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08/30/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009835 I1317750 McIntyre, Daniel 114.81 !0009836 I1317748 Munyan, Susan J 32.94 !0009837 I1317751 Outlaw, Faye 97.01 !0009841 I1317340 Children's Home Society of Flo 4,750.00 !0009845 I1317509 Corizon Health Inc 2,000.00 !0009850 I1317375 Famoso Inc 2,344.60 I1317377 573.60 I1317390 478.14 I1317392 781.58 I1317395 562.80 I1317396 3,122.54 I1317397 527.04 I1317409 873.62 I1317411 658.80 I1317413 523.13 I1317414 523.13 I1317432 478.14 I1317440 436.18 I1317586 1,173.19 I1317597 328.52 CHECK TOTAL: 13,385.01 !0009851 I1317735 Ft Pierce Utility Authority 200.00 I1317738 855.00 CHECK TOTAL: 1,055.00 !0009853 I1317476 Glover Oil Co Inc 27,819.11 I1317727 3,147.36 CHECK TOTAL: 30,966.47 !0009857 I1317582 Joseph E Smith Clerk of Circu 4,000.00 !0009859 I1317467 Madsen Goldman & Holcomb LLP 8,006.60 I1317468 425.00 I1317469 225.00 CHECK TOTAL: 8,656.60 !0009872 I1317308 Romex Corp 200.00 !0009881 I1317309 Treasure Coast Courier Service 400.00 !0009882 I1317591 TriTel Inc. 148.50 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09824856 I1317494 Amy White 50.00 09824861 I1317788 Calvary Chapel PSL 50.00 09824862 I1317790 Christina Clerc 50.00 09824863 I1317497 Christine Johnson 50.00 09824864 I1317502 Christine Winter 61.00 09824867 I1317745 Federal Express Corporation 6.34 I1317745 5.34 I1317747 12.88 CHECK TOTAL: 24.56 09824868 I1317696 Florida Housing Coalition Inc 100.00 09824869 I1317579 Florida Power & Light Company 199.61 I1317729 6,851.39 I1317731 3,531.84 I1317732 43.67 CHECK TOTAL: 10,626.51 09824870 I1317637 FPL Care to Share 346.09 I1317752 173.30 I1317753 329.13 I1317754 424.66 I1317755 538.67 I1317757 583.64 I1317758 287.86 I1317759 710.03 CHECK TOTAL: 3,393.38 09824871 I1317786 Group Renacer Hispano 1,100.00 09824877 I1317495 Kelly Lee 25.00 09824881 I1317789 Leah Parreno 50.00 09824882 I1317496 Lincoln Park Main Street 250.00 09824884 I1317774 Morse, Matthew 55.20 09824885 I1317499 Obensen Pascal 61.00 09824888 I1317787 Reylando Guerrero 50.25 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09824889 I1317504 Ricoh USA Inc 304.00 I1317504 561.48 CHECK TOTAL: 865.48 09824890 I1317705 Ricoh USA Inc 256.71 09824891 I1317310 Ross, Charles 166.65 I1317311 123.18 I1317312 259.36 CHECK TOTAL: 549.19 09824892 I1317501 Roxana Rey 61.00 09824895 I1317274 Swisher Hygiene Franchise Trus 27.93 I1317339 27.93 CHECK TOTAL: 55.86 09824896 I1317500 Thomas Heinlein 61.00 09824897 I1317741 Treasure Coast Lawns Inc 2,000.00 09824898 I1317585 Ula D. Sullivan 19.99 09824899 I1317503 Vernonica Williams 122.00 C0005377 I1317642 American Portable Toilets Inc 69.98 I1317643 69.98 I1317644 69.98 CHECK TOTAL: 209.94 C0005378 I1317285 American Property Services Inc 175.00 C0005386 I1317519 Brodart Company 276.43 I1317520 127.82 I1317521 17.95 I1317522 182.01 I1317523 123.66 I1317524 28.56 I1317525 46.72 I1317526 32.98 CHECK TOTAL: 836.13 C0005388 I1317769 Carpets Etc Inc 2,266.97 C0005389 I1317295 CarQuest 16.72 C0005395 I1317663 Color Wheel Paint Mfg Co Inc 1,504.96 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0005396 I1317527 Constangy Brooks & Smith LLP 378.94 C0005399 I1317314 East Coast Recycling Inc 216.30 C0005400 I1317315 East Coast Recycling Inc 324.45 C0005404 I1317608 Fire Safety Systems Inc 222.50 C0005407 I1317320 Fort Pierce Alternator Service 162.00 C0005410 I1317609 Golf Specialties Inc 601.30 C0005412 I1317334 Greenberg Traurig PA 1,100.00 C0005413 I1317336 Hayes E-Government Resources I 20.00 I1317337 20.00 CHECK TOTAL: 40.00 C0005416 I1317529 Leitenbauer Eye Care PA 95.50 C0005418 I1317612 Nature's Keeper Inc 150.65 C0005419 I1317530 Nestle Waters North America 1.69 I1317530 25.97 I1317531 9.86 I1317531 1.89 I1317532 4.98 I1317533 9.72 I1317533 1.89 I1317616 1.69 I1317674 1.89 I1317675 4.63- CREDIT MEMO I1317677 1.89 I1317677 64.66 CHECK TOTAL: 121.50 C0005427 I1317534 Recorded Books LLC 7.95 I1317535 13.90 CHECK TOTAL: 21.85 C0005432 I1317538 Samuel S Gaines 500.00 C0005433 I1317639 Sarah's Memorial Chapel 330.00 I1317640 35.00 CHECK TOTAL: 365.00 C0005434 I1317364 SCP Distributors LLC 117.60 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0005435 I1317690 Scripps Treasure Coast Newspap 172.50 I1317690 255.00 I1317690 257.83 I1317690 43.24 CHECK TOTAL: 728.57 C0005436 I1317367 Sentry Industries Inc 420.00 I1317371 315.00 I1317372 315.00 I1317536 304.50 CHECK TOTAL: 1,354.50 C0005440 I1317376 Southern Janitor Supply Inc 299.00 C0005441 I1317537 Sprint 5,943.08 C0005442 I1317622 St Lucie Battery & Tire Compan 523.94 I1317623 24.88 I1317624 406.88 I1317625 23.68 I1317626 26.33 I1317627 1,105.02 CHECK TOTAL: 2,110.73 C0005444 I1317782 Sunrise Ford Company Inc 137.10 C0005449 I1317539 Tiresoles of Broward 8.00 I1317540 18.00 I1317541 8.00 I1317542 72.00 I1317543 22.00 I1317544 8.00 I1317546 54.00 I1317547 8.00 I1317548 72.00 I1317550 18.00 I1317552 100.29 I1317553 136.81 I1317554 96.89 I1317556 318.00 I1317558 87.25 I1317562 457.62 I1317563 123.33 I1317565 555.24 I1317566 136.63 CHECK TOTAL: 2,300.06 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0005450 I1317405 Toshiba Business Solutions (US 130.89 I1317406 4.58 I1317408 208.87 I1317408 23.69 I1317410 17.50 I1317410 87.72 I1317785 198.65 I1317785 49.84 CHECK TOTAL: 721.74 C0005454 I1317567 UniFirst Corporation 21.43 C0005456 I1317464 Yates Funeral Home LLC 500.00 I1317572 500.00 CHECK TOTAL: 1,000.00 H0002836 I1317800 Internal Revenue Service 6,854.54 H0002838 I1317799 Internal Revenue Service 28,747.38 V0003100 I1317656 AT&T 664.18 V0003102 I1317661 City of Port St Lucie 56.62 V0003105 I1317678 City of Port St Lucie 128.04 V0003106 I1317679 City of Port St Lucie 558.06 V0003107 I1317681 City of Port St Lucie 1,421.64 V0003108 I1317684 Florida Dept Environmental Pro 606.00 V0003115 I1317703 St Lucie West Services Distric 682.32 V0003116 I1317704 St Lucie West Services Distric 628.21 V0003119 I1317710 CDW Government Inc 6,550.00 I1317710 599.88 CHECK TOTAL: 7,149.88 V0003122 I1317715 Eventmakers International Inc 610.00 V0003124 I1317721 Office Depot Business Services 238.79 V0003128 I1317726 Harry E Newbern 270.00 V0003129 I1317728 Zee Medical Inc 61.91 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0003132 I1317743 St