Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
06
11/08/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010376 I1401138 Berger Toombs Elam Gaines & 12,775.00 !0010381 I1400935 Famoso Inc 2,513.09 I1400937 573.60 I1400941 526.61 CHECK TOTAL: 3,613.30 !0010382 I1401288 Ft Pierce Utility Authority 12,741.14 I1401289 510.35 I1401289 3,259.45 I1401289 14,476.20 I1401293 107.82 I1401294 791.81 CHECK TOTAL: 31,886.77 !0010386 I1400948 Hurricane Mountain Sound LLC 150.00 !0010391 I1400960 Reliant Fire Systems Inc 96.00 I1400961 81.00 I1400962 90.00 I1400963 84.00 I1400964 81.00 I1400965 81.00 I1400966 111.00 CHECK TOTAL: 624.00 !0010396 I1401334 St Lucie Historical Society 356.00 !0010399 I1400957 Treasure Coast Courier Service 400.00 !0010402 I1401142 Van Scoyoc Associates Inc 2,250.00 !0010403 I1401145 VanWal Inc 10.00 I1401145 5.00 I1401147 5.00 I1401147 20.00 I1401147 15.00 I1401147 10.00 I1401147 15.00 I1401147 15.00 I1401147 20.00 CHECK TOTAL: 115.00 !0010404 I1401014 Walsh Environmental Services I 1,778.38 I1401015 482.30 I1401140 17.50 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010404 I1401140 - Continued 1,980.00 I1401215 80.00 CHECK TOTAL: 4,338.18 09825500 I1400930 AAA Concrete Cutting & Drillin 300.00 09825502 I1401345 Alicia Carter 25.00 09825503 I1401337 American Cancer Society 250.00 09825504 I1401336 Angela Tomlinson 25.00 09825505 I1401342 Audelia Vieyra 50.00 09825510 I1401335 Carmesha Bennett 61.00 09825529 I1401298 Florida Power & Light Company 10,456.62 I1401302 2,266.13 I1401304 3,334.63 CHECK TOTAL: 16,057.38 09825530 I1401343 Hartman Road Church of Christ 100.00 09825536 I1401073 Jacob, Susan 292.81 09825537 I1401309 Jaquilia Felton 26.63 09825543 I1401074 Joseph E Smith Clerk of Circu 2,000.00 09825546 I1401314 Kennedy, PC, John G 500.00 09825548 I1401344 Lincoln Park Main Street 250.00 09825550 I1401339 Lori Elliott 25.00 09825555 I1401346 Melissa Bovee 50.00 09825558 I1401338 Nicole Dukes 100.00 09825571 I1401341 Robert Jones 50.00 09825572 I1401340 Rosa Gomez 25.00 09825577 I1400952 Scenic Florida Distributors In 129.15 C0005956 I1401154 American Property Services Inc 175.00 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0005967 I1401087 Fort Pierce Alternator Service 147.25 C0005968 I1401112 Garul Enterprise Inc 251.23 I1401113 75.40 I1401114 82.11 I1401115 22.61 I1401116 25.23 I1401117 85.41 CHECK TOTAL: 541.99 C0005969 I1401090 Golf Specialties Inc 746.50 C0005971 I1401109 Governmentjobs.com Inc 15,350.20 C0005973 I1401089 Hickman's Brake & Alignment Se 118.20 C0005976 I1401118 J W Automotive Inc 20.98 I1401119 20.98 I1401120 24.97 I1401121 20.98 I1401122 123.98 I1401123 542.95 I1401124 16.99 I1401125 660.96 I1401126 32.71 I1401127 20.98 I1401128 16.99 CHECK TOTAL: 1,503.47 C0005978 I1401158 Massey Services Inc 199.00 C0005980 I1400989 Metro Fire Sprinkler Service I 14.50 I1400989 220.00 CHECK TOTAL: 234.50 C0005982 I1401107 NEC Corporation of America 1,708.80 C0005983 I1401013 Nestle Waters North America 5.87 I1401013 13.76 I1401017 6.87 I1401017 30.23 I1401018 9.96 I1401019 25.48 I1401019 15.45 I1401110 7.37 I1401111 9.86 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0005983 I1401111 - Continued 1.89 I1401181 1.69 I1401181 15.75 CHECK TOTAL: 144.18 C0005984 I1401156 NuCO2 LLC 82.18 C0005986 I1401105 Pace Analytical Services Inc 417.50 C0005992 I1401029 Rocket Car Wash Inc 15.00 I1401030 15.00 CHECK TOTAL: 30.00 C0005996 I1401161 Southern Janitor Supply Inc 23.00 I1401357 48.60 CHECK TOTAL: 71.60 C0005997 I1401202 St Lucie Battery & Tire Compan 739.10 I1401203 467.19 I1401204 309.85 I1401205 755.71 I1401207 811.27 I1401208 140.10 CHECK TOTAL: 3,223.22 C0005998 I1401165 Sterling InfoSystems Inc 229.40 C0006001 I1401131 ThyssenKrupp Elevator Corporat 89.00 C0006002 I1401150 Tiresoles of Broward 277.70 I1401151 219.72 I1401152 87.25 I1401168 58.00 I1401169 22.00 I1401170 22.00 I1401172 22.00 I1401173 36.00 I1401175 22.00 I1401177 8.00 I1401178 22.00 I1401180 22.00 CHECK TOTAL: 818.67 C0006003 I1401189 Toshiba Business Solutions (US 158.29 I1401189 30.83 I1401190 208.87 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0006003 I1401190 - Continued 92.52 I1401191 50.12 I1401191 208.87 I1401192 87.72 I1401192 11.96 I1401193 87.82 I1401193 19.03 I1401195 1.82 I1401195 118.36 CHECK TOTAL: 1,076.21 C0006005 I1401095 Tri-County Towing & Recovery 245.00 I1401183 45.00 I1401348 245.00 I1401350 245.00 I1401351 245.00 I1401352 245.00 I1401353 245.00 I1401354 245.00 I1401355 245.00 I1401356 490.00 CHECK TOTAL: 2,495.00 C0006006 I1401197 UniFirst Corporation 39.06 C0006010 I1401130 Yates Funeral Home LLC 500.00 H0002896 I1401065 FL Retirement System 197.61 H0002897 I1401067 FL Retirement System 82,724.42 H0002898 I1401368 Florida Department of Revenue 259,490.00 H0002902 I1401373 Internal Revenue Service 30,492.82 H0002903 I1401372 Internal Revenue Service 7,324.60 V0003349 I1401287 AT&T 294.69 V0003352 I1401305 AT&T 613.18 V0003353 I1401307 AT&T 2,731.89 V0003354 I1401310 AT&T 787.73 V0003355 I1401312 AT&T 10.87 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0003355 I1401312 - Continued 587.39 CHECK TOTAL: 598.26 V0003360 I1401323 Lesco Inc/J D Landscapes 6,480.00 V0003361 I1401324 Lesco Inc/J D Landscapes 6,360.00 V0003362 I1401325 Lesco Inc/J D Landscapes 6,360.00 FUND TOTAL: 511,221.35 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0010393 I1400953 Sims Wilkerson Cartier Enginee 4,000.00 FUND TOTAL: 4,000.00 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 001454- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL H0002897 I1401067 FL Retirement System 110.38 H0002902 I1401373 Internal Revenue Service 42.22 H0002903 I1401372 Internal Revenue Service 9.88 FUND TOTAL: 162.48 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 001456- Div of Emer Mgt RCMP CHECK INVOICE VENDOR TOTAL H0002902 I1401373 Internal Revenue Service 3.16 H0002903 I1401372 Internal Revenue Service 0.74 FUND TOTAL: 3.90 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0010390 I1401201 One Construction Services Corp 19,404.00 I1401206 2,156.00 I1401210 2,156.00- CREDIT MEMO I1401211 10,780.00 CHECK TOTAL: 30,184.00 H0002897 I1401067 FL