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Home My WebLink About50 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009924 I1318375 Borland, Dollie 54.47 !0009926 I1318069 Dwyer, Wendy 1,050.00 !0009927 I1318068 Givens, Stacy 1,931.25 !0009931 I1318477 Jones, Steven E 75.00 I1318479 20.00 CHECK TOTAL: 95.00 !0009933 I1318485 Munyan, Susan J 20.02 !0009939 I1318355 Williams, Beverly 6.96 !0009940 I1318253 A Thomas Construction Inc 3,435.00 !0009942 S0131590 Shell Corp 25.82 S0131598 32.69- CREDIT MEMO S0131600 2,480.27- CREDIT MEMO S0131606 1.95 S0131607 1.95 S0131608 19.99- CREDIT MEMO S0131609 19.99 S0131610 118.80 S0131611 94.24 S0131611 20.86 S0131612 14.89 S0131613 40.22 S0131614 679.92 S0131615 1,399.10 S0131618 6.99 S0131619 8.98 S0131620 10.05 S0131622 10.05 S0131641 134.00 S0131642 414.07 S0131644 80.00 S0131658 135.86 S0131667 5.39 S0131680 15.84 S0131681 29.97 S0131682 31.98 S0131683 36.50 S0131684 47.97 S0131685 57.00- CREDIT MEMO S0131686 70.06 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009942 S0131687 - Continued 200.00 S0131688 262.30 S0131689 293.22 S0131690 255.73 S0131690 650.97 S0131695 82.27 S0131696 90.00 S0131697 220.43 S0131698 226.78 S0131699 253.00 S0131700 258.36 S0131701 7.45 S0131702 16.68 S0131703 27.99 S0131704 33.30 S0131705 34.77 S0131706 49.00 S0131707 73.95 S0131708 73.04 S0131708 8.40 S0131709 89.99- CREDIT MEMO S0131710 89.99 S0131710 11.64 S0131711 114.99 S0131712 339.34 S0131713 29.95 S0131714 32.95 S0131715 37.77 S0131716 60.65 S0131717 64.68 S0131718 77.20 S0131719 141.32 S0131720 149.58 S0131721 99.43 S0131722 164.87 S0131738 907.77 S0131740 15.99 S0131741 17.87 S0131742 34.04 S0131743 34.31 S0131748 180.40 S0131749 231.36 S0131750 249.24 S0131751 313.00 S0131752 1,072.56 S0131753 1,600.00 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009942 S0131759 - Continued 10.68 S0131760 12.84 S0131762 29.92 S0131765 450.75 S0131766 845.00 S0131767 34.45 S0131768 35.91 S0131769 75.65 S0131770 97.30 S0131771 145.85 S0131772 209.91 S0131772 19.91 S0131772 99.84 S0131772 56.77 S0131773 389.30 S0131774 470.57 S0131777 61.74 S0131779 33.94 S0131780 66.78 S0131783 1,925.00 S0131784 19.25 S0131785 133.06 S0131786 174.11 S0131788 50.00 S0131789 72.04 S0131790 75.00 S0131791 77.70 S0131792 145.25 S0131793 213.00- CREDIT MEMO S0131794 459.98 S0131795 48.00 S0131795 1,283.03 S0131796 1,905.30 S0131797 2,463.00 S0131798 1.59 S0131799 8.96 S0131800 13.80 S0131801 23.54 S0131802 40.78 S0131818 25.00 S0131820 134.43 S0131821 262.60 S0131822 1,464.50 S0131823 1,494.50 S0131824 1,496.00 S0131825 1,672.00 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009942 S0131826 - Continued 10.39 S0131835 3.48 S0131836 13.38 S0131837 25.54 S0131838 28.00 S0131839 29.90 S0131840 36.42- CREDIT MEMO S0131841 36.42 S0131842 48.83 S0131843 54.15 S0131844 54.82 S0131845 59.98 S0131846 21.85 S0131846 42.15 S0131847 74.49 S0131848 77.95 S0131849 78.00 S0131850 80.40 S0131851 84.00 S0131852 90.21- CREDIT MEMO S0131853 104.27 S0131854 115.45 S0131855 118.35 S0131856 119.80 S0131857 152.91 S0131858 158.31 S0131859 164.60 S0131860 195.21 S0131861 248.14 S0131862 254.51 S0131863 358.47 S0131876 0.53 S0131877 0.71 S0131878 14.99 S0131879 32.64 S0131880 39.00 S0131881 65.69 S0131882 89.00 S0131883 213.00 S0131884 213.00 S0131885 322.80 S0131886 600.00 S0131887 617.00 S0131888 695.00 S0131889 1,035.00 S0131907 4.50 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009942 S0131908 - Continued 92.25 S0131909 180.00 S0131910 15.98 S0131911 16.91 S0131912 21.74 S0131913 34.54 S0131914 34.89 S0131915 37.23 S0131916 43.56 S0131917 50.15 S0131918 55.14 S0131919 450.88 S0131920 484.47 S0131921 1,331.03 S0131922 1,331.03 S0131923 1,331.03- CREDIT MEMO S0131924 25.54 S0131925 26.53 S0131926 35.10 S0131927 36.43 S0131928 48.10 S0131929 94.80 S0131930 233.64 S0131931 236.00 S0131932 236.00- CREDIT MEMO S0131933 322.92 S0131934 854.02 S0131935 98.00 S0131936 149.16 S0131941 26.27 S0131942 49.70 S0131943 53.85 S0131944 86.14 S0131945 90.00 S0131948 199.00 S0131951 10.64 S0131952 49.99 S0131953 59.99 S0131954 59.99 S0131955 7.94 S0131956 67.35 S0131957 167.70 S0131958 270.10 S0131959 364.00 S0131960 4.99 S0131961 10.23 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009942 S0131962 - Continued 11.70 S0131963 19.78 S0131964 19.98- CREDIT MEMO S0131965 24.64 S0131966 17.92 S0131966 19.98 S0131967 134.69 S0131968 14.97 S0131969 130.00 S0131972 67.10 S0131973 134.88 S0131973 631.92 S0131973 79.80 S0131974 7.97 S0131975 12.98 S0131976 15.87 S0131977 18.25 S0131978 40.56 S0131979 43.46 S0131980 48.32 S0131981 29.97 S0131981 31.44 S0131982 133.30 S0131983 146.89 S0131984 434.96 S0131985 18.80 S0131986 81.78 S0131987 87.64 S0131988 299.99 S0131989 110.00 S0131990 125.00 S0131991 125.00 S0131992 380.00 S0131993 8.00 S0131995 20.00 S0131998 33.15 S0131999 43.93 S0132000 99.60 S0132001 32.91 S0132001 24.94 S0132001 9.99 S0132002 97.80 S0132003 19.99 S0132004 9.36 S0132004 10.96 S0132005 20.65 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009942 S0132006 - Continued 44.91 S0132007 45.90 S0132008 68.55 S0132009 72.00 S0132010 76.77- CREDIT MEMO S0132011 79.98 S0132012 95.96 S0132013 219.98 S0132014 235.52 S0132015 138.24 S0132015 135.65 S0132016 299.00 S0132017 351.88 S0132018 481.06 S0132019 498.00 S0132020 559.98 S0132021 560.36 S0132022 800.00 S0132023 1,838.68 S0132025 49.08 S0132027 118.08 S0132028 49.00 S0132029 458.71 S0132046 17.99 S0132047 27.99 S0132048 30.49 S0132049 40.00 S0132050 42.99 S0132051 83.91 S0132052 103.45 S0132054 31.96 S0132055 54.04 S0132056 129.40 S0132057 164.52 S0132058 780.18 S0132059 12.01 S0132060 44.58 S0132061 75.00 S0132062 89.46 S0132063 131.21 S0132064 11.79 S0132064 208.89 S0132065 256.31 S0132066 289.52 S0132071 13.90 S0132072 17.88 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009942 S0132073 - Continued 4.99 S0132074 119.00 S0132075 394.96 S0132076 454.06 S0132077 898.20 S0132093 9.06 S0132094 31.96 S0132095 56.60 S0132096 89.60 S0132097 109.15 S0132098 112.60 S0132099 118.22 S0132100 145.44 S0132101 232.54 S0132102 237.26 S0132103 272.69 S0132104 300.67 S0132105 502.40 S0132106 528.00 S0132107 960.50 S0132108 941.54 S0132114 30.00 S0132115 70.50 S0132116 19.74 S0132117 11.65 S0132117 9.99 S0132118 25.96 S0132119 61.00 S0132120 63.90 S0132121 21.36 S0132122 21.36- CREDIT MEMO S0132126 150.00 S0132127 333.00 S0132128 3.97 S0132129 9.97 S0132130 66.00 S0132131 79.90 S0132135 156.45 S0132138 38.91 S0132139 311.51 S0132140 415.45 S0132141 478.68 S0132142 4.76 S0132143 10.30 S0132144 29.95 S0132145 119.00 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009942 S0132160 - Continued 44.28 S0132161 127.92 S0132163 1,586.00 S0132164 15.92 S0132165 26.79 S0132166 51.84 S0132168 83.43 S0132169 372.90 S0132172 1,635.09 S0132174 27.88 S0132175 37.79 S0132176 37.80 S0132177 55.76 S0132178 73.65 S0132179 124.65 S0132180 141.05 S0132181 85.00 S0132182 120.00 S0132183 359.97 S0132184 95.40 S0132185 715.34 S0132186 746.29 S0132187 14.43 S0132187 108.33 S0132188 272.45 S0132191 18.80 S0132192 22.49 S0132193 575.21 S0132196 1.56 S0132197 22.50 S0132198 32.58 S0132199 79.56 S0132200 175.69 S0132201 295.00 S0132202 4.00 S0132203 12.98 S0132204 20.00 S0132205 44.33 S0132207 141.75 S0132208 274.51 S0132209 395.00 S0132223 236.96 S0132225 760.00 S0132239 43.39 S0132240 43.39- CREDIT MEMO S0132241 95.06 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009942 S0132242 - Continued 100.00 S0132243 555.93 S0132265 16.90 S0132266 16.90 S0132268 18.00- CREDIT MEMO S0132269 39.98 S0132279 12.88 S0132280 20.00 S0132281 24.00 S0132283 38.24 S0132284 11.17 S0132284 33.51 S0132286 69.52 S0132288 136.50 S0132289 274.89 S0132297 178.86 S0132298 257.21 S0132299 202.10 S0132299 172.74 S0132300 1,799.00 S0132301 1,398.00 S0132301 725.48 S0132302 3.50- CREDIT MEMO S0132303 42.61 S0132303 27.92 S0132304 792.00 S0132305 913.75 S0132306 2,245.00 S0132310 47.96 S0132311 65.00 S0132312 114.66 S0132314 167.48 S0132316 302.30 S0132317 449.75 S0132318 29.37 S0132318 558.66 S0132319 9.98 S0132320 29.95 S0132321 34.85 S0132322 49.14 S0132326 94.00 S0132327 420.00 S0132328 960.00 S0132329 4.00 S0132330 11.96 S0132331 12.98 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009942 S0132332 - Continued 14.75 S0132333 16.86 S0132334 19.15 S0132335 22.26 S0132336 25.98 S0132337 33.28 S0132338 35.49 S0132339 38.61 S0132340 43.05 S0132341 44.01 S0132342 71.50 S0132343 99.53 S0132344 121.17 S0132345 185.50 S0132346 232.07 S0132347 239.90 S0132348 299.91 S0132349 506.98 S0132351 169.00 S0132352 200.00 S0132353 250.00 S0132354 390.36 S0132355 480.00 S0132363 40.00 S0132364 9.50 S0132365 17.28 S0132366 50.00 S0132367 579.00 S0132371 6.70 S0132372 23.60 S0132373 27.71 S0132374 28.49 S0132375 30.59 S0132376 31.62 S0132377 38.94 S0132384 300.00 S0132385 300.00 S0132386 300.00 S0132387 757.04 S0132388 1,108.73 S0132389 1,377.82 S0132398 18.70 S0132399 39.99 S0132400 75.70 S0132401 82.04 S0132402 85.74 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009942 S0132403 - Continued 96.93 S0132404 102.11 S0132405 47.79 S0132406 59.40 S0132407 70.00 S0132408 86.20 S0132409 97.50 S0132410 108.00 S0132411 118.16 S0132412 150.56 S0132413 272.02 S0132414 275.00- CREDIT MEMO S0132415 299.99 S0132416 325.08 S0132417 720.00 S0132418 1,360.10 S0132419 1,470.00 S0132420 20.00 S0132421 25.68 S0132422 50.90 S0132423 