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HomeMy WebLinkAbout45 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009686 I1316400 Borland, Dollie 54.47 !0009688 I1316323 Dwyer, Wendy 1,950.00 !0009689 I1316053 Givens, Stacy 906.25 !0009704 I1316040 Children's Home Society of Flo 6,750.00 !0009707 I1316155 Compuquip Technologies Inc 10,856.76 I1316158 17,265.15 I1316158 51,820.23 I1316158 2,152.50 I1316158 2,152.50 I1316167 8,593.89 I1316169 6,938.78 I1316172 3,968.79 I1316174 6,938.78 I1316177 6,938.78 I1316178 5,804.79 CHECK TOTAL: 123,430.95 !0009709 I1316419 Delta Dental Insurance Company 1,790.98 !0009711 I1316078 Famoso Inc 2,380.44 I1316082 534.52 I1316082 919.60 I1316086 2,430.63 I1316086 506.52 I1316089 288.44 CHECK TOTAL: 7,060.15 !0009713 I1316148 Ft Pierce Utility Authority 791.81 I1316267 3,147.82 I1316267 30,959.23 CHECK TOTAL: 34,898.86 !0009716 I1316074 J & J Painting of Fort Pierce 510.00 !0009727 I1316048 Treasure Coast Courier Service 400.00 !0009729 I1316258 VanWal Inc 10.00 I1316259 5.00 I1316296 20.00 I1316347 5.00 I1316347 20.00 I1316347 10.00 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009729 I1316347 - Continued 20.00 I1316347 15.00 I1316347 15.00 I1316347 15.00 CHECK TOTAL: 135.00 !0009730 I1316056 Walsh Environmental Services I 80.00 I1316057 61.25 I1316057 660.00 CHECK TOTAL: 801.25 09824675 I1316372 Federal Express Corporation 6.34 09824679 I1316090 Florida Power & Light Company 6,399.48 I1316090 2,601.33 I1316090 1,643.03 I1316230 24.45 CHECK TOTAL: 10,668.29 09824684 I1316092 Guggeri, Cheyenne 100.00 09824687 I1316401 Johnson, Kim 308.27 09824693 I1316226 Leon County Public Library 15.99 09824697 I1316246 Paola Contreras 122.00 09824698 I1316227 Pensacola Christian College In 148.99 09824699 I1316223 Ricoh USA Inc 319.44 I1316225 1,647.00 I1316354 260.00 CHECK TOTAL: 2,226.44 09824703 I1316304 Salt Lake County Corporation 18.50 09824705 I1316128 St Lucie Co School Board 696.00 I1316128 819.00 CHECK TOTAL: 1,515.00 09824708 I1316047 Swisher Hygiene Franchise Trus 27.93 09824717 I1316245 Yves Jean Baptiste 61.00 C0005195 I1316416 American Property Services Inc 175.00 C0005197 I1316275 Arko Custom 1,041.19 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0005198 I1316276 Atlantic Reporting Inc 90.00 C0005201 I1316356 CarQuest 50.24 C0005204 I1316120 Ciklin Lubitz Martens & O'Conn 472.50 I1316122 1,606.50 CHECK TOTAL: 2,079.00 C0005207 I1316124 Everglades Farm Equipment Co I 1,354.59 C0005210 I1316127 Fort Pierce Alternator Service 83.00 I1316129 195.00 I1316360 84.50 I1316361 44.70 CHECK TOTAL: 407.20 C0005213 I1316133 Hickman's Brake & Alignment Se 532.00 I1316134 246.70 I1316135 211.07 I1316136 70.40 I1316138 392.48 I1316280 535.41 CHECK TOTAL: 1,988.06 C0005214 I1316281 Hill York Service Corp 4,401.00 C0005215 I1316282 J W Automotive Inc 24.97 I1316283 20.98 I1316285 20.98 I1316286 16.99 I1316288 20.98 I1316289 588.72 I1316290 16.99 CHECK TOTAL: 710.61 C0005218 I1316139 Life Safety Systems Inc of the 63.00 C0005219 I1316210 Metro Fire Sprinkler Service I 14.50 I1316210 220.00 CHECK TOTAL: 234.50 C0005220 I1316140 Nestle Waters North America 9.96 I1316140 1.89 I1316211 5.83 I1316211 17.25 I1316212 36.23 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0005220 I1316212 - Continued 6.83 I1316213 1.89 I1316213 9.86 I1316413 1.89 I1316413 13.75 CHECK TOTAL: 105.38 C0005222 I1316143 Office Products & Service Inc 69.60 I1316299 19.00 I1316302 5.29 CHECK TOTAL: 93.89 C0005225 I1316216 Power Pro-Tech Services Inc 3,235.15 C0005231 I1316306 SCP Distributors LLC 152.22 C0005233 I1316157 Sentry Industries Inc 236.25 I1316415 236.25 CHECK TOTAL: 472.50 C0005235 I1316308 Southern Janitor Supply Inc 200.64 I1316417 480.88 CHECK TOTAL: 681.52 C0005237 I1316310 St Lucie Battery & Tire Compan 27.77 I1316311 604.35 I1316312 24.88 I1316314 386.58 I1316315 24.88 CHECK TOTAL: 1,068.46 C0005238 I1316123 Stuart Ice Inc 57.60 C0005239 I1316319 Sunbelt Rentals Inc 180.00 C0005240 I1316362 Sunrise Ford Company Inc 44.71 C0005244 I1316161 Toshiba Business Solutions (US 118.36 I1316161 2.63 I1316410 146.79 I1316410 18.07 CHECK TOTAL: 285.85 C0005247 I1316170 Tri-County Towing & Recovery 45.00 I1316221 245.00 I1316333 45.00 CHECK TOTAL: 335.00 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0005249 I1316363 Wilson's Petroleum Equipment I 843.26 C0005250 I1316342 Xerox Corporation 233.46 I1316342 233.46 CHECK TOTAL: 466.92 H0002823 I1316070 FL Retirement System 192.26 H0002824 I1316072 FL Retirement System 78,378.02 H0002826 I1316374 Florida Department of Revenue 259,490.00 V0003038 I1316377 AT&T 2,697.12 V0003039 I1316378 AT&T 765.34 V0003040 I1316379 AT&T 615.59 V0003041 I1316380 AT&T 5,387.03 V0003042 I1316381 AT&T 22,752.51 V0003044 I1316383 City of Port St Lucie 42.12 V0003045 I1316384 City of Port St Lucie 177.84 V0003052 