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Home My WebLink About2603/28/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011594 11409855 Borland, Dollie 63.90 !0011596 11409901 Devries, Ben 140.20 !0011597 11409712 Givens, Stacy 1,987.50 !0011599 11409719 Nicholson, Justin 273.82 !0011601 11409864 Berger Toombs Elam Gaines & 10,025.00 !0011610 11408708 Famoso Inc 1,125.20 11409475 558.00 11409481 1,835.52 11409482 975.12 11409483 512.66 11409484 589.73 11409488 458.88 11409490 33.71 11409491 18.73 11409492 41.20 CHECK TOTAL: 6,148.75 !0011614 11409942 Ft Pierce Utility Authority 63.50 !0011616 11409612 Glover Oil Co Inc 28,297.61 !0011624 11409497 Myrtha Pools USA Inc 1,500.00 !0011628 11408783 Reliant Fire Systems Inc 84.00 11408784 87.00 11408785 78.00 11408786 114.00 11408787 75.00 11409494 87.00 11409495 78.00 CHECK TOTAL: 603.00 !0011631 11409493 Software House International 1,802.00 !0011637 11408778 Treasure Coast Courier Service 400.00 !0011640 11409509 Walsh Environmental Services I 280.00 11409510 222.34 11409511 192.50 11409512 210.00 11409513 122.50 CHECK TOTAL: 1,027.34 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09826812 11408709 Crist Construction Company 513.00 09826814 11409690 Federal Express Corporation 6.76 11409690 5.48 CHECK TOTAL: 12.24 09826816 11409834 Florida Power & Light Company 5,893.15 11409835 3,508.83 11409837 8,264.88 11409838 76.23 11409839 35.15 11409937 183.30 11409939 222.02 CHECK TOTAL: 18,183.56 09826820 11408907 Indian River State College 2,574.00 09826830 11408720 Ricoh USA Inc 303.80 09826831 11408780 Ricoh USA Inc 122.66 11408781 252.83 CHECK TOTAL: 375.49 09826840 11409923 St Lucie County Tax Collector 250.00 09826841 11409489 Superior Sharpening Services I 60.00 09826844 11408713 Tile It of the Treasure Coast 948.00 C0007028 11409780 Chibas Painting Contractors In 1,650.00 C0007029 11409667 City Electric Supply Company 5,196.00 C0007036 11409599 FPS Office Solutions LLC 10.71 C0007041 11409632 J W Automotive Inc 20.98 11409633 567.84 11409634 20.98 11409635 137.47 11409636 512.89 11409637 170.13 11409638 555.70 11409639 65.00 11409640 110.68 11409641 367.33 11409642 252.95 PAGE 2 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0007041 11409643 - Continued 20.98 CHECK TOTAL: 2,802.93 C0007049 11409626 Nestle Waters North America 1.89 11409626 12.36 11409804 49.44 11409807 9.38 11409813 3.19 11409813 1.69 11409816 1.89 11409823 1.89 11409823 12.26 CHECK TOTAL: 93.99 C0007060 11409524 Sentry Industries Inc 367.50 C0007061 11409627 Sprint 6,383.93 C0007062 11409692 St Lucie Battery & Tire Compan 545.30 11409693 391.60 11409694 26.57 11409695 408.75 11409698 149.95 11409700 305.20 11409701 207.95 11409702 48.27 11409703 101.45 11409705 27.77 11409706 21.99 CHECK TOTAL: 2,234.80 C0007064 11409598 Sunrise Ford Company Inc 91.35 C0007066 11409542 Toshiba Business Solutions (US 90.89 11409542 188.34 11409543 118.09 11409544 4.53 11409545 185.24 11409591 108.88 11409591 3.43 11409592 231.48 11409592 87.61 11409593 87.72 11409593 6.64 11409789 185.24 CHECK TOTAL: 1,298.09 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0007069 11409624 Tri -County Towing & Recovery 45.00 11409688 45.00 CHECK TOTAL: 90.00 C0007072 11409600 Winfield Solutions LLC 4,201.20 11409601 2,539.55 11409602 544.20 CHECK TOTAL: 7,284.95 H0003006 11409970 Internal Revenue Service 28,921.15 H0003007 11409972 Internal Revenue Service 6,763.78 V0003802 11409853 AT&T 202.09 V0003804 11409856 Brink's Inc 128.18 V0003808 11409863 City of Port St Lucie 25.24 V0003809 11409865 City of Port St Lucie 627.49 V0003810 11409867 City of Port St Lucie 10.12 V0003817 11409876 Pitney Bowes Inc 0.00 11409876 790.68 11409876 0.00 CHECK TOTAL: 790.68 V0003826 11409886 Sidelines Barn Book LLC 840.00 V0003833 11409893 Windstream Communications 441.64 V0003834 11409966 Commercial Energy Specialist I 100.00 V0003835 11409967 Commercial Energy Specialist I 609.54 FUND TOTAL: 142,516.87 PAGE 4 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 001009- Gen -One Time Funding CHECK INVOICE VENDOR TOTAL C0007025 11409628 All Contractor Services Inc 538.35 11409629 507.50 CHECK TOTAL: 1,045.85 FUND TOTAL: 1,045.85 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 001190- FTA Sec 5307 - Buses 05/06 CHECK INVOICE VENDOR TOTAL 09826811 I1409773 Council On Aging of St Lucie I 1,364.40 FUND TOTAL: 1,364.40 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 001454- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL H0003006 11409970 Internal Revenue Service 56.40 H0003007 11409972 Internal Revenue Service 13.19 FUND TOTAL: 69.59 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 001456- Div of Emer Mgt RCMP CHECK INVOICE VENDOR TOTAL !0011602 11409821 Black Street Enterprises LLC 1,705.00 H0003006 11409970 Internal Revenue Service 15.33 H0003007 11409972 Internal Revenue Service 3.60 FUND TOTAL: 1,723.93 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0011602 11409822 Black Street Enterprises LLC 4,037.66 H0003006 11409970 Internal Revenue Service 17.38 H0003007 11409972 Internal Revenue Service 4.07 FUND TOTAL: 4,059.11 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL H0003006 11409970 Internal Revenue Service 41.31 H0003007 11409972 Internal Revenue Service 9.65 FUND TOTAL: 50.96 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0011615 11409810 Gentile LLC 3,258.00 11409812 362.00 11409814 362.00- CREDIT MEMO CHECK TOTAL: 3,258.00 !0011626 11409696 One Construction Services Corp 17,424.00 11409697 1,936.00 11409699 1,936.00- CREDIT MEMO CHECK TOTAL: 17,424.00 H0003006 11409970 Internal Revenue Service 118.65 H0003007 11409972 Internal Revenue Service 27.75 FUND TOTAL: 20,828.40 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0011604 11409613 CAPTEC Engineering Inc 3,200.00 H0003006 11409970 Internal Revenue Service 16.19 H0003007 11409972 Internal Revenue Service 3.78 FUND TOTAL: 3,219.97 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0011595 11409504 Carter, Melissa N 60.00 11409604 75.00 11409605 22.50 CHECK TOTAL: 157.50 !0011606 11409921 Coco Vista LLC 6,577.25 !0011635 11409502 Tindale -Oliver & Associates In 500.00 11409503 31,584.28 CHECK TOTAL: 32,084.28 09826819 11409505 Holleran, Mary F 237.50 11409606 250.00 11409607 237.50 11409608 262.50 11409898 250.00 CHECK TOTAL: 1,237.50 H0003006 11409970 Internal Revenue Service 580.93 H0003007 11409972 Internal Revenue Service 135.86 V0003811 11409869 Dell Marketing LP 1,294.04 V0003815 11409873 Tower Products Inc 5,751.20 V0003816 11409875 Tower Products Inc 4,819.90 FUND TOTAL: 52,638.46 PAGE 13 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL H0003006 11409970 Internal Revenue Service 2.92 H0003007 11409972 Internal Revenue Service 0.68 FUND TOTAL: 3.60 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 001554- CSBG FY 2014 CHECK INVOICE