102.60 S0132432 124.33 S0132433 488.40 S0132434 18.81 S0132435 20.80 S0132436 21.28 S0132437 28.80 S0132438 62.78 S0132439 95.44 S0132440 15.80 S0132440 182.57 S0132441 239.00 S0132442 303.63 S0132446 12.23 S0132447 46.49 S0132448 134.99 S0132449 539.98 S0132450 1,079.50 S0132451 1,209.97 S0132469 20.79 S0132469 19.94 S0132470 87.75 S0132471 747.41 S0132472 5.53 S0132473 18.00 S0132474 8.94 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009942 S0132474 - Continued 12.29 S0132475 22.49 S0132476 25.86 S0132477 26.57 S0132478 28.63 S0132479 38.16 S0132480 56.50 S0132481 57.26 S0132482 82.50 S0132483 86.70 S0132484 105.60 S0132485 112.12 S0132486 112.42 S0132498 37.45 S0132499 74.90 S0132500 4,189.54 S0132501 7.99 S0132502 11.31 S0132503 12.33 S0132504 17.85 S0132505 29.98 S0132514 161.07 S0132515 170.08 S0132516 348.45 S0132517 557.96 S0132518 12.98 S0132519 19.20 S0132520 32.86 S0132521 52.00 S0132522 58.28 S0132523 59.16 S0132524 124.86 S0132525 125.00 S0132526 131.47 S0132527 168.00 S0132528 176.61 S0132529 252.00 S0132530 353.66 S0132530 103.94 S0132531 518.87 S0132540 12.00 S0132545 13.58 S0132546 49.00 S0132547 50.95 S0132548 81.00 S0132549 218.91 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009942 S0132550 - Continued 288.62 S0132551 300.00 S0132558 95.19 S0132559 29.00 S0132560 43.54 S0132561 43.81 S0132562 44.98 S0132563 92.54 S0132564 107.77 S0132568 16.80 S0132569 18.16 S0132570 20.00 S0132571 29.99 S0132572 32.91 S0132573 34.44 S0132574 36.12 S0132575 37.35 S0132576 39.62 S0132577 41.64 S0132578 49.20 S0132579 50.60 S0132580 98.40 S0132581 182.82 S0132582 200.40 S0132583 339.02 S0132584 391.75 S0132585 401.90 S0132586 632.20 S0132587 1,487.35 S0132588 70.31 S0132590 26.03 S0132591 68.95 S0132592 97.97 S0132593 369.99 S0132594 399.00 S0132595 196.88 S0132596 12.00 S0132597 13.97 S0132598 23.00 S0132599 35.68 S0132600 45.00 S0132601 45.00 S0132602 156.71 S0132603 190.45 S0132604 65.35 S0132604 142.96 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009942 S0132605 - Continued 373.67 S0132642 15.50 S0132643 675.69 S0132648 24.27 S0132649 87.95 S0132650 112.75 S0132651 124.78 S0132652 212.67 S0132653 299.95 S0132654 445.60 S0132655 199.64 S0132668 411.98 S0132669 3,474.10 S0132670 126.26 S0132670 685.16 S0132671 1,161.78 S0132672 2,323.00 S0132673 3.82- CREDIT MEMO S0132674 58.55 S0132675 303.95 S0132679 17.99 S0132680 29.99 S0132681 31.17 S0132682 46.98 S0132683 53.80 S0132684 148.00 S0132685 578.00 S0132687 396.31 S0132688 942.50 CHECK TOTAL: 136,866.74 !0009943 I1318282 Berger Toombs Elam Gaines & 11,320.00 !0009946 I1318181 Children's Home Society of Flo 3,500.00 !0009948 I1318082 Culpepper & Terpening Inc 9,207.00 !0009951 I1318031 Famoso Inc 870.48 I1318032 541.34 I1318033 3,222.92 I1318038 804.65 I1318047 355.54 I1318048 484.27 I1318051 658.80 I1318052 523.13 I1318272 605.19 CHECK TOTAL: 8,066.32 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009953 I1318169 Ft Pierce Utility Authority 510.35 I1318169 13,873.38 I1318169 2,140.04 I1318183 13,272.15 I1318364 71.48 I1318378 405.77 I1318405 4,158.90 I1318405 209.55 I1318405 2,970.37 I1318405 1,576.69 I1318405 8,202.79 I1318405 1,775.78 I1318405 473.83 I1318419 143.77 I1318508 791.81 I1318511 3,291.34 I1318511 32,777.77 CHECK TOTAL: 86,645.77 !0009955 I1318278 Glover Oil Co Inc 18,464.64 I1318279 27,849.20 CHECK TOTAL: 46,313.84 !0009960 I1318334 Joseph E Smith Clerk of Circu 44.00 I1318334 35.50 CHECK TOTAL: 79.50 !0009962 I1318386 Midwest Tape LLC 599.79 I1318387 355.24 I1318388 250.73 I1318390 953.57 I1318391 695.49 I1318393 743.68 I1318395 1,497.24 I1318396 476.47 I1318408 470.04 CHECK TOTAL: 6,042.25 !0009965 I1318179 Sheriff St Lucie County 288.00 !0009971 I1318059 Treasure Coast Courier Service 400.00 I1318079 400.00 CHECK TOTAL: 800.00 !0009974 I1318261 Van Scoyoc Associates Inc 2,250.00 !0009975 I1318060 VanWal Inc 10.00 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009975 I1318061 - Continued 10.00 CHECK TOTAL: 20.00 !0009976 I1318053 Walsh Environmental Services I 80.00 I1318054 600.00 I1318054 61.25 I1318083 80.00 I1318086 17.50 I1318086 240.00 I1318087 80.00 I1318087 80.00 I1318087 80.00 I1318087 160.00 I1318343 145.00 CHECK TOTAL: 1,623.75 09824921 I1318226 Linda Loriston 40.00 09824922 I1318283 Allied New Technologies Inc 20,178.91 09824924 I1318224 Ave Maria University Inc 150.00 09824928 I1318228 Church of God Prince of Peace 250.00 09824936 I1318075 Fla Dept of Management Service 35.36 I1318076 694.49 CHECK TOTAL: 729.85 09824939 I1318219 Florida Power & Light Company 46.90 I1318220 334.18 I1318221 5,401.93 I1318222 877.11 I1318222 2,714.54 I1318441 110.00 CHECK TOTAL: 9,484.66 09824940 I1318328 FPL Care to Share 750.00 I1318329 750.00 CHECK TOTAL: 1,500.00 09824948 I1318225 Lee County Board of County Com 25.01 09824950 I1318250 Lucero Samuelson 61.00 09824951 I1318227 Mad Dads 100.00 09824952 I1318251 Maria Lopez 61.00 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09824953 I1318249 Merlyn Mathew 61.00 09824960 I1318451 Ricoh USA Inc 117.02 I1318454 304.00 CHECK TOTAL: 421.02 09824963 I1318248 Shirley Wrenn 61.00 09824969 I1318232 St Lucie County Tax Collector 10.00 09824971 I1318532 St Lucie County Tax Collector 23,191.69 I1318532 50,995.82 CHECK TOTAL: 74,187.51 09824972 I1318182 St Lucie Historical Society 1,671.00 C0005497 I1318092 Atlantic Reporting Inc 804.40 C0005501 I1318147 BSN Sports Inc 3,359.99 I1318530 1,893.37 I1318530 2,166.38 I1318530 5,355.46 CHECK TOTAL: 12,775.20 C0005504 I1318134 Constangy Brooks & Smith LLP 1,696.00 C0005507 I1318066 DeAngelo Brothers Inc 225.00 I1318070 80.00 I1318099 175.00 I1318104 800.00 CHECK TOTAL: 1,280.00 C0005508 I1318302 East Coast Lumber & Supply Co 2,590.19 C0005516 I1318095 Fort Pierce Alternator Service 97.50 I1318096 87.06 I1318097 97.50 CHECK TOTAL: 282.06 C0005520 I1318150 Golf Specialties Inc 565.00 C0005522 I1318398 Haisley-Hobbs Funeral Home Inc 500.00 I1318402 500.00 I1318403 500.00 I1318404 500.00 CHECK TOTAL: 2,000.00 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0005528 I1318292 J W Automotive Inc 557.43 I1318292 16.99 I1318292 20.98 I1318292 16.99 I1318292 24.97 CHECK TOTAL: 637.36 C0005529 I1318159 Life Safety Systems Inc of the 75.00 C0005531 I1318153 Metro Fire Sprinkler Service I 34.00 C0005532 I1318265 Minolta Business Systems Inc 29.24 I1318265 84.80 CHECK TOTAL: 114.04 C0005534 I1318098 Nestle Waters North America 22.22 I1318119 7.98 I1318276 1.89 I1318276 9.86 I1318281 5.83 I1318281 26.54 CHECK TOTAL: 74.32 C0005536 I1318305 NuCO2 LLC 41.66 C0005537 I1318320 Office Products & Service Inc 278.40 C0005542 I1318164 Praxair Distribution Southeast 140.53 I1318306 21.34 CHECK TOTAL: 161.87 C0005546 I1318166 RoseDrew Inc 1,372.50 C0005548 I1318124 Scripps Treasure Coast Newspap 306.00 C0005549 I1318103 Sentry Industries Inc 630.00 I1318105 157.50 I1318304 341.25 CHECK TOTAL: 1,128.75 C0005553 I1318090 Sterling InfoSystems Inc 567.70 I1318120 432.00 I1318121 383.00 CHECK TOTAL: 1,382.70 C0005554 I1318301 Symbiont Service 23.34 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0005557 I1318200 Tiresoles of Broward 109.95 I1318201 470.00 I1318203 553.40 I1318205 138.81 I1318206 22.00 I1318207 22.00 I1318208 8.00 I1318209 22.00 I1318211 72.00 I1318213 72.00 I1318215 18.00 CHECK TOTAL: 1,508.16 C0005559 I1318244 Toshiba Business Solutions (US 118.36 I1318244 2.47 I1318247 87.82 I1318247 25.45 I1318468 8.48 I1318468 158.00 CHECK TOTAL: 400.58 C0005562 I1318356 UniFirst Corporation 28.17 I1318356 28.17 I1318356 28.17 I1318356 29.11 I1318356 28.17 I1318356 26.39 I1318356 28.17 I1318356 21.00 I1318356 20.50 I1318356 20.50 CHECK TOTAL: 258.35 C0005563 I1318470 Winfield Solutions LLC 162.50 I1318471 3,240.00 CHECK TOTAL: 3,402.50 C0005564 I1318274 Xerox Corporation 233.46 C0005565 I1318462 Yates Funeral Home LLC 165.00 I1318463 500.00 CHECK TOTAL: 665.00 H0002847 I1318535 Internal Revenue Service 27,228.62 H0002848 I1318536 Internal Revenue Service 6,558.27 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0003150 I1318476 MCI Communications Services In 644.32 V0003151 I1318478 AT&T 5,389.41 V0003152 I1318481 AT&T 763.65 V0003153 I1318484 AT&T 2,680.38 V0003155 I1318492 AT&T 8,367.50 V0003158 I1318495 AT&T 232.01 V0003163 I1318500 CDW Government Inc 2,874.00 I1318500 220.00 CHECK TOTAL: 3,094.00 V0003165 I1318502 Directv Inc 204.08 V0003169 I1318540 Dell Marketing LP 1,860.80 FUND TOTAL: 519,721.71 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0009959 I1318218 J J Taylor Distributing Florid 31,320.00 !0009966 I1318080 Sims Wilkerson Cartier Enginee 1,000.00 FUND TOTAL: 32,320.00 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001454- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL !0009942 S0132244 Bank of America 8.00 S0132245 8.00 S0132246 89.00 S0132248 260.00 CHECK TOTAL: 365.00 H0002847 I1318535 Internal Revenue Service 63.96 H0002848 I1318536 Internal Revenue Service 14.95 FUND TOTAL: 443.91 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0009936 I1318297 Rule, Robbie 20.00 I1318298 37.50 CHECK TOTAL: 57.50 !0009942 S0132125 Bank of America 420.24 !0009963 I1318284 One Construction Services Corp 19,404.00 I1318285 2,156.00 I1318286 2,156.00- CREDIT MEMO CHECK TOTAL: 19,404.00 H0002847 I1318535 Internal Revenue Service 6.08 H0002848 I1318536 Internal Revenue Service 1.42 FUND TOTAL: 19,889.24 