I1316391 Verizon Wireless 40.01 V0003054 I1316393 AT&T 204.45 V0003058 I1316397 Thor Guard Inc 387.21 FUND TOTAL: 585,653.01 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0009722 I1316044 Pure Air Control Services Inc 12,796.00 !0009723 I1316271 S & S Air Conditioning Inc 25,285.50 I1316272 2,809.50 I1316273 2,809.50- CREDIT MEMO CHECK TOTAL: 25,285.50 !0009726 I1316045 Sims Wilkerson Cartier Enginee 2,000.00 FUND TOTAL: 40,081.50 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 001450- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL H0002824 I1316072 FL Retirement System 57.70 FUND TOTAL: 57.70 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0009708 I1316247 Daniel K Deighan 300.00 !0009709 I1316419 Delta Dental Insurance Company 2.23 H0002824 I1316072 FL Retirement System 104.39 FUND TOTAL: 406.62 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL !0009709 I1316419 Delta Dental Insurance Company 6.73 09824683 I1316313 Guettler Brothers Construction 84,825.90 I1316316 9,425.10 I1316317 9,425.10- CREDIT MEMO CHECK TOTAL: 84,825.90 H0002824 I1316072 FL Retirement System 191.05 FUND TOTAL: 85,023.68 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 001524- SRL - 3768 Wild Orchid Lane CHECK INVOICE VENDOR TOTAL H0002824 I1316072 FL Retirement System 11.85- FUND TOTAL: 11.85- 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 001527- SRL - 10701 S. Ocean Dr. CHECK INVOICE VENDOR TOTAL !0009709 I1316419 Delta Dental Insurance Company 1.46 H0002824 I1316072 FL Retirement System 6.86 FUND TOTAL: 8.32 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0009696 I1316287 Nowicki, Kristen A 350.00 !0009709 I1316419 Delta Dental Insurance Company 0.10 H0002824 I1316072 FL Retirement System 191.75 FUND TOTAL: 541.85 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0009708 I1316248 Daniel K Deighan 300.00 !0009709 I1316419 Delta Dental Insurance Company 2.74- C0005250 I1316340 Xerox Corporation 233.46 H0002824 I1316072 FL Retirement System 216.77 W0001012 I1316423 Bayview Title Services Inc 50,553.25 FUND TOTAL: 51,300.74 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL H0002824 I1316072 FL Retirement System 80.88 FUND TOTAL: 80.88 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0009709 I1316419 Delta Dental Insurance Company 23.37 !0009719 I1316249 Meridian Community Services Gr 11,357.03 09824678 I1316294 Florida East Coast Railway LLC 500.00 H0002824 I1316072 FL Retirement System 424.65 FUND TOTAL: 12,305.05 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 001545- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0009709 I1316419 Delta Dental Insurance Company 4.96 H0002824 I1316072 FL Retirement System 67.56 FUND TOTAL: 72.52 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 001546- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL H0002824 I1316072 FL Retirement System 101.17 FUND TOTAL: 101.17 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0009696 I1316106 Nowicki, Kristen A 143.75 I1316292 93.75 I1316293 56.25 CHECK TOTAL: 293.75 !0009705 I1316052 Coco Vista LLC 6,384.67 !0009709 I1316419 Delta Dental Insurance Company 5.38 09824675 I1316372 Federal Express Corporation 6.60 09824685 I1316107 Holleran, Mary F 312.50 I1316109 237.50 CHECK TOTAL: 550.00 C0005244 I1316162 Toshiba Business Solutions (US 188.34 I1316162 183.38 CHECK TOTAL: 371.72 H0002824 I1316072 FL Retirement System 1,177.75 V0003057 I1316396 AT&T 1,170.00 FUND TOTAL: 9,959.87 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 001549- Community Services Block Grant 2013 CHECK INVOICE VENDOR TOTAL !0009709 I1316419 Delta Dental Insurance Company 30.03 !0009713 I1316110 Ft Pierce Utility Authority 257.02 !0009721 I1316295 Okeechobee Board Of County Com 4,068.75 09824671 I1316142 Community Transit 150.00 09824679 I1316352 Florida Power & Light Company 88.81 H0002824 I1316072 FL Retirement System 147.66 V0003043 I1316382 City of Port St Lucie 78.74 FUND TOTAL: 4,821.01 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL 09824711 I1316091 The Cove at St Andrews Partner 982.94 H0002824 I1316072 FL Retirement System 11.53 FUND TOTAL: 994.47 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0009709 I1316419 Delta Dental Insurance Company 154.83 !0009711 I1316080 Famoso Inc 512.32 09824675 I1316372 Federal Express Corporation 33.84 C0005196 I1316204 Ardaman & Associates Inc 600.00 C0005244 I1316324 Toshiba Business Solutions (US 48.31 I1316324 239.95 CHECK TOTAL: 288.26 H0002824 I1316072 FL Retirement System 5,369.74 V0003053 I1316392 Reprographic Solutions Inc 42.50 FUND TOTAL: 7,001.49 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL !0009709 I1316419 Delta Dental Insurance Company 18.75 H0002824 I1316072 FL Retirement System 172.02 FUND TOTAL: 190.77 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0009709 I1316419 Delta Dental