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08/16/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009732 I1316643 Bell, Alicia M 18.93 I1316644 22.45 CHECK TOTAL: 41.38 !0009734 I1316663 Bireley, Charlotte 10.00 !0009737 I1316670 Christian-Williams, Corine 55.00 !0009738 I1316703 Davis, Tammy G 666.00 !0009742 I1316551 Jacobs, Sammie 500.00 !0009746 S0130641 Apple Industrial Supply Co 62.32 S0130642 33.76 S0130642 118.08 S0130643 239.60 S0130644 2,002.18 S0130645 2,496.00 S0130646 107.48 S0130647 191.45 S0130648 150.04 S0130648 8.45 S0130649 600.00 S0130650 782.02 S0130658 4.00 S0130659 7.05 S0130666 55.88 S0130671 108.00 S0130673 111.52 S0130674 900.00 S0130676 3,248.00 S0130682 3.90 S0130683 18.98 S0130684 25.90 S0130685 44.77 S0130686 65.00 S0130687 100.00 S0130688 158.71 S0130689 487.64 S0130690 556.16 S0130691 1,600.00 S0130692 149.00- CREDIT MEMO S0130693 504.24 S0130694 29.95 S0130695 100.43 S0130696 141.44 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009746 S0130697 - Continued 730.44 S0130700 2,140.00 S0130703 8.49 S0130704 20.22 S0130705 22.89 S0130706 35.39 S0130707 40.34 S0130708 59.13- CREDIT MEMO S0130712 41.95 S0130713 110.00 S0130714 587.06 S0130715 11.83 S0130716 13.94 S0130717 15.44 S0130718 57.30 S0130719 68.88 S0130720 72.17 S0130721 79.48 S0130722 87.30 S0130723 163.53 S0130724 166.63 S0130725 173.30 S0130728 10.98 S0130729 25.78 S0130730 30.87 S0130731 35.00 S0130732 41.41 S0130733 63.33 S0130734 43.43 S0130734 67.94 S0130735 260.23 S0130736 51.94 S0130736 221.07 S0130737 1,538.88 S0130739 8.79 S0130740 10.64 S0130741 10.64- CREDIT MEMO S0130760 196.95 S0130761 804.65 S0130762 1,758.28 S0130764 119.56 S0130765 142.15 S0130766 163.50 S0130767 368.78 S0130774 15.00 S0130775 39.99 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009746 S0130776 - Continued 45.76 S0130777 50.82 S0130778 53.97 S0130779 56.80 S0130780 65.88 S0130781 79.98 S0130782 94.45 S0130783 104.44 S0130784 105.75 S0130785 122.29 S0130786 127.48 S0130787 140.00 S0130788 49.97 S0130788 125.54 S0130789 200.00 S0130790 239.91 S0130791 17.29 S0130791 299.00 S0130792 45.70 S0130792 299.00 S0130793 481.15 S0130798 6.53 S0130799 10.86 S0130800 11.12 S0130801 19.96 S0130802 21.12 S0130803 21.60 S0130804 26.40 S0130805 31.76 S0130806 33.44 S0130807 39.37 S0130808 44.70 S0130809 68.27 S0130810 89.88 S0130811 109.00 S0130812 109.00 S0130813 137.84 S0130814 139.68 S0130815 241.12 S0130816 352.76 S0130817 381.63 S0130830 79.98 S0130831 99.98 S0130831 159.98 S0130832 314.81 S0130833 14.98 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009746 S0130834 - Continued 17.99 S0130835 38.95 S0130836 51.15 S0130837 67.51 S0130838 125.98 S0130839 164.97 S0130840 214.96 S0130841 247.31 S0130842 300.00 S0130843 836.44 S0130844 1,267.68 S0130845 320.00 S0130846 399.76 S0130847 119.74 S0130847 342.00 S0130848 575.00 S0130849 644.46 S0130850 816.06 S0130851 887.50 S0130852 3,772.64 S0130853 10.97 S0130854 29.95 S0130855 32.85 S0130856 51.00 S0130857 117.44 S0130858 167.69 S0130863 116.60 S0130864 138.64 S0130881 8.96 S0130882 9.99 S0130883 40.50 S0130884 58.00 S0130885 86.74 S0130886 76.33 S0130886 76.34 S0130887 83.65 S0130887 167.28 S0130887 83.64 S0130902 0.71 S0130903 14.99 S0130904 15.99 S0130905 18.48 S0130906 40.00 S0130907 89.00 S0130908 214.50 S0130909 271.60 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009746 S0130910 - Continued 404.00 S0130911 824.00 S0130912 895.00 S0130921 20.51 S0130922 1.76 S0130923 8.80 S0130924 9.79 S0130925 138.95 S0130942 59.16 S0130943 70.98 S0130944 105.57 S0130944 57.48 S0130945 82.00 S0130946 136.94 S0130947 4.00 S0130948 519.00 S0130949 54.00 S0130950 12.99 S0130951 39.68 S0130952 40.48 S0130953 166.21 S0130954 233.07 S0130955 10.64 S0130956 15.92 S0130957 15.92 S0130958 16.96 S0130959 16.96- CREDIT MEMO S0130960 49.99 S0130961 154.00 S0130962 24.83 S0130963 213.95 S0130964 294.34 S0130965 3.88 S0130966 6.59 S0130967 7.49 S0130968 10.58 S0130969 19.97 S0130970 28.68 S0130971 29.80 S0130972 29.95 S0130973 48.98 S0130974 67.25 S0130975 39.97 S0130975 51.40 S0130977 657.43 S0130978 400.00 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009746 S0130980 - Continued 323.50 S0130981 380.45 S0130982 1,506.84 S0130983 1,099.00 S0130984 18.34 S0130985 24.72 S0130986 28.24 S0130987 30.68 S0130988 34.88 S0130989 51.81 S0130990 53.75 S0130991 54.70 S0130992 56.40 S0130993 63.67 S0130994 75.24 S0130995 85.24 S0130996 91.56 S0130997 107.23 S0130998 321.00 S0130999 1,195.00 S0131001 413.00 S0131002 1,099.00 S0131003 33.38 S0131004 318.50 S0131008 1,307.90 S0131009 23.75 S0131010 26.84 S0131011 68.85 S0131012 115.39 S0131013 908.99 S0131014 155.00 S0131024 12.19- CREDIT MEMO S0131025 22.89 S0131026 27.15 S0131027 57.98 S0131028 204.12 S0131029 308.76 S0131030 109.95 S0131030 185.17 S0131030 59.03 S0131031 350.99 S0131031 41.52 S0131032 400.00 S0131033 18.16 S0131034 37.32 S0131035 22.92 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009746 S0131036 - Continued 27.37 S0131037 59.21 S0131043 75.00 S0131055 75.00 S0131056 75.00 S0131057 75.00 S0131058 75.00 S0131060 75.00 S0131061 75.00 S0131062 75.00 S0131063 31.95 S0131063 24.24 S0131064 17.99 S0131065 18.97 S0131066 73.16 S0131068 230.00 S0131070 9.78 S0131071 195.00 S0131072 465.00 S0131073 10.00 S0131074 10.65 S0131075 10.65- CREDIT MEMO S0131076 402.53 S0131077 446.84 S0131082 10.11 S0131083 16.74 S0131084 20.83 S0131086 127.91 S0131087 151.34 S0131087 116.50 S0131090 75.00 S0131091 75.00 S0131095 492.15 S0131096 532.89 S0131097 1,522.65 S0131114 208.56 S0131115 250.00 S0131116 465.00 S0131117 6.19 S0131118 9.91 S0131119 11.25 S0131120 13.45 S0131121 15.42 S0131122 17.94 S0131123 20.04 S0131124 23.88 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009746 S0131125 - Continued 29.50 S0131126 42.13 S0131127 51.85 S0131128 52.93 S0131129 59.98 S0131130 65.82 S0131131 65.90 S0131132 100.00 S0131133 139.33 S0131134 154.83 S0131136 34.00 S0131137 55.96 S0131138 600.00 S0131138 3,060.00 S0131139 5.88 S0131140 6.60 S0131141 25.78 S0131142 62.64 S0131143 82.04 S0131144 159.08 S0131145 185.01 S0131146 211.40 S0131147 1,503.93 S0131148 4.91 S0131149 6.56 S0131150 9.62 S0131151 21.46 S0131152 24.12 S0131153 83.45 S0131158 11.54 S0131159 47.97 S0131162 236.04 S0131174 20.00 S0131175 50.00 S0131176 53.05 S0131177 54.01 S0131178 3,655.90 S0131179 19.92 S0131180 98.33 S0131181 175.00 S0131187 67.50 S0131188 105.00 S0131189 300.00 S0131190 300.00 S0131199 1.00- CREDIT MEMO S0131200 19.16 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009746 S0131201 - Continued 52.37 S0131202 61.71 S0131203 127.34 S0131204 152.09 S0131214 155.00 S0131216 15.99 S0131218 20.33 S0131219 101.56 S0131220 204.31 S0131221 307.10 S0131222 25.00 S0131223 129.00 S0131224 519.00 S0131239 164.42 S0131240 171.80 S0131241 175.96 S0131242 99.30 S0131242 79.41 S0131243 134.00 S0131244 215.80 S0131245 159.54 S0131245 209.70 S0131246 670.00 S0131247 50.00 S0131251 35.00 S0131258 117.35 S0131259 29.40 S0131265 57.90 S0131266 65.50 S0131267 67.79 S0131268 72.60 S0131269 106.61 S0131270 136.68 S0131271 145.07 S0131273 11.98 S0131274 56.97 S0131275 75.00 S0131276 79.00 S0131277 752.07 S0131278 1,128.00 S0131279 1,259.68 S0131280 2,044.81 S0131281 3,019.34 S0131282 6.38 S0131283 39.68 S0131284 46.77 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009746 S0131285 - Continued 60.00 S0131286 42.48 S0131286 30.78 S0131293 8.95 S0131294 10.62 S0131295 10.62- CREDIT MEMO S0131296 13.29 S0131297 16.97 S0131298 25.44 S0131299 31.94 S0131300 39.88 S0131301 45.85 S0131302 57.81 S0131303 119.62 S0131304 218.84 S0131307 6.97 S0131308 14.46 S0131309 15.36 S0131310 27.96 S0131311 33.30 S0131312 34.20 S0131313 87.43 S0131314 396.00 S0131315 76.07 S0131316 77.25 S0131317 80.23 S0131318 81.25 S0131319 87.02 S0131320 87.80 S0131321 104.02 S0131322 135.14 S0131323 140.91 S0131324 144.17 S0131325 177.64 S0131326 178.97 S0131327 259.38 S0131328 300.99 S0131329 333.30 S0131330 342.13 S0131331 352.80 S0131332 352.80- CREDIT MEMO S0131333 421.74 S0131334 17.37 S0131335 20.60 S0131336 26.88 S0131337 29.96 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009746 S0131338 - Continued 33.00 S0131339 36.22 S0131340 47.47 S0131341 76.07 S0131342 60.00 S0131343 60.84 S0131344 108.00 S0131345 127.91 S0131346 255.82 S0131350 165.49 S0131351 360.22 S0131352 59.90 S0131353 29.97 S0131353 79.96 S0131353 11.25 S0131354 279.88 S0131355 20.48 S0131356 26.97 S0131357 30.95 S0131358 