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL H0002847 I1318535 Internal Revenue Service 92.95 H0002848 I1318536 Internal Revenue Service 21.74 FUND TOTAL: 114.69 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001527- SRL - 10701 S. Ocean Dr. CHECK INVOICE VENDOR TOTAL H0002847 I1318535 Internal Revenue Service 5.98 H0002848 I1318536 Internal Revenue Service 1.40 FUND TOTAL: 7.38 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0009932 I1318397 Lathou, Marceia 15.66 !0009942 S0132247 APA Conference 195.00 H0002847 I1318535 Internal Revenue Service 60.94 H0002848 I1318536 Internal Revenue Service 14.25 FUND TOTAL: 285.85 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0009936 I1318290 Rule, Robbie 30.00 I1318291 37.50 I1318293 37.50 I1318294 37.50 I1318295 75.00 I1318296 75.00 CHECK TOTAL: 292.50 !0009942 S0132125 Bank of America 83.88 S0132656 35.02 S0132657 377.85 CHECK TOTAL: 496.75 09824939 I1318357 Florida Power & Light Company 102.66 09824957 I1318275 PbO3 Environmental Testing & S 241.00 C0005564 I1318271 Xerox Corporation 233.46 H0002847 I1318535 Internal Revenue Service 172.01 H0002848 I1318536 Internal Revenue Service 40.22 W0001017 I1318539 Oak Ridge Title Inc 55,718.41 FUND TOTAL: 57,297.01 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL !0009942 S0132443 Stamm, Edward C 602.91 S0132444 1,722.40 S0132445 2,380.73 CHECK TOTAL: 4,706.04 H0002847 I1318535 Internal Revenue Service 7.12 H0002848 I1318536 Internal Revenue Service 1.67 FUND TOTAL: 4,714.83 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0009942 S0131601 Home Depot 2,983.11 S0131827 41.19 S0131828 149.00 S0131829 245.00 S0131830 245.00 S0131831 245.00 S0131832 250.00 S0131833 253.36 S0131834 353.05 S0132068 245.00 S0132069 245.00 S0132070 669.60 CHECK TOTAL: 5,924.31 !0009960 I1318334 Joseph E Smith Clerk of Circu 10.00 09824926 I1318273 CAPTEC Engineering Inc 9,187.50 09824927 I1318262 Carter Jr, Buddy E 500.00 09824934 I1318263 Emporium Homes Corporation 18,362.06 I1318521 2,319.75 CHECK TOTAL: 20,681.81 H0002847 I1318535 Internal Revenue Service 140.07 H0002848 I1318536 Internal Revenue Service 32.76 FUND TOTAL: 36,476.45 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0009932 I1318397 Lathou, Marceia 54.61 !0009934 I1318085 Ritter, Robin K 235.28 !0009935 I1318084 Rojas, Carlos N 315.00 !0009942 S0132272 Bank of America 20.00 S0132273 20.00 S0132274 27.00 S0132275 75.00 S0132276 252.00 S0132277 370.00 CHECK TOTAL: 764.00 09824935 I1318235 Federal Express Corporation 5.34 H0002847 I1318535 Internal Revenue Service 522.70 H0002848 I1318536 Internal Revenue Service 122.26 V0003154 I1318490 AT&T 1,170.00 FUND TOTAL: 3,189.19 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001549- Community Services Block Grant 2013 CHECK INVOICE VENDOR TOTAL 09824932 I1318277 Community Transit 100.00 H0002847 I1318535 Internal Revenue Service 155.30 H0002848 I1318536 Internal Revenue Service 36.32 FUND TOTAL: 291.62 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL H0002847 I1318535 Internal Revenue Service 19.32 H0002848 I1318536 Internal Revenue Service 4.52 FUND TOTAL: 23.84 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001555- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL H0002847 I1318535 Internal Revenue Service 10.28 H0002848 I1318536 Internal Revenue Service 2.40 FUND TOTAL: 12.68 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001556- HUD Shelter Plus Care Chronic Asst CHECK INVOICE VENDOR TOTAL H0002847 I1318535 Internal Revenue Service 8.41 H0002848 I1318536 Internal Revenue Service 1.97 FUND TOTAL: 10.38 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001823- INTACT CHECK INVOICE VENDOR TOTAL !0009942 S0132206 Promotional Concepts LLC 126.69 FUND TOTAL: 126.69 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0009936 I1318237 Rule, Robbie 400.00 !0009942 S0131819 Office Depot Business Services 11.49 S0131864 19.99 S0131865 48.00 S0131866 117.33 S0131867 150.00 S0131868 521.82 S0132190 26.50 S0132555 104.85 S0132556 135.00 S0132557 250.00 CHECK TOTAL: 1,384.98 C0005559 I1318252 Toshiba Business Solutions (US 239.95 I1318252 67.40 CHECK TOTAL: 307.35 H0002847 I1318535 Internal Revenue Service 2,143.75 H0002848 I1318536 Internal Revenue Service 501.39 FUND TOTAL: 4,737.47 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002847 I1318535 Internal Revenue Service 68.52 H0002848 I1318536 Internal Revenue Service 16.02 FUND TOTAL: 84.54 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0009942 S0131594 Turner Industrial Supply Co 33.09 S0131595 22.62 S0131595 12.99 S0131596 12.34 S0131596 59.99 S0131597 118.91 S0131597 28.62 S0131905 48.61 S0131906 86.26 S0132210 25.80 S0132211 36.00 S0132229 33.84 S0132230 145.80 S0132231 165.00 S0132232 261.52 S0132233 351.42 S0132234 1,232.00 S0132235 743.28 S0132236 296.03 S0132236 649.74 S0132236 332.30 S0132236 251.27 S0132237 1,624.00 S0132238 1,680.00 S0132253 6.30 S0132254 2,478.00 S0132452 32.06 S0132453 39.98 S0132454 65.00 S0132455 67.50 S0132456 75.00 S0132457 123.35 S0132458 134.56 S0132487 30.00 S0132487 124.75 S0132487 30.50 S0132488 198.90 S0132489 200.76 S0132490 224.62 S0132491 52.00 S0132491 36.00 S0132491 199.90 S0132492 106.05 S0132492 15.00 S0132492 62.98 S0132492 154.20 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0009942 S0132493 - Continued 338.68- CREDIT MEMO S0132494 338.68 S0132495 209.70 S0132496 198.43 S0132497 699.77 CHECK TOTAL: 13,816.74 !0009951 I1318035 Famoso Inc 5,162.46 !0009953 I1318362 Ft Pierce Utility Authority 1,103.09 09824923 I1318055 Austin Tupler Trucking Inc 385.80 I1318056 5,319.11 CHECK TOTAL: 5,704.91 09824946 I1318073 Kelly Tractor Co 414.49- CREDIT MEMO 09824974 I1318058 Stewart Mining Industries Inc 176.90 C0005502 I1318129 Cason's Auto & Truck 368.87 C0005512 I1318107 Everglades Farm Equipment Co I 257.99 I1318108 892.10 I1318109 283.82 I1318111 205.70- CREDIT MEMO I1318315 38.84 CHECK TOTAL: 1,267.05 C0005526 I1318157 Indian River Oxygen Inc 47.50 C0005539 I1318163 Palm Peterbilt-GMC Trucks Inc 605.34 I1318338 19.95 CHECK TOTAL: 625.29 C0005540 I1318307 Palmdale Oil Company Inc 2,083.22 C0005547 I1318464 Sampson's Tree Service Co 1,000.00 C0005560 I1318160 Total Truck Parts Inc 47.66 C0005562 I1318125 UniFirst Corporation 35.67 I1318467 35.67 CHECK TOTAL: 71.34 H0002847 I1318535 Internal Revenue Service 2,514.28 H0002848 I1318536 Internal Revenue Service 588.02 FUND TOTAL: 34,162.84 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0009942 S0131890 Home Depot 15.00- CREDIT MEMO S0131891 21.68 S0131946 182.44 S0132212 390.66 S0132214 730.80 S0132215 1,200.00 S0132232 100.00 S0132233 100.00 S0132235 743.28 S0132270 2,800.00 S0132271 4,160.00 S0132495 100.00 S0132496 295.20 S0132496 100.00 CHECK TOTAL: 10,909.06 !0009951 I1318034 Famoso Inc 3,626.53 C0005505 I1318158 Contech/Southern LLC 5,614.05 I1318167 689.43 I1318168 121.79 CHECK TOTAL: 6,425.27 C0005513 I1318316 Everything Outdoors Wholesale 126.00 I1318323 196.00 I1318324 588.00 I1318325 224.00 CHECK TOTAL: 1,134.00 C0005524 I1318337 Hickman's Brake & Alignment Se 110.78 H0002847 I1318535 Internal Revenue Service 737.57 H0002848 I1318536 Internal Revenue Service 172.51 FUND TOTAL: 23,115.72 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0009942 S0131602 Bank of America 6.95 S0131603 51.84 S0131604 70.00 S0131605 204.85 S0131605 28.98 S0131691 25.98 S0131692 53.71 S0131693 144.07 S0131694 158.56 S0132067 26.35 S0132425 16.45 S0132426 73.25 S0132426 14.94 S0132427 111.51 S0132428 114.97 S0132429 250.00 S0132430 116.80 S0132430 186.35 S0132431 39.99 S0132431 829.99 S0132459 933.78 S0132460 976.36 S0132461 2,575.00 S0132462 3,370.00 CHECK TOTAL: 10,380.68 !0009951 I1318039 Famoso Inc 737.49 !0009953 I1318173 Ft Pierce Utility Authority 407.26 C0005509 I1318093 Econolite Control Products Inc 5,950.00 H0002847 I1318535 Internal Revenue Service 916.48 H0002848 I1318536 Internal Revenue Service 214.35 FUND TOTAL: 18,606.26 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0009936 I1318236 Rule, Robbie 100.00 !0009954 I1318287 Fuller Armfield Wagner Apprais 2,500.00 09824979 I1318342 Treasure Coast Abstract & Titl 1,200.00 FUND TOTAL: 3,800.00 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0009929 I1318361 Jennings, David S 200.00 I1318363 150.00 CHECK TOTAL: 350.00 !0009942 S0131679 Wal-Mart #0973 294.88 S0132290 12.00 S0132292 27.70 S0132390 6.58 S0132391 18.00 S0132392 90.00 S0132393 133.00 S0132394 136.57 S0132395 281.18 S0132396 571.00 S0132397 1,188.42 S0132589 250.00 S0132645 206.61 S0132646 400.09 S0132647 1,189.95 S0132658 9.98 S0132659 18.83 S0132660 22.00 S0132661 28.95 S0132662 34.73 S0132663 46.50 S0132664 73.07 S0132665 164.99 S0132666 191.56 S0132667 400.00 CHECK TOTAL: 5,796.59 !0009960 I1318332 Joseph E Smith Clerk of Circu 61.00 I1318332 44.00 I1318332 27.00 I1318332 52.50 I1318332 308.50 I1318332 35.50 I1318332 96.50 I1318334 44.00 I1318334 35.50 I1318334 35.50 I1318334 27.00 I1318334 44.00 I1318334 35.50 I1318334 69.50 I1318334 54.00 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0009960 I1318334 - Continued 44.00 I1318334 35.50 CHECK TOTAL: 1,049.50 !0009965 I1318180 Sheriff St Lucie County 96.00 09824947 I1318383 L.E.B Demolition & Consulting 2,250.00 09824973 I1318065 Stanley Consultants Inc 2,692.00 I1318067 600.00 CHECK TOTAL: 3,292.00 C0005515 I1318333 Florida Veterinary League