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12/13/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010644 I1403149 Bell, Alicia M 14.08 !0010646 I1403150 Borland, Dollie 42.36 !0010668 I1403155 Flynn, Kathleen 33.54 !0010672 I1402963 Givens, Stacy 2,950.00 !0010700 S0134627 Wal-Mart #0973 106.15 S0134628 85.33 S0134629 559.39 S0134630 5.57 S0134631 11.00 S0134632 11.68 S0134633 33.54 S0134634 59.13 S0134635 113.66 S0134637 8.00 S0134638 8.00 S0134639 401.00 S0134640 448.17 S0134641 53.50 S0134642 4.78 S0134643 15.00 S0134644 33.00 S0134645 79.00 S0134646 89.89 S0134647 160.77 S0134648 8.31 S0134649 165.38 S0134649 17.76 S0134650 296.23 S0134654 318.15 S0134655 635.00 S0134656 880.28 S0134658 19.98 S0134659 33.77 S0134660 34.44 S0134661 61.54 S0134662 66.12 S0134663 70.34 S0134664 89.97 S0134664 12.97 S0134665 210.00 S0134666 223.91 S0134667 363.00 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010700 S0134668 - Continued 561.68 S0134669 635.00 S0134672 1,598.00 S0134676 23.00 S0134677 26.62 S0134678 42.44 S0134679 64.98- CREDIT MEMO S0134680 160.00 S0134681 284.00 S0134682 8.28 S0134683 2.28 S0134683 13.07 S0134684 30.72 S0134685 70.20 S0134686 72.00 S0134687 38.24 S0134687 12.97 S0134687 20.84 S0134688 3.29 S0134688 155.25 S0134689 31.70 S0134690 54.55 S0134691 58.03 S0134692 13.97 S0134692 9.99 S0134692 57.94 S0134693 93.45 S0134694 21.91 S0134694 16.97 S0134694 75.80 S0134695 120.84 S0134696 156.78 S0134697 279.28 S0134698 7.92 S0134699 23.99 S0134700 24.05 S0134700 4.75 S0134701 54.18 S0134702 75.90 S0134703 81.85 S0134704 475.78 S0134705 508.89 S0134706 623.40 S0134707 1,173.01 S0134708 43.98 S0134709 212.17 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010700 S0134709 - Continued 87.42 S0134710 467.95 S0134711 909.89 S0134712 252.00 S0134713 15.97 S0134714 86.99 S0134718 258.00 S0134726 13.99 S0134727 28.11 S0134728 72.00 S0134729 642.81 S0134734 21.19 S0134735 60.90 S0134747 19.79 S0134748 23.17 S0134749 55.97 S0134750 26.21 S0134751 22.93 S0134751 39.70 S0134765 11.74 S0134766 23.16 S0134767 29.97 S0134768 72.44 S0134769 113.01 S0134770 220.38 S0134771 241.79 S0134772 250.00 S0134773 621.60 S0134774 2,000.00 S0134775 2,562.00 S0134776 29.90 S0134777 59.80 S0134778 78.00 S0134800 5.88 S0134801 12.00 S0134802 26.04 S0134803 38.13 S0134804 49.97 S0134805 61.99 S0134806 87.22 S0134807 116.29 S0134808 120.00 S0134809 134.56 S0134810 161.99 S0134811 175.41 S0134812 232.54 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010700 S0134813 - Continued 262.95 S0134814 1,023.83 S0134817 92.46 S0134818 200.00 S0134819 0.56 S0134821 8.47 S0134823 44.62 S0134824 129.00 S0134864 93.00 S0134865 849.00 S0134866 35.00- CREDIT MEMO S0134867 10.00 S0134868 33.52 S0134869 55.76 S0134870 2.97 S0134870 11.88 S0134870 95.00 S0134881 42.88 S0134882 26.78 S0134883 28.71 S0134884 34.83 S0134885 38.03 S0134886 41.00 S0134887 46.90 S0134888 51.40 S0134890 59.69 S0134891 61.76 S0134892 64.43 S0134893 74.80 S0134894 82.00 S0134895 98.08 S0134897 103.41 S0134898 109.92 S0134899 87.62 S0134904 8.00 S0134905 35.85 S0134906 51.73 S0134907 55.76 S0134908 82.16 S0134909 130.59 S0134910 141.60 S0134911 143.40 S0134912 64.24 S0134913 3.47 S0134913 85.29 S0134914 119.99 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010700 S0134915 - Continued 4.93 S0134916 11.49- CREDIT MEMO S0134917 29.48 S0134918 32.36 S0134919 59.98 S0134920 188.83 S0134926 16.13- CREDIT MEMO S0134927 145.13 S0134928 290.00 S0134929 19.34 S0134930 24.06 S0134931 25.59 S0134932 75.00 S0134933 92.50 S0134940 2.64 S0134941 13.72 S0134942 20.00 S0134943 34.10 S0134944 39.60 S0134945 40.67 S0134946 40.67 S0134947 44.67 S0134948 92.73 S0134949 270.69 S0134950 1.01 S0134951 4.99 S0134952 9.02 S0134953 11.11 S0134954 147.92 S0134955 148.64 S0134956 178.63 S0134957 219.10 S0134958 275.70 S0134958 189.50 S0134958 187.80 S0134959 767.64 S0134962 297.00 S0134963 3.80 S0134964 16.22- CREDIT MEMO S0134965 18.58 S0134966 85.95 S0134967 142.20 S0134968 170.40 S0134969 298.20 S0134970 426.00 S0134971 1,603.60 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010700 S0134972 - Continued 1,955.36 S0134973 112.26 S0134974 117.70 S0134975 129.10 S0134976 186.10 S0134977 193.96 S0134979 311.66 S0134981 453.62 S0134982 9.52 S0134983 28.09 S0134984 29.78 S0134985 23.75 S0134985 15.24 S0134986 50.16 S0134987 56.39 S0134988 69.63 S0134989 47.97 S0134989 9.97 S0134989 7.97 S0134989 7.97 S0134990 3.49 S0134990 80.82 S0134991 46.71 S0134991 47.97 S0134992 9.97 S0134992 110.92 S0134993 131.30 S0134993 31.91 S0134994 171.50 S0134995 69.08 S0134995 5.48 S0134995 109.76 S0134996 119.00 S0134996 53.94 S0134996 19.18 S0134997 147.65 S0134997 21.94 S0134997 27.98 S0134998 206.40 S0134999 7.45 S0135000 375.00 S0135028 15.48 S0135029 54.46 S0135030 737.84 S0135033 17.42 S0135034 39.57 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010700 S0135035 - Continued 50.00 S0135036 67.50 S0135058 11.44 S0135059 20.60 S0135060 51.88 S0135061 52.20 S0135062 55.41 S0135063 57.22 S0135064 68.10 S0135065 70.20 S0135066 73.44 S0135067 79.00 S0135068 79.80 S0135069 85.20 S0135070 103.62 S0135071 106.60 S0135072 135.82 S0135073 144.30 S0135074 155.11 S0135075 165.17 S0135076 170.80 S0135077 172.71 S0135078 185.20 S0135079 198.15 S0135080 207.15 S0135081 408.02 S0135106 2.20 S0135110 8.52 S0135111 10.04- CREDIT MEMO S0135112 10.70 S0135113 10.84 S0135114 66.47 S0135115 82.88 S0135116 138.04 S0135117 184.44 S0135118 228.64 S0135119 20.61 S0135120 23.03 S0135121 26.32 S0135122 54.97 S0135123 82.56 S0135124 129.00 S0135125 275.16 S0135136 537.60 S0135137 539.42 S0135138 616.15 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010700 S0135139 - Continued 757.20 S0135141 1.07- CREDIT MEMO S0135142 12.51 S0135143 17.42 S0135144 65.65 S0135145 67.46 S0135151 15.42 S0135161 144.24 S0135162 171.84 S0135194 39.98 S0135195 39.99 S0135196 2.40 S0135197 5.95 S0135198 122.73 S0135199 126.13 S0135200 237.60 S0135206 1.46- CREDIT MEMO S0135207 10.00 S0135208 30.20 S0135209 71.10 S0135210 80.54 S0135211 87.79 S0135212 215.99 S0135213 292.39 S0135235 1.12 S0135236 11.96 S0135237 11.98 S0135238 30.44 S0135239 39.24 S0135240 63.55 S0135241 68.30 S0135242 88.10 S0135243 429.50 S0135249 7.16 S0135250 11.99 S0135251 14.99 S0135252 15.00 S0135253 40.00 S0135254 59.00 S0135255 65.00 S0135256 93.98 S0135257 150.98 S0135258 340.00 S0135263 13.18 S0135264 49.99 S0135265 25.80 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010700 S0135266 - Continued 79.80 S0135267 95.00 S0135268 148.32 S0135269 321.00 S0135270 595.00 S0135271 852.05 S0135284 5.30 S0135285 258.00 S0135300 99.43 S0135318 363.15 S0135320 12.38 S0135320 13.99 S0135322 5.92 S0135323 25.12 S0135324 37.06 S0135325 42.27 S0135326 7.99 S0135327 9.16 S0135328 12.99 S0135329 13.76 S0135330 28.67 S0135331 4.97- CREDIT MEMO S0135331 34.87- CREDIT MEMO S0135332 16.45 S0135332 29.94 S0135333 64.90 S0135334 29.92 S0135334 34.87 S0135334 32.97 S0135335 94.00 S0135344 16.50 S0135344 4.79 S0135345 80.52 S0135346 