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10/11/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010175 I1320445 Borland, Dollie 57.41 !0010179 I1320249 DeVries, Ben 44.24 I1320450 175.66 CHECK TOTAL: 219.90 !0010181 I1320248 Dixon, Anita 7.26 !0010182 I1320506 Dwyer, Wendy 1,950.00 !0010188 I1320340 Mowery, Tod 70.63 I1320582 123.79 CHECK TOTAL: 194.42 !0010189 I1320339 Munyan, Susan J 42.69 !0010191 I1320250 Outlaw, Faye 357.72 !0010192 I1320247 Pauley, Brion 53.00 !0010205 I1320510 Berger Toombs Elam Gaines & 14,715.00 !0010208 I1320457 Children's Home Society of Flo 6,500.00 !0010211 I1320517 Corizon Health Inc 58,220.50 !0010216 I1320593 Extensys Inc 48,493.00 !0010217 I1320211 Famoso Inc 258.64 I1320213 458.88 I1320214 519.64 I1320435 1,629.36 I1320507 3,628.03 I1320580 395.28 CHECK TOTAL: 6,889.83 !0010219 I1319882 Ft Pierce Utility Authority 170.49 I1319889 420.45 I1319890 632.83 I1319891 326.62 I1319892 459.31 I1319893 1,345.29 I1319894 382.76 I1319895 2,536.56 I1320262 15,023.46 I1320263 12,544.27 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010219 I1320264 - Continued 473.83 I1320264 4,128.25 I1320264 209.55 I1320264 1,519.52 I1320264 3,098.48 I1320264 9,767.11 I1320265 510.35 I1320265 3,235.53 I1320265 13,088.98 I1320336 67.44 CHECK TOTAL: 69,941.08 !0010227 I1320313 Madsen Goldman & Holcomb LLP 5,392.50 I1320314 250.00 CHECK TOTAL: 5,642.50 !0010232 I1320310 Nabors Giblin & Nickerson PA 282.33 I1320311 800.72 I1320312 432.02 CHECK TOTAL: 1,515.07 !0010238 I1320210 Sports Turf One Inc 13,139.50 !0010246 I1320237 VanWal Inc 10.00 I1320238 10.00 I1320239 5.00 I1320509 50.00 CHECK TOTAL: 75.00 !0010247 I1320240 Walsh Environmental Services I 17.50 I1320240 2,110.00 I1320241 70.00 I1320242 43.75 I1320242 1,880.00 CHECK TOTAL: 4,121.25 09825266 I1320252 Bentkofsky, Robert 304.47 09825267 I1320566 Brickner, Richard 575.00 09825276 I1320253 Cooper, Sylvester 490.00 09825282 I1320287 Dickerson Florida Inc 139,500.00 I1320288 15,500.00 I1320289 15,500.00- CREDIT MEMO CHECK TOTAL: 139,500.00 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09825285 I1319896 Federal Express Corporation 7.83 I1319896 6.12 I1319896 6.34 I1319896 21.67 I1319896 6.34 I1319896 82.89 CHECK TOTAL: 131.19 09825286 I1320258 Fla Dept of Management Service 616.23 I1320277 35.06 CHECK TOTAL: 651.29 09825292 I1319859 Florida Power & Light Company 56.27 I1319861 2,420.34 I1319863 5,570.69 I1319903 354.86 I1319904 5,129.65 I1319905 3,750.29 I1320266 931.54 I1320266 2,600.45 CHECK TOTAL: 20,814.09 09825293 I1320293 FPL Care to Share 194.70 I1320293 182.85 I1320293 279.39 I1320293 420.52 I1320293 360.63 I1320293 296.31 CHECK TOTAL: 1,734.40 09825311 I1320451 McPeak, Sharon F 132.46 09825330 I1320205 Ross, Charles 65.00 I1320206 451.43 CHECK TOTAL: 516.43 09825332 I1320225 Scoreboards of South Florida I 1,900.00 09825336 I1320228 Shubin & Bass P.A. 15,701.00 09825338 I1320444 Software House International 4,377.73 09825348 I1320598 Treasure Coast Chapter FGFOA 100.00 C0005741 I1320479 A&T Printing Inc 1,655.00 C0005749 I1320068 BSN Sports Inc 17,420.00 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0005754 I1320458 Ciklin Lubitz Martens & O'Conn 809.00 I1320459 1,742.10 I1320460 2,891.00 CHECK TOTAL: 5,442.10 C0005756 I1320475 Constangy Brooks & Smith LLP 524.50 C0005764 I1320527 Garul Enterprise Inc 286.81 I1320528 93.75 I1320529 19.99 I1320530 197.95 I1320531 180.20 I1320532 416.25 CHECK TOTAL: 1,194.95 C0005766 I1320599 Greenberg Traurig PA 1,550.00 C0005768 I1320618 J W Automotive Inc 40.98 I1320619 40.98 I1320620 24.97 I1320621 20.98 I1320622 24.97 I1320623 24.97 I1320624 110.98 I1320625 62.96 I1320626 839.43 CHECK TOTAL: 1,191.22 C0005769 I1320480 James E Matula Electrical Cont 782.53 C0005770 I1320543 Lewis Longman & Walker PA 117.17 I1320544 1,031.42 CHECK TOTAL: 1,148.59 C0005777 I1320076 Nestle Waters North America 19.82 I1320076 1.89 I1320538 36.67 I1320540 1.89 I1320540 9.86 CHECK TOTAL: 70.13 C0005782 I1320610 Praxair Distribution Southeast 140.53 C0005785 I1320080 Scripps Treasure Coast Newspap 1,094.22 C0005788 I1320533 Sterling InfoSystems Inc 403.50 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0005793 I1320067 Systematic Services Inc - East 0.00 I1320067 3,450.00 CHECK TOTAL: 3,450.00 C0005794 I1320467 Tiresoles of Broward 74.71 I1320468 349.00 I1320469 273.26 I1320470 232.38 I1320486 22.00 I1320487 22.00 I1320488 22.00 I1320489 22.00 I1320490 22.00 I1320491 8.00 I1320492 32.00 I1320493 36.00 I1320494 16.00 CHECK TOTAL: 1,131.35 C0005796 I1320079 Toshiba Business Solutions (US 13.74 I1320079 87.72 CHECK TOTAL: 101.46 C0005800 I1320627 Tri-County Towing & Recovery 45.00 I1320628 75.00 I1320629 45.00 I1320630 45.00 I1320631 45.00 CHECK TOTAL: 255.00 V0003276 I1320326 AmeriGas Propane LP 164.20 V0003277 I1320327 Verizon Wireless 40.01 V0003278 I1320328 Reed Elsevier Inc 152.50 I1320328 457.50 CHECK TOTAL: 610.00 V0003279 I1320329 Municipal Code Corporation 70.00 I1320329 489.00 CHECK TOTAL: 559.00 V0003280 I1320330 West Publishing Corporation 136.00 V0003283 I1320333 MCI Communications Services In 611.59 FUND TOTAL: 458,739.07 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 001190- FTA Sec 5307 - Buses 05/06 CHECK INVOICE VENDOR TOTAL 09825278 I1320318 Council On Aging of St Lucie I 80,330.00 FUND TOTAL: 80,330.00 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL !0010215 I1320565 Engineering Design & Construct 14,160.00 FUND TOTAL: 14,160.00 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 001527- SRL - 10701 S. Ocean Dr. CHECK INVOICE VENDOR TOTAL 09825285 I1319896 Federal Express