Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
12
12/20/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010757 I1403343 Graham, Julius 1,600.00 I1403344 850.00 I1403345 500.00 CHECK TOTAL: 2,950.00 !0010797 I1403380 Ritter, Robin K 1,750.00 !0010826 I1404054 Williams, Beverly 18.04 !0010829 I1404061 Wood, David 350.00 !0010834 I1403792 Allied New Technologies Inc 17,463.29 !0010839 I1403426 City Of Port St Lucie 330,520.69 !0010844 I1403369 DeBartolo Stucco Inc. 650.00 !0010850 I1403453 Ft Pierce Utility Authority 535.63 !0010854 I1403906 Hurricane Mountain Sound LLC 150.00 !0010857 I1403812 J & J Painting of Fort Pierce 1,300.00 I1403813 900.00 CHECK TOTAL: 2,200.00 !0010859 I1403912 Manheim Solutions Inc 4,500.00 !0010862 I1403390 Midwest Tape LLC 366.12 I1403391 15.99 I1403396 27.97 I1403397 22.99 CHECK TOTAL: 433.07 !0010863 I1403804 Nabors Giblin & Nickerson PA 2,377.54 I1403941 204.78 I1403942 69.90 CHECK TOTAL: 2,652.22 !0010866 I1403947 Orange Blossom Investments LL 7,615.48 !0010868 I1403377 Reliant Fire Systems Inc 132.00 I1403378 171.00 I1403379 81.00 CHECK TOTAL: 384.00 !0010878 I1403359 Treasure Coast Courier Service 240.00 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010881 I1403529 VanWal Inc 5.00 I1403530 10.00 CHECK TOTAL: 15.00 !0010883 I1403468 Walsh Environmental Services I 300.00 I1403468 113.75 I1403468 1,940.00 I1403469 80.00 I1403470 600.00 I1403470 61.25 I1403471 120.00 I1403472 160.00 I1403472 80.00 I1403472 80.00 I1403472 80.00 I1403473 17.50 I1403473 240.00 I1403907 928.00 I1403907 1,140.00 CHECK TOTAL: 5,940.50 09825908 I1403765 AmeriGas Propane LP 536.30- CREDIT MEMO I1403766 445.64 I1403766 43.11 I1403767 1,294.51 CHECK TOTAL: 1,246.96 09825909 I1404035 Ann's Embroidery & Engraving 16.50 09825955 I1403725 Federal Express Corporation 5.34 I1403725 7.34 I1403725 18.33 CHECK TOTAL: 31.01 09825959 I1403748 Florida Dept Environmental Pro 2,500.00 09825961 I1403430 Florida Deptment of Correction 1,394.32 I1403430 5,856.18 I1403430 2,928.09 I1403430 2,928.09 I1403430 1,394.32 CHECK TOTAL: 14,501.00 09825964 I1403439 Florida Power & Light Company 4,651.79 I1403444 110.00 I1403446 105.36 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09825964 I1403448 - Continued 9,890.91 I1403451 188.55 I1403462 1,915.75 I1403760 6,592.27 I1403760 1,784.40 I1403915 3,413.20 I1404058 4,437.07 CHECK TOTAL: 33,089.30 09825965 I1403921 FPL Care to Share 480.79 I1403922 295.78 I1403923 154.08 I1403924 173.07 I1403925 373.76 I1403927 247.62 I1403928 303.19 I1403930 310.48 I1403932 429.05 I1403933 386.39 I1403934 700.00 CHECK TOTAL: 3,854.21 09825967 I1403424 Ft Pierce Redevelopment Agency 844,224.00 09825984 I1403916 James Miller 50.00 09825987 I1403714 Johnson, Kim 186.85 09825997 I1403382 Kouns, Elizabeth 200.00 I1403383 65.00 CHECK TOTAL: 265.00 09826020 I1403908 NI Government Services Inc 73.73 09826037 I1403816 Ricoh USA Inc 547.45 I1403822 25.46 I1403822 260.00 I1403828 1,647.00 CHECK TOTAL: 2,479.91 09826039 I1403454 Robert Steinberg 200.00 09826043 I1403919 Ruth Kindberg 25.00 09826054 I1403715 Sheriff of Leon County 40.00 I1403716 40.00 CHECK TOTAL: 80.00 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09826065 I1403789 St Lucie County Tax Collector 3,500.00 09826069 I1403859 Superior Sharpening Services I 73.50 I1403859 11.00 CHECK TOTAL: 84.50 09826072 I1403917 Teamsters Local Union #769 100.00 09826080 I1403727 Treasure Coast Art Association 105.00 09826081 I1403896 Tropic Supply Inc 37.23 09826094 I1403918 Yvonne Grayson 50.00 C0006255 I1403667 Brodart Company 47.97 I1403668 96.92 I1403669 381.67 I1403670 1,447.57 I1403671 226.20 I1403672 980.75 I1403673 229.57 I1403674 522.64 CHECK TOTAL: 3,933.29 C0006256 I1403874 CarQuest 50.12 C0006259 I1403876 Coverall North America Inc 1,425.00 C0006260 I1403840 Day Dreams Uniforms Inc 149.90 C0006261 I1403613 DeAngelo Brothers Inc 800.00 I1403634 80.00 CHECK TOTAL: 880.00 C0006263 I1403881 Electronic Maintenance & Commu 130.00 C0006265 I1403882 Ferrellgas LP 135.07 C0006268 I1403883 Fort Pierce Alternator Service 88.60 I1403885 99.85 I1403886 28.10 CHECK TOTAL: 216.55 C0006272 I1403887 Golf Specialties Inc 597.40 I1403888 591.25 I1403889 595.90 CHECK TOTAL: 1,784.55 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0006273 I1403843 Hayes E-Government Resources I 20.00 I1403844 20.00 CHECK TOTAL: 40.00 C0006275 I1403835 Horse & Pony News Inc 390.00 C0006278 I1403600 Leitenbauer Eye Care PA 100.00 C0006279 I1403893 Lewis Longman & Walker PA 6,954.00 I1403894 688.70 CHECK TOTAL: 7,642.70 C0006280 I1403611 Minolta Business Systems Inc 266.51 I1403611 67.45 CHECK TOTAL: 333.96 C0006281 I1403645 Nestle Waters North America 1.89 I1403645 16.50 CHECK TOTAL: 18.39 C0006282 I1403839 NuCO2 LLC 98.56 C0006283 I1403649 OCLC Online Computer Library C 404.39 C0006284 I1403895 OverDrive Inc 10,000.00 C0006289 I1403651 Praxair Distribution Southeast 24.26 C0006291 I1403661 Scripps Treasure Coast Newspap 86.48 C0006293 I1403653 Sentry Industries Inc 525.00 I1403654 577.50 CHECK TOTAL: 1,102.50 C0006295 I1403720 Sprint 15.99 I1403722 19.99 CHECK TOTAL: 35.98 C0006297 I1403601 Sunrise Ford Company Inc 140.00 C0006299 I1403609 Toshiba Business Solutions (US 108.88 I1403615 231.48 I1403856 118.09 I1403857 22.35 CHECK TOTAL: 480.80 C0006303 I1403652 Wilson's Petroleum Equipment I 592.18 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0006304 I1403614 Xpert Elevator Services Inc 43.90 I1403616 63.90 CHECK TOTAL: 107.80 H0002933 I1404068 Florida Courts E-Filing Author 403.00 H0002934 I1404069 Wells Fargo Bank 190.68 I1404069 21.52 I1404069 85.85 I1404069 27.42 I1404069 7.49 I1404069 0.02 I1404069 127.69 I1404069 127.69 I1404069 2.14 CHECK TOTAL: 590.50 H0002937 I1404070 Florida Department of Revenue 8.87 I1404070 366.05 I1404070 929.40 I1404070 1.58 I1404070 398.38 I1404070 11.89 I1404070 27.23 I1404070 294.48 I1404070 57.11 I1404070 821.04 CHECK TOTAL: 2,916.03 H0002939 I1404067 Internal Revenue Service 29,686.11 H0002940 I1404072 Internal Revenue Service 7,143.48 V0003485 I1403966 AT&T 216.80 V0003486 I1403967 AT&T 5,380.97 V0003487 I1403968 AT&T 2,559.73 V0003488 I1403969 AT&T 589.97 I1403969 10.87 CHECK TOTAL: 600.84 V0003490 I1403971 AT&T 2,089.24 V0003491 I1403972 AT&T 56.49 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0003494 I1403976 Bear Graphics Inc 224.75 V0003497 I1403982 CDA Solutions Inc 6,699.00 V0003498 I1403984 City of Port St Lucie 143.75 V0003499 I1403986 City of Port St Lucie 10.12 V0003500 I1403988 City of Port St Lucie 570.48 V0003501 I1403991 City of Port St Lucie 30.16 V0003502 I1403994 City of Port St Lucie 58.32 V0003504 I1404004 Comcast of Colorado/Florida In 165.33 I1404004 165.34 CHECK TOTAL: 330.67 V0003507 I1404008 Florida Detroit Diesel-Allison 375.00 V0003511 I1404014 Reed Elsevier Inc 701.00 V0003517 I1404031 West Publishing Corporation 157.50 I1404031 291.00 CHECK TOTAL: 448.50 V0003523 I1404023 Verizon Wireless 40.01 V0003525 I1404025 AT&T 667.15 FUND TOTAL: 1,377,312.70 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0010870 I1403362 Sims Wilkerson Cartier Enginee 1,000.00 FUND TOTAL: 1,000.00 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 001454- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL H0002939 I1404067 Internal Revenue Service 70.65 H0002940 I1404072 Internal Revenue Service 16.53 FUND TOTAL: 87.18 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 001455- Emergency Mgt Preparedness EMPA 14 CHECK INVOICE VENDOR TOTAL 09825964 I1404058 Florida Power & Light Company 4,437.07 FUND TOTAL: 4,437.07 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 001456- Div of Emer Mgt RCMP CHECK INVOICE VENDOR TOTAL 09825955 I1403725 Federal Express Corporation 14.40 H0002939 I1404067 Internal Revenue Service 1.02 H0002940 I1404072 Internal Revenue Service 0.24 FUND TOTAL: 15.66 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL H0002939 I1404067 Internal Revenue Service 21.98 H0002940 I1404072 Internal Revenue Service 5.14 FUND TOTAL: 27.12 