250.00 S0135347 409.95 S0135348 14.00 S0135349 15.00 S0135350 15.00 S0135351 50.00 S0135352 138.00 S0135354 105.39 S0135355 134.00 S0135356 126.78 S0135356 39.57 S0135357 139.80 S0135357 224.01 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010700 S0135364 - Continued 7.79 S0135371 393.40 S0135372 503.57 S0135373 1,729.37 S0135374 1,900.34 S0135375 10.00 S0135380 53.53 S0135381 75.90 S0135382 97.03 S0135383 79.75 S0135383 28.55 S0135384 117.40 S0135385 130.11 S0135386 141.23 S0135387 245.28 S0135388 560.97 S0135389 635.80 S0135394 9.99 S0135395 12.78- CREDIT MEMO S0135396 104.72 S0135397 160.00 S0135398 257.64 S0135399 635.80 S0135400 1,155.66 S0135401 13.76 S0135402 14.01 S0135403 14.99 S0135404 22.73 S0135405 34.95 S0135406 38.68 S0135407 92.24 S0135408 156.53 S0135414 92.75 S0135429 3.79 S0135430 4.45 S0135431 7.95 S0135432 7.95 S0135433 10.84 S0135434 11.49 S0135437 181.26 S0135440 7.23 S0135441 7.94 S0135442 20.24 S0135443 25.27 S0135444 39.99 S0135445 88.96 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010700 S0135446 - Continued 147.01 S0135447 11.00 S0135448 32.95 S0135449 61.04 S0135450 137.00 S0135451 146.50 S0135453 11.63 S0135454 308.50 S0135455 407.11 S0135459 14.22 S0135462 43.82 S0135464 9.98 S0135465 14.76 S0135466 19.95 S0135467 22.97- CREDIT MEMO S0135468 23.59 S0135469 45.84 S0135472 116.76 S0135474 160.79 S0135475 171.25 S0135476 171.25- CREDIT MEMO S0135478 615.34 S0135479 7.92 S0135480 9.98 S0135481 12.95 S0135482 25.48 S0135483 29.16 S0135484 205.30 S0135485 325.60 S0135487 525.65 S0135488 94.32 S0135489 118.04 S0135490 122.09 S0135491 124.92 S0135492 162.10 S0135493 189.54 S0135494 263.91 S0135495 357.61 S0135496 556.49 S0135497 14.40 S0135498 25.44 S0135499 33.16 S0135500 34.28 S0135501 64.72 S0135502 83.28 S0135503 100.34 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010700 S0135505 - Continued 161.88 S0135506 185.79 S0135507 201.97 S0135511 22.56 S0135512 7.40 S0135515 13.99 S0135516 19.59 S0135517 21.38 S0135518 21.94 S0135519 25.20 S0135520 27.29- CREDIT MEMO S0135521 27.44 S0135523 31.49 S0135524 34.11 S0135525 34.92 S0135526 46.69 S0135527 49.07 S0135528 36.01 S0135528 38.94 S0135529 76.35 S0135530 98.47 S0135531 109.51 S0135532 121.35 S0135533 127.24 S0135534 114.16 S0135534 13.99 S0135535 28.06 S0135535 103.18 S0135536 131.52 S0135537 140.42 S0135537 3.99 S0135538 149.99- CREDIT MEMO S0135539 149.99 S0135540 228.61 S0135541 246.62 S0135542 36.94 S0135549 38.27 S0135549 183.97 S0135550 90.00 S0135550 173.70 S0135551 296.18 S0135555 757.80 S0135556 6.29 S0135556 44.46 S0135557 73.50 S0135558 161.44 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010700 S0135559 - Continued 523.81 S0135560 9.00 S0135561 9.91 S0135562 11.80 S0135563 13.87 S0135564 19.92 S0135565 32.22 S0135566 45.86 S0135568 262.92 S0135569 3.66- CREDIT MEMO S0135570 79.98 S0135571 86.26 S0135572 309.99 S0135573 19.80 S0135574 99.95 S0135575 152.00 S0135576 372.00 S0135577 550.00 S0135587 13.58 S0135589 161.64 S0135591 260.28 S0135600 14.06 S0135601 57.33 S0135602 161.43 S0135603 476.75 S0135604 671.70 S0135605 1,140.30 S0135606 2,537.25 S0135611 33.40 S0135612 19.41 S0135613 25.96 S0135614 53.17 S0135615 8.36 S0135615 44.94 S0135616 71.32 S0135617 135.90 S0135618 9.96 S0135623 25.84 S0135624 5.89 S0135625 10.50 S0135626 12.34 S0135627 30.08 S0135628 31.11 S0135629 40.00 S0135630 76.45 S0135631 79.56 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010700 S0135632 - Continued 88.91 S0135633 109.35 S0135634 110.34 S0135635 130.90 S0135636 75.09 S0135636 99.95 S0135637 213.85 S0135638 113.94 S0135638 170.87 S0135639 139.97 S0135639 192.96 S0135640 572.21 S0135645 15.97 S0135646 23.94 S0135647 31.95 S0135648 19.94 S0135648 13.92 S0135649 142.50 S0135650 349.89 S0135651 391.20 S0135652 826.99 S0135671 16.72 S0135672 63.67 S0135673 8.97 S0135674 14.96 S0135675 38.29 S0135676 65.45 S0135677 84.37 S0135678 42.60 S0135679 47.01 S0135680 164.76 S0135681 536.85 S0135683 10.30 S0135684 45.04 S0135685 129.00 S0135686 287.40 S0135688 1,890.12 S0135689 2,361.43 S0135694 12.74 S0135695 14.03 S0135696 83.60 S0135697 98.14 S0135698 99.47 S0135699 101.50 S0135700 124.15 S0135702 170.00 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010700 S0135703 - Continued 185.35 S0135704 120.52 S0135704 77.52 S0135704 34.14 CHECK TOTAL: 97,423.71 !0010701 I1402965 Berger Toombs Elam Gaines & 9,492.50 !0010704 I1402842 Children's Home Society of Flo 4,500.00 !0010709 I1402811 Famoso Inc 544.92 I1402818 369.26 I1402821 558.00 I1402824 267.34 I1402826 917.76 I1402827 225.12 I1402828 717.00 I1402829 914.18 I1402830 745.68 I1402836 473.22 I1402837 355.73 CHECK TOTAL: 6,088.21 !0010712 I1402877 Ft Pierce Utility Authority 31,059.00 I1402877 2,916.18 I1402879 510.35 I1402879 14,020.60 I1402879 2,680.40 I1402880 110.60 I1402883 382.76 I1402884 326.62 I1402885 459.31 I1402886 3,284.57 I1402887 420.45 I1402888 63.41 I1402890 791.81 I1402911 13,413.38 I1403109 632.83 I1403121 405.77 I1403130 13,573.76 I1403134 1,140.67 I1403134 7,487.72 I1403134 209.55 I1403134 4,015.17 I1403134 473.83 I1403134 3,853.28 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010712 I1403134 - Continued 1,305.87 CHECK TOTAL: 103,537.89 !0010715 I1403226 Joseph E Smith Clerk of Circu 27.00 !0010727 I1403194 St Lucie Historical Society 480.00 !0010728 I1402966 Swisher Hygiene Franchise Trus 27.93 !0010730 I1402856 Treasure Coast Courier Service 400.00 !0010731 I1402969 VanWal Inc 8.00 I1402972 50.00 I1402973 25.00 I1402974 10.00 I1402975 5.00 I1402976 5.00 I1402977 5.00 I1402978 10.00 I1402979 10.00 I1402980 5.00 I1402981 10.00 I1402982 20.00 I1402983 15.00 I1402984 15.00 I1402985 20.00 I1402986 15.00 I1402987 10.00 I1402988 20.00 I1402989 5.00 I1402990 10.00 I1402992 10.00 I1403006 10.00 I1403007 10.00 I1403008 10.00 I1403009 30.00 I1403010 10.00 I1403011 125.00 I1403012 110.00 I1403013 10.00 I1403199 50.00 CHECK TOTAL: 648.00 09825827 I1403129 Barbara Poster 51.63 09825835 I1402844 Cooper, Sylvester 560.00 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09825839 I1402873 Federal Express Corporation 5.53 09825840 I1402871 Fla Dept of Management Service 689.41 I1402872 35.06 CHECK TOTAL: 724.47 09825842 I1402869 Florida Power & Light Company 67.34 I1402870 77.94 I1403115 2,337.37 I1403137 248.88 CHECK TOTAL: 2,731.53 09825848 I1403322 FSASE 60.00 09825850 I1402859 Goodman Air Conditioning & Hea 104.48 I1402861 21.03 CHECK TOTAL: 125.51 09825857 I1403193 John A Zelinko 16,998.00 09825859 I1403135 Karen Tuck 25.00 09825870 I1403136 McNichols & Associates Inc 100.00 09825878 I1403132 Randy Fugua 50.00 09825880 I1403277 Ricoh USA Inc 304.00 09825881 I1402860 Ricoh USA Inc 122.66 I1403265 256.71 I1403266 303.80 I1403276 122.66 CHECK TOTAL: 805.83 09825887 I1403117 St Lucie County Tax Collector 273.12 09825890 I1403133 Steven Jameson 100.00 09825891 I1403127 Suzanne Lussier 50.00 09825897 I1402875 Troy Fain Insurance 117.52 C0006195 I1403324 Altec Industries Inc 3,898.72 C0006196 I1403072 American Portable Toilets