Corporation 5.48 FUND TOTAL: 5.48 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL 09825285 I1319896 Federal Express Corporation 6.06 FUND TOTAL: 6.06 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0010213 I1320549 Daniel K Deighan 300.00 09825292 I1320588 Florida Power & Light Company 32.86 FUND TOTAL: 332.86 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0010215 I1320563 Engineering Design & Construct 54,200.00 !0010220 I1320587 Gentile LLC 2,450.00 !0010229 I1320564 Meridian Community Services Gr 11,357.03 FUND TOTAL: 68,007.03 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0010194 I1320551 Rojas, Carlos N 280.00 09825285 I1319896 Federal Express Corporation 5.34 09825347 I1320550 Tindale-Oliver & Associates In 1,407.46 C0005785 I1320616 Scripps Treasure Coast Newspap 255.00 FUND TOTAL: 1,947.80 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 001549- Community Services Block Grant 2013 CHECK INVOICE VENDOR TOTAL 09825285 I1319896 Federal Express Corporation 8.86 FUND TOTAL: 8.86 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0010195 I1320234 Rule, Robbie 840.00 I1320235 480.00 CHECK TOTAL: 1,320.00 !0010224 I1320514 Inwood Consulting Engineers In 15,222.23 09825273 I1320443 Community Land Title & Researc 450.00 09825285 I1319896 Federal Express Corporation 7.69 C0005803 I1320605 Xerox Corporation 576.00 FUND TOTAL: 17,575.92 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0010217 I1320217 Famoso Inc 4,848.57 !0010219 I1319885 Ft Pierce Utility Authority 1,253.44 C0005747 I1320081 Ardaman & Associates Inc 1,770.00 I1320082 5,234.25 I1320083 7,498.50 CHECK TOTAL: 14,502.75 C0005796 I1320614 Toshiba Business Solutions (US 21.45 I1320615 197.71 CHECK TOTAL: 219.16 FUND TOTAL: 20,823.92 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0010214 I1320519 Dunkelberger Engineering & Tes 18,362.90 I1320519 35,606.50 I1320520 3,000.00- CREDIT MEMO CHECK TOTAL: 50,969.40 !0010217 I1320218 Famoso Inc 3,785.00 C0005757 I1320471 Contech/Southern LLC 26.09 FUND TOTAL: 54,780.49 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0010217 I1320216 Famoso Inc 646.07 !0010219 I1319886 Ft Pierce Utility Authority 407.26 !0010242 I1320207 The Signal Group Inc 8,050.00 I1320208 21.42 CHECK TOTAL: 8,071.42 FUND TOTAL: 9,124.75 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0010212 I1320502 Culpepper & Terpening Inc 16,436.33 !0010219 I1320576 Ft Pierce Utility Authority 15.78 !0010225 I1320437 Kimley Horn and Associates Inc 139.77 I1320437 9,912.08 I1320437 967.77 CHECK TOTAL: 11,019.62 09825269 I1320579 Caldwell Pacetti Edwards Schoe 1,575.00 09825296 I1320245 H.W. Lochner Inc 61,426.16 I1320245 12,285.75 CHECK TOTAL: 73,711.91 09825297 I1320255 H.W. Lochner Inc 3,571.48 I1320256 32,536.55 I1320257 11,411.43 I1320515 14,790.73 I1320515 1,262.25 I1320516 1,309.50 I1320516 17,108.77 CHECK TOTAL: 81,990.71 FUND TOTAL: 184,749.35 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0010183 I1320446 Evans, Jennifer 115.53 !0010196 I1320449 Satterlee, Mark 121.38 !0010222 I1320518 Humane Society of St Lucie Cou 85.00 !0010237 I1320501 Sheriff St Lucie County 96.00 09825317 I1320567 Municipal Code Corporation 1,373.55 C0005785 I1320496 Scripps Treasure Coast Newspap 1,351.50 I1320617 153.00 CHECK TOTAL: 1,504.50 FUND TOTAL: 3,295.96 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0010200 I1320278 Ag-Scape Services Inc 562.50 I1320279 62.50 I1320280 62.50- CREDIT MEMO CHECK TOTAL: 562.50 !0010214 I1320583 Dunkelberger Engineering & Tes 780.00 I1320584 1,875.00 I1320585 4,405.00 CHECK TOTAL: 7,060.00 !0010224 I1320223 Inwood Consulting Engineers In 5,970.00 I1320504 215.25 CHECK TOTAL: 6,185.25 !0010241 I1320221 Technical Inspections Inc 4,157.50 !0010244 I1320222 Underwater Engineering Service 2,577.00 09825315 I1320260 Miller Pipeline LLC 31,269.70 09825339 I1320521 South Florida Water Management 250.00 FUND TOTAL: 52,061.95 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 102113- DEM Indian River Estates Drainage CHECK INVOICE VENDOR TOTAL !0010218 I1319900 Fountain Engineering Inc 314,401.90 I1319901 34,933.55 I1319902 34,933.55- CREDIT MEMO CHECK TOTAL: 314,401.90 FUND TOTAL: 314,401.90 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 104003- Hurricane Frances Donations CHECK INVOICE VENDOR TOTAL C0005748 I1320069 AZOF Enterprises Inc 600.00 FUND TOTAL: 600.00 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0010177 I1320572 Busse, Carlene 9.02 !0010219 I1319866 Ft Pierce Utility Authority 1,400.83 I1319867 38,338.99 I1319868 382.99 I1319869 22.66 CHECK TOTAL: 40,145.47 !0010232 I1320511 Nabors Giblin & Nickerson PA 152.84 I1320513 2,368.53 CHECK TOTAL: 2,521.37 !0010233 I1320590 New Horizons Of Treasure Coast 16,250.00 !0010235 I1320554 Satellite Tracking of People L 6,709.50 09825292 I1319862 Florida Power & Light Company 11,229.00 09825340 I1320522 State Attorney 19th County Acc 3,497.65 I1320522 34,531.59 I1320522 838.52 I1320522 418.10 CHECK TOTAL: 39,285.86 C0005750 I1320601 BT Conferencing Video Inc 3,275.00 C0005774 I1320613 Medtox Laboratories Inc. 68.00 C0005786 I1320060 Sencommunications Inc 160.00 C0005798 I1320050 Transmed Co. LLC 805.34 I1320051 543.50 CHECK TOTAL: 1,348.84 FUND TOTAL: 121,002.06 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0010223 I1320246 Intrado Inc 9,211.40 09825341 I1320227 Sungard Public Sector Inc 1,886.32 I1320338 168,860.00 CHECK TOTAL: 170,746.32 FUND TOTAL: 179,957.72 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09825292 I1319904 Florida Power & Light Company 2,389.04 09825307 I1320438 L & S Enterprises 2,899.00 FUND TOTAL: 