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL 09825970 I1403926 Guettler Brothers Construction 50,967.56 I1403929 215,643.50 I1403931 11,349.65 I1403935 11,349.65- CREDIT MEMO CHECK TOTAL: 266,611.06 C0006291 I1403661 Scripps Treasure Coast Newspap 48.30 H0002939 I1404067 Internal Revenue Service 11.82 H0002940 I1404072 Internal Revenue Service 2.76 FUND TOTAL: 266,673.94 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL 09826077 I1403410 Tindale-Oliver & Associates In 13,673.19 H0002939 I1404067 Internal Revenue Service 57.30 H0002940 I1404072 Internal Revenue Service 13.40 FUND TOTAL: 13,743.89 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0010865 I1403762 One Construction Services Corp 20,250.00 I1403763 2,250.00 I1403764 2,250.00- CREDIT MEMO CHECK TOTAL: 20,250.00 !0010873 I1403768 St Lucie Title Services Inc 75.00 !0010887 I1404075 One Construction Services Corp 20,250.00 I1404076 2,250.00 I1404077 2,250.00- CREDIT MEMO CHECK TOTAL: 20,250.00 H0002939 I1404067 Internal Revenue Service 66.11 H0002940 I1404072 Internal Revenue Service 15.44 FUND TOTAL: 40,656.55 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0010831 I1403962 A Thomas Construction Inc 12,430.00 !0010865 I1403761 One Construction Services Corp 17,436.00 09826096 I1404074 One Construction Services Corp 17,436.00 H0002939 I1404067 Internal Revenue Service 64.52 H0002940 I1404072 Internal Revenue Service 15.09 FUND TOTAL: 47,381.61 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL 09825969 I1403911 Galeforce Hurricane Protection 4,127.50 09825977 I1404060 Holleran, Mary F 525.00 H0002939 I1404067 Internal Revenue Service 604.03 H0002940 I1404072 Internal Revenue Service 141.28 FUND TOTAL: 5,397.81 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL !0010832 I1403730 AHS Holdings Group LLC 700.00 09825939 I1403734 Deep Real Estate Inc 315.00 I1403739 550.00 CHECK TOTAL: 865.00 09826005 I1403744 Madison Vines LLC 511.00 09826024 I1403743 Palmetto Property Management C 472.00 09826028 I1403746 Pelican Isles LP 416.00 09826036 I1403729 Richardson, Calvin C 445.00 09826068 I1403732 Super Hot Investment Team 858.00 09826074 I1403733 The Cove at St. Lucie 509.00 09826085 I1403741 Vero Club Partners Ltd 499.00 H0002939 I1404067 Internal Revenue Service 13.65 H0002940 I1404072 Internal Revenue Service 3.19 FUND TOTAL: 5,291.84 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 001554- CSBG FY 2014 CHECK INVOICE VENDOR TOTAL H0002939 I1404067 Internal Revenue Service 32.50 H0002940 I1404072 Internal Revenue Service 7.60 V0003483 I1403964 Dell Marketing LP 1,344.89 FUND TOTAL: 1,384.99 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 001555- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0010789 I1403808 Olivo, Mariela L 466.00 !0010804 I1403832 Scardera, Yvette 587.00 !0010850 I1403787 Ft Pierce Utility Authority 116.53 !0010852 I1403788 Hinkley Investments Inc 435.00 09825921 I1403772 Carlin, Carol A 423.00 09825922 I1403811 Carone, Paul F 581.00 09825927 I1403826 Clark, Rosanne S 461.00 09825939 I1403774 Deep Real Estate Inc 463.00 I1403775 241.00 I1403779 408.00 I1403780 528.00 I1403781 404.00 CHECK TOTAL: 2,044.00 09825943 I1403830 DeRocher, Tina M 700.00 09825945 I1403782 Earring Point Properties LLC 357.00 09825949 I1403794 Eloizin, Jean 412.00 09826025 I1403786 Parish, Florence M 297.00 09826028 I1403819 Pelican Isles LP 299.00 09826031 I1403820 Pinnacle Grove 398.00 I1403821 209.00 I1403824 212.00 CHECK TOTAL: 819.00 09826044 I1403771 Sanctuary at Winterlakes LLC 736.00 09826045 I1403807 Sandi - M, Maria 403.00 09826047 I1403810 Savanello, Mary 750.00 09826051 I1403827 Shamrock Investments Inc. 525.00 09826073 I1403829 The Cove at St Andrews Partner 621.00 09826092 I1403825 Woodin, Richard 523.00 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 001555- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL H0002939 I1404067 Internal Revenue Service 13.65 H0002940 I1404072 Internal Revenue Service 3.19 FUND TOTAL: 11,572.37 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 001556- HUD Shelter Plus Care Chronic Asst CHECK INVOICE VENDOR TOTAL !0010747 I1403770 Dixon, Allecia C 497.00 !0010833 I1403769 Alcurt Vero Beach LLC 364.00 09825931 I1403784 Correia, Eduardo 471.00 09825939 I1403773 Deep Real Estate Inc 516.00 I1403776 448.00 I1403777 454.00 I1403778 404.00 CHECK TOTAL: 1,822.00 09825949 I1403791 Eloizin, Jean 500.00 09825978 I1403790 Holmes Realty Ventures LLC 495.00 09825986 I1403796 John F Baer Jr 519.00 I1403797 381.00 I1403798 435.00 I1403800 450.00 I1403802 500.00 I1403803 489.00 CHECK TOTAL: 2,774.00 09826005 I1403805 Madison Vines LLC 438.00 09826026 I1403818 Peacock Run Apartments 544.00 09826031 I1403823 Pinnacle Grove 398.00 H0002939 I1404067 Internal Revenue Service 14.62 H0002940 I1404072 Internal Revenue Service 3.42 FUND TOTAL: 8,321.04 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 001557- Support Svcs for Veterans Families CHECK INVOICE VENDOR TOTAL H0002939 I1404067 Internal Revenue Service 11.70 H0002940 I1404072 Internal Revenue Service 2.74 FUND TOTAL: 14.44 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 001824- SJRWMD Lagoon & You CHECK INVOICE VENDOR TOTAL 09825929 I1403920 Conservation Center for Lake O 1,500.00 H0002939 I1404067 Internal Revenue Service 45.85 H0002940 I1404072 Internal Revenue Service 10.72 FUND TOTAL: 1,556.57 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0010879 I1403892 Underwater Engineering Service 1,080.00 C0006299 I1403901 Toshiba Business Solutions (US 239.95 I1403901 52.62 CHECK TOTAL: 292.57 H0002939 I1404067 Internal Revenue Service 2,117.26 H0002940 I1404072 Internal Revenue Service 495.17 FUND TOTAL: 3,985.00 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL !0010836 I1403809 Bryant Miller & Olive PA 1,388.75 H0002939 I1404067 Internal Revenue Service 71.75 H0002940 I1404072 Internal Revenue Service 16.78 FUND TOTAL: 1,477.28 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0010850 I1403721 Ft Pierce Utility Authority 955.23 !0010867 I1403347 Ranger Construction Industries 712.30 !0010881 I1403526 VanWal Inc 5.00 09825933 I1403814 CPM Mobile Welding Inc 735.00 09825962 I1403353 Florida East Coast Railway LLC 3,402.00 I1403354 10.00 I1403355 10.00 I1403356 10.00 CHECK TOTAL: 3,432.00 09825993 I1403360 Kelly Tractor Co 224.01 I1403366 10,007.89 I1403367 1,178.00 I1403368 87.00 CHECK TOTAL: 11,496.90 C0006253 I1404034 Ardaman & Associates Inc 3,466.50 C0006264 I1403618 F L & L Environmental Inc 439.33 I1403619 206.25 I1403620 459.90 I1403621 347.85 CHECK TOTAL: 1,453.33 C0006274 I1403846 Hickman's Brake & Alignment Se 6.72 C0006285 I1403612 Palm Peterbilt-GMC Trucks Inc 280.65 I1403650 687.85 CHECK TOTAL: 968.50 C0006300 I1403610 Total Truck Parts Inc 161.65 I1403625 1,708.41 CHECK TOTAL: 1,870.06 C0006301 I1403735 Tri-County Towing & Recovery 549.00 I1403841 175.00 I1403841 175.00 CHECK TOTAL: 899.00 C0006302 I1403626 UniFirst Corporation 44.73 I1403742 44.73 CHECK TOTAL: 89.46 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL H0002939 I1404067 Internal Revenue Service 2,837.60 H0002940 I1404072 Internal Revenue Service 663.61 V0003492 I1403973 AmeriGas Propane LP 85.70 FUND TOTAL: 29,676.91 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0010845 I1403726 Dunkelberger Engineering & Tes 497.50 I1404041 32,113.50 I1404041 16,872.28 I1404045 2,500.00- CREDIT MEMO CHECK TOTAL: 46,983.28 !0010881 I1403522 VanWal Inc 5.00 09825933 I1403456 CPM Mobile Welding Inc 112.50 I1403458 750.00 I1403815 375.00 CHECK TOTAL: 1,237.50 C0006257 I1403852 Cason's Auto & Truck 607.73 I1404043 1,993.15 CHECK TOTAL: 2,600.88 C0006285 I1403629 Palm Peterbilt-GMC Trucks Inc 115.90 H0002939 I1404067 Internal Revenue Service 805.99 H0002940 I1404072 Internal Revenue Service 188.50 FUND TOTAL: 51,937.05 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0010850 I1403719 Ft Pierce Utility Authority 400.08 !0010871 I1403364 Southeast Attenuators Inc 1,667.40 !0010881 I1403524 VanWal Inc 5.00 09825955 