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HomeMy WebLinkAbout2804/11/14
ST. LUCIE COUNTY - BOARD
PAGE 1
FZABWARR
WARRANT LIST #28- 05 -APR -2014 TO
11 -APR -2014
FUND: 001
- General
Fund
CHECK
INVOICE
VENDOR
TOTAL
!0011689
11410456
Bell, Alicia M
15.06
!0011691
11410453
Borland, Dollie
56.16
!0011696
11410466
Dwyer, Wendy
1,950.00
!0011698
11410774
Givens, Stacy
1,606.25
11410776
787.50
CHECK TOTAL:
2,393.75
!0011701
11410793
Hutchinson, Frances A
372.72
11410794
92.62
CHECK TOTAL:
465.34
!0011705
11410792
Munyan, Susan J
64.64
!0011708
11410455
Roberts, Megan E
24.71
!0011716
11410564
Allied New Technologies Inc
19,853.43
!0011717
11410819
Berger Toombs Elam Gaines &
12,460.00
!0011720
11410489
Corizon Health Inc
55,122.71
11410491
409,589.65
11410492
25,766.30
CHECK TOTAL:
490,478.66
!0011721
11409735
Famoso Inc
527.00
11409736
900.16
11410065
3,135.08
11410066
2,301.57
CHECK TOTAL:
6,863.81
!0011723
11410515
Ft Pierce Utility Authority
12,164.78
11410516
445.90
11410517
481.94
11410518
388.35
11410519
3,893.56
11410522
642.07
11410524
2,422.41
11410524
32,536.63
11410525
517.80
11410525
16,622.37
11410525
2,380.50
11410526
845.94
11410526
18,072.09
04/11/14
ST. LUCIE
COUNTY - BOARD
PAGE 2
FZABWARR
WARRANT LIST #28-
05 -APR -2014 TO
11 -APR -2014
FUND: 001
- General
Fund
CHECK
INVOICE
VENDOR
TOTAL
!0011723
11410528
- Continued
66.16
11410529
803.38
11410767
12,998.66
11410770
74.13
CHECK TOTAL:
105,356.67
!0011729
11409761
J & J Painting
of Fort Pierce
4,600.00
!0011731
11410828
Joseph E Smith
Clerk of Circu
27.00
11410828
35.50
CHECK TOTAL:
62.50
!0011734
11409905
Midwest Tape LLC
71.96
11409910
23.98
CHECK TOTAL:
95.94
!0011735
11409757
Modular Medical
Systems Inc
500.00
!0011736
11410805
Nabors Giblin &
Nickerson PA
270.00
!0011741
11409756
Romex Corp
1,150.00
!0011747
11410059
Treasure Coast
Courier Service
400.00
!0011749
11410804
Van Scoyoc Associates
Inc
2,250.00
!0011750
11410565
VanWal Inc
20.00
11410566
5.00
11410567
10.00
11410568
15.00
11410569
15.00
11410570
20.00
11410571
15.00
11410800
10.00
11410801
50.00
11410802
30.00
11410824
20.00
CHECK TOTAL:
210.00
!0011751
11410436
Walsh Environmental
Services I
80.00
11410437
540.00
11410437
61.25
11410769
17.50
11410769
180.00
11410771
420.00
CHECK TOTAL:
1,298.75
04/11/14
ST. LUCIE COUNTY - BOARD
PAGE 3
FZABWARR
WARRANT LIST #28- 05 -APR -2014 TO
11 -APR -2014
FUND: 001
- General
Fund
CHECK
INVOICE
VENDOR
TOTAL
09826923
11410509
Federal Express Corporation
32.26
11410509
18.27
11410509
5.34
11410509
5.95
11410826
18.05
11410826
5.34
11410826
17.39
11410826
7.99
11410826
7.23
CHECK TOTAL:
117.82
09826924
11410446
Fla Dept of Management Service
35.08
09826925
11410527
Fla Fish & Wildlife Conservati
50.00
09826926
11410561
Florida Deptment of Correction
14,374.25
09826927
11410531
Florida Power & Light Company
4,357.27
11410531
1,906.94
11410532
2,442.48
11410791
20,755.14
CHECK TOTAL:
29,461.83
09826932
11410147
Government Services Group Inc
5,000.00
09826935
11410079
Indian River State College
8,702.00
09826966
11410807
Randy Stone
55.00
09826969
11410073
Ricoh USA Inc
252.83
11410074
86.04
11410081
303.80
CHECK TOTAL:
642.67
09826979
11410442
Smithsonian Institution
263.67
09826982
11410559
St Lucie County Tax Collector
16,640.31
09826984
11409748
Superior Sharpening Services I
30.00
09826990
11410560
Treasure Coast Lawns Inc
2,000.00
C0007142
11410589
American Property Services Inc
175.00
C0007143
11410630
Baker & Taylor Inc
1,629.00
11410631
1,466.10
04/11/14
ST. LUCIE COUNTY - BOARD
PAGE 4
FZABWARR
WARRANT LIST #28- 05 -APR -2014 TO
11 -APR -2014
FUND: 001
- General
Fund
CHECK
INVOICE
VENDOR
TOTAL
C0007143
11410632
- Continued
1,140.30
11410633
488.70
11410634
1,629.00
11410635
1,873.35
CHECK TOTAL:
8,226.45
C0007145
11410508
BSN Sports Inc
7,499.98
C0007147
11410685
Carrier Rental Systems Inc
3,576.64
C0007152
11410488
Ciklin Lubitz Martens & O'Conn
31.50
11410490
126.00
CHECK TOTAL:
157.50
C0007153
11410591
Constangy Brooks & Smith LLP
1,080.00
C0007155
11410493
DeAngelo Brothers Inc
80.00
11410494
800.00
11410513
175.00
CHECK TOTAL:
1,055.00
C0007157
11410590
East Coast Recycling Inc
525.30
C0007158
11410424
Electronic Maintenance & Commu
130.00
C0007174
11410618
Konica Minolta Business System
44.80
11410618
40.00
11410618
29.56
CHECK TOTAL:
114.36
C0007175
11410601
LearningExpress LLC
9,612.00
C0007179
11410477
Nestle Waters North America
7.11
11410477
24.43
11410478
6.11
11410478
9.17
11410479
1.89
11410479
0.40
11410693
1.69
11410693
9.37
CHECK TOTAL:
60.17
C0007180
11410810
NewsBank Inc
5,235.00
C0007182
11410495
OCLC Online Computer Library C
159.00
11410495
0.00
CHECK TOTAL:
159.00
04/11/14 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014
FUND: 001 - General Fund
CHECK INVOICE VENDOR TOTAL
C0007183 11410482 OverDrive Inc 10,000.00
11410482 5,000.00
CHECK TOTAL: 15,000.00
C0007190
11410705
Recreonics Inc
2,078.05
11410708
2,078.05
CHECK TOTAL:
4,156.10
C0007197
11410588
SVI Systems Inc
240.00
C0007201
11410422
Toshiba Business Solutions (US
158.29
11410422
13.60
11410504
87.82
11410504
43.13
11410505
172.70
11410505
5.44
11410587
25.84
11410587
124.37
11410820
259.80
11410820
188.34
11410822
24.93
11410822
146.79
11410827
138.99
11410827
208.87
CHECK TOTAL:
1,598.91
C0007203
11410510
Tri -County Towing & Recovery
125.00
11410511
245.00
11410628
490.00
11410629
245.00
CHECK TOTAL:
1,105.00
C0007207
11410730
Xpert Elevator Services Inc
555.10
C0007208
11410733
Yates Funeral Home LLC
500.00
H0003010
11410572
Florida Department of Revenue
259,490.00
H0003015
11410851
Internal Revenue Service
28,585.77
H0003016
11410852
Internal Revenue Service
6,685.44
V0003862
11410661
AT&T
20.85
V0003864
11410664
AT&T
442.25
V0003865
11410669
AT&T
2,629.29
PAGE 5
04/11/14
ST. LUCIE COUNTY - BOARD
PAGE 6
FZABWARR
WARRANT LIST #28- 05 -APR -2014 TO
11 -APR -2014
FUND: 001
- General
Fund
CHECK
INVOICE
VENDOR
TOTAL
V0003866
11410671
AT&T
23,050.82
V0003867
11410673
AT&T
5,394.32
V0003868
11410675
AT&T
780.32
V0003869
11410676
AT&T
614.15
V0003871
11410680
Directv Inc
203.03
V0003872
11410686
MTS Software Solutions Inc
1,215.00
V0003876
11410707
Verizon Wireless
40.01
V0003878
11410716
MCI Communications Services In
305.26
V0003879
11410721
American Planning Association
476.00
V0003880
11410724
AT&T
1,453.58
V0003881
11410729
AT&T
1,695.90
V0003883
11410736
AT&T
588.43
11410736
10.87
CHECK TOTAL:
599.30
FUND TOTAL:
1,122,634.85
04/11/14
ST. LUCIE
COUNTY - BOARD
PAGE 7
FZABWARR
WARRANT LIST #28-
05 -APR -2014 TO
11 -APR -2014
FUND: 001009-
Gen
-One Time Funding
CHECK
INVOICE
VENDOR
TOTAL
!0011737
11410806
New Horizons Of
Treasure Coast
168,401.50
!0011743
11409762
Sims Wilkerson
Cartier Enginee
4,000.00
11409763
7,200.00
CHECK TOTAL:
11,200.00
FUND TOTAL:
179,601.50
04/11/14
ST.
LUCIE COUNTY - BOARD
PAGE 8
FZABWARR
WARRANT
LIST #28-
05 -APR -2014
TO 11 -APR -2014
FUND: 001454- FCTD
Planning
Grant
CHECK INVOICE
VENDOR
TOTAL
H0003015 I1410851
Internal
Revenue
Service
49.24
H0003016 I1410852
Internal
Revenue
Service
11.51
FUND TOTAL:
60.75
04/11/14
ST.
LUCIE COUNTY - BOARD
PAGE 9
FZABWARR
WARRANT
LIST #28-
05 -APR -2014
TO 11 -APR -2014
FUND: 001456- Div
of Emer Mgt RCMP
CHECK INVOICE
VENDOR
TOTAL
H0003015 11410851
Internal
Revenue
Service
20.45
H0003016 11410852
Internal
Revenue
Service
4.78
FUND TOTAL:
25.23
04/11/14
ST.
