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09/20/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009993 I1318739 Aztec Graphix Inc 290.05 !0010001 I1318707 Corizon Health Inc 51,999.16 I1318708 251,340.88 CHECK TOTAL: 303,340.04 !0010003 I1319008 Datalink Corporation 36,322.00 !0010010 I1319004 Extensys Inc 3,462.00 !0010011 I1318581 Famoso Inc 574.75 I1318582 566.43 CHECK TOTAL: 1,141.18 !0010013 I1318732 Ft Pierce Utility Authority 13,000.24 I1319009 433.95 I1319012 2,536.56 I1319013 672.65 I1319022 459.31 I1319025 326.62 I1319026 382.76 I1319028 632.83 CHECK TOTAL: 18,444.92 !0010017 I1318882 Indian River Magazine 1,375.00 I1318883 2,848.00 I1318885 4,210.00 I1318886 636.00 I1318892 1,408.97 CHECK TOTAL: 10,477.97 !0010020 I1318759 Madsen Goldman & Holcomb LLP 50.00 I1318760 50.00 I1318761 1,300.00 CHECK TOTAL: 1,400.00 !0010024 I1318755 Nabors Giblin & Nickerson PA 540.00 I1318756 117.10 CHECK TOTAL: 657.10 !0010027 I1319105 Orange Blossom Investments LL 7,615.48 !0010031 I1318674 Reliant Fire Systems Inc 387.00 I1318697 60.00 I1318700 60.00 CHECK TOTAL: 507.00 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010032 I1318878 Richard Mann Painting Inc 2,800.00 I1318879 1,800.00 I1318880 15,206.00 CHECK TOTAL: 19,806.00 !0010033 I1319060 S & S Air Conditioning Inc 14,218.50 !0010037 I1318757 Sims Wilkerson Cartier Enginee 500.00 I1318758 500.00 I1319046 500.00 I1319047 200.00 CHECK TOTAL: 1,700.00 !0010047 I1318669 Treasure Coast Courier Service 320.00 !0010049 I1318570 VanWal Inc 8.00 I1318572 5.00 I1318573 25.00 I1318574 5.00 I1318575 50.00 I1318585 5.00 I1318586 10.00 I1318587 10.00 I1318588 5.00 I1318592 20.00 I1318593 5.00 I1318594 10.00 I1318595 15.00 I1318596 15.00 I1318597 20.00 I1318598 15.00 I1318599 10.00 I1318601 10.00 I1318602 10.00 I1318603 10.00 I1318604 30.00 I1318605 35.00 I1318606 10.00 I1318607 125.00 I1318608 10.00 I1318609 110.00 I1318610 15.00 I1318621 20.00 I1318622 10.00 I1318819 50.00 I1319044 10.00 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010049 I1319045 - Continued 5.00 CHECK TOTAL: 693.00 !0010051 I1319122 St Lucie County Property Appra 23,191.69 I1319122 50,995.82 CHECK TOTAL: 74,187.51 09824983 I1318881 AAA Concrete Cutting & Drillin 3,186.00 09824991 I1319016 Chante Lee 50.00 09824996 I1318677 Cooper, Sylvester 280.00 09824997 I1318845 Cooper, Sylvester 300.00 09825002 I1319015 Danielle Heissenberg 50.00 09825007 I1318889 DLT Solutions LLC 753.24 09825011 I1318693 Federal Express Corporation 11.71 I1318693 5.53 I1318693 6.34 I1318693 5.53 I1318693 6.34 CHECK TOTAL: 35.45 09825012 I1318727 Fla Dept of Management Service 614.68 09825013 I1319100 Fla Dept of State 40.28 09825026 I1318734 Island Seven Inc 360.00 09825031 I1319021 Jessica Morgan 25.00 09825032 I1318717 John A Zelinko 1,800.00 09825038 I1319018 Josiefray Baksh 25.00 09825044 I1318985 Larry Heimer 50.00 09825050 I1318711 Miami-Dade Police Department 40.00 09825054 I1319024 Nicolas Edwards 50.00 09825058 I1318887 Nugent, Barbara J 1,298.00 I1318887 0.00 CHECK TOTAL: 1,298.00 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09825075 I1318665 Ricoh USA Inc 260.00 I1318666 319.44 I1318667 1,647.00 I1319076 547.45 CHECK TOTAL: 2,773.89 09825078 I1318992 Rosa Armengol 50.00 09825079 I1318767 Ross, Charles 247.80 I1318768 287.95 CHECK TOTAL: 535.75 09825080 I1318891 Rusty Norvell Concrete Pumping 1,800.00 09825085 I1318670 Shubin & Bass P.A. 893.00 09825088 I1318994 St Lucie County Tax Collector 130.10 09825089 I1319020 Stacey Andrews 25.00 09825091 I1318890 Superior Sharpening Services I 45.00 09825092 I1318745 Swisher Hygiene Franchise Trus 27.93 I1318746 20.74 I1318747 27.93 I1318748 20.74 I1318749 20.74 I1318896 20.74 CHECK TOTAL: 138.82 09825099 I1318988 Tracie Coffey 25.00 09825101 I1318675 Treasure Coast Lawns Inc 2,000.00 C0005566 I1318809 1st Fire & Security Inc 75.00 I1318810 82.50 CHECK TOTAL: 157.50 C0005569 I1318812 All Contractor Services Inc 10,450.00 C0005571 I1318553 Anderson Rentals Inc 45.00 C0005573 I1318816 Baker & Taylor Inc 1,629.00 I1318817 1,629.00 I1318818 1,466.10 I1318820 1,140.30 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0005573 I1318821 - Continued 488.70 I1318822 1,873.35 CHECK TOTAL: 8,226.45 C0005578 I1318565 Ciklin Lubitz Martens & O'Conn 189.00 I1318566 4,008.50 I1318567 913.50 CHECK TOTAL: 5,111.00 C0005579 I1318918 Color Wheel Paint Mfg Co Inc 374.55 C0005581 I1318662 East Coast Lumber & Supply Co 205.00 C0005586 I1318555 Gale Insulation & Specialties 350.00 C0005587 I1318563 Golf Specialties Inc 2,260.00 I1318976 596.20 I1318979 565.00 I1318983 565.00 CHECK TOTAL: 3,986.20 C0005588 I1319066 Governmentjobs.com Inc 9,856.00 C0005589 I1318649 Greenberg Traurig PA 625.00 C0005590 I1318660 Hayes