55.96 S0131359 59.94 S0131360 40.94 S0131360 21.94 S0131361 32.70 S0131362 122.58 S0131363 171.00 S0131364 175.29 S0131365 190.00 S0131369 219.56 S0131370 9.90 S0131371 10.00 S0131378 22.23 S0131379 47.42 S0131380 9.88 S0131380 42.91 S0131381 29.85 S0131381 24.96 S0131382 60.57 S0131383 66.60 S0131384 292.74 S0131385 32.50 S0131386 45.94 S0131386 54.26 S0131387 168.98 S0131388 175.50 S0131389 186.82 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009746 S0131390 - Continued 43.72 S0131391 44.59 S0131392 59.12 S0131393 65.99 S0131394 85.10 S0131395 121.44 S0131396 30.00 S0131397 39.74 S0131398 46.67 S0131402 93.47 S0131403 98.73 S0131406 109.00 S0131407 114.75 S0131409 225.66 S0131411 550.00 S0131412 1,375.00 S0131413 1,742.00 S0131419 51.42 S0131420 60.00 S0131421 140.00 S0131422 352.80 S0131423 369.00 S0131424 128.27 S0131425 134.82 S0131426 150.33 S0131427 109.99 S0131427 54.99 S0131428 205.93 S0131429 119.94 S0131429 181.13 S0131430 746.90 S0131431 800.00 S0131432 830.70 S0131443 4.62- CREDIT MEMO S0131444 19.48 S0131445 32.95 S0131446 37.87 S0131447 44.12 S0131448 52.52 S0131449 86.28 S0131450 159.90 S0131451 476.75 S0131452 859.00 S0131453 922.98 S0131454 1,135.17 S0131455 1,430.25 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009746 S0131456 - Continued 1,476.00 S0131462 15.96 S0131463 15.97 S0131464 16.30 S0131465 23.76 S0131466 26.90 S0131467 28.95 S0131467 26.59 S0131468 38.49 S0131468 23.37 S0131469 53.90 S0131469 18.18 S0131470 45.90 S0131470 29.44 S0131471 78.70 S0131472 95.30 S0131473 188.00 S0131474 300.00 S0131477 7.73 S0131478 196.78 S0131479 306.30 S0131480 386.86 S0131481 590.95 S0131482 611.55 S0131483 1,080.41 S0131484 4.99 S0131485 25.00 S0131486 81.38 S0131487 951.80 S0131490 37.79 S0131491 82.38 S0131492 98.97 S0131493 102.07 S0131496 10.60 S0131497 52.95 S0131505 102.39 S0131506 105.17 S0131507 241.68 S0131521 45.01 S0131522 96.75 S0131523 96.75 S0131524 108.00 S0131525 112.50 S0131526 350.00 S0131527 1,060.00 S0131528 1,557.00 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009746 S0131529 - Continued 195.80 S0131530 635.00 S0131531 9.00 S0131537 347.19 S0131560 10.10 S0131561 11.03 S0131562 16.75 S0131563 25.19 S0131564 27.90 S0131565 30.10 S0131566 34.93 S0131567 34.95 S0131568 44.95 S0131569 80.79 S0131570 121.05 S0131572 25.00 S0131573 25.00 S0131574 333.60 S0131575 519.00 S0131576 62.37 S0131577 75.00 S0131578 85.00 CHECK TOTAL: 131,332.33 !0009747 I1316468 City of Fort Pierce 117.63 !0009752 I1316429 Famoso Inc 505.69 I1316430 458.88 I1316432 640.19 I1316433 701.89 I1316435 695.76 I1316449 2,617.06 I1316452 562.80 I1316658 782.01 CHECK TOTAL: 6,964.28 !0009754 I1316535 Ft Pierce Utility Authority 405.77 I1316545 121.46 I1316556 864.18 I1316558 382.76 I1316559 326.62 I1316560 672.64 I1316562 2,536.56 I1316563 459.31 I1316564 632.83 I1316565 535.63 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009754 I1316568 - Continued 11,675.03 I1316568 2,261.76 I1316568 510.35 I1316570 79.56 I1316577 12,760.89 I1316781 12,959.94 I1316785 1,623.30 I1316785 3,861.64 I1316785 209.55 I1316785 4,577.10 I1316785 942.92 I1316785 8,222.65 I1316785 473.83 CHECK TOTAL: 67,096.28 !0009755 I1316791 Glover Oil Co Inc 27,646.81 !0009761 I1316574 Midwest Tape LLC 9.99 I1316574 169.75 I1316574 26.68 I1316574 162.35 CHECK TOTAL: 368.77 !0009763 I1316794 Orange Blossom Investments LL 7,615.48 !0009764 I1316580 Pantropic Power Inc 1,009.96 !0009772 I1316426 Treasure Coast Courier Service 400.00 !0009775 I1316590 VanWal Inc 5.00 I1316591 5.00 I1316592 5.00 I1316592 10.00 I1316593 5.00 I1316593 10.00 I1316595 50.00 I1316596 8.00 I1316605 125.00 I1316605 10.00 I1316605 10.00 I1316605 10.00 I1316605 10.00 I1316605 110.00 I1316605 35.00 I1316605 30.00 I1316605 10.00 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009775 I1316614 - Continued 10.00 I1316615 10.00 I1316694 10.00 I1316695 20.00 I1316860 50.00 I1316861 25.00 CHECK TOTAL: 573.00 !0009776 I1316617 Walsh Environmental Services I 80.00 I1316617 95.00 I1316617 8.75 I1316617 180.00 I1316617 160.00 I1316617 80.00 I1316617 80.00 I1316697 80.00 I1316863 361.25 I1316863 120.00 I1316863 1,680.00 CHECK TOTAL: 2,925.00 09824718 I1316792 Allied New Technologies Inc 18,556.45 09824721 I1316450 Beverly Bustin 25.00 09824724 I1316884 Cayac Inc. 250.00 09824729 I1316504 Community Outreach Youth Progr 100.00 09824731 I1316885 Danne Nixon 25.00 09824734 I1316516 Donna Brewster 61.00 09824737 I1316525 Erica Murdaugn 122.00 09824738 I1316521 Etki Bodawala 122.00 09824740 I1316543 Florida Power & Light Company 1,184.02 I1316543 2,552.42 I1316678 110.00 CHECK TOTAL: 3,846.44 09824741 I1316548 Frances Bright 50.00 09824743 I1316439 Hayek Construction Corp 8,924.00 09824747 I1316669 Ivey-Platt, Summer 50.00 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09824748 I1316886 Jessica Laing 50.00 09824749 I1316554 Jessica Matos 156.50 09824751 I1316555 Joyce Lark 100.00 09824754 I1316889 Lilias Demontegnac 25.00 09824755 I1316557 Lincoln Park Main Street 250.00 09824756 I1316662 Lincoln Park Recreation Of Ft. 75.00 09824757 I1316561 Lindy Briglia 51.63 09824758 I1316567 Lisa Lopez 50.00 09824769 I1316887 Port St Lucie Worship Center 50.00 09824773 I1316540 Ricoh USA Inc 117.02 I1316708 547.45 CHECK TOTAL: 664.47 09824774 I1316675 Sam's Club 15.00 I1316676 299.28 CHECK TOTAL: 314.28 09824775 I1316888 Selma Lewis 50.00 09824777 I1316436 Software House International 204,831.66 09824778 I1316582 Southeast Soil & Environmental 4,870.00 09824780 I1316576 St Lucie Co School Board 816.00 09824784 I1316891 St Lucie County Tax Collector 65.35 09824788 I1316585 Swisher Hygiene Franchise Trus 20.74 I1316586 27.93 I1316587 20.74 CHECK TOTAL: 69.41 09824791 I1316668 Treasure Coast Art Association 1,312.50 09824792 I1316588 UMI 100.00 C0005252 I1316800 Adams Remco Inc 3,110.40 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0005252 I1316800 - Continued 330.66 CHECK TOTAL: 3,441.06 C0005257 I1316471 Baker & Taylor Inc 1,629.00 I1316472 1,629.00 I1316474 1,466.10 I1316475 1,140.30 I1316476 488.70 I1316478 1,873.35 CHECK TOTAL: 8,226.45 C0005258 I1316479 C&H Baseball Inc 7,692.20 C0005259 I1316716 CarQuest 9.56 C0005265 I1316611 DeAngelo Brothers Inc 800.00 I1316612 175.00 I1316802 80.00 I1316803 225.00 CHECK TOTAL: 1,280.00 C0005269 I1316727 Fort Pierce Alternator Service 91.50 I1316728 84.50 I1316729 91.50 I1316730 84.50 CHECK TOTAL: 352.00 C0005270 I1316742 Garul Enterprise Inc 665.33 I1316743 448.54 I1316744 19.99 I1316745 37.13 I1316746 353.40 I1316747 602.90 I1316748 325.10 I1316749 637.78 I1316750 37.89 I1316751 22.61 I1316752 570.08 I1316753 19.99 I1316754 22.61 I1316755 33.41 I1316756 25.23 I1316757 536.09 I1316758 188.41 I1316759 27.06 I1316760 40.51 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0005270 I1316761 - Continued 22.61 I1316762 19.99 I1316763 25.23 I1316764 212.28 CHECK TOTAL: 4,894.17 C0005271 I1316731 Golf Specialties Inc 596.50 C0005273 I1316804 Hoover Pumping System Corp 1,185.00 C0005275 I1316733 J W Automotive Inc 20.98 I1316734 20.98 I1316735 300.94 CHECK TOTAL: 342.90 C0005278 I1316485 Life Safety Systems Inc of the 75.00 C0005279 I1316622 Minolta Business Systems Inc 43.31 I1316622 84.80 CHECK TOTAL: 128.11 C0005281 I1316625 Nestle Waters North America 53.42 I1316626 16.34 I1316809 9.86 I1316809 1.89 CHECK TOTAL: 81.51 C0005282 I1316736 NuCO2 LLC 70.14 C0005283 I1316737 Office Products & Service Inc 214.40 I1316737 129.02 I1316737 424.76 I1316737 270.82 I1316737 155.16 I1316737 10.00 CHECK TOTAL: 1,204.16 C0005287 I1316497 Praxair Distribution Southeast 20.54 I1316499 35.10 I1316500 33.96 I1316740 33.96 CHECK TOTAL: 123.56 C0005290 I1316810 Religious Conference Managemen 195.00 C0005292 I1316765 Sentry Industries Inc 262.50 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0005292 I1316766 - Continued 472.50 I1316767 504.00 I1316768 136.50 CHECK TOTAL: 1,375.50 C0005296 I1316877 Southern Janitor Supply Inc 3,227.07 I1316879 2,654.01 CHECK TOTAL: 5,881.08 C0005297 I1316779 Sprint 85.98 C0005298 I1316769 Sterling InfoSystems Inc 288.00 C0005300 I1316814 Stuart Fence Company 2,373.60 I1316815 11,468.10 I1316816 2,683.20 CHECK TOTAL: 16,524.90 C0005301 I1316505 Sunbelt Rentals Inc 54.00 C0005303 I1316817 Tiresoles of Broward 36.00 I1316818 18.00 I1316819 36.00 I1316820 22.00 I1316821 93.00 I1316822 64.00 I1316823 18.00 I1316824 105.95 I1316825 36.00 I1316826 36.00 I1316827 18.00 I1316828 22.00 I1316829 