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11/22/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010463 I1402077 DeVries, Ben 144.57 !0010464 I1402080 Fowler, Mark 114.00 !0010468 I1402043 Munyan, Susan J 30.13 !0010469 I1402074 Outlaw, Faye 134.57 !0010472 I1401791 Ritter, Robin K 149.18 !0010473 I1401854 Rule, Robbie 40.00 I1401855 40.00 I1401856 40.00 CHECK TOTAL: 120.00 !0010486 I1401783 Famoso Inc 559.26 I1401785 523.13 I1401786 854.76 I1401795 1,862.41 I1401797 562.80 I1401798 1,631.18 CHECK TOTAL: 5,993.54 !0010487 I1401828 Ft Pierce Utility Authority 530.23 I1401847 405.77 CHECK TOTAL: 936.00 !0010488 I1401788 Glover Oil Co Inc 24,469.48 !0010489 I1401816 Hurricane Mountain Sound LLC 150.00 !0010491 I1402127 J & J Painting of Fort Pierce 250.00 I1402130 1,950.00 I1402130 1,950.00 CHECK TOTAL: 4,150.00 !0010495 I1402035 Nabors Giblin & Nickerson PA 1,165.00 !0010497 I1401817 Reliant Fire Systems Inc 132.00 I1401818 171.00 I1401819 81.00 I1401832 114.00 I1401833 84.00 I1401834 78.00 I1401835 78.00 I1401836 75.00 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010497 I1401837 - Continued 87.00 I1401838 100.80 CHECK TOTAL: 1,000.80 !0010504 I1401793 Treasure Coast Courier Service 400.00 !0010507 I1401801 VanWal Inc 20.00 I1401805 10.00 I1401839 10.00 CHECK TOTAL: 40.00 !0010511 I1402166 Delta Dental Insurance Company 1,768.32 09825641 I1402117 Alissa Heilman 50.00 09825645 I1402114 Autumn Martin 50.00 09825646 I1402138 Bridget Brewton 25.00 09825649 I1402119 Christine Giaacone 25.00 09825653 I1401960 Dickerson Florida Inc 67,500.00 I1401961 7,500.00 I1401962 7,500.00- CREDIT MEMO I1401964 11,500.00 CHECK TOTAL: 79,000.00 09825655 I1401894 Elam, James S 1,460.00 09825656 I1402123 Eleanor Dickerson 50.00 09825658 I1402147 Florida Healthcare Plus 426.00 09825660 I1402143 Ignite Your World Inc. 50.00 09825664 I1402146 Jason Hernandez 25.00 09825665 I1402093 Kenneth Russell 50.00 09825666 I1402099 Kevin Moore 25.00 09825668 I1402140 Micro Focus (US) Inc 3,433.60 09825669 I1402144 Nancy Lucille York 25.00 09825670 I1401884 Patricia Negron 9.99 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09825672 I1402088 Phillip Immesote 400.00 09825673 I1402145 Rachel MacBlane 50.00 09825674 I1402003 Ricoh USA Inc 547.45 I1402124 683.12 I1402124 304.00 I1402126 3,815.73 I1402126 547.45 I1402131 1,647.00 I1402133 260.00 CHECK TOTAL: 7,804.75 09825675 I1402005 Ricoh USA Inc 256.71 I1402008 303.80 I1402010 303.80 CHECK TOTAL: 864.31 09825676 I1402139 Roxette Ojeda 50.00 09825677 I1402081 Smith, Thomas 114.00 09825681 I1401899 St Lucie County Tax Collector 917.86 09825682 I1401900 St Lucie County Tax Collector 24.00 09825683 I1401903 St Lucie County Tax Collector 20.74 I1401903 20.74 I1401903 36.29 CHECK TOTAL: 77.77 09825685 I1402007 St Lucie County Tax Collector 159.80 09825686 I1402009 St Lucie County Tax Collector 7.77 09825691 I1402023 St Lucie County Tax Collector 9,426.76 09825692 I1402024 St Lucie County Tax Collector 4,632.60 09825694 I1402026 St Lucie County Tax Collector 72.19 09825695 I1402028 St Lucie County Tax Collector 90.92 09825696 I1402029 St Lucie County Tax Collector 57.08 09825707 I1401895 Stump, Daniel C 2,062.50 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0006060 I1402052 Adams Remco Inc 80.00 C0006062 I1401915 American Portable Toilets Inc 69.98 I1401916 69.98 I1401917 69.98 I1401919 69.98 CHECK TOTAL: 279.92 C0006065 I1401871 Baker & Taylor Inc 1,629.00 I1401872 1,629.00 I1401873 1,466.10 I1401874 1,140.30 I1401875 488.70 I1401876 1,873.35 CHECK TOTAL: 8,226.45 C0006066 I1401763 Brodart Company 770.62 I1401764 2,440.39 I1401765 729.61 I1401766 1,516.64 CHECK TOTAL: 5,457.26 C0006070 I1401849 Cision US Inc 3,900.00 C0006071 I1401758 DeAngelo Brothers Inc 225.00 I1401759 225.00 CHECK TOTAL: 450.00 C0006073 I1402053 Eagle Claw Tooth LLC 14,673.26 C0006074 I1401869 East Coast Recycling Inc 216.30 C0006075 I1401870 East Coast Recycling Inc 1,421.40 C0006079 I1401863 Fire Equipment Services of St 461.65 C0006081 I1402100 Fort Pierce Alternator Service 68.82 C0006083 I1401850 Gale Group 4,295.00 C0006085 I1401866 Horse & Pony News Inc 390.00 C0006087 I1401745 J W Automotive Inc 226.61 I1401746 20.98 I1401747 16.99 CHECK TOTAL: 264.58 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0006091 I1401750 Life Safety Systems Inc of the 1,515.63 I1402057 63.00 I1402058 120.00 I1402097 284.99 CHECK TOTAL: 1,983.62 C0006092 I1401949 Nestle Waters North America 8.25 I1401949 1.89 I1401978 1.89 I1401978 16.50 I1402065 1.89 I1402065 12.35 CHECK TOTAL: 42.77 C0006094 I1402098 NuCO2 LLC 98.56 C0006096 I1401885 Power Pro-Tech Services Inc 231.77 I1401888 1,841.44 CHECK TOTAL: 2,073.21 C0006106 I1402087 Tiresoles of Broward 301.00 I1402090 252.22 I1402091 264.23 I1402092 118.04 I1402094 154.90 I1402095 326.84 I1402096 447.48 I1402101 36.00 I1402102 22.00 I1402103 36.00 I1402105 199.95 I1402106 40.00 I1402107 18.00 I1402108 170.95 I1402109 355.95 CHECK TOTAL: 2,743.56 C0006107 I1401940 Toshiba Business Solutions (US 118.09 I1401943 23.59 I1401947 172.70 I1401947 11.50 I1402069 231.48 I1402069 315.51 CHECK TOTAL: 872.87 C0006110 I1401777 Tri-County Towing & Recovery 245.00 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0006111 I1401768 UniFirst Corporation 39.06 C0006112 I1401860 Yates Funeral Home LLC 245.00 H0002904 I1402169 St Lucie County Tax Collector 360.71 H0002908 I1402167 Internal Revenue Service 28,817.39 H0002909 I1402174 Internal Revenue Service 6,940.27 V0003395 I1401981 AmeriGas Propane LP 167.35 V0003401 I1401987 AT&T 2,088.79 V0003406 I1401992 City of Port St Lucie 588.90 V0003407 I1401993 City of Port St Lucie 25.94 V0003408 I1401994 City of Port St Lucie 10.04 V0003409 I1401995 Telvent USA Holdings LLC 5,520.00 V0003412 I1401998 Windstream Communications 441.43 V0003419 I1402172 City of Port St Lucie 61.51 V0003420 I1402173 City of Port St Lucie 532.43 FUND TOTAL: 246,365.54 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0010496 I1401780 Pure Air Control Services Inc 42,048.00 FUND TOTAL: 42,048.00 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 001454- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL H0002908 I1402167 Internal Revenue Service 51.24 H0002909 I1402174 Internal Revenue Service 11.98 FUND TOTAL: 63.22 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 001456- Div of Emer Mgt RCMP CHECK INVOICE VENDOR TOTAL H0002908 I1402167 Internal Revenue Service 1.05 H0002909 I1402174 Internal Revenue Service 0.25 FUND TOTAL: 1.30 