Retirement System 58.65 H0002902 I1401373 Internal Revenue Service 11.95 H0002903 I1401372 Internal Revenue Service 2.79 FUND TOTAL: 30,257.39 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL H0002897 I1401067 FL Retirement System 25.66 FUND TOTAL: 25.66 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL H0002897 I1401067 FL Retirement System 84.56 H0002902 I1401373 Internal Revenue Service 19.15 H0002903 I1401372 Internal Revenue Service 4.48 FUND TOTAL: 108.19 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 001527- SRL - 10701 S. Ocean Dr. CHECK INVOICE VENDOR TOTAL H0002897 I1401067 FL Retirement System 16.25 H0002902 I1401373 Internal Revenue Service 10.37 H0002903 I1401372 Internal Revenue Service 2.42 FUND TOTAL: 29.04 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL H0002897 I1401067 FL Retirement System 71.84 H0002902 I1401373 Internal Revenue Service 122.59 H0002903 I1401372 Internal Revenue Service 28.67 FUND TOTAL: 223.10 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0010378 I1401231 Culpepper & Terpening Inc 450.00 H0002897 I1401067 FL Retirement System 506.29 H0002902 I1401373 Internal Revenue Service 233.04 H0002903 I1401372 Internal Revenue Service 54.50 FUND TOTAL: 1,243.83 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0010383 I1401186 Gentile LLC 4,680.00 H0002897 I1401067 FL Retirement System 260.75 H0002902 I1401373 Internal Revenue Service 91.99 H0002903 I1401372 Internal Revenue Service 21.52 FUND TOTAL: 5,054.26 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0010361 I1401066 Buchwald, Peter 84.23 H0002897 I1401067 FL Retirement System 1,729.65 H0002902 I1401373 Internal Revenue Service 537.20 H0002903 I1401372 Internal Revenue Service 125.61 FUND TOTAL: 2,476.69 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 001549- Community Services Block Grant 2013 CHECK INVOICE VENDOR TOTAL H0002897 I1401067 FL Retirement System 102.21 FUND TOTAL: 102.21 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL !0010374 I1401174 AHS Holdings Group LLC 700.00 09825519 I1401160 Deep Real Estate Inc 315.00 I1401162 550.00 CHECK TOTAL: 865.00 09825551 I1401166 Madison Vines LLC 511.00 09825560 I1401164 Palmetto Property Management C 533.00 09825564 I1401171 Pelican Isles LP 416.00 09825568 I1401153 Richardson, Calvin C 445.00 09825581 I1401157 Super Hot Investment Team 858.00 09825583 I1401159 The Cove at St. Lucie 509.00 09825588 I1401155 Vero Club Partners Ltd 499.00 H0002897 I1401067 FL Retirement System 41.44 H0002902 I1401373 Internal Revenue Service 17.55 H0002903 I1401372 Internal Revenue Service 4.10 FUND TOTAL: 5,399.09 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 001553- EMPG FY 2014 CHECK INVOICE VENDOR TOTAL !0010360 I1401064 Bennett, Tiffany 119.00 !0010363 I1401069 Daly, Thomas 119.00 V0003364 I1401327 PC Weather Products Inc 915.00 I1401327 1,025.00 CHECK TOTAL: 1,940.00 FUND TOTAL: 2,178.00 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 001554- CSBG FY 2014 CHECK INVOICE VENDOR TOTAL 09825526 I1401366 Florida Association for Commun 300.00 H0002897 I1401067 FL Retirement System 172.53 H0002902 I1401373 Internal Revenue Service 100.42 H0002903 I1401372 Internal Revenue Service 23.49 FUND TOTAL: 596.44 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 001555- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0010370 I1401241 Olivo, Mariela L 466.00 !0010372 I1401233 Scardera, Yvette 587.00 !0010385 I1401249 Hinkley Investments Inc 435.00 09825509 I1401238 Carlin, Carol A 423.00 09825511 I1401222 Carone, Paul F 581.00 09825513 I1401228 Clark, Rosanne S 461.00 09825519 I1401219 Deep Real Estate Inc 528.00 I1401220 404.00 I1401230 408.00 I1401232 241.00 I1401240 463.00 CHECK TOTAL: 2,044.00 09825520 I1401242 DeRocher, Tina M 700.00 09825522 I1401237 Earring Point Properties LLC 357.00 09825523 I1401243 Eloizin, Jean 412.00 09825561 I1401252 Parish, Florence M 297.00 09825564 I1401224 Pelican Isles LP 299.00 09825566 I1401225 Pinnacle Grove 398.00 I1401226 212.00 I1401250 209.00 CHECK TOTAL: 819.00 09825573 I1401214 Sanctuary at Winterlakes LLC 500.00 09825574 I1401212 Sanctuary at Winterlakes LLC 736.00 I1401213 736.00 CHECK TOTAL: 1,472.00 09825575 I1401235 Sandi - M, Maria 403.00 09825576 I1401221 Savanello, Mary 750.00 09825578 I1401254 Shamrock Investments Inc. 525.00 09825582 I1401244 The Cove at St Andrews Partner 621.00 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 001555- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL 09825591 I1401223 Woodin, Richard 523.00 H0002897 I1401067 FL Retirement System 38.81 H0002902 I1401373 Internal Revenue Service 20.47 H0002903 I1401372 Internal Revenue Service 4.80 FUND TOTAL: 12,739.08 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 001556- HUD Shelter Plus Care Chronic Asst CHECK INVOICE VENDOR TOTAL !0010365 I1401276 Dixon, Allecia C 497.00 !0010375 I1401280 Alcurt Vero Beach LLC 364.00 09825517 I1401279 Correia, Eduardo 471.00 09825519 I1401259 Deep Real Estate Inc 448.00 I1401266 516.00 I1401267 33.05 I1401271 404.00 I1401273 454.00 CHECK TOTAL: 1,855.05 09825523 I1401278 Eloizin, Jean 500.00 09825531 I1401256 Holmes Realty Ventures LLC 495.00 09825539 I1401262 John F Baer Jr 500.00 I1401264 575.00 I1401268 450.00 I1401270 493.00 I1401272 435.00 I1401275 381.00 I1401277 519.00 CHECK TOTAL: 3,353.00 09825551 I1401269 Madison Vines LLC 438.00 09825563 I1401257 Peacock Run Apartments 544.00 09825566 I1401274 Pinnacle Grove 398.00 H0002897 I1401067 FL Retirement System 42.38 H0002902 I1401373 Internal Revenue Service 17.55 H0002903 I1401372 Internal Revenue Service 4.10 FUND TOTAL: 8,979.08 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 001824- SJRWMD Lagoon & You CHECK INVOICE VENDOR TOTAL H0002902 I1401373 Internal Revenue Service 45.85 H0002903 I1401372 Internal Revenue Service 10.72 FUND TOTAL: 56.57 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL C0006003 I1401024 Toshiba Business Solutions (US 59.53 I1401024 239.95 CHECK TOTAL: 299.48 H0002897 I1401067 FL Retirement System 5,883.42 H0002902 I1401373 Internal Revenue Service 2,050.11 H0002903 I1401372 Internal Revenue Service 479.46 FUND TOTAL: 8,712.47 