E-Government Resources I 20.00 I1318661 20.00 CHECK TOTAL: 40.00 C0005594 I1318834 Minolta Business Systems Inc 266.51 I1318834 96.27 CHECK TOTAL: 362.78 C0005596 I1318652 Nature's Keeper Inc 193.83 C0005597 I1318641 Nestle Waters North America 52.29 C0005598 I1318837 OCLC Online Computer Library C 395.96 C0005600 I1318654 Praxair Distribution Southeast 35.10 C0005606 I1318650 SCP Distributors LLC 244.20 I1318651 193.52 I1318842 74.85 CHECK TOTAL: 512.57 C0005608 I1318847 Sentry Industries Inc 630.00 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0005608 I1318849 - Continued 577.50 CHECK TOTAL: 1,207.50 C0005610 I1318556 Southern Janitor Supply Inc 3,812.41 I1318972 2,224.40 CHECK TOTAL: 6,036.81 C0005613 I1318554 Toshiba Business Solutions (US 231.48 I1318632 172.70 I1318632 2.58 I1318850 46.25 I1318850 208.87 I1318853 188.34 I1318853 158.45 I1318855 158.29 I1318855 4.84 I1318856 118.09 I1318858 15.52 I1318919 28.01 I1318919 146.79 CHECK TOTAL: 1,480.21 C0005615 I1318861 UniFirst Corporation 28.17 C0005616 I1318551 Winfield Solutions LLC 5,036.50 I1318552 899.00 I1318557 2,470.00 I1318655 1,082.65 I1318656 1,557.15 I1318657 249.50 I1318658 1,921.00 I1318862 254.68 CHECK TOTAL: 13,470.48 C0005617 I1318663 Yates Funeral Home LLC 500.00 H0002851 I1319127 Wells Fargo Bank 38.48 I1319127 30.75 I1319127 109.83 I1319127 90.70 I1319127 14.20 I1319127 18.95 I1319127 9.25 CHECK TOTAL: 312.16 H0002852 I1319125 St Lucie County Tax Collector 122.17 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL H0002853 I1319126 Florida Department of Revenue 36.64 I1319126 684.60 I1319126 14.56 I1319126 158.81 I1319126 448.45 I1319126 263.64 I1319126 8.93 CHECK TOTAL: 1,615.63 V0003173 I1319069 AT&T 588.68 I1319069 10.87 CHECK TOTAL: 599.55 V0003175 I1319073 AT&T 661.88 V0003176 I1319078 AT&T 2,091.68 V0003181 I1319091 AmeriGas Propane LP 853.62 V0003183 I1319095 City of Port St Lucie 599.93 V0003184 I1319097 City of Port St Lucie 42.12 V0003185 I1319098 City of Port St Lucie 200.90 V0003186 I1319101 City of Port St Lucie 56.62 V0003187 I1319102 City of Port St Lucie 25.40 V0003188 I1319103 City of Port St Lucie 9.84 V0003194 I1319085 Jetson TV & Appliance Centers 7,197.98 V0003195 I1319087 K & M Electric Supply Inc 455.00 V0003197 I1319092 Pitney Bowes Inc 790.68 V0003203 I1319107 Verizon Wireless 40.01 V0003205 I1319109 Windstream Communications 441.30 V0003206 I1319111 Dell Marketing LP 11,659.68 I1319111 3,149.86 CHECK TOTAL: 14,809.54 V0003207 I1319112 Dell Marketing LP 1,167.13 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0003208 I1319113 Brink's Inc 159.50 FUND TOTAL: 607,912.00 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0010033 I1319061 S & S Air Conditioning Inc 32,575.86 I1319062 14,110.48 I1319063 1,567.83 I1319065 1,567.83- CREDIT MEMO CHECK TOTAL: 46,686.34 FUND TOTAL: 46,686.34 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 001454- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL !0009985 I1318802 Nowicki, Kristen A 118.75 FUND TOTAL: 118.75 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0009988 I1318910 Rule, Robbie 75.00 !0010026 I1318999 One Construction Services Corp 19,404.00 I1319000 2,156.00 I1319001 2,156.00- CREDIT MEMO CHECK TOTAL: 19,404.00 FUND TOTAL: 19,479.00 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0009984 I1319119 Lathou, Marceia 31.37 FUND TOTAL: 31.37 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0009988 I1318911 Rule, Robbie 75.00 I1318912 75.00 CHECK TOTAL: 150.00 FUND TOTAL: 150.00 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0010038 I1318938 St Lucie Title Services Inc 75.00 09824987 I1318682 CAPTEC Engineering Inc 16,050.00 09825073 I1319033 Reeves, Charles 825.00 I1319033 650.00 CHECK TOTAL: 1,475.00 FUND TOTAL: 17,600.00 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0009984 I1319119 Lathou, Marceia 29.33 !0009985 I1318803 Nowicki, Kristen A 105.00 I1318804 106.25 I1318805 193.75 I1318815 68.75 CHECK TOTAL: 473.75 !0009998 I1319116 Coco Vista LLC 6,384.67 09825017 I1318977 Florida Power & Light Company 399.65 V0003191 I1319079 Century Air Conditioning of th 545.00 FUND TOTAL: 7,832.40 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 001549- Community Services Block Grant 2013 CHECK INVOICE VENDOR TOTAL !0010021 I1318792 Martin County Board of County 6,525.69 FUND TOTAL: 6,525.69 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL !0009991 I1319005 AHS Holdings Group LLC 700.00 09825005 I1318996 Deep Real Estate Inc 550.00 I1318998 346.00 CHECK TOTAL: 896.00 09825048 I1318989 Madison Vines LLC 511.00 09825059 I1318991 Palmetto Property Management C 650.00 09825062 I1318995 Pelican Isles LP 416.00 09825074 I1319007 Richardson, Calvin C 445.00 09825090 I1319003 Super