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0010473 I1401908 Rule, Robbie 75.00 I1401909 30.00 CHECK TOTAL: 105.00 !0010511 I1402166 Delta Dental Insurance Company 0.29 H0002908 I1402167 Internal Revenue Service 57.28 H0002909 I1402174 Internal Revenue Service 13.39 FUND TOTAL: 175.96 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL !0010511 I1402166 Delta Dental Insurance Company 1.29 H0002908 I1402167 Internal Revenue Service 23.45 H0002909 I1402174 Internal Revenue Service 5.48 FUND TOTAL: 30.22 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 001527- SRL - 10701 S. Ocean Dr. CHECK INVOICE VENDOR TOTAL !0010511 I1402166 Delta Dental Insurance Company 0.47 H0002908 I1402167 Internal Revenue Service 5.71 H0002909 I1402174 Internal Revenue Service 1.34 FUND TOTAL: 7.52 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL 09825709 I1402047 Tindale-Oliver & Associates In 22,762.46 H0002908 I1402167 Internal Revenue Service 96.26 H0002909 I1402174 Internal Revenue Service 22.51 FUND TOTAL: 22,881.23 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0010473 I1401910 Rule, Robbie 75.00 I1401911 75.00 CHECK TOTAL: 150.00 !0010511 I1402166 Delta Dental Insurance Company 19.72 09825642 I1402012 Arnold Surveying Inc 125.00 09825659 I1402031 Florida Power & Light Company 17.74 I1402032 18.00 CHECK TOTAL: 35.74 09825679 I1401897 St Lucie County Tax Collector 732.08 C0006088 I1402064 James E Matula Electrical Cont 905.00 H0002908 I1402167 Internal Revenue Service 173.08 H0002909 I1402174 Internal Revenue Service 40.46 FUND TOTAL: 2,181.08 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0010477 I1401806 CAPTEC Engineering Inc 4,665.00 I1401904 10,175.00 CHECK TOTAL: 14,840.00 !0010511 I1402166 Delta Dental Insurance Company 16.29 H0002908 I1402167 Internal Revenue Service 101.57 H0002909 I1402174 Internal Revenue Service 23.77 FUND TOTAL: 14,981.63 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0010467 I1401820 Hutchinson, Frances A 130.62 !0010479 I1402122 Coco Vista LLC 6,577.25 !0010511 I1402166 Delta Dental Insurance Company 5.48 H0002908 I1402167 Internal Revenue Service 584.28 H0002909 I1402174 Internal Revenue Service 136.65 FUND TOTAL: 7,434.28 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 001549- Community Services Block Grant 2013 CHECK INVOICE VENDOR TOTAL !0010511 I1402166 Delta Dental Insurance Company 0.12 FUND TOTAL: 0.12 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL H0002908 I1402167 Internal Revenue Service 1.22 H0002909 I1402174 Internal Revenue Service 0.28 FUND TOTAL: 1.50 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 001553- EMPG FY 2014 CHECK INVOICE VENDOR TOTAL !0010460 I1401999 Bennett, Tiffany 119.00 FUND TOTAL: 119.00 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 001554- CSBG FY 2014 CHECK INVOICE VENDOR TOTAL !0010511 I1402166 Delta Dental Insurance Company 26.26 H0002908 I1402167 Internal Revenue Service 74.87 H0002909 I1402174 Internal Revenue Service 17.52 FUND TOTAL: 118.65 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 001555- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0010487 I1401902 Ft Pierce Utility Authority 120.65 H0002908 I1402167 Internal Revenue Service 13.32 H0002909 I1402174 Internal Revenue Service 3.12 FUND TOTAL: 137.09 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 001556- HUD Shelter Plus Care Chronic Asst CHECK INVOICE VENDOR TOTAL H0002908 I1402167 Internal Revenue Service 20.23 H0002909 I1402174 Internal Revenue Service 4.73 FUND TOTAL: 24.96 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 001557- Support Svcs for Veterans Families CHECK INVOICE VENDOR TOTAL H0002908 I1402167 Internal Revenue Service 52.22 H0002909 I1402174 Internal Revenue Service 12.21 FUND TOTAL: 64.43 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 001824- SJRWMD Lagoon & You CHECK INVOICE VENDOR TOTAL H0002908 I1402167 Internal Revenue Service 45.85 H0002909 I1402174 Internal Revenue Service 10.73 FUND TOTAL: 56.58 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0010470 I1402078 Powley, Michael 68.00 !0010511 I1402166 Delta Dental Insurance Company 150.56 H0002908 I1402167 Internal Revenue Service 2,077.79 H0002909 I1402174 Internal Revenue Service 485.94 V0003397 I1402079 AT&T 18.38 FUND TOTAL: 2,800.67 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL !0010511 I1402166 Delta Dental Insurance Company 18.75 H0002908 I1402167 Internal Revenue Service 71.75 H0002909 I1402174 Internal Revenue Service 16.78 FUND TOTAL: 107.28 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0010486 I1401792 Famoso Inc 4,287.83 !0010511 I1402166 Delta Dental Insurance Company 239.06 09825644 I1401821 Austin Tupler Trucking Inc 379.43 I1401823 566.40 CHECK TOTAL: 945.83 09825651 I1401784 CPM Mobile Welding Inc 485.00 09825706 I1401799 Stewart Mining Industries Inc 343.58 C0006068 I1401743 Cason's Auto & Truck 567.53 C0006076 I1401923 Everglades Farm Equipment Co I 65.09 I1401924 1,689.21 I1401925 1,270.24 CHECK TOTAL: 3,024.54 C0006077 I1401756 F L & L Environmental Inc 2,950.00 I1401756 35.00 I1401757 700.00 I1401877 224.21 I1401878 466.47 I1401879 846.84 I1401880 453.27 I1401881 809.48 I1401882 262.50 I1401883 200.00 CHECK TOTAL: 6,947.77 C0006078 I1401966 FCC Environmental LLC 57.50 C0006084 I1401926 Hickman's Brake & Alignment Se 29.46 I1402054 43.98 I1402055 98.73 CHECK TOTAL: 172.17 C0006093 I1401865 Nortrax Inc 717.19 C0006095 I1401929 Palm Peterbilt-GMC Trucks Inc 3,056.50 I1401930 314.92 CHECK TOTAL: 3,371.42 C0006101 I1402067 Sampson's Tree Service Co 2,850.00 C0006106 I1401954 Tiresoles of Broward 1,213.68 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL C0006106 I1401955 - Continued 210.95 I1401956 150.00 CHECK TOTAL: 1,574.63 C0006110 I1401778 Tri-County Towing & Recovery 115.00 C0006111 I1401771 UniFirst Corporation 44.73 I1401932 44.73 CHECK TOTAL: 89.46 H0002908 I1402167 Internal Revenue Service 2,746.65 H0002909 I1402174 Internal Revenue Service 642.37 FUND TOTAL: 29,177.53 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0010483 I1402015 Dunkelberger Engineering & Tes 46,218.00 I1402015 21,485.04 I1402020 4,000.00- CREDIT MEMO CHECK TOTAL: 63,703.04 !0010486 I1401789 Famoso Inc 3,769.76 !0010499 I1401813 T & J Sod Service Inc 189.00 !0010511 I1402166 Delta Dental Insurance Company 96.18 C0006072 I1401922 DeAngelo Brothers Inc 8,502.97 C0006106 I1401951 Tiresoles of Broward 2,717.00 I1401953 892.42 CHECK TOTAL: 3,609.42 H0002908 I1402167 Internal Revenue Service 775.67 