5,288.04 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0010207 I1320226 CDW Government Inc 2,587.50 09825295 I1320448 Genung, Thomas 155.95 09825298 I1320251 Hawley, Robert A 502.35 09825338 I1320209 Software House International 1,174.39 09825340 I1320522 State Attorney 19th County Acc 3,374.08 C0005795 I1320607 Toshiba America Business Solut 124.44 I1320607 105.29 I1320608 105.29 I1320608 0.19 CHECK TOTAL: 335.21 FUND TOTAL: 8,129.48 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09825292 I1320578 Florida Power & Light Company 3,170.94 FUND TOTAL: 3,170.94 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09825292 I1320578 Florida Power & Light Company 744.95 FUND TOTAL: 744.95 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09825292 I1320578 Florida Power & Light Company 239.39 FUND TOTAL: 239.39 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09825292 I1320578 Florida Power & Light Company 544.60 FUND TOTAL: 544.60 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0010219 I1320575 Ft Pierce Utility Authority 637.94 FUND TOTAL: 637.94 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09825292 I1320578 Florida Power & Light Company 600.21 FUND TOTAL: 600.21 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09825292 I1320578 Florida Power & Light Company 147.60 FUND TOTAL: 147.60 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0010219 I1320575 Ft Pierce Utility Authority 883.56 FUND TOTAL: 883.56 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09825292 I1320578 Florida Power & Light Company 831.08 FUND TOTAL: 831.08 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09825292 I1320578 Florida Power & Light Company 216.66 FUND TOTAL: 216.66 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0010219 I1320575 Ft Pierce Utility Authority 89.44 FUND TOTAL: 89.44 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09825292 I1320578 Florida Power & Light Company 1,011.84 FUND TOTAL: 1,011.84 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09825292 I1320578 Florida Power & Light Company 379.03 FUND TOTAL: 379.03 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09825292 I1320578 Florida Power & Light Company 150.22 FUND TOTAL: 150.22 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09825292 I1320578 Florida Power & Light Company 479.39 FUND TOTAL: 479.39 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09825292 I1320578 Florida Power & Light Company 594.58 FUND TOTAL: 594.58 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09825312 I1320281 McTeague Construction Co Inc 33,387.48 I1320282 3,709.72 I1320283 3,709.72- CREDIT MEMO I1320294 3,158.10 I1320295 350.90 I1320296 350.90- CREDIT MEMO CHECK TOTAL: 36,545.58 09825337 I1320274 SignAccess Inc 18,449.26 I1320275 2,049.92 I1320276 2,049.92- CREDIT MEMO CHECK TOTAL: 18,449.26 C0005753 I1320523 CDM Smith Inc 19,706.36 V0003275 I1320325 Rowe Drilling Company Inc 15,415.00 FUND TOTAL: 90,116.20 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09825278 1320300 Council On Aging of St Lucie I 91,477.98 I1320301 5,055.37 I1320304 39,651.86 CHECK TOTAL: 136,185.21 FUND TOTAL: 136,185.21 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL 09825278 I1320335 Council On Aging of St Lucie I 339.77 C0005740 I1320603 1st Fire & Security Inc 1,651.00 FUND TOTAL: 1,990.77 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 130104- FTA 5317 New Freedom Enhanced Servi CHECK INVOICE VENDOR TOTAL 09825278 I1320299 Council On Aging of St Lucie I 8,358.41 FUND TOTAL: 8,358.41 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL 09825278 I1320315 Council On Aging of St Lucie I 92,629.52 FUND TOTAL: 92,629.52 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 130106- FTA 5309-2 Capital and Operating CHECK INVOICE VENDOR TOTAL 09825278 I1320317 Council On Aging of St Lucie I 77,434.00 FUND TOTAL: 77,434.00 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 130107- FTA 5311 Block Grant CHECK INVOICE VENDOR TOTAL 09825278 I1320302 Council On Aging of St Lucie I 7,915.84 FUND TOTAL: 7,915.84 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL 09825278 I1320316 Council On Aging of St Lucie I 79,990.00 FUND TOTAL: 79,990.00 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 130113- FTA 5307 FY2011 CHECK INVOICE VENDOR TOTAL 09825278 I1320309 Council On Aging of St Lucie I 24,745.01 FUND TOTAL: 24,745.01 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 130114- FTA 5307 FY 2013 CHECK INVOICE VENDOR TOTAL 09825278 I1320298 Council On Aging of St Lucie I 2,460.46 FUND TOTAL: 2,460.46 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 130210- FDOT Block Grant CHECK INVOICE VENDOR TOTAL 09825278 I1320303 Council On Aging of St Lucie I 81,019.32 FUND TOTAL: 81,019.32 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 130215- FCTD Trip & Equip FY 2014 CHECK INVOICE VENDOR TOTAL 09825278 I1320305 Council On Aging of St Lucie I 12,646.50 I1320306 9,400.45 I1320307 13,828.54 I1320308 7,398.28 CHECK TOTAL: 43,273.77 FUND TOTAL: 43,273.77 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09825292 I1320578 Florida Power & Light Company 2,559.12 FUND TOTAL: 2,559.12 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09825292 I1320578 Florida Power & Light Company 300.60 FUND TOTAL: 300.60 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09825292 I1320578 Florida Power & Light Company 930.73 FUND TOTAL: 930.73 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0010217 I1320452 Famoso Inc 405.12 !0010219 I1319883 Ft Pierce Utility Authority 7,579.45 I1319906 30.94 I1319907 41.51 I1319908 13.91 I1319909 13.91 I1320084 