 Internal Revenue Service 3.07 H0002807 I1315280 Internal Revenue Service 13.14 FUND TOTAL: 16.21 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 187 - Boating Improvement Projects CHECK INVOICE VENDOR TOTAL !0009566 I1314866 Kimley Horn and Associates Inc 962.50 FUND TOTAL: 962.50 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002806 I1315281 Internal Revenue Service 0.96 H0002807 I1315280 Internal Revenue Service 4.09 FUND TOTAL: 5.05 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL H0002806 I1315281 Internal Revenue Service 20.41 H0002807 I1315280 Internal Revenue Service 87.33 FUND TOTAL: 107.74 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL H0002806 I1315281 Internal Revenue Service 2.29 H0002807 I1315280 Internal Revenue Service 9.76 FUND TOTAL: 12.05 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0009562 I1314885 Famoso Inc 1,244.00 I1314886 290.39 CHECK TOTAL: 1,534.39 !0009581 I1315114 Sheriff St Lucie County 536.00 !0009584 I1315168 St Lucie County Fire District 3,972.50 !0009593 I1315121 VanWal Inc 150.00 09824452 I1315004 Florida City Gas Co 647.27 I1315005 541.26 CHECK TOTAL: 1,188.53 09824478 I1315161 Port St Lucie Police Special D 1,888.00 09824486 I1314864 Southeast Soil & Environmental 4,820.00 09824492 I1314867 Sterling Facility Services LLC 250.00 C0005024 I1315183 JP Orlando LLC 2,428.00 C0005040 I1315068 Praxair Distribution Southeast 10.57 C0005046 I1315219 Safe Clean 3,825.54 C0005068 I1314940 Winfield Solutions LLC 5,250.00 I1315238 1,048.00 CHECK TOTAL: 6,298.00 H0002806 I1315281 Internal Revenue Service 283.28 H0002807 I1315280 Internal Revenue Service 1,211.18 V0002978 I1315117 AT&T 3,583.14 FUND TOTAL: 31,979.13 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 215 - Sales Tax Revenue Bonds I&S Fund CHECK INVOICE VENDOR TOTAL 09824490 I1315187 Standard & Poor's Financial Se 16,500.00 I1315188 16,500.00 CHECK TOTAL: 33,000.00 FUND TOTAL: 33,000.00 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 310002- Impact Fees-Parks CHECK INVOICE VENDOR TOTAL !0009566 I1315170 Kimley Horn and Associates Inc 2,430.00 FUND TOTAL: 2,430.00 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL 09824466 I1315124 Johnson-Davis Inc 28,898.91 I1315126 1,521.00 I1315128 1,521.00- CREDIT MEMO I1315130 37,000.00 I1315131 3,730.13 CHECK TOTAL: 69,629.04 FUND TOTAL: 69,629.04 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0009557 I1315118 Consolidated Resource Recovery 44,185.77 !0009562 I1314882 Famoso Inc 9,514.47 I1314882 455.93 CHECK TOTAL: 9,970.40 !0009563 I1314890 Ft Pierce Utility Authority 3,088.61 I1315155 21,192.70 CHECK TOTAL: 24,281.31 !0009570 I1315263 Machinex Technologies Inc 1,050,206.75 !0009595 I1315157 Waste Pro of Florida Inc 369,691.74 09824453 I1314906 Florida Dept Environmental Pro 420.00 C0004992 I1315275 American Portable Toilets Inc 136.96 C0004993 I1315145 Apple Machine & Supply Co 146.62 I1315147 267.28 I1315148 263.79 CHECK TOTAL: 677.69 C0005000 I1315264 CDM Smith Inc 13,589.25 I1315265 3,839.00 I1315266 10,000.00 I1315267 28,843.40 I1315268 1,796.90 I1315269 54,537.50 CHECK TOTAL: 112,606.05 C0005002 I1314913 Clear Channel Broadcasting Inc 800.00 I1314914 400.00 I1314915 3,960.00 CHECK TOTAL: 5,160.00 C0005005 I1315058 DKJJ Battery Co 237.90 I1315059 111.95 CHECK TOTAL: 349.85 C0005006 I1315169 Electric Motors of Palm Beach 594.25 C0005007 I1315053 Electronic Maintenance & Commu 150.00 C0005011 I1315175 FHS Cleaning Inc 400.00 C0005012 I1314949 Flagler Construction Equipment 4,571.77 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0005012 I1315176 - Continued 329.71 I1315177 175.59 I1315178 2,280.32 CHECK TOTAL: 7,357.39 C0005015 I1315218 Garul Enterprise Inc 62.88 C0005026 