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002897 I1401067 FL Retirement System 177.10 H0002902 I1401373 Internal Revenue Service 71.74 H0002903 I1401372 Internal Revenue Service 16.78 FUND TOTAL: 265.62 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0010381 I1400942 Famoso Inc 4,095.84 !0010382 I1401296 Ft Pierce Utility Authority 1,026.90 C0005957 I1401148 Brian Thompson Tractor Co Inc 728.56 C0005958 I1400990 Cason's Auto & Truck 623.19 I1401187 1,893.56 I1401188 187.82 CHECK TOTAL: 2,704.57 C0005973 I1401010 Hickman's Brake & Alignment Se 34.65 I1401088 838.60 CHECK TOTAL: 873.25 C0005974 I1400983 Indian River Oxygen Inc 47.50 C0005987 I1401100 Palm Peterbilt-GMC Trucks Inc 253.69 C0005994 I1401184 Sampson's Tree Service Co 1,250.00 C0006002 I1401149 Tiresoles of Broward 1,744.38 C0006004 I1400996 Total Truck Parts Inc 179.51 I1400999 6,345.58 I1401102 21.99 I1401103 8.50 CHECK TOTAL: 6,555.58 C0006006 I1401199 UniFirst Corporation 44.73 H0002897 I1401067 FL Retirement System 6,714.25 H0002902 I1401373 Internal Revenue Service 2,623.02 H0002903 I1401372 Internal Revenue Service 613.44 V0003356 I1401313 AmeriGas Propane LP 114.38 FUND TOTAL: 29,390.09 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0010381 I1400943 Famoso Inc 3,239.49 !0010397 I1400955 T & J Sod Service Inc 189.00 C0005960 I1400993 Contech/Southern LLC 863.38 C0005987 I1401098 Palm Peterbilt-GMC Trucks Inc 1,208.88 I1401099 215.66 CHECK TOTAL: 1,424.54 C0005997 I1401092 St Lucie Battery & Tire Compan 242.90 I1401093 121.45 I1401146 270.87 CHECK TOTAL: 635.22 H0002897 I1401067 FL Retirement System 1,801.06 H0002902 I1401373 Internal Revenue Service 750.55 H0002903 I1401372 Internal Revenue Service 175.53 FUND TOTAL: 9,078.77 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL H0002897 I1401067 FL Retirement System 2,818.30 H0002902 I1401373 Internal Revenue Service 953.37 H0002903 I1401372 Internal Revenue Service 222.97 FUND TOTAL: 3,994.64 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0010382 I1401236 Ft Pierce Utility Authority 15.78 FUND TOTAL: 15.78 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09825544 I1401308 Julie Jeantus 0.40 C0005966 I1401132 Florida Veterinary League Inc 55.00 C0005995 I1401167 Scripps Treasure Coast Newspap 561.00 C0006009 I1401301 Xerox Corporation 1,101.00 H0002897 I1401067 FL Retirement System 8,453.81 H0002902 I1401373 Internal Revenue Service 4,241.85 H0002903 I1401372 Internal Revenue Service 992.03 FUND TOTAL: 15,405.09 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0010379 I1400991 Environmental Land Development 1,272.00 I1400992 1,290.00 CHECK TOTAL: 2,562.00 !0010381 I1400944 Famoso Inc 935.58 !0010398 I1401076 Technical Inspections Inc 26,980.05 09825559 I1401006 North St Lucie River Water Con 262.65 H0002897 I1401067 FL Retirement System 1,574.99 H0002902 I1401373 Internal Revenue Service 656.57 H0002903 I1401372 Internal Revenue Service 153.55 FUND TOTAL: 33,125.39 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL H0002897 I1401067 FL Retirement System 978.37 H0002902 I1401373 Internal Revenue Service 428.80 H0002903 I1401372 Internal Revenue Service 100.29 FUND TOTAL: 1,507.46 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 104003- Hurricane Frances Donations CHECK INVOICE VENDOR TOTAL !0010388 I1401283 Jackson Drugs 32.35 FUND TOTAL: 32.35 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0010384 I1400947 Hennis Construction Co Inc 2,600.00 !0010391 I1400959 Reliant Fire Systems Inc 648.00 I1400967 90.00 I1400968 102.00 I1400969 99.00 I1400970 99.00 I1400971 99.00 I1400972 66.00 I1400973 93.00 I1400974 93.00 I1400975 114.00 I1400976 180.00 I1400977 90.00 CHECK TOTAL: 1,773.00 C0005963 I1401359 Electronic Maintenance & Commu 165.00 C0005983 I1401020 Nestle Waters North America 1.89 I1401020 12.45 CHECK TOTAL: 14.34 C0005985 I1400985 Office Products & Service Inc 90.01 I1400986 6.96 I1400987 99.81 I1401108 7.77 CHECK TOTAL: 204.55 C0005989 I1401101 Precision Air Systems Inc 7,451.00 H0002897 I1401067 FL Retirement System 21,504.32 H0002902 I1401373 Internal Revenue Service 9,514.88 H0002903 I1401372 Internal Revenue Service 2,225.23 FUND TOTAL: 45,452.32 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0010387 I1401001 Intrado Inc 9,192.84 H0002897 I1401067 FL Retirement System 136.46 H0002902 I1401373 Internal Revenue Service 59.89 H0002903 I1401372 Internal Revenue Service 14.01 FUND TOTAL: 9,403.20 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002897 I1401067 FL Retirement System 136.47 H0002902 I1401373 Internal Revenue Service 59.89 H0002903 I1401372 Internal Revenue Service 14.01 FUND TOTAL: 210.37 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL V0003350 I1401299 AT&T 43.03 V0003363 I1401326 Motorola Solutions Inc 26,086.08 FUND TOTAL: 26,129.11 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL H0002897 I1401067 FL Retirement System 1,271.27 H0002902 I1401373 Internal Revenue Service 556.02 H0002903 I1401372 Internal Revenue Service 130.05 FUND TOTAL: 1,957.34 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 107179- DOJ Bullet Proof Vest 2012 CHECK INVOICE VENDOR TOTAL !0010392 I1401349 Sheriff St Lucie County 8,224.19 FUND TOTAL: 8,224.19 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL C0005959 I1401080 CDM Smith Inc 20,605.00 C0005962 I1401106 Eckert Golf Sales Inc 9,995.00 C0005970 I1401135 Golf Ventures Inc 3,617.69 FUND TOTAL: 34,217.69 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0010362 I1401077 Christian-Williams, Corine 61.00 !0010366 I1401365 Franco, Evangelio 61.00 H0002897 I1401067 FL Retirement System 293.42 H0002902 I1401373 Internal Revenue Service 126.94 H0002903 I1401372 Internal Revenue Service 29.69 FUND TOTAL: 572.05 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 130114- FTA 5307 FY 2013 CHECK INVOICE VENDOR TOTAL H0002902 I1401373 Internal Revenue Service 43.15 H0002903 I1401372 Internal Revenue Service 10.09 FUND TOTAL: 53.24 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 130115- FTA 5309 VTCLI-II FY14 CHECK INVOICE VENDOR TOTAL H0002897 I1401067 FL Retirement System 100.31 H0002902 I1401373 Internal Revenue Service 43.16 H0002903 I1401372 Internal