39.18 CHECK TOTAL: 7,718.90 FUND TOTAL: 8,124.02 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0010219 I1319865 Ft Pierce Utility Authority 666.32 I1319870 28.44 CHECK TOTAL: 694.76 FUND TOTAL: 694.76 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 140360- FDEP Airport W Commerce Prk Sewer CHECK INVOICE VENDOR TOTAL 09825288 I1320570 Florida Dept Environmental Pro 1,860.95 FUND TOTAL: 1,860.95 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK INVOICE VENDOR TOTAL !0010212 I1320441 Culpepper & Terpening Inc 2,129.60 !0010240 I1320440 Taylor Engineering Inc 27,024.05 FUND TOTAL: 29,153.65 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 140382- FDOT Design & Construct Runway CHECK INVOICE VENDOR TOTAL !0010204 I1320319 Atkins North America Inc 16,581.04 FUND TOTAL: 16,581.04 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0010178 I1320568 David, James 47.00 !0010219 I1319887 Ft Pierce Utility Authority 21,759.06 09825285 I1319896 Federal Express Corporation 6.68 C0005742 I1320078 Adams Remco Inc 14.23 C0005782 I1320611 Praxair Distribution Southeast 33.96 V0003273 I1320323 AT&T Mobility 120.75 I1320323 845.65 CHECK TOTAL: 966.40 V0003282 I1320332 Verizon Wireless 40.01 I1320332 120.03 I1320332 280.07 CHECK TOTAL: 440.11 FUND TOTAL: 23,267.44 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 145836- SFWMD Wetland Restoration 14C CHECK INVOICE VENDOR TOTAL C0005746 I1320541 Apple Machine & Supply Co 99,860.00 FUND TOTAL: 99,860.00 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 145837- SJWMD Dollman Park Riverside Mariti CHECK INVOICE VENDOR TOTAL !0010231 I1319897 Milborne LLC 19,454.55 I1319898 2,161.62 I1319899 2,161.62- CREDIT MEMO CHECK TOTAL: 19,454.55 FUND TOTAL: 19,454.55 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09825285 I1319896 Federal Express Corporation 3.94 09825292 I1319904 Florida Power & Light Company 5,129.65 C0005796 I1320606 Toshiba Business Solutions (US 38.22 I1320606 185.24 CHECK TOTAL: 223.46 FUND TOTAL: 5,357.05 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0010198 I1320447 Spector, Michelle J 188.30 !0010217 I1320555 Famoso Inc 468.48 I1320556 439.20 CHECK TOTAL: 907.68 V0003274 I1320324 AT&T Mobility 1,307.20 FUND TOTAL: 2,403.18 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0010174 I1320559 Bolton, Linda L 100.00 !0010185 I1320561 Hack, Reinhard 40.00 !0010186 I1320557 Jatczak, William 100.00 !0010187 I1320558 Keller, James K 60.00 !0010193 I1320560 Redhouse, Russ 60.00 09825304 I1320562 Kanars, Sheldon 40.00 09825309 I1320586 Malley, Alvin I 80.00 FUND TOTAL: 480.00 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0010173 I1320569 Barber, Jacqueline K 522.00 !0010184 I1320243 Gizze, Theresa A 272.00 !0010199 I1320244 Turner, Annette 200.00 FUND TOTAL: 994.00 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09825292 I1319858 Florida Power & Light Company 1,126.89 FUND TOTAL: 1,126.89 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0010176 I1320571 Bouchard, Richard 70.00 !0010219 I1319888 Ft Pierce Utility Authority 702.45 FUND TOTAL: 772.45 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL 09825285 I1319896 Federal Express Corporation 6.34 FUND TOTAL: 6.34 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0010217 I1320508 Famoso Inc 957.20 09825287 I1320320 Florida City Gas Co 354.14 I1320321 541.56 CHECK TOTAL: 895.70 09825292 I1319860 Florida Power & Light Company 24,735.28 C0005762 I1320600 Florida Golf Service Unlimited 4,560.00 C0005782 I1320602 Praxair Distribution Southeast 10.57 C0005793 I1320067 Systematic Services Inc - East 3,450.00 FUND TOTAL: 34,608.75 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0010230 I1320200 Midwest Tape LLC 51.52- CREDIT MEMO I1320201 233.54 I1320202 173.52 I1320203 9.99 I1320204 1,182.28 CHECK TOTAL: 1,547.81 FUND TOTAL: 1,547.81 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 310002- Impact Fees-Parks CHECK INVOICE VENDOR TOTAL !0010225 I1320505 Kimley Horn and Associates Inc 1,217.00 FUND TOTAL: 1,217.00 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0010214 I1320219 Dunkelberger Engineering & Tes 2,307.50 09825282 I1320284 Dickerson Florida Inc 55,095.17 I1320285 6,121.69 I1320286 6,121.69- CREDIT MEMO I1320290 109,905.30 I1320291 12,211.70 I1320292 12,211.70- CREDIT MEMO CHECK TOTAL: 165,000.47 FUND TOTAL: 167,307.97 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL !0010225 I1320439 Kimley Horn and Associates Inc 1,540.00 FUND TOTAL: 1,540.00 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0010225 I1320436 Kimley Horn and Associates Inc 22,177.50 09825297 I1320254 H.W. Lochner Inc 47,281.59 I1320503 18,337.00 CHECK TOTAL: 65,618.59 FUND TOTAL: 87,796.09 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0010210 I1320442 Consolidated Resource Recovery 5,097.60 !0010217 I1320455 Famoso Inc 11,358.30 I1320456 458.80 CHECK TOTAL: 11,817.10 !0010219 I1319884 Ft Pierce Utility Authority 102.41 I1320589 269.55 CHECK TOTAL: 371.96 !0010248 I1320224 Waste Pro of Florida Inc 369,785.79 09825285 I1319896 Federal Express Corporation 5.53 I1320267 5.53 CHECK TOTAL: 11.06 09825294 I1320591 Gardner Bist Wiener Wadswor 540.00 I1320592 787.50 CHECK TOTAL: 1,327.50 09825306 I1320229 Kelly Tractor Co 162.00 I1320230 977.99 I1320231 607.50 I1320232 202.50 I1320233 497.28 I1320271 263.17 I1320272 43.92 I1320273 600.00 CHECK TOTAL: 3,354.36 C0005742 I1320074 Adams Remco Inc 83.28 C0005743 I1320057 Air Compressor Works Inc 196.20 C0005745 I1320052 Apple Industrial Supply Co 99.15 I1320053 7.83 I1320054 26.00 I1320055 15.51 CHECK TOTAL: 148.49 C0005746 I1320056 