Lucie County Health Departm 105.00 I1317743 105.00 CHECK TOTAL: 210.00 V0003136 I1317746 Harry E Newbern 133.00 FUND TOTAL: 158,858.56 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0009874 I1317482 Sims Wilkerson Cartier Enginee 500.00 FUND TOTAL: 500.00 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 001450- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL H0002836 I1317800 Internal Revenue Service 4.11- H0002838 I1317799 Internal Revenue Service 17.59- FUND TOTAL: 21.70- 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 001453- Energy Efficient Block Grant CHECK INVOICE VENDOR TOTAL !0009862 I1317600 Musco Corporation 39,674.00 I1317601 28,561.00 CHECK TOTAL: 68,235.00 V0003130 I1317733 Coastal Bulb Inc 2,639.60 V0003137 I1317796 Coastal Bulb Inc 1,479.93 FUND TOTAL: 72,354.53 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 001454- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL H0002836 I1317800 Internal Revenue Service 13.26 H0002838 I1317799 Internal Revenue Service 56.69 FUND TOTAL: 69.95 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0009866 I1317764 One Construction Services Corp 19,404.00 I1317766 2,156.00 I1317768 2,156.00- CREDIT MEMO CHECK TOTAL: 19,404.00 09824869 I1317714 Florida Power & Light Company 35.99 H0002836 I1317800 Internal Revenue Service 3.80 H0002838 I1317799 Internal Revenue Service 16.18 FUND TOTAL: 19,459.97 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL !0009849 I1317598 Engineering Design & Construct 15,400.00 09824872 I1317560 Guettler Brothers Construction 105,267.10 I1317561 11,696.35 I1317564 11,696.35- CREDIT MEMO CHECK TOTAL: 105,267.10 H0002836 I1317800 Internal Revenue Service 21.77 H0002838 I1317799 Internal Revenue Service 93.11 FUND TOTAL: 120,781.98 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL H0002836 I1317800 Internal Revenue Service 24.99 H0002838 I1317799 Internal Revenue Service 106.88 FUND TOTAL: 131.87 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL 09824868 I1317696 Florida Housing Coalition Inc 100.00 09824869 I1317716 Florida Power & Light Company 33.29 C0005387 I1317659 Callaway & Price Inc 300.00 H0002836 I1317800 Internal Revenue Service 36.52 H0002838 I1317799 Internal Revenue Service 156.10 FUND TOTAL: 625.91 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL !0009850 I1317473 Famoso Inc 84.42 09824867 I1317747 Federal Express Corporation 5.34 H0002836 I1317800 Internal Revenue Service 10.03 H0002838 I1317799 Internal Revenue Service 42.92 FUND TOTAL: 142.71 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0009842 I1317484 Clerk Circuit Court of St Luci 79.50 I1317485 120.45 I1317486 62.00 I1317487 129.90 CHECK TOTAL: 391.85 !0009875 I1317488 St Lucie Title Services Inc 75.00 I1317489 75.00 I1317490 75.00 CHECK TOTAL: 225.00 H0002836 I1317800 Internal Revenue Service 29.93 H0002838 I1317799 Internal Revenue Service 128.11 FUND TOTAL: 774.89 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL C0005450 I1317412 Toshiba Business Solutions (US 124.14 I1317412 188.34 CHECK TOTAL: 312.48 H0002836 I1317800 Internal Revenue Service 97.72 H0002838 I1317799 Internal Revenue Service 417.83 FUND TOTAL: 828.03 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 001549- Community Services Block Grant 2013 CHECK INVOICE VENDOR TOTAL H0002836 I1317800 Internal Revenue Service 39.27 H0002838 I1317799 Internal Revenue Service 167.94 V0003131 I1317736 Dell Marketing LP 3,848.61 FUND TOTAL: 4,055.82 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL H0002836 I1317800 Internal Revenue Service 3.83 H0002838 I1317799 Internal Revenue Service 16.37 FUND TOTAL: 20.20 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 001555- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL H0002836 I1317800 Internal Revenue Service 3.60 H0002838 I1317799 Internal Revenue Service 15.40 FUND TOTAL: 19.00 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 001556- HUD Shelter Plus Care Chronic Asst CHECK INVOICE VENDOR TOTAL H0002836 I1317800 Internal Revenue Service 3.61 H0002838 I1317799 Internal Revenue Service 15.41 FUND TOTAL: 19.02 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0009856 I1317596 Inwood Consulting Engineers In 4,356.00 I1317742 36,118.75 CHECK TOTAL: 40,474.75 09824867 I1317747 Federal Express Corporation 9.72 H0002836 I1317800 Internal Revenue Service 527.12 H0002838 I1317799 Internal Revenue Service 2,253.93 FUND TOTAL: 43,265.52 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002836 I1317800 Internal Revenue Service 17.95 H0002838 I1317799 Internal Revenue Service 76.73 FUND TOTAL: 94.68 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0009850 I1317389 Famoso Inc 5,119.80 !0009870 I1317595 Ranger Construction Industries 2,016.00 !0009877 I1317270 Sunshine Land Design Inc 4,921.56 09824858 I1317353 Austin Tupler Trucking Inc 6,137.67 I1317356 5,678.05 I1317357 1,904.79 CHECK TOTAL: 13,720.51 09824869 I1317581 Florida Power & Light Company 1,695.65 09824878 I1317462 Kelly Tractor Co 6,532.46 I1317463 373.01 CHECK TOTAL: 6,905.47 09824894 I1317369 Stewart Mining Industries Inc 2,097.87 I1317465 698.65 CHECK TOTAL: 2,796.52 C0005385 I1317391 Brian Thompson Tractor Co Inc 1,278.30 I1317393 1,515.84 CHECK TOTAL: 2,794.14 C0005391 I1317296 Cason's Auto & Truck 1,288.09 C0005402 I1317319 Everglades Farm Equipment Co I 34.43 I1317664 145.32 CHECK TOTAL: 179.75 C0005431 I1317630 Sampson's Tree Service Co 17,985.00 C0005442 I1317379 St Lucie Battery & Tire Compan 191.92 C0005449 I1317400 Tiresoles of Broward 2,686.26 I1317402 654.27 CHECK TOTAL: 3,340.53 C0005451 I1317415 Total Truck Parts Inc 57.16 I1317416 190.66 CHECK TOTAL: 247.82 C0005454 I1317457 UniFirst Corporation 39.02 H0002836 I1317800 Internal Revenue Service 622.05 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL H0002838 I1317799 Internal Revenue Service 2,659.88 FUND TOTAL: 66,523.71 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0009848 I1317691 Dunkelberger Engineering & Tes 347.00 I1317760 44,498.50 I1317760 18,692.47 CHECK TOTAL: 63,537.97 !0009850 I1317387 Famoso Inc 3,413.20 C0005381 I1317653 Ardaman & Associates Inc 1,800.00 C0005397 I1317313 Day Dreams Uniforms Inc 85.00 C0005407 I1317668 Fort Pierce Alternator Service 174.12 H0002836 I1317800 Internal Revenue Service 181.07 H0002838 I1317799 