VENDOR TOTAL H0003006 11409970 Internal Revenue Service 104.96 H0003007 11409972 Internal Revenue Service 24.54 FUND TOTAL: 129.50 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 001555- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL H0003006 11409970 Internal Revenue Service 26.33 H0003007 11409972 Internal Revenue Service 6.16 FUND TOTAL: 32.49 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 001556- HUD Shelter Plus Care Chronic Asst CHECK INVOICE VENDOR TOTAL H0003006 11409970 Internal Revenue Service 8.66- H0003007 11409972 Internal Revenue Service 2.02 - FUND TOTAL: 10.68- 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 001557- Support Svcs for Veterans Families CHECK INVOICE VENDOR TOTAL H0003006 11409970 Internal Revenue Service 90.19 H0003007 11409972 Internal Revenue Service 21.09 FUND TOTAL: 111.28 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 001559- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL H0003006 11409970 Internal Revenue Service 51.58 H0003007 11409972 Internal Revenue Service 12.06 FUND TOTAL: 63.64 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 001824- SJRWMD Lagoon & You CHECK INVOICE VENDOR TOTAL H0003006 11409970 Internal Revenue Service 45.85 H0003007 11409972 Internal Revenue Service 10.72 FUND TOTAL: 56.57 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0011607 11409897 Culpepper & Terpening Inc 4,295.22 C0007049 11409820 Nestle Waters North America 53.63 11409820 1.89 CHECK TOTAL: 55.52 C0007055 11409842 RoadSafe Traffic Systems Inc. 1,200.00 C0007056 11409836 RoadSafe Traffic Systems Inc. 1,200.00 11409840 1,200.00 11409843 1,200.00 11409844 1,200.00 CHECK TOTAL: 4,800.00 H0003006 11409970 Internal Revenue Service 2,012.51 H0003007 11409972 Internal Revenue Service 470.65 FUND TOTAL: 12,833.90 PAGE 21 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0003006 11409970 Internal Revenue Service 71.75 H0003007 11409972 Internal Revenue Service 16.78 FUND TOTAL: 88.53 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0011610 11409476 Famoso Inc 4,994.85 !0011627 11408710 Ranger Construction Industries 138.51 11408711 244.80 CHECK TOTAL: 383.31 09826816 11409961 Florida Power & Light Company 1,285.85 09826824 11408703 Kelly Tractor Co 5,809.53 11408788 140.84 CHECK TOTAL: 5,950.37 C0007026 11409827 Ardaman & Associates Inc 2,598.75 C0007032 11409473 Duval Asphalt Products Inc 3,360.00 C0007033 11409537 Everglades Farm Equipment Co I 619.09 11409630 199.51 CHECK TOTAL: 818.60 C0007034 11409539 F L & L Environmental Inc 700.00 11409670 500.00 CHECK TOTAL: 1,200.00 C0007039 11409631 Hickman's Brake & Alignment Se 124.75 C0007050 11409782 Nortrax Inc 999.66 11409783 922.91- CREDIT MEMO CHECK TOTAL: 76.75 C0007051 11409622 Palm Peterbilt -GMC Trucks Inc 98.56 C0007058 11409689 Sampson's Tree Service Co 300.00 C0007067 11409623 Total Truck Parts Inc 44.25 11409792 457.34 CHECK TOTAL: 501.59 C0007070 11409797 UniFirst Corporation 43.53 H0003006 11409970 Internal Revenue Service 2,543.90 H0003007 11409972 Internal Revenue Service 594.98 FUND TOTAL: 24,875.79 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0011610 11409478 Famoso Inc 3,891.66 09826824 11408777 Kelly Tractor Co 1,187.40 C0007069 11409550 Tri -County Towing & Recovery 85.00 H0003006 11409970 Internal Revenue Service 837.63 H0003007 11409972 Internal Revenue Service 195.91 FUND TOTAL: 6,197.60 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0011610 11409477 Famoso Inc 877.68 09826816 11409962 Florida Power & Light Company 6,866.03 09826831 11408779 Ricoh USA Inc 157.16 H0003006 11409970 Internal Revenue Service 892.32 H0003007 11409972 Internal Revenue Service 208.67 FUND TOTAL: 9,001.86 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0011603 11409895 Caldwell Pacetti Edwards Schoe 3,000.92 FUND TOTAL: 3,000.92 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL C0007049 11409546 Nestle Waters North America 37.08 C0007059 11409919 Seaway Veterinary Hospital PLL 370.00 H0003006 11409970 Internal Revenue Service 3,679.94 H0003007 11409972 Internal Revenue Service 860.65 V0003818 11409878 Pitney Bowes Global Financial 861.00 FUND TOTAL: 5,808.67 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0011609 11409498 Environmental Land Development 2,751.00 11409713 750.00 11409714 2,644.00 11409715 752.00 11409716 4,331.00 11409717 7,290.50 11409718 6,949.25 CHECK TOTAL: 25,467.75 !0011610 11409479 Famoso Inc 487.60 !0011619 11409894 Inwood Consulting Engineers In 6,909.25 09826816 11409960 Florida Power & Light Company 1,139.20 09826824 11408704 Kelly Tractor Co 185.92 11408705 175.64 CHECK TOTAL: 361.56 C0007035 11409540 Flowers Chemical Laboratories 400.00 H0003006 11409970 Internal Revenue Service 643.53 H0003007 11409972 Internal Revenue Service 150.52 FUND TOTAL: 35,559.41 PAGE 28 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL H0003006 11409970 Internal Revenue Service 443.05 H0003007 11409972 Internal Revenue Service 103.63 FUND TOTAL: 546.68 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0011614 11409720 Ft Pierce Utility Authority 2,049.31 09826839 11409517 St Lucie County Tax Collector 10.00 C0007031 11409531 Diebold Information & Security 2,053.23 11409532 355.00 11409533 355.00 11409534 639.58 11409535 182.00 11409536 355.00 CHECK TOTAL: 3,939.81 C0007044 11409594 Konica Minolta Business System 11.14 11409594 69.79 11409595 23.69 11409595 85.63 CHECK TOTAL: 190.25 C0007049 11409681 Nestle Waters North America 1.89 11409681 15.45 11409682 12.26 11409682 1.89 CHECK TOTAL: 31.49 C0007053 11409691 Precision Air Systems Inc 5,011.75 C0007066 11409675 Toshiba Business Solutions (US 185.24 11409675 40.84 11409824 57.13 CHECK TOTAL: 283.21 C0007068 11409527 Transmed Co. LLC 528.20 11409528 264.10 CHECK TOTAL: 792.30 H0003006 11409970 Internal Revenue Service 6,368.67 H0003007 11409972 Internal Revenue Service 1,489.37 V0003803 11409854 Canal Alarm Devices Inc 335.26 11409854 1,160.00 11409854 3,500.00 CHECK TOTAL: 4,995.26 FUND TOTAL: 25,161.42 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK INVOICE VENDOR TOTAL H0003006 11409970 Internal Revenue Service 61.68 H0003007 11409972 Internal Revenue Service 14.42 FUND TOTAL: 76.10 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 107002- Fine & Forfeiture Fund -E911 Surchar CHECK INVOICE VENDOR TOTAL H0003006 11409970 Internal Revenue Service 2,548.32 H0003007 11409972 Internal Revenue Service 596.01 FUND TOTAL: 3,144.33 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 107003- Fine & Forfeiture Fund -800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09826816 11409837 Florida Power & Light Company 1,997.61 FUND TOTAL: 1,997.61 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 107006- F&F Fund -Court Related Technology CHECK INVOICE VENDOR TOTAL C0007036 11409520 FPS Office Solutions LLC 492.66 11409784 128.09 