I1403725 Federal Express Corporation 6.34 H0002939 I1404067 Internal Revenue Service 986.32 H0002940 I1404072 Internal Revenue Service 230.66 FUND TOTAL: 3,295.80 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0010837 I1404051 CAPTEC Engineering Inc 1,157.50 !0010843 I1404052 Culpepper & Terpening Inc 10,976.25 !0010847 I1404050 Environmental Land Development 1,880.00 09825964 I1403459 Florida Power & Light Company 7.81 FUND TOTAL: 14,021.56 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0010848 I1403352 Equifax Credit Information Srv 35.00 09825907 I1403913 American Planning Association 85.00 09825991 I1404062 Jose Castro 0.40 09826000 I1403909 L.E.B Demolition & Consulting 2,750.00 C0006298 I1403740 Thomas Finch 70.00 C0006299 I1403607 Toshiba Business Solutions (US 12.58 I1403607 111.76 CHECK TOTAL: 124.34 H0002939 I1404067 Internal Revenue Service 3,561.33 H0002940 I1404072 Internal Revenue Service 832.81 V0003493 I1403975 American Messaging Services LL 17.87 FUND TOTAL: 7,476.75 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0010877 I1403783 Technical Inspections Inc 3,750.00 !0010879 I1403866 Underwater Engineering Service 3,700.00 I1403871 1,080.00 I1403875 1,080.00 I1403878 1,080.00 I1403879 1,080.00 I1403880 1,080.00 I1403884 1,080.00 I1403890 1,080.00 CHECK TOTAL: 11,260.00 09825964 I1404056 Florida Power & Light Company 1,151.96 09825989 I1404047 Johnson-Davis Inc 132,759.00 I1404048 14,751.00 I1404049 14,751.00- CREDIT MEMO CHECK TOTAL: 132,759.00 C0006267 I1403848 Flowers Chemical Laboratories 400.00 H0002939 I1404067 Internal Revenue Service 701.70 H0002940 I1404072 Internal Revenue Service 164.14 FUND TOTAL: 150,186.80 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL 09825953 I1404036 EW Consultants Inc 682.50 C0006250 I1403599 American Portable Toilets Inc 65.70 H0002939 I1404067 Internal Revenue Service 282.54 H0002940 I1404072 Internal Revenue Service 66.05 FUND TOTAL: 1,096.79 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL C0006255 I1403662 Brodart Company 59.76 I1403663 186.94 I1403664 124.92 I1403665 71.36 I1403666 30.72 CHECK TOTAL: 473.70 FUND TOTAL: 473.70 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0010769 I1403412 Johnson, Deandra L 37.38 !0010839 I1403426 City Of Port St Lucie 448,980.45 !0010851 I1403361 Hennis Construction Co Inc 1,040.00 I1403363 1,300.00 CHECK TOTAL: 2,340.00 !0010863 I1403433 Nabors Giblin & Nickerson PA 2,439.21 !0010864 I1403944 New Horizons Of Treasure Coast 38,502.00 I1403945 35,669.89 CHECK TOTAL: 74,171.89 !0010868 I1403365 Reliant Fire Systems Inc 60.00 09825964 I1403448 Florida Power & Light Company 5,309.42 I1403448 80,350.61 I1403450 9,420.78 CHECK TOTAL: 95,080.81 09825967 I1403424 Ft Pierce Redevelopment Agency 1,146,944.00 09825980 I1403795 Indian River State College 11,414.00 09826010 I1403801 Medical Examiners Office Dist 38,141.83 09826075 I1403806 The Crom Corporation 3,680.00 C0006249 I1403622 All Contractor Services Inc 160.00 I1403623 2,316.46 I1403853 669.75 I1403853 125.00 CHECK TOTAL: 3,271.21 C0006254 I1403630 Bio Waste LLC 118.00 I1403631 118.00 I1403632 118.00 I1403633 118.00 CHECK TOTAL: 472.00 C0006270 I1403605 FPS Office Solutions LLC 27.00 C0006280 I1403608 Minolta Business Systems Inc 111.10 I1403608 116.12 CHECK TOTAL: 227.22 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0006286 I1403858 Peavey Corporation 490.00 I1403897 840.00 CHECK TOTAL: 1,330.00 C0006292 I1403836 Sencommunications Inc 220.00 C0006294 I1403899 Siemens Healthcare Diagnostics 5,661.00 I1403900 2,370.27 CHECK TOTAL: 8,031.27 C0006299 I1403855 Toshiba Business Solutions (US 12.87 H0002937 I1404070 Florida Department of Revenue 4.29 H0002939 I1404067 Internal Revenue Service 5,908.39 H0002940 I1404072 Internal Revenue Service 1,449.91 FUND TOTAL: 1,844,243.73 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL H0002939 I1404067 Internal Revenue Service 61.58 H0002940 I1404072 Internal Revenue Service 14.41 FUND TOTAL: 75.99 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002939 I1404067 Internal Revenue Service 2,737.48 H0002940 I1404072 Internal Revenue Service 640.23 FUND TOTAL: 3,377.71 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09825910 I1404007 AT&T 416.16 I1404009 2,426.91 I1404011 1,248.48 CHECK TOTAL: 4,091.55 09825964 I1404058 Florida Power & Light Company 2,271.63 C0006288 I1403642 Power Pro-Tech Services Inc 450.00 I1403643 450.00 I1403644 450.00 CHECK TOTAL: 1,350.00 V0003484 I1403965 AT&T 43.03 FUND TOTAL: 7,756.21 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL !0010858 I1403799 Legal Aid Society of the Bar A 9,157.33 FUND TOTAL: 9,157.33 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0010835 I1403402 Bank of America 162.00 I1403402 353.61 CHECK TOTAL: 515.61 !0010855 I1403936 Indian River County Board of C 42,318.33 I1403936 467.59 CHECK TOTAL: 42,785.92 !0010860 I1403939 Martin County Board of County 484.81 I1403939 44,158.38 CHECK TOTAL: 44,643.19 09825940 I1403376 Dell Marketing LP 2,589.17 H0002939 I1404067 Internal Revenue Service 553.00 H0002940 I1404072 Internal Revenue Service 129.35 FUND TOTAL: 91,216.24 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL !0010810 I1403980 St Lucie County Property Appra 401.25 09825964 I1404057 Florida Power & Light Company 3,143.03 FUND TOTAL: 3,544.28 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL !0010810 I1403981 St Lucie County Property Appra 100.69 09825964 I1404057 Florida Power & Light Company 744.81 FUND TOTAL: 845.50 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL !0010810 I1403983 St Lucie County Property Appra 34.02 FUND TOTAL: 34.02 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL !0010810 I1403985 St Lucie County Property Appra 78.37 09825964 I1404057 Florida Power & Light Company 5.89 I1404057 480.38 CHECK TOTAL: 486.27 FUND TOTAL: 564.64 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0010810 I1403987 St Lucie County Property Appra 90.48 FUND TOTAL: 90.48 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL !0010810 I1403989 St Lucie County Property Appra 85.24 09825964 I1404057 Florida Power & Light Company 600.21 FUND TOTAL: 685.45 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL !0010810 I1403992 St Lucie County Property Appra 20.56 FUND TOTAL: 20.56 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0010810 I1403990 St Lucie County Property Appra 136.04 FUND TOTAL: 136.04 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL !0010810 I1403993 St Lucie County Property Appra 118.50 09825964 I1404057 Florida Power & Light Company 799.11 FUND TOTAL: 917.61 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL !0010810 I1403995 St Lucie County Property Appra 29.69 09825964 I1404057 Florida Power & Light Company 214.64 FUND TOTAL: 244.33 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0010810 I1403996 St Lucie County Property Appra 12.78 FUND TOTAL: 12.78 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL !0010810 I1404005 St Lucie County Property Appra 230.08 09825964 I1404057 Florida Power & Light Company 998.85 FUND TOTAL: 1,228.93 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL !0010810 I1403997 St Lucie County Property Appra 52.10 09825964 I1404057 Florida Power & Light Company 261.02 FUND TOTAL: 313.12 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL !0010810 I1404002 St Lucie County Property Appra 17.80 09825964 I1404057 Florida Power & Light Company 149.24 FUND TOTAL: 167.04 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL !0010810 I1403974 St Lucie County Property Appra 66.40 09825964 I1404057 Florida Power & Light Company 479.39 FUND TOTAL: 545.79 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL !0010810 I1403978 St Lucie County Property Appra 73.92 09825964 I1404057 Florida Power & Light Company 594.58 FUND TOTAL: 668.50 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0010842 I1403905 Cook & Menard Architecture In 600.00 09826009 I1403404 McTeague Construction Co Inc 75,677.40 I1403405 8,408.60 I1403406 