Hot Investment Team 858.00 09825095 I1319002 The Cove at St. Lucie 509.00 09825105 I1318993 Vero Club Partners Ltd 499.00 FUND TOTAL: 5,484.00 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 001555- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0009981 I1318962 Dixon, Allecia C 497.00 !0009992 I1318956 Alcurt Vero Beach LLC 364.00 !0010029 I1318952 Paula Rogers & Associates Inc 340.00 09824998 I1318957 Correia, Eduardo 471.00 09825005 I1318955 Deep Real Estate Inc 475.00 I1318967 458.00 I1318970 414.00 I1318975 550.00 I1318982 448.00 CHECK TOTAL: 2,345.00 09825010 I1318958 Eloizin, Jean 500.00 I1319014 500.00 CHECK TOTAL: 1,000.00 09825025 I1318986 Holmes Realty Ventures LLC 495.00 09825034 I1318960 John F Baer Jr 470.00 I1318964 381.00 I1318968 435.00 I1318971 493.00 I1318974 450.00 I1318978 575.00 I1318980 500.00 CHECK TOTAL: 3,304.00 09825048 I1318973 Madison Vines LLC 613.00 09825061 I1318984 Peacock Run Apartments 544.00 09825066 I1318965 Pinnacle Grove 402.00 FUND TOTAL: 10,375.00 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 001556- HUD Shelter Plus Care Chronic Asst CHECK INVOICE VENDOR TOTAL !0009986 I1318926 Olivo, Mariela L 126.00 !0009989 I1318950 Scardera, Yvette 587.00 !0010013 I1318939 Ft Pierce Utility Authority 150.00 !0010015 I1318929 Hinkley Investments Inc 435.00 09824988 I1318924 Carlin, Carol A 423.00 09824990 I1318942 Carone, Paul F 581.00 09824993 I1318947 Clark, Rosanne S 461.00 09825005 I1318925 Deep Real Estate Inc 463.00 I1318933 528.00 I1318940 404.00 I1318948 408.00 I1318949 454.00 CHECK TOTAL: 2,257.00 09825006 I1318922 DeRocher, Tina M 700.00 09825008 I1318923 Earring Point Properties LLC 360.00 09825010 I1318927 Eloizin, Jean 412.00 I1318935 412.00 CHECK TOTAL: 824.00 09825049 I1318951 Mendez, Maria S 600.00 09825060 I1318931 Parish, Florence M 297.00 09825062 I1318944 Pelican Isles LP 299.00 09825066 I1318930 Pinnacle Grove 676.00 I1318945 398.00 I1318946 212.00 CHECK TOTAL: 1,286.00 09825082 I1318941 Savanello, Mary 750.00 09825084 I1318932 Shamrock Investments Inc. 525.00 09825094 I1318928 The Cove at St Andrews Partner 621.00 09825109 I1318943 Woodin, Richard 502.00 FUND TOTAL: 11,784.00 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0009988 I1318694 Rule, Robbie 400.00 09825037 I1318703 Johnson-Davis Inc 4,500.00 09825100 I1318877 Treasure Coast Abstract & Titl 146.20 C0005605 I1318642 Rudd Jones P.E. & Associates 9,005.00 FUND TOTAL: 14,051.20 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0010011 I1318580 Famoso Inc 4,836.38 !0010030 I1318722 Ranger Construction Industries 143.64 !0010040 I1318680 Sunshine Land Design Inc 4,921.56 !0010049 I1318625 VanWal Inc 5.00 09825016 I1318750 Florida East Coast Railway LLC 3,402.00 I1318751 1,701.00 I1318752 1,701.00 CHECK TOTAL: 6,804.00 09825039 I1318741 Kelly Tractor Co 342.49 I1318763 1,013.55 I1318764 2,826.25 CHECK TOTAL: 4,182.29 C0005572 I1318969 Ardaman & Associates Inc 9,997.50 C0005582 I1318637 Everglades Farm Equipment Co I 54.97 I1318644 47.44 CHECK TOTAL: 102.41 C0005584 I1318647 F L & L Environmental Inc 35.00 I1318647 2,950.00 I1318648 700.00 CHECK TOTAL: 3,685.00 C0005611 I1318559 SSES Inc 16.69 C0005614 I1318645 Total Truck Parts Inc 1.54 I1318646 1,750.68 CHECK TOTAL: 1,752.22 FUND TOTAL: 36,446.69 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0010011 I1318584 Famoso Inc 3,900.80 !0010049 I1318623 VanWal Inc 5.00 09825000 I1318895 CPM Mobile Welding Inc 927.50 09825039 I1318765 Kelly Tractor Co 486.00 I1318766 1,053.00 CHECK TOTAL: 1,539.00 C0005577 I1318635 Cason's Auto & Truck 250.88 C0005580 I1318643 DeAngelo Brothers Inc 12,761.97 C0005583 I1318638 Everything Outdoors Wholesale 756.00 FUND TOTAL: 20,141.15 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0010011 I1318579 Famoso Inc 877.68 !0010046 I1318576 The Signal Group Inc 2,155.79 I1318577 7,870.00 CHECK TOTAL: 10,025.79 !0010049 I1318624 VanWal Inc 5.00 09825098 I1318706 TPFL Inc 7,354.00 FUND TOTAL: 18,262.47 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0009988 I1318695 Rule, Robbie 100.00 !0010002 I1319029 Culpepper & Terpening Inc 4,588.02 !0010013 I1318702 Ft Pierce Utility Authority 15.78 09824986 I1319074 Caldwell Pacetti Edwards Schoe 1,200.00 09825017 I1319031 Florida Power & Light Company 7.81 FUND TOTAL: 5,911.61 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0010008 I1318692 Equifax Credit Information Srv 35.00 !0010016 I1318744 Humane Society of St Lucie Cou 180.00 C0005613 I1318631 Toshiba Business Solutions (US 111.76 I1318631 3.11 CHECK TOTAL: 114.87 V0003180 I1319088 American Messaging Services LL 17.86 V0003196 I1319089 Pitney Bowes Global Financial 891.39 V0003199 I1319096 University Of Central Florida 565.00 FUND TOTAL: 1,804.12 