Insurance Company 263.11 !0009713 I1316330 Ft Pierce Utility Authority 972.96 !0009729 I1316257 VanWal Inc 5.00 09824668 I1316039 Austin Tupler Trucking Inc 193.99 09824691 I1316181 Kelly Tractor Co 87.00 I1316197 1,399.50- CREDIT MEMO I1316200 2,746.68- CREDIT MEMO I1316201 750.17- CREDIT MEMO CHECK TOTAL: 4,809.35- C0005200 I1316117 Brian Thompson Tractor Co Inc 1,349.66 C0005207 I1316207 Everglades Farm Equipment Co I 1,557.37 I1316208 403.09 CHECK TOTAL: 1,960.46 C0005209 I1316126 F L & L Environmental Inc 35.00 I1316126 2,950.00 CHECK TOTAL: 2,985.00 C0005210 I1316130 Fort Pierce Alternator Service 372.62 C0005224 I1316215 Palm Peterbilt-GMC Trucks Inc 124.09 C0005230 I1316218 Sampson's Tree Service Co 2,000.00 C0005236 I1316159 SSES Inc 85.00 C0005245 I1316163 Total Truck Parts Inc 827.08 I1316165 34.20 I1316166 107.62 CHECK TOTAL: 968.90 C0005248 I1316335 UniFirst Corporation 39.02 H0002824 I1316072 FL Retirement System 6,680.10 FUND TOTAL: 13,190.56 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0009709 I1316419 Delta Dental Insurance Company 98.92 !0009729 I1316255 VanWal Inc 5.00 09824691 I1316180 Kelly Tractor Co 261.00 C0005208 I1316278 Everything Outdoors Wholesale 414.00 C0005247 I1316220 Tri-County Towing & Recovery 115.00 H0002824 I1316072 FL Retirement System 1,750.50 FUND TOTAL: 2,644.42 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0009695 I1316422 Marino, Richard R 53.00 !0009709 I1316419 Delta Dental Insurance Company 109.11 !0009711 I1316083 Famoso Inc 975.20 !0009713 I1316332 Ft Pierce Utility Authority 403.66 !0009729 I1316256 VanWal Inc 5.00 H0002824 I1316072 FL Retirement System 2,452.09 FUND TOTAL: 3,998.06 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0009713 I1316236 Ft Pierce Utility Authority 27.89 FUND TOTAL: 27.89 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0009709 I1316419 Delta Dental Insurance Company 254.41 09824672 I1316251 Corrine Torres 0.40 C0005232 I1316219 Scripps Treasure Coast Newspap 1,453.50 C0005244 I1316326 Toshiba Business Solutions (US 39.16 I1316326 356.15 CHECK TOTAL: 395.31 H0002824 I1316072 FL Retirement System 9,460.72 V0003048 I1316387 Fla Veterinary League Inc 80.00 FUND TOTAL: 11,644.34 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0009709 I1316419 Delta Dental Insurance Company 108.62 09824664 I1316262 AECOM Technical Services Inc 1,318.56 09824688 I1316101 Johnson-Davis Inc 10,300.00 C0005228 I1316217 RoadSafe Traffic Systems Inc. 1,794.50 H0002824 I1316072 FL Retirement System 2,051.29 FUND TOTAL: 15,572.97 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL C0005223 I1316152 OverDrive Inc 10,000.00 FUND TOTAL: 10,000.00 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0009693 I1316104 Hendershot, Zachary Q 32.04 !0009709 I1316419 Delta Dental Insurance Company 450.84 !0009713 I1316144 Ft Pierce Utility Authority 22.56 I1316146 323.69 I1316147 1,322.21 I1316228 22.56 I1316229 22.46 I1316267 43,046.20 I1316346 1,379.85 I1316346 4,197.80 CHECK TOTAL: 50,337.33 !0009724 I1316112 Satellite Tracking of People L 500.00 09824679 I1316232 Florida Power & Light Company 9,996.26 09824706 I1316111 State Attorney 19th County Acc 12.75 I1316111 806.08 I1316111 34,531.59 I1316111 376.00 CHECK TOTAL: 35,726.42 C0005194 I1316202 All Contractor Services Inc 150.00 I1316203 2,995.00 CHECK TOTAL: 3,145.00 C0005206 I1316206 Electronic Maintenance & Commu 165.00 C0005244 I1316331 Toshiba Business Solutions (US 21.65 I1316331 60.39 CHECK TOTAL: 82.04 H0002824 I1316072 FL Retirement System 22,343.38 FUND TOTAL: 122,778.31 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0009709 I1316419 Delta Dental Insurance Company 1.37 C0005222 I1316151 Office Products & Service Inc 1,920.40 H0002824 I1316072 FL Retirement System 133.66 V0003056 I1316395 AT&T 2,015.36 FUND TOTAL: 4,070.79 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL !0009709 I1316419 Delta Dental Insurance Company 1.37 H0002824 I1316072 FL Retirement System 133.66 FUND TOTAL: 135.03 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0009701 I1316263 American Tower Corp 2,443.34 C0005225 I1316305 Power Pro-Tech Services Inc 200.00 V0003055 I1316394 AT&T 42.43 FUND TOTAL: 2,685.77 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09824706 I1316111 State Attorney 19th County Acc 56.40- I1316111 3,075.77 CHECK TOTAL: 3,019.37 C0005222 I1316145 Office Products & Service Inc 106.55 I1316300 609.76 I1316301 177.70 I1316303 126.26 CHECK TOTAL: 1,020.27 C0005243 I1316327 Toshiba America Business Solut 0.14 I1316327 105.29 I1316329 105.29 I1316329 98.36 CHECK TOTAL: 309.08 H0002824 I1316072 FL Retirement System 1,256.30 FUND TOTAL: 5,605.02 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 107176- Edwary Byrne Memorial Justice 2012 CHECK INVOICE VENDOR TOTAL !0009725 I1316309 Sheriff St Lucie County 14,193.21 FUND TOTAL: 