LUCIE COUNTY - BOARD
PAGE 10
FZABWARR
WARRANT
LIST #28- 05 -APR -2014
TO 11 -APR -2014
FUND: 001512-
Neighborhood
Stabilization Program
CHECK
INVOICE
VENDOR
TOTAL
!0011710
11410554
Rule, Robbie
75.00
H0003015
11410851
Internal
Revenue Service
24.37
H0003016
11410852
Internal
Revenue Service
5.70
FUND TOTAL:
105.07
04/11/14 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014
FUND: 001519- CDBG FY 2008 Disaster Recovery
CHECK INVOICE VENDOR TOTAL
C0007206 11410812 Xerox Corporation 233.46
FUND TOTAL: 233.46
04/11/14
ST.
LUCIE COUNTY - BOARD
PAGE 12
FZABWARR
WARRANT
LIST #28- 05 -APR -2014
TO 11 -APR -2014
FUND: 001534-
Metropolitan
Planning/Section 5303
CHECK
INVOICE VENDOR
TOTAL
H0003015
11410851 Internal
Revenue Service
52.34
H0003016
11410852 Internal
Revenue Service
12.24
FUND TOTAL:
64.58
04/11/14
ST. LUCIE COUNTY - BOARD
PAGE 13
FZABWARR
WARRANT LIST #28- 05 -APR -2014
TO 11 -APR -2014
FUND: 001538-
HUD
Neighborhood Stab 3
CHECK
INVOICE
VENDOR
TOTAL
!0011721
11410060
Famoso Inc
544.05
11410061
446.40
11410823
432.45
CHECK TOTAL:
!0011724 11410795 Gentile LLC
11410796
11410798
11410799
CHECK TOTAL:
!0011738 11410809 One Construction Services Corp
H0003015 11410851 Internal Revenue Service
H0003016 11410852 Internal Revenue Service
FUND TOTAL:
1,422.90
904.00
6,138.00
682.00
682.00- CREDIT MEMO
7,042.00
9,680.00
145.77
34.08
18,324.75
04/11/14
ST.
LUCIE COUNTY - BOARD
PAGE 14
FZABWARR
WARRANT
LIST #28- 05 -APR -2014
TO 11 -APR -2014
FUND: 001544-
CDBG
Disaster
Recov Enhanc Prog
CHECK
INVOICE
VENDOR
TOTAL
!0011731
11410828
Joseph E
Smith Clerk of Circu
27.00
H0003015
11410851
Internal
Revenue Service
22.83
H0003016
11410852
Internal
Revenue Service
5.33
FUND TOTAL:
55.16
04/11/14
ST. LUCIE COUNTY - BOARD
PAGE 15
FZABWARR
WARRANT LIST #28- 05 -APR -2014 TO
11 -APR -2014
FUND: 001547-
112
MPO FHWA Planning Grant
CHECK
INVOICE
VENDOR
TOTAL
!0011692
11410444
Buchwald, Peter
83.00
09826924
11410445
Fla Dept of Management Service
0.03
09826934
11410433
Holleran, Mary F
275.00
11410435
275.00
CHECK TOTAL:
550.00
C0007164
11410600
Gallo, Alan
3,800.00
C0007185
11410434
Peak Technology Group Inc
1,950.00
C0007194
11410432
Sprint
63.72
H0003015
11410851
Internal Revenue Service
511.48
H0003016
11410852
Internal Revenue Service
119.62
FUND TOTAL:
7,077.85
04/11/14
ST.
LUCIE COUNTY - BOARD
PAGE 16
FZABWARR
WARRANT
LIST #28- 05 -APR -2014
TO 11 -APR -2014
FUND: 001550-
HUD
Shelter Plus
Care
CHECK
INVOICE
VENDOR
TOTAL
09826959
11410683
Palmetto
Property Management C
472.00
09826963
11410682
Pelican
Isles LP
318.00
09826987
11410700
The Cove
at St. Lucie
541.00
09826993
11410698
Vero Club
Partners Ltd
472.00
H0003015
11410851
Internal
Revenue Service
3.30
H0003016
11410852
Internal
Revenue Service
0.78
FUND TOTAL:
1,807.08
04/11/14
ST.
LUCIE COUNTY - BOARD
PAGE 17
FZABWARR
WARRANT
LIST #28- 05 -APR -2014
TO 11 -APR -2014
FUND: 001554-
CSBG
FY 2014
CHECK
INVOICE
VENDOR
TOTAL
09826980
11410440
St Lucie
County Tax Collector
114.75
09826981
11410441
St Lucie
County Tax Collector
6.25
H0003015
11410851
Internal
Revenue Service
100.98
H0003016
11410852
Internal
Revenue Service
23.62
FUND TOTAL:
245.60
04/11/14
ST. LUCIE COUNTY - BOARD
FZABWARR
WARRANT LIST #28- 05 -APR -2014 TO
11 -APR -2014
FUND: 001555-
HUD
Shelter Plus Care Grant
CHECK
INVOICE
VENDOR
TOTAL
!0011697
11410728
Eloizin, Jean
368.00
!0011706
11410739
Olivo, Mariela L
466.00
!0011707
11410766
Parish, Florence M
276.00
!0011711
11410762
Savanello, Mary
566.00
!0011712
11410747
Scardera, Yvette
624.00
!0011714
11410758
AHS Holdings Group LLC
700.00
!0011718
11410749
Big Orange LLC
416.00
!0011726
11410706
Hinkley Investments Inc
400.00
09826907
11410745
Carlin, Carol A
416.00
09826908
11410837
Carone, Paul F
581.00
09826917
11410737
Deep Real Estate Inc
334.00
11410742
459.00
11410763
475.00
11410764
464.00
CHECK TOTAL:
1,732.00
09826919
11410734
DeRocher, Tina M
432.00
09826930
11410761
Gator Virginia Inc
675.00
09826949
11410714
Madison Vines LLC
518.00
09826963
11410755
Pelican Isles LP
299.00
09826964
11410677
Pinnacle Grove
292.00
11410751
169.00
11410753
398.00
CHECK TOTAL:
859.00
09826973
11410718
Sanctuary at Winterlakes LLC
736.00
09826976
11410765
Shamrock Investments Inc.
525.00
H0003015
11410851
Internal Revenue Service
20.14
H0003016
11410852
Internal Revenue Service
4.71
FUND TOTAL:
10,613.85
PAGE 18
04/11/14
ST. LUCIE COUNTY - BOARD
PAGE 19
FZABWARR
WARRANT LIST #28- 05 -APR -2014 TO
11 -APR -2014
FUND: 001556-
HUD
Shelter Plus Care Chronic Asst
CHECK
INVOICE
VENDOR
TOTAL
!0011695
11410641
Dixon, Allecia C
516.00
!0011697
11410639
Eloizin, Jean
500.00
!0011715
11410637
Alcurt Vero Beach LLC
401.00
09826912
11410638
Correia, Eduardo
475.00
09826917
11410644
Deep Real Estate Inc
454.00
11410646
423.00
11410649
470.00
11410653
516.00
11410654
31.55
11410656
430.00
CHECK TOTAL:
2,324.55
09826922
11410647
Earring Point Properties LLC
353.00
09826940
11410640
John F Baer Jr
515.00
11410642
377.00
11410645
486.00
11410650
489.00
11410652
450.00
11410655
500.00
CHECK TOTAL:
2,817.00
09826949
11410651
Madison Vines LLC
404.00
09826962
11410657
Peacock Run Apartments
556.00
09826964
11410643
Pinnacle Grove
398.00
09826974
11410648
Sandi - M, Maria
403.00
H0003015
11410851
Internal Revenue Service
20.59
H0003016
11410852
Internal Revenue Service
4.82
FUND TOTAL:
9,172.96
04/11/14
ST.
LUCIE COUNTY - BOARD
PAGE 20
FZABWARR
WARRANT
LIST #28- 05 -APR -2014
TO 11 -APR -2014
FUND: 001557-
Support Svcs
for Veterans Families
CHECK
INVOICE VENDOR
TOTAL
H0003015
I1410851 Internal
Revenue Service
65.68
H0003016
I1410852 Internal
Revenue Service
15.35
FUND TOTAL:
81.03
04/11/14
ST.
LUCIE COUNTY - BOARD
PAGE 21
FZABWARR
WARRANT
LIST #28-
05 -APR -2014
TO 11 -APR -2014
FUND: 001559- Safe
Routes to
School
Program
CHECK INVOICE
VENDOR
TOTAL
H0003015 11410851
Internal
Revenue
Service
79.42
H0003016 11410852
Internal
Revenue
Service
18.58
FUND TOTAL:
98.00
04/11/14
ST.
LUCIE COUNTY - BOARD
PAGE 22
FZABWARR
WARRANT
LIST #28-
05 -APR -2014
TO 11 -APR -2014
FUND: 001824- SJRWMD Lagoon
& You
CHECK INVOICE
VENDOR
TOTAL
H0003015 11410851
Internal
Revenue
Service
45.85
H0003016 11410852
Internal
Revenue
Service
10.72
FUND TOTAL:
56.57
04/11/14
ST. LUCIE COUNTY - BOARD
PAGE 23
FZABWARR
WARRANT LIST #28- 05 -APR -2014
TO 11 -APR -2014
FUND: 101
- Transportation
Trust Fund
CHECK
INVOICE
VENDOR
TOTAL
!0011731
11410828
Joseph E Smith Clerk of Circu
35.50
C0007152
11410496
Ciklin Lubitz Martens & O'Conn
28,763.03
C0007206
11410500
Xerox Corporation
576.00
H0003015
11410851
Internal Revenue Service
2,016.23
H0003016
11410852
Internal Revenue Service
471.55
FUND TOTAL:
31,862.31
04/11/14
ST.