Inc 55.00 C0005548 I1318122 Scripps Treasure Coast Newspap 867.00 C0005559 I1318243 Toshiba Business Solutions (US 356.15 I1318243 39.16 I1318246 172.70 I1318246 55.02 CHECK TOTAL: 623.03 H0002847 I1318535 Internal Revenue Service 3,504.00 H0002848 I1318536 Internal Revenue Service 819.49 FUND TOTAL: 18,702.61 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0009941 I1318350 Ag-Scape Services Inc 18,148.32 I1318351 2,016.48 I1318352 2,016.48- CREDIT MEMO CHECK TOTAL: 18,148.32 !0009942 S0131631 Wilson's Petroleum Equipment I 123.10 S0131632 1,100.00 S0131950 43.94 S0132232 100.00 S0132233 100.00 S0132495 100.00 CHECK TOTAL: 1,567.04 !0009949 I1318176 Dunkelberger Engineering & Tes 625.00 !0009950 I1318081 Environmental Land Development 2,252.00 C0005506 I1318050 Day Dreams Uniforms Inc 71.25 C0005538 I1318520 Pace Analytical Services Inc 406.00 C0005552 I1318313 South Florida Land Clearing In 5,586.00 H0002847 I1318535 Internal Revenue Service 890.90 H0002848 I1318536 Internal Revenue Service 208.36 FUND TOTAL: 29,754.87 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL !0009942 S0132213 Contech/Southern LLC 390.95 H0002847 I1318535 Internal Revenue Service 8.67 H0002848 I1318536 Internal Revenue Service 2.03 FUND TOTAL: 401.65 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 104003- Hurricane Frances Donations CHECK INVOICE VENDOR TOTAL C0005498 I1318148 AZOF Enterprises Inc 1,337.91 FUND TOTAL: 1,337.91 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL !0009942 S0131781 CDW Government Inc 573.54 S0131782 692.34 S0132045 17.99 S0132053 490.57 S0132109 1,302.32 S0132110 1,667.53 S0132111 1,714.62 S0132112 1,799.19 S0132113 2,096.77 CHECK TOTAL: 10,354.87 !0009962 I1318399 Midwest Tape LLC 122.90- CREDIT MEMO I1318400 865.68 I1318434 134.48 I1318435 312.00 I1318436 38.64 I1318438 258.24 I1318439 34.68 I1318440 388.60 I1318442 84.72 I1318443 160.83 I1318445 25.84 CHECK TOTAL: 2,180.81 C0005500 I1318126 Brodart Company 39.08 I1318127 34.28 I1318128 81.44 I1318130 226.92 I1318131 150.06 I1318132 103.64 I1318133 123.66 CHECK TOTAL: 759.08 FUND TOTAL: 13,294.76 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0009925 I1318389 Busse, Carlene 72.20 !0009942 S0131633 K & M Electric Supply Inc 41.65- CREDIT MEMO S0131634 49.20 S0131635 53.96 S0131636 83.18 S0131637 195.84 S0131638 204.22 S0131639 220.00 S0131640 264.33 S0131646 49.98 S0131647 81.00 S0131648 291.00 S0131649 291.00 S0131650 291.00 S0131651 347.40 S0131652 375.00- CREDIT MEMO S0131653 1,350.00 S0131659 19.12 S0131660 24.98 S0131661 25.04 S0131662 25.99- CREDIT MEMO S0131663 25.99 S0131664 35.00 S0131665 49.96 S0131665 39.81 S0131666 650.00 S0131668 274.45 S0131669 363.27 S0131670 380.48 S0131671 610.61 S0131739 13.47 S0131744 34.66 S0131745 36.91- CREDIT MEMO S0131746 36.91 S0131747 39.46 S0131761 12.94 S0131763 148.50 S0131764 186.45 S0131775 44.18 S0131776 53.63 S0131778 137.52 S0131809 12.98 S0131810 17.13 S0131811 22.15 S0131812 27.90 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0009942 S0131813 - Continued 69.20 S0131814 268.07 S0131869 15.20 S0131870 64.25 S0131871 73.94 S0131872 125.99 S0131873 80.17 S0131873 234.01 S0131874 327.20 S0131875 1,209.18 S0132167 65.49 S0132171 128.04 S0132173 1,812.28 S0132307 174.90 S0132308 711.45 S0132309 745.00 S0132323 111.87 S0132350 45.61 S0132356 2,450.00 S0132378 46.14 S0132380 95.00 S0132381 302.18 S0132383 435.30 S0132383 84.55 S0132686 162.00 S0132689 2,065.78 CHECK TOTAL: 18,481.95 !0009953 I1318223 Ft Pierce Utility Authority 30,196.86 I1318406 22.66 I1318407 1,461.24 I1318416 362.50 I1318511 45,880.83 CHECK TOTAL: 77,924.09 !0009957 I1318057 Hennis Construction Co Inc 1,560.00 09824959 I1318341 Public Defender 19th Judicial 5.96 I1318341 671.24 I1318341 625.67 I1318341 197.29 CHECK TOTAL: 1,500.16 09824966 I1318190 St Lucie County Tax Collector 10.00 09824967 I1318193 St Lucie County Tax Collector 10.00 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0005511 I1318094 Electronic Maintenance & Commu 165.00 C0005517 I1318288 Ft Pierce A/C & Radiator Inc 16,675.00 C0005530 I1318446 Medtox Laboratories Inc. 51.00 I1318446 144.00 I1318447 148.00 CHECK TOTAL: 343.00 C0005537 I1318118 Office Products & Service Inc 459.11 I1318118 129.84 I1318240 700.00 CHECK TOTAL: 1,288.95 C0005538 I1318156 Pace Analytical Services Inc 417.50 C0005551 I1318318 Siemens Healthcare Diagnostics 8,296.56 I1318319 9,510.98 I1318448 17,830.50 CHECK TOTAL: 35,638.04 H0002847 I1318535 Internal Revenue Service 9,381.89 H0002848 I1318536 Internal Revenue Service 2,194.25 V0003161 I1318498 Bond Plumbing Supply Inc. 17,806.47 V0003170 I1318541 Dell Marketing LP 1,082.84 V0003171 I1318542 Dell Marketing LP 1,216.79 FUND TOTAL: 185,768.13 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0009942 S0132030 Bank of America 45.45 S0132379 50.00 S0132382 231.22 S0132382 161.22 CHECK TOTAL: 487.89 !0009958 I1318379 Intrado Inc 9,259.98 !0009968 I1318178 St Lucie County Fire District 358.69 I1318178 1,009.38 CHECK TOTAL: 1,368.07 H0002847 I1318535 Internal Revenue Service 58.10 H0002848 I1318536 Internal Revenue Service 13.59 V0003156 I1318493 AT&T 2,015.36 V0003160 I1318497 Language Line Services 303.47 V0003162 I1318499 Commercial Door & Access Inc 1,020.80 FUND TOTAL: 14,527.26 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002847 I1318535 Internal Revenue Service 58.09 H0002848 I1318536 Internal Revenue Service 13.58 FUND TOTAL: 71.67 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0009942 S0132032 Electronic Maintenance & Commu 310.00 S0132033 328.00 S0132034 437.00 CHECK TOTAL: 1,075.00 V0003157 I1318494 AT&T 42.43 FUND TOTAL: 1,117.43 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0009938 I1318392 Shaw, Stephen 60.00 I1318394 30.00 I1318475 406.85 CHECK TOTAL: 496.85 09824941 I1318487 Genung, Thomas 49.00 09824959 I1318341 Public Defender 19th Judicial 4,321.76 C0005537 I1318165 Office Products & Service Inc 183.45 C0005558 I1318259 Toshiba America Business Solut 105.29 I1318259 119.95 I1318264 0.77 I1318264 105.29 CHECK TOTAL: 331.30 H0002847 I1318535 Internal Revenue Service 546.46 H0002848 I1318536 Internal Revenue Service 127.80 FUND TOTAL: 6,056.62 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0009953 I1318170 Ft Pierce Utility Authority 637.94 FUND TOTAL: 637.94 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0009953 I1318170 Ft Pierce Utility Authority 883.56 FUND TOTAL: 883.56 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0009953 I1318170 Ft Pierce Utility Authority 89.44 FUND TOTAL: 89.44 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0009942 S0132073 Tractor Supply Company 15.57 !0009970 I1318344 TRC Worldwide Engineering Inc 930.00 C0005503 I1318314 CDM Smith Inc 12,845.00 C0005513 I1318106 Everything Outdoors Wholesale 241.50 C0005556 I1318506 Thomas E Richmond Electric Inc 2,246.00 V0003167 I1318504 Fairway Stone Ltd Corporation 1,750.00 FUND TOTAL: 18,028.07 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL !0009951 I1318031 Famoso Inc 334.80 I1318270 957.21 CHECK TOTAL: 1,292.01 FUND TOTAL: 1,292.01 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 130110- FTA 5317 Enhanced Svcs for the Disa CHECK INVOICE VENDOR TOTAL !0009951 I1318031 Famoso Inc 66.96 FUND TOTAL: 66.96 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 130113- FTA 5307 FY2011 CHECK INVOICE VENDOR TOTAL H0002847 I1318535 Internal Revenue Service 123.07 H0002848 I1318536 Internal Revenue Service 28.78 FUND TOTAL: 151.85 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 130215- FCTD Trip & Equip FY 2014 CHECK INVOICE VENDOR TOTAL 09824933 I1318266 Council On Aging of St Lucie I 12,079.94 I1318267 10,624.02 I1318268 14,800.77 I1318269 5,934.80 CHECK TOTAL: 43,439.53 FUND TOTAL: 43,439.53 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0009942 S0131589 Shell Corp 15.05 S0131591 30.00 S0131592 61.50- CREDIT MEMO S0131593 369.00 S0131643 190.17 S0131947 61.50- CREDIT MEMO S0131949 369.00 S0132132 61.50- CREDIT MEMO S0132133 98.53 S0132134 98.53- CREDIT MEMO S0132136 61.50- CREDIT MEMO S0132137 369.00 S0132189 369.00 S0132424 12.73 S0132644 184.50- CREDIT MEMO S0132676 82.00- CREDIT MEMO S0132677 553.50 S0132678 937.47- CREDIT MEMO CHECK TOTAL: 827.48 !0009951 I1318040 Famoso Inc 405.12 09824935 I1318235 Federal Express Corporation 5.34 C0005494 I1318312 1st Fire & Security Inc 160.00 H0002847 I1318535 Internal Revenue Service 846.72 H0002848 I1318536 Internal Revenue Service 198.00 FUND TOTAL: 2,442.66 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0009953 I1318175 Ft Pierce Utility Authority 29.72 I1318509 545.52 CHECK TOTAL: 575.24 FUND TOTAL: 575.24 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0009942 S0131645 Office Depot Business Services 31.86 S0131645 34.69 S0131672 22.00 S0131673 25.92 S0131674 26.40 S0131675 62.46 S0131676 84.90 S0131677 192.02 S0131678 1,765.03 S0131754 349.00 S0131755 1,396.00 S0131756 1,549.95 S0131815 16.97 S0131816 19.35 S0131816 15.95 S0131817 21.08 S0131817 60.55 S0131892 19.00 S0131893 23.40 S0131894 25.00 S0131895 63.16 S0131896 71.64 S0131897 89.17 S0131898 131.20 S0131900 179.29 S0131901 280.00 S0131902 391.36 S0131903 515.89 S0131904 576.00 S0131937 81.14 S0131938 82.15 S0131939 153.04 S0131940 267.75 S0132024 29.94 S0132078 0.23- CREDIT MEMO S0132079 3.59 S0132080 8.25 S0132194 9.63 S0132195 73.60 S0132251 