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0010007 I1318753 Environmental Land Development 1,590.00 I1318754 1,462.00 I1318898 2,200.80 I1318900 2,481.60 CHECK TOTAL: 7,734.40 !0010048 I1318715 Underwater Engineering Service 2,300.00 09825018 I1319048 Fort Pierce Farms Water Contro 373.38 09825056 I1319064 North St Lucie River Water Con 729.85 I1319064 347.63 I1319064 281.75 I1319064 1,961.73 CHECK TOTAL: 3,320.96 C0005577 I1318636 Cason's Auto & Truck 354.15 C0005599 I1318560 Pace Analytical Services Inc 406.00 C0005601 I1318568 Printmaster Inc 1,444.15 I1318568 1,260.00 CHECK TOTAL: 2,704.15 C0005603 I1318839 RoadSafe Traffic Systems Inc. 808.35 I1318839 320.00 CHECK TOTAL: 1,128.35 V0003198 I1319094 Traffic Signs Direct LLC 4,580.00 V0003200 I1319099 Department of Interior 5,489.25 FUND TOTAL: 28,390.64 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 104003- Hurricane Frances Donations CHECK INVOICE VENDOR TOTAL 09825023 I1319011 Hatfield, James E 995.00 FUND TOTAL: 995.00 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0009979 I1319120 DeGroat, Kevin 64.08 !0010013 I1318704 Ft Pierce Utility Authority 1,335.49 I1318704 4,590.72 CHECK TOTAL: 5,926.21 !0010024 I1318936 Nabors Giblin & Nickerson PA 194.60 I1318937 836.26 CHECK TOTAL: 1,030.86 !0010025 I1318762 New Horizons Of Treasure Coast 45,748.73 !0010031 I1318673 Reliant Fire Systems Inc 300.00 I1318690 60.00 I1318795 2,549.80 CHECK TOTAL: 2,909.80 !0010034 I1318684 Satellite Tracking of People L 7,173.00 !0010035 I1318696 Sheriff St Lucie County 91,402.00 !0010049 I1318600 VanWal Inc 150.00 I1318611 30.00 I1318612 10.00 I1318613 20.00 I1318614 10.00 I1318615 10.00 I1318616 15.00 I1318617 50.00 I1318618 50.00 I1318619 20.00 I1318620 35.00 CHECK TOTAL: 400.00 09825051 I1318699 MyFlorida County.com 650.00 09825072 I1319090 Redwood Toxicology Laboratory 7.68 C0005569 I1318811 All Contractor Services Inc 2,000.00 C0005593 I1318832 Manufacturers Product Care LLC 3,008.00 C0005594 I1318628 Minolta Business Systems Inc 10.05 I1318628 69.79 I1318629 37.57 I1318629 85.63 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0005594 I1318630 - Continued 122.95 I1318630 111.10 CHECK TOTAL: 437.09 C0005609 I1318914 Siemens Healthcare Diagnostics 4,003.47 I1319068 8,277.04 I1319070 3,497.02 CHECK TOTAL: 15,777.53 C0005613 I1318634 Toshiba Business Solutions (US 6.65 I1318634 60.39 CHECK TOTAL: 67.04 C0005615 I1318561 UniFirst Corporation 13.55 I1318562 13.55 I1318860 13.55 CHECK TOTAL: 40.65 H0002853 I1319126 Florida Department of Revenue 4.04 FUND TOTAL: 176,646.71 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0010039 I1318888 Sungard Public Sector Inc 195.00 FUND TOTAL: 195.00 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0009994 I1318733 Bank of America 205.00 I1318733 3,158.67 CHECK TOTAL: 3,363.67 C0005612 I1318564 St Lucie Battery & Tire Compan 758.00 V0003182 I1319093 BMC Software Inc 1,536.00 FUND TOTAL: 5,657.67 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09825017 I1318954 Florida Power & Light Company 3,170.94 FUND TOTAL: 3,170.94 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09825017 I1318954 Florida Power & Light Company 744.95 FUND TOTAL: 744.95 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09825017 I1318954 Florida Power & Light Company 242.02 FUND TOTAL: 242.02 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09825017 I1318954 Florida Power & Light Company 275.62 FUND TOTAL: 275.62 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09825017 I1318954 Florida Power & Light Company 606.61 FUND TOTAL: 606.61 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09825017 I1318954 Florida Power & Light Company 149.16 FUND TOTAL: 149.16 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09825017 I1318954 Florida Power & Light Company 844.57 FUND TOTAL: 844.57 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09825017 I1318954 Florida Power & Light Company 216.66 FUND TOTAL: 216.66 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09825017 I1318954 Florida Power & Light Company 1,011.84 FUND TOTAL: 1,011.84 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09825017 I1318954 Florida Power & Light Company 383.88 FUND TOTAL: 383.88 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09825017 I1318954 Florida Power & Light Company 150.22 FUND TOTAL: 150.22 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09825017 I1318954 Florida Power & Light Company 483.04 FUND TOTAL: 483.04 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09825017 I1318954 Florida Power & Light Company 600.52 FUND TOTAL: 600.52 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0009983 I1318742 Graham, Julius 850.00 !0010018 I1318664 J A Taylor Roofing Inc 