I1315061 Life Safety Systems Inc of the 104.85 C0005027 I1314996 Lubo USA LLC 1,243.88 C0005028 I1314997 Lubo USA LLC 4,233.32 C0005029 I1314998 Lubo USA LLC 414.53 C0005031 I1315274 Midway Broadcasting Company 1,000.00 C0005037 I1315211 Palmdale Oil Company Inc 3,247.76 C0005040 I1315066 Praxair Distribution Southeast 104.80 C0005044 I1315069 Rocket Car Wash Inc 7.00 I1315070 17.00 CHECK TOTAL: 24.00 C0005050 I1315220 Sierra International Machinery 715.77 I1315221 291.28 CHECK TOTAL: 1,007.05 C0005053 I1315223 Sunrise Ford Company Inc 28.94 C0005054 I1315072 SVI Systems Inc 105.00 C0005055 I1315272 Team Auto Glass Inc 75.00 C0005058 I1315225 Thomas E Richmond Electric Inc 97.50 I1315226 512.50 I1315227 195.00 CHECK TOTAL: 805.00 C0005060 I1315074 Tiresoles of Broward 1,060.40 I1315075 218.35 CHECK TOTAL: 1,278.75 C0005062 I1315079 Total Truck Parts Inc 7,240.19 I1315080 8.20 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0005062 I1315081 - Continued 2,873.14 I1315082 3,416.59 I1315083 34.51 I1315084 44.20 I1315086 20.43 I1315087 14.21 I1315088 37.54 I1315089 129.12 I1315090 1,520.96 I1315091 691.21 CHECK TOTAL: 16,030.30 C0005063 I1315233 Trekker Tractor LLC 755.19 I1315234 563.06 I1315235 51.47 CHECK TOTAL: 1,369.72 C0005064 I1315236 Tri-County Towing & Recovery 175.00 C0005066 I1315237 Varsity Sport Shop 7.00 C0005067 I1314939 Vero Beach FM Partnership 1,890.00 H0002806 I1315281 Internal Revenue Service 611.71 H0002807 I1315280 Internal Revenue Service 2,615.67 V0002983 I1315133 City of Port St Lucie 272.24 V0002984 I1315136 City of Port St Lucie 71.63 V0002996 I1315249 Brink's Inc 249.24 FUND TOTAL: 1,663,216.43 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0009562 I1314879 Famoso Inc 835.80 I1314880 78.75 I1314881 741.30 I1314887 1,389.66 CHECK TOTAL: 3,045.51 !0009563 I1315046 Ft Pierce Utility Authority 6,764.02 I1315046 204.14 CHECK TOTAL: 6,968.16 09824447 I1315256 De Lage Landen Financial Servi 6,122.40 09824477 I1314845 Ping Inc 613.04 I1314848 604.69 CHECK TOTAL: 1,217.73 09824488 I1315102 St Lucie County Tax Collector 27.55 C0004997 I1315163 Bayer CropScience LP 5,940.00 C0005016 I1314953 Golf Specialties Inc 334.62 C0005017 I1314954 Golf Ventures Inc 150.00 I1314955 510.00 I1314956 1,070.00 I1314957 1,208.00 CHECK TOTAL: 2,938.00 C0005020 I1314958 Helena Chemical Company 1,470.00 C0005048 I1314965 Scripps Treasure Coast Newspap 1,120.00 C0005056 I1315224 Tees Please Inc 232.50 C0005057 I1314967 Tesco South Incorporated 1,112.25 I1315273 28.64 CHECK TOTAL: 1,140.89 C0005065 I1314971 UniFirst Corporation 24.60 I1314971 2.50 I1315094 18.40 CHECK TOTAL: 45.50 C0005069 I1315239 Wittek Golf Supply Co 88.43 H0002806 I1315281 Internal Revenue Service 210.61 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL H0002807 I1315280 Internal Revenue Service 900.63 V0002971 I1315100 AT&T 3.00 V0002996 I1315249 Brink's Inc 249.24 FUND TOTAL: 32,054.77 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL H0002806 I1315281 Internal Revenue Service 63.02 H0002807 I1315280 Internal Revenue Service 269.50 V0002996 I1315249 Brink's Inc 10.88 FUND TOTAL: 343.40 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002806 I1315281 Internal Revenue Service 9.23 H0002807 I1315280 Internal Revenue Service 39.48 FUND TOTAL: 48.71 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0009571 I1315047 Masteller & Moler Inc 3,200.00 I1315137 1,952.50 CHECK TOTAL: 5,152.50 09824496 I1315244 Treasure Coast Chapter FGFOA 26.00 I1315245 20.00 CHECK TOTAL: 46.00 H0002806 I1315281 Internal Revenue Service 99.25 H0002807 I1315280 Internal Revenue Service 424.29 V0002973 I1315107 AT&T 83.06 I1315107 30.83 I1315107 215.41 CHECK TOTAL: 329.30 V0002996 I1315249 Brink's Inc 