Internal Revenue Service 774.21 V0003135 I1317737 MW I Corporation 770.00 FUND TOTAL: 70,735.57 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0009846 I1317474 Culpepper & Terpening Inc 191.25 !0009850 I1317384 Famoso Inc 969.10 !0009864 I1317272 National Traffic Signs Inc 8,953.14 !0009880 I1317359 The Signal Group Inc 33,715.00 I1317365 7,870.00 I1317368 1,500.00 CHECK TOTAL: 43,085.00 09824869 I1317580 Florida Power & Light Company 5,504.99 09824890 I1317698 Ricoh USA Inc 157.16 H0002836 I1317800 Internal Revenue Service 224.73 H0002838 I1317799 Internal Revenue Service 960.93 FUND TOTAL: 60,046.30 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09824860 I1317493 Caldwell Pacetti Edwards Schoe 925.00 FUND TOTAL: 925.00 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0009850 I1317401 Famoso Inc 216.23 !0009855 I1317744 Humane Society of St Lucie Cou 265.00 !0009867 I1317507 P&C Demolition LLC 1,760.00 I1317508 2,310.00 CHECK TOTAL: 4,070.00 09824875 I1317477 Jack Krieger PA 765.00 09824879 I1317510 L.E.B Demolition & Consulting 2,350.00 C0005419 I1317344 Nestle Waters North America 59.76 C0005435 I1317690 Scripps Treasure Coast Newspap 510.00 H0002836 I1317800 Internal Revenue Service 886.86 H0002838 I1317799 Internal Revenue Service 3,792.13 FUND TOTAL: 12,914.98 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09824869 I1317583 Florida Power & Light Company 3,996.80 09824878 I1317271 Kelly Tractor Co 2,884.09 C0005381 I1317652 Ardaman & Associates Inc 563.00 C0005429 I1317606 RoadSafe Traffic Systems Inc. 1,222.25 I1317607 1,492.50 CHECK TOTAL: 2,714.75 C0005438 I1317683 Siemens Water Technologies LLC 1,104.00 C0005439 I1317610 South Florida Land Clearing In 3,860.00 I1317685 2,500.00 CHECK TOTAL: 6,360.00 H0002836 I1317800 Internal Revenue Service 207.04 H0002838 I1317799 Internal Revenue Service 885.32 FUND TOTAL: 18,715.00 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL H0002836 I1317800 Internal Revenue Service 8.10 H0002838 I1317799 Internal Revenue Service 34.63 FUND TOTAL: 42.73 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 104003- Hurricane Frances Donations CHECK INVOICE VENDOR TOTAL 09824893 I1317505 Saint Lucie Bldg Attn: Second 300.00 FUND TOTAL: 300.00 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL C0005386 I1317511 Brodart Company 135.78 I1317512 110.22 I1317513 49.92 I1317514 40.62 I1317515 38.74 I1317516 183.16 CHECK TOTAL: 558.44 FUND TOTAL: 558.44 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0009852 I1317345 Gerelcom Inc 1,875.00 !0009863 I1317491 Nabors Giblin & Nickerson PA 1,959.13 !0009865 I1317480 New Horizons Of Treasure Coast 38,327.50 !0009871 I1317333 Reliant Fire Systems Inc 120.00 09824867 I1317747 Federal Express Corporation 10.36 C0005383 I1317286 Bio Waste LLC 177.00 C0005420 I1317680 Office Products & Service Inc 58.80 H0002836 I1317800 Internal Revenue Service 2,137.24 H0002838 I1317799 Internal Revenue Service 9,138.56 FUND TOTAL: 53,803.59 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL H0002836 I1317800 Internal Revenue Service 18.92 H0002838 I1317799 Internal Revenue Service 80.86 V0003133 I1317740 AT&T 2,639.00 FUND TOTAL: 2,738.78 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002836 I1317800 Internal Revenue Service 18.90 H0002838 I1317799 Internal Revenue Service 80.87 FUND TOTAL: 99.77 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09824869 I1317729 Florida Power & Light Company 2,258.76 FUND TOTAL: 2,258.76 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0009840 I1317276 CDW Government Inc 180.00 I1317278 1,159.55 I1317307 4,664.20 CHECK TOTAL: 6,003.75 C0005420 I1317346 Office Products & Service Inc 152.93 I1317348 106.55 I1317349 126.26 CHECK TOTAL: 385.74 C0005442 I1317378 St Lucie Battery & Tire Compan 174.23 H0002836 I1317800 Internal Revenue Service 131.05 H0002838 I1317799 Internal Revenue Service 560.37 V0003121 I1317713 Dell Marketing LP 5,575.25 V0003127 I1317725 West Publishing Corporation 492.00 I1317725 216.00 CHECK TOTAL: 708.00 FUND TOTAL: 13,538.39 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09824866 I1317555 Council On Aging of St Lucie I 6,583.25 I1317557 67,494.41 I1317634 28,113.10 CHECK TOTAL: 102,190.76 FUND TOTAL: 102,190.76 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0009868 I1317589 Patrick Cochran 490.00 I1317589 420.00 CHECK TOTAL: 910.00 C0005384 I1317287 Brasco International Inc 27,000.00 FUND TOTAL: 27,910.00 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 130104- FTA 5317 New Freedom Enhanced Servi CHECK INVOICE VENDOR TOTAL 09824866 I1317559 Council On Aging of St Lucie I 9,622.59 FUND TOTAL: 9,622.59 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 130107- FTA 5311 Block Grant CHECK INVOICE VENDOR TOTAL 09824866 I1317632 Council On Aging of St Lucie I 10,755.19 FUND TOTAL: 10,755.19 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL !0009850 I1317586 Famoso Inc 280.40 I1317597 328.53 CHECK TOTAL: 608.93 FUND TOTAL: 608.93 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 130110- FTA 5317 Enhanced Svcs for the Disa CHECK INVOICE VENDOR TOTAL !0009850 I1317586 Famoso Inc 66.96 FUND TOTAL: 66.96 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 130112- FTA 5316 Job Access and reverse com CHECK INVOICE VENDOR TOTAL !0009838 I1317492 ARC of St Lucie County Inc 22,736.95 FUND TOTAL: 22,736.95 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 130113- FTA 5307 FY2011 CHECK INVOICE VENDOR TOTAL 09824866 I1317636 Council On Aging of St Lucie I 26,496.89 H0002836 I1317800 Internal Revenue Service 30.24 H0002838 I1317799 Internal Revenue Service 129.32 FUND TOTAL: 26,656.45 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 130114- FTA 5307 FY 2013 CHECK INVOICE VENDOR TOTAL 09824866 I1317635 Council On Aging of St Lucie I 2,439.73 FUND TOTAL: 2,439.73 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 130210- FDOT Block Grant CHECK INVOICE VENDOR TOTAL 09824866 I1317633 Council On Aging of St Lucie I 68,683.56 FUND TOTAL: 68,683.56 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0009850 I1317381 Famoso Inc 405.12 !0009851 I1317735 Ft Pierce Utility Authority 200.00 I1317738 855.00 CHECK TOTAL: 1,055.00 !0009873 I1317459 Signal Connections 2,305.00 09824867 I1317747 Federal Express Corporation 16.02 09824869 