Apple Machine & Supply Co 125.01 C0005751 I1320474 Cason's Auto & Truck 1,432.93 C0005752 I1320070 Cavert Wire Company Inc 19,938.49 C0005753 I1320075 CDM Smith Inc 36,238.00 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0005755 I1320524 Clean Harbors Enviro Services 142.65 C0005756 I1320483 Constangy Brooks & Smith LLP 53.00 I1320484 450.50 I1320485 450.50 I1320497 2,430.00 CHECK TOTAL: 3,384.00 C0005759 I1320065 DKJJ Battery Co 319.90 C0005760 I1320064 Economy Chemical Company Inc 357.33 C0005761 I1320525 Flagler Construction Equipment 1,883.64 I1320526 2,340.22 CHECK TOTAL: 4,223.86 C0005763 I1320062 Florida Handling Systems Inc 402.50 C0005771 I1320472 Liberty Tire Recycling LLC 4,197.31 C0005773 I1320536 Lubo USA LLC 3,977.04 C0005775 I1320612 Midway Broadcasting Company 100.00 C0005778 I1320476 Nextran Truck Center 345.00 C0005780 I1320477 Palmdale Oil Company Inc 1,890.38 C0005781 I1320545 Power Pro-Tech Services Inc 397.50 I1320546 307.50 CHECK TOTAL: 705.00 C0005782 I1320535 Praxair Distribution Southeast 105.84 C0005785 I1320495 Scripps Treasure Coast Newspap 9,898.40 C0005787 I1320534 Sierra International Machinery 3,416.09 C0005789 I1320478 Sunrise Ford Company Inc 314.52 C0005794 I1320058 Tiresoles of Broward 1,366.00 I1320059 218.35 CHECK TOTAL: 1,584.35 C0005796 I1320604 Toshiba Business Solutions (US 14.90 I1320604 197.71 CHECK TOTAL: 212.61 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0005797 I1320473 Total Truck Parts Inc 14.98 C0005799 I1320071 Trekker Tractor LLC 3,965.60 I1320072 1,361.78 I1320073 701.25 CHECK TOTAL: 6,028.63 C0005800 II132054 Tri-County Towing & Recovery 45.00 C0005802 I1320481 Vero Beach FM Partnership 140.00 I1320482 910.00 CHECK TOTAL: 1,050.00 FUND TOTAL: 492,643.16 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0010217 I1320215 Famoso Inc 792.35 I1320453 252.74 I1320454 987.18 CHECK TOTAL: 2,032.27 !0010219 I1320337 Ft Pierce Utility Authority 5,333.21 I1320337 204.14 CHECK TOTAL: 5,537.35 !0010246 I1320512 VanWal Inc 10.00 09825344 I1320268 Taylor Made Golf Co 158.71 I1320269 55.49 CHECK TOTAL: 214.20 C0005765 I1320066 Golf Specialties Inc 338.59 C0005767 I1320063 Helena Chemical Company 721.00 C0005777 I1320077 Nestle Waters North America 15.45 I1320537 16.83 CHECK TOTAL: 32.28 C0005801 I1320547 UniFirst Corporation 18.40 I1320548 4.00 CHECK TOTAL: 22.40 H0002869 I1320341 American Express Travel Relate 68.72 V0003272 I1320322 Mailbox Publishing Inc. 3,250.00 FUND TOTAL: 12,226.81 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0010219 I1319864 Ft Pierce Utility Authority 15.80 I1319871 89.04 I1319872 26.85 CHECK TOTAL: 131.69 !0010239 I1320552 Sunshine State One Call of Flo 48.69 !0010246 I1320236 VanWal Inc 10.00 09825333 I1320220 Severn Trent Environmental Ser 2,250.00 I1320500 40,043.15 I1320596 3,705.63 I1320596 3,077.38 CHECK TOTAL: 49,076.16 FUND TOTAL: 49,266.54 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09825333 I1320596 Severn Trent Environmental Ser 24,298.00 FUND TOTAL: 24,298.00 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 471 - Water & Sewer Disrict Operations CHECK INVOICE VENDOR TOTAL !0010219 I1319873 Ft Pierce Utility Authority 219.30 I1319874 704.34 I1319875 1,604.76 I1319876 30,425.94 I1319877 1,208.47 I1319878 10,082.64 I1319878 24,464.08 I1319879 4,669.80 I1319879 11,330.60 I1319880 15,038.82 I1319881 5,766.30 I1320577 1,092.85 CHECK TOTAL: 106,607.90 !0010239 I1320552 Sunshine State One Call of Flo 48.69 !0010246 I1320236 VanWal Inc 10.00 09825299 I1320574 Hazen and Sawyer PC 3,708.50 09825333 I1320212 Severn Trent Environmental Ser 27,439.84 I1320498 295.00 I1320499 36,359.39 I1320594 4,275.37 I1320594 7,575.48 I1320595 3,695.39 I1320595 505.40 I1320597 1,898.40 I1320597 1,205.02 CHECK TOTAL: 83,249.29 C0005753 I1320609 CDM Smith Inc 11,758.00 C0005777 I1320539 Nestle Waters North America 16.50 I1320539 1.89 CHECK TOTAL: 18.39 FUND TOTAL: 205,400.77 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 478 - Water & Sewer District R&R CHECK INVOICE VENDOR TOTAL 09825333 I1320595 Severn Trent Environmental Ser 3,388.30 FUND TOTAL: 3,388.30 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK INVOICE VENDOR TOTAL !0010228 I1320573 Masteller & Moler Inc 1,085.00 FUND TOTAL: 1,085.00 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0010217 I1320581 Famoso Inc 202.28 V0003281 I1320331 Verizon Wireless 280.07 FUND TOTAL: 482.35 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0010206 I1320632 CareHere LLC 9,716.54 I1320632 63.64 I1320632 145.00 I1320632 6,930.78 I1320632 37,741.85 I1320632 5.99 CHECK TOTAL: 54,603.80 !0010209 I1320553 Common Census Inc 1,062.40 C0005783 I1320461 PSS World Medical Inc 52.40 I1320462 1,020.24 I1320463 372.00 I1320464 132.79 I1320465 36.81 I1320466 1,666.94 CHECK TOTAL: 3,281.18 FUND TOTAL: 58,947.38 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL C0005790 I1320061 Sunrise Ford Company Inc 439.32 FUND TOTAL: 439.32 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0010236 11320261 Sawgrass Asset Management LLC 15,722.00 FUND TOTAL: 15,722.00 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 1,578.57 512000 Salaries 100 924.00 11102 511000 Executive Salaries 100 1,578.57 512000 Salaries 100 966.81 11103 511000 Executive Salaries 100 1,578.57 512000 Salaries 100 1,123.20 515100 Special-Cell Phone Allowance 100 13.85 11104 511000 Executive Salaries 100 1,589.57 512000 Salaries 100 1,109.76 11105 511000 Executive Salaries 100 1,595.45 512000 Salaries 100 951.72 1210 512000 Salaries 100 9,023.68 515100 Special-Cell Phone Allowance 100 11.08 1225 512000 Salaries 100 