1,775.00 !0010044 I1318679 T & J Sod Service Inc 2,340.00 FUND TOTAL: 4,965.00 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0009983 I1318743 Graham, Julius 1,100.00 I1318827 1,638.00 I1318827 300.00 I1318831 550.00 CHECK TOTAL: 3,588.00 FUND TOTAL: 3,588.00 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL !0010011 I1318683 Famoso Inc 267.46 FUND TOTAL: 267.46 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 130110- FTA 5317 Enhanced Svcs for the Disa CHECK INVOICE VENDOR TOTAL !0010011 I1318683 Famoso Inc 1,070.35 FUND TOTAL: 1,070.35 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 130115- FTA 5309 FY 13 Bus & Facilities CHECK INVOICE VENDOR TOTAL V0003209 I1319114 Dell Marketing LP 3,248.14 FUND TOTAL: 3,248.14 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09825017 I1318954 Florida Power & Light Company 2,178.31 FUND TOTAL: 2,178.31 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09825017 I1318954 Florida Power & Light Company 303.22 FUND TOTAL: 303.22 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09825017 I1318954 Florida Power & Light Company 930.73 FUND TOTAL: 930.73 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0010011 I1318578 Famoso Inc 405.12 !0010013 I1318725 Ft Pierce Utility Authority 13.91 I1318726 13.91 I1318728 39.18 I1318729 32.69 I1318730 41.51 I1318731 7,646.52 CHECK TOTAL: 7,787.72 !0010023 I1318801 Michael Baker Jr Inc 4,400.00 !0010036 I1319017 Signal Connections 2,305.00 !0010049 I1318589 VanWal Inc 15.00 I1318590 10.00 I1318591 10.00 CHECK TOTAL: 35.00 09825011 I1318693 Federal Express Corporation 5.34 09825036 I1319121 Johnson, Kim 197.03 C0005613 I1318633 Toshiba Business Solutions (US 7.01 I1318633 185.77 CHECK TOTAL: 192.78 C0005615 I1318545 UniFirst Corporation 4.59 I1318545 13.53 I1318546 18.99 I1318546 13.53 I1318547 4.59 I1318547 13.53 I1318548 13.53 I1318548 18.99 I1318549 4.59 I1318549 13.53 CHECK TOTAL: 119.40 H0002853 I1319126 Florida Department of Revenue 2,022.14 FUND TOTAL: 17,469.53 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0002853 I1319126 Florida Department of Revenue 148.80 FUND TOTAL: 148.80 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 140335- Parallel Runway Design-9L/27R CHECK INVOICE VENDOR TOTAL 09825014 I1318738 Fla Dept Of Transportation 50.00 FUND TOTAL: 50.00 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 140361- FDOT - Port of Ft. Pierce Dredging CHECK INVOICE VENDOR TOTAL !0010005 I1318807 Dredging & Marine Consultants 5,690.00 FUND TOTAL: 5,690.00 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK INVOICE VENDOR TOTAL !0010045 I1319023 Taylor Engineering Inc 55,631.54 09825087 I1318740 South Florida Water Management 1,500.00 FUND TOTAL: 57,131.54 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0010019 I1318835 Locher Enviromental Technology 17,525.00 I1318835 3,775.00 CHECK TOTAL: 21,300.00 09824994 I1318908 Community Land Title & Researc 250.00 09824995 I1318909 Community Land Title & Researc 250.00 09825011 I1318693 Federal Express Corporation 6.68 09825103 I1319118 University Of South Florida 9,384.00 09825106 I1318705 W W Grainger Inc 1,383.06 C0005567 I1318626 Adams Remco Inc 370.76 I1318915 101.70 CHECK TOTAL: 472.46 C0005585 I1318959 Fleet Maintenance of South Flo 4,992.50 V0003179 I1319086 AT&T Mobility 120.75 I1319086 845.25 CHECK TOTAL: 966.00 V0003201 I1319104 Verizon Wireless 170.40 I1319104 397.60 I1319104 56.80 CHECK TOTAL: 624.80 V0003202 I1319106 Verizon Wireless 1,889.97 I1319106 4,409.93 I1319106 629.99 CHECK TOTAL: 6,929.89 FUND TOTAL: 46,559.39 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL !0010024 I1318796 Nabors Giblin & Nickerson PA 742.50 09825021 I1318997 Grant Fridkin Pearson PA 25.00 FUND TOTAL: 767.50 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0010013 I1319013 Ft Pierce Utility Authority 672.64 !0010028 I1318681 Pantropic Power Inc 1,009.96 C0005613 I1318920 Toshiba Business Solutions (US 109.15 I1318920 185.24 CHECK TOTAL: 294.39 FUND TOTAL: 1,976.99 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0009980 I1318913 DeSoiza, Kay 15.00 !0009994 I1318733 Bank of America 285.00 I1318733 120.70 CHECK TOTAL: 405.70 C0005591 I1318627 Interstate Express 215.85 I1318917 359.75 CHECK TOTAL: 575.60 V0003177 I1319080 AT&T 2,334.50 FUND TOTAL: 3,330.80 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09825022 I1318714 Hanner, Walter O 80.00 FUND TOTAL: 80.00 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0009978 I1318671 Barber, Jacqueline K 1,026.00 !0009982 I1318668 Gizze, Theresa A 544.00 I1318698 408.00 CHECK TOTAL: 952.00 !0009990 I1318676 Turner, Annette 492.00 FUND TOTAL: 2,470.00 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0009987 I1318893 Rojas, Carlos N 340.00 