I1317584 Florida Power & Light Company 78.26 C0005373 I1317611 1st Fire & Security Inc 80.00 C0005419 I1317617 Nestle Waters North America 3.78 H0002836 I1317800 Internal Revenue Service 162.13 H0002838 I1317799 Internal Revenue Service 693.21 FUND TOTAL: 4,798.52 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 09824897 I1317341 Treasure Coast Lawns Inc 100.00 I1317343 100.00 CHECK TOTAL: 200.00 FUND TOTAL: 200.00 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 140361- FDOT - Port of Ft. Pierce Dredging CHECK INVOICE VENDOR TOTAL !0009847 I1317590 Dredging & Marine Consultants 1,630.00 FUND TOTAL: 1,630.00 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 140370- Taylor Creek Dredging-Phase 2 CHECK INVOICE VENDOR TOTAL !0009847 I1317592 Dredging & Marine Consultants 14,620.00 FUND TOTAL: 14,620.00 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK INVOICE VENDOR TOTAL !0009879 I1317594 Taylor Engineering Inc 3,540.49 FUND TOTAL: 3,540.49 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 140382- FDOT Design & Construct Runway CHECK INVOICE VENDOR TOTAL 09824857 I1317793 Atkins North America Inc 37,678.47 FUND TOTAL: 37,678.47 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0009858 I1317470 Kimley Horn and Associates Inc 3,147.95 09824867 I1317745 Federal Express Corporation 6.68 I1317747 74.74 CHECK TOTAL: 81.42 09824869 I1317730 Florida Power & Light Company 210.50 I1317730 26,092.82 I1317730 609.51 CHECK TOTAL: 26,912.83 09824883 I1317350 Lookin Great Inc 314.16 C0005390 I1317689 Casco Rental LLC 5,000.00 C0005428 I1317362 Reddy Ice 97.68 I1317362 24.42 CHECK TOTAL: 122.10 C0005454 I1317458 UniFirst Corporation 31.57 I1317458 4.42 I1317458 10.53 I1317458 36.08 CHECK TOTAL: 82.60 H0002836 I1317800 Internal Revenue Service 602.29 H0002838 I1317799 Internal Revenue Service 2,575.28 V0003117 I1317706 Verizon Wireless 60.12 V0003120 I1317711 Clarke Mosquito Control Produc 46,117.50 FUND TOTAL: 85,016.25 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL !0009863 I1317588 Nabors Giblin & Nickerson PA 2,727.35 H0002836 I1317800 Internal Revenue Service 3.31 H0002838 I1317799 Internal Revenue Service 14.17 FUND TOTAL: 2,744.83 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09824867 I1317745 Federal Express Corporation 6.34 09824869 I1317729 Florida Power & Light Company 3,000.00 H0002836 I1317800 Internal Revenue Service 22.45 H0002838 I1317799 Internal Revenue Service 95.98 FUND TOTAL: 3,124.77 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL C0005437 I1317374 Siemens Industry Inc 8,937.12 FUND TOTAL: 8,937.12 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0009833 I1317331 DeSoiza, Kay 15.00 !0009850 I1317373 Famoso Inc 439.20 !0009860 I1317587 Martin County Board of County 30.00 09824873 I1317749 Hawley, Robert A 1,458.76 C0005415 I1317672 Interstate Express 359.75 H0002836 I1317800 Internal Revenue Service 47.00 H0002838 I1317799 Internal Revenue Service 201.01 FUND TOTAL: 2,550.72 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09824880 I1317478 Lazarus, Lucille A 160.00 FUND TOTAL: 160.00 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0009831 I1317483 Barber, Jacqueline K 521.00 !0009834 I1317475 Gizze, Theresa A 476.00 H0002836 I1317800 Internal Revenue Service 46.15 H0002838 I1317799 Internal Revenue Service 197.36 FUND TOTAL: 1,240.51 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0009843 I1317762 Coastal Technology Corporation 16,517.87 !0009854 I1317551 Great Lakes Dredge & Dock Corp 134,963.13 09824867 I1317747 Federal Express Corporation 17.34 09824869 I1317730 Florida Power & Light Company 86.47 09824883 I1317350 Lookin Great Inc 628.32 C0005454 I1317458 UniFirst Corporation 9.02 H0002836 I1317800 Internal Revenue Service 98.44 H0002838 I1317799 Internal Revenue Service 420.90 FUND TOTAL: 152,741.49 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 184217- S SLC Beach Rest 13SL1 CHECK INVOICE VENDOR TOTAL !0009843 I1317762 Coastal Technology Corporation 12,712.13 !0009854 I1317549 Great Lakes Dredge & Dock Corp 298,215.27 FUND TOTAL: 310,927.40 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL H0002836 I1317800 Internal Revenue Service 7.72 H0002838 I1317799 Internal Revenue Service 33.02 FUND TOTAL: 40.74 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 185013- FHFC SHIP 2012/2013 CHECK INVOICE VENDOR TOTAL H0002836 I1317800 Internal Revenue Service 3.25 H0002838 I1317799 Internal Revenue Service 13.90 FUND TOTAL: 17.15 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 187 - Boating Improvement Projects CHECK INVOICE VENDOR TOTAL !0009876 I1317268 Summerlin's Marine Constructio 1,500.00 FUND TOTAL: 1,500.00 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002836 I1317800 Internal Revenue Service 1.66 H0002838 I1317799 Internal Revenue Service 7.09 FUND TOTAL: 8.75 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL !0009842 I1317484 Clerk Circuit Court of St Luci 218.65 I1317485 278.50 I1317486 206.05 I1317487 278.50 CHECK TOTAL: 981.70 09824867 I1317745 Federal Express Corporation 16.09 H0002836 I1317800 Internal Revenue Service 22.27 H0002838 I1317799 Internal Revenue Service 95.24 FUND TOTAL: 1,115.30 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL H0002836 I1317800 Internal Revenue Service 4.40 H0002838 I1317799 Internal Revenue Service 18.79 FUND TOTAL: 23.19 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0009850 I1317399 Famoso Inc 1,369.48 I1317443 1,161.55 I1317446 340.58 CHECK TOTAL: 2,871.61 !0009872 I1317335 Romex Corp 160.00 H0002836 I1317800 Internal Revenue Service 254.37 H0002838 I1317799 Internal Revenue Service 1,087.68 V0003112 I1317700 St Lucie West Services Distric 2,142.90 V0003113 I1317701 St Lucie West Services Distric 194.97 V0003114 I1317702 St Lucie West Services Distric 2,830.56 V0003123 I1317717 Lesco Inc/J D Landscapes 700.40 FUND TOTAL: 10,242.49 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL C0005382 I1317654 Baker & Taylor Inc 3.47 I1317655 86.39 I1317657 179.34 CHECK TOTAL: 269.20 C0005386 I1317517 Brodart Company 290.49 I1317518 1,101.29 CHECK TOTAL: 1,391.78 FUND TOTAL: 1,660.98 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 310002- Impact Fees-Parks CHECK INVOICE VENDOR TOTAL !0009858 I1317506 Kimley Horn and Associates Inc 2,970.00 FUND