8,408.60- CREDIT MEMO CHECK TOTAL: 75,677.40 09826064 I1403914 Southern Bleacher Company Inc 34,300.00 V0003506 I1404020 Equestrian Services Internatio 14,760.00 FUND TOTAL: 125,337.40 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL H0002939 I1404067 Internal Revenue Service 126.20 H0002940 I1404072 Internal Revenue Service 29.52 FUND TOTAL: 155.72 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 130113- FTA 5307 FY2011 CHECK INVOICE VENDOR TOTAL H0002939 I1404067 Internal Revenue Service 1.79 H0002940 I1404072 Internal Revenue Service 0.42 FUND TOTAL: 2.21 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 130115- FTA 5309 VTCLI-II FY14 CHECK INVOICE VENDOR TOTAL H0002939 I1404067 Internal Revenue Service 75.71 H0002940 I1404072 Internal Revenue Service 17.70 FUND TOTAL: 93.41 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL !0010810 I1404000 St Lucie County Property Appra 274.29 09825964 I1404057 Florida Power & Light Company 2,194.91 FUND TOTAL: 2,469.20 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL !0010810 I1404003 St Lucie County Property Appra 41.72 09825964 I1404057 Florida Power & Light Company 300.60 FUND TOTAL: 342.32 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL !0010810 I1403998 St Lucie County Property Appra 125.62 09825964 I1404057 Florida Power & Light Company 923.81 FUND TOTAL: 1,049.43 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09825955 I1403725 Federal Express Corporation 10.68 09825964 I1403718 Florida Power & Light Company 55.74 C0006260 I1403849 Day Dreams Uniforms Inc 414.00 C0006288 I1403845 Power Pro-Tech Services Inc 468.71 C0006295 I1403724 Sprint 15.99 C0006302 I1403657 UniFirst Corporation 18.99 I1403657 13.53 I1403658 13.53 I1403658 4.59 I1403659 18.99 I1403659 13.53 I1403660 13.53 I1403660 4.59 CHECK TOTAL: 101.28 H0002937 I1404070 Florida Department of Revenue 2,043.82 H0002939 I1404067 Internal Revenue Service 560.08 H0002940 I1404072 Internal Revenue Service 130.98 FUND TOTAL: 3,801.28 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0002937 I1404070 Florida Department of Revenue 148.80 FUND TOTAL: 148.80 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0010853 I1403759 Hobe Sound Environmental Consu 2,500.00 !0010882 I1403346 Venergy Group LLC 4,588.34 09825955 I1403725 Federal Express Corporation 6.68 09825960 I1403713 Florida Dept Environmental Pro 100.00 09825993 I1403351 Kelly Tractor Co 27,635.00 C0006289 I1403604 Praxair Distribution Southeast 33.96 C0006290 I1403838 Reddy Ice 46.62 I1403838 23.31 CHECK TOTAL: 69.93 C0006302 I1403641 UniFirst Corporation 4.42 I1403641 10.53 I1403641 36.08 I1403641 31.57 CHECK TOTAL: 82.60 H0002939 I1404067 Internal Revenue Service 2,237.69 H0002940 I1404072 Internal Revenue Service 523.34 V0003522 I1404022 Verizon Wireless 280.07 I1404022 40.01 I1404022 120.03 CHECK TOTAL: 440.11 FUND TOTAL: 38,217.65 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002939 I1404067 Internal Revenue Service 13.80 H0002940 I1404072 Internal Revenue Service 3.23 FUND TOTAL: 17.03 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0010734 I1403675 Bayona, Jesus 196.84 !0010735 I1403477 Beach, Dana M 269.93 !0010736 I1403554 Birth, Alexia 161.40 !0010737 I1403479 Brandt, Michael 151.78 !0010738 I1403518 Bryant, William D 138.56 !0010739 I1403555 Chandler, Charles C 232.50 !0010740 I1403678 Choi, Tat F 145.01 !0010741 I1403525 Crittenden, William 145.01 !0010742 I1403557 Crusoe, Cory 158.89 !0010743 I1403482 Cruzado, Joel 151.78 !0010744 I1403680 DeFlorio, David 175.82 !0010745 I1403560 Dewson, Rodney L 188.61 !0010746 I1403681 Diamond, Jason 151.78 !0010748 I1403484 Elizondo, Andres 145.01 !0010749 I1403563 Ernsberger, R P 171.01 !0010750 I1403682 Eskew, David K 138.56 !0010751 I1403683 Faircloth, Gary A 188.78 !0010752 I1403485 Fischer, Byron C 209.75 !0010753 I1403528 Francoeur, William 179.00 !0010754 I1403531 Gamez, Irael 120.90 !0010755 I1403685 Garvey, Jeff 179.00 !0010758 I1403486 Greene, Serge 72.12 !0010759 I1403487 Guercio, Justin J 145.01 !0010760 I1403533 Haffield, Jason 187.23 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0010761 I1403686 Hall, Richard J 151.78 !0010762 I1403688 Hazellief, Ronald L 246.91 !0010763 I1403689 Hill, Edward W 209.75 !0010764 I1403535 Hubbard, Charles T 145.01 !0010765 I1403536 Hutchinson, Joshua A 171.16 !0010766 I1403567 Jamerson, Jason C 138.56 !0010767 I1403690 Jenkins, Michael E 242.11 !0010770 I1403490 Johnson, Matthew C 179.00 !0010771 I1403537 Kelly, Duane 188.78 !0010772 I1403692 King Jr, John R 151.78 !0010773 I1403693 King, Robin W 249.32 !0010774 I1403539 Lenz II, Kenneth C 225.29 !0010775 I1403570 Lobsinger, Kimberly S 183.97 !0010776 I1403493 Lucy, Ryan 145.01 !0010777 I1403540 Luther, Aaron 151.78 !0010778 I1403572 MacPherson, Ian S 166.21 !0010779 I1403494 Maher, Thomas 72.12 !0010780 I1403541 Mancuso II, Robert C 138.56 !0010781 I1403495 Marton, Christopher 72.12 !0010782 I1403543 Mikovsky, Tom 225.29 !0010783 I1403496 Miller, Scott 179.16 !0010784 I1403695 Mincey, James L 225.29 !0010785 I1403544 Moriarty III, John P 158.89 !0010786 I1403545 Mosely, William F 188.78 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0010787 I1403498 Neilson, Matthew S 216.96 !0010788 I1403546 Norvell, Robert W 188.78 !0010790 I1403578 Pedreira, Robert 220.48 !0010791 I1403500 Phares, Brian K 183.97 !0010792 I1403547 Pool, Phillip A 158.89 !0010793 I1403501 Prevatt, Elisa 174.19 !0010794 I1403698 Prussing, Ryan 72.12 !0010795 I1403699 Putnam, Brian 183.97 !0010796 I1403580 Raymond, Paul A 287.15 !0010798 I1403548 Rizzello, Michael 256.53 !0010799 I1403581 Salyers, Kenneth V 209.75 !0010800 I1403701 Santa, Jr., Roberto 158.89 !0010801 I1403700 Santa, Gustavo 209.75 !0010802 I1403582 Sapp, Ryan 179.00 !0010805 I1403583 Selph, Christy 225.29 !0010806 I1403702 Senger, Anthony 209.75 !0010807 I1403703 Shaw, Aaron M 201.33 !0010808 I1403506 Sloat, David 72.12 !0010809 I1403507 Smith, Gavin 204.94 !0010811 I1403510 Stanford, Bruce L 242.11 !0010812 I1403707 Stolzer, Craig P 138.56 !0010813 I1403550 Storey, Perry 179.16 !0010814 I1403512 Tedder, Brandon B 72.12 !0010816 I1403591 Varney, Brandon 145.01 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0010817 I1403513 Vaughn, James R 242.11 !0010818 I1403592 Votinelli, Albert R 196.84 !0010819 I1403709 Walker, Mike 166.35 !0010820 I1403710 Ware, Riley 138.56 !0010821 I1403551 Waters, Joseph J 209.75 !0010822 I1403711 West, Gordon S 269.93 !0010823 I1403552 Whiteside, Jason 166.35 !0010824 I1403553 Wilkinson, George C 180.63 !0010825 I1403515 Willems, Teddy N 237.31 !0010827 I1403712 Williams, Gerald 188.78 !0010828 I1403594 Williams, Jason 187.23 !0010830 I1403516 Young, LaToya T 132.42 09825906 I1403476 Almand, Jesse 163.40 09825912 I1403676 Blair, Randall S 188.78 09825914 I1403478 Boyer, Wayne H 175.97 09825920 I1403677 Campbell, William H 72.12 09825923 I1403521 Carraway, Anthony 188.78 09825926 I1403480 Chibas, Gui P 179.16 09825928 I1403481 Coffey, Michael 138.56 09825930 I1403679 Cooper IV, Grover C 195.87 09825932 I1403523 Cosgrave, Greggory 224.17 09825934 I1403556 Crowe, Justin 158.89 09825937 I1403483 Dawson, Micheal 151.78 09825938 I1403558 Dean, Michael E 198.39 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09825941 I1403559 Delvalle, Joseph D 179.00 09825944 I1403561 Dieujuste, Remi 175.97 09825947 I1403562 Edwards, James 151.78 09825966 I1403684 Francoeur, Benn 72.12 09825968 I1403564 Gabelmann, Michael H 225.29 09825971 I1403565 Hamrick, Donalan R 188.78 09825972 I1403687 Harnage, Steven J 151.78 09825973 I1403566 Harrison, Todd P 234.91 09825974 I1403488 Hazellief, Gary I 188.78 09825975 I1403489 Higgs, Julie 72.12 09825976 I1403534 Hoffman, Robert T 138.56 09825988 I1403568 Johnson Jr, Robert K 246.91 09825990 I1403691 Jones, Christopher M 242.11 09825995 I1403538 Kimball, Rod A 209.75 09825998 I1403491 Kozac, Steven 209.75 09825999 I1403569 Kraft, Jeffrey M 185.44 09826003 I1403492 LoPresti, Michael 221.76 09826004 I1403571 Losee, Chris 180.63 