10.87 FUND TOTAL: 6,062.21 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0002806 I1315281 Internal Revenue Service 16.63 H0002807 I1315280 Internal Revenue Service 71.16 FUND TOTAL: 87.79 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002806 I1315281 Internal Revenue Service 14.33 H0002807 I1315280 Internal Revenue Service 61.24 FUND TOTAL: 75.57 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09824471 I1315150 Marc C Sturtevant 1.80 I1315150 1.80 I1315150 3.51 I1315150 225.00 I1315150 5.00 CHECK TOTAL: 237.11 C0005044 I1315071 Rocket Car Wash Inc 7.00 H0002806 I1315281 Internal Revenue Service 281.11 H0002807 I1315280 Internal Revenue Service 1,202.01 V0002994 I1315193 Verizon Wireless 280.07 V0002996 I1315249 Brink's Inc 21.75 FUND TOTAL: 2,029.05 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0009555 I1315112 CareHere LLC 21,183.00 !0009563 I1314889 Ft Pierce Utility Authority 374.00 09824479 I1315189 Pre Paid Legal Services Inc of 119.60 09824480 I1315194 Reliastar Life Insurance Compa 1,604.55 I1315194 531.59 I1315194 408.87 I1315194 1,958.20 I1315194 318.60 I1315194 3,257.57 I1315194 13,830.78 I1315196 1,739.26 I1315196 117.50 I1315196 1,641.43 I1315196 813.50 I1315196 679.20 I1315196 125.20 I1315196 10,894.81 I1315197 6,052.75 I1315198 74.74 I1315198 28.10 I1315198 191.85 I1315198 1,114.03 I1315198 45.52 I1315201 367.94 I1315201 31.22 I1315201 34.66 I1315201 78.98 I1315201 88.66 I1315201 2,296.13 CHECK TOTAL: 48,325.64 C0005042 I1314921 PSS World Medical Inc 11.39 I1315270 410.64 I1315271 85.58 CHECK TOTAL: 507.61 V0003000 I1315253 Comcast of Colorado/Florida In 80.22 FUND TOTAL: 70,590.07 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL !0009569 I1314844 Locher Enviromental Technology 1,000.00 I1314844 5,312.52 CHECK TOTAL: 6,312.52 H0002804 I1315282 Florida Unemployment Comp Fund 16,024.60 H0002806 I1315281 Internal Revenue Service 31.73 H0002807 I1315280 Internal Revenue Service 135.69 FUND TOTAL: 22,504.54 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL H0002806 I1315281 Internal Revenue Service 36.27 H0002807 I1315280 Internal Revenue Service 155.05 FUND TOTAL: 191.32 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0009589 I1314988 Treasure Coast Sports Commissi 7,500.00 09824445 I1314843 Collinson and Company Inc 1,875.00 09824449 I1314905 Federal Express Corporation 249.08 C0005025 I1314962 Kenney Communications Inc 1,064.00 I1314963 105.00 CHECK TOTAL: 1,169.00 H0002806 I1315281 Internal Revenue Service 24.57 H0002807 I1315280 Internal Revenue Service 105.03 FUND TOTAL: 10,922.68 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL !0009583 I1315012 St Lucie Co School Board 11,510.40 !0009584 I1315013 St Lucie County Fire District 1,052.16 FUND TOTAL: 12,562.56 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0009579 I1314846 Sawgrass Asset Management LLC 16,387.00 !0009587 I1315190 Teamsters Local Union #769 1,998.00 !0009591 I1315041 United Way Of St Lucie County 185.00 !0009596 I1315276 Total Administrative Services 834.60 I1315276 6,738.71 CHECK TOTAL: 7,573.31 09824440 I1315040 CACH LLC 75.00 09824461 I1315032 Internal Revenue Service 25.00 09824462 I1315031 Internal Revenue Service 150.00 09824497 I1315039 US Department of Education 31.05 09824498 I1315033 Weiner, Robin R 78.10 I1315034 149.07 I1315035 96.25 I1315036 74.25 I1315037 274.35 I1315038 252.89 CHECK TOTAL: 924.91 H0002805 I1315277 Internal Revenue Service 105,426.81 H0002806 I1315281 Internal Revenue Service 14,649.64 H0002807 I1315280 Internal Revenue Service 62,639.98 H0002808 I1315278 Fla Dept of State 6,371.21 H0002809 I1315279 Nationwide Retirement Solution 27,306.44 FUND TOTAL: 243,743.35 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 