Inc 69.98 I1403073 69.98 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0006196 I1403074 - Continued 69.98 I1403075 69.98 CHECK TOTAL: 279.92 C0006197 I1403102 Anderson Rentals Inc 45.00 C0006199 I1403087 Baker & Taylor Inc 1,629.00 I1403088 1,629.00 I1403089 1,466.10 I1403090 1,140.30 I1403091 488.70 I1403092 1,873.35 CHECK TOTAL: 8,226.45 C0006200 I1403064 Brodart Company 68.04 I1403064 511.87 I1403064 534.77 I1403064 39.08 I1403064 863.96 I1403064 651.85 I1403064 405.08 I1403064 198.02 I1403064 214.89 I1403064 1,240.77 I1403064 39.08 CHECK TOTAL: 4,767.41 C0006205 I1403025 Clear Channel Outdoor Inc 1,010.00 C0006206 I1403081 Constangy Brooks & Smith LLP 2,667.00 C0006207 I1402938 Day Dreams Uniforms Inc 413.85 I1403078 29.50 CHECK TOTAL: 443.35 C0006208 I1403034 DeAngelo Brothers Inc 225.00 I1403079 175.00 CHECK TOTAL: 400.00 C0006215 I1403054 Garul Enterprise Inc 90.04 I1403055 166.07 I1403056 25.23 I1403057 25.23 I1403058 186.48 I1403059 56.82 I1403060 859.26 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0006215 I1403061 - Continued 25.23 CHECK TOTAL: 1,434.36 C0006216 I1402950 Haisley-Hobbs Funeral Home Inc 500.00 I1402951 500.00 I1402952 500.00 CHECK TOTAL: 1,500.00 C0006218 I1403099 Info USA Marketing Inc 8,640.00 C0006220 I1403038 J W Automotive Inc 24.97 I1403039 16.99 I1403040 20.98 I1403041 20.98 CHECK TOTAL: 83.92 C0006223 I1403020 Minolta Business Systems Inc 44.80 I1403020 27.10 I1403020 40.00 I1403154 91.21 I1403154 6.26 CHECK TOTAL: 209.37 C0006225 I1402916 Nestle Waters North America 12.35 I1402916 1.89 I1402917 17.36 I1402918 17.65 I1402919 18.33 I1402924 5.87 I1402924 10.27 I1402925 17.34 I1403077 1.89 I1403077 7.37 CHECK TOTAL: 110.32 C0006227 I1403030 NuCO2 LLC 82.18 C0006230 I1403106 Praxair Distribution Southeast 33.96 C0006233 I1403093 Sarah's Memorial Chapel 500.00 I1403094 500.00 CHECK TOTAL: 1,000.00 C0006235 I1403031 Sentry Industries Inc 283.50 C0006236 I1402808 Sprint 6,338.65 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0006238 I1403062 St Lucie Battery & Tire Compan 365.19 I1403062 27.77 I1403062 24.88 I1403062 299.90 I1403062 49.88 I1403062 304.57 I1403062 90.60 CHECK TOTAL: 1,162.79 C0006239 I1402939 Sterling InfoSystems Inc 376.65 C0006240 I1403029 Stuart Ice Inc 48.00 C0006241 I1403042 Tiresoles of Broward 134.67 I1403043 833.10 I1403044 285.80 I1403045 501.84 I1403046 143.31 I1403047 237.00 I1403048 149.42 I1403049 439.32 I1403050 87.25 I1403051 236.92 I1403053 22.00 I1403053 22.00 I1403053 108.00 I1403053 18.00 I1403053 72.00 I1403053 22.00 I1403053 36.00 I1403053 54.00 I1403053 8.00 I1403053 36.00 I1403053 18.00 I1403053 365.95 I1403053 8.00 CHECK TOTAL: 3,838.58 C0006243 I1403017 Toshiba Business Solutions (US 172.70 I1403017 5.30 I1403159 158.00 I1403159 10.17 I1403160 19.99 I1403160 158.29 I1403161 208.87 I1403161 17.30 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0006243 I1403162 - Continued 5.88 I1403162 87.82 I1403164 124.37 CHECK TOTAL: 968.69 C0006244 I1403082 Tri-County Towing & Recovery 55.00 C0006247 I1403278 Xpert Elevator Services Inc 63.90 I1403280 1,261.90 CHECK TOTAL: 1,325.80 H0002931 I1403330 Wells Fargo Bank 84.51 I1403330 84.51 CHECK TOTAL: 169.02 V0003462 I1403180 City of Port St Lucie 206.97 V0003463 I1403182 City of Port St Lucie 43.35 V0003464 I1403183 Directv Inc 200.29 V0003468 I1403197 Atlantic Professional Audio In 2,844.29 I1403197 195.00 I1403197 1,365.30 CHECK TOTAL: 4,404.59 V0003474 I1403217 AT&T 782.22 V0003475 I1403219 AT&T 613.70 V0003476 I1403220 AT&T 23,160.93 V0003477 I1403221 Verizon Wireless 638.30 V0003481 I1403281 Kantola Productions LLC 350.00 V0003482 I1403282 Kantola Productions LLC 304.00 FUND TOTAL: 328,850.35 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0010700 S0134673 Suncoast Sprayer & Equipment C 4,340.00 S0135547 156.98 CHECK TOTAL: 4,496.98 FUND TOTAL: 4,496.98 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 001455- Emergency Mgt Preparedness EMPA 14 CHECK INVOICE VENDOR TOTAL !0010700 S0134674 Wal-Mart #0973 69.39 S0135018 41.79 S0135339 14.70 S0135341 61.99 S0135342 508.78 S0135343 484.27 S0135411 2.34 S0135413 19.15 S0135439 51.99 CHECK TOTAL: 1,254.40 C0006231 I1402932 Protective Systems Inc 890.00 FUND TOTAL: 2,144.40 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 001456- Div of Emer Mgt RCMP CHECK INVOICE VENDOR TOTAL !0010705 I1403225 De La Hoz Builders Inc 17,832.00 09825903 I1403329 Gentile Corp 11,800.00 FUND TOTAL: 29,632.00 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09825842 I1403202 Florida Power & Light Company 21.91 FUND TOTAL: 21.91 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL C0006246 I1402928 Xerox Corporation 233.46 I1402929 233.46 CHECK TOTAL: 466.92 FUND TOTAL: 466.92 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0010700 S0134921 Florida Public Transportation 125.00 FUND TOTAL: 125.00 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0010700 S0135106 Fla Dept Of Transportation 9.40 S0135609 487.26 S0135611 473.34 CHECK TOTAL: 970.00 09825842 I1403198 Florida Power & Light Company 19.56 I1403201 7.81 CHECK TOTAL: 27.37 09825874 I1403209 PbO3 Environmental Testing & S 871.00 C0006201 I1403076 Callaway & Price Inc 300.00 FUND TOTAL: 2,168.37 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0010700 S0135607 Days Inn 180.00 S0135610 669.60 S0135644 745.00 CHECK TOTAL: 1,594.60 !0010705 I1403225 De La Hoz Builders Inc 12,373.80 !0010713 I1403195 Gentile Corp 3,852.00 !0010718 I1403200 Meridian Community Services Gr 11,357.03 09825903 I1403329 Gentile Corp 1,900.00 FUND TOTAL: 31,077.43 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0010649 I1403071 Buchwald, Peter 86.26 !0010654 I1403139 Carter, Melissa N 555.00 !0010666 I1403153 Fatima, Neelam 15.39 !0010700 S0135031 Go Budget Inc 29.95 S0135032 200.76 CHECK TOTAL: 230.71 09825831 I1403300 Century Air Conditioning of th 140.00 09825842 I1403138 Florida Power & Light Company 334.01 09825853 I1403066 Holleran, Mary F 475.00 C0006213 I1403196 Flamingo Signs LLC 1,689.00 C0006229 I1403026 Peak Technology Group Inc 1,950.00 C0006234 I1403100 Scripps Treasure Coast Newspap 204.00 V0003461 I1403334 Sausalito Craftworks Inc 3,555.52 V0003469 I1403205 AT&T 1,170.00 FUND TOTAL: 10,404.89 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 001549- Community Services Block Grant 2013 CHECK INVOICE VENDOR TOTAL !0010700 S0135353 Ft Pierce Utility Authority 134.20 FUND TOTAL: 134.20 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 001552- Homeland Security Subgrant 2013 CHECK INVOICE VENDOR TOTAL !0010700 S0135020 Wal-Mart.com USA 111.20 S0135021 145.38 S0135025 421.05 S0135337 35.98 S0135339 89.10 S0135340 109.62 CHECK TOTAL: 912.33 FUND TOTAL: 912.33 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 001553- EMPG FY 2014 CHECK INVOICE VENDOR TOTAL !0010700 S0134675 Bank of America 22.00 S0135017 29.48 S0135019 84.19- CREDIT MEMO S0135022 402.00 S0135023 402.00 S0135024 402.00 S0135336 1.22 S0135338 50.00 CHECK TOTAL: 1,224.51 