244.22 S0132252 500.00 S0132357 7.20 S0132358 10.74 S0132359 57.94 S0132360 60.30 S0132361 120.64 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0009942 S0132361 - Continued 120.64 S0132362 79.97 S0132362 86.62 S0132362 499.85 S0132369 15.09 S0132370 22.39 S0132370 111.01 CHECK TOTAL: 10,684.71 !0009953 I1318171 Ft Pierce Utility Authority 24,249.43 !0009960 I1318334 Joseph E Smith Clerk of Circu 52.50 09824935 I1318235 Federal Express Corporation 6.68 09824938 I1318514 Florida Dept Environmental Pro 100.00 C0005507 I1318091 DeAngelo Brothers Inc 3,559.86 C0005542 I1318523 Praxair Distribution Southeast 35.08 C0005544 I1318524 Reddy Ice 25.90 I1318524 103.60 I1318529 68.08 I1318529 17.02 CHECK TOTAL: 214.60 H0002847 I1318535 Internal Revenue Service 2,516.75 H0002848 I1318536 Internal Revenue Service 588.59 FUND TOTAL: 42,008.20 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 146 - Mosquito State I Fund CHECK INVOICE VENDOR TOTAL !0009942 S0131899 Jatnar Inc 145.75 FUND TOTAL: 145.75 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL 09824930 I1318071 Community Land Title & Researc 125.00 H0002847 I1318535 Internal Revenue Service 13.35 H0002848 I1318536 Internal Revenue Service 3.13 FUND TOTAL: 141.48 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0009942 S0131968 Cokes Stationers Inc 81.79 S0131969 130.00 S0131970 959.80 S0132031 308.29 S0132267 18.00 S0132363 49.39 S0132532 480.55 CHECK TOTAL: 2,027.82 09824956 I1318449 NI Government Services Inc 147.45 H0002847 I1318535 Internal Revenue Service 87.69 H0002848 I1318536 Internal Revenue Service 20.50 V0003165 I1318502 Directv Inc 204.09 FUND TOTAL: 2,487.55 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL !0009942 S0132162 Siemens Industry Inc 1,110.00 FUND TOTAL: 1,110.00 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0009951 I1318037 Famoso Inc 439.20 C0005527 I1318162 Interstate Express 359.75 H0002847 I1318535 Internal Revenue Service 187.83 H0002848 I1318536 Internal Revenue Service 43.94 V0003159 I1318496 AT&T Mobility 1,309.50 FUND TOTAL: 2,340.22 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0009923 I1318063 Bolton, Linda L 40.00 !0009928 I1318230 Jatczak, William 140.00 !0009930 I1318229 Johnson, Alice 100.00 !0009937 I1318231 Sauerberg, Robert A 40.00 FUND TOTAL: 320.00 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL C0005537 I1318149 Office Products & Service Inc 128.09 I1318241 183.45 I1318242 53.99 CHECK TOTAL: 365.53 H0002847 I1318535 Internal Revenue Service 186.67 H0002848 I1318536 Internal Revenue Service 43.66 FUND TOTAL: 595.86 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0009942 S0132368 Office Depot Business Services 706.52 FUND TOTAL: 706.52 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0009942 S0131971 Florida Shore & Beach Preserva 325.00 S0132035 4.97 S0132036 15.00 S0132037 17.97 S0132038 19.88- CREDIT MEMO S0132039 36.86 S0132040 39.34 S0132041 56.59 S0132042 146.79 S0132043 167.00 S0132044 180.00 CHECK TOTAL: 969.64 !0009953 I1318172 Ft Pierce Utility Authority 1,961.00 !0009974 I1318260 Van Scoyoc Associates Inc 2,250.00 H0002847 I1318535 Internal Revenue Service 399.37 H0002848 I1318536 Internal Revenue Service 93.39 FUND TOTAL: 5,673.40 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 185013- FHFC SHIP 2012/2013 CHECK INVOICE VENDOR TOTAL H0002847 I1318535 Internal Revenue Service 21.69 H0002848 I1318536 Internal Revenue Service 5.08 FUND TOTAL: 26.77 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 185014- FHFC SHIP 2013-2014 CHECK INVOICE VENDOR TOTAL !0009960 I1318334 Joseph E Smith Clerk of Circu 10.00 FUND TOTAL: 10.00 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL !0009942 S0131599 Home Depot 459.95 !0009956 I1318518 Habitat for Humanity of Martin 25,000.00 I1318519 10,000.00 CHECK TOTAL: 35,000.00 FUND TOTAL: 35,459.95 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002847 I1318535 Internal Revenue Service 0.52 H0002848 I1318536 Internal Revenue Service 0.12 FUND TOTAL: 0.64 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL !0009942 S0131833 Office Depot Business Services 253.95 S0131834 353.05 CHECK TOTAL: 607.00 !0009956 I1318516 Habitat for Humanity of Martin 25,000.00 I1318519 15,000.00 CHECK TOTAL: 40,000.00 09824935 I1318235 Federal Express Corporation 60.87 H0002847 I1318535 Internal Revenue Service 97.97 H0002848 I1318536 Internal Revenue Service 22.92 FUND TOTAL: 40,788.76 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL !0009942 S0132123 Shell Corp 40.00 S0132124 198.00 CHECK TOTAL: 238.00 H0002847 I1318535 Internal Revenue Service 6.15 H0002848 I1318536 Internal Revenue Service 1.44 FUND TOTAL: 245.59 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0009942 S0131654 Home Depot 27.00 S0131655 200.37 S0131656 1,080.00 S0131657 1,323.00 S0131723 13.27 S0131724 13.27 S0131725 13.27 S0131726 13.27 S0131727 13.27 S0131728 36.97 S0131729 62.25 S0131730 76.44 S0131731 87.98 S0131732 100.00 S0131733 126.65 S0131734 212.31 S0131735 218.00 S0131736 449.32 S0131737 548.03 S0132146 9.20 S0132147 37.68 S0132148 61.96 S0132149 72.35 S0132150 86.45 S0132151 119.88 S0132152 128.00 S0132153 130.40 S0132154 135.70 S0132155 219.80 S0132156 227.03 S0132157 278.39 S0132158 320.00 S0132159 599.95 S0132255 101.25 S0132256 109.55 S0132257 125.22 S0132258 150.00 S0132259 201.00 S0132260 235.00 S0132261 250.00 S0132262 400.00 S0132263 595.00 S0132264 986.18 S0132313 130.00 S0132315 293.52 S0132465 738.11 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0009942 S0132466 - Continued 985.56 S0132467 1,589.76 S0132468 1,625.05 CHECK TOTAL: 15,556.66 !0009951 I1318044 Famoso Inc 129.06 I1318045 254.54 I1318046 1,265.51 CHECK TOTAL: 1,649.11 !0009967 I1318474 Sports Turf One Inc 3,216.00 !0009972 I1318256 United Refrigeration Inc of Pe 12.19 I1318257 48.98 I1318258 83.33 CHECK TOTAL: 144.50 !0009975 I1318062 VanWal Inc 150.00 09824937 I1318437 Florida City Gas Co 483.03 09824939 I1318513 Florida Power & Light Company 24,655.06 09824960 I1318452 Ricoh USA Inc 113.13 C0005542 I1318311 Praxair Distribution Southeast 10.87 C0005563 I1318310 Winfield Solutions LLC 524.00 H0002847 I1318535 Internal Revenue Service 1,054.50 H0002848 I1318536 Internal Revenue Service 246.64 FUND TOTAL: 47,803.50 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09824939 I1318444 Florida Power & Light Company 601.90 I1318444 600.10 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0009942 S0131616 Amazon.com Inc 5.20 S0131617 5.74 S0131621 11.98 S0131622 10.05 S0131623 20.63 S0131624 20.88 S0131625 21.94 S0131626 27.89 S0131627 27.94 S0131628 37.92 S0131629 54.90 S0131630 70.47 S0131994 11.00 S0131996 23.36 S0131997 10.78 S0131997 21.79 S0132216 52.92 S0132217 106.66 S0132218 107.44 S0132219 136.40 S0132220 179.95 S0132221 195.48 S0132222 211.20 S0132224 348.56 S0132226 1,116.00 S0132227 1,220.95 S0132228 1,220.95 CHECK TOTAL: 5,278.98 !0009962 I1318409 Midwest Tape LLC 292.32 I1318410 203.92 I1318411 292.20 I1318412 206.40 I1318413 23.44 I1318414 71.20 I1318415 45.99 I1318417 150.49 I1318418 1,207.09 I1318420 31.19 I1318422 263.54 I1318423 87.38 I1318424 106.68 I1318425 12.24 I1318426 19.84 I1318427 1,880.59 I1318428 355.91 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0009962 I1318430 - Continued 51.52 I1318431 125.20 I1318432 689.83 CHECK TOTAL: 6,116.97 09824931 I1318299 Community Land Title & Researc 2,324,962.00 C0005500 I1318135 Brodart Company 458.51 I1318136 336.69 I1318137 78.91 I1318138 189.42 I1318139 83.30 I1318141 150.66 I1318142 2,182.61 I1318143 30.08 I1318145 1,054.57 CHECK TOTAL: 4,564.75 FUND TOTAL: 2,340,922.70 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0009947 I1318360 Cotleur & Hearing Inc 579.45 !0009949 I1318346 Dunkelberger Engineering & Tes 10,835.00 I1318346 1,555.00 CHECK TOTAL: 12,390.00 !0009961 I1318345 Kimley Horn and Associates Inc 16,530.97 FUND TOTAL: 29,500.42 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL !0009961 I1318354 Kimley Horn and Associates Inc 2,057.50 FUND TOTAL: 2,057.50 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0009961 I1318353 Kimley Horn and Associates Inc 1,675.00 09824964 I1318473 South Florida Water Management 1,500.00 09824965 I1318472 South Florida Water Management 250.00 C0005496 I1318330 Ardaman & Associates Inc 1,339.50 I1318331 84.00 CHECK TOTAL: 1,423.50 FUND TOTAL: 4,848.50 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 362 - Sports Complex Improv Fund CHECK INVOICE VENDOR TOTAL C0005525 I1318144 Hydroworx International Inc. 8,210.00 FUND TOTAL: 8,210.00 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0009942 S0131803 Farago Jr, Frank 39.24 S0131804 55.88 S0131805 80.94 S0131806 85.00 S0131807 123.20 S0131808 173.14 S0132026 5.00 S0132081 22.82 S0132082 29.97 S0132083 136.75 S0132084 527.00 S0132085 2,004.51 S0132086 3,469.00 S0132170 113,238.92 S0132533 9.00 S0132534 9.00 S0132535 9.99 S0132536 2,561.50 S0132537 131.76 S0132538 205.01 S0132539 550.00 S0132606 5.75 S0132607 6.11- CREDIT MEMO S0132608 7.81 S0132609 9.46 S0132610 17.97 S0132611 20.90 S0132612 21.50 S0132613 29.96 S0132614 31.45 S0132615 34.34 S0132616 37.22 S0132617 42.47 S0132618 57.30 S0132619 76.45 S0132620 85.00 S0132621 91.00 S0132622 56.91 S0132622 41.24 S0132623 99.98 S0132624 104.88 S0132625 115.28 S0132626 116.50 S0132627 116.89 S0132628 127.75 S0132629 131.72 