09826006 I1403573 Maples, Ryan P 161.40 09826007 I1403542 Martin, Travis M 204.94 09826008 I1403574 McDilda Jr, Don 183.97 09826012 I1403694 Melzer, Carl 242.11 09826013 I1403403 Millard III, Warren F 246.91 09826014 I1403575 Moore, Christopher P 158.89 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09826015 I1403696 Moore Jr, William G 188.78 09826016 I1403497 Mullins, Jon 183.97 09826018 I1403576 Neiman, Thomas C 237.31 09826019 I1403577 Newport, Martha J 274.74 09826020 I1403908 NI Government Services Inc 73.72 09826022 I1403697 Odom, Jared 151.80 09826023 I1403499 Paiement, Yvon 216.96 09826029 I1403579 Peterson II, Dennis J 209.75 09826032 I1403502 Ramsay, Matthew T 151.78 09826041 I1403503 Rudd, Janet 209.75 09826042 I1403504 Rudd, Walter J 225.29 09826048 I1403549 Schelin, Lennart E 225.29 09826049 I1403584 Senecal, Eric G 151.78 09826050 I1403505 Sessoms, Timothy R 188.78 09826056 I1403704 Smith, Justin P 195.87 09826057 I1403508 Smith, Paul A 237.31 09826058 I1403585 Smith, Robert E 209.75 09826059 I1403705 Smith, William Q 188.78 09826060 I1403586 Sockol, Tanya M 171.01 09826061 I1403509 Solberg, Brian W 72.12 09826062 I1403587 Solomon, Kevin 72.12 09826066 I1403706 Stabile, Jeffery M 220.48 09826067 I1403511 Stirrat, Kyle M 265.13 09826070 I1403588 Taylor, Christopher E 187.23 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09826071 I1403708 Taylor, Tamara 158.89 09826076 I1403589 Thom, Revel 72.12 09826078 I1403590 Torok, Daren D 179.16 09826086 I1403593 Walls, Sonny R 198.39 09826089 I1403514 Wile, Douglas 171.16 09826090 I1403595 Wilson, Mark 225.29 09826091 I1403596 Wilson, Robert 183.97 09826093 I1403597 Wright, Eric K 209.75 09826095 I1403598 Zuccaro, Adam F 209.75 C0006263 I1403881 Electronic Maintenance & Commu 130.00 H0002939 I1404067 Internal Revenue Service 90.91 H0002940 I1404072 Internal Revenue Service 21.27 FUND TOTAL: 27,787.68 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0010835 I1403402 Bank of America 9.99 !0010855 I1403936 Indian River County Board of C 673.04 I1403936 11,688.26 CHECK TOTAL: 12,361.30 !0010860 I1403939 Martin County Board of County 12,196.10 I1403939 556.77 CHECK TOTAL: 12,752.87 !0010861 I1403910 Mentis Technology Solutions LL 6,300.00 I1403910 6,300.00 CHECK TOTAL: 12,600.00 09825957 I1403466 Fla Dept of Management Service 2,980.58 C0006276 I1403617 Interstate Express 359.75 H0002939 I1404067 Internal Revenue Service 193.47 H0002940 I1404072 Internal Revenue Service 45.25 V0003489 I1403970 AT&T 2,334.50 V0003503 I1403999 Comcast of Colorado/Florida In 195.69 FUND TOTAL: 43,833.40 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0010768 I1403414 Johnson, Alice 60.00 !0010803 I1403415 Sauerberg, Robert A 80.00 09826001 I1403417 Lazarus, Lucille A 20.00 09826055 I1403418 Slafsky, Jerrold 100.00 FUND TOTAL: 260.00 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0010733 I1403519 Barber, Jacqueline K 90.00 !0010756 I1403420 Gizze, Theresa A 680.00 !0010815 I1403422 Turner, Annette 720.00 I1404053 149.52 CHECK TOTAL: 869.52 C0006270 I1403602 FPS Office Solutions LLC 151.85 H0002939 I1404067 Internal Revenue Service 192.44 H0002940 I1404072 Internal Revenue Service 45.01 FUND TOTAL: 2,028.82 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0010855 I1403936 Indian River County Board of C 7,544.06 !0010860 I1403939 Martin County Board of County 7,871.40 09826027 I1403948 Peacock University LLC 15,319.21 FUND TOTAL: 30,734.67 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09825955 I1403725 Federal Express Corporation 6.75 C0006290 I1403838 Reddy Ice 7.77 C0006302 I1403641 UniFirst Corporation 9.02 H0002939 I1404067 Internal Revenue Service 415.19 H0002940 I1404072 Internal Revenue Service 97.12 FUND TOTAL: 535.85 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL H0002939 I1404067 Internal Revenue Service 14.06 H0002940 I1404072 Internal Revenue Service 3.29 FUND TOTAL: 17.35 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 185013- FHFC SHIP 2012/2013 CHECK INVOICE VENDOR TOTAL H0002939 I1404067 Internal Revenue Service 20.45 H0002940 I1404072 Internal Revenue Service 4.78 FUND TOTAL: 25.23 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL !0010831 I1403785 A Thomas Construction Inc 15,340.00 I1403962 24,270.00 CHECK TOTAL: 39,610.00 H0002939 I1404067 Internal Revenue Service 10.47- H0002940 I1404072 Internal Revenue Service 2.46- FUND TOTAL: 39,597.07 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL H0002939 I1404067 Internal Revenue Service 45.28 H0002940 I1404072 Internal Revenue Service 10.59 FUND TOTAL: 55.87 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0010881 I1403520 VanWal Inc 150.00 09826063 I1403370 Southeast Floor Prep LLC 1,000.00 09826082 I1403348 Turbo Link International Inc 16,950.00 09826083 I1403336 United Refrigeration Inc of Pe 25.71 I1403337 16.13 I1403338 30.22 I1403339 82.33 I1403340 656.65 I1403341 76.77 I1403342 36.42 I1403349 288.36 CHECK TOTAL: 1,212.59 C0006272 I1404039 Golf Specialties Inc 250.00 C0006289 I1403898 Praxair Distribution Southeast 10.57 H0002937 I1404070 Florida Department of Revenue 1,240.97 H0002939 I1404067 Internal Revenue Service 1,034.58 H0002940 I1404072 Internal Revenue Service 241.97 V0003526 I1404073 Lesco Inc/J D Landscapes 490.44 I1404073 2,963.30 CHECK TOTAL: 3,453.74 FUND TOTAL: 25,544.42 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09825964 I1403442 Florida Power & Light Company 569.07 I1403442 632.93 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0010862 I1403384 Midwest Tape LLC 1,448.80 I1403385 34.68 I1403386 108.88 I1403387 222.35 I1403388 345.11 I1403389 717.56 I1403390 2,088.78 I1403391 42.69 I1403392 44.68 I1403393 496.07 I1403394 233.53 I1403395 85.20 I1403396 296.23 I1403397 422.81 I1403398 5.59 I1403399 102.37 I1403400 204.75 I1403401 540.86 CHECK TOTAL: 7,440.94 FUND TOTAL: 7,440.94 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09825993 I1403372 Kelly Tractor Co 74,227.60 I1403373 25,279.40 CHECK TOTAL: 99,507.00 FUND TOTAL: 99,507.00 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL !0010845 I1404037 Dunkelberger Engineering & Tes 1,190.00 !0010885 I1403358 Whiteleaf Inc 23,523.16 FUND TOTAL: 24,713.16 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0010841 I1403532 Consolidated Resource Recovery 28,008.84 !0010884 I1403464 Waste Pro of Florida Inc 16,164.90 I1403949 365,628.78 CHECK TOTAL: 381,793.68 C0006248 I1403862 A-1 Metal Supply Corporation 1,123.71 I1403864 1,153.71 CHECK TOTAL: 2,277.42 C0006251 I1403745 Apple Industrial Supply Co 104.17 C0006252 I1403865 Apple Machine & Supply Co 382.50 I1403867 3,645.16 I1403868 955.00 I1403869 82.13 I1403870 420.40 I1403872 57.40 I1403873 519.65 CHECK TOTAL: 6,062.24 C0006257 I1403624 Cason's Auto & Truck 6,545.00 I1404040 1,082.31 I1404042 4,760.00 CHECK TOTAL: 12,387.31 C0006258 I1403635 CDM Smith Inc 5,000.00 I1403636 7,414.50 I1403850 20,422.00 I1403851 8,622.50 I1403851 41,098.00 I1403854 4,529.75 CHECK TOTAL: 87,086.75 C0006262 I1403877 Economy Chemical Company Inc 99.41 C0006266 I1404044 Flagler Construction Equipment 4,883.29 I1404046 845.98 CHECK TOTAL: 5,729.27 C0006299 I1403842 Toshiba Business Solutions (US 0.00 I1403842 29.56 I1403842 7.27 I1403842 0.00 I1403842 165.05 I1403842 197.71 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0006299 I1403842 - Continued 165.05 I1403842 0.00 I1403842 4.83 CHECK TOTAL: 569.47 C0006302 I1403637 UniFirst Corporation 121.41 I1403637 67.53 I1403638 67.53 I1403638 121.41 I1403639 121.41 I1403639 67.53 CHECK TOTAL: 566.82 H0002934 I1404069 Wells Fargo Bank 238.00 H0002939 I1404067 Internal Revenue Service 3,097.79 H0002940 I1404072 Internal Revenue Service 724.45 FUND TOTAL: 528,745.62 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0010856 I1403350 Islander Golf Supply Inc 54.12 09825904 I1403752 Acushnet Company 310.38 09825905 I1403756 Acushnet Company 182.93 09826017 I1403758 Nancy Lopez Golf Inc. 779.94 09826021 I1403375 North Beach Association of St 150.00 09826030 I1403723 