651.56 I1316830 132.96 I1316831 301.00 I1316832 154.28 I1316833 273.60 I1316834 136.63 I1316835 197.60 I1316836 114.06 I1316837 277.62 I1316838 237.00 I1316839 32.83 CHECK TOTAL: 3,014.09 C0005304 I1316511 Toshiba Business Solutions (US 87.82 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0005304 I1316511 - Continued 34.53 I1316512 8.51 I1316512 158.29 I1316773 8.52 I1316773 158.00 CHECK TOTAL: 455.67 C0005307 I1316633 Tri-County Towing & Recovery 125.00 I1316859 245.00 CHECK TOTAL: 370.00 H0002827 I1316930 Internal Revenue Service 30,148.08 H0002829 I1316934 Internal Revenue Service 7,108.85 V0003061 I1316842 AT&T 3,382.73 V0003063 I1316865 American Planning Association 593.00 V0003064 I1316932 Bear Graphics Inc 490.00 V0003065 I1316869 City of Port St Lucie 542.27 I1316869 189.37 I1316869 42.12 CHECK TOTAL: 773.76 V0003068 I1316903 Florida Dept Environmental Pro 300.00 V0003070 I1316904 Matthew Bender & Company Inc 419.01 V0003072 I1316907 Terminix International 275.00 V0003075 I1316910 MCI Communications Services In 718.31 V0003077 I1316912 Industrial Asset Management Co 1,495.00 V0003078 I1316913 AT&T 590.04 I1316913 10.87 CHECK TOTAL: 600.91 V0003080 I1316915 AT&T 2,098.84 V0003081 I1316916 City of Port St Lucie 9.84 I1316916 39.44 CHECK TOTAL: 49.28 V0003086 I1316920 Windstream Communications 441.30 FUND TOTAL: 600,196.22 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001450- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL !0009746 S0131154 Staples Contract & Commercial 12.00 S0131157 366.58 CHECK TOTAL: 378.58 FUND TOTAL: 378.58 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001453- Energy Efficient Block Grant CHECK INVOICE VENDOR TOTAL V0003085 I1316921 Coastal Bulb Inc 880.00 FUND TOTAL: 880.00 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL H0002827 I1316930 Internal Revenue Service 1.13 H0002829 I1316934 Internal Revenue Service 0.25 FUND TOTAL: 1.38 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL !0009746 S0131458 Office Depot Business Services 214.96 S0131461 580.82 CHECK TOTAL: 795.78 H0002827 I1316930 Internal Revenue Service 74.17 H0002829 I1316934 Internal Revenue Service 17.35 FUND TOTAL: 887.30 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL 09824790 I1316701 Tindale-Oliver & Associates In 10,869.01 H0002827 I1316930 Internal Revenue Service 150.17 H0002829 I1316934 Internal Revenue Service 35.13 FUND TOTAL: 11,054.31 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0009746 S0131087 Office Depot Business Services 116.50 H0002827 I1316930 Internal Revenue Service 157.85 H0002829 I1316934 Internal Revenue Service 36.93 W0001013 I1316840 Bayview Title Services Inc 63,786.17 FUND TOTAL: 64,097.45 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL H0002827 I1316930 Internal Revenue Service 23.10 H0002829 I1316934 Internal Revenue Service 5.40 FUND TOTAL: 28.50 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0009746 S0131457 PODS 69.00 S0131459 245.00 S0131460 298.00 CHECK TOTAL: 612.00 H0002827 I1316930 Internal Revenue Service 120.54 H0002829 I1316934 Internal Revenue Service 28.19 FUND TOTAL: 760.73 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001545- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0009746 S0130648 Office Depot Business Services 56.17 S0131197 516.00 CHECK TOTAL: 572.17 FUND TOTAL: 572.17 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001546- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0009746 S0130648 Office Depot Business Services 84.20 FUND TOTAL: 84.20 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0009736 I1316671 Buchwald, Peter 150.51 I1316672 136.22 CHECK TOTAL: 286.73 !0009744 I1316534 Rojas, Carlos N 359.50 !0009746 S0131101 Home Depot 12.61 S0131102 59.00 S0131103 200.00 S0131104 229.80 S0131155 24.26- CREDIT MEMO S0131156 101.79 CHECK TOTAL: 578.94 09824740 I1316682 Florida Power & Light Company 390.83 C0005285 I1316492 Peak Technology Group Inc 1,950.00 H0002827 I1316930 Internal Revenue Service 352.41 H0002829 I1316934 Internal Revenue Service 82.41 FUND TOTAL: 4,000.82 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001549- Community Services Block Grant 2013 CHECK INVOICE VENDOR TOTAL !0009746 S0131015 Department of Highway Safety a 48.00 S0131085 114.43 S0131195 7.75 S0131196 10.00 CHECK TOTAL: 180.18 !0009762 I1316783 Mustard Seed Ministries of Ft 3,000.00 09824735 I1316782 Early Learning Coalition of St 10,000.00 09824789 I1316868 The CORE Program 563.50 H0002827 I1316930 Internal Revenue Service 177.53 H0002829 I1316934 Internal Revenue Service 41.52 FUND TOTAL: 13,962.73 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL !0009746 S0131198 DMI Dell 731.90 H0002827 I1316930 Internal Revenue Service 18.21 H0002829 I1316934 Internal Revenue Service 4.26 FUND TOTAL: 754.37 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0009746 S0131552 Lengemann Corporation 118.20 S0131553 360.28 CHECK TOTAL: 478.48 H0002827 I1316930 Internal Revenue Service 2,339.66 H0002829 I1316934 Internal Revenue Service 547.20 FUND TOTAL: 3,365.34 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002827 I1316930 Internal Revenue Service 68.52 H0002829 I1316934 Internal Revenue Service 16.02 FUND TOTAL: 84.54 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0009746 S0131088 Home Depot 12.98 S0131089 13.73 S0131099 192.00 S0131100 300.00 S0131163 30.00 S0131164 74.95 S0131165 74.95 S0131166 91.00 S0131167 37.05 S0131167 55.92 S0131168 154.20 S0131169 154.40 S0131170 198.90 S0131171 330.08 S0131172 584.65 S0131173 633.93 S0131225 48.55 S0131226 55.90 S0131227 68.90 S0131228 16.47 S0131228 59.99 S0131229 147.95 S0131230 172.00 S0131231 194.90 S0131232 379.87 S0131233 358.77 S0131233 176.28 S0131415 53.80 S0131416 75.71 S0131417 139.75 S0131418 149.00 S0131517 22.14 S0131518 70.00 S0131519 105.79 CHECK TOTAL: 5,234.51 !0009752 I1316461 Famoso Inc 5,071.04 I1316462 5,119.80 CHECK TOTAL: 10,190.84 !0009765 I1316447 Ranger Construction Industries 115.14 09824719 I1316441 Austin Tupler Trucking Inc 193.90 I1316441 194.09 I1316441 1,710.88 CHECK TOTAL: 2,098.87 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09824783 I1316659 St Lucie County Tax Collector 37.25 09824787 I1316427 Stewart Mining Industries Inc 4,707.25 C0005260 I1316717 Cason's Auto & Truck 453.07 C0005267 I1316481 Everglades Farm Equipment Co I 568.59 I1316613 787.27 I1316724 8,106.27 I1316725 117.00 I1316726 204.00 CHECK TOTAL: 9,783.13 C0005284 I1316491 Palm Peterbilt-GMC Trucks Inc 48.03 I1316627 3,349.72 CHECK TOTAL: 3,397.75 C0005304 I1316771 Toshiba Business Solutions (US 197.71 I1316772 14.91 CHECK TOTAL: 212.62 C0005308 I1316774 UniFirst Corporation 39.02 H0002827 I1316930 Internal Revenue Service 2,542.18 H0002829 I1316934 Internal Revenue Service 594.57 FUND TOTAL: 39,406.20 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0009746 S0130915 Home Depot 48.80 S0130918 392.50 S0131098 21.32 S0131418 149.01 CHECK TOTAL: 611.63 !0009752 I1316454 Famoso Inc 3,803.28 I1316457 3,504.63 CHECK TOTAL: 7,307.91 09824728 I1316795 Community Land Title & Researc 400.00 I1316795 6,278.20 CHECK TOTAL: 6,678.20 09824730 I1316442 CPM Mobile Welding Inc 1,047.50 I1316443 387.50 CHECK TOTAL: 1,435.00 09824750 I1316437 Johnson-Davis Inc 4,800.00 C0005284 I1316628 Palm Peterbilt-GMC Trucks Inc 1,804.47 C0005305 I1316632 Total Truck Parts Inc 70.50 H0002827 I1316930 Internal Revenue Service 737.56 H0002829 I1316934 Internal Revenue Service 172.50 V0003071 I1316906 T & J Sod Service Inc 2,968.00 FUND TOTAL: 26,585.77 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0009746 S0130738 Office Depot Business Services 67.79 S0130865 30.21 S0130866 35.00 S0130867 38.11 S0130868 93.82 S0130869 90.62 S0130869 41.80 S0130870 153.80 S0131234 11.99 S0131235 38.25 S0131236 80.20- CREDIT MEMO S0131237 160.40 S0131238 295.00 S0131476 479.00- CREDIT MEMO CHECK TOTAL: 497.59 !0009752 I1316464 Famoso Inc 761.88 !0009770 I1316428 The Signal Group Inc 35,155.00 I1316494 35,155.00 CHECK TOTAL: 70,310.00 C0005262 I1316718 Chandler Equipment Co Inc 162.51 I1316719 35.00 I1316720 35.00 I1316721 15.00 CHECK TOTAL: 247.51 H0002827 I1316930 Internal Revenue Service 929.10 H0002829 I1316934 Internal Revenue Service 217.30 FUND TOTAL: 72,963.38 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09824740 I1316541 Florida Power & Light Company 7.81 FUND TOTAL: 7.81 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0009746 S0130711 