14,193.21 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09824679 I1316150 Florida Power & Light Company 3,170.94 FUND TOTAL: 3,170.94 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09824679 I1316150 Florida Power & Light Company 744.95 FUND TOTAL: 744.95 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09824679 I1316150 Florida Power & Light Company 242.02 FUND TOTAL: 242.02 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL !0009713 I1316369 Ft Pierce Utility Authority 635.22 09824679 I1316150 Florida Power & Light Company 558.41 FUND TOTAL: 1,193.63 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09824679 I1316150 Florida Power & Light Company 606.61 FUND TOTAL: 606.61 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09824679 I1316150 Florida Power & Light Company 149.16 FUND TOTAL: 149.16 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0009713 I1316369 Ft Pierce Utility Authority 879.80 FUND TOTAL: 879.80 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09824679 I1316150 Florida Power & Light Company 844.57 FUND TOTAL: 844.57 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09824679 I1316150 Florida Power & Light Company 216.66 FUND TOTAL: 216.66 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0009713 I1316369 Ft Pierce Utility Authority 89.02 FUND TOTAL: 89.02 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09824679 I1316150 Florida Power & Light Company 1,011.84 FUND TOTAL: 1,011.84 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09824679 I1316150 Florida Power & Light Company 383.88 FUND TOTAL: 383.88 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09824679 I1316150 Florida Power & Light Company 150.22 FUND TOTAL: 150.22 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09824679 I1316150 Florida Power & Light Company 483.04 FUND TOTAL: 483.04 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09824679 I1316150 Florida Power & Light Company 600.52 FUND TOTAL: 600.52 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0009717 I1316042 Lancelot Industries LLC 12,900.00 FUND TOTAL: 12,900.00 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0009711 I1316250 Famoso Inc 28.26 I1316250 1,668.42 CHECK TOTAL: 1,696.68 09824714 I1316404 Treasure Coast Striping and Ma 3,835.00 FUND TOTAL: 5,531.68 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 130104- FTA 5317 New Freedom Enhanced Servi CHECK INVOICE VENDOR TOTAL 09824673 I1316121 Council On Aging of St Lucie I 13,325.70 FUND TOTAL: 13,325.70 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL 09824673 I1316125 Council On Aging of St Lucie I 784.99 FUND TOTAL: 784.99 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 130107- FTA 5311 Block Grant CHECK INVOICE VENDOR TOTAL 09824673 I1316243 Council On Aging of St Lucie I 17,865.84 FUND TOTAL: 17,865.84 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL !0009711 I1316250 Famoso Inc 1,682.01 FUND TOTAL: 1,682.01 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 130113- FTA 5307 FY2011 CHECK INVOICE VENDOR TOTAL !0009709 I1316419 Delta Dental Insurance Company 5.66 09824673 I1316113 Council On Aging of St Lucie I 24,788.04 H0002824 I1316072 FL Retirement System 287.36 FUND TOTAL: 25,081.06 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 130114- FTA 5307 FY 2013 CHECK INVOICE VENDOR TOTAL 09824673 I1316118 Council On Aging of St Lucie I 1,588.18 FUND TOTAL: 1,588.18 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 130210- FDOT Block Grant CHECK INVOICE VENDOR TOTAL 09824673 I1316241 Council On Aging of St Lucie I 12,091.40 I1316242 120,320.09 I1316244 160,792.61 CHECK TOTAL: 293,204.10 FUND TOTAL: 293,204.10 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09824679 I1316150 Florida Power & Light Company 2,178.31 FUND TOTAL: 2,178.31 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09824679 I1316150 Florida Power & Light Company 303.22 FUND TOTAL: 303.22 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09824679 I1316150 Florida Power & Light Company 930.73 FUND TOTAL: 930.73 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0009709 I1316419 Delta Dental Insurance Company 45.90 !0009711 I1316084 Famoso Inc 405.12 !0009713 I1316334 Ft Pierce Utility Authority 39.18 I1316339 41.33 I1316341 13.91 I1316343 13.91 I1316344 1,103.84 I1316345 32.21 CHECK TOTAL: 1,244.38 !0009729 I1316261 VanWal Inc 10.00 I1316261 15.00 I1316261 10.00 CHECK TOTAL: 35.00 H0002824 I1316072 FL Retirement System 1,554.72 FUND TOTAL: 3,285.12 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0009713 I1316266 Ft Pierce Utility Authority 28.77 I1316351 314.79 CHECK TOTAL: 343.56 FUND TOTAL: 343.56 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 140139- FAA Wildlife Hazard Assessment CHECK INVOICE VENDOR TOTAL !0009720 I1316359 Michael Baker Jr Inc 7,400.49 FUND TOTAL: 7,400.49 