09825017 I1318736 Florida Power & Light Company 1,136.65 FUND TOTAL: 1,476.65 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0009996 I1319037 Center Marine Contracting LLC 10,208.63 I1319038 1,134.29 I1319039 1,134.29- CREDIT MEMO CHECK TOTAL: 10,208.63 !0009997 I1318793 Coastal Technology Corporation 6,268.86 I1318794 4,301.25 CHECK TOTAL: 10,570.11 FUND TOTAL: 20,778.74 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 184217- S SLC Beach Rest 13SL1 CHECK INVOICE VENDOR TOTAL !0009996 I1319040 Center Marine Contracting LLC 35,669.09 I1319041 3,963.23 I1319042 3,963.23- CREDIT MEMO CHECK TOTAL: 35,669.09 FUND TOTAL: 35,669.09 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 188 - Bluefield Ranch Improvements CHECK INVOICE VENDOR TOTAL H0002853 I1319126 Florida Department of Revenue 1.49 FUND TOTAL: 1.49 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL 09825011 I1318693 Federal Express Corporation 8.98 FUND TOTAL: 8.98 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09825015 I1318981 Florida City Gas Co 669.00 09825068 I1318672 Port St Lucie Police Special D 1,024.00 C0005574 I1318829 Beltram Foodservice Group 5,414.00 C0005592 I1318639 JP Orlando LLC 3,035.00 H0002853 I1319126 Florida Department of Revenue 117.26 V0003178 I1319083 AT&T 3,656.74 FUND TOTAL: 13,916.00 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0010002 I1318823 Culpepper & Terpening Inc 4,330.00 C0005576 I1319049 Brodart Company 94.48 I1319050 191.51 I1319051 234.88 I1319052 16.49 I1319053 619.04 I1319054 1,369.72 I1319055 166.33 I1319056 537.31 I1319057 352.08 I1319058 20.95 I1319059 4,334.52 CHECK TOTAL: 7,937.31 FUND TOTAL: 12,267.31 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 310005- Impact Fees-Law Enforcement CHECK INVOICE VENDOR TOTAL !0010035 I1318735 Sheriff St Lucie County 275,000.00 FUND TOTAL: 275,000.00 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09825055 I1318710 North St Lucie River Water Con 417.15 C0005575 I1318830 Brian Thompson Tractor Co Inc 16,700.00 FUND TOTAL: 17,117.15 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL !0010050 I1318686 Whiteleaf Inc 17,879.93 09825056 I1319064 North St Lucie River Water Con 2,036.82 FUND TOTAL: 19,916.75 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0010006 I1319030 Engineering Design & Construct 18,110.00 C0005572 I1318966 Ardaman & Associates Inc 2,906.00 FUND TOTAL: 21,016.00 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 362 - Sports Complex Improv Fund CHECK INVOICE VENDOR TOTAL C0005574 I1318825 Beltram Foodservice Group 4,699.00 FUND TOTAL: 4,699.00 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 39012 - S.Hutch Beach&Dune Restoration SAD CHECK INVOICE VENDOR TOTAL !0009996 I1319034 Center Marine Contracting LLC 36,139.05 I1319035 4,015.45 I1319036 4,015.45- CREDIT MEMO CHECK TOTAL: 36,139.05 FUND TOTAL: 36,139.05 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0010000 I1319019 Consolidated Resource Recovery 80,354.84 !0010043 I1319006 Superior Waterway Services Inc 3,319.36 !0010044 I1318678 T & J Sod Service Inc 2,632.50 !0010049 I1318569 VanWal Inc 30.00 09825000 I1318902 CPM Mobile Welding Inc 3,472.42 I1318904 3,428.50 CHECK TOTAL: 6,900.92 09825011 I1318693 Federal Express Corporation 5.53 09825039 I1318685 Kelly Tractor Co 55.96 I1318769 2,198.07 I1318770 81.00 I1318771 162.00 I1318772 243.00 I1318773 202.50 I1318774 810.00 I1318775 342.49 I1318776 526.50 I1318777 162.00 I1318778 283.50 I1318779 121.50 I1318780 2,782.23 I1318781 130.50 I1318782 130.50 I1318783 261.00 I1318784 261.00 I1318785 261.00 I1318786 261.00 I1318787 187.00 I1318788 348.00 I1318789 130.50 I1318790 348.00 I1318791 174.00 CHECK TOTAL: 10,463.25 09825057 I1318709 North St Lucie River Water Con 226.60 09825067 I1319010 Port Consolidated Inc 21,361.18 09825102 I1318691 TUFCO Industrial Flooring Inc. 159,000.00 C0005568 I1318963 Air Compressor Works Inc 451.09 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0005607 I1318843 Scripps Treasure Coast Newspap 13,101.71 H0002851 I1319127 Wells Fargo Bank 324.33 V0003189 I1319075 City of Port St Lucie 63.85 V0003190 I1319077 City of Port St Lucie 338.57 V0003208 I1319113 Brink's Inc 456.94 V0003210 I1319115 Dell Marketing LP 1,082.84 FUND TOTAL: 300,113.51 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0010011 I1318583 Famoso Inc 810.60 !0010014 I1318687 Glover Oil Co Inc 819.73 I1318688 480.87 CHECK TOTAL: 1,300.60 !0010049 I1318571 VanWal Inc 10.00 09825052 I1319043 Nancy Lopez Golf Inc. 361.19 09825065 I1319082 Ping Inc 51.40 C0005595 I1318961 Mobilwash LLC 1,275.00 C0005607 I1318921 Scripps Treasure Coast Newspap 1,120.00 C0005615 I1318543 UniFirst Corporation 2.50 I1318543 18.05 I1318544 18.05 I1318544 2.50 CHECK