H0002909 I1402174 Internal Revenue Service 181.41 FUND TOTAL: 80,827.45 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0010486 I1401787 Famoso Inc 975.20 !0010487 I1402141 Ft Pierce Utility Authority 3,113.23 !0010502 I1401796 The Signal Group Inc 8,050.00 !0010511 I1402166 Delta Dental Insurance Company 91.17 09825675 I1402004 Ricoh USA Inc 157.16 H0002908 I1402167 Internal Revenue Service 968.05 H0002909 I1402174 Internal Revenue Service 226.40 FUND TOTAL: 13,581.21 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09825653 I1401965 Dickerson Florida Inc 11,000.00 09825659 I1402030 Florida Power & Light Company 7.81 09825702 I1402116 St Lucie County Tax Collector 241.98 FUND TOTAL: 11,249.79 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0010484 I1402150 Equifax Credit Information Srv 35.00 !0010498 I1402151 Sheriff St Lucie County 128.00 !0010511 I1402166 Delta Dental Insurance Company 254.41 09825657 I1401852 Federal Express Corporation 9.42 C0006105 I1401864 Thomas Finch 140.00 C0006107 I1401945 Toshiba Business Solutions (US 356.15 I1401945 36.19 CHECK TOTAL: 392.34 H0002908 I1402167 Internal Revenue Service 3,639.09 H0002909 I1402174 Internal Revenue Service 851.12 V0003396 I1401982 American Messaging Services LL 17.87 FUND TOTAL: 5,467.25 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0010486 I1401790 Famoso Inc 975.20 !0010505 I1401776 Underwater Engineering Service 1,900.00 !0010511 I1402166 Delta Dental Insurance Company 72.54 09825697 I1402104 St Lucie County Tax Collector 16.21 09825698 I1402110 St Lucie County Tax Collector 29.82 09825699 I1402112 St Lucie County Tax Collector 29.82 09825700 I1402113 St Lucie County Tax Collector 24.00 09825701 I1402115 St Lucie County Tax Collector 24.00 09825716 I1402161 St Lucie County Tax Collector 78.52 C0006069 I1401859 CDM Smith Inc 7,276.00 I1401859 7,276.00 I1401859 7,276.00 I1401859 7,276.00 I1401859 7,276.00 CHECK TOTAL: 36,380.00 C0006098 I1401979 RoadSafe Traffic Systems Inc. 385.95 H0002908 I1402167 Internal Revenue Service 758.06 H0002909 I1402174 Internal Revenue Service 177.28 V0003413 I1402082 Acme Barricades LC 1,178.00 FUND TOTAL: 42,029.40 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL !0010511 I1402166 Delta Dental Insurance Company 64.39 C0006062 I1401974 American Portable Toilets Inc 65.70 H0002908 I1402167 Internal Revenue Service 282.61 H0002909 I1402174 Internal Revenue Service 66.10 FUND TOTAL: 478.80 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 104003- Hurricane Frances Donations CHECK INVOICE VENDOR TOTAL 09825663 I1401939 Jackson Drugs 32.35 FUND TOTAL: 32.35 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL C0006066 I1401761 Brodart Company 45.42 I1401762 37.42 CHECK TOTAL: 82.84 FUND TOTAL: 82.84 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0010462 I1401893 Conroy, Meghan K 32.04 !0010466 I1402050 Hendershot, Zachary Q 32.04 !0010487 I1401941 Ft Pierce Utility Authority 2,174.14 !0010495 I1402125 Nabors Giblin & Nickerson PA 2,408.91 I1402129 57.24 CHECK TOTAL: 2,466.15 !0010511 I1402166 Delta Dental Insurance Company 448.10 09825693 I1402025 St Lucie County Tax Collector 2,016.40 09825705 I1402155 State Attorney 19th County Acc 36,831.67 I1402155 421.96 I1402155 1,127.74 I1402155 3,738.06 CHECK TOTAL: 42,119.43 C0006091 I1401748 Life Safety Systems Inc of the 903.85 I1401749 1,441.65 I1402059 120.00 I1402060 63.00 I1402061 300.00 I1402062 750.00 I1402063 300.00 CHECK TOTAL: 3,878.50 C0006092 I1401927 Nestle Waters North America 1.89 I1401927 12.35 CHECK TOTAL: 14.24 C0006096 I1401886 Power Pro-Tech Services Inc 712.16 I1401887 3,724.97 I1401950 3,020.00 CHECK TOTAL: 7,457.13 C0006109 I1401975 Transmed Co. LLC 2,221.52 I1401976 68.53 I1401977 480.96 CHECK TOTAL: 2,771.01 H0002908 I1402167 Internal Revenue Service 6,328.88 H0002909 I1402174 Internal Revenue Service 1,480.16 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL V0003399 I1401985 AT&T 657.00 FUND TOTAL: 71,875.22 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0010511 I1402166 Delta Dental Insurance Company 1.37 H0002908 I1402167 Internal Revenue Service 61.46 H0002909 I1402174 Internal Revenue Service 14.37 FUND TOTAL: 77.20 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL !0010511 I1402166 Delta Dental Insurance Company 1.37 H0002908 I1402167 Internal Revenue Service 3,559.81 H0002909 I1402174 Internal Revenue Service 832.54 FUND TOTAL: 4,393.72 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0010475 I1402075 American Tower Corp 2,443.34 09825643 I1402118 AT&T 416.16 I1402120 2,426.91 I1402121 1,248.48 CHECK TOTAL: 4,091.55 FUND TOTAL: 6,534.89 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0010476 I1401952 Bank of America 1,316.05 I1401952 198.00 CHECK TOTAL: 1,514.05 09825678 I1401896 Software House International 3,260.18 09825705 I1402155 State Attorney 19th County Acc 2,605.80 C0006082 I1401970 FPS Office Solutions LLC 46.58 H0002908 I1402167 Internal Revenue Service 555.56 H0002909 I1402174 Internal Revenue Service 129.93 V0003416 I1402154 Software House International 5,804.53 FUND TOTAL: 13,916.63 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0010503 I1401845 TRC Worldwide Engineering Inc 300.00 I1401846 2,100.00 CHECK TOTAL: 2,400.00 09825708 I1402000 Tesco South Incorporated 24,001.14 FUND TOTAL: 26,401.14 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0010511 I1402166 Delta Dental Insurance Company 5.61 09825650 I1401921 Council On Aging of St Lucie I 94,790.14 I1401928 3,486.16 I1401937 76,950.53 CHECK TOTAL: 175,226.83 H0002908 I1402167 Internal Revenue Service 126.88 H0002909 I1402174 Internal Revenue Service 29.67 FUND TOTAL: 175,388.99 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 130104- FTA 5317 New Freedom Enhanced Servi CHECK INVOICE VENDOR TOTAL 09825650 I1401918 Council On Aging of St Lucie I 1,546.89 FUND TOTAL: 1,546.89 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL 09825650 I1401938 Council On Aging of St Lucie I 2,963.60 FUND TOTAL: 2,963.60 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 130113- FTA 5307 FY2011 CHECK INVOICE VENDOR TOTAL !0010511 I1402166 Delta Dental Insurance Company 0.05 09825650 I1401913 Council On Aging of St Lucie I 31,677.96 FUND TOTAL: 31,678.01 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 130114- FTA 5307 FY 2013 CHECK INVOICE VENDOR TOTAL 09825650 I1401914 Council On Aging of St Lucie I 1,994.86 H0002908 I1402167 Internal Revenue Service 43.15 H0002909 I1402174 Internal Revenue Service 