2,785.81 512000 Salaries 100 1,540.00 11102 511000 Executive Salaries 100 2,785.81 512000 Salaries 100 1,611.35 11103 511000 Executive Salaries 100 2,785.81 512000 Salaries 100 1,872.00 515100 Special-Cell Phone Allowance 100 23.08 11104 511000 Executive Salaries 100 2,785.81 512000 Salaries 100 1,849.60 11105 511000 Executive Salaries 100 2,785.81 512000 Salaries 100 1,540.00 1210 512000 Salaries 100 14,800.03 514000 Overtime 100 149.56 515000 Special Pay 100 600.00 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,809.40 514000 Overtime 100 69.26 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 13,990.40 515000 Special Pay 100 300.00 1320 512000 Salaries 100 6,088.35 1330 512000 Salaries 100 10,294.13 515000 Special Pay 100 270.00 515100 Special-Cell Phone Allowance 100 16.61 1350 512000 Salaries 100 4,120.00 1410 512000 Salaries 100 24,183.20 515000 Special Pay 100 300.00 1420 512000 Salaries 100 2,457.60 1515 512000 Salaries 100 1,484.40 1920 512000 Salaries 100 1,157.60 514000 Overtime 100 113.95 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 5,991.52 514000 Overtime 100 702.74 1926 512000 Salaries 100 601.21 513000 Salaries-Part Time W/Benefits 100 8,788.79 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 9,988.80 514000 Overtime 100 241.25 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 13,819.20 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 13,588.60 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 60,004.92 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 1955 514000 Overtime 100 10.47 514000 Overtime 100 80.95 515100 Special-Cell Phone Allowance 100 276.90 2360 512000 Salaries 200 4,921.60 2510 512000 Salaries 200 4,804.67 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 9,888.00 513000 Salaries-Part Time W/Benefits 200 638.88 514000 Overtime 200 126.60 514500 Overtime-Holiday Pay 200 1,223.88 3715 512000 Salaries 300 9,522.87 515000 Special Pay 300 300.00 515100 Special-Cell Phone Allowance 300 18.46 3716 512000 Salaries 300 4,928.02 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 10,071.34 515100 Special-Cell Phone Allowance 300 18.46 3921 512000 Salaries 300 3,529.62 5310 512000 Salaries 500 8,821.92 513000 Salaries-Part Time W/Benefits 500 1,323.54 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 9,570.46 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 53,974.81 512000 Salaries 715 1,242.40 513000 Salaries-Part Time W/Benefits 700 2,536.97 7210 512000 Salaries 700 23,363.03 512000 Salaries 75201 570.50 512000 Salaries 75201 570.50 512000 Salaries 75201 570.78 513000 Salaries-Part Time W/Benefits 700 2,870.92 514500 Overtime-Holiday Pay 700 321.09 515100 Special-Cell Phone Allowance 700 87.70 72101 512000 Salaries 700 6,482.91 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 1,158.03 512000 Salaries 700 1,158.03 512000 Salaries 700 1,158.30 512000 Salaries 700 1,158.30 512000 Salaries 700 1,158.30 512000 Salaries 700 1,158.30 512000 Salaries 700 47,947.28 512000 Salaries 7102 1,206.12 512000 Salaries 7106 3,961.13 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 512000 Salaries 7220 2,023.20 512000 Salaries 7910 480.00 512000 Salaries 7914 1,680.80 513000 Salaries-Part Time W/Benefits 7102 2,705.76 513000 Salaries-Part Time W/Benefits 7220 228.22 513000 Salaries-Part Time W/Benefits 7914 351.60 513100 Salaries-Temporary Employees 7102 4,358.87 513100 Salaries-Temporary Employees 7106 13,184.16 514000 Overtime 700 1,118.64 514000 Overtime 7102 749.88 514000 Overtime 7106 60.59 514500 Overtime-Holiday Pay 7106 175.31 515100 Special-Cell Phone Allowance 700 41.54 515100 Special-Cell Phone Allowance 7106 78.46 7511 512000 Salaries 700 10,174.25 515100 