FUND TOTAL: 1,224.51 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 001554- CSBG FY 2014 CHECK INVOICE VENDOR TOTAL !0010700 S0134822 Office Depot Business Services 28.41 S0134823 37.52 S0135106 8.40 CHECK TOTAL: 74.33 09825834 I1403143 Community Transit 50.00 I1403145 100.00 CHECK TOTAL: 150.00 FUND TOTAL: 224.33 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 001557- Support Svcs for Veterans Families CHECK INVOICE VENDOR TOTAL !0010700 S0135682 Office Depot Business Services 7.14 FUND TOTAL: 7.14 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 001823- INTACT CHECK INVOICE VENDOR TOTAL !0010700 S0135205 Fla Dept of Agriculture & Cons 10.00- CREDIT MEMO FUND TOTAL: 10.00- 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0010700 S0134719 East Coast Lumber & Supply Co 35.68 S0134720 47.48 S0134721 88.56 S0134722 94.75 S0134723 134.75 S0134724 360.00 S0134725 440.15 S0134900 129.00 S0135107 12.70 S0135108 15.88 S0135164 17.99 S0135165 20.16 S0135166 22.68 S0135167 31.79 S0135168 31.79 S0135169 38.95 S0135170 53.16 S0135171 66.61 CHECK TOTAL: 1,642.08 09825839 I1402873 Federal Express Corporation 8.41 09825847 I1403186 Franklin, Patrick 15.32 C0006198 I1402943 Ardaman & Associates Inc 1,200.00 FUND TOTAL: 2,865.81 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL !0010703 I1403181 Bryant Miller & Olive PA 506.00 FUND TOTAL: 506.00 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0010700 S0135003 Sunbelt Rentals Inc 73.00 S0135004 98.98 S0135005 394.27 S0135006 1,295.00 S0135037 1.16- CREDIT MEMO S0135038 19.02 S0135039 31.13- CREDIT MEMO S0135040 49.88 S0135041 60.82 S0135042 65.00 S0135043 65.70 S0135044 75.25 S0135045 88.74 S0135046 109.14 S0135047 158.16 S0135048 158.72 S0135049 192.04 S0135050 169.34 S0135050 71.88 S0135051 282.85 S0135052 404.01 S0135053 141.20 S0135053 214.22 S0135054 562.80 S0135109 769.75 S0135286 10.32- CREDIT MEMO S0135287 25.00 S0135288 57.25 S0135289 65.45 S0135290 81.05 S0135291 183.96 S0135292 454.46 S0135293 329.45 S0135293 168.16 S0135508 15.98 S0135509 36.55 S0135593 8.96 S0135594 15.90 S0135595 80.00 S0135597 204.52 S0135598 844.00 S0135599 129.03 S0135599 794.96 S0135599 155.66 S0135599 21.83 S0135665 7.97 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0010700 S0135666 - Continued 13.99 S0135667 21.55 S0135668 21.80 S0135669 53.76 S0135670 73.00 CHECK TOTAL: 9,341.40 !0010709 I1402816 Famoso Inc 5,165.51 I1402833 3,803.28 CHECK TOTAL: 8,968.79 !0010720 I1402967 Ranger Construction Industries 640.80 I1402968 264.75 CHECK TOTAL: 905.55 09825842 I1403110 Florida Power & Light Company 1,638.40 I1403118 24.53 CHECK TOTAL: 1,662.93 09825860 I1402846 Kelly Tractor Co 1,689.00 I1402853 22.20 I1402854 63.77 CHECK TOTAL: 1,774.97 C0006203 I1402933 Cason's Auto & Truck 397.89 I1402934 808.57 CHECK TOTAL: 1,206.46 C0006211 I1402935 Everglades Farm Equipment Co I 653.03 I1402936 56.64 I1402945 62.81 CHECK TOTAL: 772.48 C0006212 I1402937 F L & L Environmental Inc 2,450.00 I1402937 35.00 CHECK TOTAL: 2,485.00 C0006226 I1403023 Nortrax Inc 70.34 C0006228 I1402953 Palm Peterbilt-GMC Trucks Inc 161.98 I1402954 29.05 I1402955 38.95 I1402957 39.80- CREDIT MEMO CHECK TOTAL: 190.18 C0006243 I1403165 Toshiba Business Solutions (US 197.71 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL C0006243 I1403166 - Continued 15.23 I1403168 13.01 I1403170 197.71 I1403172 23.73 I1403173 197.71 CHECK TOTAL: 645.10 C0006244 I1402948 Tri-County Towing & Recovery 85.00 I1402949 329.00 CHECK TOTAL: 414.00 FUND TOTAL: 28,437.20 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0010700 S0134780 Tractor Supply Company 23.96 S0134825 3.50 S0134825 5.00 S0134826 7.50 S0134826 15.04 S0134826 89.04 S0134827 153.00 S0134828 221.10 S0134829 410.92 S0134830 671.04 CHECK TOTAL: 1,600.10 !0010709 I1402817 Famoso Inc 3,559.48 I1402823 2,925.60 CHECK TOTAL: 6,485.08 09825860 I1402847 Kelly Tractor Co 62.97 I1402852 302.20 CHECK TOTAL: 365.17 C0006228 I1403032 Palm Peterbilt-GMC Trucks Inc 58.95 C0006237 I1403037 SSES Inc 1,050.42 I1403052 442.22 CHECK TOTAL: 1,492.64 FUND TOTAL: 10,001.94 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0010700 S0134779 W W Grainger Inc 11.37 S0134781 56.96 S0134781 9.99 S0134782 70.00 S0134783 200.00 S0134784 108.45 S0134784 117.12 S0134785 103.63 S0134785 130.69 S0134786 261.12 S0134787 450.35 S0135244 9.98 S0135294 32.61 S0135295 51.72 S0135296 70.00 S0135297 82.06 S0135298 560.00 S0135299 41.95 S0135510 70.00 S0135641 11.78 S0135642 21.99 S0135643 130.14 CHECK TOTAL: 2,601.91 !0010709 I1402815 Famoso Inc 975.20 I1402822 621.69 CHECK TOTAL: 1,596.89 09825842 I1403112 Florida Power & Light Company 6,636.20 09825856 I1403184 Intelligent Transportation Soc 420.00 09825881 I1403267 Ricoh USA Inc 157.16 FUND TOTAL: 11,412.16 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0010715 I1403226 Joseph E Smith Clerk of Circu 35.50 FUND TOTAL: 35.50 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0010700 S0134936 Office Depot Business Services 1.38 S0134937 12.84 S0134938 73.78 S0134939 151.09 S0134960 312.80 S0134961 50.82- CREDIT MEMO CHECK TOTAL: 501.07 !0010714 I1403069 Humane Society of St Lucie Cou 445.00 !0010715 I1403226 Joseph E Smith Clerk of Circu 10.00 I1403226 61.00 I1403226 49.00 I1403226 35.50 I1403226 18.50 I1403226 27.00 I1403226 98.00 I1403226 69.50 I1403226 10.00 I1403226 44.00 I1403226 86.50 CHECK TOTAL: 509.00 !0010719 I1402857 P&C Demolition LLC 4,780.00 I1402858 4,695.00 CHECK TOTAL: 9,475.00 09825862 I1402866 L.E.B Demolition & Consulting 550.00 I1402867 1,650.00 CHECK TOTAL: 2,200.00 09825872 I1403068 Nicholas, Phd, James C 1,492.69 C0006214 I1403036 Florida Veterinary League Inc 125.00 C0006234 I1403027 Scripps Treasure Coast Newspap 2,014.50 C0006243 I1403022 Toshiba Business Solutions (US 50.33 I1403022 172.70 CHECK TOTAL: 223.03 FUND TOTAL: 16,985.29 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0010700 S0135053 W W Grainger Inc 100.00 S0135053 54.60 S0135259 12.97 S0135594 42.78 S0135596 161.64 CHECK TOTAL: 371.99 !0010709 I1402814 Famoso Inc 975.20 I1402834 780.16 CHECK TOTAL: 1,755.36 09825901 I1403124 Wilco Construction Inc 41,475.00 C0006204 I1402944 CDM Smith Inc 2,764.88 I1402944 2,764.88 I1402944 2,764.88 I1402944 2,764.88 I1402944 2,764.88 CHECK TOTAL: 13,824.40 V0003479 I1403223 Acme Barricades LC 1,020.00 FUND TOTAL: 58,446.75 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL !0010700 S0135260 Contech/Southern LLC 38.88 S0135261 65.90 S0135262 140.00 CHECK TOTAL: 244.78 FUND TOTAL: 244.78 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0010651 I1403151 Busse, Carlene 11.15 !0010663 I1403152 DeGroat, Kevin 12.46 !0010700 S0134670 Safe Clean 653.60 S0134671 862.09 S0134763 137.00 S0134815 5.31 S0134816 52.96 S0134901 683.17 S0134902 1,597.81 S0134903 1,646.37 S0134934 78.00 S0134935 296.30 S0135083 10.77 S0135084 26.59 S0135085 38.80 S0135086 83.69 S0135087 84.97- CREDIT MEMO S0135088 144.10 S0135089 180.00 S0135090 199.96 S0135091 159.41 S0135091 43.45 