LUCIE COUNTY - BOARD
PAGE 24
FZABWARR
WARRANT
LIST #28- 05 -APR -2014
TO 11 -APR -2014
FUND: 101001-
Transportation
Trust Interlocals
CHECK
INVOICE VENDOR
TOTAL
H0003015
11410851 Internal
Revenue Service
71.74
H0003016
11410852 Internal
Revenue Service
16.78
FUND TOTAL:
88.52
04/11/14
ST. LUCIE COUNTY - BOARD
FZABWARR
WARRANT LIST #28- 05 -APR -2014 TO
11 -APR -2014
FUND: 101002-
Transportation
Trust/80o Constitut
CHECK
INVOICE
VENDOR
TOTAL
!0011721
11409734
Famoso Inc
4,936.95
!0011723
11410520
Ft Pierce Utility Authority
830.66
09826901
11409902
Austin Tupler Trucking Inc
1,858.61
09826913
11409737
CPM Mobile Welding Inc
187.50
11409738
987.50
CHECK TOTAL:
1,175.00
09826927
11410530
Florida Power & Light Company
8.32
09826945
11409760
Kelly Tractor Co
2,804.00
11410075
92.57
11410076
38.82
11410077
92.10
11410078
39.64
CHECK TOTAL:
3,067.13
C0007149
11410598
Cason's Auto & Truck
3,848.95
C0007160
11410687
Everglades Farm Equipment Co I
69.52
C0007161
11410623
Flagler Construction Equipment
573.24
C0007167
11410624
Helena Chemical Company
2,908.00
C0007181
11410829
Nortrax Inc
634.95
C0007184
11410696
Palm Peterbilt -GMC Trucks Inc
768.06
C0007195
11410712
SSSS Inc
617.84
C0007199
11410831
Tiresoles of Broward
1,361.48
11410832
225.95
11410834
3,662.16
CHECK TOTAL:
5,249.59
C0007202
11410717
Total Truck Parts Inc
11.63
C0007203
11410627
Tri -County Towing & Recovery
115.00
C0007204
11410726
UniFirst Corporation
43.53
C0007205
11410727
Wildar Inc
1,095.00
H0003015
11410851
Internal Revenue Service
2,622.37
PAGE 25
04/11/14 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014
FUND: 101002- Transportation Trust/80o Constitut
CHECK INVOICE VENDOR TOTAL
H0003016 11410852 Internal Revenue Service 613.29
FUND TOTAL: 31,047.64
04/11/14
ST. LUCIE COUNTY - BOARD
PAGE 27
FZABWARR
WARRANT LIST #28- 05 -APR -2014
TO 11 -APR -2014
FUND: 101003-
Transportation
Trust/Local Option
CHECK
INVOICE
VENDOR
TOTAL
!0011721
11409733
Famoso Inc
3,212.07
09826945
11409759
Kelly Tractor Co
895.00
H0003015
11410851
Internal Revenue Service
699.52
H0003016
11410852
Internal Revenue Service
163.58
FUND TOTAL:
4,970.17
04/11/14
ST. LUCIE COUNTY - BOARD
FZABWARR
WARRANT LIST #28- 05 -APR -2014 TO
11 -APR -2014
FUND: 101004-
Transportation
Trust/County Fuel Tx
CHECK
INVOICE
VENDOR
TOTAL
!0011721
11409732
Famoso Inc
963.01
!0011723
11410521
Ft Pierce Utility Authority
391.58
09826918
11410830
Dell Marketing LP
35.44
11410833
1,517.64
CHECK TOTAL:
1,553.08
09826938
11410781
International Municipal Signal
880.00
09826969
11410148
Ricoh USA Inc
157.16
H0003015
11410851
Internal Revenue Service
875.66
H0003016
11410852
Internal Revenue Service
204.82
FUND TOTAL:
5,025.31
PAGE 28
04/11/14 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014
FUND: 101006- Transportation Trust/Impact Fees
CHECK INVOICE VENDOR TOTAL
09826911 11410539 Community Land Title & Researc 881.44
09826927 11410836 Florida Power & Light Company 8.17
FUND TOTAL: 889.61
04/11/14
ST. LUCIE COUNTY - BOARD
PAGE 30
FZABWARR
WARRANT LIST #28- 05 -APR -2014 TO
11 -APR -2014
FUND: 102
- Unincorporated
Services Fund
CHECK
INVOICE
VENDOR
TOTAL
!0011702
11409742
Jennings, David S
175.00
11409743
175.00
CHECK TOTAL:
350.00
!0011727
11409741
Humane Society of St Lucie Cou
234.00
!0011731
11410828
Joseph E Smith Clerk of Circu
113.50
11410828
44.00
11410828
78.00
11410828
35.50
11410828
35.50
11410828
35.50
11410828
44.00
11410828
27.00
11410828
151.50
CHECK TOTAL:
564.50
!0011742
11410149
Sheriff St Lucie County
96.00
!0011744
11410803
Stanley Consultants Inc
700.00
09826956
11409746
Municipal Code Corporation
3,937.29
C0007162
11410497
Florida Veterinary League Inc
70.00
H0003012
11410848
Internal Revenue Service
437.11
11410848
102.22
CHECK TOTAL:
539.33
H0003015
11410851
Internal Revenue Service
3,644.94
H0003016
11410852
Internal Revenue Service
852.44
FUND TOTAL:
10,988.50
04/11/14
ST. LUCIE COUNTY - BOARD
PAGE 31
FZABWARR
WARRANT LIST #28- 05 -APR -2014
TO 11 -APR -2014
FUND: 102001-
Drainage
Maintenance MSTU
CHECK
INVOICE
VENDOR
TOTAL
!0011721
11409731
Famoso Inc
484.55
!0011722
11409740
FPI Pumps Inc
8,996.00
H0003015
11410851
Internal Revenue Service
702.55
H0003016
11410852
Internal Revenue Service
164.31
FUND TOTAL:
10,347.41
04/11/14
ST.
LUCIE COUNTY - BOARD
PAGE 32
FZABWARR
WARRANT
LIST #28- 05 -APR -2014
TO 11 -APR -2014
FUND: 102813- White
City Drainage Citrus & Saeger
CHECK INVOICE
VENDOR
TOTAL
H0003015 11410851
Internal
Revenue Service
421.72
H0003016 11410852
Internal
Revenue Service
98.64
FUND TOTAL:
520.36
04/11/14
ST. LUCIE COUNTY - BOARD
PAGE 33
FZABWARR
WARRANT LIST #28- 05 -APR -2014 TO
11 -APR -2014
FUND: 107
- Fine
& Forfeiture Fund
CHECK
INVOICE
VENDOR
TOTAL
!0011700
11410457
Hendershot, Zachary Q
32.04
!0011703
11410454
Johnson, Deandra L
16.02
!0011723
11410512
Ft Pierce Utility Authority
33,326.47
11410514
1,224.05
11410514
3,439.18
11410524
40,527.66
CHECK TOTAL:
78,517.36
!0011736
11410808
Nabors Giblin & Nickerson PA
1,393.49
!0011737
11410558
New Horizons Of Treasure Coast
16,250.00
09826983
11410536
State Attorney 19th County Acc
1,420.05
11410536
421.33
11410536
2,982.94
11410536
36,831.67
CHECK TOTAL:
41,655.99
C0007144
11410581
Bio Waste LLC
118.00
C0007159
11410425
Electronic Maintenance & Commu
165.00
C0007174
11410599
Konica Minolta Business System
111.10
11410599
103.78
CHECK TOTAL:
214.88
C0007187
11410701
Power Pro -Tech Services Inc
279.00
C0007201
11410825
Toshiba Business Solutions (US
57.13
11410825
1.25
CHECK TOTAL:
58.38
C0007207
11410730
Xpert Elevator Services Inc
1,261.90
H0003015
11410851
Internal Revenue Service
6,711.12
H0003016
11410852
Internal Revenue Service
1,569.60
V0003860
11410667
AT&T
657.00
V0003877
11410711
Verizon Wireless
245.85
FUND TOTAL:
149,145.63
04/11/14
ST.
LUCIE COUNTY - BOARD
PAGE 34
FZABWARR
WARRANT
LIST #28-
05 -APR -2014
TO 11 -APR -2014
FUND: 107001-
Fine
& Forfeiture Fund
-Wireless Sur
CHECK
INVOICE
VENDOR
TOTAL
H0003015
11410851
Internal
Revenue
Service
59.92
H0003016
11410852
Internal
Revenue
Service
14.02
V0003861
11410660
AT&T
2,015.36
FUND TOTAL:
2,089.30
04/11/14
ST.
LUCIE COUNTY - BOARD
PAGE 35
FZABWARR
WARRANT
LIST #28-
05 -APR -2014
TO 11 -APR -2014
FUND: 107002- Fine
& Forfeiture Fund
-E911 Surchar
CHECK INVOICE
VENDOR
TOTAL
H0003015 11410851
Internal
Revenue
Service
2,309.44
H0003016 11410852
Internal
Revenue
Service
540.13
FUND TOTAL:
2,849.57
04/11/14 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014
FUND: 107003- Fine & Forfeiture Fund -800 Mhz Oper
CHECK INVOICE VENDOR TOTAL
V0003863 I1410663 AT&T 43.33
FUND TOTAL: 43.33
04/11/14
ST. LUCIE COUNTY - BOARD
FZABWARR
WARRANT LIST #28- 05 -APR -2014 TO
11 -APR -2014
FUND: 107006-
F&F
Fund -Court Related Technology
CHECK
INVOICE
VENDOR
TOTAL
!0011719
11409765
CDW Government Inc
95.04
09826983
11410536
State Attorney 19th County Acc
227.88-
11410536
9,717.93
11410536
56.40 -
CHECK TOTAL:
9,433.65
C0007163
11410426
FPS Office Solutions LLC
304.88
11410427
152.42
11410428
128.09
11410429
24.74
CHECK TOTAL:
610.13
C0007173
11410814
Konica Minolta Business System
8.09
11410814
62.93
CHECK TOTAL:
71.02
C0007174
11410813
Konica Minolta Business System
3.28
11410813
62.93
CHECK TOTAL:
66.21
C0007200
11410817
Toshiba America Business Solut
105.29
11410817
99.61
11410818
105.29
11410818
0.80
CHECK TOTAL:
310.99
H0003015
11410851
Internal Revenue Service
555.16
H0003016
11410852
Internal Revenue Service
129.85
FUND TOTAL:
11,272.05
PAGE 37
04/11/14 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014
FUND: 115 - Sheraton Plaza Fund
CHECK INVOICE VENDOR TOTAL
!0011723 I1410578 Ft Pierce Utility Authority 630.17
FUND TOTAL: 630.17
04/11/14
ST.