Treasure Coast Builders Associ 24.00 S0131107 94.49 S0131108 153.00 S0131109 176.80 S0131110 299.58 S0131111 373.60 S0131112 553.00 S0131113 1,005.26 S0131160 219.00 S0131161 219.00 S0131494 327.00 S0131498 100.00 S0131499 339.90 S0131500 659.98 S0131501 679.80 S0131540 375.00 CHECK TOTAL: 5,599.41 !0009750 I1316650 DWCS PL 55.00 !0009752 I1316467 Famoso Inc 237.15 09824785 I1316651 Stanley Consultants Inc 900.00 I1316652 400.00 CHECK TOTAL: 1,300.00 C0005266 I1316722 Dr Dan's Animal Hospital PA 70.00 I1316723 250.00 CHECK TOTAL: 320.00 C0005268 I1316776 Florida Veterinary League Inc 70.00 I1316777 55.00 CHECK TOTAL: 125.00 C0005304 I1316631 Toshiba Business Solutions (US 1.54 I1316631 111.76 CHECK TOTAL: 113.30 H0002827 I1316930 Internal Revenue Service 4,101.93 H0002829 I1316934 Internal Revenue Service 959.33 V0003063 I1316865 American Planning Association 341.00 I1316865 377.00 CHECK TOTAL: 718.00 V0003082 I1316917 East Coast Laser & Computer Te 954.00 FUND TOTAL: 14,483.12 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0009746 S0130677 Graybar Electric Company Inc 126.83 S0130913 30.00- CREDIT MEMO S0130914 34.44 S0130916 243.25 S0130917 364.88 S0130919 1,174.00 S0131418 149.01 S0131503 315.00 S0131520 145.14 CHECK TOTAL: 2,522.55 !0009751 I1316664 Environmental Land Development 2,151.00 I1316665 2,518.00 I1316666 1,065.00 I1316667 1,552.50 CHECK TOTAL: 7,286.50 H0002827 I1316930 Internal Revenue Service 876.15 H0002829 I1316934 Internal Revenue Service 204.91 FUND TOTAL: 10,890.11 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 104001- Recreation Donations Fund CHECK INVOICE VENDOR TOTAL !0009746 S0130655 BSN Sports Inc 127.88 S0130656 216.19 S0130657 311.00 CHECK TOTAL: 655.07 FUND TOTAL: 655.07 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL !0009746 S0131414 Gaylord Brothers Inc 2,946.08 !0009761 I1316574 Midwest Tape LLC 236.94 I1316574 10.39 I1316574 1,547.78 I1316574 344.90 CHECK TOTAL: 2,140.01 FUND TOTAL: 5,086.09 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0009740 I1316642 Hendershot, Zachary Q 32.04 !0009746 S0130652 Home Depot 14.90 S0130652 99.96 S0130653 745.00 S0130654 745.00 S0130678 12.38 S0130679 38.88 S0130680 57.44 S0130681 69.75 S0130698 970.00 S0130699 1,112.54 S0130701 3,250.00 S0130763 34.95 S0130818 449.28 S0130819 1,125.00 S0130820 1,200.00 S0130821 1,948.15 S0131038 75.00 S0131039 75.00 S0131040 75.00 S0131041 75.00 S0131042 75.00 S0131044 75.00 S0131045 75.00 S0131046 75.00 S0131047 75.00 S0131048 75.00 S0131049 75.00 S0131050 75.00 S0131051 75.00 S0131052 75.00 S0131053 75.00 S0131054 75.00 S0131059 75.00 S0131092 75.00 S0131093 75.00 S0131094 75.00 S0131250 24.99 S0131252 35.25 S0131253 55.30 S0131254 95.19 S0131260 35.61 S0131261 140.00 S0131262 207.04 S0131263 292.00 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0009746 S0131264 - Continued 314.25 S0131264 19.97 S0131287 40.97 S0131288 113.76 S0131289 142.00 S0131289 16.97 S0131290 186.75 S0131291 199.50 S0131292 710.15 S0131347 25.24 S0131348 32.92 S0131348 34.48 S0131349 68.50 S0131488 153.46 S0131489 1,488.35 S0131495 748.61 S0131541 30.55 S0131542 37.79 S0131543 59.66 S0131544 60.06 S0131545 86.91 S0131546 35.82 S0131546 86.86 S0131547 206.01 S0131548 396.00 S0131549 1,287.00 S0131554 14.10 S0131555 275.45 S0131556 275.45 S0131557 648.14 S0131558 1,270.00 CHECK TOTAL: 23,324.29 !0009753 I1316648 Florida Dept of Juvenile Justi 49,762.00 I1316649 9,512.97- CREDIT MEMO CHECK TOTAL: 40,249.03 !0009766 I1316793 Satellite Tracking of People L 8,199.00 !0009775 I1316598 VanWal Inc 10.00 I1316598 10.00 I1316598 15.00 I1316598 50.00 I1316598 20.00 I1316598 20.00 I1316598 10.00 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0009775 I1316598 - Continued 30.00 I1316598 50.00 I1316598 35.00 I1316614 150.00 I1316614 15.00 CHECK TOTAL: 415.00 09824739 I1316654 Florida Dept of Juvenile Justi 15,464.67 09824744 I1316788 Indian River State College 11,414.00 09824762 I1316790 Medical Examiners Office Dist 41,373.12 09824771 I1316780 Public Defender 19th Judicial 2.98 I1316780 206.60 I1316780 672.79 I1316780 625.67 CHECK TOTAL: 1,508.04 09824781 I1316583 St Lucie County Tax Collector 10.00 09824782 I1316584 St Lucie County Tax Collector 10.00 C0005265 I1316610 DeAngelo Brothers Inc 1,488.00 C0005278 I1316620 Life Safety Systems Inc of the 750.00 C0005279 I1316623 Minolta Business Systems Inc 69.79 I1316623 9.23 I1316807 25.09 I1316808 32.56 I1316808 85.63 CHECK TOTAL: 222.30 C0005293 I1316629 Siemens Healthcare Diagnostics 3,593.40 C0005308 I1316636 UniFirst Corporation 22.55 I1316637 22.55 I1316638 22.55 I1316639 22.55 CHECK TOTAL: 90.20 H0002827 I1316930 Internal Revenue Service 8,949.63 H0002829 I1316934 Internal Revenue Service 2,093.04 V0003061 I1316842 AT&T 657.00 FUND TOTAL: 159,842.76 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0009733 I1316646 Berner, Susan 100.00 !0009743 I1316645 Peterman, Teresa 119.75 !0009745 I1316647 Tompkins, Annessa 100.00 !0009746 S0131135 ADAPCO Inc 253.59 S0131579 345.00 S0131580 345.00 CHECK TOTAL: 943.59 09824760 I1316653 Lykes, Marie 100.00 H0002827 I1316930 Internal Revenue Service 58.09 H0002829 I1316934 Internal Revenue Service 13.58 V0003069 I1316905 Language Line Services 129.73 FUND TOTAL: 1,564.74 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002827 I1316930 Internal Revenue Service 58.08 H0002829 I1316934 Internal Revenue Service 13.59 FUND TOTAL: 71.67 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL !0009759 I1316789 Legal Aid Society of the Bar A 9,157.25 FUND TOTAL: 9,157.25 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09824771 I1316780 Public Defender 19th Judicial 7,112.53 C0005283 I1316738 Office Products & Service Inc 92.05 I1316739 151.85 CHECK TOTAL: 243.90 H0002827 I1316930 Internal Revenue Service 546.03 H0002829 I1316934 Internal Revenue Service 127.70 FUND TOTAL: 8,030.16 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0009746 S0130726 Horizon Distributors Inc 250.06 S0130727 1,056.40 S0131475 212.14 S0131508 1,680.00 CHECK TOTAL: 3,198.60 !0009771 I1316698 TRC Worldwide Engineering Inc 1,875.00 09824753 I1316531 Kubota Tractor Corporation 9,730.00 09824765 I1316578 Miller Legg Inc. 8,012.50 FUND TOTAL: 22,816.10 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0009746 S0131067 Kauff's of Ft Pierce Inc 150.00 FUND TOTAL: 150.00 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0009746 S0131069 James E Matula Electrical Cont 271.93 FUND TOTAL: 271.93 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL !0009752 I1316658 Famoso Inc 258.66 FUND TOTAL: 258.66 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL !0009752 I1316658 Famoso Inc 326.43 FUND TOTAL: 326.43 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 130110- FTA 5317 Enhanced Svcs for the Disa CHECK INVOICE VENDOR TOTAL !0009752 I1316658 Famoso Inc 89.28 FUND TOTAL: 89.28 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 130113- FTA 5307 FY2011 CHECK INVOICE VENDOR TOTAL H0002827 I1316930 Internal Revenue Service 123.02 H0002829 I1316934 Internal Revenue Service 28.78 FUND TOTAL: 151.80 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0009741 I1316680 Hutchinson, Frances A 175.10 !0009746 S0130859 Home Depot 25.92 S0130860 45.96 S0130861 58.55 S0130862 105.00 S0130899 35.94 S0130900 37.76- CREDIT MEMO S0130901 37.76 S0131005 184.50 S0131006 937.47 S0131007 937.50 S0131559 275.00 CHECK TOTAL: 2,605.84 !0009752 I1316459 Famoso Inc 405.12 !0009754 I1316571 Ft Pierce Utility Authority 5,495.09 !0009760 I1316539 Michael Baker Jr Inc 11,874.20 C0005251 I1316922 1st Fire & Security Inc 80.00 I1316923 1,612.00 CHECK TOTAL: 1,692.00 C0005304 I1316770 Toshiba Business Solutions (US 185.77 I1316770 6.66 CHECK TOTAL: 192.43 H0002827 I1316930 Internal Revenue Service 664.07 H0002829 I1316934 Internal Revenue Service 155.31 FUND TOTAL: 23,259.16 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 140369- FDOT Taylor Crk Perm. Spoil Site Co CHECK INVOICE VENDOR TOTAL 09824742 I1316702 Guettler Brothers Construction 64,912.32 FUND TOTAL: 64,912.32 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 140370- Taylor Creek Dredging-Phase 2 CHECK INVOICE VENDOR TOTAL !0009749 I1316683 Dredging & Marine Consultants 3,997.00 09824742 I1316702 Guettler Brothers Construction 26,678.65 FUND TOTAL: 30,675.65 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0009746 S0130768 Office Depot Business Services 12.98 S0130769 