S0135092 214.60- CREDIT MEMO S0135093 268.30- CREDIT MEMO S0135094 144.30 S0135094 127.60 S0135095 372.63 S0135096 338.70 S0135096 144.90 S0135097 561.90 S0135098 476.04 S0135098 193.20 S0135099 759.68 S0135100 1,497.50 S0135163 396.00 S0135172 16.80 S0135173 26.62 S0135174 33.19 S0135175 35.70 S0135176 37.82 S0135177 55.78 S0135178 59.29 S0135179 96.28 S0135180 120.64 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0010700 S0135181 - Continued 123.20- CREDIT MEMO S0135182 123.20 S0135183 167.74 S0135184 192.80- CREDIT MEMO S0135185 217.70 S0135186 395.56 S0135187 282.25 S0135187 120.75 S0135188 338.70 S0135188 144.90 S0135189 1,122.81 S0135218 518.00 S0135219 555.00 S0135220 583.12 S0135220 228.04 S0135221 850.11 S0135222 1,248.08- CREDIT MEMO S0135223 2,845.25 S0135319 24.99 S0135321 51.23 S0135363 3.86- CREDIT MEMO S0135365 14.96 S0135366 52.22 S0135367 63.09 S0135368 152.00 S0135369 229.00 S0135376 21.96 S0135377 39.59 S0135378 54.16 S0135379 55.00 S0135379 13.97 S0135435 96.59 S0135436 156.36 S0135456 7.98 S0135457 13.24 S0135458 13.61 S0135460 17.25 S0135461 27.75 S0135486 450.00 S0135487 525.65 S0135543 57.22 S0135544 105.92 S0135545 119.75 S0135546 147.56 S0135548 181.12 S0135552 339.62 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0010700 S0135553 - Continued 373.49 S0135554 700.27 S0135687 995.00 S0135690 33.21 S0135691 25.97 S0135691 187.85 S0135692 611.23 S0135693 745.00 CHECK TOTAL: 25,455.08 !0010707 I1402864 Dependable Roofing Systems Inc 900.00 !0010711 I1403274 Florida Dept of Juvenile Justi 49,762.00 !0010712 I1402877 Ft Pierce Utility Authority 46,819.29 I1402878 1,542.16 I1402878 3,850.56 I1402912 374.76 I1402913 22.46 I1402914 1,267.21 CHECK TOTAL: 53,876.44 !0010721 I1402855 Reliant Fire Systems Inc 680.00 !0010722 I1402964 Satellite Tracking of People L 6,642.75 !0010723 I1403107 Sheriff St Lucie County 1,076.60 I1403107 1,076.60 I1403107 1,076.60 I1403107 1,076.60 I1403107 1,076.60 CHECK TOTAL: 5,383.00 !0010731 I1402993 VanWal Inc 35.00 I1402994 150.00 I1402995 10.00 I1402996 15.00 I1402997 35.00 I1402998 30.00 I1402999 10.00 I1403000 20.00 I1403001 10.00 I1403002 15.00 I1403003 50.00 I1403004 50.00 I1403005 20.00 CHECK TOTAL: 450.00 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09825877 I1403306 Public Defender 19th Judicial 6,283.31 I1403306 644.44 I1403306 340.20 I1403306 14.55 CHECK TOTAL: 7,282.50 09825889 I1403275 State Attorney 19th County Acc 4,743.60 I1403275 1,830.82 I1403275 90.66 CHECK TOTAL: 6,665.08 C0006210 I1403024 Electronic Maintenance & Commu 165.00 C0006223 I1403157 Minolta Business Systems Inc 69.79 I1403157 5.53 I1403158 24.06 I1403158 85.63 CHECK TOTAL: 185.01 C0006247 I1403280 Xpert Elevator Services Inc 555.10 H0002931 I1403330 Wells Fargo Bank 84.51 V0003460 I1403178 Dell Marketing LP 2,165.68 V0003470 I1403208 AT&T 657.00 V0003478 I1403222 Verizon Wireless 189.79 FUND TOTAL: 161,122.55 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0010700 S0135415 Electronic Maintenance & Commu 125.00 V0003471 I1403211 AT&T 2,015.36 V0003480 I1403224 Language Line Services 260.85 FUND TOTAL: 2,401.21 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09825877 I1403306 Public Defender 19th Judicial 24,198.55 09825889 I1403275 State Attorney 19th County Acc 8,415.08 I1403275 56.40- CHECK TOTAL: 8,358.68 C0006242 I1403014 Toshiba America Business Solut 105.29 I1403014 1.05 CHECK TOTAL: 106.34 C0006243 I1403015 Toshiba Business Solutions (US 105.29 I1403015 88.96 I1403019 138.53 CHECK TOTAL: 332.78 FUND TOTAL: 32,996.35 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 107177- DOJ Edward Byrne Memorial Countywid CHECK INVOICE VENDOR TOTAL !0010723 I1403120 Sheriff St Lucie County 8,362.97 FUND TOTAL: 8,362.97 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0010712 I1402889 Ft Pierce Utility Authority 632.50 FUND TOTAL: 632.50 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0010712 I1402889 Ft Pierce Utility Authority 876.05 FUND TOTAL: 876.05 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0010712 I1402889 Ft Pierce Utility Authority 88.59 FUND TOTAL: 88.59 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09825885 I1403179 South Florida Water Management 250.00 09825894 I1403190 Tesco South Incorporated 27,571.00 I1403269 18,901.48 CHECK TOTAL: 46,472.48 V0003465 I1403185 Precision Small Engine Co Inc 1,981.19 FUND TOTAL: 48,703.67 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0010700 S0134715 Hess Stations 52.85 S0134716 417.00 S0134717 417.00 S0134820 6.99 S0134823 19.37 CHECK TOTAL: 913.21 FUND TOTAL: 913.21 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0010700 S0135190 Capital Office Products 256.24 S0135245 30.21 S0135246 34.95 S0135247 121.45 S0135248 260.00 S0135358 233.81 S0135463 660.00 CHECK TOTAL: 1,596.66 !0010709 I1402809 Famoso Inc 405.12 I1402991 405.12 CHECK TOTAL: 810.24 !0010712 I1402905 Ft Pierce Utility Authority 855.00 I1402906 41.16 I1402907 13.91 I1402908 13.91 I1402909 39.18 I1402910 30.54 I1402915 7,162.27 CHECK TOTAL: 8,155.97 !0010724 I1402961 Signal Connections 2,305.00 !0010731 I1403215 VanWal Inc 15.00 I1403216 10.00 I1403218 10.00 CHECK TOTAL: 35.00 C0006194 I1403325 Allen Enterprises Inc 10,136.28 C0006225 I1402923 Nestle Waters North America 3.78 C0006243 I1403018 Toshiba Business Solutions (US 7.23 I1403018 185.77 I1403028 5.07 I1403028 185.77 CHECK TOTAL: 383.84 C0006245 I1403085 UniFirst Corporation 13.53 I1403085 18.99 I1403086 4.59 I1403086 13.53 CHECK TOTAL: 50.64 FUND TOTAL: 23,477.41 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK INVOICE VENDOR TOTAL !0010715 I1403226 Joseph E Smith Clerk of Circu 44.00 I1403226 27.70 CHECK TOTAL: 71.70 !0010729 I1403141 Taylor Engineering Inc 30,864.34 FUND TOTAL: 30,936.04 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0010700 S0134730 All County Lock & Key 48.65 S0134731 69.99 S0134732 151.62 S0134733 187.29 S0134764 91.86 S0134899 53.81 S0135002 192.05 S0135101 17.74 S0135102 12.89 S0135102 7.94 S0135103 21.85 S0135104 134.93 S0135104 12.95 S0135105 55.90 S0135105 148.48 S0135224 7.98 S0135225 12.52 S0135226 19.99 S0135227 28.73 S0135228 33.88 S0135229 57.59 S0135230 77.70 S0135231 200.00 S0135232 444.45 S0135233 755.82 S0135234 874.00 S0135359 13.59 S0135360 45.90 S0135361 60.60 S0135362 89.95 S0135513 8.61 S0135514 1,520.00 S0135619 9.99 S0135620 51.64 S0135621 258.00 S0135653 4.37 S0135654 25.00 S0135655 70.00 S0135656 99.96 S0135657 110.00 S0135658 150.00 S0135659 192.69 S0135660 235.00 S0135661 520.30 S0135662 529.28 S0135663 576.00 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0010700 S0135664 - Continued 1,394.92 CHECK TOTAL: 9,686.41 !0010712 I1402882 Ft Pierce Utility Authority 2,598.78 09825839 I1402873 Federal Express Corporation 6.68 C0006193 I1403016 Adams Remco Inc 185.38 I1403016 1.23 CHECK TOTAL: 186.61 C0006209 I1402941 DeAngelo Brothers Inc 8,137.24 C0006245 I1402926 UniFirst Corporation 4.42 I1402926 31.57 I1402926 10.53 I1402926 36.08 CHECK TOTAL: 82.60 V0003473 