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 140378- FDOT Wildlife Hazard Assessment CHECK INVOICE VENDOR TOTAL !0009720 I1316359 Michael Baker Jr Inc 822.27 FUND TOTAL: 822.27 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 140382- FDOT Design & Construct Runway CHECK INVOICE VENDOR TOTAL 09824667 I1316284 Atkins North America Inc 38,149.77 FUND TOTAL: 38,149.77 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0009709 I1316419 Delta Dental Insurance Company 141.74 !0009713 I1316325 Ft Pierce Utility Authority 22,268.15 09824675 I1316372 Federal Express Corporation 6.34 I1316372 6.55 CHECK TOTAL: 12.89 09824679 I1316149 Florida Power & Light Company 24,201.62 I1316149 614.19 I1316149 196.61 CHECK TOTAL: 25,012.42 09824691 I1316365 Kelly Tractor Co 25,104.00 C0005190 I1316115 Adams Remco Inc 101.70 C0005191 I1316116 Alarm Partners 31.50 C0005202 I1316119 Casco Rental LLC 5,000.00 C0005205 I1316277 Decks & Docks Lumber Company I 128.00 C0005216 I1316291 Leitenbauer Eye Care PA 100.00 C0005217 I1316209 Lewis Longman & Walker PA 2,744.00 C0005220 I1316141 Nestle Waters North America 16.94 I1316141 25.39 CHECK TOTAL: 42.33 C0005221 I1316214 Ocean Research & Conservation 2,595.00 C0005227 I1316153 Reddy Ice 136.16 I1316153 34.04 I1316154 22.20 I1316154 88.80 I1316156 74.00 I1316156 18.50 CHECK TOTAL: 373.70 C0005242 I1316160 Thomas E Richmond Electric Inc 72.00 C0005248 I1316222 UniFirst Corporation 31.57 I1316222 4.42 I1316222 10.53 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL C0005248 I1316222 - Continued 36.08 CHECK TOTAL: 82.60 H0002824 I1316072 FL Retirement System 6,163.66 V0003037 I1316376 AT&T Mobility 845.25 I1316376 120.75 CHECK TOTAL: 966.00 V0003046 I1316385 Clarke Mosquito Control Produc 46,117.50 FUND TOTAL: 137,057.19 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL !0009709 I1316419 Delta Dental Insurance Company 2.81 H0002824 I1316072 FL Retirement System 31.76 FUND TOTAL: 34.57 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0009729 I1316296 VanWal Inc 20.00 09824669 I1316050 Bennett III, Clarence 167.15 09824694 I1316298 NI Government Services Inc 147.45 09824704 I1316049 Sessoms Jr, Perry S 242.45 H0002824 I1316072 FL Retirement System 429.80 V0003047 I1316386 Directv Inc 403.17 FUND TOTAL: 1,410.02 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL !0009723 I1316268 S & S Air Conditioning Inc 9,225.48 I1316269 1,025.05 I1316270 1,025.05- CREDIT MEMO CHECK TOTAL: 9,225.48 FUND TOTAL: 9,225.48 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0009697 I1316103 Parent, Wendy 358.67 !0009709 I1316419 Delta Dental Insurance Company 18.75 !0009711 I1316076 Famoso Inc 439.20 09824689 I1316137 Judicial Assistants Assoc of F 125.00 09824713 I1316108 THe Shores Resort & Spa 334.14 C0005220 I1316297 Nestle Waters North America 520.03 H0002824 I1316072 FL Retirement System 450.64 V0003036 I1316375 AT&T Mobility 1,307.76 FUND TOTAL: 3,554.19 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0009685 I1316099 Bolton, Linda L 120.00 !0009691 I1316098 Hack, Reinhard 60.00 !0009694 I1316100 Jatczak, William 60.00 !0009699 I1316097 Sauerberg, Robert A 20.00 09824682 I1316096 Goldstein, Alan L 60.00 FUND TOTAL: 320.00 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0009684 I1316095 Barber, Jacqueline K 480.00 !0009687 I1316105 DeStafney, Ruth 104.58 !0009690 I1316094 Gizze, Theresa A 512.00 !0009698 I1316093 Sargavakian, Carrie A 760.00 !0009709 I1316419 Delta Dental Insurance Company 23.60 H0002824 I1316072 FL Retirement System 442.48 FUND TOTAL: 2,322.66 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0009709 I1316419 Delta Dental Insurance Company 26.97 !0009713 I1316328 Ft Pierce Utility Authority 1,168.30 !0009728 I1316348 Van Scoyoc Associates Inc 2,250.00 09824679 I1316149 Florida Power & Light Company 81.05 C0005248 I1316222 UniFirst Corporation 9.02 H0002824 I1316072 FL Retirement System 937.86 FUND TOTAL: 4,473.20 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL !0009709 I1316419 Delta Dental Insurance Company 0.79 H0002824 I1316072 FL Retirement System 31.68 FUND TOTAL: 32.47 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL !0009709 I1316419 Delta Dental Insurance Company 6.24 H0002824 I1316072 FL Retirement System 115.37 FUND TOTAL: 121.61 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 189104- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002824 I1316072 FL Retirement System 14.15- FUND TOTAL: 14.15- 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL !0009709 I1316419 Delta Dental Insurance Company 0.94 H0002824 I1316072 FL Retirement System 9.78 FUND TOTAL: 10.72 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL !0009709 I1316419 Delta Dental Insurance Company 2.03 H0002824 I1316072 FL Retirement System 111.57 FUND TOTAL: 113.60 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL !0009692 I1316403 Hance, Jennifer M 61.00 !0009700 I1316402 Wesloski, Diana 61.00 !0009709 I1316419 Delta Dental Insurance Company 2.11 09824675 I1316372 Federal Express Corporation 35.00 H0002824 I1316072 FL Retirement System 22.56 FUND TOTAL: 181.67 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0009709 I1316419 Delta Dental Insurance Company 52.18 !0009711 I1316079 Famoso Inc 1,460.89 I1316087 161.33 I1316088 1,688.54 CHECK TOTAL: 3,310.76 09824676 I1316318 Florida City Gas Co 653.89 I1316321 504.51 CHECK TOTAL: 1,158.40 09824707 I1316046 Sterling Facility Services LLC 500.00 C0005239 I1316320 Sunbelt Rentals Inc 1,207.75 H0002824 I1316072 FL Retirement System 2,563.96 FUND TOTAL: 8,793.05 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL V0003050 I1316389 Tracker Marine Boat Center 10,640.00 V0003051 I1316390 Tracker Marine Boat Center 1,000.00 FUND TOTAL: 11,640.00 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL 09824688 I1316253 Johnson-Davis Inc 37,000.00 I1316254 5,251.13 CHECK TOTAL: 42,251.13 FUND TOTAL: 42,251.13 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0009709 I1316419 Delta Dental Insurance Company 210.43 09824691 I1316182 Kelly Tractor Co 3.78 I1316183 39.84 I1316184 437.93 I1316185 700.00 I1316186 39.84 I1316187 350.11 I1316188 480.57 I1316189 78.93 I1316190 39.36 I1316191 39.36 I1316192 1,412.30 I1316193 64.34 I1316194 151.35 I1316195 105.47 I1316196 724.66 I1316198 1,739.22 I1316198 1,223.83 I1316198 696.00 I1316198 1,660.59 I1316198 435.00 I1316198 5,282.66 I1316198 550.84 I1316198 696.00 I1316198 130.50 I1316198 130.50 I1316198 348.00 I1316198 696.00 I1316198 73.00 I1316198 261.00 I1316198 18,315.27 I1316198 174.00 I1316198 696.00 I1316198 348.00 CHECK TOTAL: 38,124.25 C0005189 I1316114 Accurate Septic Services Inc 317.50 C0005203 I1316405 Cason's Auto & Truck 217.51 I1316406 669.62 I1316407 514.31 I1316408 3,119.75 I1316409 1,227.50 CHECK TOTAL: 5,748.69 C0005246 I1316168 Trane U.S. Inc 959.00 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0005248 I1316171 UniFirst Corporation 96.19 I1316171 63.11 I1316173 96.19 I1316173 63.11 CHECK TOTAL: 318.60 H0002824 I1316072 FL Retirement System 6,613.54 V0003049 I1316388 Hydra Services Inc 921.00 FUND TOTAL: 53,213.01 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0009709 I1316419 Delta Dental Insurance Company 69.50 !0009711 I1316077 Famoso Inc 932.54 I1316085 540.44 CHECK TOTAL: 1,472.98 !0009714 I1316349 Glover Oil Co Inc 539.72 I1316350 367.24 CHECK TOTAL: 906.96 !0009715 I1316041 Islander Golf Supply Inc 38.81 09824663 I1316038 Acushnet Company 675.16 C0005211 I1316279 Golf Specialties Inc 336.34 C0005229 I1316414 Roger Cleveland Golf Co Inc 771.12 C0005234 I1316307 ShowTurf Inc 131.00 C0005241 I1316322 Tesco South Incorporated 267.84 I1316364 81.45 I1316366 8.88 I1316367 214.72 CHECK TOTAL: 572.89 C0005248 I1316175 UniFirst Corporation 18.40 I1316336 27.88 I1316336 2.50 I1316337 2.50 I1316337 27.88 I1316338 4.00 CHECK TOTAL: 83.16 H0002824 I1316072 FL Retirement System 2,068.50 H0002825 I1316373 American Express Travel Relate 107.06 FUND TOTAL: 7,233.48 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0009709 I1316419 Delta Dental Insurance Company 14.67 09824664 I1316037 AECOM Technical Services Inc 2,945.00 09824665 I1316063 Alfred Kayworth Family LTD 42.37 09824666 I1316060 Anthony Burruano 16.74 09824670 I1316059 Carty Burleigh 37.86 09824674 I1316055 Dade/Broward FGFOA Chapter 10.00 09824675 I1316372 Federal Express Corporation 2.06 09824679 I1316233 Florida Power & Light Company 9,130.68 09824686 I1316065 John D Marchin 143.54 09824692 I1316064 King Neptune Estates D-3 75.00 09824695 I1316067 Ocean Bay Villa's, Pukka Dev 32.63 09824696 I1316068 Ocean Bay Villa's, Pukka Dev 32.63 09824699 I1316224 Ricoh USA Inc 144.00 09824700 I1316069 Rodin Younessi 52.45 09824701 I1316062 Ruth Fawver 16.79 09824702 I1316061 Ryan Carter 73.51 09824716 I1316066 Victoria J Monsini 51.44 C0005192 I1316370 Alarm Partners 54.70 C0005193 I1316371 Alarm Partners 24.31 C0005212 I1316131 Greenberg Traurig PA 50.00 I1316132 50.00 CHECK TOTAL: 100.00 H0002824 I1316072 FL Retirement System 623.72 FUND TOTAL: 13,624.10 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL !0009709 I1316419 Delta Dental Insurance Company 4.86 H0002824 I1316072 FL Retirement System 93.56 FUND TOTAL: 98.42 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0009709 I1316419 Delta Dental Insurance Company 20.48 !0009718 I1316043 Masteller & Moler Inc 1,200.00 I1316368 7,235.00 CHECK TOTAL: 8,435.00 09824664 I1316037 AECOM Technical Services Inc 2,945.00 09824674 I1316055 Dade/Broward FGFOA Chapter 10.00 09824675 I1316372 Federal Express Corporation 4.00 09824677 I1316358 Florida Dept Environmental Pro 1,000.00 09824679 I1316075 Florida Power & Light Company 4,120.66 I1316231 47.81 I1316234 