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0009942 S0132630 - Continued 148.50 S0132631 74.22 S0132631 24.32 S0132631 54.90 S0132632 154.56 S0132633 171.17 S0132634 285.25 S0132635 302.50 S0132636 345.20 S0132637 356.17 S0132638 373.49 S0132639 379.63 S0132640 109.80 S0132640 107.51 S0132640 252.90 S0132640 14.21 S0132641 854.38 CHECK TOTAL: 128,949.96 !0009951 I1318041 Famoso Inc 458.80 I1318042 10,154.50 CHECK TOTAL: 10,613.30 !0009952 I1318255 FHS Cleaning Inc 400.00 !0009953 I1318174 Ft Pierce Utility Authority 20,907.94 I1318359 885.41 CHECK TOTAL: 21,793.35 !0009960 I1318334 Joseph E Smith Clerk of Circu 27.00 I1318334 197.00 CHECK TOTAL: 224.00 09824946 I1318077 Kelly Tractor Co 2.34 I1318078 60.93 I1318177 162.00 I1318177 810.00 I1318177 3,130.85 I1318177 479.11 I1318177 364.50 CHECK TOTAL: 5,009.73 09824968 I1318196 St Lucie County Tax Collector 20.00 C0005495 I1318308 Apple Industrial Supply Co 21.59 C0005510 I1318195 Economy Chemical Company Inc 280.13 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0005514 I1318303 Florida Jetclean 1,900.00 C0005518 I1318140 Garul Enterprise Inc 390.65 C0005535 I1318197 Nextran Truck Center 345.00 I1318309 345.00 CHECK TOTAL: 690.00 C0005538 I1318339 Pace Analytical Services Inc 11,835.00 I1318340 416.00 CHECK TOTAL: 12,251.00 C0005540 I1318335 Palmdale Oil Company Inc 4,324.38 I1318336 2,180.86 CHECK TOTAL: 6,505.24 C0005541 I1318161 Power Pro-Tech Services Inc 146.25 I1318347 885.17 I1318347 270.00 I1318347 665.00 I1318347 200.00 I1318347 37.50 CHECK TOTAL: 2,203.92 C0005545 I1318152 Rocket Car Wash Inc 7.00 C0005556 I1318465 Thomas E Richmond Electric Inc 647.00 C0005559 I1318254 Toshiba Business Solutions (US 197.71 I1318254 31.42 CHECK TOTAL: 229.13 C0005560 I1318321 Total Truck Parts Inc 6.21 I1318322 55.75 CHECK TOTAL: 61.96 C0005561 I1318317 Tri-County Towing & Recovery 175.00 C0005562 I1318469 UniFirst Corporation 63.11 I1318469 69.49 I1318469 80.00 CHECK TOTAL: 212.60 H0002847 I1318535 Internal Revenue Service 2,992.31 H0002848 I1318536 Internal Revenue Service 699.79 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL V0003164 I1318501 Coastal Automotive Equipment S 2,584.56 FUND TOTAL: 198,862.22 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0009942 S0131587 Staples Contract & Commercial 160.06 S0131588 275.26 S0131757 14.99 S0131758 19.99 S0132463 10.95 S0132463 21.86 S0132463 8.49 S0132464 2.98 S0132464 41.08 S0132464 18.57 S0132506 8.73 S0132507 10.13 S0132508 29.95 S0132509 31.31- CREDIT MEMO S0132510 35.83 S0132511 47.72 S0132512 55.16 S0132513 72.59 S0132541 75.57 S0132542 103.97 S0132543 129.21 S0132544 132.16 S0132552 17.00- CREDIT MEMO S0132553 22.99 S0132554 86.10 S0132565 19.32 S0132565 5.24 S0132566 5.92 S0132566 50.54 S0132567 74.95 CHECK TOTAL: 1,492.00 !0009951 I1318043 Famoso Inc 763.14 I1318049 761.88 CHECK TOTAL: 1,525.02 !0009953 I1318510 Ft Pierce Utility Authority 4,868.18 I1318510 204.14 CHECK TOTAL: 5,072.32 09824955 I1318239 Nancy Lopez Golf Inc. 65.95 09824978 I1318488 Timothy L Collier 104.00 C0005519 I1318191 Global Golf Sales Inc 126.20 C0005520 I1318517 Golf Specialties Inc 333.86 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL C0005521 I1318110 Golf Ventures Inc 718.00 I1318515 506.59 CHECK TOTAL: 1,224.59 C0005523 I1318112 Helena Chemical Company 1,478.85 I1318113 1,902.00 I1318114 380.38 I1318115 1,327.20 I1318116 220.13 I1318117 829.50- CREDIT MEMO I1318507 252.10 CHECK TOTAL: 4,731.16 C0005550 I1318154 ShowTurf Inc 52.00 I1318155 54.75 CHECK TOTAL: 106.75 C0005555 I1318512 Tesco South Incorporated 176.00 C0005562 I1318326 UniFirst Corporation 4.00 I1318327 17.82 CHECK TOTAL: 21.82 H0002847 I1318535 Internal Revenue Service 943.67 H0002848 I1318536 Internal Revenue Service 220.69 V0003168 I1318505 The Wheat Group Inc 111.00 FUND TOTAL: 16,255.03 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0009942 S0132090 Home Depot 50.08 S0132249 15.00 S0132250 20.00 CHECK TOTAL: 85.08 !0009953 I1318365 Ft Pierce Utility Authority 89.04 I1318366 23.61 I1318367 15.26 CHECK TOTAL: 127.91 !0009975 I1318089 VanWal Inc 10.00 09824962 I1318204 Severn Trent Environmental Ser 13,500.00 I1318204 880.63 I1318204 3,818.64 I1318204 40,043.15 CHECK TOTAL: 58,242.42 C0005533 I1318146 My Receptionist Inc 45.00 C0005559 I1318466 Toshiba Business Solutions (US 7.68 I1318466 101.13 CHECK TOTAL: 108.81 H0002847 I1318535 Internal Revenue Service 274.97 H0002848 I1318536 Internal Revenue Service 64.30 V0003166 I1318503 Gray Matter Systems 700.00 FUND TOTAL: 59,658.49 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 100 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09824962 I1318204 Severn Trent Environmental Ser 6,386.90 H0002847 I1318535 Internal Revenue Service 39.56 H0002848 I1318536 Internal Revenue Service 9.24 FUND TOTAL: 6,435.70 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 101 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 471 - Water & Sewer Disrict Operations CHECK INVOICE VENDOR TOTAL !0009942 S0131787 Bank of America 39.99 S0132087 14.54 S0132088 23.94 S0132089 49.20 S0132091 50.74 S0132092 184.97 S0132249 15.00 S0132250 20.00 CHECK TOTAL: 398.38 !0009953 I1318368 Ft Pierce Utility Authority 1,208.47 I1318369 45,566.54 I1318369 18,779.82 I1318370 183.18 I1318371 846.24 I1318372 1,795.68 I1318373 32,727.30 I1318374 1,228.08 I1318376 4,357.62 I1318376 10,573.14 I1318377 17,554.32 CHECK TOTAL: 134,820.39 !0009960 I1318332 Joseph E Smith Clerk of Circu 10.00 I1318332 20.00 I1318332 40.00 I1318334 95.00 I1318334 10.00 I1318334 10.00 I1318334 20.00 I1318334 52.50 I1318334 20.00 I1318334 52.50 I1318334 10.00 CHECK TOTAL: 340.00 !0009975 I1318089 VanWal Inc 10.00 09824962 I1318064 Severn Trent Environmental Ser 36,359.39 I1318198 2,683.62 I1318199 840.00 I1318202 461.91 I1318202 129.00 I1318210 27,439.84 I1318212 2,700.00 I1318214 473.13 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 102 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 471 - Water & Sewer Disrict Operations CHECK INVOICE VENDOR TOTAL 09824962 I1318214 - Continued 8,678.07 I1318216 840.00 I1318216 911.40 I1318216 2,787.53 I1318461 5,578.65 CHECK TOTAL: 89,882.54 C0005533 I1318146 My Receptionist Inc 45.00 C0005562 I1318123 UniFirst Corporation 3.60 H0002847 I1318535 Internal Revenue Service 422.18 H0002848 I1318536 Internal Revenue Service 98.77 FUND TOTAL: 226,020.86 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 103 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 478 - Water & Sewer District R&R CHECK INVOICE VENDOR TOTAL !0009969 I1318483 Sunstate Meter & Supply Inc 4,417.00- CREDIT MEMO 09824962 I1318216 Severn Trent Environmental Ser 1,091.78 H0002847 I1318535 Internal Revenue Service 71.30 H0002848 I1318536 Internal Revenue Service 16.67 FUND TOTAL: 3,237.25- 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 104 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK INVOICE VENDOR TOTAL !0009969 I1318480 Sunstate Meter & Supply Inc 237.20 I1318482 5,526.00 CHECK TOTAL: 5,763.20 H0002847 I1318535 Internal Revenue Service 61.40 H0002848 I1318536 Internal Revenue Service 14.36 FUND TOTAL: 5,838.96 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 105 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0009942 S0132291 Office Depot Business Services 26.39 S0132293 82.99 S0132294 82.99 S0132295 88.56 S0132296 238.30 S0132324 249.82 S0132325 262.73 CHECK TOTAL: 1,031.78 !0009951 I1318036 Famoso Inc 369.68 09824961 I1318189 Robert Fetherlin 100.00 C0005559 I1318245 Toshiba Business Solutions (US 172.70 I1318245 45.98 CHECK TOTAL: 218.68 H0002847 I1318535 Internal Revenue Service 1,205.25 H0002848 I1318536 Internal Revenue Service 281.84 FUND TOTAL: 3,207.23 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 106 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0009944 I1318526 Blue Cross and Blue Shield of 9,100.50 I1318526 606.70 I1318526 5,156.95 I1318526 3,761.54 I1318526 1,941.44 I1318526 970.72 I1318526 546.03 I1318526 485.36 I1318526 33,186.49 I1318527 60.67- I1318527 60.67- I1318527 364.02 I1318527 60.67- CHECK TOTAL: 55,937.74 !0009945 I1318280 CareHere LLC 4.18 I1318280 5.99 I1318280 10,587.45 I1318280 6,680.28 I1318280 43,968.05 CHECK TOTAL: 61,245.95 !0009953 I1318511 Ft Pierce Utility Authority 983.64 !0009975 I1318088 VanWal Inc 8.00 09824929 I1318358 Colonial Life & Accident 152.60 09824945 I1318382 Kanawha Insurance Co 18.90 I1318382 97.90 I1318382 48.60 I1318382 145.00 CHECK TOTAL: 310.40 09824949 I1318384 Liberty National Life Ins 839.64 09824954 I1318522 MHNet Specialty Services LLC 1,539.17 I1318522 5,567.87 I1318522 103.30 I1318522 878.05 I1318522 640.46 I1318522 330.56 I1318522 61.98 I1318522 92.97 I1318522 165.28 I1318525 21.50 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 107 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09824954 I1318525 - Continued 6.45 I1318525 12.90 I1318525 53.75 CHECK TOTAL: 9,474.24 09824958 I1318450 Pre Paid Legal Services Inc of 119.60 09824960 I1318453 Ricoh USA Inc 267.02 09824975 I1318528 Symetra Life Insurance Company 3,360.96 I1318528 945.27 I1318528 8,927.55 I1318528 1,050.30 I1318528 6,511.86 I1318528 1,680.48 I1318528 840.24 I1318528 57,451.40 I1318528 15,754.50 CHECK TOTAL: 96,522.56 09824976 I1318486 Texas Life Insurance Co 500.10 I1318486 159.30 I1318486 174.60 CHECK TOTAL: 834.00 09824977 I1318429 The Hartford 