Special-Cell Phone Allowance 700 36.92 7912 512000 Salaries 700 4,137.41 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 492,174.29 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 001450- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 285.80 FUND TOTAL: 285.80 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 903.73 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 922.19 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,497.10 FUND TOTAL: 1,497.10 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,296.10 FUND TOTAL: 1,296.10 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,401.46 FUND TOTAL: 2,401.46 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 001539- Safe Routes to School Program ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 85.74 513000 Salaries-Part Time W/Benefits 100 444.20 FUND TOTAL: 529.94 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,966.15 FUND TOTAL: 1,966.15 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 001546- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,082.77 FUND TOTAL: 1,082.77 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 001547- 112 MPO FHWA Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 6,642.53 513000 Salaries-Part Time W/Benefits 100 444.20 FUND TOTAL: 7,086.73 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 001549- Community Services Block Grant 2013 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,025.62 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 1,034.85 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 103.74 FUND TOTAL: 103.74 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 36,312.42 FUND TOTAL: 36,312.42 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.61 FUND TOTAL: 1,237.61 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 41,950.43 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 42,005.81 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 12,012.60 514000 Overtime 400 409.58 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 12,440.64 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,451.56 514000 Overtime 400 403.13 515100 Special-Cell Phone Allowance 400 60.00 4117 512000 Salaries 400 7,000.30 515000 Special Pay 400 300.00 FUND TOTAL: 16,214.99 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 24,096.30 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 4,999.20 1515 512000 Salaries 100 1,484.40 2415 512000 Salaries 200 15,793.17 3920 512000 Salaries 1924 1,726.30 512000 Salaries 300 5,307.90 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 600 5,239.41 514000 Overtime 600 359.97 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 59,085.11 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.51 3725 512000 Salaries 300 13,554.65 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 14,672.54 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 9,109.47 514000 Overtime 100 191.70 2120 512000 Salaries 200 89,927.63 513000 Salaries-Part Time W/Benefits 200 7,977.65 514000 Overtime 200 14,408.35 514500 Overtime-Holiday Pay 200 8,080.50 515100 Special-Cell Phone Allowance 200 78.46 2360 512000 Salaries 200 16,038.52 512000 Salaries 2053 4,101.82 513000 Salaries-Part Time W/Benefits 2053 824.40 513000 Salaries-Part Time W/Benefits 2054 638.91 712 512000 Salaries 1645 3,892.19 512000 Salaries 1647 2,458.80 513000 Salaries-Part Time W/Benefits 1647 6,739.90 514000 Overtime 1645 284.11 514000 Overtime 1647 25.69 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 164,842.71 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 961.55 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 970.78 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 961.56 