TOTAL: 41.10 H0002851 I1319127 Wells Fargo Bank 780.05 H0002853 I1319126 Florida Department of Revenue 3,412.76 V0003172 I1319067 AT&T 3.00 V0003208 I1319113 Brink's Inc 83.08 FUND TOTAL: 9,248.78 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0010041 I1318689 Sunshine State One Call of Flo 45.05 09825009 I1318800 EFTX, LLC 3,057.93 09825041 I1318798 King Neptune Estates D-3 75.00 09825042 I1318799 King Nepture Estates D-3 75.00 09825083 I1318721 Severn Trent Environmental Ser 1,000.00 09825097 I1318797 Thomas Meade 32.63 V0003208 I1319113 Brink's Inc 79.75 FUND TOTAL: 4,365.36 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 471 - Water & Sewer Disrict Operations CHECK INVOICE VENDOR TOTAL !0010022 I1318719 Masteller & Moler Inc 2,275.00 !0010041 I1318689 Sunshine State One Call of Flo 45.05 09824984 I1318851 Ashley M Drumm 60.76 09824985 I1318826 Axum Properties Inc 55.16 09824989 I1318833 Carolann M Bourke 72.74 09824992 I1318864 Charles Hoffman 28.67 09824999 I1318846 Courtney Cockrell 42.45 09825001 I1318836 Dale Ann Bowen 125.41 09825003 I1318828 Daveon Barron 23.31 09825004 I1318838 Debra Bray 95.12 09825019 I1318844 Geraldine Clark 49.62 09825020 I1318863 Ginger Giles 89.89 09825024 I1318934 Hazen and Sawyer PC 7,417.00 09825027 I1318906 James Vaughan 1.21 09825028 I1318866 Jean M Mendes 67.37 09825029 I1318903 Jean Trenary 70.22 09825030 I1318875 Jeffrey Schneider 49.25 09825033 I1318824 John B Allman 73.70 09825035 I1318907 John Zizza 11.21 09825040 I1318905 Kevin Trepanier 97.57 09825043 I1318848 Laine Drawdy 70.14 09825045 I1318872 Larry Quick 29.30 09825046 I1318901 Lauren Tobias 127.30 09825047 I1318897 Lenore S Termine 150.47 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 471 - Water & Sewer Disrict Operations CHECK INVOICE VENDOR TOTAL 09825053 I1318869 Nature's Keeper 268.00 09825063 I1318857 Penny Gallo 5.51 09825064 I1318871 Peter Pimentel 3.36 09825069 I1318867 Rachel Mocer-Becker 44.06 09825070 I1318873 Re-Max of Stuart 3.05 09825071 I1318874 Real Estate Solution 45.12 09825076 I1318865 Robert Kiger 47.54 09825077 I1318899 Robert Thousand 32.34 09825081 I1318868 Sara Morris 22.61 09825083 I1318720 Severn Trent Environmental Ser 116.73 I1318720 694.99 I1318721 1,238.47 CHECK TOTAL: 2,050.19 09825086 I1318894 SLB General Contracting 268.00 09825093 I1318870 Tammy Perry-Smith 62.11 09825096 I1318806 Thomas Ainsley 143.21 09825104 I1318852 Valerie Dryden 136.60 09825107 I1318854 Wanda Gahn 19.48 09825108 I1318840 William Brogan 3.32 C0005570 I1318813 American Portable Toilets Inc 60.35 I1318814 60.35 I1318987 60.35 I1318990 60.35 CHECK TOTAL: 241.40 C0005589 I1318916 Greenberg Traurig PA 800.00 C0005597 I1318640 Nestle Waters North America 16.50 I1318640 1.89 CHECK TOTAL: 18.39 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 471 - Water & Sewer Disrict Operations CHECK INVOICE VENDOR TOTAL C0005615 I1318859 UniFirst Corporation 3.60 H0002851 I1319127 Wells Fargo Bank 551.13 V0003174 I1319071 AT&T 233.18 I1319071 31.18 I1319071 83.76 CHECK TOTAL: 348.12 V0003208 I1319113 Brink's Inc 79.75 FUND TOTAL: 16,324.81 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 478 - Water & Sewer District R&R CHECK INVOICE VENDOR TOTAL !0010042 I1319072 Sunstate Meter & Supply Inc 4,269.60 09825083 I1318720 Severn Trent Environmental Ser 7,263.30 FUND TOTAL: 11,532.90 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK INVOICE VENDOR TOTAL 09825083 I1318723 Severn Trent Environmental Ser 12,136.41 I1318724 11,043.45 CHECK TOTAL: 23,179.86 FUND TOTAL: 23,179.86 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL C0005604 I1318841 Rocket Car Wash Inc 9.00 H0002851 I1319127 Wells Fargo Bank 396.43 V0003204 I1319108 Verizon Wireless 280.07 V0003208 I1319113 Brink's Inc 130.50 FUND TOTAL: 816.00 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0009995 I1318712 CareHere LLC 13,166.85 I1318712 5.99 I1318712 41,457.26 I1318712 6,238.97 CHECK TOTAL: 60,869.07 !0009999 I1318737 Common Census Inc 1,059.20 !0010012 I1318808 Fidelity Security Life Insuran 2,201.04 I1318808 11.11 I1318808 5.56- I1318808 135.41 I1318808 457.88 I1318808 403.89 I1318808 298.48 I1318808 95.49 I1318808 21.08 CHECK TOTAL: 3,618.82 C0005602 I1318558 PSS World Medical Inc 234.98 V0003192 I1319081 Comcast of Colorado/Florida In 80.22 FUND TOTAL: 65,862.29 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL V0003193 I1319084 Diebold Incorporated 4,037.47 FUND TOTAL: 4,037.47 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 606 - Shared Pool Cash-Property Appraiser CHECK INVOICE VENDOR TOTAL !0010051 I1319123 St Lucie County Property Appra 100,000.00 FUND TOTAL: 100,000.00 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0010017 I1318884 Indian River Magazine 