11409785 46.58 CHECK TOTAL: 667.33 C0007037 11409519 GeoCerts SSL 299.00 C0007043 11409596 Konica Minolta Business System 62.93 11409596 9.99 11409597 5.10 11409597 62.93 CHECK TOTAL: 140.95 C0007066 11409576 Toshiba Business Solutions (US 138.53 11409577 138.53 11409578 138.53 11409579 138.53 11409580 138.53 11409581 138.53 11409582 138.53 11409583 138.53 11409584 138.53 11409585 138.53 11409586 138.53 11409587 138.53 11409588 138.53 11409589 138.53 CHECK TOTAL: 1,939.42 H0003006 11409970 Internal Revenue Service 554.86 H0003007 11409972 Internal Revenue Service 129.76 FUND TOTAL: 3,731.32 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 107175- SCAAP 2011 CHECK INVOICE VENDOR TOTAL !0011629 I1409852 Sheriff St Lucie County 0.68 FUND TOTAL: 0.68 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 107178- SCAAP 2012 CHECK INVOICE VENDOR TOTAL !0011629 I1409850 Sheriff St Lucie County 8,025.16 FUND TOTAL: 8,025.16 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 107181- SCAAP 2013 CHECK INVOICE VENDOR TOTAL !0011629 I1409848 Sheriff St Lucie County 1,497.82 FUND TOTAL: 1,497.82 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09826816 11409925 Florida Power & Light Company 3,120.91 FUND TOTAL: 3,120.91 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09826816 11409925 Florida Power & Light Company 719.23 FUND TOTAL: 719.23 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09826816 11409925 Florida Power & Light Company 226.34 FUND TOTAL: 226.34 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09826816 11409925 Florida Power & Light Company 550.56 FUND TOTAL: 550.56 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09826816 11409925 Florida Power & Light Company 604.80 FUND TOTAL: 604.80 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09826816 11409925 Florida Power & Light Company 138.43 FUND TOTAL: 138.43 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09826816 11409925 Florida Power & Light Company 823.64 FUND TOTAL: 823.64 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09826816 11409925 Florida Power & Light Company 215.95 FUND TOTAL: 215.95 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09826816 11409925 Florida Power & Light Company 1,011.41 FUND TOTAL: 1,011.41 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #26- 22-MAR-2014 TO 28-MAR-2014 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09826816 11409925 Florida Power & Light Company 379.57 FUND TOTAL: 379.57 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09826816 11409925 Florida Power & Light Company 149.98 FUND TOTAL: 149.98 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09826816 11409925 Florida Power & Light Company 486.53 FUND TOTAL: 486.53 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09826816 11409925 Florida Power & Light Company 606.04 FUND TOTAL: 606.04 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0011636 I1409501 TRC Worldwide Engineering Inc 1,125.00 C0007027 I1409788 CDM Smith Inc 2,520.00 FUND TOTAL: 3,645.00 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09826811 11409774 Council On Aging of St Lucie I 5,082.58 11409776 3,913.06 CHECK TOTAL: 8,995.64 H0003006 11409970 Internal Revenue Service 126.84 H0003007 11409972 Internal Revenue Service 29.66 FUND TOTAL: 9,152.14 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 130100- FTA 5307 Capital and Operating assi CHECK INVOICE VENDOR TOTAL 09826811 I1409778 Council On Aging of St Lucie I 1,109.00 FUND TOTAL: 1,109.00 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 130101- FTA Operating and Capital Assist CHECK INVOICE VENDOR TOTAL 09826811 I1409779 Council On Aging of St Lucie I 25,211.23 FUND TOTAL: 25,211.23 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 130107- FTA 5311 Block Grant CHECK INVOICE VENDOR TOTAL 09826811 I1409774 Council On Aging of St Lucie I 5,082.58 FUND TOTAL: 5,082.58 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 130110- FTA 5317 Enhanced Svcs for the Disa CHECK INVOICE VENDOR TOTAL 09826811 I1409776 Council On Aging of St Lucie I 3,913.05 FUND TOTAL: 3,913.05 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 130112- FTA 5316 Job Access and reverse com CHECK INVOICE VENDOR TOTAL H0003006 11409970 Internal Revenue Service 60.94 H0003007 11409972 Internal Revenue Service 14.25 FUND TOTAL: 75.19 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 130210- FDOT Block Grant CHECK INVOICE VENDOR TOTAL 09826811 I1409771 Council On Aging of St Lucie I 90,767.57 I1409772 7,009.28 I1409775 116,899.41 CHECK TOTAL: 214,676.26 FUND TOTAL: 214,676.26 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 130215- FCTD Trip & Equip FY 2014 CHECK INVOICE VENDOR TOTAL 09826811 I1409767 Council On Aging of St Lucie I 12,490.04 I1409768 10,108.71 I1409769 15,167.51 I1409770 5,518.28 CHECK TOTAL: 43,284.54 FUND TOTAL: 43,284.54 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #26- 22-MAR-2014 TO 28-MAR-2014 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09826816 11409925 Florida Power & Light Company 2,226.96 FUND TOTAL: 2,226.96 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09826816 11409925 Florida Power & Light Company 305.78 FUND TOTAL: 305.78 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09826816 11409925 Florida Power & Light Company 928.62 FUND TOTAL: 928.62 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0011623 11409707 Michael Baker Jr Inc 4,719.80 11409708 4,000.00 11409709 6,979.14 11409710 2,968.54 11409711 9,464.03 11409866 1,744.78 CHECK TOTAL: 29,876.29 !0011630 11409614 Signal Connections 2,305.00 !0011639 11409857 VanWal Inc 15.00 11409859 10.00 11409861 10.00 CHECK TOTAL: 35.00 09826810 11409849 Cintas Corporation No 2 769.91 09826816 11409841 Florida Power & Light Company 52.27 C0007066 11409671 Toshiba Business Solutions (US 167.73 11409790 167.73 CHECK TOTAL: 335.46 C0007070 11409683 UniFirst Corporation 13.53 11409683 18.99 11409684 13.53 11409684 4.59 11409686 13.53 11409686 18.99 11409687 4.59 11409687 13.53 11409795 13.53 11409795 18.99 CHECK TOTAL: 133.80 H0003006 11409970 Internal Revenue Service 559.70 H0003007 11409972 Internal Revenue Service 130.91 FUND TOTAL: 34,198.34 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0011605 I1409685 City of Fort Pierce 17,500.00 FUND TOTAL: 17,500.00 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK INVOICE VENDOR TOTAL !0011633 I1409868 Taylor Engineering Inc 1,650.00 I1409874 38,378.54 CHECK TOTAL: 40,028.54 FUND TOTAL: 40,028.54 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0011620 11409499 Kimley Horn and Associates Inc 1,710.00 09826815 11409609 Florida Dept Environmental Pro 100.00 09826837 11408908 Southeastern Aerial Crop Servi 1,046.00 09826846 11409666 Treasure Coast Abstract & Titl 189,827.82 C0007022 11409918 Adams Remco Inc 101.70 C0007030 11409669 Day Dreams Uniforms Inc 48.75 C0007069 