69.90 S0130770 18.46 S0130771 72.85 S0130772 174.57 S0130773 458.00 S0130822 12.05 S0130823 13.93 S0130824 42.75 S0130825 43.50 S0130827 79.88 S0130828 243.88 S0130829 418.83 S0131078 9.57 S0131079 113.94 S0131080 159.50 S0131081 272.99 S0131248 4.80- CREDIT MEMO S0131249 64.43 S0131372 13.43 S0131373 14.84 S0131374 32.95 S0131375 48.90 S0131376 81.14 S0131377 380.00 S0131433 35.97 S0131434 37.74 S0131435 45.90 S0131436 50.50 S0131502 92.96 S0131509 7.97 S0131510 35.00 S0131511 98.86 S0131512 99.99 S0131513 124.16 S0131514 139.15 S0131515 547.52 S0131516 1,722.24 S0131550 14.64 S0131550 17.88 S0131551 65.77 CHECK TOTAL: 5,984.72 !0009756 I1316700 Hobe Sound Environmental Consu 7,587.50 09824779 I1316496 Southeastern Aerial Crop Servi 1,302.00 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL C0005264 I1316609 Day Dreams Uniforms Inc 87.20 C0005286 I1316493 Power Pro-Tech Services Inc 763.26 C0005287 I1316495 Praxair Distribution Southeast 35.08 C0005289 I1316502 Reddy Ice 79.92 I1316502 19.98 CHECK TOTAL: 99.90 C0005302 I1316507 Thomas E Richmond Electric Inc 48.00 I1316630 464.00 CHECK TOTAL: 512.00 C0005308 I1316515 UniFirst Corporation 10.53 I1316515 4.42 I1316515 31.57 I1316515 36.08 CHECK TOTAL: 82.60 H0002827 I1316930 Internal Revenue Service 2,479.72 H0002829 I1316934 Internal Revenue Service 579.92 V0003066 I1316896 Clarke Mosquito Control Produc 9,552.00 FUND TOTAL: 29,065.90 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL 09824726 I1316673 Community Land Title & Researc 125.00 09824727 I1316674 Community Land Title & Researc 250.00 H0002827 I1316930 Internal Revenue Service 13.36 H0002829 I1316934 Internal Revenue Service 3.12 FUND TOTAL: 391.48 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0009746 S0130794 Bank of America 37.13- CREDIT MEMO S0130795 54.00 S0130976 160.50 S0130978 462.94 S0130979 172.77 S0130979 1,135.12 S0131019 14.98 S0131020 252.75 S0131305 18.83 S0131306 815.04 S0131535 14.63- CREDIT MEMO S0131536 22.24 CHECK TOTAL: 3,057.41 !0009754 I1316560 Ft Pierce Utility Authority 672.65 09824766 I1316579 NI Government Services Inc 147.45 H0002827 I1316930 Internal Revenue Service 87.68 H0002829 I1316934 Internal Revenue Service 20.51 FUND TOTAL: 3,985.70 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL !0009746 S0130651 Carrier Rental Systems Inc 4,140.00 FUND TOTAL: 4,140.00 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 182 - Environmental Land Acquisition Fund CHECK INVOICE VENDOR TOTAL V0003084 I1316919 Florida Coast Equipment Inc 7,933.00 FUND TOTAL: 7,933.00 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0009752 I1316470 Famoso Inc 439.20 C0005274 I1316482 Interstate Express 359.75 I1316483 359.75 I1316732 359.75 CHECK TOTAL: 1,079.25 H0002827 I1316930 Internal Revenue Service 187.82 H0002829 I1316934 Internal Revenue Service 43.93 V0003079 I1316914 AT&T 2,334.50 FUND TOTAL: 4,084.70 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0009735 I1316486 Bolton, Linda L 20.00 09824752 I1316552 Kanars, Sheldon 100.00 09824761 I1316553 Malley, Alvin I 140.00 FUND TOTAL: 260.00 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0009731 I1316445 Barber, Jacqueline K 488.00 !0009739 I1316549 Gizze, Theresa A 595.00 H0002827 I1316930 Internal Revenue Service 186.67 H0002829 I1316934 Internal Revenue Service 43.66 FUND TOTAL: 1,313.33 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0009744 I1316533 Rojas, Carlos N 340.00 09824740 I1316542 Florida Power & Light Company 1,047.76 FUND TOTAL: 1,387.76 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0009746 S0130826 St Lucie Co Building & Zoning 50.75 S0131021 44.00 S0131022 61.35 S0131023 98.95 CHECK TOTAL: 255.05 C0005308 I1316515 UniFirst Corporation 9.02 H0002827 I1316930 Internal Revenue Service 400.36 H0002829 I1316934 Internal Revenue Service 93.63 FUND TOTAL: 758.06 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL H0002827 I1316930 Internal Revenue Service 25.85 H0002829 I1316934 Internal Revenue Service 6.04 FUND TOTAL: 31.89 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 187 - Boating Improvement Projects CHECK INVOICE VENDOR TOTAL !0009768 I1316444 Summerlin's Marine Constructio 1,000.00 FUND TOTAL: 1,000.00 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL H0002827 I1316930 Internal Revenue Service 8.70- FUND TOTAL: 8.70- 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002827 I1316930 Internal Revenue Service 23.03 H0002829 I1316934 Internal Revenue Service 3.35 FUND TOTAL: 26.38 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL !0009746 S0131000 PayPal Inc 350.00 H0002827 I1316930 Internal Revenue Service 106.34 H0002829 I1316934 Internal Revenue Service 24.87 FUND TOTAL: 481.21 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL H0002827 I1316930 Internal Revenue Service 34.32 H0002829 I1316934 Internal Revenue Service 8.03 FUND TOTAL: 42.35 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0009746 S0130742 UniFirst Corporation 13.27 S0130743 13.27 S0130744 13.27 S0130745 13.27 S0130746 35.51 S0130747 44.74 S0130748 66.18 S0130749 71.66 S0130750 79.50 S0130751 89.67 S0130752 99.00 S0130753 234.77 S0130754 264.00 S0130755 266.55 S0130756 312.32 S0130757 690.67 S0130758 803.50 S0130759 1,280.20 S0130872 76.45 S0130873 82.50 S0130874 88.08 S0130875 104.10 S0130876 119.90 S0130877 157.68 S0130878 193.20 S0130879 291.44 S0130880 372.14 S0131255 78.50 S0131256 113.00 S0131257 311.64 S0131504 78.40 S0131532 89.00 S0131533 290.00 S0131534 1,730.00 S0131581 13.22 S0131582 28.50 S0131583 31.71 S0131584 31.95 S0131585 51.92 S0131586 76.45- CREDIT MEMO CHECK TOTAL: 8,648.23 !0009752 I1316480 Famoso Inc 286.80 I1316484 1,631.18 CHECK TOTAL: 1,917.98 !0009767 I1316575 St Lucie County Fire District 4,270.00 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0009773 I1316589 United Refrigeration Inc of Pe 96.84 !0009775 I1316594 VanWal Inc 150.00 09824732 I1316506 Dennis Prinz 1,725.00 I1316506 1,850.00 CHECK TOTAL: 3,575.00 09824768 I1316699 Port St Lucie Police Special D 832.00 09824770 I1316581 Professional Pump Corporation 2,868.00 09824773 I1316707 Ricoh USA Inc 113.13 C0005276 I1316619 JP Orlando LLC 4,249.00 I1316924 1,214.00 CHECK TOTAL: 5,463.00 C0005287 I1316741 Praxair Distribution Southeast 10.87 C0005310 I1316928 Winfield Solutions LLC 524.00 H0002827 I1316930 Internal Revenue Service 1,172.65 H0002829 I1316934 Internal Revenue Service 274.24 V0003062 I1316862 AT&T 3,651.19 FUND TOTAL: 33,567.13 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 215 - Sales Tax Revenue Bonds I&S Fund CHECK INVOICE VENDOR TOTAL 09824720 I1316866 Bank of New York Mellon 625.00 I1316867 625.00 CHECK TOTAL: 1,250.00 FUND TOTAL: 1,250.00 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09824740 I1316705 Florida Power & Light Company 595.63 I1316705 606.37 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0009746 S0130660 Amazon.com Inc 12.84 S0130661 14.00 S0130662 14.95 S0130663 23.37 S0130664 31.22 S0130665 36.49 S0130667 66.85 S0130668 66.88 S0130669 76.56 S0130670 80.82 S0130672 39.05 S0130672 69.97 S0130675 2,319.50 S0131366 18.73 S0131367 18.88 S0131368 23.36 S0131399 57.85 S0131400 65.00 S0131401 89.90 S0131404 100.79 S0131405 102.57 S0131408 199.70 S0131410 254.18 CHECK TOTAL: 3,783.46 !0009756 I1316572 Hobe Sound Environmental Consu 1,200.00 !0009761 I1316569 Midwest Tape LLC 650.52 I1316569 17.84 I1316569 643.07 I1316569 628.77 I1316569 514.67 I1316574 13.09 I1316574 315.28 I1316574 800.40 I1316574 48.52 I1316574 1,580.16 I1316574 1,543.68 I1316574 253.51 I1316574 42.68 I1316574 481.05 I1316574 352.11 I1316574 973.55 I1316574 61.18 I1316574 1,387.79 CHECK TOTAL: 10,307.87 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09824725 I1316477 Community Land Title & Researc 750.00 09824736 I1316518 EBSCO Industries Inc 214.47 I1316518 3.23 I1316864 7.19 CHECK TOTAL: 224.89 FUND TOTAL: 16,266.22 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 310002- Impact Fees-Parks CHECK INVOICE VENDOR TOTAL !0009746 S0130702 Ft Pierce Utility Authority 526.60 FUND TOTAL: 526.60 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09824733 I1316797 Dickerson Florida Inc 103,001.46 I1316798 11,444.61 I1316799 11,444.61- CREDIT MEMO CHECK TOTAL: 103,001.46 09824767 I1316440 North St Lucie River Water Con 1,277.20 V0003083 I1316918 Florida Coast Equipment Inc 2,129.00 FUND TOTAL: 106,407.66 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0009758 