890.00 I1318884 0.00 CHECK TOTAL: 890.00 FUND TOTAL: 890.00 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0010009 I1319110 Everlove & Associates 13,000.00 I1319110 250.00 CHECK TOTAL: 13,250.00 FUND TOTAL: 13,250.00 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0010004 I1318713 Davidson Fixed Income Manageme 4,994.79 FUND TOTAL: 4,994.79 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 607,912.00 0.00 001009 Gen-One Time Funding 46,686.34 0.00 001454 FCTD Planning Grant 118.75 0.00 001512 Neighborhood Stabilization Program 19,479.00 0.00 001534 Metropolitan Planning/Section 5303 31.37 0.00 001538 HUD Neighborhood Stab 3 150.00 0.00 001544 CDBG Disaster Recov Enhanc Prog 17,600.00 0.00 001547 112 MPO FHWA Planning Grant 7,832.40 0.00 001549 Community Services Block Grant 2013 6,525.69 0.00 001550 HUD Shelter Plus Care 5,484.00 0.00 001555 HUD Shelter Plus Care Grant 10,375.00 0.00 001556 HUD Shelter Plus Care Chronic Asst 11,784.00 0.00 101 Transportation Trust Fund 14,051.20 0.00 101002 Transportation Trust/80% Constitut 36,446.69 0.00 101003 Transportation Trust/Local Option 20,141.15 0.00 101004 Transportation Trust/County Fuel Tx 18,262.47 0.00 101006 Transportation Trust/Impact Fees 5,911.61 0.00 102 Unincorporated Services Fund 1,804.12 0.00 102001 Drainage Maintenance MSTU 28,390.64 0.00 104003 Hurricane Frances Donations 995.00 0.00 107 Fine & Forfeiture Fund 176,646.71 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 195.00 0.00 107006 F&F Fund-Court Related Technology 5,657.67 0.00 111 River Park I Fund 3,170.94 0.00 112 River Park II Fund 744.95 0.00 113 Harmony Heights 3 Fund 242.02 0.00 114 Harmony Heights 4 Fund 275.62 0.00 116 Sunland Gardens Fund 606.61 0.00 117 Sunrise Park Fund 149.16 0.00 119 Holiday Pines Fund 844.57 0.00 120 The Grove Fund 216.66 0.00 122 Indian River Estates Fund 1,011.84 0.00 123 Queens Cove Lighting Dist#13 Fund 383.88 0.00 126 Southern Oak Estates Lighting 150.22 0.00 127 Pine Hollow Street Lighting MSTU 483.04 0.00 128 Kings Hwy Industrial Park Lighting 600.52 0.00 129 Parks MSTU Fund 4,965.00 0.00 130 SLC Public Transit MSTU 3,588.00 0.00 130109 FTA 5307 Capital and Operating 267.46 0.00 130110 FTA 5317 Enhanced Svcs for the Disa 1,070.35 0.00 130115 FTA 5309 FY 13 Bus & Facilities 3,248.14 0.00 136 Monte Carlo Lighting MSTU#4 Fund 2,178.31 0.00 138 Palm Lake Gardens MSTU Fund 303.22 0.00 139 Palm Grove Fund 930.73 0.00 140 Airport Fund 17,469.53 0.00 140001 Port Fund 148.80 0.00 140335 Parallel Runway Design-9L/27R 50.00 0.00 140361 FDOT - Port of Ft. Pierce Dredging 5,690.00 0.00 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 140376 FDOT New Port Ent 2nd street Imp 57,131.54 0.00 150 Impact Fee Collections 767.50 0.00 160 Plan Maintenance RAD Fund 1,976.99 0.00 183 Ct Administrator-19th Judicial Cir 3,330.80 0.00 183001 Ct Administrator-Arbitration/Mediat 80.00 0.00 183004 Ct Admin.- Teen Court 2,470.00 0.00 183006 Guardian Ad Litem Fund 1,476.65 0.00 184217 S SLC Beach Rest 13SL1 35,669.09 0.00 188 Bluefield Ranch Improvements 1.49 0.00 189106 FY 2011 Home Consortium 8.98 0.00 190 Sports Complex Fund 13,916.00 0.00 310001 Impact Fees-Library 12,267.31 0.00 310005 Impact Fees-Law Enforcement 275,000.00 0.00 316 County Capital 17,117.15 0.00 316001 5th Cent Fuel-Capital 19,916.75 0.00 318 County Capital-Transportation Bond 21,016.00 0.00 362 Sports Complex Improv Fund 4,699.00 0.00 39012 S.Hutch Beach&Dune Restoration SAD 36,139.05 0.00 401 Sanitary Landfill Fund 300,113.51 0.00 418 Golf Course Fund 9,248.78 0.00 451 S. Hutchinson Utilities Fund 4,365.36 0.00 471 Water & Sewer Disrict Operations 16,324.81 0.00 478 Water & Sewer District R&R 11,532.90 0.00 479 Water & Sewer Dist.-Cap Facilities 23,179.86 0.00 491 Building Code Fund 816.00 0.00 505 Health Insurance Fund 65,862.29 0.00 505001 Property/Casualty Insurance Fund 4,037.47 0.00 606 Shared Pool Cash-Property Appraiser 100,000.00 0.00 611 Tourist Development Trust-Adv Fund 890.00 0.00 625 Law Library 13,250.00 0.00 801 Bank Fund 4,994.79 0.00 GRAND TOTAL: 2,148,870.45 0.00 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 46,559.39 0.00 GRAND TOTAL: 46,559.39 0.00 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #51- 14-SEP-2013 TO 20-SEP-2013 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 20,778.74 0.00 GRAND TOTAL: 20,778.74 0.00 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 51- 14-SEP-2013 TO 20-SEP-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09824971 I1318532 St Lucie County Tax Collector 23,191.69 I1318532 50,995.82 CHECK TOTAL: 74,187.51 FUND TOTAL: 74,187.51 09/20/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 51- 14-SEP-2013 TO 20-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