1,960.38 I1318429 202.20 I1318429 37.50 I1318429 216.50 I1318429 10.00 I1318429 48.40 I1318429 30.90 CHECK TOTAL: 2,505.88 09824980 I1318433 Trustmark Voluntary Benefit So 104.44 I1318433 229.54 I1318433 749.81 I1318433 50.76 I1318433 3,444.92 CHECK TOTAL: 4,579.47 C0005499 I1318151 Bio Waste LLC 35.00 C0005543 I1318100 PSS World Medical Inc 23.04- CREDIT MEMO I1318101 184.14 I1318102 78.40 CHECK TOTAL: 239.50 FUND TOTAL: 234,055.24 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 108 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL H0002847 I1318535 Internal Revenue Service 131.58 H0002848 I1318536 Internal Revenue Service 30.78 FUND TOTAL: 162.36 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 109 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL !0009942 S0132684 CDW Government Inc 148.00 H0002847 I1318535 Internal Revenue Service 131.74 H0002848 I1318536 Internal Revenue Service 30.81 V0003163 I1318500 CDW Government Inc 958.00 FUND TOTAL: 1,268.55 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 110 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 606 - Shared Pool Cash-Property Appraiser CHECK INVOICE VENDOR TOTAL 09824970 I1318531 St Lucie County Tax Collector 100,000.00 FUND TOTAL: 100,000.00 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 111 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0009942 S0132278 Nalu Aio Inc 8.00 S0132282 30.00 S0132285 49.00 S0132287 119.00 CHECK TOTAL: 206.00 H0002847 I1318535 Internal Revenue Service 134.77 H0002848 I1318536 Internal Revenue Service 31.53 FUND TOTAL: 372.30 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 112 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL !0009964 I1318184 Open Permit Search Co 222.08 I1318184 2,997.12 I1318184 1,976.64 I1318184 111.04 I1318184 437.76 I1318185 1,976.64 I1318185 111.04 I1318185 222.08 I1318185 437.76 I1318185 2,997.12 I1318186 1,976.64 I1318186 111.04 I1318186 437.76 I1318186 222.08 I1318186 2,997.12 CHECK TOTAL: 17,233.92 09824942 I1318188 Golden Nuget6 Arcade 196.12 I1318188 694.85 I1318188 409.54 I1318188 392.25 I1318188 6,801.02 CHECK TOTAL: 8,493.78 FUND TOTAL: 25,727.70 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 113 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0009922 I1318300 Atkinson, Lynn 775.00 FUND TOTAL: 775.00 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 114 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0009973 I1318489 United Way Of St Lucie County 185.00 !0009977 I1318533 Total Administrative Services 6,726.38 I1318533 973.60 CHECK TOTAL: 7,699.98 09824925 I1318348 CACH LLC 75.00 09824943 I1318380 Internal Revenue Service 25.00 09824944 I1318381 Internal Revenue Service 185.00 09824981 I1318491 US Department of Education 31.05 09824982 I1318455 Weiner, Robin R 78.10 I1318456 149.07 I1318457 96.25 I1318458 74.25 I1318459 274.35 I1318460 252.89 CHECK TOTAL: 924.91 H0002846 I1318534 Internal Revenue Service 107,402.14 H0002847 I1318535 Internal Revenue Service 61,273.46 H0002848 I1318536 Internal Revenue Service 14,520.51 H0002849 I1318537 Fla Dept of State 6,714.95 H0002850 I1318538 Nationwide Retirement Solution 26,871.97 FUND TOTAL: 225,908.97 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 2,785.81 512000 Salaries 100 1,540.00 11102 511000 Executive Salaries 100 2,785.81 512000 Salaries 100 1,611.35 11103 511000 Executive Salaries 100 2,785.81 512000 Salaries 100 1,872.00 515100 Special-Cell Phone Allowance 100 23.08 11104 511000 Executive Salaries 100 2,785.81 512000 Salaries 100 1,849.60 11105 511000 Executive Salaries 100 2,785.81 512000 Salaries 100 1,771.80 1210 512000 Salaries 100 15,021.18 514000 Overtime 100 129.92 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,661.65 514000 Overtime 100 242.42 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 13,990.40 1320 512000 Salaries 100 6,088.34 1330 512000 Salaries 100 10,412.28 515100 Special-Cell Phone Allowance 100 16.61 1350 512000 Salaries 100 4,120.00 1410 512000 Salaries 100 24,183.20 1420 512000 Salaries 100 2,457.60 1515 512000 Salaries 100 1,484.40 1920 512000 Salaries 100 1,157.60 514000 Overtime 100 179.07 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 5,978.40 514000 Overtime 100 6.77 1926 512000 Salaries 100 601.40 513000 Salaries-Part Time W/Benefits 100 8,859.46 514000 Overtime 100 2.93 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 9,988.80 514000 Overtime 100 10.85 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 13,920.24 514000 Overtime 100 769.49 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 13,588.61 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 62,154.66 514000 Overtime 100 316.96 515100 Special-Cell Phone Allowance 100 258.44 2360 512000 Salaries 200 4,921.60 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 200 4,952.68 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 9,888.00 513000 Salaries-Part Time W/Benefits 200 638.88 514500 Overtime-Holiday Pay 200 1,223.88 3715 512000 Salaries 300 9,181.84 515100 Special-Cell Phone Allowance 300 18.46 3716 512000 Salaries 300 4,928.02 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 12,693.31 515100 Special-Cell Phone Allowance 300 55.38 3921 512000 Salaries 300 4,833.62 5310 512000 Salaries 500 7,430.40 513000 Salaries-Part Time W/Benefits 500 1,364.90 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 9,643.08 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 50,914.04 512000 Salaries 715 1,242.40 513000 Salaries-Part Time W/Benefits 700 2,705.88 7210 512000 Salaries 700 23,518.24 513000 Salaries-Part Time W/Benefits 700 3,299.73 514000 Overtime 700 98.10 514500 Overtime-Holiday Pay 700 410.89 515100 Special-Cell Phone Allowance 700 87.70 72101 512000 Salaries 700 6,482.91 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 47,780.57 512000 Salaries 7102 1,048.80 512000 Salaries 7106 3,964.56 512000 Salaries 7220 2,239.91 512000 Salaries 7910 480.00 512000 Salaries 7914 1,680.80 513000 Salaries-Part Time W/Benefits 7102 1,951.89 513000 Salaries-Part Time W/Benefits 7914 386.76 513100 Salaries-Temporary Employees 7106 4,615.90 514000 Overtime 700 1,079.28 514000 Overtime 7102 9.83 514000 Overtime 7106 97.97 514500 Overtime-Holiday Pay 7106 175.31 515100 Special-Cell Phone Allowance 700 41.54 515100 Special-Cell Phone Allowance 7106 60.00 7511 512000 Salaries 700 9,964.27 514000 Overtime 700 124.82 515100 Special-Cell Phone Allowance 700 36.92 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7912 512000 Salaries 700 4,137.41 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 469,569.08 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001454- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,039.35 FUND TOTAL: 1,039.35 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 81.56 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 100.02 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,553.11 FUND TOTAL: 1,553.11 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001527- SRL - 10701 S. Ocean Dr. ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 102.74 FUND TOTAL: 102.74 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 904.34 513000 Salaries-Part Time W/Benefits 100 88.86 FUND TOTAL: 993.20 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,842.36 FUND TOTAL: 2,842.36 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001539- Safe Routes to School Program ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 83.25 513000 Salaries-Part Time W/Benefits 100 33.27 FUND TOTAL: 116.52 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,349.01 FUND TOTAL: 2,349.01 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001547- 112 MPO FHWA Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 7,867.91 513000 Salaries-Part Time W/Benefits 100 799.59 FUND TOTAL: 8,667.50 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001549- Community Services Block Grant 2013 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,767.67 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 2,776.90 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 320.91 FUND TOTAL: 320.91 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001555- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 170.78 FUND TOTAL: 170.78 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 001556- HUD Shelter Plus Care Chronic Asst ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 139.80 FUND TOTAL: 139.80 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 36,206.18 FUND TOTAL: 36,206.18 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 41,950.41 514000 Overtime 400 322.92 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 42,328.71 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 12,606.40 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 12,624.86 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,438.45 515100 Special-Cell Phone Allowance 400 60.00 4117 512000 Salaries 400 7,000.31 FUND TOTAL: 15,498.76 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 24,222.74 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 4,999.20 1515 512000 Salaries 100 1,484.40 2415 512000 Salaries 200 17,233.19 3920 512000 Salaries 1924 1,812.61 512000 Salaries 300 3,581.60 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 600 5,065.66 514000 Overtime 600 662.08 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 