I1403213 AT&T Mobility 120.75 I1403213 845.65 CHECK TOTAL: 966.40 FUND TOTAL: 21,664.72 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 146 - Mosquito State I Fund CHECK INVOICE VENDOR TOTAL !0010700 S0135622 Florida Mosquito Control Assoc 365.00 FUND TOTAL: 365.00 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0010638 I1403227 Amato, Matthew 166.35 !0010639 I1403229 Ascani, Michael 151.78 !0010641 I1403230 Bailey, Michael W 287.16 !0010643 I1403284 Battaglia, Michael 72.12 !0010645 I1403232 Blake, Logan 72.12 !0010647 I1403286 Brown, Jerett C 179.16 !0010648 I1403233 Brown, Laura E 214.55 !0010650 I1403287 Burns, Steven L 225.29 !0010652 I1403288 Caldabaugh, Sarah L 72.12 !0010653 I1403289 Cantaline, Stacie 204.94 !0010655 I1403234 Castlow, Paul 166.21 !0010656 I1403290 Center, Justin P 195.87 !0010657 I1403291 Chibas, Darrell 132.42 !0010658 I1403292 Civita, Allen 209.75 !0010659 I1403293 Coney, Matt 204.94 !0010660 I1403294 Connor, Thomas 151.78 !0010661 I1403295 Cox, Joseph V 209.75 !0010662 I1403296 Danner, Troy 179.16 !0010664 I1403298 Derewyanko, Michael 72.12 !0010667 I1403299 Floyd, William K 183.97 !0010669 I1403304 Franklin, Kevin D 216.96 !0010670 I1403240 French, William T 256.53 !0010671 I1403305 Garcia, Roman 132.42 !0010674 I1403242 Green, David A 188.78 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0010675 I1403243 Gulde, Brian 179.00 !0010677 I1403308 Herrera, Alberto A 151.78 !0010678 I1403244 Hines, William R 224.17 !0010679 I1403246 Hood, Anthony 138.56 !0010680 I1403247 Kyzer, Ronald W 185.44 !0010681 I1403249 Langel, Paul 220.48 !0010682 I1403312 Lewis, Christopher 220.48 !0010683 I1403253 Merritt, Jack M 225.29 !0010684 I1403313 Newman, Rob A 203.08 !0010685 I1403254 Noble Jr, Arthur D 232.50 !0010686 I1403315 Nottage, Donovan B 214.55 !0010687 I1403316 Owen, Travis C 209.75 !0010689 I1403255 Parrish Jr, Ron 188.78 !0010690 I1403317 Pucci, James 171.16 !0010691 I1403318 Roberts, Brian 151.78 !0010693 I1403319 Rosario, Jose 158.89 !0010694 I1403320 Schooley, Robert A 216.96 !0010695 I1403321 Sinclair, Thomas 151.78 !0010696 I1403261 Stephens Jr, Will H 187.23 !0010697 I1403262 Stokes, Craig 154.63 !0010698 I1403263 Tearle, Robert A 221.76 !0010700 S0135341 Staples Contract & Commercial 149.99 S0135342 171.90 S0135343 484.26 S0135412 18.95 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0010700 S0135438 - Continued 36.00 CHECK TOTAL: 861.10 09825825 I1403283 Anderson, John 188.78 09825826 I1403228 Anicito, Nicholas M 187.23 09825829 I1403231 Beane, Stephen E 188.78 09825830 I1403285 Boyajian, Erin 171.16 09825836 I1403235 Crouse, Chad 171.16 09825837 I1403236 Curry, Nicholas 204.94 09825838 I1403237 Elizer II, James E 188.78 09825843 I1403301 Fogal, Brian 166.21 09825844 I1403238 Fontanals, Daniel 179.00 09825845 I1403239 Fowler, Andrew D 187.23 09825846 I1403302 Fraga, Jonathan 158.89 09825849 I1403307 Gardner Jr, Terry A 209.75 09825851 I1403241 Gosney, John M 225.59 09825854 I1403245 Hollett, Gary 183.97 09825861 I1403309 Key, Gary A 272.08 09825863 I1403310 Langel, Kenneth W 183.97 09825864 I1403248 Langel, Matthew S 204.94 09825865 I1403250 Lee, Jeffrey 210.67 09825866 I1403311 Leisen, Michael 246.91 09825867 I1403251 Leiva, Oscar L 145.01 09825869 I1403252 Mayr, Kenneth 246.91 09825873 I1403314 Noll, Patrick 166.21 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09825875 I1403256 Pereira, Sandra M 225.29 09825882 I1403257 Sasso, Bryan 209.75 09825883 I1403258 Saylor, David L 220.48 09825886 I1403259 Spera, Ignatius 274.74 09825888 I1403260 Staropoli, John-Paul 158.89 09825893 I1403264 Tedder, Robert 179.16 V0003464 I1403183 Directv Inc 200.28 FUND TOTAL: 14,772.16 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0010665 I1403192 DeSoiza, Kay 15.00 !0010688 I1403070 Parent, Wendy 307.05 !0010709 I1402820 Famoso Inc 439.20 I1402835 351.36 CHECK TOTAL: 790.56 09825900 I1403156 Valdiviezo, Rosario E 102.35 C0006219 I1402942 Interstate Express 215.85 C0006225 I1402920 Nestle Waters North America 487.10 I1402921 12.45 I1402922 10.17 CHECK TOTAL: 509.72 V0003472 I1403212 AT&T Mobility 1,554.69 FUND TOTAL: 3,495.22 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0010676 I1403177 Hack, Reinhard 40.00 FUND TOTAL: 40.00 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0010642 I1402848 Barber, Jacqueline K 180.00 !0010673 I1402849 Gizze, Theresa A 544.00 !0010699 I1402850 Turner, Annette 576.00 FUND TOTAL: 1,300.00 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0010692 I1402865 Rojas, Carlos N 340.00 FUND TOTAL: 340.00 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0010700 S0134899 St Lucie County Tax Collector 132.06 S0135416 4.37 S0135417 5.00 S0135418 11.97 S0135419 13.94 S0135420 13.99 S0135421 15.97- CREDIT MEMO S0135422 15.97 S0135423 19.28 S0135424 24.37 S0135425 29.97 S0135426 62.91 S0135427 165.46 S0135428 331.00 CHECK TOTAL: 814.32 !0010712 I1402881 Ft Pierce Utility Authority 534.28 09825839 I1402873 Federal Express Corporation 13.68 C0006245 I1402926 UniFirst Corporation 9.02 FUND TOTAL: 1,371.30 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL !0010700 S0135608 Office Depot Business Services 328.26 S0135611 177.39 CHECK TOTAL: 505.65 FUND TOTAL: 505.65 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 189108- Home Consortium 2012 CHECK INVOICE VENDOR TOTAL !0010713 I1403195 Gentile Corp 14,200.00 W0001046 I1403332 Elite Title 15,540.00 FUND TOTAL: 29,740.00 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0010700 S0134651 Home Depot 32.23 S0134652 35.27 S0134653 42.97 S0134657 1,427.61 S0134736 64.84 S0134737 73.15 S0134738 87.84 S0134739 170.28 S0134740 213.60 S0134741 299.70 S0134742 419.19 S0134743 419.70 S0134744 459.00 S0134745 664.29 S0134746 719.40 S0134879 800.00 S0134880 966.86 S0134889 58.84 S0134896 98.94 S0134978 257.07 S0134980 399.32 S0135007 14.49 S0135008 96.00 S0135009 105.00 S0135010 115.89 S0135011 162.65 S0135012 169.35 S0135013 276.04 S0135014 532.50 S0135015 1,042.64 S0135016 2,305.00 S0135301 13.27 S0135302 13.27 S0135303 13.27 S0135304 13.27 S0135305 13.27 S0135306 41.94 S0135307 46.81 S0135308 61.21 S0135309 75.66 S0135310 92.47 S0135311 208.76 S0135312 222.15 S0135313 228.67 S0135314 518.16 S0135315 563.52 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0010700 S0135316 - Continued 613.92 S0135317 1,072.76 S0135370 1,968.25 S0135504 135.92 S0135567 182.00 S0135701 138.19 CHECK TOTAL: 18,766.40 !0010709 I1402810 Famoso Inc 1,534.38 !0010717 I1402863 Lapsco Inc 33.08 09825832 I1403131 Cole Brother Circus 277.00 09825841 I1403272 Florida City Gas Co 364.76 I1403273 113.92 CHECK TOTAL: 478.68 09825894 I1403270 Tesco South Incorporated 5,600.00 I1403271 17,272.04 CHECK TOTAL: 22,872.04 C0006247 I1403279 Xpert Elevator Services Inc 43.90 V0003467 I1403189 St Lucie West Services Distric 819.10 FUND TOTAL: 44,824.58 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 204 - Communication System I&S Fund CHECK INVOICE VENDOR TOTAL 09825899 I1403187 U S Bank