Ping Inc 33.76 09826038 I1403860 Ricoh USA Inc 0.00 I1403860 114.60 I1403861 6.57 CHECK TOTAL: 121.17 09826079 I1403749 Tour Edge Golf Mfg Inc 240.40 I1403750 38.86 CHECK TOTAL: 279.26 C0006271 I1403655 Global Golf Sales Inc 49.68 I1403656 198.23 I1403837 111.93 CHECK TOTAL: 359.84 C0006291 I1403950 Scripps Treasure Coast Newspap 1,039.11 H0002934 I1404069 Wells Fargo Bank 1,692.08 H0002937 I1404070 Florida Department of Revenue 7,179.74 H0002939 I1404067 Internal Revenue Service 979.95 H0002940 I1404072 Internal Revenue Service 229.18 V0003495 I1403977 Bermuda Sands Apparel LLC 390.58 V0003496 I1403979 Bermuda Sands Apparel LLC 140.00 V0003508 I1404010 Lord Daniel Sportsware Inc 540.97 V0003514 I1404027 Mailbox Publishing Inc. 218.00 I1404027 218.00 CHECK TOTAL: 436.00 V0003516 I1404029 Taylor Made Golf Co 1,130.17 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL V0003516 I1404029 - Continued 29.23 CHECK TOTAL: 1,159.40 FUND TOTAL: 16,058.41 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0010874 I1403335 Sunshine State One Call of Flo 44.59 !0010881 I1403527 VanWal Inc 10.00 09825913 I1403407 Bob Leonard 2.64 09825935 I1403413 Danny Tesney 55.37 09825942 I1403411 Denise Reinhart 65.45 09825958 I1403435 Florida Dept Environmental Pro 5,625.00 09825963 I1403747 Florida Power & Light Company 40,066.88 09826034 I1403408 Reel Deal Venture Capital LLC 77.54 09826035 I1403409 Reel Deal Venture Capital LLC 55.37 09826037 I1403863 Ricoh USA Inc 84.00 C0006299 I1403737 Toshiba Business Solutions (US 101.13 I1403737 9.93 CHECK TOTAL: 111.06 H0002939 I1404067 Internal Revenue Service 290.09 H0002940 I1404072 Internal Revenue Service 67.79 V0003505 I1404006 DataLink Technologies Gateways 1,227.50 FUND TOTAL: 47,783.28 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002939 I1404067 Internal Revenue Service 44.36 H0002940 I1404072 Internal Revenue Service 10.38 FUND TOTAL: 54.74 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0010836 I1403831 Bryant Miller & Olive PA 58,042.53 !0010874 I1403335 Sunshine State One Call of Flo 44.60 !0010875 I1403357 Sunstate Meter & Supply Inc 889.00 I1403357 543.00 I1403357 534.13 CHECK TOTAL: 1,966.13 !0010881 I1403527 VanWal Inc 10.00 09825911 I1403443 Belinda Lowery 88.71 09825915 I1403460 Brent Stevens 172.00 09825916 I1403475 Brittany Wood 137.64 09825917 I1403463 Bruno Trahan Jr 187.52 09825918 I1403421 Burgess Chapman 53.38 09825924 I1403461 Cassandra Sweeney 101.69 09825925 I1403445 Celia Minteer 112.45 09825936 I1403432 David L. Garbers 55.90 09825948 I1403429 EJS Enterprises LLC 74.20 09825950 I1403434 Emanuel Gazzara 122.82 09825951 I1403467 Eric Wilkerson 172.00 09825954 I1403465 Eyal Vardi 66.03 09825956 I1403431 Federal National Mortgage Assn 2.30 09825981 I1403438 Indrio Crossings Retail LLC 66.48 09825985 I1403423 John Daus 51.64 09825992 I1403427 Julie Herrera Eduardo Rivas 63.19 09825994 I1403419 Kevin A. Campbell 48.26 09825996 I1403441 Kindlund Construction 2,840.31 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL 09826002 I1403416 Linda Broome 31.85 09826011 I1403457 Melvin Stephens JR 152.51 09826033 I1403447 Randy Murdock 25.93 09826037 I1403863 Ricoh USA Inc 23.21 I1403863 156.00 I1403863 2.12 CHECK TOTAL: 181.33 09826040 I1403455 Ronna Silvay 16.00 09826046 I1403436 Sandra Hasenzahl 23.20 09826052 I1403425 Shane Diehl 31.82 09826053 I1403452 Sharon Kelly R.E. 21.89 09826087 I1403449 Walter Rodrick 65.00 C0006250 I1403833 American Portable Toilets Inc 60.35 I1403834 60.35 CHECK TOTAL: 120.70 C0006258 I1403647 CDM Smith Inc 1,937.50 C0006281 I1403646 Nestle Waters North America 1.89 I1403646 16.50 CHECK TOTAL: 18.39 C0006299 I1403902 Toshiba Business Solutions (US 101.13 I1403902 12.44 CHECK TOTAL: 113.57 C0006302 I1403627 UniFirst Corporation 3.60 I1403628 3.60 I1403904 3.60 CHECK TOTAL: 10.80 H0002934 I1404069 Wells Fargo Bank 434.73 H0002939 I1404067 Internal Revenue Service 457.56 H0002940 I1404072 Internal Revenue Service 107.01 V0003524 I1404024 AT&T 31.03 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL V0003524 I1404024 - Continued 246.50 I1404024 83.46 CHECK TOTAL: 360.99 FUND TOTAL: 68,590.56 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 100 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 478 - Water & Sewer District R&R CHECK INVOICE VENDOR TOTAL !0010875 I1403903 Sunstate Meter & Supply Inc 2,241.00 H0002939 I1404067 Internal Revenue Service 71.70 H0002940 I1404072 Internal Revenue Service 16.78 FUND TOTAL: 2,329.48 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 101 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK INVOICE VENDOR TOTAL H0002939 I1404067 Internal Revenue Service 67.88 H0002940 I1404072 Internal Revenue Service 15.89 FUND TOTAL: 83.77 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 102 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09825991 I1404062 Jose Castro 75.00 I1404062 1.80 I1404062 1.80 CHECK TOTAL: 78.60 H0002934 I1404069 Wells Fargo Bank 343.57 H0002939 I1404067 Internal Revenue Service 1,240.42 H0002940 I1404072 Internal Revenue Service 290.11 FUND TOTAL: 1,952.70 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 103 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0010838 I1403474 CareHere LLC 38,306.47 I1403474 9,965.70 I1403474 5.99 I1403474 100.00 I1403474 13.85 I1403474 8,000.96 CHECK TOTAL: 56,392.97 !0010840 I1403437 Common Census Inc 1,066.40 !0010849 I1403946 Florida Combined Life 531.81 I1403946 409.83 I1403946 1,613.67 I1403946 1,902.66 I1403946 307.80 I1403946 3,129.34 I1403946 13,691.79 I1403951 125.20 I1403951 679.20 I1403951 1,812.16 I1403951 117.50 I1403951 1,751.43 I1403951 10,681.56 I1403951 818.00 I1403952 6,336.26 CHECK TOTAL: 43,908.21 09825946 I1403793 Ebix Inc 1,170.00 FUND TOTAL: 102,537.58 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 104 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL !0010846 I1404055 Employers Mutual Inc 142.84 !0010849 I1404059 Florida Combined Life 15,919.39 I1404059 16,064.64 I1404059 15,772.46 CHECK TOTAL: 47,756.49 !0010869 I1403517 Reliastar Life Insurance Compa 44,475.60 H0002939 I1404067 Internal Revenue Service 153.29 H0002940 I1404072 Internal Revenue Service 35.86 FUND TOTAL: 92,564.08 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 105 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL C0006269 I1403606 Fort Pierce Family Care Inc 275.00 H0002939 I1404067 Internal Revenue Service 191.69 H0002940 I1404072 Internal Revenue Service 44.83 FUND TOTAL: 511.52 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 106 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09825979 I1403374 Horizon Travel Magazine Limite 3,980.00 09825997 I1403381 Kouns, Elizabeth 65.00 C0006287 I1403603 Pesca Publishing LLC 1,000.00 H0002939 I1404067 Internal Revenue Service 139.57 H0002940 I1404072 Internal Revenue Service 32.65 FUND TOTAL: 5,217.22 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 107 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL !0010872 I1403937 St Lucie County Fire District 19,171.20 FUND TOTAL: 19,171.20 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 108 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL C0006270 I1403731 FPS Office Solutions LLC 102.40 C0006277 I1403891 James Publishing Inc 185.88 C0006296 I1403728 Stuart Business Systems Inc 54.00 V0003509 I1404012 Reed Elsevier Inc 50.00 V0003510 I1404013 Reed Elsevier Inc 2,058.00 V0003512 I1404026 Matthew Bender & Company Inc 128.03 I1404026 146.03 I1404026 2,708.56 I1404026 113.74 I1404026 191.10 I1404026 315.31 I1404026 335.48 I1404026 193.74 I1404026 207.00 CHECK TOTAL: 4,338.99 V0003513 I1404015 Matthew Bender & Company Inc 4,816.04 V0003515 I1404016 PDR Equity LLC 59.95 V0003518 I1404017 West Publishing Corporation 4,507.08 V0003519 I1404018 West Publishing Corporation 8,622.00 V0003520 I1404019 West Publishing Corporation 1,080.06 V0003521 I1404021 Harbor Insurance Agency 1,739.00 FUND TOTAL: 27,613.40 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 109 