TOTAL: 2,970.00 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL !0009858 I1317697 Kimley Horn and Associates Inc 16,805.00 I1317791 300.00 I1317792 510.00 CHECK TOTAL: 17,615.00 09824876 I1317718 Johnson-Davis Inc 23,830.73 FUND TOTAL: 41,445.73 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0009858 I1317593 Kimley Horn and Associates Inc 4,425.00 FUND TOTAL: 4,425.00 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 39012 - S.Hutch Beach&Dune Restoration SAD CHECK INVOICE VENDOR TOTAL !0009854 I1317545 Great Lakes Dredge & Dock Corp 316,358.80 FUND TOTAL: 316,358.80 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0009850 I1317403 Famoso Inc 458.80 I1317403 10,217.11 CHECK TOTAL: 10,675.91 !0009863 I1317479 Nabors Giblin & Nickerson PA 957.72 !0009878 I1317699 T & K Construction LLC 18,102.50 !0009884 I1317472 VanWal Inc 30.00 !0009886 I1317481 Waste Pro of Florida Inc 7,252.15 09824867 I1317745 Federal Express Corporation 5.34 09824869 I1317734 Florida Power & Light Company 10,285.64 09824878 I1317602 Kelly Tractor Co 1,168.58 I1317603 220.76 I1317605 100.90- CREDIT MEMO CHECK TOTAL: 1,288.44 09824887 I1317719 Port Consolidated Inc 2,013.41 I1317720 2,179.56 CHECK TOTAL: 4,192.97 C0005374 I1317284 Adams Remco Inc 83.28 I1317284 2.77 CHECK TOTAL: 86.05 C0005379 I1317645 Apple Industrial Supply Co 29.84 I1317646 35.42 I1317647 75.59 I1317648 58.23 I1317649 44.53 I1317650 249.66 I1317651 132.82 CHECK TOTAL: 626.09 C0005380 I1317763 Apple Machine & Supply Co 80.94 I1317765 350.00 I1317767 640.10 CHECK TOTAL: 1,071.04 C0005392 I1317288 CDM Smith Inc 13,589.25 I1317289 24,860.25 I1317290 3,087.85 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0005392 I1317292 - Continued 10,423.60 I1317293 5,000.00 I1317294 3,839.00 CHECK TOTAL: 60,799.95 C0005393 I1317298 Clear Channel Broadcasting Inc 595.00 I1317299 260.00 I1317300 2,574.00 I1317613 40.00 I1317614 396.00 I1317615 80.00 CHECK TOTAL: 3,945.00 C0005396 I1317301 Constangy Brooks & Smith LLP 267.50 I1317302 1,298.50 I1317303 7,294.00 I1317304 212.00 CHECK TOTAL: 9,072.00 C0005398 I1317305 DKJJ Battery Co 326.85 I1317306 129.90 CHECK TOTAL: 456.75 C0005401 I1317316 Economy Chemical Company Inc 161.58 I1317317 161.58 I1317318 472.23 CHECK TOTAL: 795.39 C0005403 I1317665 Ferrellgas LP 93.91 C0005405 I1317666 Flagler Construction Equipment 994.11 I1317667 1,582.27 CHECK TOTAL: 2,576.38 C0005408 I1317321 Garul Enterprise Inc 26.74 I1317322 528.51 I1317323 928.07 I1317324 25.23 I1317670 918.97 CHECK TOTAL: 2,427.52 C0005417 I1317338 Midway Broadcasting Company 650.00 C0005418 I1317342 Nature's Keeper Inc 1,000.00 C0005421 I1317351 Pace Analytical Services Inc 648.00 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0005422 I1317352 Palmdale Oil Company Inc 2,346.30 C0005423 I1317631 Power Pro-Tech Services Inc 7,917.00 C0005424 I1317354 Praxair Distribution Southeast 240.90 I1317355 101.43 I1317682 108.92 CHECK TOTAL: 451.25 C0005426 I1317358 Pt St Lucie Broadcasters 520.00 I1317360 800.00 I1317361 80.00 CHECK TOTAL: 1,400.00 C0005430 I1317363 Rocket Car Wash Inc 7.00 I1317780 7.00 CHECK TOTAL: 14.00 C0005443 I1317380 Sunbelt Rentals Inc 333.20 C0005444 I1317781 Sunrise Ford Company Inc 196.20 C0005446 I1317382 Team Auto Glass Inc 269.50 C0005448 I1317383 Thomas E Richmond Electric Inc 145.00 I1317385 422.50 I1317386 191.50 I1317388 2,241.00 CHECK TOTAL: 3,000.00 C0005449 I1317686 Tiresoles of Broward 994.56 I1317687 420.00 I1317688 9,500.00 CHECK TOTAL: 10,914.56 C0005450 I1317404 Toshiba Business Solutions (US 5.76 I1317404 165.05 I1317619 35.00 CHECK TOTAL: 205.81 C0005451 I1317417 Total Truck Parts Inc 96.61 I1317419 4.14 I1317420 53.40 I1317422 21.04 I1317423 232.90 I1317424 412.70 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0005451 I1317425 - Continued 7.10 I1317426 18.27 I1317427 41.93 I1317428 726.56 I1317429 51.64 I1317430 25.82 I1317431 158.72 I1317433 7.20 I1317434 26.63 I1317436 6.12 I1317437 5.86 CHECK TOTAL: 1,896.64 C0005452 I1317439 Trekker Tractor LLC 609.11 I1317441 357.00 I1317442 3,274.78 I1317444 147.00 I1317445 116.16 CHECK TOTAL: 4,504.05 C0005453 I1317447 Tri-County Towing & Recovery 55.00 I1317448 45.00 I1317449 175.00 I1317450 175.00 I1317451 175.00 I1317452 175.00 CHECK TOTAL: 800.00 C0005454 I1317453 UniFirst Corporation 63.11 I1317453 96.19 I1317454 110.93 I1317454 63.11 I1317455 63.11 I1317455 110.64 I1317629 110.64 I1317629 63.11 CHECK TOTAL: 680.84 C0005455 I1317460 Veolia Environnment North Amer 245.00 I1317461 339.86 CHECK TOTAL: 584.86 C0005457 I1317569 Yavorsky's Truck Service Inc 9,740.47 I1317570 487.03- CREDIT MEMO CHECK TOTAL: 9,253.44 H0002836 I1317800 Internal Revenue Service 712.27 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL H0002838 I1317799 Internal Revenue Service 3,045.62 V0003103 I1317669 City of Port St Lucie 320.64 V0003104 I1317676 City of Port St Lucie 71.63 V0003118 I1317707 Airstron Inc 170.00 V0003125 I1317723 T & J Sod Service Inc 1,053.00 V0003134 I1317739 Rosemount Inc 2,582.47 FUND TOTAL: 189,762.03 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0009850 I1317398 Famoso Inc 719.25 I1317418 752.73 I1317435 463.22 I1317438 255.99 CHECK TOTAL: 2,191.19 !0009885 I1317471 Walsh Environmental Services I 80.00 I1317471 80.00 CHECK TOTAL: 160.00 09824886 I1317269 Ping Inc 175.56 C0005394 I1317660 Cobra Golf Inc 381.00 I1317662 68.00 CHECK TOTAL: 449.00 C0005409 I1317325 Global Golf Sales Inc 78.75 C0005410 I1317326 Golf Specialties Inc 667.19 C0005411 I1317327 Golf Ventures Inc 1,580.00 I1317328 555.00 I1317329 1,417.52 I1317330 75.86 I1317332 10,415.50 CHECK TOTAL: 14,043.88 C0005414 I1317771 Helena Chemical Company 1,854.00 I1317775 540.00 I1317776 1,132.00 I1317777 1,293.00 I1317778 188.25 I1317779 198.74 CHECK TOTAL: 5,205.99 C0005419 I1317618 Nestle Waters North America 11.85 C0005445 I1317366 SVI Systems Inc 50.00 C0005447 I1317783 Tesco South Incorporated 82.48 I1317784 96.74 CHECK TOTAL: 179.22 C0005454 I1317456 UniFirst Corporation 2.50 I1317456 27.88 I1317628 19.14 CHECK TOTAL: 49.52 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL H0002836 I1317800 Internal Revenue Service 220.07 H0002838 I1317799 Internal Revenue Service 941.08 V0003126 I1317724 Taylor Made Golf Co 158.11 FUND TOTAL: 24,581.41 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09824865 