11409625 Tri -County Towing & Recovery 175.00 C0007070 11409549 UniFirst Corporation 4.42 11409549 10.53 11409549 36.08 11409549 27.06 CHECK TOTAL: 78.09 C0007071 11409673 Vander Intermediate Holding II 2,700.00 11409674 1,300.00 11409676 395.00 CHECK TOTAL: 4,395.00 H0003006 11409970 Internal Revenue Service 1,793.01 H0003007 11409972 Internal Revenue Service 419.31 FUND TOTAL: 199,694.68 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL !0011625 11409500 Nabors Giblin & Nickerson PA 508.53 H0003006 11409970 Internal Revenue Service 13.80 H0003007 11409972 Internal Revenue Service 3.23 FUND TOTAL: 525.56 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09826814 11409690 Federal Express Corporation 41.45 C0007066 11409545 Toshiba Business Solutions (US 125.15 11409789 49.35 CHECK TOTAL: 174.50 H0003006 11409970 Internal Revenue Service 90.92 H0003007 11409972 Internal Revenue Service 21.27 FUND TOTAL: 328.14 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 183 - Ct Administrator -19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0011610 11409474 Famoso Inc 439.20 C0007040 11409541 Interstate Express 359.75 H0003006 11409970 Internal Revenue Service 191.88 H0003007 11409972 Internal Revenue Service 44.88 FUND TOTAL: 1,035.71 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09826835 I1409514 Slafsky, Jerrold 80.00 FUND TOTAL: 80.00 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0011598 11409610 Gizze, Theresa A 578.00 !0011600 11409611 Turner, Annette 711.00 H0003006 11409970 Internal Revenue Service 192.42 H0003007 11409972 Internal Revenue Service 45.00 FUND TOTAL: 1,526.42 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL C0007049 I1409547 Nestle Waters North America 1.89 I1409547 28.77 CHECK TOTAL: 30.66 FUND TOTAL: 30.66 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0011638 11409508 Van Scoyoc Associates Inc 2,250.00 C0007070 11409549 UniFirst Corporation 9.02 H0003006 11409970 Internal Revenue Service 415.22 H0003007 11409972 Internal Revenue Service 97.09 FUND TOTAL: 2,771.33 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 185013- FHFC SHIP 2012/2013 CHECK INVOICE VENDOR TOTAL H0003006 11409970 Internal Revenue Service 6.39 H0003007 11409972 Internal Revenue Service 1.49 FUND TOTAL: 7.88 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 185014- FHFC SHIP 2013-2014 CHECK INVOICE VENDOR TOTAL H0003006 11409970 Internal Revenue Service 6.39 H0003007 11409972 Internal Revenue Service 1.49 FUND TOTAL: 7.88 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL !0011632 11409826 St Lucie Habitat for Humanity 12,223.91 11409828 1,358.20 11409830 1,358.20- CREDIT MEMO CHECK TOTAL: 12,223.91 FUND TOTAL: 12,223.91 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL !0011632 11409815 St Lucie Habitat for Humanity 18,272.69 11409817 2,030.29 11409819 2,030.29- CREDIT MEMO CHECK TOTAL: 18,272.69 H0003006 11409970 Internal Revenue Service 32.12- H0003007 11409972 Internal Revenue Service 7.51 - FUND TOTAL: 18,233.06 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 189108- Home Consortium 2012 CHECK INVOICE VENDOR TOTAL !0011617 11409616 Habitat for Humanity of Martin 18,270.00 !0011632 11409831 St Lucie Habitat for Humanity 6,048.78 11409832 672.09 11409833 672.09- CREDIT MEMO CHECK TOTAL: 6,048.78 H0003006 11409970 Internal Revenue Service 27.07 H0003007 11409972 Internal Revenue Service 6.33 FUND TOTAL: 24,352.18 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL H0003006 11409970 Internal Revenue Service 26.37 H0003007 11409972 Internal Revenue Service 6.17 FUND TOTAL: 32.54 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0011610 11409485 Famoso Inc 632.75 11409486 654.26 11409487 985.88 CHECK TOTAL: 2,272.89 09826829 11409615 Port St Lucie Police Special D 8,366.00 C0007042 11409791 JP Orlando LLC 585.00 H0003006 11409970 Internal Revenue Service 1,322.84 H0003007 11409972 Internal Revenue Service 309.34 FUND TOTAL: 12,856.07 PAGE 80 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0011620 11409896 Kimley Horn and Associates Inc 1,370.16 FUND TOTAL: 1,370.16 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 316001- 5th Cent Fuel -Capital CHECK INVOICE VENDOR TOTAL 09826836 11409877 South Florida Water Management 250.00 FUND TOTAL: 250.00 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 382 - Environmental Land Capital Fund CHECK INVOICE VENDOR TOTAL V0003814 I1409872 Lanier Plans Inc 11,949.09 FUND TOTAL: 11,949.09 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0011601 11409920 Berger Toombs Elam Gaines & 8,000.00 !0011621 11409899 Machinex Technologies Inc 2,100,413.50 11409900 19,747.50 CHECK TOTAL: 2,120,161.00 !0011641 11409903 Waste Pro of Florida Inc 6,048.40 11409922 4,179.00 CHECK TOTAL: 10,227.40 C0007046 11409619 Meeks Plumbing Inc 900.00 11409620 900.00 11409621 900.00 CHECK TOTAL: 2,700.00 C0007047 11409530 Midway Broadcasting Company 200.00 C0007052 11409917 Power Pro -Tech Services Inc 451.30 H0003006 11409970 Internal Revenue Service 3,089.05 H0003007 11409972 Internal Revenue Service 722.43 V0003804 11409856 Brink's Inc 388.80 V0003806 11409860 City of Port St Lucie 232.62 V0003807 11409862 City of Port St Lucie 110.68 V0003819 11409879 Pitney Bowes Global Financial 114.00 V0003820 11409880 Sole Sisters Shoes LLC 2,446.39 FUND TOTAL: 2,148,843.67 PAGE 84 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0011610 11408706 Famoso Inc 463.05 11408707 456.76 11409480 390.08 CHECK TOTAL: 1,309.89 !0011618 11408714 Integrated Business Systems In 300.84 11408715 300.84 11408718 170.10- CREDIT MEMO CHECK TOTAL: 431.58 09826806 11409507 Acushnet Company 426.88 09826838 11409516 St Lucie County Tax Collector 10.00 09826845 11409506 Tour Edge Golf Mfg Inc 108.44 11409845 266.42 11409846 60.96 11409847 90.36 CHECK TOTAL: 526.18 C0007038 11409529 Global Golf Sales Inc 188.32 C0007049 11409811 Nestle Waters North America 12.45 C0007065 11409787 SVI Systems Inc 50.00 C0007070 11409799 UniFirst Corporation 4.00 11409801 18.40 CHECK TOTAL: 22.40 H0003006 11409970 Internal Revenue Service 1,000.20 H0003007 11409972 Internal Revenue Service 233.92 V0003801 11409851 AT&T 6.51 V0003804 11409856 Brink's Inc 43.20 V0003827 11409887 Taylor Made Golf Co 292.30 V0003828 11409888 Taylor Made Golf Co 52.50 FUND TOTAL: 4,606.33 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09826816 11409935 Florida Power & Light Company 13,569.76 C0007023 11409521 Alarm Partners 24.31 C0007024 11409522 Alarm Partners 54.70 C0007048 11409523 My Receptionist Inc 45.00 H0003006 11409970 Internal Revenue Service 291.98 H0003007 11409972 Internal Revenue Service 68.28 V0003804 11409856 Brink's Inc 64.09 FUND TOTAL: 14,118.12 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #26- 22-MAR-2014 TO 28-MAR-2014 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0003006 11409970 Internal