LUCIE COUNTY - BOARD
PAGE 39
FZABWARR
WARRANT
LIST #28- 05 -APR -2014
TO 11 -APR -2014
FUND: 118
- Paradise Park
Fund
CHECK
INVOICE VENDOR
TOTAL
!0011723
I1410578 Ft Pierce
Utility Authority
872.85
FUND TOTAL:
872.85
04/11/14 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014
FUND: 121 - Blakely Subdivision Fund
CHECK INVOICE VENDOR TOTAL
!0011723 I1410578 Ft Pierce Utility Authority 88.16
FUND TOTAL: 88.16
04/11/14
ST. LUCIE COUNTY - BOARD
PAGE 41
FZABWARR
WARRANT LIST #28- 05 -APR -2014
TO 11 -APR -2014
FUND: 129
- Parks
MSTU Fund
CHECK
INVOICE
VENDOR
TOTAL
!0011730
11409739
John Jacobs Construction Inc
2,575.00
C0007169
11410815
James E Matula Electrical Cont
9,998.00
FUND TOTAL:
12,573.00
04/11/14
ST. LUCIE COUNTY - BOARD
PAGE 42
FZABWARR
WARRANT LIST #28- 05 -APR -2014
TO 11 -APR -2014
FUND: 130
- SLC
Public Transit MSTU
CHECK
INVOICE
VENDOR
TOTAL
C0007206
11410811
Xerox Corporation
233.46
H0003015
11410851
Internal Revenue Service
126.90
H0003016
11410852
Internal Revenue Service
29.68
FUND TOTAL:
390.04
04/11/14
ST.
LUCIE COUNTY - BOARD
PAGE 43
FZABWARR
WARRANT
LIST #28- 05 -APR -2014
TO 11 -APR -2014
FUND: 130112- FTA
5316 Job
Access and reverse com
CHECK INVOICE
VENDOR
TOTAL
H0003015 11410851
Internal
Revenue Service
60.94
H0003016 11410852
Internal
Revenue Service
14.26
FUND TOTAL:
75.20
04/11/14
ST.
LUCIE COUNTY - BOARD
PAGE 44
FZABWARR
WARRANT
LIST #28- 05 -APR -2014 TO
11 -APR -2014
FUND: 140
- Airport
Fund
CHECK
INVOICE
VENDOR
TOTAL
!0011750
11410785
VanWal Inc
15.00
11410788
10.00
11410789
10.00
CHECK TOTAL:
35.00
C0007195
11410498
SSES Inc
47.64
C0007204
11410723
UniFirst
Corporation
18.99
11410723
13.53
CHECK TOTAL:
32.52
H0003015
11410851
Internal
Revenue Service
653.33
H0003016
11410852
Internal
Revenue Service
152.79
FUND TOTAL:
921.28
04/11/14
ST.
LUCIE COUNTY - BOARD
PAGE 45
FZABWARR
WARRANT
LIST #28- 05 -APR -2014
TO 11 -APR -2014
FUND: 140001- Port
Fund
CHECK INVOICE
VENDOR
TOTAL
09826990 11409744
Treasure
Coast Lawns Inc
100.00
FUND TOTAL:
100.00
04/11/14
ST.
LUCIE COUNTY - BOARD
PAGE 46
FZABWARR
WARRANT
LIST #28- 05 -APR -2014
TO 11 -APR -2014
FUND: 140377-
Strategic Bus
Plan, Marketing Plan,
CHECK
INVOICE VENDOR
TOTAL
!0011740
I1410439 Ricondo
& Associates Inc
3,025.50
FUND TOTAL:
3,025.50
04/11/14
ST.
LUCIE COUNTY - BOARD
PAGE 47
FZABWARR
WARRANT
LIST #28- 05 -APR -2014
TO 11 -APR -2014
FUND: 140382- FDOT
Design &
Construct Runway
CHECK INVOICE
VENDOR
TOTAL
09826928 I1410605
Fort Pierce Farms Water Contro
623.15
FUND TOTAL:
623.15
04/11/14
ST. LUCIE COUNTY - BOARD
PAGE 48
FZABWARR
WARRANT LIST #28- 05 -APR -2014 TO
11 -APR -2014
FUND: 145
- Mosquito Fund
CHECK
INVOICE
VENDOR
TOTAL
!0011723
11410523
Ft Pierce Utility Authority
2,752.54
09826953
11409764
Miller Bearings Inc
4,881.56
C0007148
11410481
Casco Rental LLC
190.00
C0007156
11410423
Decks & Docks Lumber Company I
263.52
C0007198
11410471
Thomas E Richmond Electric Inc
1,796.00
C0007204
11410506
UniFirst Corporation
31.57
11410506
36.08
11410506
10.53
11410506
4.42
CHECK TOTAL:
82.60
H0003015
11410851
Internal Revenue Service
1,805.79
H0003016
11410852
Internal Revenue Service
422.35
V0003870
11410679
AT&T Mobility
120.75
11410679
845.25
CHECK TOTAL:
966.00
W0001067
11410847
R N Koblegard III
3,533.00
FUND TOTAL:
16,693.36
04/11/14
ST.
LUCIE COUNTY - BOARD
PAGE 49
FZABWARR
WARRANT
LIST #28-
05 -APR -2014
TO 11 -APR -2014
FUND: 150
- Impact Fee Collections
CHECK
INVOICE VENDOR
TOTAL
H0003015
11410851 Internal
Revenue
Service
13.81
H0003016
11410852 Internal
Revenue
Service
3.23
FUND TOTAL:
17.04
04/11/14
ST. LUCIE COUNTY - BOARD
PAGE 50
FZABWARR
WARRANT LIST #28- 05 -APR -2014
TO 11 -APR -2014
FUND: 160
- Plan
Maintenance RAD Fund
CHECK
INVOICE
VENDOR
TOTAL
!0011750
11410824
VanWal Inc
20.00
09826955
11410438
Muller, Michael
372.96
C0007158
11410424
Electronic Maintenance & Commu
130.00
H0003015
11410851
Internal Revenue Service
90.91
H0003016
11410852
Internal Revenue Service
21.26
V0003871
11410680
Directv Inc
203.04
FUND TOTAL:
838.17
04/11/14
ST. LUCIE COUNTY - BOARD
PAGE 51
FZABWARR
WARRANT LIST #28- 05 -APR -2014
TO 11 -APR -2014
FUND: 183
- Ct
Administrator -19th Judicial Cir
CHECK
INVOICE
VENDOR
TOTAL
!0011721
11410069
Famoso Inc
439.20
C0007168
11410485
Interstate Express
359.75
H0003015
11410851
Internal Revenue Service
191.87
H0003016
11410852
Internal Revenue Service
44.87
FUND TOTAL:
1,035.69
04/11/14
ST.
LUCIE COUNTY - BOARD
PAGE 52
FZABWARR
WARRANT
LIST #28- 05 -APR -2014 TO
11 -APR -2014
FUND: 183001- Ct
Administrator-Arbitration/Mediat
CHECK INVOICE
VENDOR
TOTAL
!0011690 I1410562
Bolton,
Linda L
60.00
I1410563
20.00
CHECK TOTAL:
80.00
FUND TOTAL:
80.00
04/11/14 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014
FUND: 183004- Ct Admin.- Teen Court
CHECK INVOICE VENDOR TOTAL
!0011693 11410551 Chenoweth, Susan 245.00
11410552 245.00
!0011694 11410550 Daniel, Pauline M
11410555
CHECK TOTAL:
CHECK TOTAL:
!0011699 11410469 Gizze, Theresa A
!0011713 11410553 Turner, Annette
H0003015 11410851 Internal Revenue Service
H0003016 11410852 Internal Revenue Service
FUND TOTAL
490.00
221.66
221.66
443.32
416.50
720.00
192.42
45.01
2,307.25
PAGE 53
04/11/14 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014
FUND: 183006- Guardian Ad Litem Fund
CHECK INVOICE VENDOR TOTAL
!0011709 11409758 Rojas, Carlos N 340.00
FUND TOTAL: 340.00
04/11/14
ST. LUCIE COUNTY - BOARD
PAGE 55
FZABWARR
WARRANT LIST #28- 05 -APR -2014
TO 11 -APR -2014
FUND: 184
- Erosion
Control Operating Fund
CHECK
INVOICE
VENDOR
TOTAL
!0011723
11410768
Ft Pierce Utility Authority
604.09
!0011749
11410821
Van Scoyoc Associates Inc
2,250.00
09826923
11410826
Federal Express Corporation
19.77
C0007204
11410506
UniFirst Corporation
9.02
H0003015
11410851
Internal Revenue Service
416.16
H0003016
11410852
Internal Revenue Service
97.33
FUND TOTAL:
3,396.37
04/11/14
ST.
LUCIE COUNTY - BOARD
PAGE 56
FZABWARR
WARRANT
LIST #28-
05 -APR -2014
TO 11 -APR -2014
FUND: 185013- FHFC
SHIP 2012/2013
CHECK INVOICE
VENDOR
TOTAL
H0003015 11410851
Internal
Revenue
Service
5.11
H0003016 11410852
Internal
Revenue
Service
1.20
FUND TOTAL:
6.31
04/11/14
ST.
LUCIE COUNTY - BOARD
PAGE 57
FZABWARR
WARRANT
LIST #28-
05 -APR -2014
TO 11 -APR -2014
FUND: 185014- FHFC
SHIP 2013-2014
CHECK INVOICE
VENDOR
TOTAL
H0003015 11410851
Internal
Revenue
Service
3.83
H0003016 11410852
Internal
Revenue
Service
0.90
FUND TOTAL:
4.73
04/11/14
ST.
LUCIE COUNTY - BOARD
PAGE 58
FZABWARR
WARRANT
LIST #28-
05 -APR -2014
TO 11 -APR -2014
FUND: 189108- Home
Consortium
2012
CHECK INVOICE
VENDOR
TOTAL
H0003015 11410851
Internal
Revenue
Service
25.14
H0003016 11410852
Internal
Revenue
Service
5.88
FUND TOTAL:
31.02
04/11/14
ST.