266.79 I1316235 3,821.38 CHECK TOTAL: 8,256.64 09824699 I1316224 Ricoh USA Inc 23.21 I1316224 96.00 CHECK TOTAL: 119.21 C0005212 I1316131 Greenberg Traurig PA 1,739.10 I1316132 4,800.00 CHECK TOTAL: 6,539.10 H0002824 I1316072 FL Retirement System 983.24 FUND TOTAL: 28,312.67 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL !0009709 I1316419 Delta Dental Insurance Company 8.84 H0002824 I1316072 FL Retirement System 168.96 FUND TOTAL: 177.80 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL !0009709 I1316419 Delta Dental Insurance Company 4.46 H0002824 I1316072 FL Retirement System 142.88 FUND TOTAL: 147.34 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0009709 I1316419 Delta Dental Insurance Company 75.09 09824672 I1316251 Corrine Torres 1.80 I1316251 125.00 I1316251 5.00 I1316251 1.80 CHECK TOTAL: 133.60 H0002824 I1316072 FL Retirement System 2,785.71 FUND TOTAL: 2,994.40 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0009702 I1316421 Blue Cross and Blue Shield of 606.70 I1316421 5,096.28 I1316421 3,761.54 I1316421 1,941.44 I1316421 970.72 I1316421 546.03 I1316421 606.70 I1316421 32,943.81 I1316421 9,221.84 CHECK TOTAL: 55,695.06 !0009703 I1316051 CareHere LLC 21,183.00 !0009709 I1316419 Delta Dental Insurance Company 4,427.46 I1316419 3,489.13 I1316419 471.68 I1316419 368.06 I1316419 25,704.90 I1316419 7,821.11 I1316419 219.25 I1316419 3,634.47 I1316419 1,054.64 CHECK TOTAL: 47,190.70 !0009712 I1316274 Fidelity Security Life Insuran 298.48 I1316274 2,227.21 I1316274 465.64 I1316274 398.33 I1316274 95.49 I1316274 21.08 I1316274 11.12 I1316274 11.11 I1316274 135.41 CHECK TOTAL: 3,663.87 !0009713 I1316239 Ft Pierce Utility Authority 374.00 I1316267 922.29 CHECK TOTAL: 1,296.29 !0009729 I1316058 VanWal Inc 8.00 09824690 I1316399 Kanawha Insurance Co 48.60 I1316399 97.90 I1316399 145.00 I1316399 18.90 CHECK TOTAL: 310.40 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09824699 I1316054 Ricoh USA Inc 267.02 09824709 I1316420 Symetra Life Insurance Company 945.27 I1316420 1,680.48 I1316420 3,360.96 I1316420 6,511.86 I1316420 8,822.52 I1316420 1,050.30 I1316420 57,031.29 I1316420 1,050.30 I1316420 15,964.56 CHECK TOTAL: 96,417.54 09824710 I1316398 Texas Life Insurance Co 500.10 I1316398 159.30 I1316398 174.60 CHECK TOTAL: 834.00 09824712 I1316418 The Hartford 216.50 I1316418 207.20 I1316418 1,983.40 I1316418 30.90 I1316418 48.40 I1316418 10.00 I1316418 37.50 CHECK TOTAL: 2,533.90 09824715 I1316240 Trustmark Voluntary Benefit So 3,479.64 I1316240 749.81 I1316240 50.76 I1316240 104.44 I1316240 283.22 CHECK TOTAL: 4,667.87 C0005199 I1316205 Bio Waste LLC 35.00 C0005226 I1316411 PSS World Medical Inc 157.44 I1316412 58.64 CHECK TOTAL: 216.08 FUND TOTAL: 234,318.73 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL !0009709 I1316419 Delta Dental Insurance Company 21.24 09824681 I1316102 Gabriel Roeder Smith & Company 3,110.00 H0002824 I1316072 FL Retirement System 319.08 FUND TOTAL: 3,450.32 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL !0009706 I1316081 Common Census Inc 1,046.40 !0009709 I1316419 Delta Dental Insurance Company 4.24 I1316419 5,631.17 CHECK TOTAL: 5,635.41 H0002824 I1316072 FL Retirement System 376.16 FUND TOTAL: 7,057.97 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0009709 I1316419 Delta Dental Insurance Company 4.25 H0002824 I1316072 FL Retirement System 250.31 FUND TOTAL: 254.56 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 100 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0009710 I1316265 Everlove & Associates 13,000.00 I1316265 250.00 CHECK TOTAL: 13,250.00 09824680 I1316264 Friends of the Rupert J Smith 4,000.00 V0003059 I1316424 West Publishing Corporation 1,048.60 V0003060 I1316425 West Publishing Corporation 8,371.00 FUND TOTAL: 26,669.60 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 101 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL H0002823 I1316070 FL Retirement System 78.58 H0002824 I1316072 FL Retirement System 56,232.64 FUND TOTAL: 56,311.22 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #45- 03-AUG-2013 TO 09-AUG-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 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 585,653.01 0.00 001009 Gen-One Time Funding 40,081.50 0.00 001450 FCTD Planning Grant 57.70 0.00 001512 Neighborhood Stabilization Program 406.62 0.00 001519 CDBG FY 2008 Disaster Recovery 85,023.68 0.00 001524 SRL - 3768 Wild Orchid Lane 11.85- 0.00 001527 SRL - 10701 S. Ocean Dr. 8.32 0.00 001534 Metropolitan Planning/Section 5303 541.85 0.00 001538 HUD Neighborhood Stab 3 51,300.74 0.00 001539 Safe Routes to School Program 80.88 0.00 001544 CDBG Disaster Recov Enhanc Prog 12,305.05 0.00 001545 HUD Shelter Plus Care Grant 72.52 0.00 001546 HUD Shelter Plus Care Grant 101.17 0.00 001547 112 MPO FHWA Planning Grant 9,959.87 0.00 001549 Community