Revenue Service 44.36 H0003007 11409972 Internal Revenue Service 10.38 FUND TOTAL: 54.74 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0011614 11409940 Ft Pierce Utility Authority 3,302.40 !0011622 11408906 Masteller & Moler Inc 950.00 11409496 17,106.25 CHECK TOTAL: 18,056.25 09826816 11409929 Florida Power & Light Company 40.35 11409930 138.51 11409932 4,789.31 11409933 326.07 11409936 3,815.60 CHECK TOTAL: 9,109.84 C0007048 11409523 My Receptionist Inc 45.00 C0007070 11409548 UniFirst Corporation 3.60 H0003006 11409970 Internal Revenue Service 459.56 H0003007 11409972 Internal Revenue Service 107.47 V0003804 11409856 Brink's Inc 64.09 FUND TOTAL: 31,148.21 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 478 - Water & Sewer District R&R CHECK INVOICE VENDOR TOTAL H0003006 11409970 Internal Revenue Service 71.15 H0003007 11409972 Internal Revenue Service 16.64 FUND TOTAL: 87.79 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 479 - Water & Sewer Dist. -Cap Facilities CHECK INVOICE VENDOR TOTAL H0003006 11409970 Internal Revenue Service 66.71 H0003007 11409972 Internal Revenue Service 15.62 FUND TOTAL: 82.33 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL C0007057 11409518 Rocket Car Wash Inc 7.00 H0003006 11409970 Internal Revenue Service 1,349.52 H0003007 11409972 Internal Revenue Service 315.61 V0003804 11409856 Brink's Inc 120.64 FUND TOTAL: 1,792.77 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0011611 11409786 Florida Combined Life 26,783.58 11409786 6,820.78 11409786 405.84 11409786 4,191.84 11409786 113.98 11409786 10,018.87 11409786 929.68 11409786 218.26 11409786 165.87 11409786 3,720.48 11409786 3,041.00 CHECK TOTAL: 56,410.18 !0011612 11409951 Florida Combined Life 377.27 11409951 13,429.77 11409951 3,269.57 11409951 307.80 11409951 1,969.92 11409951 1,671.24 11409951 547.77 11409952 12,045.60 11409952 1,830.95 11409952 263.50 11409953 1,564.60 11409953 399.05 11409953 50.00 11409954 25.80 11409954 129.80 11409954 3.00 11409955 1,625.10 11409955 394.63 11409955 65.00 11409956 1,091.20 11409956 203.10 11409956 30.00 11409957 394.20 11409957 119.00 11409957 7.00 11409958 42.10 11409958 216.20 11409958 4.00 11409959 4,009.95 11409959 239.10 11409959 2,253.72 CHECK TOTAL: 48,579.94 !0011642 11409963 Blue Cross and Blue Shield of 1,181.63 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0011642 11409963 - Continued 26,583.92 11409963 28,284.02 11409963 2,988.40 11409963 22,588.93 11409963 307,969.92 11409963 729.61 11409963 15,092.41 11409963 1,653.32 11409964 1,064.27 11409964 113,152.60 11409964 20,645.39 11409964 1,258.54 11409964 2,310.15 11409964 8,876.88 11409964 5,178.67 11409964 7,982.15 11409964 21,994.06 CHECK TOTAL: 589,534.87 09826827 11409947 MHNet Specialty Services LLC 55.20 11409947 5,994.72 11409947 1,678.08 11409947 110.40 11409947 982.56 11409947 695.52 11409947 375.36 11409947 187.68 11409947 99.36 11409948 2.84 11409948 25.56 11409948 14.20 11409948 5.68 CHECK TOTAL: 10,227.16 09826843 11409950 The Hartford 17.50 11409950 264.60 11409950 69.50 11409950 58.92 11409950 43.74 11409950 1,903.36 11409950 240.74 CHECK TOTAL: 2,598.36 C0007045 11409829 Life Safety Systems Inc of the 111.83 C0007054 11409617 PSS World Medical Inc 196.00 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL C0007054 I1409618 - Continued 301.79 CHECK TOTAL: 497.79 FUND TOTAL: 707,960.13 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL !0011612 11409946 Florida Combined Life 16,059.20 H0003006 11409970 Internal Revenue Service 153.30 H0003007 11409972 Internal Revenue Service 35.84 FUND TOTAL: 16,248.34 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL H0003006 11409970 Internal Revenue Service 187.62 H0003007 11409972 Internal Revenue Service 43.89 V0003805 11409858 Cintas Corporation No 2 25.00 FUND TOTAL: 256.51 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 611 - Tourist Development Trust -Adv Fund CHECK INVOICE VENDOR TOTAL !0011613 11408719 Fry Hammond Barr Inc 4,412.50 09826814 11409690 Federal Express Corporation 18.06 C0007073 11409668 Worth International Communicat 10,500.00 H0003006 11409970 Internal Revenue Service 110.08 H0003007 11409972 Internal Revenue Service 25.75 FUND TOTAL: 15,066.39 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09826817 11409721 Florida State University 30.00 09826818 11409704 Harbor Insurance Agency 3,541.83 C0007036 11409677 FPS Office Solutions LLC 35.10 11409678 156.22 11409679 33.66 CHECK TOTAL: 224.98 C0007063 11409680 Stuart Business Systems Inc 60.37 V0003812 11409870 Trend Magazines Inc 49.95 V0003813 11409871 Judicial & Admin Research Asso 410.00 V0003821 11409881 Reed Elsevier Inc 2,058.00 V0003822 11409882 Reed Elsevier Inc 2,058.00 V0003823 11409883 Reed Elsevier Inc 50.00 V0003824 11409884 Reed Elsevier Inc 50.00 V0003825 11409885 Reed Elsevier Inc 50.00 V0003829 11409889 West Publishing Corporation 1,080.06 11409889 1,080.06 CHECK TOTAL: 2,160.12 V0003830 11409890 West Publishing Corporation 4,507.08 11409890 4,507.08 CHECK TOTAL: 9,014.16 V0003831 11409891 West Publishing Corporation 888.00 V0003832 11409892 West Publishing Corporation 2,715.67 11409892 5,906.33 11409892 8,622.00 11409892 8,622.00 11409892 8,622.00 CHECK TOTAL: 34,488.00 FUND TOTAL: 55,133.41 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0011608 11409515 Davidson Fixed Income Manageme 5,178.73 !0011634 11409798 Teamsters Local Union #769 2,182.00 !0011643 11409965 Total Administrative Services 6,915.29 11409965 920.99 CHECK TOTAL: 7,836.28 09826807 11409938 Ann Sarantos 8.29 09826808 11409928 Brion Pauley 58.48 09826809 11409809 CACH LLC 75.00 09826813 11409944 Debbie McManus 88.76 09826821 11409796 Internal Revenue Service 25.00 09826822 11409793 Internal Revenue Service 185.00 11409794 50.00 CHECK TOTAL: 235.00 09826823 11409926 Joseph Arbeit 58.44 09826825 11409924 Louise Jones 40.93 09826826 11409931 Mary Brown 7.91 09826828 11409927 Peter Brown 13.90 09826832 11409945 Ronald Collier 69.87 09826833 11409941 Sheryll Ann Lewis 7.91 09826834 11409934 Simone Belzer 7.91 09826842 11409943 Susan Cosentino 23.20 09826847 11409781 US Department of Education 31.05 09826848 11409800 Weiner, Robin R 78.10 11409802 149.07 11409803 96.25 11409805 74.25 11409806 274.35 11409808 252.89 CHECK TOTAL: 924.91 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 100 FZABWARR WARRANT LIST #26- 22-MAR-2014 TO 28-MAR-2014 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL H0003003 11409968 TIAA/CREF Financial Services 25,997.07 H0003004 11409969 Fla Dept of State 5,553.70 H0003005 11409971 Internal Revenue Service 109,901.65 H0003006 11409970 Internal Revenue Service 62,363.87 H0003007 11409972 Internal Revenue Service 14,585.00 FUND TOTAL: 235,274.86 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 001 - General Fund ORGN ACCOUNT PROD AMOUNT 11101 511000 Executive