10.09 FUND TOTAL: 2,048.10 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 130115- FTA 5309 VTCLI-II FY14 CHECK INVOICE VENDOR TOTAL H0002908 I1402167 Internal Revenue Service 43.15 H0002909 I1402174 Internal Revenue Service 10.09 FUND TOTAL: 53.24 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 130210- FDOT Block Grant CHECK INVOICE VENDOR TOTAL 09825650 I1401936 Council On Aging of St Lucie I 89,281.78 FUND TOTAL: 89,281.78 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 130215- FCTD Trip & Equip FY 2014 CHECK INVOICE VENDOR TOTAL 09825650 I1401931 Council On Aging of St Lucie I 10,396.38 I1401933 12,760.48 I1401934 12,086.34 I1401935 8,033.14 CHECK TOTAL: 43,276.34 FUND TOTAL: 43,276.34 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0010487 I1401848 Ft Pierce Utility Authority 855.00 !0010507 I1401840 VanWal Inc 15.00 I1401841 10.00 I1401842 10.00 CHECK TOTAL: 35.00 !0010511 I1402166 Delta Dental Insurance Company 45.90 09825703 I1402142 St Lucie County Tax Collector 167.62 09825713 I1401822 Wiatrak, John 197.90 C0006064 I1401920 Ardaman & Associates Inc 7,905.00 C0006076 I1401861 Everglades Farm Equipment Co I 71.52 C0006092 I1401767 Nestle Waters North America 3.78 C0006111 I1401772 UniFirst Corporation 4.59 I1401772 13.53 I1401773 13.53 I1401773 18.99 I1401774 4.59 I1401774 13.53 I1401948 13.53 I1401948 18.99 CHECK TOTAL: 101.28 H0002908 I1402167 Internal Revenue Service 669.17 H0002909 I1402174 Internal Revenue Service 156.50 FUND TOTAL: 10,208.67 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 09825710 I1401853 Treasure Coast Lawns Inc 100.00 I1402149 100.00 CHECK TOTAL: 200.00 FUND TOTAL: 200.00 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 140139- FAA Wildlife Hazard Assessment CHECK INVOICE VENDOR TOTAL !0010493 I1402148 Michael Baker Jr Inc 4,382.17 FUND TOTAL: 4,382.17 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK INVOICE VENDOR TOTAL !0010500 I1402045 Taylor Engineering Inc 22,489.00 I1402046 12,996.40 CHECK TOTAL: 35,485.40 FUND TOTAL: 35,485.40 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 140378- FDOT Wildlife Hazard Assessment CHECK INVOICE VENDOR TOTAL !0010493 I1402148 Michael Baker Jr Inc 486.91 FUND TOTAL: 486.91 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0010492 I1401906 Kimley Horn and Associates Inc 3,600.00 !0010511 I1402166 Delta Dental Insurance Company 141.74 C0006060 I1402111 Adams Remco Inc 101.70 C0006061 I1401744 Alarm Partners 31.50 C0006063 I1401737 Apple Machine & Supply Co 1,059.98 C0006097 I1401738 Praxair Distribution Southeast 35.41 C0006111 I1401775 UniFirst Corporation 31.57 I1401775 10.53 I1401775 4.42 I1401775 36.08 CHECK TOTAL: 82.60 H0002908 I1402167 Internal Revenue Service 2,353.23 H0002909 I1402174 Internal Revenue Service 550.32 FUND TOTAL: 7,956.48 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL !0010511 I1402166 Delta Dental Insurance Company 2.82 H0002908 I1402167 Internal Revenue Service 13.85 H0002909 I1402174 Internal Revenue Service 3.24 FUND TOTAL: 19.91 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0010507 I1401801 VanWal Inc 20.00 H0002908 I1402167 Internal Revenue Service 90.91 H0002909 I1402174 Internal Revenue Service 21.26 FUND TOTAL: 132.17 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0010476 I1401952 Bank of America 1,160.00 I1401952 99.23 CHECK TOTAL: 1,259.23 !0010486 I1401794 Famoso Inc 366.00 !0010511 I1402166 Delta Dental Insurance Company 18.75 C0006086 I1401751 Interstate Express 359.75 H0002908 I1402167 Internal Revenue Service 193.54 H0002909 I1402174 Internal Revenue Service 45.26 V0003400 I1401986 AT&T 2,334.50 FUND TOTAL: 4,577.03 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0010471 I1401826 Redhouse, Russ 80.00 FUND TOTAL: 80.00 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0010459 I1401892 Barber, Jacqueline K 135.00 !0010465 I1401807 Gizze, Theresa A 544.00 !0010474 I1401843 Turner, Annette 376.00 !0010511 I1402166 Delta Dental Insurance Company 23.60 C0006082 I1401968 FPS Office Solutions LLC 167.00 I1401969 167.00 CHECK TOTAL: 334.00 H0002908 I1402167 Internal Revenue Service 192.39 H0002909 I1402174 Internal Revenue Service 44.99 FUND TOTAL: 1,649.98 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09825671 I1402036 Peacock University LLC 15,653.11 FUND TOTAL: 15,653.11 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0010478 I1401905 Coastal Technology Corporation 320.00 I1402014 20,912.09 CHECK TOTAL: 21,232.09 !0010511 I1402166 Delta Dental Insurance Company 26.97 09825687 I1402016 St Lucie County Tax Collector 1,695.56 09825688 I1402017 St Lucie County Tax Collector 235.80 09825689 I1402019 St Lucie County Tax Collector 2,853.43 09825690 I1402021 St Lucie County Tax Collector 951.14 C0006111 I1401775 UniFirst Corporation 9.02 H0002908 I1402167 Internal Revenue Service 415.55 H0002909 I1402174 Internal Revenue Service 97.17 V0003394 I1401980 American Shore & Beach Preserv 1,000.00 FUND TOTAL: 28,516.73 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 184217- S SLC Beach Rest 13SL1 CHECK INVOICE VENDOR TOTAL !0010478 I1402014 Coastal Technology Corporation 16,093.91 FUND TOTAL: 16,093.91 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL !0010511 I1402166 Delta Dental Insurance Company 0.92 H0002908 I1402167 Internal Revenue Service 2.88 H0002909 I1402174 Internal Revenue Service 0.68 FUND TOTAL: 4.48 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 185013- FHFC SHIP 2012/2013 CHECK INVOICE VENDOR TOTAL !0010511 I1402166 Delta Dental Insurance Company 1.13 H0002908 I1402167 Internal Revenue Service 10.21 H0002909 I1402174 Internal Revenue Service 2.39 FUND TOTAL: 13.73 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL !0010511 I1402166 Delta Dental Insurance Company 3.05 H0002908 I1402167 Internal Revenue Service 74.05 H0002909 I1402174 Internal Revenue Service 17.30 FUND TOTAL: 94.40 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL H0002908 I1402167 Internal Revenue Service 48.74 H0002909 I1402174 Internal Revenue Service 11.40 FUND TOTAL: 60.14 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0010486 I1401802 Famoso Inc 964.37 !0010511 I1402166 Delta Dental Insurance Company 53.05 09825680 I1401898 St Lucie County Tax Collector 42,092.87 C0006067 I1401971 C C Calhoun Inc 1,280.00 C0006071 I1401760 DeAngelo Brothers Inc 85.00 C0006097 I1401972 Praxair Distribution Southeast 10.87 H0002908 I1402167 Internal Revenue Service 1,245.36 H0002909 I1402174 Internal Revenue Service 291.25 