I1316796 Kimley Horn and Associates Inc 9,140.00 FUND TOTAL: 9,140.00 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 362 - Sports Complex Improv Fund CHECK INVOICE VENDOR TOTAL 09824786 I1316573 Sterling Facility Services LLC 272,013.36 FUND TOTAL: 272,013.36 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0009746 S0130796 MRSB LLC 8.00 S0130797 145.30 S0130888 5.22 S0130889 7.48 S0130890 11.94 S0130891 18.81 S0130892 23.96 S0130893 25.71 S0130894 26.04 S0130895 33.74 S0130896 34.95 S0130897 36.45 S0130898 37.86 S0130926 58.13 S0130927 58.85 S0130928 63.82 S0130929 108.30 S0130930 133.79 S0130931 137.25 S0130932 46.36 S0130932 6.70 S0130932 16.12 S0130932 70.44 S0130933 140.70 S0130934 159.70 S0130935 227.40 S0130936 300.54 S0130937 302.40 S0130938 302.40 S0130939 350.55 S0130940 392.91 S0130941 908.92 S0131437 3.74 S0131438 275.00 S0131538 44.74 S0131539 759.55 CHECK TOTAL: 5,283.77 !0009752 I1316487 Famoso Inc 453.07 I1316490 10,086.57 CHECK TOTAL: 10,539.64 !0009754 I1316684 Ft Pierce Utility Authority 1,182.41 !0009777 I1316655 Waste Pro of Florida Inc 369,710.55 I1316656 18,686.30 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0009777 I1316657 - Continued 13,368.65 CHECK TOTAL: 401,765.50 09824723 I1316453 Carolina Software Inc 181.70 I1316456 500.00 I1316456 200.00 CHECK TOTAL: 881.70 09824759 I1316901 Lucido & Associates LLP 280.00 C0005253 I1316709 Air Compressor Works Inc 430.53 I1316801 1,800.00 CHECK TOTAL: 2,230.53 C0005255 I1316446 Apple Industrial Supply Co 58.11 I1316448 299.04 I1316451 10.00 I1316455 13.92 I1316458 4.34 I1316460 78.42 I1316710 104.43 I1316712 26.72 I1316713 33.90 I1316714 122.92 I1316715 110.58 CHECK TOTAL: 862.38 C0005256 I1316463 Apple Machine & Supply Co 254.36 I1316465 156.54 I1316466 1,689.96 I1316469 1,500.45 CHECK TOTAL: 3,601.31 C0005261 I1316608 CDM Smith Inc 1,104.27 C0005263 I1316679 Clear Channel Broadcasting Inc 675.00 C0005277 I1316805 Liberty Tire Recycling LLC 2,770.54 I1316806 4,390.70 CHECK TOTAL: 7,161.24 C0005278 I1316621 Life Safety Systems Inc of the 75.00 C0005291 I1316811 Scripps Treasure Coast Newspap 9,814.76 C0005294 I1316812 Sierra International Machinery 20,823.95 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0005304 I1316508 Toshiba Business Solutions (US 197.71 I1316508 31.79 I1316509 6.17 I1316509 165.05 CHECK TOTAL: 400.72 C0005305 I1316843 Total Truck Parts Inc 46.09- CREDIT MEMO I1316845 51.12- CREDIT MEMO I1316846 51.12 I1316847 50.98 I1316848 19.87 I1316849 24.28 I1316850 138.27 I1316851 4,145.30 I1316852 28.42 I1316853 4,370.71 I1316854 8.75 I1316855 542.92 CHECK TOTAL: 9,283.41 C0005306 I1316856 Trekker Tractor LLC 65.32- CREDIT MEMO I1316857 1,901.61 I1316858 282.79 CHECK TOTAL: 2,119.08 C0005309 I1316775 Varsity Sport Shop 7.00 H0002827 I1316930 Internal Revenue Service 2,943.93 H0002829 I1316934 Internal Revenue Service 688.53 FUND TOTAL: 481,724.13 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0009746 S0130709 Jordan Mower Inc 495.98 S0130710 765.67 S0130871 116.43 S0130871 11.82 S0130871 9.47 S0131016 18.98 S0131017 30.66 S0131018 50.87 S0131182 5.80 S0131183 29.61 S0131184 39.95 S0131185 55.58 S0131186 65.41 S0131191 5.99 S0131192 21.08 S0131193 95.66 S0131194 120.14 S0131205 4.53 S0131206 11.95 S0131207 12.00 S0131208 8.69 S0131208 37.32 S0131209 59.67 S0131210 83.59 S0131211 83.61 S0131212 89.95- CREDIT MEMO S0131213 98.24 CHECK TOTAL: 2,248.75 !0009752 I1316431 Famoso Inc 1,063.58 I1316526 631.26 I1316547 807.59 CHECK TOTAL: 2,502.43 !0009754 I1316566 Ft Pierce Utility Authority 204.14 I1316566 6,614.63 CHECK TOTAL: 6,818.77 !0009757 I1316550 Islander Golf Supply Inc 29.97 !0009775 I1316599 VanWal Inc 10.00 C0005272 I1316925 Helena Chemical Company 1,415.00 I1316926 2,129.45 I1316927 1,763.16 CHECK TOTAL: 5,307.61 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL H0002827 I1316930 Internal Revenue Service 914.69 H0002829 I1316934 Internal Revenue Service 213.93 V0003061 I1316842 AT&T 3.00 FUND TOTAL: 18,049.15 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0009746 S0131272 Capital Office Products 31.22 !0009754 I1316873 Ft Pierce Utility Authority 89.04 I1316874 17.54 I1316875 15.52 CHECK TOTAL: 122.10 !0009775 I1316661 VanWal Inc 10.00 09824776 I1316522 Severn Trent Environmental Ser 1,058.19 I1316522 4,159.40 I1316523 6,750.00 I1316527 40,043.15 CHECK TOTAL: 52,010.74 C0005280 I1316624 My Receptionist Inc 50.90 C0005304 I1316641 Toshiba Business Solutions (US 101.13 I1316641 6.54 CHECK TOTAL: 107.67 H0002827 I1316930 Internal Revenue Service 270.57 H0002829 I1316934 Internal Revenue Service 63.30 V0003073 I1316908 US Postal Service 25.00 FUND TOTAL: 52,691.50 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09824776 I1316522 Severn Trent Environmental Ser 10,345.41 I1316524 6,878.63 CHECK TOTAL: 17,224.04 H0002827 I1316930 Internal Revenue Service 39.49 H0002829 I1316934 Internal Revenue Service 9.23 FUND TOTAL: 17,272.76 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 471 - Water & Sewer Disrict Operations CHECK INVOICE VENDOR TOTAL !0009746 S0131272 Capital Office Products 55.00 S0131439 10.86 S0131440 59.61 S0131441 126.58 S0131442 253.98 CHECK TOTAL: 506.03 !0009754 I1316870 Ft Pierce Utility Authority 1,695.06 I1316871 29,479.08 I1316872 794.64 I1316876 1,208.47 I1316878 38,699.15 I1316878 16,617.78 I1316880 175.44 I1316881 4,563.68 I1316881 4,316.34 I1316882 25,668.42 I1316883 510.84 CHECK TOTAL: 123,728.90 !0009775 I1316661 VanWal Inc 10.00 09824763 I1316660 Merchants Association Collecti 20.33 I1316660 26.96 CHECK TOTAL: 47.29 09824776 I1316498 Severn Trent Environmental Ser 1,350.00 I1316501 27,439.84 I1316510 1,869.17 I1316510 4,524.59 I1316513 4,500.00 I1316514 36,359.39 I1316517 840.00 I1316519 2,787.53 I1316520 911.40 I1316528 83.00 I1316528 9.05 I1316529 840.00 I1316530 2,683.62 I1316538 590.20 I1316538 94.46 CHECK TOTAL: 84,882.25 C0005254 I1316606 American Portable Toilets Inc 60.35 I1316607 60.35 CHECK TOTAL: 120.70 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 471 - Water & Sewer Disrict Operations CHECK INVOICE VENDOR TOTAL C0005280 I1316624 My Receptionist Inc 50.90 C0005304 I1316640 Toshiba Business Solutions (US 101.13 I1316640 9.62 CHECK TOTAL: 110.75 C0005308 I1316634 UniFirst Corporation 3.60 I1316635 3.60 CHECK TOTAL: 7.20 H0002827 I1316930 Internal Revenue Service 425.92 H0002829 I1316934 Internal Revenue Service 99.60 V0003067 I1316902 Florida Dept Environmental Pro 100.00 I1316902 500.00 I1316902 100.00 I1316902 100.00 I1316902 500.00 CHECK TOTAL: 1,300.00 V0003073 I1316908 US Postal Service 105.00 FUND TOTAL: 211,394.54 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 478 - Water & Sewer District R&R CHECK INVOICE VENDOR TOTAL H0002827 I1316930 Internal Revenue Service 71.19 H0002829 I1316934 Internal Revenue Service 16.62 FUND TOTAL: 87.81 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 100 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK INVOICE VENDOR TOTAL H0002827 I1316930 Internal Revenue Service 61.24 H0002829 I1316934 Internal Revenue Service 14.31 FUND TOTAL: 75.55 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 101 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL H0002827 I1316930 Internal Revenue Service 1,212.15 H0002829 I1316934 Internal Revenue Service 283.50 V0003074 I1316909 Verizon Wireless 280.07 FUND TOTAL: 1,775.72 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 102 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0009746 S0130920 Office Depot Business Services 9.99 S0131215 15.14 S0131217 18.09 CHECK TOTAL: 43.22 09824764 I1316898 MHNet Specialty Services LLC 640.46 I1316898 857.39 I1316898 103.30 I1316898 1,570.16 I1316898 5,578.20 I1316898 103.30 I1316898 92.97 I1316898 165.28 I1316898 330.56 I1316899 47.30 I1316899 15.05 I1316899 6.45 I1316899 15.05 CHECK TOTAL: 9,525.47 09824772 I1316892 Reliastar Life Insurance Compa 531.59 I1316892 13,816.62 I1316892 1,604.55 I1316892 408.87 I1316892 318.60 I1316892 3,267.01 I1316892 1,955.85 I1316893 125.20 I1316893 814.40 I1316893 679.20 I1316893 1,650.73 I1316893 10,899.06 I1316893 1,853.31 I1316893 117.50 I1316894 6,236.53 I1316895 45.52 I1316895 1,114.03 I1316895 191.85 I1316895 28.10 I1316895 74.74 I1316897 88.66 I1316897 78.98 I1316897 31.22 I1316897 367.94 I1316897 2,241.50 I1316897 34.66 CHECK TOTAL: 48,576.22 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 103 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL C0005288 I1316600 PSS World Medical Inc 137.36 I1316601 139.49 I1316602 129.00 I1316603 239.86 I1316604 129.47 CHECK TOTAL: 775.18 FUND TOTAL: 58,920.09 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 104 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL H0002827 I1316930 Internal Revenue Service 131.54 H0002829 I1316934 Internal Revenue Service 30.76 FUND TOTAL: 162.30 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 105 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL !0009746 S0131571 Bank of America 1,099.00 H0002827 I1316930 Internal Revenue Service 124.23 H0002829 I1316934 Internal Revenue Service 29.06 FUND TOTAL: 1,252.29 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 106 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0009746 S0131105 GoDaddy.com Inc. 11.92 S0131106 597.00 CHECK TOTAL: 608.92 C0005295 I1316813 Smith Travel Research Inc 2,000.00 H0002827 I1316930 Internal Revenue Service 134.73 H0002829 I1316934 Internal Revenue Service 31.51 FUND TOTAL: 2,775.16 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 107 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL C0005283 I1316488 Office Products & Service Inc 18.80 I1316489 162.14 CHECK TOTAL: 180.94 C0005299 I1316503 Stuart Business Systems Inc 102.79 V0003076 I1316911 West Publishing Corporation 6,160.20 FUND TOTAL: 6,443.93 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 108 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0009748 I1316786 Davidson Fixed Income Manageme 4,827.24 !0009769 I1316890 Teamsters Local Union #769 2,067.00 !0009774 I1316686 United Way Of St Lucie County 185.00 !0009778 I1316929 Total Administrative Services 6,726.63 I1316929 945.70 CHECK TOTAL: 7,672.33 09824722 I1316687 CACH LLC 75.00 09824745 I1316685 Internal Revenue Service 25.00 09824746 I1316696 Internal Revenue Service 185.00 09824793 I1316681 US Department of Education 31.05 09824794 I1316688 Weiner, Robin R 78.10 I1316689 149.07 I1316690 96.25 I1316691 74.25 I1316692 274.35 I1316693 252.89 CHECK TOTAL: 924.91 H0002827 I1316930 Internal Revenue Service 64,255.99 H0002828 I1316931 Internal Revenue Service 113,419.61 H0002829 I1316934 Internal Revenue Service 15,085.77 H0002830 I1316933 Fla Dept of State 6,201.90 H0002831 I1316935 Nationwide Retirement Solution 26,635.44 FUND TOTAL: 241,591.24 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-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 14,805.90 514000 Overtime 100 129.92 515000 Special Pay 100 600.00 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,661.64 514000 Overtime 100 339.39 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 6,088.34 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 100 238.76 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 5,978.40 514000 Overtime 100 135.38 1926 512000 Salaries 100 603.15 513000 Salaries-Part Time W/Benefits 100 8,862.05 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 10,042.80 514000 Overtime 100 393.06 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 13,819.20 514000 Overtime 100 71.15 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 13,588.60 514000 Overtime 100 6.40 515000 Special Pay 100 300.00 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 19301 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 61,219.73 514000 Overtime 100 62.11 515100 Special-Cell Phone Allowance 100 276.90 2360 512000 Salaries 200 4,921.60 2510 512000 Salaries 200 4,952.67 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 9,888.00 513000 Salaries-Part Time W/Benefits 200 638.89 3715 512000 Salaries 300 9,181.84 515000 Special Pay 300 300.00 515100 Special-Cell Phone Allowance 300 18.46 3716 512000 Salaries 300 4,939.02 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 22,150.39 515100 Special-Cell Phone Allowance 300 36.92 3921 512000 Salaries 300 4,833.62 5310 512000 Salaries 500 13,761.42 513000 Salaries-Part Time W/Benefits 500 1,739.71 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 9,595.10 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 64,318.78 512000 Salaries 715 1,242.41 513000 Salaries-Part Time W/Benefits 700 2,614.76 7210 512000 Salaries 700 23,521.58 513000 Salaries-Part Time W/Benefits 700 3,127.23 514000 Overtime 700 213.47 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 47,862.77 512000 Salaries 7106 3,957.69 512000 Salaries 7220 2,023.20 512000 Salaries 7910 480.15 512000 Salaries 7914 1,680.65 513000 Salaries-Part Time W/Benefits 7102 2,307.23 513000 Salaries-Part Time W/Benefits 7914 410.93 513100 Salaries-Temporary Employees 7102 4,421.55 513100 Salaries-Temporary Employees 7106 10,983.37 514000 Overtime 700 413.48 514000 Overtime 7102 675.05 514000 Overtime 7106 15.47 515100 Special-Cell Phone Allowance 700 41.54 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 515100 Special-Cell Phone Allowance 7106 60.00 7511 512000 Salaries 700 10,051.77 514000 Overtime 700 44.06 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: 507,591.66 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001450- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 285.80 512000 Salaries 100 400.12 FUND TOTAL: 685.92 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001454- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 285.80 512000 Salaries 100 400.12 FUND TOTAL: 685.92 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 18.46 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,230.82 FUND TOTAL: 1,230.82 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 771.66 512000 Salaries 100 771.66 512000 Salaries 100 1,143.20 512000 Salaries 100 1,143.20 512000 Salaries 100 1,907.22 513000 Salaries-Part Time W/Benefits 100 533.04 FUND TOTAL: 6,269.98 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,601.18 FUND TOTAL: 2,601.18 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001539- Safe Routes to School Program ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 85.74 512000 Salaries 100 85.74 512000 Salaries 100 285.80 512000 Salaries 100 314.38 512000 Salaries 100 314.38 513000 Salaries-Part Time W/Benefits 100 88.84 FUND TOTAL: 1,174.88 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,024.18 FUND TOTAL: 2,024.18 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001547- 112 MPO FHWA Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 428.70 512000 Salaries 100 428.70 512000 Salaries 100 1,143.20 512000 Salaries 100 1,143.20 512000 Salaries 100 5,561.45 513000 Salaries-Part Time W/Benefits 100 266.52 FUND TOTAL: 8,971.77 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001549- Community Services Block Grant 2013 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 3,102.20 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 3,111.43 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 302.80 FUND TOTAL: 302.80 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 39,415.78 FUND TOTAL: 39,415.78 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 41,950.41 514000 Overtime 400 807.82 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 42,813.61 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 12,606.41 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 12,624.87 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,371.63 515100 Special-Cell Phone Allowance 400 60.00 4117 512000 Salaries 400 7,000.30 515000 Special Pay 400 300.00 FUND TOTAL: 15,731.93 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 23,906.63 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 17,089.16 3920 512000 Salaries 1924 8,067.97 512000 Salaries 300 7,554.21 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 36.92 6240 512000 Salaries 600 4,943.34 514000 Overtime 600 736.64 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 68,878.47 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.51 3725 512000 Salaries 300 13,554.65 514000 Overtime 300 336.42 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 15,008.96 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 9,080.66 514000 Overtime 100 652.98 2120 512000 Salaries 200 80,295.57 513000 Salaries-Part Time W/Benefits 200 8,578.85 514000 Overtime 200 14,415.71 515100 Special-Cell Phone Allowance 200 78.46 2360 512000 Salaries 200 16,038.51 512000 Salaries 2053 4,101.82 513000 Salaries-Part Time W/Benefits 2053 886.23 513000 Salaries-Part Time W/Benefits 2054 687.00 712 512000 Salaries 1645 4,842.40 512000 Salaries 1647 2,460.61 