Salaries 100 2,879.96 512000 Salaries 100 1,640.00 11102 511000 Executive Salaries 100 2,879.96 512000 Salaries 100 1,663.34 11103 511000 Executive Salaries 100 2,879.96 512000 Salaries 100 1,928.00 515100 Special -Cell Phone Allowance 100 23.08 11104 511000 Executive Salaries 100 2,879.96 512000 Salaries 100 1,932.80 11105 511000 Executive Salaries 100 2,879.96 512000 Salaries 100 1,638.20 1210 512000 Salaries 100 15,054.47 514000 Overtime 100 8.28 515000 Special Pay 100 600.00 515100 Special -Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 9,006.08 514000 Overtime 100 114.72 515100 Special -Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 14,424.80 515000 Special Pay 100 300.00 1320 512000 Salaries 100 6,299.20 1330 512000 Salaries 100 10,897.00 515000 Special Pay 100 270.00 515100 Special -Cell Phone Allowance 100 16.61 1350 512000 Salaries 100 4,243.20 1410 512000 Salaries 100 24,045.60 515000 Special Pay 100 300.00 1420 512000 Salaries 100 2,531.20 1920 512000 Salaries 100 1,209.60 514000 Overtime 100 5.67 515100 Special -Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 6,189.60 1926 512000 Salaries 100 627.20 513000 Salaries -Part Time W/Benefits 100 9,848.97 514000 Overtime 100 103.02 515100 Special -Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 11,501.95 514000 Overtime 100 547.90 515100 Special -Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 14,353.62 514000 Overtime 100 17.01 515100 Special -Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 14,051.21 514000 Overtime 100 10.79 515000 Special Pay 100 300.00 515100 Special -Cell Phone Allowance 100 55.38 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 001 - General Fund ORGN ACCOUNT PROD AMOUNT 1955 512000 Salaries 100 2,312.00 512000 Salaries 100 58,820.61 514000 Overtime 100 752.97 515100 Special -Cell Phone Allowance 100 258.44 2360 512000 Salaries 200 5,069.60 2510 512000 Salaries 200 4,560.80 515100 Special -Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 8,832.00 513000 Salaries -Part Time W/Benefits 200 973.76 3715 512000 Salaries 300 10,452.09 513000 Salaries -Part Time W/Benefits 300 739.50 515000 Special Pay 300 300.00 515100 Special -Cell Phone Allowance 300 36.92 3716 512000 Salaries 300 5,076.01 515100 Special -Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,633.60 3920 512000 Salaries 300 11,274.40 515100 Special -Cell Phone Allowance 300 55.38 3921 512000 Salaries 300 5,059.20 5310 512000 Salaries 500 8,766.41 513000 Salaries -Part Time W/Benefits 500 1,615.53 515100 Special -Cell Phone Allowance 500 18.46 5420 512000 Salaries 500 1,058.40 512000 Salaries 500 2,116.80 512000 Salaries 500 2,116.80 515100 Special -Cell Phone Allowance 500 9.22 515100 Special -Cell Phone Allowance 500 9.22 515100 Special -Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 12,121.62 515000 Special Pay 600 300.00 515100 Special -Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 52,192.42 512000 Salaries 715 647.20 513000 Salaries -Part Time W/Benefits 700 4,036.29 7210 512000 Salaries 700 24,686.84 513000 Salaries -Part Time W/Benefits 700 3,114.10 514000 Overtime 700 7,785.77 515100 Special -Cell Phone Allowance 700 87.70 72101 512000 Salaries 700 6,845.88 515100 Special -Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 47,969.99 512000 Salaries 7102 2,387.33 512000 Salaries 7106 2,892.00 512000 Salaries 7220 2,332.80 512000 Salaries 7910 506.15 512000 Salaries 7914 1,758.65 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 001 - General Fund ORGN ACCOUNT PROD 7215 513000 Salaries -Part Time W/Benefits 7102 513000 Salaries -Part Time W/Benefits 7914 514000 Overtime 700 514000 Overtime 7106 515100 Special -Cell Phone Allowance 700 515100 Special -Cell Phone Allowance 7106 7511 512000 Salaries 700 514000 Overtime 700 515100 Special -Cell Phone Allowance 700 7912 512000 Salaries 700 515100 Special -Cell Phone Allowance 700 FUND TOTAL: PAGE 3 AMOUNT 2,388.24 476.71 507.74 11.34 41.54 41.54 10,898.22 394.34 36.92 4,278.53 36.92 491,148.57 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #26- 22-MAR-2014 TO 28-MAR-2014 FUND: 001454- FCTD Planning Grant ORGN ACCOUNT PROD AMOUNT 1540 512000 Salaries 100 918.53 FUND TOTAL: 918.53 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #26- 22-MAR-2014 TO 28-MAR-2014 FUND: 001456- Div of Emer Mgt RCMP ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 252.28 FUND TOTAL: 252.28 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #26- 22-MAR-2014 TO 28-MAR-2014 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 286.24 FUND TOTAL: 286.24 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #26- 22-MAR-2014 TO 28-MAR-2014 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROD AMOUNT 1540 512000 Salaries 100 673.88 FUND TOTAL: 673.88 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROD 5420 512000 Salaries 500 512000 Salaries 500 515100 Special -Cell Phone Allowance 500 515100 Special -Cell Phone Allowance 500 FUND TOTAL: PAGE 8 AMOUNT 529.20 2,510.46 4.62 4.62 0900=616 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #26- 22-MAR-2014 TO 28-MAR-2014 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 266.82 FUND TOTAL: 266.82 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 22-MAR-2014 TO 28-MAR-2014 FUND: 001547- 112 MPO FHWA Planning Grant ORGN ACCOUNT PROD 1540 512000 Salaries 100 513000 Salaries-Part Time W/Benefits 100 515000 Special Pay 100 FUND TOTAL: PAGE 10 AMOUNT 8,276.63 879.12 500.00 9, 655.75 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #26- 22-MAR-2014 TO 28-MAR-2014 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROD AMOUNT 6420 512000 Salaries 600 48.54 FUND TOTAL: 48.54 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #26- 22-MAR-2014 TO 28-MAR-2014 FUND: 001554- CSBG FY 2014 ORGN ACCOUNT PROD AMOUNT 6420 512000 Salaries 600 934.21 FUND TOTAL: 934.21 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #26- 22-MAR-2014 TO 28-MAR-2014 FUND: 001555- HUD Shelter Plus Care Grant ORGN ACCOUNT PROD AMOUNT 6420 512000 Salaries 600 436.86 FUND TOTAL: 436.86 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #26- 22-MAR-2014 TO 28-MAR-2014 FUND: 001556- HUD Shelter Plus Care Chronic Asst ORGN ACCOUNT PROD AMOUNT 6420 512000 Salaries 600 681.34 FUND TOTAL: 681.34 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 22-MAR-2014 TO 28-MAR-2014 FUND: 001557- Support Svcs for Veterans Families ORGN ACCOUNT PROD 6420 512000 Salaries 600 FUND TOTAL: PAGE 15 AMOUNT 1,532.63 1,532.63 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #26- 22-MAR-2014 TO 28-MAR-2014 FUND: 001559- Safe Routes to School Program ORGN ACCOUNT PROD AMOUNT 1540 512000 Salaries 100 764.52 513000 Salaries-Part Time W/Benefits 100 71.28 FUND TOTAL: 835.80 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #26- 22-MAR-2014 TO 28-MAR-2014 FUND: 001824- SJRWMD Lagoon & You ORGN