LUCIE COUNTY - BOARD
PAGE 59
FZABWARR
WARRANT
LIST #28- 05 -APR -2014
TO 11 -APR -2014
FUND: 189203- Hardest Hit fund
Advisor Services
CHECK INVOICE
VENDOR
TOTAL
H0003015 11410851
Internal
Revenue Service
18.38
H0003016 11410852
Internal
Revenue Service
4.30
FUND TOTAL:
22.68
04/11/14
ST. LUCIE COUNTY - BOARD
PAGE 60
FZABWARR
WARRANT LIST #28-
05 -APR -2014 TO
11 -APR -2014
FUND: 190
- Sports
Complex Fund
CHECK
INVOICE
VENDOR
TOTAL
!0011704
11410606
Medina, Pamela
44.38
!0011721
11410062
Famoso Inc
889.08
11410063
1,231.45
11410064
697.28
CHECK TOTAL:
2,817.81
!0011732
11409745
Lapsco Inc
111.19
C0007146
11410684
Campany Roof Maintenance
LLC
1,296.00
C0007155
11410503
DeAngelo Brothers
Inc
85.00
C0007171
11410689
JP Orlando LLC
1,214.00
C0007188
11410704
Praxair Distribution
Southeast
10.87
C0007193
11410710
Southern Janitor
Supply Inc
973.65
H0003015
11410851
Internal Revenue
Service
1,109.08
H0003016
11410852
Internal Revenue
Service
259.41
FUND TOTAL:
7,921.39
04/11/14
ST. LUCIE COUNTY - BOARD
PAGE 61
FZABWARR
WARRANT LIST #28- 05 -APR -2014 TO
11 -APR -2014
FUND: 310001-
Impact
Fees -Library
CHECK
INVOICE
VENDOR
TOTAL
!0011734
11409904
Midwest Tape LLC
45.20
11409905
1,437.73
11409906
571.15
11409907
18.68
11409908
13.84
11409909
1,083.20
11409910
290.47
11409911
547.08
11409912
385.89
11409913
630.80
11409914
19.98
11409915
75.52
11409916
203.54
CHECK TOTAL:
5,323.08
FUND TOTAL:
5,323.08
04/11/14 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014
FUND: 316 - County Capital
CHECK INVOICE VENDOR TOTAL
C0007196 11410713 Stuart Fence Company 3,790.00
FUND TOTAL: 3,790.00
04/11/14
ST. LUCIE COUNTY - BOARD
PAGE 63
FZABWARR
WARRANT LIST #28- 05 -APR -2014 TO
11 -APR -2014
FUND: 401
- Sanitary
Landfill Fund
CHECK
INVOICE
VENDOR
TOTAL
!0011723
11410577
Ft Pierce Utility Authority
164.46
11410835
20,998.38
CHECK TOTAL:
21,162.84
!0011733
11410626
Life Safety Systems Inc of the
104.85
!0011750
11410797
VanWal Inc
30.00
09826923
11410509
Federal Express Corporation
5.34
C0007141
11410586
Adams Remco Inc
63.48
C0007150
11410443
Cavert Wire Company Inc
20,478.79
C0007151
11410592
CDM Smith Inc
49,900.00
11410593
988.60
11410594
4,000.00
11410595
4,529.75
11410596
41,807.63
11410596
6,898.00
11410597
27,235.50
CHECK TOTAL:
135,359.48
C0007154
11410501
CRS Holding of America Inc.
792.52
11410502
480.00
CHECK TOTAL:
1,272.52
C0007155
11410619
DeAngelo Brothers Inc
120.00
C0007176
11410625
Liberty Tire Recycling LLC
1,430.92
C0007177
11410483
Meeks Plumbing Inc
900.00
11410484
900.00
CHECK TOTAL:
1,800.00
C0007197
11410584
SVI Systems Inc
105.00
C0007198
11410472
Thomas E Richmond Electric Inc
359.00
11410473
161.00
CHECK TOTAL:
520.00
H0003015
11410851
Internal Revenue Service
3,029.88
H0003016
11410852
Internal Revenue Service
708.62
FUND TOTAL:
186,191.72
04/11/14 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014
FUND: 418 - Golf Course Fund
CHECK
INVOICE
VENDOR
TOTAL
!0011721
11410067
Famoso Inc
485.10
11410068
478.07
CHECK TOTAL:
963.17
!0011725
11410467
Glover Oil Co Inc
428.55
11410468
525.27
CHECK TOTAL:
953.82
!0011728
11410082
Islander Golf Supply Inc
84.42
!0011750
11410790
VanWal Inc
10.00
!0011751
11410556
Walsh Environmental Services I
80.00
11410556
80.00
CHECK TOTAL:
160.00
09826897
11409749
Acushnet Company
477.81
11410603
127.50
CHECK TOTAL:
605.31
09826906
11409750
Callaway Golf Sales Company
408.70
11409751
467.60
11409752
108.92
CHECK TOTAL:
985.22
09826969
11410080
Ricoh USA Inc
114.60
11410080
0.00
CHECK TOTAL:
114.60
09826988
11410604
Tour Edge Golf Mfg Inc
115.50
C0007165
11410486
Golf Ventures Inc
1,070.00
11410487
458.00
CHECK TOTAL:
1,528.00
C0007166
11410507
H2 Golf LLC
807.63
C0007178
11410583
Navika USA Inc.
214.29
C0007179
11410480
Nestle Waters North America
17.84
C0007191
11410582
Roger Cleveland Golf Co Inc
148.13
C0007192
11410602
Scripps Treasure Coast Newspap
859.99
C0007204
11410474
UniFirst Corporation
2.50
04/11/14
ST. LUCIE COUNTY - BOARD
FZABWARR
WARRANT LIST #28-
05 -APR -2014 TO
11 -APR -2014
FUND: 418
- Golf
Course Fund
CHECK
INVOICE
VENDOR
TOTAL
C0007204
11410474
- Continued
27.88
11410475
2.50
11410475
27.88
11410476
27.88
11410476
2.50
11410720
4.00
11410722
18.40
CHECK TOTAL:
113.54
H0003015
11410851
Internal Revenue
Service
984.60
H0003016
11410852
Internal Revenue
Service
230.25
V0003875
11410702
Taylor Made Golf
Co
292.30
FUND TOTAL:
9,188.61
PAGE 65
04/11/14
ST.
LUCIE COUNTY - BOARD
PAGE 66
FZABWARR
WARRANT
LIST #28- 05 -APR -2014 TO
11 -APR -2014
FUND: 451
- S.
Hutchinson
Utilities Fund
CHECK
INVOICE
VENDOR
TOTAL
09826975
11410548
Severn Trent
Environmental Ser
40,043.15
11410549
1,600.00
CHECK TOTAL:
41,643.15
C0007151
11410621
CDM Smith
Inc
1,702.50
11410622
4,660.84
CHECK TOTAL:
6,363.34
H0003015
11410851
Internal
Revenue Service
291.99
H0003016
11410852
Internal
Revenue Service
68.25
FUND TOTAL:
48,366.73
04/11/14
ST.
LUCIE COUNTY - BOARD
PAGE 67
FZABWARR
WARRANT
LIST #28- 05-APR-2014
TO 11-APR-2014
FUND: 458
- SH
Util-Renewal & Replacement Fund
CHECK
INVOICE
VENDOR
TOTAL
H0003015
11410851
Internal
Revenue Service
43.77
H0003016
11410852
Internal
Revenue Service
10.24
FUND TOTAL:
54.01
04/11/14
ST. LUCIE COUNTY - BOARD
PAGE 68
FZABWARR
WARRANT LIST #28- 05 -APR -2014 TO
11 -APR -2014
FUND: 471
- Water
& Sewer District Operations
CHECK
INVOICE
VENDOR
TOTAL
!0011731
11410828
Joseph E Smith Clerk of Circu
20.00
11410828
10.00
11410828
30.00
11410828
10.00
11410828
10.00
11410828
10.00
CHECK TOTAL:
90.00
09826898
11410750
Alice Simpson
6.88
09826899
11410752
Anne Stone
19.68
09826900
11410681
Anthony Gable
75.84
09826902
11410662
BLACKGOLDEN LLC
33.97
09826903
11410665
Blue Jeans Investment LLC
84.00
09826904
11410759
Bradley Williamson
28.58
09826909
11410731
Charles S. McGee
158.51
09826914
11410703
Curtis Holman
75.00
09826915
11410672
Cynthia Connelly
79.60
09826916
11410670
Dean Caldwell
51.34
09826918
11409766
Dell Marketing LP
1,082.84
09826920
11410666
Devon Brady
55.03
09826921
11410678
DSRE
21.89
09826931
11410688
Gordon Geiger
35.20
09826933
11410754
Gregory J. Tompson
38.62
09826939
11410746
Jason Self
16.47
09826941
11410735
John M. McMinn
45.12
09826943
11410658
Katherine L. Beckford
46.40
09826944
11410668
Kathleen Brown
17.85
09826946
11410697
Lauri Green
44.62
04/11/14
ST. LUCIE COUNTY - BOARD
FZABWARR
WARRANT LIST #28- 05 -APR -2014 TO
11 -APR -2014
FUND: 471
- Water
& Sewer District Operations
CHECK
INVOICE
VENDOR
TOTAL
09826948
11410699
Lonnie Hignite
49.79
09826950
11410760
Martha Yancy
109.31
09826951
11410694
Melvin Goycochea
8.17
09826954
11410740
Mindy Rader
12.06
09826957
11410709
Noemi Letourneau
207.85
09826958
11410738
ORB Properties, LLC
72.04
09826960
11410757
Patrick Weathers
129.99
09826961
11410674
Patty Coppage
172.37
09826968
11410743
Richard Schlitt
48.19
09826970
11410719
Robert E. Maclin
102.23
09826971
11410715
Ruben D. Lopez
149.66
09826972
11410744
Ryan Schoendorf
40.01
09826975
11410151
Severn Trent Environmental Ser
1,185.00
11410151
3,051.02
11410152
2,566.86
11410152
1,111.85
11410533
36,359.39
11410534
1,265.00
11410535
11,334.00
11410538
1,616.87
11410538
1,000.00
11410540
27,439.84
11410541
3,378.00
11410542
2,032.31
11410542
1,841.04
11410543
2,683.62
11410544
1,014.00
11410545
2,787.53
11410546
911.40
11410547
282.20
CHECK TOTAL:
101,859.93
09826977
11410748
Sharon Kelly R.E.