Trust NA 700.38 FUND TOTAL: 700.38 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09825842 I1403067 Florida Power & Light Company 609.31 I1403067 592.69 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0010700 S0134752 Wal-Mart #0973 19.96 S0135146 2.03- CREDIT MEMO S0135147 4.00 S0135148 4.95 S0135149 6.69 S0135150 7.15 S0135152 15.58 S0135153 16.80 S0135154 18.94 S0135155 20.89 S0135156 20.98 S0135157 21.97 S0135158 30.55 S0135159 35.72 S0135160 51.59 S0135522 30.00 S0135578 8.90 S0135579 10.59 S0135580 16.05 S0135581 17.58 S0135582 19.77 S0135583 21.48 S0135584 79.75 S0135585 85.16 S0135586 86.78 S0135587 13.00 S0135587 80.85 S0135588 104.21 S0135588 16.67 S0135590 250.50 S0135592 1,540.20 CHECK TOTAL: 2,655.23 FUND TOTAL: 2,655.23 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0010716 I1402962 Kimley Horn and Associates Inc 5,842.50 I1403326 6,953.48 CHECK TOTAL: 12,795.98 FUND TOTAL: 12,795.98 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 317 - County Capital-St Revenue Share Bnd CHECK INVOICE VENDOR TOTAL 09825828 I1403163 Bayshore Construction Inc 11,547.00 I1403167 1,283.00 I1403171 1,283.00- CREDIT MEMO I1403176 3,000.00- CREDIT MEMO CHECK TOTAL: 8,547.00 FUND TOTAL: 8,547.00 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 317101- D.J. Wilcox Coastal Access & Restor CHECK INVOICE VENDOR TOTAL 09825828 I1403174 Bayshore Construction Inc 27,000.00 I1403175 3,000.00 CHECK TOTAL: 30,000.00 FUND TOTAL: 30,000.00 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0010716 I1403210 Kimley Horn and Associates Inc 734.19 FUND TOTAL: 734.19 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 362 - Sports Complex Improv Fund CHECK INVOICE VENDOR TOTAL 09825852 I1402843 Hardin Comar Enterprises Inc 29,260.00 V0003466 I1403188 Randall Rents of Florida 20,109.25 FUND TOTAL: 49,369.25 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0010700 S0134753 Wal-Mart #0973 5.72 S0134754 6.05- CREDIT MEMO S0134755 6.05 S0134756 9.23 S0134757 10.35 S0134758 18.91 S0134759 19.98 S0134760 24.99 S0134761 29.97 S0134762 35.91 S0134790 33.94 S0134791 352.80 S0134792 352.80 S0134793 1,550.90 S0134794 2,687.98 S0134795 4,703.18 S0134844 37.90 S0134845 38.79 S0134846 41.35 S0134847 60.75 S0134848 62.70 S0134849 64.70 S0134850 76.88 S0134851 79.15 S0134852 82.42 S0134853 53.44 S0134853 56.52 S0134854 118.00 S0134855 145.00 S0134856 167.80 S0134857 217.44 S0134858 300.00 S0134859 347.16 S0134860 476.46 S0134861 498.28 S0134862 655.20 S0134863 661.20 S0135026 85.00 S0135027 402.11 S0135055 9.99 S0135056 59.10 S0135057 291.35 S0135082 433.50 CHECK TOTAL: 15,358.85 !0010709 I1402838 Famoso Inc 9,977.21 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0010709 I1402839 - Continued 272.41 I1402840 11,872.43 I1402841 444.46 CHECK TOTAL: 22,566.51 !0010712 I1402874 Ft Pierce Utility Authority 20,800.00 I1402904 172.61 CHECK TOTAL: 20,972.61 !0010731 I1402851 VanWal Inc 30.00 09825842 I1403114 Florida Power & Light Company 7,325.79 I1403114 3,087.70 CHECK TOTAL: 10,413.49 09825884 I1402862 Seminole Precast Manufacturing 2,710.00 C0006206 I1402946 Constangy Brooks & Smith LLP 79.50 I1402947 9,886.80 CHECK TOTAL: 9,966.30 C0006221 I1403033 Liberty Tire Recycling LLC 1,501.47 C0006222 I1402930 Meeks Plumbing Inc 900.00 C0006234 I1403063 Scripps Treasure Coast Newspap 6,500.00 FUND TOTAL: 90,919.23 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0010700 S0134788 Home Depot 11.98 S0134789 35.56 S0134871 37.34 S0134872 8.28 S0134872 37.20 S0134873 64.93 S0134873 16.22 S0134873 16.46 S0134874 73.70 S0134874 9.96 S0134874 14.97 S0134875 110.97 S0134875 8.66 S0134876 121.72 S0134877 349.00 S0134877 5.48 S0134878 437.62 S0135126 0.99 S0135127 0.99 S0135128 0.99 S0135129 2.99 S0135130 4.99 S0135131 10.96 S0135132 14.42- CREDIT MEMO S0135133 22.26 S0135133 4.41 S0135134 38.35 S0135135 45.65 S0135140 37.94 S0135191 52.87 S0135192 55.16 S0135193 75.78 S0135201 47.83 S0135202 123.70 S0135202 11.18 S0135203 389.09 S0135204 750.00 S0135214 11.29 S0135215 11.95 S0135216 12.00 S0135217 28.74- CREDIT MEMO S0135272 29.92 S0135273 34.88 S0135273 44.86 S0135274 84.00 S0135275 111.21 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0010700 S0135276 - Continued 158.85 S0135277 159.80 S0135278 15.88 S0135278 50.30 S0135278 125.72 S0135279 218.00 S0135280 218.00 S0135281 310.22- CREDIT MEMO S0135282 594.00- CREDIT MEMO S0135283 594.00 S0135409 29.97 S0135410 30.90 S0135452 99.99 CHECK TOTAL: 4,130.32 !0010709 I1402812 Famoso Inc 865.49 I1402813 771.02 I1402825 701.40 I1402831 696.36 CHECK TOTAL: 3,034.27 !0010731 I1402970 VanWal Inc 10.00 !0010732 I1402845 Walsh Environmental Services I 80.00 I1402845 80.00 CHECK TOTAL: 160.00 C0006217 I1403035 Helena Chemical Company 414.00 C0006224 I1402931 Nature's Keeper Inc 787.50 C0006225 I1403084 Nestle Waters North America 21.63 C0006245 I1402927 UniFirst Corporation 27.88 I1402927 2.50 I1403080 2.50 I1403080 27.88 I1403083 18.40 CHECK TOTAL: 79.16 H0002932 I1403331 American Express Travel Relate 276.25 FUND TOTAL: 8,913.13 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0010700 S0134796 Wal-Mart #0973 25.58 S0134798 110.42 S0135001 129.00 S0135392 129.00 CHECK TOTAL: 394.00 !0010712 I1402891 Ft Pierce Utility Authority 89.04 I1402902 16.30 I1402903 16.44 CHECK TOTAL: 121.78 09825842 I1403140 Florida Power & Light Company 10,592.51 C0006232 I1403103 Safety Products Inc 959.40 FUND TOTAL: 12,067.69 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0010700 S0134797 Home Depot 108.04 S0134799 211.20 S0134922 7.07 S0134923 7.92 S0134924 39.99 S0134925 21.32 S0134925 28.92 S0135001 129.00 S0135390 3.21 S0135391 15.48- CREDIT MEMO S0135393 144.48 CHECK TOTAL: 685.67 !0010712 I1402892 Ft Pierce Utility Authority 4,386.00 I1402893 13,382.46 I1402894 5,423.16 I1402894 13,158.52 I1402895 34,326.90 I1402896 1,728.60 I1402897 639.84 I1402898 227.04 I1402899 15,756.42 I1402899 6,493.86 I1402900 1,208.47 I1402901 1,170.91 CHECK TOTAL: 97,902.18 !0010715 I1403226 Joseph E Smith Clerk of Circu 10.00 I1403226 30.00 I1403226 683.00 I1403226 90.00 CHECK TOTAL: 813.00 09825842 I1403142 Florida Power & Light Company 295.05 I1403144 3,800.10 I1403146 3,760.37 I1403147 32.80 I1403148 122.88 CHECK TOTAL: 8,011.20 09825855 I1403303 ImageMaster LLC 3,331.70 W0001047 I1403333 U S Bank Trust NA 548,930.00 FUND TOTAL: 659,673.75 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0010700 S0134838 Treasure Coast Builders Associ 12.00 S0134839 21.24 S0134840 86.22 S0134841 105.56 S0134842 159.27 S0134843 1,713.89 CHECK TOTAL: 2,098.18 !0010709 I1402819 Famoso Inc 383.63 I1402832 334.80 CHECK TOTAL: 718.43 C0006243 I1403021 Toshiba Business Solutions (US 44.57 I1403021 172.70 CHECK TOTAL: 217.27 FUND TOTAL: 3,033.88 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0010700 S0135470 Office Depot Business Services 68.93 S0135471 108.93 CHECK TOTAL: 177.86 !0010702 I1403095 Blue Cross and Blue Shield of 606.70 I1403095 546.03 I1403095 970.72 I1403095 2,184.12 I1403095 