ACCOUNT PROD AMOUNT 3715 513000 Salaries-Part Time W/Benefits 300 739.50 FUND TOTAL: 739.50 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROD 4115 512000 Salaries 400 FUND TOTAL: PAGE 18 AMOUNT 34,125.86 34,125.86 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 22-MAR-2014 TO 28-MAR-2014 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROD 4115 512000 Salaries 400 FUND TOTAL: PAGE 19 AMOUNT 1,289.60 1,289.60 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 101002- Transportation Trust/80o Constitut ORGN ACCOUNT PROD 4110 512000 Salaries 400 514000 Overtime 400 515100 Special -Cell Phone Allowance 400 FUND TOTAL: PAGE 20 AMOUNT 42,718.73 111.54 55.38 42,885.65 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROD 4108 512000 Salaries 400 514000 Overtime 400 515100 Special -Cell Phone Allowance 400 FUND TOTAL: PAGE 21 AMOUNT 13,291.09 964.32 18.46 14,273.87 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROD 4109 512000 Salaries 400 515100 Special -Cell Phone Allowance 400 4117 512000 Salaries 400 515000 Special Pay 400 FUND TOTAL: PAGE 22 AMOUNT 7, 665.60 41.54 7,222.40 300.00 15,229.54 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROD 1510 512000 Salaries 100 515100 Special -Cell Phone Allowance 100 15101 512000 Salaries 100 2415 512000 Salaries 200 3920 512000 Salaries 1924 512000 Salaries 300 515100 Special -Cell Phone Allowance 1924 515100 Special -Cell Phone Allowance 300 6240 512000 Salaries 600 513000 Salaries -Part Time W/Benefits 600 514000 Overtime 600 515100 Special -Cell Phone Allowance 600 FUND TOTAL: PAGE 23 AMOUNT 25,008.01 18.46 5,158.40 18,366.73 1,867.20 5,447.20 18.46 36.92 5,110.40 579.50 538.14 23.08 62,172.50 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROD 3715 512000 Salaries 300 3725 512000 Salaries 300 515100 Special -Cell Phone Allowance 300 FUND TOTAL: PAGE 24 AMOUNT 1,114.51 9,738.13 55.38 10,908.02 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 22-MAR-2014 TO 28-MAR-2014 FUND: 102813- White City Drainage Citrus & Saeger ORGN ACCOUNT PROD 3725 512000 Salaries 133621 FUND TOTAL: PAGE 25 AMOUNT 7,527.45 7,527.45 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROD 1940 512000 Salaries 100 514000 Overtime 100 515100 Special -Cell Phone Allowance 100 2120 512000 Salaries 200 513000 Salaries -Part Time W/Benefits 200 514000 Overtime 200 515100 Special -Cell Phone Allowance 200 2360 512000 Salaries 200 512000 Salaries 2053 513000 Salaries -Part Time W/Benefits 2053 513000 Salaries -Part Time W/Benefits 2054 712 512000 Salaries 1645 512000 Salaries 1647 513000 Salaries -Part Time W/Benefits 1647 514000 Overtime 1645 514000 Overtime 1647 515100 Special -Cell Phone Allowance 1645 515100 Special -Cell Phone Allowance 1647 FUND TOTAL: PAGE 26 AMOUNT 9,523.21 536.74 18.46 38,718.57 7,144.56 8,790.95 78.46 19,752.32 4,263.20 726.70 1,241.85 5,100.80 2,601.23 7,213.30 135.18 307.88 18.46 46.15 106,218.02 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur ORGN ACCOUNT PROD AMOUNT 2120 512000 Salaries 200 990.40 515100 Special -Cell Phone Allowance 200 9.23 FUND TOTAL: 999.63 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 107002- Fine & Forfeiture Fund -E911 Surchar ORGN ACCOUNT PROD 2120 512000 Salaries 200 514000 Overtime 200 515100 Special -Cell Phone Allowance 200 FUND TOTAL: PAGE 28 AMOUNT 32,701.60 9, 991.37 9.23 42,702.20 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 22-MAR-2014 TO 28-MAR-2014 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROD 601 512000 Salaries 6000 FUND TOTAL: PAGE 29 AMOUNT 9, 191.97 9, 191.97 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROD 4910 512000 Salaries 400 515100 Special -Cell Phone Allowance 400 FUND TOTAL: PAGE 30 AMOUNT 2,129.60 18.46 2,148.06 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 130112- FTA 5316 Job Access and reverse com ORGN ACCOUNT PROD 4910 512000 Salaries 400 FUND TOTAL: PAGE 31 AMOUNT 1,047.20 1,047.20 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 22-MAR-2014 TO 28-MAR-2014 FUND: 140 - Airport Fund ORGN ACCOUNT PROD 4210 512000 Salaries 400 FUND TOTAL: PAGE 32 AMOUNT 9,350.40 9,350.40 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROD 6230 512000 Salaries 600 515100 Special -Cell Phone Allowance 600 6233 512000 Salaries 600 515100 Special -Cell Phone Allowance 600 6234 512000 Salaries 600 513000 Salaries -Part Time W/Benefits 600 514000 Overtime 600 FUND TOTAL: PAGE 33 AMOUNT 5,235.23 18.46 12,353.60 23.08 11,963.61 527.52 13.16 30,134.66 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 22-MAR-2014 TO 28-MAR-2014 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROD 1300 512000 Salaries 100 FUND TOTAL: PAGE 34 AMOUNT 236.22 236.22 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROD 2570 512000 Salaries 200 515100 Special -Cell Phone Allowance 200 FUND TOTAL: PAGE 35 AMOUNT 1,581.60 18.46 1,600.06 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 183 - Ct Administrator -19th Judicial Cir ORGN ACCOUNT 601 512000 Salaries PAGE 36 PROD AMOUNT 6002 3,334.31 FUND TOTAL: 3,334.31 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 22-MAR-2014 TO 28-MAR-2014 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROD 689 512000 Salaries 6000 FUND TOTAL: PAGE 37 AMOUNT 3,275.73 3,275.73 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROD 3710 512000 Salaries 300 7270 512000 Salaries 700 FUND TOTAL: PAGE 38 AMOUNT 4,818.40 2,221.60 7,040.00 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #26- 22-MAR-2014 TO 28-MAR-2014 FUND: 185013- FHFC SHIP 2012/2013 ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 105.12 FUND TOTAL: 105.12 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #26- 22-MAR-2014 TO 28-MAR-2014 FUND: 185014- FHFC SHIP 2013-2014 ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 105.12 FUND TOTAL: 105.12 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 189106- FY 2011 Home Consortium ORGN ACCOUNT PROD 5420 512000 Salaries 500 515100 Special -Cell Phone Allowance 500 515100 Special -Cell Phone Allowance 500 FUND TOTAL: PAGE 41 AMOUNT 529.20 4.62 4.62 538.44 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #26- 22-MAR-2014 TO 28-MAR-2014 FUND: 189108- Home Consortium 2012 ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 457.27 FUND TOTAL: 457.27 03/28/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #26- 22-MAR-2014 TO 28-MAR-2014 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 451.41 FUND TOTAL: 451.41 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROD 7210 512000 Salaries 75201 514000 Overtime 75201 515100 Special -Cell Phone Allowance 75201 FUND TOTAL: PAGE 44 AMOUNT 16,562.88 5, 651.66 23.08 22,237.62 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROD 3410 512000 Salaries 300 514000 Overtime 300 515100 Special -Cell Phone Allowance 300 FUND TOTAL: PAGE 45 AMOUNT 50,277.45 1,492.54 96.92 51,866.91 