Revenue Service 10.10 FUND TOTAL: 153.57 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 130116- FTA 5312 VTCLI-II FY14 CHECK INVOICE VENDOR TOTAL H0002897 I1401067 FL Retirement System 90.99 FUND TOTAL: 90.99 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0010381 I1400940 Famoso Inc 405.12 H0002897 I1401067 FL Retirement System 1,526.86 H0002902 I1401373 Internal Revenue Service 652.89 H0002903 I1401372 Internal Revenue Service 152.69 FUND TOTAL: 2,737.56 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0010382 I1401286 Ft Pierce Utility Authority 493.12 I1401292 31.52 CHECK TOTAL: 524.64 FUND TOTAL: 524.64 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09825528 I1400997 Florida Dept Environmental Pro 100.00 C0005954 I1401007 Adams Remco Inc 101.70 I1401200 185.38 I1401200 22.88 CHECK TOTAL: 309.96 C0005955 I1401078 Adapco Inc 96,938.60 C0005960 I1401031 Contech/Southern LLC 858.40 C0005961 I1400981 Decks & Docks Lumber Company I 31.28 I1401086 27.73 CHECK TOTAL: 59.01 C0005983 I1401032 Nestle Waters North America 11.95 I1401032 17.93 CHECK TOTAL: 29.88 C0005991 I1400982 Reddy Ice 66.60 I1400982 33.30 I1401360 59.94 I1401360 29.97 CHECK TOTAL: 189.81 C0006000 I1400994 Thomas E Richmond Electric Inc 147.00 I1400995 48.00 I1401129 803.00 CHECK TOTAL: 998.00 C0006006 I1401005 UniFirst Corporation 31.57 I1401005 36.08 I1401005 10.53 I1401005 4.42 CHECK TOTAL: 82.60 H0002897 I1401067 FL Retirement System 6,294.73 H0002902 I1401373 Internal Revenue Service 3,898.01 H0002903 I1401372 Internal Revenue Service 911.64 V0003368 I1401333 AT&T Mobility 120.75 I1401333 845.25 CHECK TOTAL: 966.00 FUND TOTAL: 111,636.64 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL 09825516 I1400988 Community Land Title & Researc 125.00 H0002897 I1401067 FL Retirement System 32.52 H0002902 I1401373 Internal Revenue Service 13.86 H0002903 I1401372 Internal Revenue Service 3.24 FUND TOTAL: 174.62 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL H0002897 I1401067 FL Retirement System 224.88 H0002902 I1401373 Internal Revenue Service 98.26 H0002903 I1401372 Internal Revenue Service 22.98 FUND TOTAL: 346.12 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0010364 I1401234 DeSoiza, Kay 15.00 09825525 I1401297 Fla Dept of Management Service 2,980.58 C0005975 I1401163 Interstate Express 359.75 H0002897 I1401067 FL Retirement System 459.62 H0002902 I1401373 Internal Revenue Service 193.56 H0002903 I1401372 Internal Revenue Service 45.27 V0003351 I1401303 AT&T Mobility 1,312.20 V0003357 I1401315 Comcast of Colorado/Florida In 195.69 FUND TOTAL: 5,561.67 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0010368 I1401003 Jatczak, William 80.00 !0010369 I1401004 Keller, James K 80.00 !0010371 I1401008 Sauerberg, Robert A 60.00 FUND TOTAL: 220.00 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0010367 I1400998 Gizze, Theresa A 680.00 !0010373 I1401012 Turner, Annette 520.00 C0005985 I1400980 Office Products & Service Inc 92.05 H0002897 I1401067 FL Retirement System 451.48 H0002902 I1401373 Internal Revenue Service 192.40 H0002903 I1401372 Internal Revenue Service 45.00 FUND TOTAL: 1,980.93 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09825529 I1401300 Florida Power & Light Company 1,001.19 FUND TOTAL: 1,001.19 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0010377 I1401068 Coastal Technology Corporation 71,867.48 !0010402 I1401217 Van Scoyoc Associates Inc 2,250.00 C0005991 I1400982 Reddy Ice 11.10 I1401360 9.99 CHECK TOTAL: 21.09 C0006006 I1401005 UniFirst Corporation 9.02 H0002897 I1401067 FL Retirement System 968.10 H0002902 I1401373 Internal Revenue Service 416.52 H0002903 I1401372 Internal Revenue Service 97.42 FUND TOTAL: 75,629.63 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 184217- S SLC Beach Rest 13SL1 CHECK INVOICE VENDOR TOTAL !0010377 I1401068 Coastal Technology Corporation 55,309.09 FUND TOTAL: 55,309.09 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL H0002897 I1401067 FL Retirement System 37.46 H0002902 I1401373 Internal Revenue Service 20.42 H0002903 I1401372 Internal Revenue Service 4.78 FUND TOTAL: 62.66 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 185013- FHFC SHIP 2012/2013 CHECK INVOICE VENDOR TOTAL H0002897 I1401067 FL Retirement System 47.09 H0002902 I1401373 Internal Revenue Service 16.59 H0002903 I1401372 Internal Revenue Service 3.88 FUND TOTAL: 67.56 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 185014- FHFC SHIP 2013-2014 CHECK INVOICE VENDOR TOTAL !0010383 I1401196 Gentile LLC 13,192.00 FUND TOTAL: 13,192.00 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL H0002897 I1401067 FL Retirement System 200.32 H0002902 I1401373 Internal Revenue Service 91.37 H0002903 I1401372 Internal Revenue Service 21.38 FUND TOTAL: 313.07 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL H0002897 I1401067 FL Retirement System 2.75 FUND TOTAL: 2.75 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0010381 I1400936 Famoso Inc 810.22 !0010400 I1400958 United Refrigeration Inc of Pe 88.12 !0010403 I1401216 VanWal Inc 150.00 09825527 I1401285 Florida City Gas Co 264.82 09825580 I1400954 Sterling Facility Services LLC 500.00 C0005969 I1400984 Golf Specialties Inc 481.70 C0006007 I1401144 Winfield Solutions LLC 476.75 H0002897 I1401067 FL Retirement System 2,273.74 H0002902 I1401373 Internal Revenue Service 1,152.19 H0002903 I1401372 Internal Revenue Service 269.45 V0003359 I1401322 Daktronics Inc 363.60 I1401322 1,250.00 I1401322 1,400.00 I1401322 1,767.50 I1401322 3,456.25 CHECK TOTAL: 8,237.35 FUND TOTAL: 14,704.34 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL C0005957 I1401104 Brian Thompson Tractor Co Inc 44,773.00 FUND TOTAL: 44,773.00 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0010381 I1400938 Famoso Inc 458.80 I1400939 9,166.07 CHECK TOTAL: 9,624.87 !0010382 I1401295 Ft Pierce Utility Authority 151.01 !0010389 I1401239 Lubo USA LLC 125,701.88 !0010397 I1400956 T & J Sod Service Inc 2,866.50 !0010405 I1401016 Waste Pro of Florida Inc 365,591.16 09825524 I1401072 Fla Dept of Agriculture & Cons 600.00 C0005959 I1401079 CDM Smith Inc 13,589.25 I1401081 32,129.50 I1401082 5,000.00 I1401083 49,720.50 