21.89
09826978
11410725
Shirley Marler
71.93
PAGE 69
04/11/14
ST.
LUCIE COUNTY - BOARD
PAGE 70
FZABWARR
WARRANT
LIST #28- 05 -APR -2014
TO 11 -APR -2014
FUND: 471
- Water
& Sewer
District Operations
CHECK
INVOICE
VENDOR
TOTAL
09826985
11410741
Susie Rolle
90.46
09826989
11410778
Treasure
Coast Chapter FGFOA
23.00
09826992
11410756
Van Horn
Realty LLC
13.46
C0007204
11410585
UniFirst
Corporation
3.60
H0003015
11410851
Internal
Revenue Service
454.86
H0003016
11410852
Internal
Revenue Service
106.39
FUND TOTAL:
105,854.63
04/11/14
ST.
LUCIE COUNTY - BOARD
FZABWARR
WARRANT
LIST #28-
05 -APR -2014 TO
11 -APR -2014
FUND: 478
- Water
& Sewer
District
R&R
CHECK
INVOICE
VENDOR
TOTAL
!0011745
11410070
Sunstate
Meter &
Supply Inc
9,394.20
11410071
47,155.20
11410072
44,944.80
CHECK TOTAL:
101,494.20
H0003015
11410851
Internal
Revenue
Service
70.78
H0003016
11410852
Internal
Revenue
Service
16.56
FUND TOTAL:
101,581.54
PAGE 71
04/11/14
ST.
LUCIE COUNTY - BOARD
PAGE 72
FZABWARR
WARRANT
LIST #28- 05 -APR -2014
TO 11 -APR -2014
FUND: 479
- Water & Sewer
Dist. -Cap Facilities
CHECK
INVOICE VENDOR
TOTAL
H0003015
11410851 Internal
Revenue Service
66.44
H0003016
11410852 Internal
Revenue Service
15.56
FUND TOTAL:
82.00
04/11/14
ST.
LUCIE COUNTY - BOARD
PAGE 73
FZABWARR
WARRANT
LIST #28-
05 -APR -2014 TO
11 -APR -2014
FUND: 491
- Building
Code
Fund
CHECK
INVOICE
VENDOR
TOTAL
C0007201
11410620
Toshiba
Business
Solutions (US
172.70
11410620
44.85
CHECK TOTAL:
217.55
H0003015
11410851
Internal
Revenue
Service
1,356.05
H0003016
11410852
Internal
Revenue
Service
317.12
FUND TOTAL:
1,890.72
04/11/14
ST. LUCIE COUNTY - BOARD
PAGE 74
FZABWARR
WARRANT LIST #28- 05 -APR -2014 TO
11 -APR -2014
FUND: 505
- Health
Insurance Fund
CHECK
INVOICE
VENDOR
TOTAL
!0011723
11410524
Ft Pierce Utility Authority
941.85
!0011746
11410576
Total Administrative Services
4,125.00
!0011748
11410840
Trustmark Voluntary Benefit So
256.40
11410840
3,125.11
11410840
50.76
11410840
104.44
11410840
753.07
CHECK TOTAL:
4,289.78
!0011750
11410557
VanWal Inc
8.00
09826910
11410574
Colonial Life & Accident
152.60
09826942
11410838
Kanawha Insurance Co
20.25
11410838
126.10
CHECK TOTAL:
146.35
09826947
11410573
Liberty National Life Ins
757.63
09826952
11410843
MHNet Specialty Services LLC
55.20
11410843
6,038.88
11410843
176.64
11410843
110.40
11410843
960.48
11410843
695.52
11410843
375.36
11410843
99.36
11410843
1,689.12
11410844
5.68
11410844
2.84
11410844
11.36
11410844
18.46
CHECK TOTAL:
10,239.30
09826965
11410575
Pre Paid Legal Services Inc of
135.55
09826967
11410841
Reliastar Life Insurance Compa
33.94
11410841
45.52
11410841
1,036.76
11410841
245.95
11410842
31.22
11410842
34.66
11410842
88.66
11410842
1,886.62
04/11/14 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014
FUND: 505 - Health Insurance Fund
CHECK INVOICE VENDOR TOTAL
09826967 11410842 - Continued 346.26
11410842 61.64
CHECK TOTAL: 3,811.23
09826986 11410839 Texas Life Insurance Co 403.64
11410839 146.30
CHECK TOTAL: 549.94
C0007144 11410499 Bio Waste LLC 35.00
C0007189 11410430 PSS World Medical Inc 63.86
11410431 485.98
11410470 32.20
CHECK TOTAL: 582.04
V0003882 11410732 Ebix Inc 1,176.00
FUND TOTAL: 26,950.27
PAGE 75
04/11/14
ST.
LUCIE COUNTY - BOARD
PAGE 76
FZABWARR
WARRANT
LIST #28-
05 -APR -2014
TO 11 -APR -2014
FUND: 505001- Risk
Management
Fund
CHECK INVOICE
VENDOR
TOTAL
H0003015 11410851
Internal
Revenue
Service
154.33
H0003016 11410852
Internal
Revenue
Service
36.08
FUND TOTAL:
190.41
04/11/14
ST.
LUCIE COUNTY - BOARD
PAGE 77
FZABWARR
WARRANT
LIST #28- 05 -APR -2014
TO 11 -APR -2014
FUND: 505002- Health
Insurance
Administration
CHECK INVOICE
VENDOR
TOTAL
H0003015 11410851
Internal
Revenue Service
188.72
H0003016 11410852
Internal
Revenue Service
44.15
FUND TOTAL:
232.87
04/11/14 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014
FUND: 611 - Tourist Development Trust -Adv Fund
CHECK INVOICE VENDOR TOTAL
C0007172 11410691 Kenney Communications Inc 1,155.00
11410692 120.00
CHECK TOTAL: 1,275.00
C0007186 11410816 Pesca Publishing LLC 1,000.00
H0003015 11410851 Internal Revenue Service 110.17
H0003016 11410852 Internal Revenue Service 25.77
FUND TOTAL: 2,410.94
PAGE 78
04/11/14
ST. LUCIE COUNTY - BOARD
FZABWARR
WARRANT LIST #28- 05 -APR -2014 TO
11 -APR -2014
FUND: 625
- Law
Library
CHECK
INVOICE
VENDOR
TOTAL
09826929
11410607
Friends of the Rupert J Smith
3,500.00
C0007163
11410579
FPS Office Solutions LLC
112.67
11410579
43.55
CHECK TOTAL:
156.22
C0007170
11410580
James Publishing Inc
97.94
V0003873
11410690
West Publishing Corporation
4,507.08
V0003874
11410695
West Publishing Corporation
1,080.06
FUND TOTAL:
9,341.30
PAGE 79
04/11/14
ST.
LUCIE COUNTY - BOARD
FZABWARR
WARRANT
LIST #28-
05 -APR -2014 TO
11 -APR -2014
FUND: 801
- Bank
Fund
CHECK
INVOICE
VENDOR
TOTAL
!0011739
11410150
PFM Asset
Management
LLC
4,455.12
!0011752
11410845
Total Administrative
Services
6,890.29
11410845
920.99
CHECK TOTAL:
7,811.28
09826905
11410777
CACH LLC
75.00
09826936
11410772
Internal
Revenue
Service
25.00
09826937
11410773
Internal
Revenue
Service
185.00
11410775
50.00
CHECK TOTAL:
235.00
09826991
11410779
US Department
of
Education
31.05
09826994
11410780
Weiner, Robin
R
78.10
11410782
149.07
11410783
96.25
11410784
74.25
11410786
274.35
11410787
252.89
CHECK TOTAL:
924.91
H0003011
11410846
TIAA/CREF
Financial
Services
26,621.21
H0003012
11410848
Internal
Revenue
Service
437.11
11410848
102.22
11410848
1,692.38
CHECK TOTAL:
2,231.71
H0003013
11410849
Fla Dept
of State
5,583.34
H0003014
11410850
Internal
Revenue
Service
108,143.07
H0003015
11410851
Internal
Revenue
Service
61,903.84
H0003016
11410852
Internal
Revenue
Service
14,477.75
FUND TOTAL:
232,518.28
PAGE 80
04/11/14
ST. LUCIE COUNTY - BOARD
PAGE 1
FZABWARR
PAYROLL LIST
#28- 05 -APR -2014
TO 11 -APR -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
15,065.79
515100
Special -Cell Phone
Allowance
100
18.46
1225
512000
Salaries
100
8,929.60
514000
Overtime
100
157.74
515100
Special -Cell Phone
Allowance
100
78.46
1301
512000
Salaries
100
14,424.80
1320
512000
Salaries
100
6,299.20
1330
512000
Salaries
100
10,902.56
515100
Special -Cell Phone
Allowance
100
16.61
1350
512000
Salaries
100
4,243.20
1410
512000
Salaries
100
25,568.80
1420
512000
Salaries
100
2,531.20
1920
512000
Salaries
100
1,209.60
514000
Overtime
100
232.47
515100
Special -Cell Phone
Allowance
100
18.46
1925
512000
Salaries
100
6,189.60
514000
Overtime
100
217.56
1926
512000
Salaries
100
627.20
513000
Salaries -Part Time
W/Benefits
100
9,454.54
515100
Special -Cell Phone
Allowance
100
9.23
1929
512000
Salaries
100
11,489.86
514000
Overtime
100
23.00
515100
Special -Cell Phone
Allowance
100
18.46
1930
512000
Salaries
100
14,353.61
515100
Special -Cell Phone
Allowance
100
23.08
19301
512000
Salaries
100
14,051.20
514000
Overtime
100
21.59
515100
Special -Cell Phone
Allowance
100
55.38
1955
512000
Salaries
100
58,132.45
514000
Overtime
100
837.32
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
04/11/14 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR
PAYROLL
LIST
#28- 05 -APR -2014
TO 11 -APR -2014
FUND:
001 -
General
Fund
ORGN
ACCOUNT
PROD
AMOUNT
2920
513000
Salaries
-Part
Time
W/Benefits
200
1,088.96
514000
Overtime
200
86.34
3715
512000
Salaries
300
10,452.10
513000
Salaries
-Part
Time
W/Benefits
300
739.50
515100
Special -Cell
Phone
Allowance
300
36.92
3716
512000
Salaries
300
5,076.00
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
1,730.92
515100
Special -Cell
Phone
Allowance
500
18.46
5420
512000
Salaries
500
2,116.80
515100
Special -Cell
Phone
Allowance
500
18.46
6420
512000
Salaries
600
12,210.67
515100
Special -Cell
Phone
Allowance
600
55.38
7110
512000
Salaries
700
53,461.14
512000
Salaries
715
647.20
513000
Salaries
-Part
Time
W/Benefits
700
3,499.66
7210
512000
Salaries
700
24,423.20
513000
Salaries
-Part
Time
W/Benefits
700
2,800.02
514000
Overtime
700
2,487.22
515100
Special -Cell
Phone
Allowance
700
87.70
72101
512000
Salaries
700
6,845.88
514000
Overtime
700
63.34
515100
Special -Cell
Phone
Allowance
700
18.46
7215
512000
Salaries
700
46,798.11
512000
Salaries
7102
2,387.33
512000
Salaries
7106
2,892.00
512000
Salaries
7220
2,332.80
512000
Salaries
7910
506.00
512000
Salaries
7914
1,758.80
513000
Salaries
-Part
Time
W/Benefits
7102
2,222.33
513000
Salaries
-Part
Time
W/Benefits
7914
577.98
514000
Overtime
700
94.83
514000
Overtime
7102
4.91
514000
Overtime
7106
17.01
514000
Overtime
7220
1,067.44
515100
Special -Cell
Phone
Allowance
700
41.54
515100
Special -Cell
Phone
Allowance
7106
41.54
7511
512000
Salaries
700
10,912.98
514000
Overtime
700
501.70
515100
Special -Cell
Phone
Allowance
700
36.92
7912
512000
Salaries
700
4,278.53
04/11/14 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -2014
FUND: 001 - General Fund
ORGN ACCOUNT PROD
7912 515100 Special -Cell Phone Allowance 700
FUND TOTAL:
PAGE 3
AMOUNT
36.92
478,447.00
04/11/14
ST.