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROD 7250 512000 Salaries 700 513000 Salaries -Part Time W/Benefits 700 515100 Special -Cell Phone Allowance 700 7260 512000 Salaries 700 513000 Salaries -Part Time W/Benefits 700 515100 Special -Cell Phone Allowance 700 FUND TOTAL: PAGE 46 AMOUNT 8,550.40 1,855.08 36.92 4,700.54 1,496.10 18.46 16,657.50 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROD 3604 512000 Salaries 300 515100 Special -Cell Phone Allowance 300 FUND TOTAL: PAGE 47 AMOUNT 4,862.47 36.92 4,899.39 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 22-MAR-2014 TO 28-MAR-2014 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROD 3510 512000 Salaries 300 FUND TOTAL: PAGE 48 AMOUNT 755.32 755.32 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROD 3604 512000 Salaries 300 515100 Special -Cell Phone Allowance 300 FUND TOTAL: PAGE 49 AMOUNT 7, 654.63 36.92 7,691.55 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT 3600 512000 Salaries 3602 512000 Salaries PAGE 50 PROD AMOUNT 300 609.40 300 600.43 FUND TOTAL: 1,209.83 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 479 - Water & Sewer Dist. -Cap Facilities ORGN ACCOUNT 3600 512000 Salaries 3602 512000 Salaries PAGE 51 PROD AMOUNT 300 405.34 300 715.65 FUND TOTAL: 1,120.99 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 491 - Building Code Fund ORGN ACCOUNT PROD 2415 512000 Salaries 200 515100 Special -Cell Phone Allowance 200 FUND TOTAL: PAGE 52 AMOUNT 22,245.39 18.46 22,263.85 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROD 1331 512000 Salaries 100 515100 Special -Cell Phone Allowance 100 FUND TOTAL: PAGE 53 AMOUNT 2,555.20 16.61 2,571.81 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROD 1331 512000 Salaries 100 515000 Special Pay 100 515100 Special -Cell Phone Allowance 100 FUND TOTAL: PAGE 54 AMOUNT 3,205.20 30.00 3.70 3,238.90 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND: 611 - Tourist Development Trust -Adv Fund ORGN ACCOUNT 5210 512000 Salaries PAGE 55 PROD AMOUNT 500 1,854.27 FUND TOTAL: 1,854.27 03/28/14 ST. LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 142,516.87 491,148.57 001009 Gen -One Time Funding 1,045.85 0.00 001190 FTA Sec 5307 - Buses 05/06 1,364.40 0.00 001454 FCTD Planning Grant 69.59 918.53 001456 Div of Emer Mgt RCMP 1,723.93 252.28 001512 Neighborhood Stabilization Program 4,059.11 286.24 001534 Metropolitan Planning/Section 5303 50.96 673.88 001538 HUD Neighborhood Stab 3 20,828.40 3,048.90 001544 CDBG Disaster Recov Enhanc Prog 3,219.97 266.82 001547 112 MPO FHWA Planning Grant 52,638.46 9,655.75 001550 HUD Shelter Plus Care 3.60 48.54 001554 CSBG FY 2014 129.50 934.21 001555 HUD Shelter Plus Care Grant 32.49 436.86 001556 HUD Shelter Plus Care Chronic Asst 10.68- 681.34 001557 Support Svcs for veterans Families 111.28 1,532.63 001559 Safe Routes to School Program 63.64 835.80 001824 SJRWMD Lagoon & You 56.57 739.50 101 Transportation Trust Fund 12,833.90 34,125.86 101001 Transportation Trust Interlocals 88.53 1,289.60 101002 Transportation Trust/80o Constitut 24,875.79 42,885.65 101003 Transportation Trust/Local Option 6,197.60 14,273.87 101004 Transportation Trust/County Fuel Tx 9,001.86 15,229.54 101006 Transportation Trust/Impact Fees 3,000.92 0.00 102 Unincorporated Services Fund 5,808.67 62,172.50 102001 Drainage Maintenance MSTU 35,559.41 10,908.02 102813 White City Drainage Citrus & Saeger 546.68 7,527.45 107 Fine & Forfeiture Fund 25,161.42 106,218.02 107001 Fine & Forfeiture Fund -Wireless Sur 76.10 999.63 107002 Fine & Forfeiture Fund -E911 Surchar 3,144.33 42,702.20 107003 Fine & Forfeiture Fund -800 Mhz Oper 1,997.61 0.00 107006 F&F Fund -Court Related Technology 3,731.32 9,191.97 107175 SCAAP 2011 0.68 0.00 107178 SCAAP 2012 8,025.16 0.00 107181 SCAAP 2013 1,497.82 0.00 111 River Park I Fund 3,120.91 0.00 112 River Park II Fund 719.23 0.00 113 Harmony Heights 3 Fund 226.34 0.00 114 Harmony Heights 4 Fund 550.56 0.00 116 Sunland Gardens Fund 604.80 0.00 117 Sunrise Park Fund 138.43 0.00 119 Holiday Pines Fund 823.64 0.00 120 The Grove Fund 215.95 0.00 122 Indian River Estates Fund 1,011.41 0.00 123 Queens Cove Lighting Dist#13 Fund 379.57 0.00 126 Southern Oak Estates Lighting 149.98 0.00 127 Pine Hollow Street Lighting MSTU 486.53 0.00 128 Kings Hwy Industrial Park Lighting 606.04 0.00 129 Parks MSTU Fund 3,645.00 0.00 03/28/14 FZABWARR FUND TITLE 130 130100 130101 130107 130110 130112 130210 130215 136 138 139 140 140001 140376 150 160 183 183001 183004 183006 185013 185014 189103 189106 189108 189203 190 316 316001 382 401 418 451 458 471 478 479 491 505 505001 505002 611 625 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND SUMMARY SLC Public Transit MSTU FTA 5307 Capital and Operating assi FTA Operating and Capital Assist FTA 5311 Block Grant FTA 5317 Enhanced Svcs for the Disa FTA 5316 Job Access and reverse com FDOT Block Grant FCTD Trip & Equip FY 2014 Monte Carlo Lighting MSTU#4 Fund Palm Lake Gardens MSTU Fund Palm Grove Fund Airport Fund Port Fund FDOT New Port Ent 2nd street Imp Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator -19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court Guardian Ad Litem Fund FHFC SHIP 2012/2013 FHFC SHIP 2013-2014 Home Consortium FY 2010 FY 2011 Home Consortium Home Consortium 2012 Hardest Hit fund Advisor Services Sports Complex Fund County Capital 5th Cent Fuel -Capital Environmental Land Capital Fund Sanitary Landfill Fund Golf Course Fund S. Hutchinson Utilities Fund SH Util-Renewal & Replacement Fund Water & Sewer District Operations Water & Sewer District R&R Water & Sewer Dist. -Cap Facilities Building Code Fund Health Insurance Fund Risk Management Fund Health Insurance Administration Tourist Development Trust -Adv Fund Law Library Bank Fund GRAND TOTAL EXPENSES 9,152.14 1,109.00 25,211.23 5,082.58 3,913.05 75.19 214,676.26 43,284.54 2,226.96 305.78 928.62 34,198.34 17,500.00 40,028.54 525.56 328.14 1,035.71 80.00 1,526.42 30.66 7.88 7.88 12,223.91 18,233.06 24,352.18 32.54 12,856.07 1,370.16 250.00 11,949.09 2, 148, 843.67 4,606.33 14,118.12 54.74 31,148.21 87.79 82.33 1,792.77 707,960.13 16,248.34 256.51 15,066.39 55,133.41 235,274.86 4,095,305.22 PAGE PAYROLL 2,148.06 0.00 0.00 0.00 0.00 1,047.20 0.00 0.00 0.00 0.00 0.00 9,350.40 0.00 0.00 236.22 1,600.06 3,334.31 0.00 3,275.73 0.00 105.12 105.12 0.00 538.44 457.27 451.41 22,237.62 0.00 0.00 0.00 51,866.91 16,657.50 4,899.39 755.32 7,691.55 1,209.83 1,120.99 22,263.85 0.00 2,571.81 3,238.90 1,854.27 0.00 0.00 1, 018, 001.44 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 199,694.68 GRAND TOTAL: 199,694.68 PAGE 1 PAYROLL 30,134.66 30,134.66 03/28/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 22 -MAR -2014 TO 28 -MAR -2014 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 2,771.33 GRAND TOTAL: 2,771.33 PAGE 1 PAYROLL 7,040.00 7,040.00