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0010876 I1404033 Teamsters Local Union #769 2,010.00 !0010880 I1403938 United Way Of St Lucie County 185.00 !0010886 I1404063 Total Administrative Services 6,474.06 I1404063 834.34 CHECK TOTAL: 7,308.40 09825919 I1403943 CACH LLC 75.00 09825952 I1403963 Erik Melville 371.14 09825982 I1403953 Internal Revenue Service 25.00 09825983 I1403954 Internal Revenue Service 185.00 I1403955 50.00 CHECK TOTAL: 235.00 09826084 I1403940 US Department of Education 31.05 09826088 I1403956 Weiner, Robin R 78.10 I1403957 149.07 I1403958 96.25 I1403959 74.25 I1403960 274.35 I1403961 252.89 CHECK TOTAL: 924.91 H0002935 I1404065 Fla Dept of State 6,542.52 H0002936 I1404066 Nationwide Retirement Solution 25,328.58 H0002938 I1404064 Internal Revenue Service 114,404.86 H0002939 I1404067 Internal Revenue Service 63,085.93 H0002940 I1404072 Internal Revenue Service 15,022.78 FUND TOTAL: 235,550.17 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-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 1,932.80 11105 511000 Executive Salaries 100 2,879.96 512000 Salaries 100 1,638.20 1210 512000 Salaries 100 13,450.99 515000 Special Pay 100 600.00 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,929.60 514000 Overtime 100 315.48 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 14,424.80 515000 Special Pay 100 300.00 1320 512000 Salaries 100 6,865.12 1330 512000 Salaries 100 10,840.41 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 24,042.40 515000 Special Pay 100 300.00 1420 512000 Salaries 100 2,531.20 1920 512000 Salaries 100 1,209.60 514000 Overtime 100 96.39 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 6,189.61 1926 512000 Salaries 100 627.20 513000 Salaries-Part Time W/Benefits 100 9,403.63 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 10,364.80 514000 Overtime 100 6.80 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 14,399.77 514000 Overtime 100 346.45 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 14,245.28 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 69,760.46 514000 Overtime 100 370.10 515100 Special-Cell Phone Allowance 100 258.44 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 200 5,069.60 2510 512000 Salaries 200 5,277.77 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 12,903.32 513000 Salaries-Part Time W/Benefits 200 670.08 3715 512000 Salaries 300 10,396.89 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 1,633.60 3920 512000 Salaries 300 13,141.61 515100 Special-Cell Phone Allowance 300 55.38 3921 512000 Salaries 300 4,991.20 5310 512000 Salaries 500 8,632.24 513000 Salaries-Part Time W/Benefits 500 1,758.42 515100 Special-Cell Phone Allowance 500 18.46 5420 512000 Salaries 500 1,058.40 512000 Salaries 500 1,058.40 512000 Salaries 500 1,058.40 512000 Salaries 500 2,116.80 512000 Salaries 500 2,116.80 512000 Salaries 500 2,116.80 512000 Salaries 500 2,116.80 515100 Special-Cell Phone Allowance 500 9.22 515100 Special-Cell Phone Allowance 500 9.23 515100 Special-Cell Phone Allowance 500 9.23 515100 Special-Cell Phone Allowance 500 18.46 515100 Special-Cell Phone Allowance 500 18.46 515100 Special-Cell Phone Allowance 500 18.46 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 12,437.90 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 53,364.24 512000 Salaries 715 647.20 513000 Salaries-Part Time W/Benefits 700 4,642.51 7210 512000 Salaries 700 26,724.27 513000 Salaries-Part Time W/Benefits 700 3,303.43 514000 Overtime 700 11.33 515100 Special-Cell Phone Allowance 700 87.70 72101 512000 Salaries 700 6,781.88 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 51,534.51 512000 Salaries 7102 2,440.93 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 512000 Salaries 7106 8,044.76 512000 Salaries 7220 2,332.80 512000 Salaries 7910 506.00 512000 Salaries 7914 1,758.80 513000 Salaries-Part Time W/Benefits 7102 2,308.36 513000 Salaries-Part Time W/Benefits 7914 323.57 514000 Overtime 700 1,134.57 514000 Overtime 7102 20.64 514000 Overtime 7220 105.84 515100 Special-Cell Phone Allowance 700 41.54 515100 Special-Cell Phone Allowance 7106 50.77 7511 512000 Salaries 700 11,476.22 514000 Overtime 700 935.91 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: 516,360.35 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 001454- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,148.19 FUND TOTAL: 1,148.19 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 001456- Div of Emer Mgt RCMP ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 17.34 FUND TOTAL: 17.34 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 362.25 FUND TOTAL: 362.25 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 195.64 FUND TOTAL: 195.64 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 873.53 513000 Salaries-Part Time W/Benefits 100 59.40 FUND TOTAL: 932.93 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 529.20 512000 Salaries 500 529.20 512000 Salaries 500 529.20 512000 Salaries 500 2,739.77 515100 Special-Cell Phone Allowance 500 4.61 515100 Special-Cell Phone Allowance 500 4.62 515100 Special-Cell Phone Allowance 500 4.62 FUND TOTAL: 4,341.22 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,095.64 FUND TOTAL: 1,095.64 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 001547- 112 MPO FHWA Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 8,611.84 513000 Salaries-Part Time W/Benefits 100 891.00 515000 Special Pay 100 500.00 FUND TOTAL: 10,002.84 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 226.52 FUND TOTAL: 226.52 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 001554- CSBG FY 2014 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 543.83 FUND TOTAL: 543.83 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 001555- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 226.52 FUND TOTAL: 226.52 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 001556- HUD Shelter Plus Care Chronic Asst ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 242.70 FUND TOTAL: 242.70 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 001557- Support Svcs for Veterans Families ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 194.16 FUND TOTAL: 194.16 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 001824- SJRWMD Lagoon & You ORGN ACCOUNT PROG AMOUNT 3715 513000 Salaries-Part Time W/Benefits 300 739.50 FUND TOTAL: 739.50 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 35,808.26 FUND TOTAL: 35,808.26 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,289.60 FUND TOTAL: 1,289.60 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 47,640.09 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 47,695.47 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 13,069.44 514000 Overtime 400 619.92 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 13,707.82 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,766.40 515100 Special-Cell Phone Allowance 400 60.00 4117 512000 Salaries 400 7,576.48 515000 Special Pay 400 300.00 FUND TOTAL: 16,702.88 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 25,008.00 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 5,158.40 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 5,237.52 513000 Salaries-Part Time W/Benefits 600 706.99 514000 Overtime 600 698.64 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 60,191.22 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,114.51 3725 512000 Salaries 300 10,162.35 514000 Overtime 300 537.08 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 11,869.32 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 102813- White City Drainage Citrus & Saeger ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 133621 4,846.29 FUND TOTAL: 4,846.29 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 9,580.19 514000 Overtime 100 25.77 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 42,442.12 513000 Salaries-Part Time W/Benefits 200 4,361.64 514000 Overtime 200 6,674.15 515100 Special-Cell Phone Allowance 200 78.46 2360 512000 Salaries 200 