LUCIE COUNTY - BOARD
PAGE 4
FZABWARR
PAYROLL
LIST #28- 05-APR-2014
TO 11-APR-2014
FUND: 001454-
FCTD Planning
Grant
ORGN ACCOUNT
PROD
AMOUNT
1540 512000
Salaries
100
366.97
513000
Salaries-Part
Time W/Benefits
100
427.68
FUND
TOTAL:
794.65
04/11/14 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR PAYROLL LIST #28- 05-APR-2014 TO 11-APR-2014
FUND: 001456- Div of Emer Mgt RCMP
ORGN ACCOUNT PROD AMOUNT
5420 512000 Salaries 500 336.38
FUND TOTAL: 336.38
04/11/14 ST. LUCIE COUNTY
- BOARD
PAGE 6
FZABWARR PAYROLL LIST #28- 05-APR-2014
TO 11-APR-2014
FUND: 001512- Neighborhood Stabilization
Program
ORGN ACCOUNT
PROD
AMOUNT
5420 512000 Salaries
500
401.03
FUND
TOTAL:
401.03
04/11/14
ST.
LUCIE COUNTY - BOARD
PAGE 7
FZABWARR
PAYROLL
LIST #28- 05-APR-2014
TO 11-APR-2014
FUND: 001534-
Metropolitan
Planning/Section 5303
ORGN ACCOUNT
PROD
AMOUNT
1540 512000
Salaries
100
758.53
513000
Salaries-Part
Time W/Benefits
100
95.04
FUND
TOTAL:
853.57
04/11/14 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #28- 05-APR-2014 TO 11-APR-2014
FUND: 001538- HUD Neighborhood Stab 3
ORGN ACCOUNT PROD
5420 512000 Salaries 500
FUND TOTAL:
PAGE 8
AMOUNT
2,428.30
2,428.30
04/11/14 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR PAYROLL LIST #28- 05-APR-2014 TO 11-APR-2014
FUND: 001544- CDBG Disaster Recov Enhanc Prog
ORGN ACCOUNT PROD AMOUNT
5420 512000 Salaries 500 379.37
FUND TOTAL: 379.37
04/11/14 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -2014
FUND: 001547- 112 MPO FHWA Planning Grant
ORGN ACCOUNT PROD
1540 512000 Salaries 100
513000 Salaries -Part Time W/Benefits 100
FUND TOTAL:
PAGE 10
AMOUNT
8,153.09
368.28
8,521.37
04/11/14 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR PAYROLL LIST #28- 05-APR-2014 TO 11-APR-2014
FUND: 001550- HUD Shelter Plus Care
ORGN ACCOUNT PROD AMOUNT
6420 512000 Salaries 600 54.60
FUND TOTAL: 54.60
04/11/14 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #28- 05-APR-2014 TO 11-APR-2014
FUND: 001554- CSBG FY 2014
ORGN ACCOUNT PROD
6420 512000 Salaries 600
FUND TOTAL:
PAGE 12
AMOUNT
1,729.62
1,729.62
04/11/14 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR PAYROLL LIST #28- 05-APR-2014 TO 11-APR-2014
FUND: 001555- HUD Shelter Plus Care Grant
ORGN ACCOUNT PROD AMOUNT
6420 512000 Salaries 600 333.33
FUND TOTAL: 333.33
04/11/14
ST. LUCIE COUNTY - BOARD
PAGE 14
FZABWARR
PAYROLL LIST #28- 05-APR-2014
TO 11-APR-2014
FUND: 001556-
HUD Shelter Plus Care Chronic Asst
ORGN ACCOUNT
PROD
AMOUNT
6420 512000
Salaries
600
340.67
FUND
TOTAL:
340.67
04/11/14 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -2014
FUND: 001557- Support Svcs for Veterans Families
ORGN ACCOUNT PROD
6420 512000 Salaries 600
FUND TOTAL:
PAGE 15
AMOUNT
1,086.31
1,086.31
04/11/14 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #28- 05-APR-2014 TO 11-APR-2014
FUND: 001559- Safe Routes to School Program
ORGN ACCOUNT PROD
1540 512000 Salaries 100
513000 Salaries-Part Time W/Benefits 100
FUND TOTAL:
PAGE 16
AMOUNT
1,223.22
59.40
1,282.62
04/11/14
ST.
LUCIE COUNTY - BOARD
PAGE 17
FZABWARR
PAYROLL
LIST #28- 05-APR-2014
TO 11-APR-2014
FUND: 001824-
SJRWMD Lagoon
& You
ORGN ACCOUNT
PROD
AMOUNT
3715 513000
Salaries-Part
Time W/Benefits
300
739.50
FUND
TOTAL:
739.50
04/11/14 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -2014
FUND: 101 - Transportation Trust Fund
ORGN ACCOUNT PROD
4115 512000 Salaries 400
FUND TOTAL:
PAGE 18
AMOUNT
34,125.85
34,125.85
04/11/14 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #28- 05-APR-2014 TO 11-APR-2014
FUND: 101001- Transportation Trust Interlocals
ORGN ACCOUNT PROD
4115 512000 Salaries 400
FUND TOTAL:
PAGE 19
AMOUNT
1,289.60
1,289.60
04/11/14 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -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
43,558.14
501.93
55.38
44,115.45
04/11/14 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -2014
FUND: 101003- Transportation Trust/Local Option
ORGN ACCOUNT PROD
4108 512000 Salaries 400
515100 Special -Cell Phone Allowance 400
FUND TOTAL:
PAGE 21
AMOUNT
11,952.55
18.46
11,971.01
04/11/14 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -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
FUND TOTAL:
PAGE 22
AMOUNT
7, 665.61
41.54
7,222.40
14,929.55
04/11/14
ST.
LUCIE COUNTY - BOARD
FZABWARR
PAYROLL
LIST
#28- 05 -APR -2014
TO 11 -APR -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
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
6, 958.83
17,541.95
1,867.20
5,447.20
18.46
36.92
5,110.40
713.42
690.06
23.08
68,592.39
04/11/14 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -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
10,727.99
55.38
11,897.88
04/11/14 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #28- 05-APR-2014 TO 11-APR-2014
FUND: 102813- White City Drainage Citrus & Saeger
ORGN ACCOUNT PROD
3725 512000 Salaries 133621
FUND TOTAL:
PAGE 25
AMOUNT
7,208.65
7,208.65
04/11/14
ST.
LUCIE COUNTY - BOARD
FZABWARR
PAYROLL
LIST
#28- 05 -APR -2014
TO 11 -APR -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
515100
Special -Cell
Phone
Allowance
1645
515100
Special -Cell
Phone
Allowance
1647
FUND
TOTAL:
PAGE 26
AMOUNT
9, 602.17
276.21
18.46
42,856.80
6, 665.24
10,499.76
78.46
19,752.32
4, 655.36
899.38
1,197.33
5,105.96
2,669.60
7,295.38
279.27
18.46
46.15
111,916.31
04/11/14
ST. LUCIE COUNTY - BOARD
PAGE 27
FZABWARR
PAYROLL LIST #28- 05 -APR -2014
TO 11 -APR -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
04/11/14 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -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
29,738.40
8, 906.45
9.23
38,654.08
04/11/14 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #28- 05-APR-2014 TO 11-APR-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
04/11/14 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -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
04/11/14 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -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
04/11/14 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -2014
FUND: 140 - Airport Fund
ORGN ACCOUNT PROD
4210 512000 Salaries 400
FUND TOTAL:
PAGE 32
AMOUNT
10,976.76
10,976.76
04/11/14
ST.