I1317578 City Of Stuart 35.00 09824869 I1317571 Florida Power & Light Company 9,901.57 C0005375 I1317620 Alarm Partners 54.70 C0005376 I1317621 Alarm Partners 24.31 H0002836 I1317800 Internal Revenue Service 65.85 H0002838 I1317799 Internal Revenue Service 281.59 FUND TOTAL: 10,363.02 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002836 I1317800 Internal Revenue Service 9.76 H0002838 I1317799 Internal Revenue Service 41.75 FUND TOTAL: 51.51 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 471 - Water & Sewer Disrict Operations CHECK INVOICE VENDOR TOTAL !0009861 I1317370 Masteller & Moler Inc 3,250.00 09824865 I1317578 City Of Stuart 35.00 09824869 I1317568 Florida Power & Light Company 3,965.07 I1317573 272.03 I1317574 3,656.38 I1317575 35.99 I1317576 61.52 CHECK TOTAL: 7,990.99 C0005412 I1317671 Greenberg Traurig PA 3,652.50 H0002836 I1317800 Internal Revenue Service 103.51 H0002838 I1317799 Internal Revenue Service 442.52 V0003101 I1317658 AT&T 84.46 I1317658 31.53 I1317658 234.45 CHECK TOTAL: 350.44 FUND TOTAL: 15,824.96 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 478 - Water & Sewer District R&R CHECK INVOICE VENDOR TOTAL H0002836 I1317800 Internal Revenue Service 17.63 H0002838 I1317799 Internal Revenue Service 75.32 FUND TOTAL: 92.95 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK INVOICE VENDOR TOTAL H0002836 I1317800 Internal Revenue Service 14.90 H0002838 I1317799 Internal Revenue Service 63.73 FUND TOTAL: 78.63 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0009850 I1317394 Famoso Inc 223.20 H0002836 I1317800 Internal Revenue Service 289.65 H0002838 I1317799 Internal Revenue Service 1,238.41 FUND TOTAL: 1,751.26 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0009839 I1317693 CareHere LLC 52,887.90 I1317693 10,529.38 I1317693 5.99 I1317693 91.15 I1317693 738.30 I1317693 4,841.02 CHECK TOTAL: 69,093.74 !0009844 I1317498 Common Census Inc 1,056.00 !0009887 I1317794 Blue Cross and Blue Shield of 1,246.38 I1317794 976.66 I1317794 19,717.75 I1317794 9,153.06 I1317794 22,566.78 I1317794 80,937.89 I1317794 80,047.31 I1317794 695,444.03 I1317794 12,554.67 I1317795 4,960.20 I1317795 25,897.23 I1317795 1,105.93 I1317795 31,303.30 I1317795 10,456.13 I1317795 104,593.76 I1317795 1,912.51 I1317795 1,885.15 I1317795 1,175.02 CHECK TOTAL: 1,105,933.76 C0005425 I1317273 PSS World Medical Inc 45.02 I1317275 196.61 I1317277 86.82 I1317279 8.94 I1317281 45.02 I1317282 269.21 I1317283 45.02- CREDIT MEMO CHECK TOTAL: 606.60 FUND TOTAL: 1,176,690.10 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL !0009880 I1317407 The Signal Group Inc 5,944.50 H0002836 I1317800 Internal Revenue Service 31.86 H0002838 I1317799 Internal Revenue Service 136.25 FUND TOTAL: 6,112.61 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL H0002836 I1317800 Internal Revenue Service 31.01 H0002838 I1317799 Internal Revenue Service 132.60 FUND TOTAL: 163.61 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0009832 I1317773 Bireley, Charlotte 41.00 C0005406 I1317528 Florida Tourism Industry Marke 795.55 H0002836 I1317800 Internal Revenue Service 33.70 H0002838 I1317799 Internal Revenue Service 144.11 FUND TOTAL: 1,014.36 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09824900 I1317722 Wilder, James J 100.00 V0003109 I1317692 3M Company 712.56 V0003110 I1317694 Reed Elsevier Inc 2,058.00 V0003111 I1317695 Matthew Bender & Company Inc 130.14 I1317695 99.54 CHECK TOTAL: 229.68 FUND TOTAL: 3,100.24 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0009869 I1317466 PFM Asset Management LLC 4,904.55 !0009883 I1317708 United Way Of St Lucie County 185.00 09824859 I1317712 CACH LLC 75.00 09824874 I1317709 Internal Revenue Service 25.00 H0002836 I1317800 Internal Revenue Service 14,955.68 H0002837 I1317801 Internal Revenue Service 110,460.57 H0002838 I1317799 Internal Revenue Service 63,387.08 H0002839 I1317798 Fla Dept of State 5,968.38 H0002840 I1317797 Nationwide Retirement Solution 26,635.44 FUND TOTAL: 226,596.70 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-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 2,995.20 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 15,027.05 514000 Overtime 100 7.64 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,661.64 514000 Overtime 100 297.83 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 13,990.40 1320 512000 Salaries 100 6,088.34 1330 512000 Salaries 100 10,318.61 515100 Special-Cell Phone Allowance 100 16.61 1350 512000 Salaries 100 4,120.00 1410 512000 Salaries 100 25,292.24 1420 512000 Salaries 100 2,457.60 1515 512000 Salaries 100 1,484.40 1920 512000 Salaries 100 1,157.60 514000 Overtime 100 43.41 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 5,978.40 1926 512000 Salaries 100 601.20 513000 Salaries-Part Time W/Benefits 100 8,759.78 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 10,003.27 514000 Overtime 100 101.54 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 13,832.71 514000 Overtime 100 33.55 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 13,588.61 514000 Overtime 100 31.99 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 61,234.18 514000 Overtime 100 7.64 514000 Overtime 100 225.49 515100 Special-Cell Phone Allowance 100 258.44 2360 512000 Salaries 200 4,921.60 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 200 4,952.68 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 9,888.00 513000 Salaries-Part Time W/Benefits 200 638.88 3715 512000 Salaries 300 9,077.12 515100 Special-Cell Phone Allowance 300 18.46 3716 512000 Salaries 300 4,928.02 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 10,720.51 515100 Special-Cell Phone Allowance 300 36.92 3921 512000 Salaries 300 4,833.62 5310 512000 Salaries 500 7,192.00 513000 Salaries-Part Time W/Benefits 500 1,476.05 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 9,581.73 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 50,913.99 512000 Salaries 715 1,242.40 513000 Salaries-Part Time W/Benefits 700 2,524.40 7210 512000 Salaries 700 23,437.13 513000 Salaries-Part Time W/Benefits 700 3,222.44 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 47,862.75 512000 Salaries 7102 1,061.91 512000 Salaries 7106 3,968.00 512000 Salaries 7220 2,023.20 512000 Salaries 7910 480.00 512000 Salaries 7914 1,680.81 513000 