CHECK TOTAL: 100,439.25 C0005977 I1401185 Liberty Tire Recycling LLC 1,080.66 C0005979 I1401096 Meeks Plumbing Inc 900.00 I1401097 900.00 CHECK TOTAL: 1,800.00 C0006003 I1401025 Toshiba Business Solutions (US 197.71 I1401025 0.00 I1401025 49.12 CHECK TOTAL: 246.83 C0006004 I1401000 Total Truck Parts Inc 29.61 C0006006 I1401002 UniFirst Corporation 67.53 I1401002 119.05 CHECK TOTAL: 186.58 H0002897 I1401067 FL Retirement System 7,319.26 H0002902 I1401373 Internal Revenue Service 3,041.64 H0002903 I1401372 Internal Revenue Service 711.36 FUND TOTAL: 619,390.61 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0010381 I1400932 Famoso Inc 536.13 I1400933 642.47 I1400946 630.83 CHECK TOTAL: 1,809.43 09825501 I1400931 Acushnet Company 4,113.60 09825565 I1400949 Ping Inc 105.79 I1400950 91.69 I1400951 895.53 CHECK TOTAL: 1,093.01 C0005964 I1401364 FL Golf Inc 166.05 C0005969 I1401133 Golf Specialties Inc 495.74 C0005970 I1401137 Golf Ventures Inc 762.78 I1401139 1,221.05 I1401141 200.83 I1401143 1,580.00 CHECK TOTAL: 3,764.66 C0005972 I1401134 Helena Chemical Company 6,030.00 C0005980 I1401363 Metro Fire Sprinkler Service I 479.00 C0005981 I1401358 Navika USA Inc. 703.03 I1401362 84.15 CHECK TOTAL: 787.18 C0005983 I1401182 Nestle Waters North America 15.45 C0006006 I1401198 UniFirst Corporation 27.88 I1401198 2.50 CHECK TOTAL: 30.38 C0006008 I1401361 Wittek Golf Supply Co 163.95 H0002893 I1401062 American Express Travel Relate 135.42 H0002897 I1401067 FL Retirement System 2,156.45 H0002902 I1401373 Internal Revenue Service 972.71 H0002903 I1401372 Internal Revenue Service 227.49 FUND TOTAL: 22,440.52 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0010382 I1401261 Ft Pierce Utility Authority 15.40 I1401263 22.26 I1401265 93.08 CHECK TOTAL: 130.74 C0005959 I1401085 CDM Smith Inc 5,032.50 I1401218 1,430.00 CHECK TOTAL: 6,462.50 C0005993 I1401331 Safety Products Inc 740.40 H0002897 I1401067 FL Retirement System 647.76 H0002902 I1401373 Internal Revenue Service 284.81 H0002903 I1401372 Internal Revenue Service 66.61 FUND TOTAL: 8,332.82 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002897 I1401067 FL Retirement System 99.68 H0002902 I1401373 Internal Revenue Service 43.76 H0002903 I1401372 Internal Revenue Service 10.24 FUND TOTAL: 153.68 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 471 - Water & Sewer Disrict Operations CHECK INVOICE VENDOR TOTAL !0010382 I1401245 Ft Pierce Utility Authority 9,170.90 I1401245 3,779.70 I1401247 28,619.94 I1401248 1,674.42 I1401251 624.36 I1401253 214.14 I1401255 8,328.24 I1401255 20,207.28 I1401258 1,208.47 I1401260 1,170.91 I1401290 5,270.94 I1401291 12,892.26 CHECK TOTAL: 93,161.56 09825506 I1401035 Bodi Anderson 33.62 09825508 I1401050 Cariann Martin 26.93 09825512 I1401033 Charles Adams 67.70 09825514 I1401057 Clinton Parramore 29.62 09825518 I1401056 Dana Otto 14.55 09825521 I1401049 Donna Houseman 48.08 09825532 I1401048 Home Loan Servicing Corporatio 73.59 09825535 I1401036 Jack Barqui 141.12 09825538 I1401034 John B. Allman 72.93 09825540 I1401059 John Zizza 134.60 09825541 I1401055 Jose Orozco 3.75 09825542 I1401039 Joseph Brunk 22.53 09825545 I1401045 Kelly Green 2.67 09825549 I1401046 Lonnie Hignite 99.13 09825552 I1401037 Marc Bates 131.30 09825553 I1401054 Mary Oliveira 104.97 09825554 I1401051 Meka Contracting Corp 63.10 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 471 - Water & Sewer Disrict Operations CHECK INVOICE VENDOR TOTAL 09825556 I1401053 Michele Nieves 131.82 09825557 I1401044 Myrl Gelb 158.21 09825562 I1401042 Patricia Dunn 74.11 09825567 I1401052 Rachel Mocer-Becker 30.99 09825570 I1401040 Robert Denison 28.17 09825579 I1401041 Shane Diehl 52.18 09825584 I1401047 Thelma Holt 94.96 09825585 I1401058 TIF-SOFI II LLC 123.21 09825586 I1401038 Truls H. Bloch-Johnsen 35.50 09825590 I1401043 William Florida Beach and Golf 129.56 C0005959 I1401084 CDM Smith Inc 3,092.00 I1401218 1,430.00 CHECK TOTAL: 4,522.00 H0002897 I1401067 FL Retirement System 1,017.74 H0002902 I1401373 Internal Revenue Service 447.70 H0002903 I1401372 Internal Revenue Service 104.71 FUND TOTAL: 101,182.61 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 478 - Water & Sewer District R&R CHECK INVOICE VENDOR TOTAL H0002897 I1401067 FL Retirement System 171.57 H0002902 I1401373 Internal Revenue Service 70.74 H0002903 I1401372 Internal Revenue Service 16.56 FUND TOTAL: 258.87 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK INVOICE VENDOR TOTAL H0002897 I1401067 FL Retirement System 150.82 H0002902 I1401373 Internal Revenue Service 66.53 H0002903 I1401372 Internal Revenue Service 15.55 FUND TOTAL: 232.90 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0010381 I1400934 Famoso Inc 272.03 I1400945 251.10 CHECK TOTAL: 523.13 09825544 I1401308 Julie Jeantus 1.80 I1401308 100.00 I1401308 1.80 CHECK TOTAL: 103.60 C0006003 I1401094 Toshiba Business Solutions (US 31.14 I1401094 172.70 CHECK TOTAL: 203.84 H0002897 I1401067 FL Retirement System 2,847.37 H0002902 I1401373 Internal Revenue Service 1,327.33 H0002903 I1401372 Internal Revenue Service 310.44 FUND TOTAL: 5,315.71 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0010382 I1401246 Ft Pierce Utility Authority 374.00 !0010403 I1401136 VanWal Inc 8.00 09825515 I1401229 Colonial Life & Accident 152.60 09825547 I1401316 Liberty National Life Ins 781.03 09825569 I1401075 Ricoh USA Inc 267.02 C0005990 I1401026 PSS World Medical Inc 705.29 I1401027 12.11 I1401028 198.86 CHECK TOTAL: 916.26 V0003358 I1401319 Comcast of Colorado/Florida In 80.22 FUND TOTAL: 2,579.13 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL H0002897 I1401067 FL Retirement System 351.88 H0002902 I1401373 Internal Revenue Service 154.84 H0002903 I1401372 Internal Revenue Service 36.21 FUND TOTAL: 542.93 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL H0002897 I1401067 FL Retirement System 441.14 H0002902 I1401373 Internal Revenue Service 193.33 H0002903 I1401372 Internal Revenue Service 45.22 FUND TOTAL: 679.69 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL C0005965 I1400979 Florida Tourism Industry Marke 1,675.00 C0005988 I1400978 Pesca Publishing LLC 1,000.00 I1401091 1,000.00 CHECK