Services Block Grant 2013 4,821.01 0.00 001550 HUD Shelter Plus Care 994.47 0.00 101 Transportation Trust Fund 7,001.49 0.00 101001 Transportation Trust Interlocals 190.77 0.00 101002 Transportation Trust/80% Constitut 13,190.56 0.00 101003 Transportation Trust/Local Option 2,644.42 0.00 101004 Transportation Trust/County Fuel Tx 3,998.06 0.00 101006 Transportation Trust/Impact Fees 27.89 0.00 102 Unincorporated Services Fund 11,644.34 0.00 102001 Drainage Maintenance MSTU 15,572.97 0.00 105 Library Special Grants Fund 10,000.00 0.00 107 Fine & Forfeiture Fund 122,778.31 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 4,070.79 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 135.03 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 2,685.77 0.00 107006 F&F Fund-Court Related Technology 5,605.02 0.00 107176 Edwary Byrne Memorial Justice 2012 14,193.21 0.00 111 River Park I Fund 3,170.94 0.00 112 River Park II Fund 744.95 0.00 113 Harmony Heights 3 Fund 242.02 0.00 114 Harmony Heights 4 Fund 1,193.63 0.00 116 Sunland Gardens Fund 606.61 0.00 117 Sunrise Park Fund 149.16 0.00 118 Paradise Park Fund 879.80 0.00 119 Holiday Pines Fund 844.57 0.00 120 The Grove Fund 216.66 0.00 121 Blakely Subdivision Fund 89.02 0.00 122 Indian River Estates Fund 1,011.84 0.00 123 Queens Cove Lighting Dist#13 Fund 383.88 0.00 126 Southern Oak Estates Lighting 150.22 0.00 127 Pine Hollow Street Lighting MSTU 483.04 0.00 128 Kings Hwy Industrial Park Lighting 600.52 0.00 129 Parks MSTU Fund 12,900.00 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 5,531.68 0.00 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 130104 FTA 5317 New Freedom Enhanced Servi 13,325.70 0.00 130105 FTA 5307-2 2009 Cap & Oper 784.99 0.00 130107 FTA 5311 Block Grant 17,865.84 0.00 130109 FTA 5307 Capital and Operating 1,682.01 0.00 130113 FTA 5307 FY2011 25,081.06 0.00 130114 FTA 5307 FY 2013 1,588.18 0.00 130210 FDOT Block Grant 293,204.10 0.00 136 Monte Carlo Lighting MSTU#4 Fund 2,178.31 0.00 138 Palm Lake Gardens MSTU Fund 303.22 0.00 139 Palm Grove Fund 930.73 0.00 140 Airport Fund 3,285.12 0.00 140001 Port Fund 343.56 0.00 140139 FAA Wildlife Hazard Assessment 7,400.49 0.00 140378 FDOT Wildlife Hazard Assessment 822.27 0.00 140382 FDOT Design & Construct Runway 38,149.77 0.00 150 Impact Fee Collections 34.57 0.00 160 Plan Maintenance RAD Fund 1,410.02 0.00 170 Court Facilities Fund 9,225.48 0.00 183 Ct Administrator-19th Judicial Cir 3,554.19 0.00 183001 Ct Administrator-Arbitration/Mediat 320.00 0.00 183004 Ct Admin.- Teen Court 2,322.66 0.00 185012 FHFA SHIP 2010-2011 32.47 0.00 189103 Home Consortium FY 2010 121.61 0.00 189104 HUD Housing Counseling Grant 14.15- 0.00 189105 HUD Housing Counseling Grant 10.72 0.00 189106 FY 2011 Home Consortium 113.60 0.00 189203 Hardest Hit fund Advisor Services 181.67 0.00 190 Sports Complex Fund 8,793.05 0.00 316 County Capital 11,640.00 0.00 316001 5th Cent Fuel-Capital 42,251.13 0.00 401 Sanitary Landfill Fund 53,213.01 0.00 418 Golf Course Fund 7,233.48 0.00 451 S. Hutchinson Utilities Fund 13,624.10 0.00 458 SH Util-Renewal & Replacement Fund 98.42 0.00 471 No County Utility District-Operatin 28,312.67 0.00 478 No Cty Util Dist-Renewal & Replace 177.80 0.00 479 No Cty Util Dist-Capital Facilities 147.34 0.00 491 Building Code Fund 2,994.40 0.00 505 Health Insurance Fund 234,318.73 796.80 505001 Property/Casualty Insurance Fund 3,450.32 0.00 505002 Health Insurance Administration 7,057.97 0.00 611 Tourist Development Trust-Adv Fund 254.56 0.00 625 Law Library 26,669.60 0.00 801 Bank Fund 56,311.22 0.00 GRAND TOTAL: 1,955,139.70 796.80 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 137,057.19 0.00 GRAND TOTAL: 137,057.19 0.00 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #45- 03-AUG-2013 TO 09-AUG-2013 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 4,473.20 0.00 GRAND TOTAL: 4,473.20 0.00 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 45- 03-AUG-2013 TO 09-AUG-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009662 I1315811 Ft Pierce Utility Authority 24.45 FUND TOTAL: 24.45 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 45- 03-AUG-2013 TO 09-AUG-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0009662 I1315807 Ft Pierce Utility Authority 22.46 I1315808 22.56 I1315813 9,996.26 CHECK TOTAL: 10,041.28 FUND TOTAL: 10,041.28 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 45- 03-AUG-2013 TO 09-AUG-2013 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0009662 I1315814 Ft Pierce Utility Authority 9,130.68 FUND TOTAL: 9,130.68 08/09/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR VOID LIST# 45- 03-AUG-2013 TO 09-AUG-2013 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0009662 I1315810 Ft Pierce Utility Authority 47.81 I1315815 266.79 I1315816 3,821.38 CHECK TOTAL: 4,135.98 FUND TOTAL: 4,135.98