513000 Salaries-Part Time W/Benefits 1647 6,645.09 514000 Overtime 1645 675.96 514000 Overtime 1647 12.87 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 149,517.33 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-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 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-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 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-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 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-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 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,621.38 513000 Salaries-Part Time W/Benefits 400 559.50 FUND TOTAL: 11,180.88 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-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 12,017.27 512000 Salaries 6905 23.96 514000 Overtime 600 1,688.14 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 11,717.37 512000 Salaries 6905 26.56 513000 Salaries-Part Time W/Benefits 600 5,279.17 514000 Overtime 600 683.36 FUND TOTAL: 41,268.57 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 228.43 FUND TOTAL: 228.43 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 100 1,549.60 512000 Salaries 200 1,529.60 512000 Salaries 200 1,549.60 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 4,647.26 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 3,242.00 FUND TOTAL: 3,242.00 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,183.42 FUND TOTAL: 3,183.42 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,671.22 7270 512000 Salaries 700 2,117.60 FUND TOTAL: 6,788.82 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 185012- FHFA SHIP 2010-2011 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 425.76 FUND TOTAL: 425.76 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 189105- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 246.26 FUND TOTAL: 246.26 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 189106- FY 2011 Home Consortium ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,780.42 FUND TOTAL: 1,780.42 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 588.60 FUND TOTAL: 588.60 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 15,652.19 514000 Overtime 75201 3,980.04 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 19,655.31 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 46,189.61 514000 Overtime 300 2,910.69 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 49,197.22 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,220.80 513000 Salaries-Part Time W/Benefits 700 1,694.27 514000 Overtime 700 13.82 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,524.54 513000 Salaries-Part Time W/Benefits 700 747.68 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 15,256.49 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,504.60 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 4,541.52 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 673.40 FUND TOTAL: 673.40 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 471 - Water & Sewer Disrict Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,099.22 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 7,136.14 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 643.48 3602 512000 Salaries 300 572.37 FUND TOTAL: 1,215.85 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 351.87 3602 512000 Salaries 300 676.47 FUND TOTAL: 1,028.34 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 19,974.28 514000 Overtime 200 163.35 FUND TOTAL: 20,137.63 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,180.78 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 2,197.39 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,061.96 515000 Special Pay 100 30.00 515100 Special-Cell Phone Allowance 100 3.70 FUND TOTAL: 2,095.66 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,324.35 FUND TOTAL: 2,324.35 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 600,196.22 507,591.66 001450 FCTD Planning Grant 378.58 685.92 001453 Energy Efficient Block Grant 880.00 0.00 001454 FCTD Planning Grant 0.00 685.92 001512 Neighborhood Stabilization Program 1.38 18.46 001519 CDBG FY 2008 Disaster Recovery 887.30 1,230.82 001534 Metropolitan Planning/Section 5303 11,054.31 6,269.98 001538 HUD Neighborhood Stab 3 64,097.45 2,601.18 001539 Safe Routes to School Program 28.50 1,174.88 001544 CDBG Disaster Recov Enhanc Prog 760.73 2,024.18 001545 HUD Shelter Plus Care Grant 572.17 0.00 001546 HUD Shelter Plus Care Grant 84.20 0.00 001547 112 MPO FHWA Planning Grant 4,000.82 8,971.77 001549 Community Services Block Grant 2013 13,962.73 3,111.43 001550 HUD Shelter Plus Care 754.37 302.80 101 Transportation Trust Fund 3,365.34 39,415.78 101001 Transportation Trust Interlocals 84.54 1,237.60 101002 Transportation Trust/80% Constitut 39,406.20 42,813.61 101003 Transportation Trust/Local Option 26,585.77 12,624.87 101004 Transportation Trust/County Fuel Tx 72,963.38 15,731.93 101006 Transportation Trust/Impact Fees 7.81 0.00 102 Unincorporated Services Fund 14,483.12 68,878.47 102001 Drainage Maintenance MSTU 10,890.11 15,008.96 104001 Recreation Donations Fund 655.07 0.00 105 Library Special Grants Fund 5,086.09 0.00 107 Fine & Forfeiture Fund 159,842.76 149,517.33 107001 Fine & Forfeiture Fund-Wireless Sur 1,564.74 970.78 107002 Fine & Forfeiture Fund-E911 Surchar 71.67 970.79 107005 F&F Fund-Legal Aid 9,157.25 0.00 107006 F&F Fund-Court Related Technology 8,030.16 9,038.13 129 Parks MSTU Fund 22,816.10 0.00 130 SLC Public Transit MSTU 150.00 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 271.93 0.00 130105 FTA 5307-2 2009 Cap & Oper 258.66 0.00 130109 FTA 5307 Capital and Operating 326.43 0.00 130110 FTA 5317 Enhanced Svcs for the Disa 89.28 0.00 130113 FTA 5307 FY2011 151.80 2,085.83 140 Airport Fund 23,259.16 11,180.88 140369 FDOT Taylor Crk Perm. Spoil Site Co 64,912.32 0.00 140370 Taylor Creek Dredging-Phase 2 30,675.65 0.00 150 Impact Fee Collections 391.48 228.43 160 Plan Maintenance RAD Fund 3,985.70 4,647.26 170 Court Facilities Fund 4,140.00 0.00 182 Environmental Land Acquisition Fund 7,933.00 0.00 183 Ct Administrator-19th Judicial Cir 4,084.70 3,242.00 183001 Ct Administrator-Arbitration/Mediat 260.00 0.00 183004 Ct Admin.- Teen Court 1,313.33 3,183.42 183006 Guardian Ad Litem Fund 1,387.76 0.00 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 185012 FHFA SHIP 2010-2011 31.89 425.76 187 Boating Improvement Projects 1,000.00 0.00 189102 Home Consortium 2009 8.70- 0.00 189105 HUD Housing Counseling Grant 26.38 246.26 189106 FY 2011 Home Consortium 481.21 1,780.42 189203 Hardest Hit fund Advisor Services 42.35 588.60 190 Sports Complex Fund 33,567.13 19,655.31 215 Sales Tax Revenue Bonds I&S Fund 1,250.00 0.00 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 16,266.22 0.00 310002 Impact Fees-Parks 526.60 0.00 316 County Capital 106,407.66 0.00 318 County Capital-Transportation Bond 9,140.00 0.00 362 Sports Complex Improv Fund 272,013.36 0.00 401 Sanitary Landfill Fund 481,724.13 49,197.22 418 Golf Course Fund 18,049.15 15,256.49 451 S. Hutchinson Utilities Fund 52,691.50 4,541.52 458 SH Util-Renewal & Replacement Fund 17,272.76 673.40 471 Water & Sewer Disrict Operations 211,394.54 7,136.14 478 Water & Sewer District R&R 87.81 1,215.85 479 Water & Sewer Dist.-Cap Facilities 75.55 1,028.34 491 Building Code Fund 1,775.72 20,137.63 505 Health Insurance Fund 58,920.09 0.00 505001 Property/Casualty Insurance Fund 162.30 2,197.39 505002 Health Insurance Administration 1,252.29 2,095.66 611 Tourist Development Trust-Adv Fund 2,775.16 2,324.35 625 Law Library 6,443.93 0.00 801 Bank Fund 241,591.24 0.00 GRAND TOTAL: 2,752,422.34 1,043,945.41 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 29,065.90 41,268.57 GRAND TOTAL: 29,065.90 41,268.57 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #46- 10-AUG-2013 TO 16-AUG-2013 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 758.06 6,788.82 GRAND TOTAL: 758.06 6,788.82 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 46- 10-AUG-2013 TO 16-AUG-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0004852 I1313694 Winfield Solutions LLC 1,410.00 FUND TOTAL: 1,410.00 08/16/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 46- 10-AUG-2013 TO 16-AUG-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL C0004852 I1313696 Winfield Solutions LLC 524.00 FUND TOTAL: 524.00