Salaries-Part Time W/Benefits 7102 2,299.83 513000 Salaries-Part Time W/Benefits 7914 301.06 513100 Salaries-Temporary Employees 7102 1,240.91 513100 Salaries-Temporary Employees 7106 10,811.36 514000 Overtime 700 877.50 514000 Overtime 7102 201.57 514000 Overtime 7102 260.91 514000 Overtime 7106 64.18 514000 Overtime 7106 73.48 515100 Special-Cell Phone Allowance 700 41.54 515100 Special-Cell Phone Allowance 7106 60.00 7511 512000 Salaries 700 9,881.07 514000 Overtime 700 133.11 515100 Special-Cell Phone Allowance 700 36.92 7912 512000 Salaries 700 4,137.41 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7912 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 472,742.57 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 001454- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 397.57 513000 Salaries-Part Time W/Benefits 100 233.23 FUND TOTAL: 630.80 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 242.58 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 261.04 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,501.75 FUND TOTAL: 1,501.75 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,423.91 513000 Salaries-Part Time W/Benefits 100 299.84 FUND TOTAL: 1,723.75 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,517.98 FUND TOTAL: 2,517.98 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 001539- Safe Routes to School Program ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 514.44 513000 Salaries-Part Time W/Benefits 100 177.67 FUND TOTAL: 692.11 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,066.03 FUND TOTAL: 2,066.03 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 001547- 112 MPO FHWA Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 6,561.75 513000 Salaries-Part Time W/Benefits 100 177.66 FUND TOTAL: 6,739.41 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 001549- Community Services Block Grant 2013 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,699.55 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 2,708.78 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 264.01 FUND TOTAL: 264.01 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 001555- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 248.48 FUND TOTAL: 248.48 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 001556- HUD Shelter Plus Care Chronic Asst ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 248.48 FUND TOTAL: 248.48 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 36,354.02 FUND TOTAL: 36,354.02 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 41,923.03 514000 Overtime 400 923.33 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 42,901.74 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 12,468.70 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 12,487.16 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,438.43 515100 Special-Cell Phone Allowance 400 60.00 4117 512000 Salaries 400 7,000.30 FUND TOTAL: 15,498.73 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 24,222.73 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 17,521.15 3920 512000 Salaries 1924 1,812.61 512000 Salaries 300 5,394.21 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 36.92 6240 512000 Salaries 600 5,019.79 514000 Overtime 600 524.52 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 61,075.53 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.51 3725 512000 Salaries 300 13,161.13 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 14,279.02 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 102813- White City Drainage Citrus & Saeger ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 133621 558.63 FUND TOTAL: 558.63 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 9,150.70 514000 Overtime 100 287.99 2120 512000 Salaries 200 78,768.93 513000 Salaries-Part Time W/Benefits 200 7,642.62 514000 Overtime 200 15,197.72 515100 Special-Cell Phone Allowance 200 78.46 2360 512000 Salaries 200 15,762.81 512000 Salaries 2053 4,101.82 513000 Salaries-Part Time W/Benefits 2053 783.18 513000 Salaries-Part Time W/Benefits 2054 1,408.58 712 512000 Salaries 1645 4,842.40 512000 Salaries 1647 2,458.80 513000 Salaries-Part Time W/Benefits 1647 6,643.10 514000 Overtime 1645 183.37 514000 Overtime 1647 21.45 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 147,396.54 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,250.02 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 1,259.25 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,250.02 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 1,259.25 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-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 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-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 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,621.39 513000 Salaries-Part Time W/Benefits 400 559.50 FUND TOTAL: 11,180.89 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 9,772.75 515100 Special-Cell Phone Allowance 600 36.92 6233 512000 Salaries 600 12,009.89 514000 Overtime 600 1,581.03 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 12,020.32 512000 Salaries 6905 13.28 513000 Salaries-Part Time W/Benefits 600 5,058.66 514000 Overtime 600 951.86 FUND TOTAL: 41,467.79 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 228.53 FUND TOTAL: 228.53 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 1,529.60 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 1,548.06 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-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 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,183.42 FUND TOTAL: 3,183.42 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-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 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 185012- FHFA SHIP 2010-2011 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 532.44 FUND TOTAL: 532.44 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 185013- FHFC SHIP 2012/2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 224.11 FUND TOTAL: 224.11 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 189105- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 114.37 FUND TOTAL: 114.37 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 189106- FY 2011 Home Consortium ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,536.10 FUND TOTAL: 1,536.10 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 303.18 FUND TOTAL: 303.18 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 15,585.11 514000 Overtime 75201 1,934.75 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 17,542.94 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 45,497.81 514000 Overtime 300 3,438.40 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 49,033.13 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-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 1,715.73 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,524.54 513000 Salaries-Part Time W/Benefits 700 662.31 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 15,178.76 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,504.78 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 4,541.70 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 673.31 FUND TOTAL: 673.31 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 471 - Water & Sewer Disrict Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,100.64 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 7,137.56 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 642.78 3602 512000 Salaries 300 572.12 FUND TOTAL: 1,214.90 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 351.68 3602 512000 Salaries 300 676.09 FUND TOTAL: 1,027.77 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 19,974.18 FUND TOTAL: 19,974.18 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,180.77 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 2,197.38 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,135.34 515100 Special-Cell Phone Allowance 100 3.70 FUND TOTAL: 2,139.04 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR PAYROLL LIST #48- 24-AUG-2013 TO 30-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 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 158,858.56 472,742.57 001009 Gen-One Time Funding 500.00 0.00 001450 FCTD Planning Grant 21.70- 0.00 001453 Energy Efficient Block Grant 72,354.53 0.00 001454 FCTD Planning Grant 69.95 630.80 001512 Neighborhood Stabilization Program 19,459.97 261.04 001519 CDBG FY 2008 Disaster Recovery 120,781.98 1,501.75 001534 Metropolitan Planning/Section 5303 131.87 1,723.75 001538 HUD Neighborhood Stab 3 625.91 2,517.98 001539 Safe Routes to School Program 142.71 692.11 001544 CDBG Disaster Recov Enhanc Prog 774.89 2,066.03 001547 112 MPO FHWA Planning Grant 828.03 6,739.41 001549 Community Services Block Grant 2013 4,055.82 2,708.78 001550 HUD Shelter Plus Care 20.20 264.01 001555 HUD Shelter Plus Care Grant 19.00 248.48 001556 HUD Shelter Plus Care Chronic Asst 19.02 248.48 101 Transportation Trust Fund 43,265.52 36,354.02 101001 Transportation Trust Interlocals 94.68 1,237.60 101002 Transportation Trust/80% Constitut 66,523.71 42,901.74 101003 Transportation Trust/Local Option 70,735.57 12,487.16 101004 Transportation Trust/County Fuel Tx 60,046.30 15,498.73 101006 Transportation Trust/Impact Fees 925.00 0.00 102 Unincorporated Services Fund 12,914.98 61,075.53 102001 Drainage Maintenance MSTU 18,715.00 14,279.02 102813 White City Drainage Citrus & Saeger 42.73 558.63 104003 Hurricane Frances Donations 300.00 0.00 105 Library Special Grants Fund 558.44 0.00 107 Fine & Forfeiture Fund 53,803.59 147,396.54 107001 Fine & Forfeiture Fund-Wireless Sur 2,738.78 1,259.25 107002 Fine & Forfeiture Fund-E911 Surchar 99.77 1,259.25 107003 Fine & Forfeiture Fund-800 Mhz Oper 2,258.76 0.00 107006 F&F Fund-Court Related Technology 13,538.39 9,038.13 130 SLC Public Transit MSTU 102,190.76 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 27,910.00 0.00 130104 FTA 5317 New Freedom Enhanced Servi 9,622.59 0.00 130107 FTA 5311 Block Grant 10,755.19 0.00 130109 FTA 5307 Capital and Operating 608.93 0.00 130110 FTA 5317 Enhanced Svcs for the Disa 66.96 0.00 130112 FTA 5316 Job Access and reverse com 22,736.95 0.00 130113 FTA 5307 FY2011 26,656.45 2,085.83 130114 FTA 5307 FY 2013 2,439.73 0.00 130210 FDOT Block Grant 68,683.56 0.00 140 Airport Fund 4,798.52 11,180.89 140001 Port Fund 200.00 0.00 140361 FDOT - Port of Ft. Pierce Dredging 1,630.00 0.00 140370 Taylor Creek Dredging-Phase 2 14,620.00 0.00 140376 FDOT New Port Ent 2nd street Imp 3,540.49 0.00 140382 FDOT Design & Construct Runway 37,678.47 0.00 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 150 Impact Fee Collections 2,744.83 228.53 160 Plan Maintenance RAD Fund 3,124.77 1,548.06 170 Court Facilities Fund 8,937.12 0.00 183 Ct Administrator-19th Judicial Cir 2,550.72 3,242.00 183001 Ct Administrator-Arbitration/Mediat 160.00 0.00 183004 Ct Admin.- Teen Court 1,240.51 3,183.42 184217 S SLC Beach Rest 13SL1 310,927.40 0.00 185012 FHFA SHIP 2010-2011 40.74 532.44 185013 FHFC SHIP 2012/2013 17.15 224.11 187 Boating Improvement Projects 1,500.00 0.00 189105 HUD Housing Counseling Grant 8.75 114.37 189106 FY 2011 Home Consortium 1,115.30 1,536.10 189203 Hardest Hit fund Advisor Services 23.19 303.18 190 Sports Complex Fund 10,242.49 17,542.94 310001 Impact Fees-Library 1,660.98 0.00 310002 Impact Fees-Parks 2,970.00 0.00 316001 5th Cent Fuel-Capital 41,445.73 0.00 318 County Capital-Transportation Bond 4,425.00 0.00 39012 S.Hutch Beach&Dune Restoration SAD 316,358.80 0.00 401 Sanitary Landfill Fund 189,762.03 49,033.13 418 Golf Course Fund 24,581.41 15,178.76 451 S. Hutchinson Utilities Fund 10,363.02 4,541.70 458 SH Util-Renewal & Replacement Fund 51.51 673.31 471 Water & Sewer Disrict Operations 15,824.96 7,137.56 478 Water & Sewer District R&R 92.95 1,214.90 479 Water & Sewer Dist.-Cap Facilities 78.63 1,027.77 491 Building Code Fund 1,751.26 19,974.18 505 Health Insurance Fund 1,176,690.10 0.00 505001 Property/Casualty Insurance Fund 6,112.61 2,197.38 505002 Health Insurance Administration 163.61 2,139.04 611 Tourist Development Trust-Adv Fund 1,014.36 2,324.35 625 Law Library 3,100.24 0.00 801 Bank Fund 226,596.70 0.00 GRAND TOTAL: 3,424,997.43 982,854.74 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 85,016.25 41,467.79 GRAND TOTAL: 85,016.25 41,467.79 08/30/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #48- 24-AUG-2013 TO 30-AUG-2013 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 152,741.49 6,788.82 GRAND TOTAL: 152,741.49 6,788.82