TOTAL: 2,000.00 H0002897 I1401067 FL Retirement System 330.85 H0002902 I1401373 Internal Revenue Service 139.75 H0002903 I1401372 Internal Revenue Service 32.69 FUND TOTAL: 4,178.29 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL !0010394 I1401009 St Lucie County Fire District 1,904.83 !0010395 I1401011 St Lucie County School Board 21,199.68 FUND TOTAL: 23,104.51 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 620 - Law Enforcement Trust Fund CHECK INVOICE VENDOR TOTAL !0010392 I1401347 Sheriff St Lucie County 211,405.00 FUND TOTAL: 211,405.00 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0010359 I1401063 Atkinson, Lynn 775.00 !0010380 I1401070 Everlove & Associates 6,333.00 I1401070 6,667.00 I1401071 250.00 CHECK TOTAL: 13,250.00 C0005999 I1401332 Stuart Business Systems Inc 97.00 V0003365 I1401328 West Publishing Corporation 1,080.06 V0003366 I1401329 West Publishing Corporation 4,507.08 V0003367 I1401330 West Publishing Corporation 8,622.00 FUND TOTAL: 28,331.14 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 687 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL H0002894 I1401060 Wells Fargo Bank 378,632.52 H0002895 I1401061 Wells Fargo Bank 117,705.74 FUND TOTAL: 496,338.26 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0010401 I1401318 United Way Of St Lucie County 185.00 !0010406 I1401367 Total Administrative Services 6,653.84 I1401367 990.78 CHECK TOTAL: 7,644.62 09825507 I1401227 CACH LLC 75.00 09825533 I1401306 Internal Revenue Service 25.00 09825534 I1401281 Internal Revenue Service 50.00 I1401281 185.00 CHECK TOTAL: 235.00 09825587 I1401320 US Department of Education 31.05 09825589 I1401284 Weiner, Robin R 74.25 I1401284 252.89 I1401284 274.35 I1401284 96.25 I1401284 149.07 I1401284 78.10 CHECK TOTAL: 924.91 H0002896 I1401065 FL Retirement System 80.77 H0002897 I1401067 FL Retirement System 57,616.88 H0002899 I1401371 Fla Dept of State 6,972.47 H0002900 I1401369 Nationwide Retirement Solution 70,471.13 H0002901 I1401370 Internal Revenue Service 113,827.03 H0002902 I1401373 Internal Revenue Service 67,435.48 H0002903 I1401372 Internal Revenue Service 15,964.46 FUND TOTAL: 341,488.80 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 2,879.96 512000 Salaries 100 1,640.00 11102 511000 Executive Salaries 100 2,879.96 512000 Salaries 100 1,663.34 11103 511000 Executive Salaries 100 2,879.96 512000 Salaries 100 1,928.00 515100 Special-Cell Phone Allowance 100 23.08 11104 511000 Executive Salaries 100 2,879.96 512000 Salaries 100 1,904.80 11105 511000 Executive Salaries 100 2,879.96 512000 Salaries 100 1,965.84 1210 512000 Salaries 100 15,294.15 514000 Overtime 100 26.01 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,929.60 514000 Overtime 100 157.74 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 14,424.80 1320 512000 Salaries 100 6,299.20 1330 512000 Salaries 100 10,840.34 515100 Special-Cell Phone Allowance 100 16.61 1350 512000 Salaries 100 4,243.20 1410 512000 Salaries 100 22,833.60 1420 512000 Salaries 100 2,531.20 1515 512000 Salaries 100 10,426.03 1920 512000 Salaries 100 1,209.60 514000 Overtime 100 266.49 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 6,189.60 1926 512000 Salaries 100 627.20 513000 Salaries-Part Time W/Benefits 100 9,562.92 514000 Overtime 100 64.68 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 10,402.10 514000 Overtime 100 1,225.63 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 14,518.21 514000 Overtime 100 1,620.38 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 14,051.22 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 58,964.99 514000 Overtime 100 9.40 514000 Overtime 100 182.47 515100 Special-Cell Phone Allowance 100 239.98 2360 512000 Salaries 200 5,069.60 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 200 5,115.21 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 10,252.00 513000 Salaries-Part Time W/Benefits 200 439.68 514000 Overtime 200 44.84 3715 512000 Salaries 300 10,396.91 513000 Salaries-Part Time W/Benefits 300 739.50 515100 Special-Cell Phone Allowance 300 18.46 3716 512000 Salaries 300 5,076.00 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,633.60 3920 512000 Salaries 300 13,141.60 515100 Special-Cell Phone Allowance 300 55.38 3921 512000 Salaries 300 4,991.20 5310 512000 Salaries 500 7,719.20 513000 Salaries-Part Time W/Benefits 500 1,593.55 515100 Special-Cell Phone Allowance 500 18.46 5420 512000 Salaries 500 1,058.40 515100 Special-Cell Phone Allowance 500 9.22 6420 512000 Salaries 600 11,938.16 515100 Special-Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 83,881.50 512000 Salaries 715 647.20 513000 Salaries-Part Time W/Benefits 700 2,925.75 7210 512000 Salaries 700 25,609.60 513000 Salaries-Part Time W/Benefits 700 2,364.20 514000 Overtime 700 2,531.79 515100 Special-Cell Phone Allowance 700 87.70 72101 512000 Salaries 700 6,692.80 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 50,532.30 512000 Salaries 7102 1,100.80 512000 Salaries 7106 4,124.00 512000 Salaries 7220 2,332.80 512000 Salaries 7910 506.00 512000 Salaries 7914 1,758.80 513000 Salaries-Part Time W/Benefits 7102 2,170.99 513000 Salaries-Part Time W/Benefits 7914 343.33 514000 Overtime 700 248.71 515100 Special-Cell Phone Allowance 700 41.54 515100 Special-Cell Phone Allowance 7106 60.00 7511 512000 Salaries 700 10,688.83 514000 Overtime 700 556.88 515100 Special-Cell Phone Allowance 700 36.92 7912 512000 Salaries 700 4,278.53 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 521,883.36 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 001454- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 397.55 513000 Salaries-Part Time W/Benefits 100 285.12 FUND TOTAL: 682.67 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 001456- Div of Emer Mgt RCMP ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 51.99 FUND TOTAL: 51.99 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 197.25 512000 Salaries 500 1,014.91 512000 Salaries 500 1,014.91 515100 Special-Cell Phone Allowance 500 7.38 515100 Special-Cell Phone Allowance 500 7.38 FUND TOTAL: 2,241.83 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 168.19 512000 Salaries 500 168.19 512000 Salaries 500 315.35 512000 Salaries 500 583.68 512000 Salaries 500 583.68 FUND TOTAL: 1,819.09 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 001527- SRL - 10701 S. Ocean Dr. ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 177.80 FUND TOTAL: 177.80 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,499.59 513000 Salaries-Part Time W/Benefits 100 487.08 FUND TOTAL: 1,986.67 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 168.20 512000 Salaries 500 168.20 512000 Salaries 500 3,890.21 515100 Special-Cell Phone Allowance 500 4.62 FUND TOTAL: 4,231.23 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 168.19 512000 Salaries 500 168.19 512000 Salaries 500 1,552.36 FUND TOTAL: 1,888.74 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 001547- 112 MPO FHWA Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 8,736.42 513000 Salaries-Part Time W/Benefits 100 178.20 FUND TOTAL: 8,914.62 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 291.24 FUND TOTAL: 291.24 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 001554- CSBG FY 2014 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,770.78 FUND TOTAL: 1,770.78 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 001555- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 339.78 FUND TOTAL: 339.78 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 001556- HUD Shelter Plus Care Chronic Asst ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 291.24 FUND TOTAL: 291.24 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 001824- SJRWMD Lagoon & You ORGN ACCOUNT PROG AMOUNT 3715 513000 Salaries-Part Time W/Benefits 100 739.50 FUND TOTAL: 739.50 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 34,621.86 FUND TOTAL: 34,621.86 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,289.60 FUND TOTAL: 1,289.60 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 43,364.60 514000 Overtime 400 588.06 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 44,008.04 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 12,793.56 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 12,812.02 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,766.41 514000 Overtime 400 49.41 515100 Special-Cell Phone Allowance 400 60.00 4117 512000 Salaries 400 7,222.40 FUND TOTAL: 16,098.22 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 25,008.00 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 5,158.40 1515 512000 Salaries 100 10,426.04 2415 512000 Salaries 200 17,911.20 3920 512000 Salaries 1924 1,867.20 512000 Salaries 300 3,524.80 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 600 5,845.28 513000 Salaries-Part Time W/Benefits 600 579.50 514000 Overtime 600 589.68 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 70,988.56 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,114.51 3725 512000 Salaries 300 10,005.22 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 11,175.11 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 102813- White City Drainage Citrus & Saeger ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 133621 6,169.15 4115 512000 Salaries 400 1,186.40 FUND TOTAL: 7,355.55 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 9,488.61 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 90,167.70 513000 Salaries-Part Time W/Benefits 200 3,614.28 514000 Overtime 200 16,476.95 515100 Special-Cell Phone Allowance 200 78.46 2360 512000 Salaries 200 16,614.28 512000 Salaries 2053 4,263.20 513000 Salaries-Part Time W/Benefits 2053 870.60 513000 Salaries-Part Time W/Benefits 2054 813.04 712 512000 Salaries 1645 5,060.71 512000 Salaries 1647 2,588.80 513000 Salaries-Part Time W/Benefits 1647 7,802.43 514000 Overtime 1645 375.95 514000 Overtime 1647 157.91 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 158,455.99 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 990.40 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 999.63 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 990.40 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 999.63 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 9,191.97 FUND TOTAL: 9,191.97 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 2,129.60 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 2,148.06 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 130114- FTA 5307 FY 2013 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 696.00 FUND TOTAL: 696.00 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 130115- FTA 5309 VTCLI-II FY14 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 696.00 FUND TOTAL: 696.00 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 11,000.00 FUND TOTAL: 11,000.00 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 34,036.01 513100 Salaries-Temporary Employees 600 1,183.20 515100 Special-Cell Phone Allowance 600 36.92 6233 512000 Salaries 600 12,396.80 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 12,094.98 512000 Salaries 6905 48.74 513000 Salaries-Part Time W/Benefits 600 3,919.40 514000 Overtime 600 315.72 FUND TOTAL: 64,054.85 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 236.52 FUND TOTAL: 236.52 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 1,581.60 514000 Overtime 200 118.62 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 1,718.68 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 3,334.31 FUND TOTAL: 3,334.31 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,275.73 FUND TOTAL: 3,275.73 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,818.40 7270 512000 Salaries 700 2,221.60 FUND TOTAL: 7,040.00 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 185012- FHFA SHIP 2010-2011 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 336.37 FUND TOTAL: 336.37 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 185013- FHFC SHIP 2012/2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 273.26 FUND TOTAL: 273.26 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 189106- FY 2011 Home Consortium ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,507.33 515100 Special-Cell Phone Allowance 500 4.62 FUND TOTAL: 1,511.95 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 16,612.41 514000 Overtime 75201 2,748.99 