3,640.20 I1403095 5,035.61 I1403095 9,464.52 I1403095 33,853.86 I1403095 546.03 I1403096 60.67 I1403097 60.67- CREDIT MEMO CHECK TOTAL: 56,847.79 !0010706 I1403323 Delta Dental Insurance Company 2,941.30 I1403323 922.44 I1403323 194.84 I1403323 6,775.34 I1403323 3,764.94 I1403323 25,557.14 I1403323 3,868.36 I1403323 327.82 I1403323 331.20 CHECK TOTAL: 44,683.38 !0010710 I1403098 Fidelity Security Life Insuran 5.56 I1403098 21.08 I1403098 95.49 I1403098 287.32 I1403098 137.46 I1403098 403.89 I1403098 450.12 I1403098 2,200.59 I1403098 11.11 CHECK TOTAL: 3,612.62 !0010712 I1402877 Ft Pierce Utility Authority 871.43 !0010731 I1402971 VanWal Inc 8.00 09825833 I1402960 Colonial Life & Accident 152.60 09825858 I1403101 Kanawha Insurance Co 18.90 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09825858 I1403101 - Continued 97.90 I1403101 48.60 I1403101 145.00 CHECK TOTAL: 310.40 09825868 I1402959 Liberty National Life Ins 781.03 09825871 I1403104 MHNet Specialty Services LLC 110.40 I1403104 99.36 I1403104 176.64 I1403104 394.60 I1403104 5,972.64 I1403104 1,667.04 I1403104 110.40 I1403104 916.32 I1403104 662.40 I1403105 42.60 I1403105 9.94 I1403105 7.10 I1403105 11.36 CHECK TOTAL: 10,180.80 09825876 I1402958 Pre Paid Legal Services Inc of 119.60 I1402958 135.55 CHECK TOTAL: 255.15 09825879 I1403108 Reliastar Life Insurance Compa 28.10 I1403108 33.94 I1403108 45.52 I1403108 191.85 I1403108 1,114.03 I1403111 2,172.18 I1403111 44.30 I1403111 34.66 I1403111 31.22 I1403111 346.28 I1403111 88.66 CHECK TOTAL: 4,130.74 09825880 I1403268 Ricoh USA Inc 267.02 09825892 I1403119 Symetra Life Insurance Company 55,671.66 I1403119 15,564.12 I1403119 997.70 I1403119 8,280.91 I1403119 5,986.20 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09825892 I1403119 - Continued 3,292.41 I1403119 1,596.32 I1403119 897.93 I1403119 897.93 CHECK TOTAL: 93,185.18 09825895 I1403123 Texas Life Insurance Co 146.30 I1403123 500.10 I1403123 174.60 CHECK TOTAL: 821.00 09825896 I1403126 The Hartford 37.50 I1403126 10.00 I1403126 216.16 I1403126 202.20 I1403126 1,954.31 I1403126 48.40 I1403126 30.90 CHECK TOTAL: 2,499.47 09825898 I1403128 Trustmark Voluntary Benefit So 3,326.04 I1403128 732.45 I1403128 256.38 I1403128 50.76 I1403128 104.44 CHECK TOTAL: 4,470.07 C0006202 I1402940 Carpets Etc Inc 8,886.00 I1402940 1,575.00 CHECK TOTAL: 10,461.00 FUND TOTAL: 233,715.54 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL !0010700 S0134636 Amazon.com Inc 42.99 S0135473 119.00 S0135477 292.02 CHECK TOTAL: 454.01 !0010706 I1403323 Delta Dental Insurance Company 11,794.39 FUND TOTAL: 12,248.40 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0010700 S0134831 GoDaddy.com Inc. 24.84 S0134832 25.00 S0134833 25.00 S0134834 67.00 S0134835 122.50 S0134836 169.00 S0134837 458.81 CHECK TOTAL: 892.15 FUND TOTAL: 892.15 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL !0010725 I1403113 St Lucie County Fire District 3,255.93 !0010726 I1403116 St Lucie County School Board 5,755.20 FUND TOTAL: 9,011.13 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0010640 I1403207 Atkinson, Lynn 775.00 !0010708 I1403203 Everlove & Associates 13,000.00 I1403203 75.00 I1403203 175.00 CHECK TOTAL: 13,250.00 FUND TOTAL: 14,025.00 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 100 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL !0010715 I1403226 Joseph E Smith Clerk of Circu 27.00 FUND TOTAL: 27.00 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 1925 512000 Salaries 100 725.20 512000 Salaries 100 725.20 FUND TOTAL: 1,450.40 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 304.50 523901 Disability 1911 492.30 FUND TOTAL: 796.80 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 328,850.35 1,450.40 001009 Gen-One Time Funding 4,496.98 0.00 001455 Emergency Mgt Preparedness EMPA 14 2,144.40 0.00 001456 Div of Emer Mgt RCMP 29,632.00 0.00 001512 Neighborhood Stabilization Program 21.91 0.00 001519 CDBG FY 2008 Disaster Recovery 466.92 0.00 001534 Metropolitan Planning/Section 5303 125.00 0.00 001538 HUD Neighborhood Stab 3 2,168.37 0.00 001544 CDBG Disaster Recov Enhanc Prog 31,077.43 0.00 001547 112 MPO FHWA Planning Grant 10,404.89 0.00 001549 Community Services Block Grant 2013 134.20 0.00 001552 Homeland Security Subgrant 2013 912.33 0.00 001553 EMPG FY 2014 1,224.51 0.00 001554 CSBG FY 2014 224.33 0.00 001557 Support Svcs for Veterans Families 7.14 0.00 001823 INTACT 10.00- 0.00 101 Transportation Trust Fund 2,865.81 0.00 101001 Transportation Trust Interlocals 506.00 0.00 101002 Transportation Trust/80% Constitut 28,437.20 0.00 101003 Transportation Trust/Local Option 10,001.94 0.00 101004 Transportation Trust/County Fuel Tx 11,412.16 0.00 101006 Transportation Trust/Impact Fees 35.50 0.00 102 Unincorporated Services Fund 16,985.29 0.00 102001 Drainage Maintenance MSTU 58,446.75 0.00 102813 White City Drainage Citrus & Saeger 244.78 0.00 107 Fine & Forfeiture Fund 161,122.55 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 2,401.21 0.00 107006 F&F Fund-Court Related Technology 32,996.35 0.00 107177 DOJ Edward Byrne Memorial Countywid 8,362.97 0.00 115 Sheraton Plaza Fund 632.50 0.00 118 Paradise Park Fund 876.05 0.00 121 Blakely Subdivision Fund 88.59 0.00 129 Parks MSTU Fund 48,703.67 0.00 130 SLC Public Transit MSTU 913.21 0.00 140 Airport Fund 23,477.41 0.00 140376 FDOT New Port Ent 2nd street Imp 30,936.04 0.00 160 Plan Maintenance RAD Fund 14,772.16 0.00 183 Ct Administrator-19th Judicial Cir 3,495.22 0.00 183001 Ct Administrator-Arbitration/Mediat 40.00 0.00 183004 Ct Admin.- Teen Court 1,300.00 0.00 183006 Guardian Ad Litem Fund 340.00 0.00 189106 FY 2011 Home Consortium 505.65 0.00 189108 Home Consortium 2012 29,740.00 0.00 190 Sports Complex Fund 44,824.58 0.00 204 Communication System I&S Fund 700.38 0.00 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 2,655.23 0.00 316 County Capital 12,795.98 0.00 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 317 County Capital-St Revenue Share Bnd 8,547.00 0.00 317101 D.J. Wilcox Coastal Access & Restor 30,000.00 0.00 318 County Capital-Transportation Bond 734.19 0.00 362 Sports Complex Improv Fund 49,369.25 0.00 401 Sanitary Landfill Fund 90,919.23 0.00 418 Golf Course Fund 8,913.13 0.00 451 S. Hutchinson Utilities Fund 12,067.69 0.00 471 Water & Sewer District Operations 659,673.75 0.00 491 Building Code Fund 3,033.88 0.00 505 Health Insurance Fund 233,715.54 796.80 505002 Health Insurance Administration 12,248.40 0.00 611 Tourist Development Trust-Adv Fund 892.15 0.00 615 Impact Fees Fund 9,011.13 0.00 625 Law Library 14,025.00 0.00 665 SLC Art in Public Places Trust Fund 27.00 0.00 GRAND TOTAL: 2,096,875.28 2,247.20 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 21,664.72 0.00 146 Mosquito State I Fund 365.00 0.00 GRAND TOTAL: 22,029.72 0.00 12/13/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #11- 07-DEC-2013 TO 13-DEC-2013 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 1,371.30 0.00 GRAND TOTAL: 1,371.30 0.00