LUCIE
COUNTY - BOARD
FZABWARR
PAYROLL
LIST
#28- 05 -APR -2014
TO 11 -APR -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
5,123.93
18.46
12,353.60
23.08
11,984.84
814.75
5.76
30,324.42
04/11/14 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #28- 05-APR-2014 TO 11-APR-2014
FUND: 150 - Impact Fee Collections
ORGN ACCOUNT PROD
1300 512000 Salaries 100
FUND TOTAL:
PAGE 34
AMOUNT
236.33
236.33
04/11/14 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -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
1,581.61
18.46
1,600.07
04/11/14 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -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
04/11/14 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #28- 05-APR-2014 TO 11-APR-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
04/11/14 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -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
04/11/14 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR PAYROLL LIST #28- 05-APR-2014 TO 11-APR-2014
FUND: 185013- FHFC SHIP 2012/2013
ORGN ACCOUNT PROD AMOUNT
5420 512000 Salaries 500 84.10
FUND TOTAL: 84.10
04/11/14 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR PAYROLL LIST #28- 05-APR-2014 TO 11-APR-2014
FUND: 185014- FHFC SHIP 2013-2014
ORGN ACCOUNT PROD AMOUNT
5420 512000 Salaries 500 63.07
FUND TOTAL: 63.07
04/11/14 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR PAYROLL LIST #28- 05-APR-2014 TO 11-APR-2014
FUND: 189108- Home Consortium 2012
ORGN ACCOUNT PROD AMOUNT
5420 512000 Salaries 500 427.87
FUND TOTAL: 427.87
04/11/14
ST. LUCIE COUNTY - BOARD
PAGE 42
FZABWARR
PAYROLL LIST #28- 05-APR-2014
TO 11-APR-2014
FUND: 189203-
Hardest Hit fund Advisor Services
ORGN ACCOUNT
PROD
AMOUNT
5420 512000
Salaries
500
314.60
FUND
TOTAL:
314.60
04/11/14 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -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 43
AMOUNT
15,853.29
2,817.17
23.08
18,693.54
04/11/14 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -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 44
AMOUNT
50,476.18
323.37
96.92
50,896.47
04/11/14 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -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 45
AMOUNT
8,550.40
1,803.86
36.92
4,700.54
1,292.71
18.46
16,402.89
04/11/14 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -2014
FUND: 451 - S. Hutchinson Utilities Fund
ORGN ACCOUNT PROD
3604 512000 Salaries 300
515100 Special -Cell Phone Allowance 300
FUND TOTAL:
PAGE 46
AMOUNT
4,854.94
36.92
4,891.86
04/11/14 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #28- 05-APR-2014 TO 11-APR-2014
FUND: 458 - SH Util-Renewal & Replacement Fund
ORGN ACCOUNT PROD
3510 512000 Salaries 300
FUND TOTAL:
PAGE 47
AMOUNT
743.87
743.87
04/11/14 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -2014
FUND: 471 - Water & Sewer District Operations
ORGN ACCOUNT PROD
3604 512000 Salaries 300
515100 Special -Cell Phone Allowance 300
FUND TOTAL:
PAGE 48
AMOUNT
7,566.21
36.92
7,603.13
04/11/14 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -2014
FUND: 478 - Water & Sewer District R&R
ORGN ACCOUNT
3600 512000 Salaries
3602 512000 Salaries
PAGE 49
PROD
AMOUNT
300
600.61
300
600.61
FUND TOTAL:
1,201.22
04/11/14
ST.
LUCIE
COUNTY - BOARD
FZABWARR
PAYROLL
LIST
#28- 05 -APR -2014 TO 11 -APR -2014
FUND: 479
- Water & Sewer
Dist.
-Cap Facilities
ORGN ACCOUNT
3600 512000 Salaries
3602 512000 Salaries
PAGE 50
PROD
AMOUNT
300
396.53
300
715.62
FUND TOTAL:
1,112.15
04/11/14 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -2014
FUND: 491 - Building Code Fund
ORGN ACCOUNT PROD
2415 512000 Salaries 200
515100 Special -Cell Phone Allowance 200
FUND TOTAL:
PAGE 51
AMOUNT
22,245.27
18.46
22,263.73
04/11/14 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -2014
FUND: 505001- Risk Management Fund
ORGN ACCOUNT PROD
1331 512000 Salaries 100
515100 Special -Cell Phone Allowance 100
FUND TOTAL:
PAGE 52
AMOUNT
2,570.60
16.61
2,587.21
04/11/14 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -2014
FUND: 505002- Health Insurance Administration
ORGN ACCOUNT PROD
1331 512000 Salaries 100
515100 Special -Cell Phone Allowance 100
FUND TOTAL:
PAGE 53
AMOUNT
3,251.40
3.70
3,255.10
04/11/14 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -2014
FUND: 611 - Tourist Development Trust -Adv Fund
ORGN ACCOUNT
5210 512000 Salaries
PAGE 54
PROD
AMOUNT
500
1,854.60
FUND TOTAL:
1,854.60
04/11/14
FZABWARR
FUND TITLE
001
001009
001454
001456
001512
001519
001534
001538
001544
001547
001550
001554
001555
001556
001557
001559
001824
101
101001
101002
101003
101004
101006
102
102001
102813
107
107001
107002
107003
107006
115
118
121
129
130
130112
140
140001
140377
140382
150
160
183
183001
183004
183006
185013
ST. LUCIE COUNTY - BOARD
WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014
FUND SUMMARY
General Fund
Gen -One Time Funding
FCTD Planning Grant
Div of Emer Mgt RCMP
Neighborhood Stabilization Program
CDBG FY 2008 Disaster Recovery
Metropolitan Planning/Section 5303
HUD Neighborhood Stab 3
CDBG Disaster Recov Enhanc Prog
112 MPO FHWA Planning Grant
HUD Shelter Plus Care
CSBG FY 2014
HUD Shelter Plus Care Grant
HUD Shelter Plus Care Chronic Asst
Support Svcs for veterans Families
Safe Routes to School Program
SJRWMD Lagoon & You
Transportation Trust Fund
Transportation Trust Interlocals
Transportation Trust/80o Constitut
Transportation Trust/Local Option
Transportation Trust/County Fuel Tx
Transportation Trust/Impact Fees
Unincorporated Services Fund
Drainage Maintenance MSTU
White City Drainage Citrus & Saeger
Fine & Forfeiture Fund
Fine & Forfeiture Fund -Wireless Sur
Fine & Forfeiture Fund -E911 Surchar
Fine & Forfeiture Fund -800 Mhz Oper
F&F Fund -Court Related Technology
Sheraton Plaza Fund
Paradise Park Fund
Blakely Subdivision Fund
Parks MSTU Fund
SLC Public Transit MSTU
FTA 5316 Job Access and reverse com
Airport Fund
Port Fund
Strategic Bus Plan, Marketing Plan,
FDOT Design & Construct Runway
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
EXPENSES
1,122,634.85
179,601.50
60.75
25.23
105.07
233.46
64.58
18,324.75
55.16
7,077.85
1,807.08
245.60
10,613.85
9,172.96
81.03
98.00
56.57
31,862.31
88.52
31,047.64
4,970.17
5,025.31
889.61
10,988.50
10,347.41
520.36
149,145.63
2,089.30
2,849.57
43.33
11,272.05
630.17
872.85
88.16
12,573.00
390.04
75.20
921.28
100.00
3,025.50
623.15
17.04
838.17
1,035.69
80.00
2,307.25
340.00
6.31
PAGE
PAYROLL
478,447.00
0.00
794.65
336.38
401.03
0.00
853.57
2,428.30
379.37
8,521.37
54.60
1,729.62
333.33
340.67
1,086.31
1,282.62
739.50
34,125.85
1,289.60
44,115.45
11,971.01
14,929.55
0.00
68,592.39
11,897.88
7,208.65
111,916.31
999.63
38,654.08
0.00
9, 191.97
0.00
0.00
0.00
0.00
2,148.06
1,047.20
10,976.76
0.00
0.00
0.00
236.33
1,600.07
3,334.31
0.00
3,275.73
0.00
84.10
04/11/14
ST. LUCIE COUNTY - BOARD
PAGE 2
FZABWARR
WARRANT LIST #28- 05 -APR -2014
TO 11 -APR
-2014
FUND SUMMARY
FUND
TITLE
EXPENSES
PAYROLL
185014
FHFC SHIP 2013-2014
4.73
63.07
189108
Home Consortium 2012
31.02
427.87
189203
Hardest Hit fund Advisor Services
22.68
314.60
190
Sports Complex Fund
7,921.39
18,693.54
310001
Impact Fees -Library
5,323.08
0.00
316
County Capital
3,790.00
0.00
401
Sanitary Landfill Fund
186,191.72
50,896.47
418
Golf Course Fund
9,188.61
16,402.89
451
S. Hutchinson Utilities Fund
48,366.73
4,891.86
458
SH Util-Renewal & Replacement Fund
54.01
743.87
471
Water & Sewer District Operations
105,854.63
7,603.13
478
Water & Sewer District R&R
101,581.54
1,201.22
479
Water & Sewer Dist. -Cap Facilities
82.00
1,112.15
491
Building Code Fund
1,890.72
22,263.73
505
Health Insurance Fund
26,950.27
0.00
505001
Risk Management Fund
190.41
2,587.21
505002
Health Insurance Administration
232.87
3,255.10
611
Tourist Development Trust -Adv Fund
2,410.94
1,854.60
625
Law Library
9,341.30
0.00
801
Bank Fund
232,518.28
0.00
GRAND TOTAL:
2,377,268.74
1,007,634.56
04/11/14 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES
145 Mosquito Fund 16,693.36
GRAND TOTAL: 16,693.36
PAGE 1
PAYROLL
30,324.42
30,324.42
04/11/14 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014
FUND SUMMARY- EROSION
FUND TITLE EXPENSES
184 Erosion Control Operating Fund 3,396.37
GRAND TOTAL: 3,396.37
PAGE 1
PAYROLL
7,040.00
7,040.00
04/11/14
ST. LUCIE
COUNTY - BOARD
PAGE 1
FZABWARR
VOID LIST#
28- 05 -APR -2014 TO
11 -APR -2014
FUND: 001
- General
Fund
CHECK
INVOICE
VENDOR
TOTAL
C0007084
11410296
City Electric
Supply Company
5,196.00
C0007135
11410299
Tri -County Towing
& Recovery
490.00
11410300
245.00
CHECK TOTAL:
735.00
FUND TOTAL:
5,931.00
04/11/14
ST. LUCIE COUNTY - BOARD
PAGE 2
FZABWARR
VOID LIST# 28-
05 -APR -2014 TO
11 -APR -2014
FUND: 101002-
Transportation Trust/80o
Constitut
CHECK
INVOICE VENDOR
TOTAL
C0007135
I1410055 Tri -County Towing &
Recovery
115.00
I1410264
28,702.50
CHECK TOTAL:
28,817.50
FUND TOTAL:
28,817.50