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 19,384.48 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 48,598.41 514000 Overtime 300 2,159.03 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 50,854.36 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,550.40 513000 Salaries-Part Time W/Benefits 700 1,904.24 514000 Overtime 700 57.64 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,700.54 513000 Salaries-Part Time W/Benefits 700 904.04 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 16,172.24 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,730.89 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 4,767.81 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 744.18 FUND TOTAL: 744.18 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 471 - Water & Sewer Disrict Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,442.80 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 7,479.72 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 600.64 3602 512000 Salaries 300 600.64 FUND TOTAL: 1,201.28 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 396.75 3602 512000 Salaries 300 715.74 FUND TOTAL: 1,112.49 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 21,936.78 FUND TOTAL: 21,936.78 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,555.20 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 2,571.81 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 3,205.26 515100 Special-Cell Phone Allowance 100 3.70 FUND TOTAL: 3,208.96 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR PAYROLL LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,404.20 FUND TOTAL: 2,404.20 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 511,221.35 521,883.36 001009 Gen-One Time Funding 4,000.00 0.00 001454 FCTD Planning Grant 162.48 682.67 001456 Div of Emer Mgt RCMP 3.90 51.99 001512 Neighborhood Stabilization Program 30,257.39 2,241.83 001518 Section 112/MPO/FHWA/Planning 25.66 0.00 001519 CDBG FY 2008 Disaster Recovery 108.19 1,819.09 001527 SRL - 10701 S. Ocean Dr. 29.04 177.80 001534 Metropolitan Planning/Section 5303 223.10 1,986.67 001538 HUD Neighborhood Stab 3 1,243.83 4,231.23 001544 CDBG Disaster Recov Enhanc Prog 5,054.26 1,888.74 001547 112 MPO FHWA Planning Grant 2,476.69 8,914.62 001549 Community Services Block Grant 2013 102.21 0.00 001550 HUD Shelter Plus Care 5,399.09 291.24 001553 EMPG FY 2014 2,178.00 0.00 001554 CSBG FY 2014 596.44 1,770.78 001555 HUD Shelter Plus Care Grant 12,739.08 339.78 001556 HUD Shelter Plus Care Chronic Asst 8,979.08 291.24 001824 SJRWMD Lagoon & You 56.57 739.50 101 Transportation Trust Fund 8,712.47 34,621.86 101001 Transportation Trust Interlocals 265.62 1,289.60 101002 Transportation Trust/80% Constitut 29,390.09 44,008.04 101003 Transportation Trust/Local Option 9,078.77 12,812.02 101004 Transportation Trust/County Fuel Tx 3,994.64 16,098.22 101006 Transportation Trust/Impact Fees 15.78 0.00 102 Unincorporated Services Fund 15,405.09 70,988.56 102001 Drainage Maintenance MSTU 33,125.39 11,175.11 102813 White City Drainage Citrus & Saeger 1,507.46 7,355.55 104003 Hurricane Frances Donations 32.35 0.00 107 Fine & Forfeiture Fund 45,452.32 158,455.99 107001 Fine & Forfeiture Fund-Wireless Sur 9,403.20 999.63 107002 Fine & Forfeiture Fund-E911 Surchar 210.37 999.63 107003 Fine & Forfeiture Fund-800 Mhz Oper 26,129.11 0.00 107006 F&F Fund-Court Related Technology 1,957.34 9,191.97 107179 DOJ Bullet Proof Vest 2012 8,224.19 0.00 129 Parks MSTU Fund 34,217.69 0.00 130 SLC Public Transit MSTU 572.05 2,148.06 130114 FTA 5307 FY 2013 53.24 696.00 130115 FTA 5309 VTCLI-II FY14 153.57 696.00 130116 FTA 5312 VTCLI-II FY14 90.99 0.00 140 Airport Fund 2,737.56 11,000.00 140001 Port Fund 524.64 0.00 150 Impact Fee Collections 174.62 236.52 160 Plan Maintenance RAD Fund 346.12 1,718.68 183 Ct Administrator-19th Judicial Cir 5,561.67 3,334.31 183001 Ct Administrator-Arbitration/Mediat 220.00 0.00 183004 Ct Admin.- Teen Court 1,980.93 3,275.73 183006 Guardian Ad Litem Fund 1,001.19 0.00 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 184217 S SLC Beach Rest 13SL1 55,309.09 0.00 185012 FHFA SHIP 2010-2011 62.66 336.37 185013 FHFC SHIP 2012/2013 67.56 273.26 185014 FHFC SHIP 2013-2014 13,192.00 0.00 189106 FY 2011 Home Consortium 313.07 1,511.95 189203 Hardest Hit fund Advisor Services 2.75 0.00 190 Sports Complex Fund 14,704.34 19,384.48 316 County Capital 44,773.00 0.00 401 Sanitary Landfill Fund 619,390.61 50,854.36 418 Golf Course Fund 22,440.52 16,172.24 451 S. Hutchinson Utilities Fund 8,332.82 4,767.81 458 SH Util-Renewal & Replacement Fund 153.68 744.18 471 Water & Sewer Disrict Operations 101,182.61 7,479.72 478 Water & Sewer District R&R 258.87 1,201.28 479 Water & Sewer Dist.-Cap Facilities 232.90 1,112.49 491 Building Code Fund 5,315.71 21,936.78 505 Health Insurance Fund 2,579.13 0.00 505001 Property/Casualty Insurance Fund 542.93 2,571.81 505002 Health Insurance Administration 679.69 3,208.96 611 Tourist Development Trust-Adv Fund 4,178.29 2,404.20 615 Impact Fees Fund 23,104.51 0.00 620 Law Enforcement Trust Fund 211,405.00 0.00 625 Law Library 28,331.14 0.00 687 Indian River Estates MSBU 496,338.26 0.00 801 Bank Fund 341,488.80 0.00 GRAND TOTAL: 2,819,774.76 1,072,371.91 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 111,636.64 64,054.85 GRAND TOTAL: 111,636.64 64,054.85 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #6 - 02-NOV-2013 TO 08-NOV-2013 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 75,629.63 7,040.00 GRAND TOTAL: 75,629.63 7,040.00 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0005844 I1400284 ThyssenKrupp Elevator Corporat 267.00 FUND TOTAL: 267.00 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0010346 I1400885 One Construction Services Corp 15,358.50 FUND TOTAL: 15,358.50 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL !0010346 I1400882 One Construction Services Corp 15,870.00 I1400885 511.50 CHECK TOTAL: 16,381.50 FUND TOTAL: 16,381.50 11/08/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR VOID LIST# 6 - 02-NOV-2013 TO 08-NOV-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0005924 I1400818 Lubo USA LLC 125,701.88 FUND TOTAL: 125,701.88