V0003402 I1401988 AT&T 3,653.61 FUND TOTAL: 49,676.38 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0010494 I1402152 Midwest Tape LLC 21.18 I1402153 81.84 CHECK TOTAL: 103.02 FUND TOTAL: 103.02 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09825653 I1401957 Dickerson Florida Inc 74,438.02 I1401958 8,270.89 I1401959 8,270.89- CREDIT MEMO I1401963 52,404.50 CHECK TOTAL: 126,842.52 FUND TOTAL: 126,842.52 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL !0010492 I1402033 Kimley Horn and Associates Inc 23,767.50 FUND TOTAL: 23,767.50 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0010481 I1401782 Consolidated Resource Recovery 73,509.33 !0010508 I1401811 Waste Pro of Florida Inc 13,159.30 !0010509 I1402156 City Of Port St Lucie 63,916.36 !0010511 I1402166 Delta Dental Insurance Company 191.68 09825710 I1401844 Treasure Coast Lawns Inc 650.00 C0006062 I1401862 American Portable Toilets Inc 136.96 C0006080 I1401752 Flagler Construction Equipment 1,446.58 I1401753 413.29 I1401754 1,265.88 I1401808 1,632.22 CHECK TOTAL: 4,757.97 C0006090 I1402056 Liberty Tire Recycling LLC 2,975.55 C0006096 I1402066 Power Pro-Tech Services Inc 264.75 C0006099 I1401973 Rocket Car Wash Inc 26.00 C0006103 I1402068 SPEC Contractor Services LLC 8,643.00 C0006104 I1401779 Thomas E Richmond Electric Inc 505.00 I1401781 448.50 CHECK TOTAL: 953.50 C0006108 I1402070 Total Truck Parts Inc 8.50 I1402071 13.84 I1402072 73.13 CHECK TOTAL: 95.47 C0006111 I1401770 UniFirst Corporation 67.53 I1401770 121.41 CHECK TOTAL: 188.94 H0002908 I1402167 Internal Revenue Service 3,158.81 H0002909 I1402174 Internal Revenue Service 738.76 V0003414 I1402084 T & J Sod Service Inc 2,106.00 V0003415 I1402086 T & J Sod Service Inc 923.00 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL V0003417 I1402168 City of Port St Lucie 426.15 V0003418 I1402170 City of Port St Lucie 85.77 FUND TOTAL: 176,907.30 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0010487 I1401830 Ft Pierce Utility Authority 204.14 I1401830 4,508.13 CHECK TOTAL: 4,712.27 !0010488 I1401829 Glover Oil Co Inc 254.84 I1401831 427.09 CHECK TOTAL: 681.93 !0010490 I1401825 Islander Golf Supply Inc 73.99 I1401827 98.00 CHECK TOTAL: 171.99 !0010511 I1402166 Delta Dental Insurance Company 69.50 09825640 I1401810 Acushnet Company 75.05 I1401812 59.91 CHECK TOTAL: 134.96 09825675 I1402051 Ricoh USA Inc 114.60 I1402051 0.00 CHECK TOTAL: 114.60 09825708 I1402001 Tesco South Incorporated 4,531.60 C0006089 I1402083 Legendary Holdings Inc 1,747.47 I1402085 70.89 CHECK TOTAL: 1,818.36 C0006100 I1401739 Roger Cleveland Golf Co Inc 727.16 I1401740 827.98 I1401755 1,030.40- CREDIT MEMO CHECK TOTAL: 524.74 C0006102 I1401742 Scripps Treasure Coast Newspap 860.01 C0006111 I1401769 UniFirst Corporation 4.00 I1402073 18.40 CHECK TOTAL: 22.40 H0002908 I1402167 Internal Revenue Service 991.50 H0002909 I1402174 Internal Revenue Service 231.88 V0003398 I1401984 AT&T 3.00 V0003404 I1401990 Bermuda Sands Apparel LLC 810.00 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL V0003405 I1401991 Bermuda Sands Apparel LLC 1,010.20 FUND TOTAL: 16,688.94 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0010511 I1402166 Delta Dental Insurance Company 14.81 09825674 I1402002 Ricoh USA Inc 84.00 I1402128 84.00 CHECK TOTAL: 168.00 09825684 I1401912 St Lucie County Tax Collector 11,061.92 H0002908 I1402167 Internal Revenue Service 287.36 H0002909 I1402174 Internal Revenue Service 67.17 FUND TOTAL: 11,599.26 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL !0010511 I1402166 Delta Dental Insurance Company 5.21 H0002908 I1402167 Internal Revenue Service 44.38 H0002909 I1402174 Internal Revenue Service 10.38 FUND TOTAL: 59.97 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0010511 I1402166 Delta Dental Insurance Company 20.46 09825667 I1402134 Merchants Association Collecti 54.29 09825674 I1402002 Ricoh USA Inc 156.00 I1402002 23.21 I1402128 156.00 I1402128 0.70 I1402128 23.21 CHECK TOTAL: 359.12 09825704 I1402132 Standard & Poor's Financial Se 16,600.00 C0006062 I1401857 American Portable Toilets Inc 60.35 I1401858 60.35 CHECK TOTAL: 120.70 C0006111 I1401867 UniFirst Corporation 3.60 I1401868 3.60 CHECK TOTAL: 7.20 H0002908 I1402167 Internal Revenue Service 453.25 H0002909 I1402174 Internal Revenue Service 106.03 V0003403 I1401989 AT&T 232.27 I1401989 83.16 I1401989 30.88 CHECK TOTAL: 346.31 FUND TOTAL: 18,067.36 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 478 - Water & Sewer District R&R CHECK INVOICE VENDOR TOTAL !0010511 I1402166 Delta Dental Insurance Company 8.14 H0002908 I1402167 Internal Revenue Service 71.76 H0002909 I1402174 Internal Revenue Service 16.78 FUND TOTAL: 96.68 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK INVOICE VENDOR TOTAL !0010511 I1402166 Delta Dental Insurance Company 4.69 H0002908 I1402167 Internal Revenue Service 68.01 H0002909 I1402174 Internal Revenue Service 15.92 FUND TOTAL: 88.62 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0010486 I1401800 Famoso Inc 268.54 !0010511 I1402166 Delta Dental Insurance Company 75.08 09825652 I1401851 Debra Deering 5.00 H0002908 I1402167 Internal Revenue Service 1,239.77 H0002909 I1402174 Internal Revenue Service 289.91 V0003411 I1401997 Verizon Wireless 295.04 FUND TOTAL: 2,173.34 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0010480 I1401824 Common Census Inc 1,064.80 !0010511 I1402166 Delta Dental Insurance Company 439.20 I1402166 25,844.12 I1402166 7,640.38 I1402166 368.06 I1402166 4,427.46 I1402166 3,561.55 I1402166 1,054.64 I1402166 219.24 I1402166 3,699.81 CHECK TOTAL: 47,254.46 !0010512 I1402163 Fidelity Security Life Insuran 137.46 I1402163 11.11 I1402163 2,219.92 I1402163 434.60 I1402163 5.56 I1402163 308.44 I1402163 95.49 I1402163 21.08 I1402163 403.89 CHECK TOTAL: 3,637.55 !0010513 I1402164 Florida Combined Life 529.62 I1402164 6,149.15 I1402164 409.83 I1402164 1,617.66 I1402164 1,915.77 I1402164 307.80 I1402164 3,119.48 I1402164 13,826.31 I1402165 125.20 I1402165 679.20 I1402165 832.10 I1402165 1,723.23 I1402165 117.50 I1402165 1,812.16 I1402165 10,876.51 CHECK TOTAL: 44,041.52 09825648 I1401907 Camplin, Linda 400.00 09825654 I1402135 Ebix Inc 1,164.00 09825714 I1402159 Kanawha Insurance Co 145.00 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09825714 I1402159 - Continued 97.90 I1402159 48.60 I1402159 18.90 CHECK TOTAL: 310.40 09825715 I1402160 MHNet Specialty Services LLC 1,644.96 I1402160 5,972.64 I1402160 99.36 I1402160 110.40 I1402160 927.36 I1402160 695.52 I1402160 