59,139.94 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.51 3725 512000 Salaries 300 13,554.64 514000 Overtime 300 568.35 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 15,240.88 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 102813- White City Drainage Citrus & Saeger ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 133621 147.84 FUND TOTAL: 147.84 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 9,107.37 514000 Overtime 100 733.07 514500 Overtime-Holiday Pay 100 59.51 2120 512000 Salaries 200 84,191.71 513000 Salaries-Part Time W/Benefits 200 6,558.28 514000 Overtime 200 11,798.51 514500 Overtime-Holiday Pay 200 7,528.92 515100 Special-Cell Phone Allowance 200 78.46 2360 512000 Salaries 200 15,965.78 512000 Salaries 2053 4,101.82 513000 Salaries-Part Time W/Benefits 2053 549.60 513000 Salaries-Part Time W/Benefits 2054 1,195.56 712 512000 Salaries 1645 4,842.40 512000 Salaries 1647 2,458.60 513000 Salaries-Part Time W/Benefits 1647 6,800.91 514000 Overtime 1645 411.41 514000 Overtime 1647 2.71 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 156,449.23 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 961.55 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 970.78 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 961.56 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 970.79 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 9,038.13 FUND TOTAL: 9,038.13 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 130113- FTA 5307 FY2011 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 2,067.37 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 2,085.83 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,621.38 513000 Salaries-Part Time W/Benefits 400 3,292.65 514500 Overtime-Holiday Pay 400 212.40 FUND TOTAL: 14,126.43 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 9,772.75 515100 Special-Cell Phone Allowance 600 36.92 6233 512000 Salaries 600 11,920.53 514000 Overtime 600 1,502.52 514500 Overtime-Holiday Pay 600 379.65 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 11,665.30 513000 Salaries-Part Time W/Benefits 600 5,722.50 514000 Overtime 600 795.06 FUND TOTAL: 41,818.31 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 228.43 FUND TOTAL: 228.43 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 1,529.60 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 1,548.06 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 3,242.00 FUND TOTAL: 3,242.00 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,183.42 FUND TOTAL: 3,183.42 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,671.22 7270 512000 Salaries 700 2,117.60 FUND TOTAL: 6,788.82 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 185013- FHFC SHIP 2012/2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 357.02 FUND TOTAL: 357.02 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 189105- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 8.87 FUND TOTAL: 8.87 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 189106- FY 2011 Home Consortium ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,638.73 FUND TOTAL: 1,638.73 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 105.13 FUND TOTAL: 105.13 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 15,601.35 514000 Overtime 75201 2,115.99 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 17,740.42 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 45,682.85 514000 Overtime 300 3,310.13 514500 Overtime-Holiday Pay 300 914.60 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 50,004.50 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,224.05 513000 Salaries-Part Time W/Benefits 700 1,761.06 514000 Overtime 700 9.34 514500 Overtime-Holiday Pay 700 53.69 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,524.54 513000 Salaries-Part Time W/Benefits 700 1,006.20 514500 Overtime-Holiday Pay 700 86.53 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 15,720.79 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,574.50 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 4,611.42 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 673.20 FUND TOTAL: 673.20 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 471 - Water & Sewer Disrict Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,029.33 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 7,066.25 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 643.68 3602 512000 Salaries 300 572.44 FUND TOTAL: 1,216.12 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 351.95 3602 512000 Salaries 300 676.30 FUND TOTAL: 1,028.25 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 19,974.28 FUND TOTAL: 19,974.28 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 304.50 523901 Disability 1911 492.30 FUND TOTAL: 796.80 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,180.77 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 2,197.38 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,212.41 515100 Special-Cell Phone Allowance 100 3.70 FUND TOTAL: 2,216.11 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR PAYROLL LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,324.35 FUND TOTAL: 2,324.35 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 519,721.71 469,569.08 001009 Gen-One Time Funding 32,320.00 0.00 001454 FCTD Planning Grant 443.91 1,039.35 001512 Neighborhood Stabilization Program 19,889.24 100.02 001519 CDBG FY 2008 Disaster Recovery 114.69 1,553.11 001527 SRL - 10701 S. Ocean Dr. 7.38 102.74 001534 Metropolitan Planning/Section 5303 285.85 993.20 001538 HUD Neighborhood Stab 3 57,297.01 2,842.36 001539 Safe Routes to School Program 4,714.83 116.52 001544 CDBG Disaster Recov Enhanc Prog 36,476.45 2,349.01 001547 112 MPO FHWA Planning Grant 3,189.19 8,667.50 001549 Community Services Block Grant 2013 291.62 2,776.90 001550 HUD Shelter Plus Care 23.84 320.91 001555 HUD Shelter Plus Care Grant 12.68 170.78 001556 HUD Shelter Plus Care Chronic Asst 10.38 139.80 001823 INTACT 126.69 0.00 101 Transportation Trust Fund 4,737.47 36,206.18 101001 Transportation Trust Interlocals 84.54 1,237.60 101002 Transportation Trust/80% Constitut 34,162.84 42,328.71 101003 Transportation Trust/Local Option 23,115.72 12,624.86 101004 Transportation Trust/County Fuel Tx 18,606.26 15,498.76 101006 Transportation Trust/Impact Fees 3,800.00 0.00 102 Unincorporated Services Fund 18,702.61 59,139.94 102001 Drainage Maintenance MSTU 29,754.87 15,240.88 102813 White City Drainage Citrus & Saeger 401.65 147.84 104003 Hurricane Frances Donations 1,337.91 0.00 105 Library Special Grants Fund 13,294.76 0.00 107 Fine & Forfeiture Fund 185,768.13 156,449.23 107001 Fine & Forfeiture Fund-Wireless Sur 14,527.26 970.78 107002 Fine & Forfeiture Fund-E911 Surchar 71.67 970.79 107003 Fine & Forfeiture Fund-800 Mhz Oper 1,117.43 0.00 107006 F&F Fund-Court Related Technology 6,056.62 9,038.13 115 Sheraton Plaza Fund 637.94 0.00 118 Paradise Park Fund 883.56 0.00 121 Blakely Subdivision Fund 89.44 0.00 129 Parks MSTU Fund 18,028.07 0.00 130109 FTA 5307 Capital and Operating 1,292.01 0.00 130110 FTA 5317 Enhanced Svcs for the Disa 66.96 0.00 130113 FTA 5307 FY2011 151.85 2,085.83 130215 FCTD Trip & Equip FY 2014 43,439.53 0.00 140 Airport Fund 2,442.66 14,126.43 140001 Port Fund 575.24 0.00 150 Impact Fee Collections 141.48 228.43 160 Plan Maintenance RAD Fund 2,487.55 1,548.06 170 Court Facilities Fund 1,110.00 0.00 183 Ct Administrator-19th Judicial Cir 2,340.22 3,242.00 183001 Ct Administrator-Arbitration/Mediat 320.00 0.00 183004 Ct Admin.- Teen Court 595.86 3,183.42 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 183006 Guardian Ad Litem Fund 706.52 0.00 185013 FHFC SHIP 2012/2013 26.77 357.02 185014 FHFC SHIP 2013-2014 10.00 0.00 189103 Home Consortium FY 2010 35,459.95 0.00 189105 HUD Housing Counseling Grant 0.64 8.87 189106 FY 2011 Home Consortium 40,788.76 1,638.73 189203 Hardest Hit fund Advisor Services 245.59 105.13 190 Sports Complex Fund 47,803.50 17,740.42 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 2,340,922.70 0.00 316 County Capital 29,500.42 0.00 316001 5th Cent Fuel-Capital 2,057.50 0.00 318 County Capital-Transportation Bond 4,848.50 0.00 362 Sports Complex Improv Fund 8,210.00 0.00 401 Sanitary Landfill Fund 198,862.22 50,004.50 418 Golf Course Fund 16,255.03 15,720.79 451 S. Hutchinson Utilities Fund 59,658.49 4,611.42 458 SH Util-Renewal & Replacement Fund 6,435.70 673.20 471 Water & Sewer Disrict Operations 226,020.86 7,066.25 478 Water & Sewer District R&R 3,237.25- 1,216.12 479 Water & Sewer Dist.-Cap Facilities 5,838.96 1,028.25 491 Building Code Fund 3,207.23 19,974.28 505 Health Insurance Fund 234,055.24 796.80 505001 Property/Casualty Insurance Fund 162.36 2,197.38 505002 Health Insurance Administration 1,268.55 2,216.11 606 Shared Pool Cash-Property Appraiser 100,000.00 0.00 611 Tourist Development Trust-Adv Fund 372.30 2,324.35 615 Impact Fees Fund 25,727.70 0.00 625 Law Library 775.00 0.00 801 Bank Fund 225,908.97 0.00 GRAND TOTAL: 4,718,161.79 992,688.77 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 42,008.20 41,818.31 146 Mosquito State I Fund 145.75 0.00 GRAND TOTAL: 42,153.95 41,818.31 09/13/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #50- 07-SEP-2013 TO 13-SEP-2013 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 5,673.40 6,788.82 GRAND TOTAL: 5,673.40 6,788.82