5,049.23 514000 Overtime 100 214.71 515100 Special-Cell Phone Allowance 100 47.09 1301 512000 Salaries 100 8,394.24 1320 512000 Salaries 100 3,653.00 1330 512000 Salaries 100 6,271.05 515100 Special-Cell Phone Allowance 100 9.97 1350 512000 Salaries 100 2,472.00 1410 512000 Salaries 100 14,509.92 1420 512000 Salaries 100 1,474.56 1515 512000 Salaries 100 890.64 1920 512000 Salaries 100 766.91 514000 Overtime 100 16.28 515100 Special-Cell Phone Allowance 100 11.08 1925 512000 Salaries 100 3,587.05 514000 Overtime 100 6.09 1926 512000 Salaries 100 360.72 513000 Salaries-Part Time W/Benefits 100 5,279.48 515100 Special-Cell Phone Allowance 100 5.54 1929 512000 Salaries 100 5,993.28 514000 Overtime 100 194.10 515100 Special-Cell Phone Allowance 100 11.08 1930 512000 Salaries 100 8,356.64 514000 Overtime 100 471.37 515100 Special-Cell Phone Allowance 100 13.85 19301 512000 Salaries 100 8,153.16 514000 Overtime 100 6.40 515100 Special-Cell Phone Allowance 100 33.24 1955 512000 Salaries 100 36,892.89 514000 Overtime 100 22.92 515100 Special-Cell Phone Allowance 100 166.20 2360 512000 Salaries 200 2,952.96 2510 512000 Salaries 200 2,971.60 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2510 515100 Special-Cell Phone Allowance 200 11.08 2920 512000 Salaries 200 6,366.48 513000 Salaries-Part Time W/Benefits 200 314.16 3715 512000 Salaries 300 5,990.22 515100 Special-Cell Phone Allowance 300 11.08 3716 512000 Salaries 300 2,956.81 515100 Special-Cell Phone Allowance 300 11.08 3720 512000 Salaries 300 948.96 3920 512000 Salaries 300 7,616.00 515100 Special-Cell Phone Allowance 300 33.24 3921 512000 Salaries 300 2,900.17 5310 512000 Salaries 500 4,995.20 513000 Salaries-Part Time W/Benefits 500 917.69 515100 Special-Cell Phone Allowance 500 11.08 6420 512000 Salaries 600 683.32 512000 Salaries 600 7,687.91 515100 Special-Cell Phone Allowance 600 27.70 7110 512000 Salaries 700 28,231.71 512000 Salaries 715 621.20 513000 Salaries-Part Time W/Benefits 700 1,272.18 7210 512000 Salaries 700 14,143.98 513000 Salaries-Part Time W/Benefits 700 2,045.99 514000 Overtime 700 5.06 515100 Special-Cell Phone Allowance 700 52.63 72101 512000 Salaries 700 3,889.75 515100 Special-Cell Phone Allowance 700 11.08 7215 512000 Salaries 700 28,805.81 512000 Salaries 7102 629.28 512000 Salaries 7106 2,501.11 512000 Salaries 7220 1,471.28 512000 Salaries 7910 288.00 512000 Salaries 7914 948.44 513000 Salaries-Part Time W/Benefits 7102 1,335.84 513000 Salaries-Part Time W/Benefits 7914 320.74 513100 Salaries-Temporary Employees 7106 727.79 514000 Overtime 700 368.25 515100 Special-Cell Phone Allowance 700 24.93 515100 Special-Cell Phone Allowance 7106 36.01 7511 512000 Salaries 700 5,928.61 515100 Special-Cell Phone Allowance 700 22.16 7912 512000 Salaries 700 2,482.45 515100 Special-Cell Phone Allowance 700 22.16 FUND TOTAL: 278,972.70 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 001454- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 589.93 FUND TOTAL: 589.93 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 981.28 515100 Special-Cell Phone Allowance 500 11.08 FUND TOTAL: 992.36 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 101.90 512000 Salaries 500 857.58 FUND TOTAL: 959.48 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 001527- SRL - 10701 S. Ocean Dr. ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 163.50 FUND TOTAL: 163.50 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 831.59 FUND TOTAL: 831.59 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,156.96 FUND TOTAL: 2,156.96 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 68.58 512000 Salaries 500 673.17 FUND TOTAL: 741.75 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 001547- 112 MPO FHWA Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 8,126.91 513000 Salaries-Part Time W/Benefits 100 533.04 515000 Special Pay 100 2,500.00 FUND TOTAL: 11,159.95 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 001549- Community Services Block Grant 2013 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 247.68 512000 Salaries 600 688.63 515100 Special-Cell Phone Allowance 600 5.54 FUND TOTAL: 941.85 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 310.49 FUND TOTAL: 310.49 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 001554- CSBG FY 2014 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 142.35 FUND TOTAL: 142.35 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 001555- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 293.24 FUND TOTAL: 293.24 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 001556- HUD Shelter Plus Care Chronic Asst ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 293.24 FUND TOTAL: 293.24 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 20,450.38 FUND TOTAL: 20,450.38 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 738.69 FUND TOTAL: 738.69 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 357.84 512000 Salaries 400 24,653.41 515100 Special-Cell Phone Allowance 400 33.24 FUND TOTAL: 25,044.49 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 7,431.70 514000 Overtime 400 110.78 515100 Special-Cell Phone Allowance 400 11.08 FUND TOTAL: 7,553.56 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 5,069.63 514000 Overtime 400 157.32 515100 Special-Cell Phone Allowance 400 36.01 4117 512000 Salaries 400 4,200.18 FUND TOTAL: 9,463.14 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 14,778.92 515100 Special-Cell Phone Allowance 100 11.08 15101 512000 Salaries 100 3,004.00 1515 512000 Salaries 100 890.64 2415 512000 Salaries 200 10,378.77 3920 512000 Salaries 1924 1,087.57 512000 