99.36 I1402160 176.64 I1402160 309.12 I1402162 41.18 I1402162 9.94 I1402162 11.36 I1402162 2.84 CHECK TOTAL: 10,100.68 09825717 I1402158 Texas Life Insurance Co 500.10 I1402158 146.30 I1402158 174.60 CHECK TOTAL: 821.00 FUND TOTAL: 108,794.41 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL !0010511 I1402166 Delta Dental Insurance Company 21.24 H0002908 I1402167 Internal Revenue Service 154.76 H0002909 I1402174 Internal Revenue Service 36.19 FUND TOTAL: 212.19 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL !0010511 I1402166 Delta Dental Insurance Company 4.23 I1402166 5,752.10 CHECK TOTAL: 5,756.33 H0002908 I1402167 Internal Revenue Service 195.13 H0002909 I1402174 Internal Revenue Service 45.64 FUND TOTAL: 5,997.10 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0010461 I1402076 Bireley, Charlotte 49.00 !0010511 I1402166 Delta Dental Insurance Company 13.62 H0002908 I1402167 Internal Revenue Service 139.68 H0002909 I1402174 Internal Revenue Service 32.67 FUND TOTAL: 234.97 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0010485 I1401942 Everlove & Associates 115.39 I1401944 95.40 I1401946 835.00 CHECK TOTAL: 1,045.79 V0003410 I1401996 West Publishing Corporation 633.00 FUND TOTAL: 1,678.79 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0010482 I1401809 Davidson Fixed Income Manageme 4,549.86 !0010501 I1402044 Teamsters Local Union #769 2,196.00 !0010506 I1402048 United Way Of St Lucie County 185.00 !0010510 I1402157 Total Administrative Services 6,562.18 I1402157 990.78 CHECK TOTAL: 7,552.96 09825647 I1402013 CACH LLC 75.00 09825661 I1402022 Internal Revenue Service 25.00 09825662 I1402027 Internal Revenue Service 50.00 I1402027 185.00 CHECK TOTAL: 235.00 09825711 I1402049 US Department of Education 31.05 09825712 I1402037 Weiner, Robin R 78.10 I1402038 149.07 I1402039 96.25 I1402040 74.25 I1402041 274.35 I1402042 252.89 CHECK TOTAL: 924.91 H0002905 I1402175 Fla Dept of State 6,646.27 H0002906 I1402171 Nationwide Retirement Solution 26,427.05 H0002907 I1402176 Internal Revenue Service 113,517.15 H0002908 I1402167 Internal Revenue Service 64,271.87 H0002909 I1402174 Internal Revenue Service 15,232.03 FUND TOTAL: 241,869.15 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-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 1,638.20 1210 512000 Salaries 100 15,294.15 514000 Overtime 100 175.33 515000 Special Pay 100 600.00 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,929.60 514000 Overtime 100 308.31 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 16,468.80 515000 Special Pay 100 300.00 1320 512000 Salaries 100 6,299.20 1330 512000 Salaries 100 10,840.35 514000 Overtime 100 6.07 515000 Special Pay 100 270.00 515100 Special-Cell Phone Allowance 100 16.61 1350 512000 Salaries 100 4,243.20 1410 512000 Salaries 100 22,833.60 515000 Special Pay 100 300.00 1420 512000 Salaries 100 2,531.20 1920 512000 Salaries 100 1,220.94 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 6,223.41 1926 512000 Salaries 100 774.28 513000 Salaries-Part Time W/Benefits 100 9,726.98 514000 Overtime 100 26.58 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 10,485.76 514000 Overtime 100 1,245.10 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 14,468.38 514000 Overtime 100 2,041.47 514500 Overtime-Holiday Pay 100 876.07 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 16,081.09 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 55.38 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 1955 512000 Salaries 100 59,524.14 514000 Overtime 100 138.71 515100 Special-Cell Phone Allowance 100 239.98 2360 512000 Salaries 200 5,069.60 2510 512000 Salaries 200 5,115.20 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 200 403.40 514500 Overtime-Holiday Pay 200 1,270.68 3715 512000 Salaries 300 10,396.90 513000 Salaries-Part Time W/Benefits 300 739.50 515000 Special Pay 300 300.00 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 2,123.68 3920 512000 Salaries 300 14,715.52 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 1,431.46 515100 Special-Cell Phone Allowance 500 18.46 5420 512000 Salaries 500 1,058.40 515100 Special-Cell Phone Allowance 500 9.23 6420 512000 Salaries 600 12,618.03 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 53,118.98 512000 Salaries 715 647.20 513000 Salaries-Part Time W/Benefits 700 3,340.06 7210 512000 Salaries 700 26,955.28 513000 Salaries-Part Time W/Benefits 700 2,649.65 514000 Overtime 700 267.76 514500 Overtime-Holiday Pay 700 326.76 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 50,447.59 512000 Salaries 7102 2,440.93 512000 Salaries 7106 4,124.00 512000 Salaries 7220 2,332.80 512000 Salaries 7910 506.00 512000 Salaries 7914 1,758.81 513000 Salaries-Part Time W/Benefits 7102 2,301.88 513000 Salaries-Part Time W/Benefits 7914 407.55 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 514000 Overtime 700 1,374.29 514000 Overtime 7106 48.36 514000 Overtime 7220 79.27 515100 Special-Cell Phone Allowance 700 41.54 515100 Special-Cell Phone Allowance 7106 60.00 7511 512000 Salaries 700 10,966.94 514000 Overtime 700 62.64 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: 495,831.96 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 001454- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 581.03 513000 Salaries-Part Time W/Benefits 100 249.48 FUND TOTAL: 830.51 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 001456- Div of Emer Mgt RCMP ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 17.30 FUND TOTAL: 17.30 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 213.52 FUND TOTAL: 213.52 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 197.33 FUND TOTAL: 197.33 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 001527- SRL - 10701 S. Ocean Dr. ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 124.40 FUND TOTAL: 124.40 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,086.46 513000 Salaries-Part Time W/Benefits 100 475.20 FUND TOTAL: 1,561.66 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 3,433.23 515100 Special-Cell Phone Allowance 500 4.62 FUND TOTAL: 3,437.85 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,575.24 FUND TOTAL: 1,575.24 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 001547- 112 MPO FHWA Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 8,966.07 513000 Salaries-Part Time W/Benefits 100 225.72 515000 Special Pay 100 500.00 FUND TOTAL: 9,691.79 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 20.19 FUND TOTAL: 20.19 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 001554- CSBG FY 2014 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,318.44 FUND TOTAL: 1,318.44 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 001555- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 220.82 FUND TOTAL: 220.82 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 001556- HUD Shelter Plus Care Chronic Asst ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 335.37 FUND TOTAL: 335.37 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 001557- Support Svcs for Veterans Families ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 906.33 FUND TOTAL: 906.33 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-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 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 34,889.81 514500 Overtime-Holiday Pay 400 237.33 FUND TOTAL: 35,127.14 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,289.60 FUND TOTAL: 1,289.60 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 45,162.93 514000 Overtime 400 889.03 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 46,107.34 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 13,192.80 514000 Overtime 400 28.14 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 13,239.40 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,766.41 515100 Special-Cell Phone Allowance 400 60.00 4117 512000 Salaries 400 7,222.40 515000 Special Pay 400 300.00 FUND TOTAL: 16,348.81 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 26,506.82 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 5,158.40 2415 512000 Salaries 200 17,911.21 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 600 352.32 512000 Salaries 600 352.32 512000 Salaries 600 5,237.92 513000 Salaries-Part Time W/Benefits 600 591.09 514000 Overtime 600 385.89 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 61,966.43 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,114.51 3725 512000 Salaries 300 11,693.54 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 12,863.43 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 102813- White City Drainage Citrus & Saeger ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 133621 3,932.27 4115 512000 Salaries 400 918.44 FUND TOTAL: 4,850.71 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 9,437.61 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 1,354.40 512000 Salaries 200 42,311.90 513000 Salaries-Part Time W/Benefits 200 3,688.72 514000 Overtime 200 50.79 514000 Overtime 200 7,708.23 514500 Overtime-Holiday Pay 200 3,054.04 515100 Special-Cell Phone Allowance 200 78.46 2360 512000 Salaries 200 16,728.63 512000 Salaries 2053 4,263.20 513000 Salaries-Part Time W/Benefits 2053 928.16 513000 Salaries-Part Time W/Benefits 2054 712.31 712 512000 Salaries 1645 5,050.40 512000 Salaries 1647 2,735.72 513000 Salaries-Part Time W/Benefits 1647 7,890.28 514000 Overtime 1645 288.51 514000 Overtime 1647 138.21 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 106,502.64 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-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 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 42,064.27 514000 Overtime 200 12,656.74 514500 Overtime-Holiday Pay 200 4,649.78 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 59,380.02 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-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 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-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 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 130114- FTA 5307 FY 2013 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 696.00 FUND TOTAL: 696.00 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 130115- FTA 5309 VTCLI-II FY14 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 696.00 FUND TOTAL: 696.00 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 11,019.88 514000 Overtime 400 21.05 514500 Overtime-Holiday Pay 400 222.15 FUND TOTAL: 11,263.08 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 9,364.00 515100 Special-Cell Phone Allowance 600 36.92 6233 512000 Salaries 600 13,798.72 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 12,117.95 512000 Salaries 6905 13.94 513000 Salaries-Part Time W/Benefits 600 3,555.34 514000 Overtime 600 250.83 FUND TOTAL: 39,160.78 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 236.33 FUND TOTAL: 236.33 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 1,581.60 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 1,600.06 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-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 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,275.73 FUND TOTAL: 3,275.73 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-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 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 185012- FHFA SHIP 2010-2011 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 210.26 FUND TOTAL: 210.26 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 185013- FHFC SHIP 2012/2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 168.18 FUND TOTAL: 168.18 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 189106- FY 2011 Home Consortium ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,487.04 515100 Special-Cell Phone Allowance 500 4.61 FUND TOTAL: 1,491.65 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 875.43 FUND TOTAL: 875.43 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 16,326.94 514000 Overtime 75201 2,923.85 514500 Overtime-Holiday Pay 75201 1,623.49 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 20,897.36 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 50,157.67 514000 Overtime 300 1,721.94 514500 Overtime-Holiday Pay 300 766.86 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 52,743.39 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-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 1,897.65 514000 Overtime 700 62.36 514500 Overtime-Holiday Pay 700 52.92 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,700.54 513000 Salaries-Part Time W/Benefits 700 1,066.86 514500 Overtime-Holiday Pay 700 92.63 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 16,478.74 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,776.20 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 4,813.12 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 755.14 FUND TOTAL: 755.14 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,540.34 