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 970.79 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 9,038.13 FUND TOTAL: 9,038.13 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 130113- FTA 5307 FY2011 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 2,067.37 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 2,085.83 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,519.28 513000 Salaries-Part Time W/Benefits 400 559.50 514000 Overtime 400 212.40 FUND TOTAL: 11,291.18 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 9,772.74 515100 Special-Cell Phone Allowance 600 36.92 6233 512000 Salaries 600 371.28 512000 Salaries 600 11,902.92 514000 Overtime 600 1,335.11 514500 Overtime-Holiday Pay 600 479.66 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 11,635.20 513000 Salaries-Part Time W/Benefits 600 4,635.31 514000 Overtime 600 354.69 FUND TOTAL: 40,546.91 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 228.48 FUND TOTAL: 228.48 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,092.00 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,110.46 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 3,242.00 FUND TOTAL: 3,242.00 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,183.42 FUND TOTAL: 3,183.42 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,671.22 7270 512000 Salaries 700 2,076.00 FUND TOTAL: 6,747.22 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 185012- FHFA SHIP 2010-2011 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 216.56 FUND TOTAL: 216.56 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 189105- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 70.36 FUND TOTAL: 70.36 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 189106- FY 2011 Home Consortium ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,468.26 FUND TOTAL: 1,468.26 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 166.37 FUND TOTAL: 166.37 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 570.50 512000 Salaries 75201 570.50 512000 Salaries 75201 570.78 512000 Salaries 75201 15,339.02 514000 Overtime 75201 2,203.95 514500 Overtime-Holiday Pay 75201 1,063.06 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 20,340.89 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 41,622.49 514000 Overtime 300 1,889.10 514500 Overtime-Holiday Pay 300 190.10 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 43,798.61 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,220.80 513000 Salaries-Part Time W/Benefits 700 1,167.70 514500 Overtime-Holiday Pay 700 58.46 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,524.54 513000 Salaries-Part Time W/Benefits 700 936.98 514500 Overtime-Holiday Pay 700 65.76 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 15,029.62 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,487.25 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 4,524.17 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 673.00 FUND TOTAL: 673.00 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,073.44 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 7,110.36 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 643.52 3602 512000 Salaries 300 572.24 FUND TOTAL: 1,215.76 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 351.83 3602 512000 Salaries 300 676.12 FUND TOTAL: 1,027.95 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 19,974.23 FUND TOTAL: 19,974.23 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,258.92 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 2,275.53 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,596.42 515000 Special Pay 100 30.00 515100 Special-Cell Phone Allowance 100 3.70 FUND TOTAL: 2,630.12 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 