Salaries 300 2,041.44 515100 Special-Cell Phone Allowance 1924 11.08 515100 Special-Cell Phone Allowance 300 11.08 6240 512000 Salaries 600 2,972.02 513000 Salaries-Part Time W/Benefits 600 284.44 514000 Overtime 600 401.70 515100 Special-Cell Phone Allowance 600 13.85 FUND TOTAL: 35,886.59 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 637.51 3725 512000 Salaries 300 7,200.45 515100 Special-Cell Phone Allowance 300 33.24 FUND TOTAL: 7,871.20 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 102813- White City Drainage Citrus & Saeger ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 133621 3,084.88 4115 512000 Salaries 400 369.73 FUND TOTAL: 3,454.61 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 5,504.01 514000 Overtime 100 154.55 2120 512000 Salaries 200 50,326.38 513000 Salaries-Part Time W/Benefits 200 2,173.78 514000 Overtime 200 7,516.81 515100 Special-Cell Phone Allowance 200 47.09 2360 512000 Salaries 200 9,579.45 512000 Salaries 2053 2,461.09 513000 Salaries-Part Time W/Benefits 2053 274.80 513000 Salaries-Part Time W/Benefits 2054 758.76 712 512000 Salaries 1645 2,905.44 512000 Salaries 1647 1,475.28 513000 Salaries-Part Time W/Benefits 1647 4,333.76 514000 Overtime 1645 56.34 514000 Overtime 1647 4.29 515100 Special-Cell Phone Allowance 1645 11.08 515100 Special-Cell Phone Allowance 1647 27.70 FUND TOTAL: 87,610.61 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 576.94 515100 Special-Cell Phone Allowance 200 5.54 FUND TOTAL: 582.48 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 576.93 515100 Special-Cell Phone Allowance 200 5.54 FUND TOTAL: 582.47 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 5,422.88 FUND TOTAL: 5,422.88 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 2,067.41 FUND TOTAL: 2,067.41 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 130113- FTA 5307 FY2011 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 826.99 515100 Special-Cell Phone Allowance 400 11.08 FUND TOTAL: 838.07 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 130114- FTA 5307 FY 2013 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 531.80 FUND TOTAL: 531.80 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 130115- FTA 5309 VTCLI-II FY14 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 67.00 512000 Salaries 400 460.61 FUND TOTAL: 527.61 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 130116- FTA 5312 VTCLI-II FY14 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 670.00 FUND TOTAL: 670.00 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 6,442.25 514000 Overtime 400 127.31 FUND TOTAL: 6,569.56 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 5,874.65 513100 Salaries-Temporary Employees 600 709.92 515100 Special-Cell Phone Allowance 600 22.16 6233 512000 Salaries 600 7,130.88 515100 Special-Cell Phone Allowance 600 13.85 6234 512000 Salaries 600 7,018.22 513000 Salaries-Part Time W/Benefits 600 3,083.91 514000 Overtime 600 209.01 FUND TOTAL: 24,062.60 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 137.08 FUND TOTAL: 137.08 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 917.76 515100 Special-Cell Phone Allowance 200 11.08 FUND TOTAL: 928.84 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 1,945.20 FUND TOTAL: 1,945.20 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 1,910.05 FUND TOTAL: 1,910.05 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 2,802.73 7270 512000 Salaries 700 1,270.56 FUND TOTAL: 4,073.29 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 185012- FHFA SHIP 2010-2011 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 265.77 FUND TOTAL: 265.77 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 185013- FHFC SHIP 2012/2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 203.71 512000 Salaries 500 1,335.77 FUND TOTAL: 1,539.48 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 189104- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 548.19 FUND TOTAL: 548.19 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 189106- FY 2011 Home Consortium ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,039.61 FUND TOTAL: 1,039.61 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 39.60 FUND TOTAL: 39.60 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 9,440.87 514000 Overtime 75201 369.62 515100 Special-Cell Phone Allowance 75201 13.85 FUND TOTAL: 9,824.34 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 26,276.17 514000 Overtime 300 1,678.08 515100 Special-Cell Phone Allowance 300 58.17 FUND TOTAL: 28,012.42 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 4,968.79 513000 Salaries-Part Time W/Benefits 700 1,030.28 515100 Special-Cell Phone Allowance 700 22.16 7260 512000 Salaries 700 2,718.16 513000 Salaries-Part Time W/Benefits 700 630.99 515100 Special-Cell Phone Allowance 700 11.08 FUND TOTAL: 9,381.46 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 2,689.76 515100 Special-Cell Phone Allowance 300 22.16 FUND TOTAL: 2,711.92 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 376.20 FUND TOTAL: 376.20 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 471 - Water & Sewer Disrict Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,353.58 515100 Special-Cell Phone Allowance 300 22.16 FUND TOTAL: 4,375.74 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 398.17 3602 512000 Salaries 300 326.95 FUND TOTAL: 725.12 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 194.83 3602 512000 Salaries 300 373.36 FUND TOTAL: 568.19 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 11,984.55 FUND TOTAL: 11,984.55 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,485.95 