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 7,577.26 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 609.65 3602 512000 Salaries 300 609.65 FUND TOTAL: 1,219.30 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 405.61 3602 512000 Salaries 300 733.71 FUND TOTAL: 1,139.32 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 20,582.87 FUND TOTAL: 20,582.87 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-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 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 3,205.25 515000 Special Pay 100 30.00 515100 Special-Cell Phone Allowance 100 3.70 FUND TOTAL: 3,238.95 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR PAYROLL LIST #8 - 16-NOV-2013 TO 22-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 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 246,365.54 495,831.96 001009 Gen-One Time Funding 42,048.00 0.00 001454 FCTD Planning Grant 63.22 830.51 001456 Div of Emer Mgt RCMP 1.30 17.30 001512 Neighborhood Stabilization Program 175.96 213.52 001519 CDBG FY 2008 Disaster Recovery 30.22 197.33 001527 SRL - 10701 S. Ocean Dr. 7.52 124.40 001534 Metropolitan Planning/Section 5303 22,881.23 1,561.66 001538 HUD Neighborhood Stab 3 2,181.08 3,437.85 001544 CDBG Disaster Recov Enhanc Prog 14,981.63 1,575.24 001547 112 MPO FHWA Planning Grant 7,434.28 9,691.79 001549 Community Services Block Grant 2013 0.12 0.00 001550 HUD Shelter Plus Care 1.50 20.19 001553 EMPG FY 2014 119.00 0.00 001554 CSBG FY 2014 118.65 1,318.44 001555 HUD Shelter Plus Care Grant 137.09 220.82 001556 HUD Shelter Plus Care Chronic Asst 24.96 335.37 001557 Support Svcs for Veterans Families 64.43 906.33 001824 SJRWMD Lagoon & You 56.58 739.50 101 Transportation Trust Fund 2,800.67 35,127.14 101001 Transportation Trust Interlocals 107.28 1,289.60 101002 Transportation Trust/80% Constitut 29,177.53 46,107.34 101003 Transportation Trust/Local Option 80,827.45 13,239.40 101004 Transportation Trust/County Fuel Tx 13,581.21 16,348.81 101006 Transportation Trust/Impact Fees 11,249.79 0.00 102 Unincorporated Services Fund 5,467.25 61,966.43 102001 Drainage Maintenance MSTU 42,029.40 12,863.43 102813 White City Drainage Citrus & Saeger 478.80 4,850.71 104003 Hurricane Frances Donations 32.35 0.00 105 Library Special Grants Fund 82.84 0.00 107 Fine & Forfeiture Fund 71,875.22 106,502.64 107001 Fine & Forfeiture Fund-Wireless Sur 77.20 999.63 107002 Fine & Forfeiture Fund-E911 Surchar 4,393.72 59,380.02 107003 Fine & Forfeiture Fund-800 Mhz Oper 6,534.89 0.00 107006 F&F Fund-Court Related Technology 13,916.63 9,191.97 129 Parks MSTU Fund 26,401.14 0.00 130 SLC Public Transit MSTU 175,388.99 2,148.06 130104 FTA 5317 New Freedom Enhanced Servi 1,546.89 0.00 130105 FTA 5307-2 2009 Cap & Oper 2,963.60 0.00 130113 FTA 5307 FY2011 31,678.01 0.00 130114 FTA 5307 FY 2013 2,048.10 696.00 130115 FTA 5309 VTCLI-II FY14 53.24 696.00 130210 FDOT Block Grant 89,281.78 0.00 130215 FCTD Trip & Equip FY 2014 43,276.34 0.00 140 Airport Fund 10,208.67 11,263.08 140001 Port Fund 200.00 0.00 140139 FAA Wildlife Hazard Assessment 4,382.17 0.00 140376 FDOT New Port Ent 2nd street Imp 35,485.40 0.00 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 140378 FDOT Wildlife Hazard Assessment 486.91 0.00 150 Impact Fee Collections 19.91 236.33 160 Plan Maintenance RAD Fund 132.17 1,600.06 183 Ct Administrator-19th Judicial Cir 4,577.03 3,334.31 183001 Ct Administrator-Arbitration/Mediat 80.00 0.00 183004 Ct Admin.- Teen Court 1,649.98 3,275.73 183006 Guardian Ad Litem Fund 15,653.11 0.00 184217 S SLC Beach Rest 13SL1 16,093.91 0.00 185012 FHFA SHIP 2010-2011 4.48 210.26 185013 FHFC SHIP 2012/2013 13.73 168.18 189106 FY 2011 Home Consortium 94.40 1,491.65 189203 Hardest Hit fund Advisor Services 60.14 875.43 190 Sports Complex Fund 49,676.38 20,897.36 310001 Impact Fees-Library 103.02 0.00 316 County Capital 126,842.52 0.00 316001 5th Cent Fuel-Capital 23,767.50 0.00 401 Sanitary Landfill Fund 176,907.30 52,743.39 418 Golf Course Fund 16,688.94 16,478.74 451 S. Hutchinson Utilities Fund 11,599.26 4,813.12 458 SH Util-Renewal & Replacement Fund 59.97 755.14 471 Water & Sewer District Operations 18,067.36 7,577.26 478 Water & Sewer District R&R 96.68 1,219.30 479 Water & Sewer Dist.-Cap Facilities 88.62 1,139.32 491 Building Code Fund 2,173.34 20,582.87 505 Health Insurance Fund 108,794.41 0.00 505001 Property/Casualty Insurance Fund 212.19 2,571.81 505002 Health Insurance Administration 5,997.10 3,238.95 611 Tourist Development Trust-Adv Fund 234.97 2,404.20 625 Law Library 1,678.79 0.00 801 Bank Fund 241,869.15 0.00 GRAND TOTAL: 1,865,962.14 1,045,305.88 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 7,956.48 39,160.78 GRAND TOTAL: 7,956.48 39,160.78 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #8 - 16-NOV-2013 TO 22-NOV-2013 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 28,516.73 7,040.00 GRAND TOTAL: 28,516.73 7,040.00 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09825625 I1401459 Ricoh USA Inc 547.45 I1401460 256.71 I1401461 303.80 I1401462 303.80 CHECK TOTAL: 1,411.76 FUND TOTAL: 1,411.76 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 001553- EMPG FY 2014 CHECK INVOICE VENDOR TOTAL !0010360 I1401064 Bennett, Tiffany 119.00 FUND TOTAL: 119.00 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09825625 I1401465 Ricoh USA Inc 157.16 FUND TOTAL: 157.16 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR VOID LIST# 8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 104003- Hurricane Frances Donations CHECK INVOICE VENDOR TOTAL !0010388 I1401283 Jackson Drugs 32.35 FUND TOTAL: 32.35 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR VOID LIST# 8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL C0006054 I1401699 Tesco South Incorporated 24,001.14 FUND TOTAL: 24,001.14 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR VOID LIST# 8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09825625 I1401463 Ricoh USA Inc 114.60 I1401463 0.00 CHECK TOTAL: 114.60 C0006054 I1401625 Tesco South Incorporated 4,531.60 FUND TOTAL: 4,646.20 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR VOID LIST# 8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09825625 I1401464 Ricoh USA Inc 84.00 FUND TOTAL: 84.00 11/22/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR VOID LIST# 8 - 16-NOV-2013 TO 22-NOV-2013 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL 09825625 I1401464 Ricoh USA Inc 23.21 I1401464 156.00 CHECK TOTAL: 179.21 FUND TOTAL: 179.21