1,800.76 FUND TOTAL: 1,800.76 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 187,562.56 492,174.29 001009 Gen-One Time Funding 168,401.50 0.00 001450 FCTD Planning Grant 28.04 285.80 001512 Neighborhood Stabilization Program 369.26 922.19 001519 CDBG FY 2008 Disaster Recovery 110.63 1,497.10 001534 Metropolitan Planning/Section 5303 2,918.77 1,296.10 001538 HUD Neighborhood Stab 3 204.14 2,401.46 001539 Safe Routes to School Program 40.49 529.94 001544 CDBG Disaster Recov Enhanc Prog 11,500.15 1,966.15 001545 HUD Shelter Plus Care Grant 150.00 0.00 001546 HUD Shelter Plus Care Grant 80.06 1,082.77 001547 112 MPO FHWA Planning Grant 1,434.56 7,086.73 001549 Community Services Block Grant 2013 75.28 1,034.85 001550 HUD Shelter Plus Care 7.70 103.74 101 Transportation Trust Fund 13,726.96 36,312.42 101001 Transportation Trust Interlocals 84.54 1,237.61 101002 Transportation Trust/80% Constitut 468,506.54 42,005.81 101003 Transportation Trust/Local Option 11,216.70 12,440.64 101004 Transportation Trust/County Fuel Tx 4,920.83 16,214.99 101006 Transportation Trust/Impact Fees 200.00 0.00 102 Unincorporated Services Fund 6,909.85 59,085.11 102001 Drainage Maintenance MSTU 25,686.97 14,672.54 107 Fine & Forfeiture Fund 132,965.79 164,842.71 107001 Fine & Forfeiture Fund-Wireless Sur 14,429.26 970.78 107002 Fine & Forfeiture Fund-E911 Surchar 73.49 970.79 107003 Fine & Forfeiture Fund-800 Mhz Oper 2,466.30 0.00 107005 F&F Fund-Legal Aid 9,157.25 0.00 107006 F&F Fund-Court Related Technology 6,598.56 9,038.13 115 Sheraton Plaza Fund 635.22 0.00 118 Paradise Park Fund 879.80 0.00 121 Blakely Subdivision Fund 89.02 0.00 129 Parks MSTU Fund 21,099.00 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 1,607.04 0.00 130109 FTA 5307 Capital and Operating 1,129.95 0.00 130110 FTA 5317 Enhanced Svcs for the Disa 47.43 0.00 130113 FTA 5307 FY2011 151.79 2,085.83 140 Airport Fund 12,532.88 11,291.18 140370 Taylor Creek Dredging-Phase 2 16,095.00 0.00 150 Impact Fee Collections 16.48 228.48 160 Plan Maintenance RAD Fund 14,768.25 3,110.46 183 Ct Administrator-19th Judicial Cir 3,613.49 3,242.00 183004 Ct Admin.- Teen Court 1,662.32 3,183.42 185012 FHFA SHIP 2010-2011 16.21 216.56 187 Boating Improvement Projects 962.50 0.00 189105 HUD Housing Counseling Grant 5.05 70.36 189106 FY 2011 Home Consortium 107.74 1,468.26 189203 Hardest Hit fund Advisor Services 12.05 166.37 190 Sports Complex Fund 31,979.13 20,340.89 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 215 Sales Tax Revenue Bonds I&S Fund 33,000.00 0.00 310002 Impact Fees-Parks 2,430.00 0.00 316001 5th Cent Fuel-Capital 69,629.04 0.00 401 Sanitary Landfill Fund 1,663,216.43 43,798.61 418 Golf Course Fund 32,054.77 15,029.62 451 S. Hutchinson Utilities Fund 343.40 4,524.17 458 SH Util-Renewal & Replacement Fund 48.71 673.00 471 No County Utility District-Operatin 6,062.21 7,110.36 478 No Cty Util Dist-Renewal & Replace 87.79 1,215.76 479 No Cty Util Dist-Capital Facilities 75.57 1,027.95 491 Building Code Fund 2,029.05 19,974.23 505 Health Insurance Fund 70,590.07 0.00 505001 Property/Casualty Insurance Fund 22,504.54 2,275.53 505002 Health Insurance Administration 191.32 2,630.12 611 Tourist Development Trust-Adv Fund 10,922.68 1,800.76 615 Impact Fees Fund 12,562.56 0.00 801 Bank Fund 243,743.35 0.00 GRAND TOTAL: 3,346,728.02 1,013,636.57 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 38,769.75 40,546.91 145837 SJWMD Dollman Park Riverside Mariti 7,698.18 0.00 GRAND TOTAL: 46,467.93 40,546.91 07/19/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #42- 13-JUL-2013 TO 19-JUL-2013 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 5,680.09 6,747.22 GRAND TOTAL: 5,680.09 6,747.22