515100 Special-Cell Phone Allowance 100 9.97 FUND TOTAL: 1,495.92 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,859.88 515100 Special-Cell Phone Allowance 100 2.22 FUND TOTAL: 1,862.10 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR PAYROLL LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 1,394.61 FUND TOTAL: 1,394.61 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 458,739.07 278,972.70 001190 FTA Sec 5307 - Buses 05/06 80,330.00 0.00 001454 FCTD Planning Grant 0.00 589.93 001512 Neighborhood Stabilization Program 0.00 992.36 001519 CDBG FY 2008 Disaster Recovery 14,160.00 959.48 001527 SRL - 10701 S. Ocean Dr. 5.48 163.50 001534 Metropolitan Planning/Section 5303 6.06 831.59 001538 HUD Neighborhood Stab 3 332.86 2,156.96 001544 CDBG Disaster Recov Enhanc Prog 68,007.03 741.75 001547 112 MPO FHWA Planning Grant 1,947.80 11,159.95 001549 Community Services Block Grant 2013 8.86 941.85 001550 HUD Shelter Plus Care 0.00 310.49 001554 CSBG FY 2014 0.00 142.35 001555 HUD Shelter Plus Care Grant 0.00 293.24 001556 HUD Shelter Plus Care Chronic Asst 0.00 293.24 101 Transportation Trust Fund 17,575.92 20,450.38 101001 Transportation Trust Interlocals 0.00 738.69 101002 Transportation Trust/80% Constitut 20,823.92 25,044.49 101003 Transportation Trust/Local Option 54,780.49 7,553.56 101004 Transportation Trust/County Fuel Tx 9,124.75 9,463.14 101006 Transportation Trust/Impact Fees 184,749.35 0.00 102 Unincorporated Services Fund 3,295.96 35,886.59 102001 Drainage Maintenance MSTU 52,061.95 7,871.20 102113 DEM Indian River Estates Drainage 314,401.90 0.00 102813 White City Drainage Citrus & Saeger 0.00 3,454.61 104003 Hurricane Frances Donations 600.00 0.00 107 Fine & Forfeiture Fund 121,002.06 87,610.61 107001 Fine & Forfeiture Fund-Wireless Sur 179,957.72 582.48 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 582.47 107003 Fine & Forfeiture Fund-800 Mhz Oper 5,288.04 0.00 107006 F&F Fund-Court Related Technology 8,129.48 5,422.88 111 River Park I Fund 3,170.94 0.00 112 River Park II Fund 744.95 0.00 113 Harmony Heights 3 Fund 239.39 0.00 114 Harmony Heights 4 Fund 544.60 0.00 115 Sheraton Plaza Fund 637.94 0.00 116 Sunland Gardens Fund 600.21 0.00 117 Sunrise Park Fund 147.60 0.00 118 Paradise Park Fund 883.56 0.00 119 Holiday Pines Fund 831.08 0.00 120 The Grove Fund 216.66 0.00 121 Blakely Subdivision Fund 89.44 0.00 122 Indian River Estates Fund 1,011.84 0.00 123 Queens Cove Lighting Dist#13 Fund 379.03 0.00 126 Southern Oak Estates Lighting 150.22 0.00 127 Pine Hollow Street Lighting MSTU 479.39 0.00 128 Kings Hwy Industrial Park Lighting 594.58 0.00 129 Parks MSTU Fund 90,116.20 0.00 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 130 SLC Public Transit MSTU 136,185.21 2,067.41 130102 FTA 5307-ARRA 2009 Capital Projects 1,990.77 0.00 130104 FTA 5317 New Freedom Enhanced Servi 8,358.41 0.00 130105 FTA 5307-2 2009 Cap & Oper 92,629.52 0.00 130106 FTA 5309-2 Capital and Operating 77,434.00 0.00 130107 FTA 5311 Block Grant 7,915.84 0.00 130109 FTA 5307 Capital and Operating 79,990.00 0.00 130113 FTA 5307 FY2011 24,745.01 838.07 130114 FTA 5307 FY 2013 2,460.46 531.80 130115 FTA 5309 VTCLI-II FY14 0.00 527.61 130116 FTA 5312 VTCLI-II FY14 0.00 670.00 130210 FDOT Block Grant 81,019.32 0.00 130215 FCTD Trip & Equip FY 2014 43,273.77 0.00 136 Monte Carlo Lighting MSTU#4 Fund 2,559.12 0.00 138 Palm Lake Gardens MSTU Fund 300.60 0.00 139 Palm Grove Fund 930.73 0.00 140 Airport Fund 8,124.02 6,569.56 140001 Port Fund 694.76 0.00 140360 FDEP Airport W Commerce Prk Sewer 1,860.95 0.00 140376 FDOT New Port Ent 2nd street Imp 29,153.65 0.00 140382 FDOT Design & Construct Runway 16,581.04 0.00 150 Impact Fee Collections 0.00 137.08 160 Plan Maintenance RAD Fund 5,357.05 928.84 183 Ct Administrator-19th Judicial Cir 2,403.18 1,945.20 183001 Ct Administrator-Arbitration/Mediat 480.00 0.00 183004 Ct Admin.- Teen Court 994.00 1,910.05 183006 Guardian Ad Litem Fund 1,126.89 0.00 185012 FHFA SHIP 2010-2011 0.00 265.77 185013 FHFC SHIP 2012/2013 0.00 1,539.48 189103 Home Consortium FY 2010 6.34 0.00 189104 HUD Housing Counseling Grant 0.00 548.19 189106 FY 2011 Home Consortium 0.00 1,039.61 189203 Hardest Hit fund Advisor Services 0.00 39.60 190 Sports Complex Fund 34,608.75 9,824.34 310001 Impact Fees-Library 1,547.81 0.00 310002 Impact Fees-Parks 1,217.00 0.00 316 County Capital 167,307.97 0.00 316001 5th Cent Fuel-Capital 1,540.00 0.00 318 County Capital-Transportation Bond 87,796.09 0.00 401 Sanitary Landfill Fund 492,643.16 28,012.42 418 Golf Course Fund 12,226.81 9,381.46 451 S. Hutchinson Utilities Fund 49,266.54 2,711.92 458 SH Util-Renewal & Replacement Fund 24,298.00 376.20 471 Water & Sewer Disrict Operations 205,400.77 4,375.74 478 Water & Sewer District R&R 3,388.30 725.12 479 Water & Sewer Dist.-Cap Facilities 1,085.00 568.19 491 Building Code Fund 482.35 11,984.55 505 Health Insurance Fund 58,947.38 0.00 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 505001 Property/Casualty Insurance Fund 439.32 1,495.92 505002 Health Insurance Administration 0.00 1,862.10 611 Tourist Development Trust-Adv Fund 0.00 1,394.61 801 Bank Fund 15,722.00 0.00 GRAND TOTAL: 3,480,658.22 595,481.33 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 23,267.44 24,062.60 145836 SFWMD Wetland Restoration 14C 99,860.00 0.00 145837 SJWMD Dollman Park Riverside Mariti 19,454.55 0.00 GRAND TOTAL: 142,581.99 24,062.60 10/11/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #54- 05-OCT-2013 TO 11-OCT-2013 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 772.45 4,073.29 GRAND TOTAL: 772.45 4,073.29