19,602.53 512000 Salaries 2053 4,263.20 513000 Salaries-Part Time W/Benefits 2053 647.55 513000 Salaries-Part Time W/Benefits 2054 1,364.17 712 512000 Salaries 1645 5,002.96 512000 Salaries 1647 2,588.80 513000 Salaries-Part Time W/Benefits 1647 6,815.95 514000 Overtime 1645 62.64 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 103,593.20 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-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 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 36,993.44 514000 Overtime 200 8,896.19 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 45,898.86 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-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 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-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 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 130113- FTA 5307 FY2011 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 28.80 FUND TOTAL: 28.80 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 130115- FTA 5309 VTCLI-II FY14 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 1,252.80 FUND TOTAL: 1,252.80 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 9,350.40 514000 Overtime 400 5.89 FUND TOTAL: 9,356.29 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-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 12,353.60 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 12,103.67 512000 Salaries 6905 13.93 513000 Salaries-Part Time W/Benefits 600 3,239.65 514000 Overtime 600 268.64 FUND TOTAL: 37,403.49 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 236.26 FUND TOTAL: 236.26 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-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 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 3,334.31 FUND TOTAL: 3,334.31 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,275.73 FUND TOTAL: 3,275.73 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-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 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 185012- FHFA SHIP 2010-2011 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 231.27 FUND TOTAL: 231.27 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 185013- FHFC SHIP 2012/2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 336.38 FUND TOTAL: 336.38 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 189106- FY 2011 Home Consortium ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 529.20 512000 Salaries 500 529.20 512000 Salaries 500 529.20 512000 Salaries 500 1,490.10 515100 Special-Cell Phone Allowance 500 4.61 515100 Special-Cell Phone Allowance 500 4.62 515100 Special-Cell Phone Allowance 500 4.62 FUND TOTAL: 3,091.55 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 775.13 FUND TOTAL: 775.13 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 17,486.75 514000 Overtime 75201 3.99 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 17,513.82 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 50,199.63 514000 Overtime 300 1,700.81 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 51,997.36 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,599.12 513000 Salaries-Part Time W/Benefits 700 1,911.38 514000 Overtime 700 57.15 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,700.54 513000 Salaries-Part Time W/Benefits 700 1,013.75 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 16,337.32 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,825.21 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 4,862.13 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 755.31 FUND TOTAL: 755.31 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,621.49 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 7,658.41 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 609.51 3602 512000 Salaries 300 609.51 FUND TOTAL: 1,219.02 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 405.53 3602 512000 Salaries 300 733.79 FUND TOTAL: 1,139.32 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 20,582.95 FUND TOTAL: 20,582.95 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-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 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,555.23 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 2,571.84 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 3,205.17 515000 Special Pay 100 30.00 515100 Special-Cell Phone Allowance 100 3.70 FUND TOTAL: 3,238.87 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR PAYROLL LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,404.20 FUND TOTAL: 2,404.20 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 1,377,312.70 516,360.35 001009 Gen-One Time Funding 1,000.00 0.00 001454 FCTD Planning Grant 87.18 1,148.19 001455 Emergency Mgt Preparedness EMPA 14 4,437.07 0.00 001456 Div of Emer Mgt RCMP 15.66 17.34 001512 Neighborhood Stabilization Program 27.12 362.25 001519 CDBG FY 2008 Disaster Recovery 266,673.94 195.64 001534 Metropolitan Planning/Section 5303 13,743.89 932.93 001538 HUD Neighborhood Stab 3 40,656.55 4,341.22 001544 CDBG Disaster Recov Enhanc Prog 47,381.61 1,095.64 001547 112 MPO FHWA Planning Grant 5,397.81 10,002.84 001550 HUD Shelter Plus Care 5,291.84 226.52 001554 CSBG FY 2014 1,384.99 543.83 001555 HUD Shelter Plus Care Grant 11,572.37 226.52 001556 HUD Shelter Plus Care Chronic Asst 8,321.04 242.70 001557 Support Svcs for Veterans Families 14.44 194.16 001824 SJRWMD Lagoon & You 1,556.57 739.50 101 Transportation Trust Fund 3,985.00 35,808.26 101001 Transportation Trust Interlocals 1,477.28 1,289.60 101002 Transportation Trust/80% Constitut 29,676.91 47,695.47 101003 Transportation Trust/Local Option 51,937.05 13,707.82 101004 Transportation Trust/County Fuel Tx 3,295.80 16,702.88 101006 Transportation Trust/Impact Fees 14,021.56 0.00 102 Unincorporated Services Fund 7,476.75 60,191.22 102001 Drainage Maintenance MSTU 150,186.80 11,869.32 102813 White City Drainage Citrus & Saeger 1,096.79 4,846.29 105 Library Special Grants Fund 473.70 0.00 107 Fine & Forfeiture Fund 1,844,243.73 103,593.20 107001 Fine & Forfeiture Fund-Wireless Sur 75.99 999.63 107002 Fine & Forfeiture Fund-E911 Surchar 3,377.71 45,898.86 107003 Fine & Forfeiture Fund-800 Mhz Oper 7,756.21 0.00 107005 F&F Fund-Legal Aid 9,157.33 0.00 107006 F&F Fund-Court Related Technology 91,216.24 9,191.97 111 River Park I Fund 3,544.28 0.00 112 River Park II Fund 845.50 0.00 113 Harmony Heights 3 Fund 34.02 0.00 114 Harmony Heights 4 Fund 564.64 0.00 115 Sheraton Plaza Fund 90.48 0.00 116 Sunland Gardens Fund 685.45 0.00 117 Sunrise Park Fund 20.56 0.00 118 Paradise Park Fund 136.04 0.00 119 Holiday Pines Fund 917.61 0.00 120 The Grove Fund 244.33 0.00 121 Blakely Subdivision Fund 12.78 0.00 122 Indian River Estates Fund 1,228.93 0.00 123 Queens Cove Lighting Dist#13 Fund 313.12 0.00 126 Southern Oak Estates Lighting 167.04 0.00 127 Pine Hollow Street Lighting MSTU 545.79 0.00 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 128 Kings Hwy Industrial Park Lighting 668.50 0.00 129 Parks MSTU Fund 125,337.40 0.00 130 SLC Public Transit MSTU 155.72 2,148.06 130113 FTA 5307 FY2011 2.21 28.80 130115 FTA 5309 VTCLI-II FY14 93.41 1,252.80 136 Monte Carlo Lighting MSTU#4 Fund 2,469.20 0.00 138 Palm Lake Gardens MSTU Fund 342.32 0.00 139 Palm Grove Fund 1,049.43 0.00 140 Airport Fund 3,801.28 9,356.29 140001 Port Fund 148.80 0.00 150 Impact Fee Collections 17.03 236.26 160 Plan Maintenance RAD Fund 27,787.68 1,600.06 183 Ct Administrator-19th Judicial Cir 43,833.40 3,334.31 183001 Ct Administrator-Arbitration/Mediat 260.00 0.00 183004 Ct Admin.- Teen Court 2,028.82 3,275.73 183006 Guardian Ad Litem Fund 30,734.67 0.00 185012 FHFA SHIP 2010-2011 17.35 231.27 185013 FHFC SHIP 2012/2013 25.23 336.38 189106 FY 2011 Home Consortium 39,597.07 3,091.55 189203 Hardest Hit fund Advisor Services 55.87 775.13 190 Sports Complex Fund 25,544.42 17,513.82 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 7,440.94 0.00 316 County Capital 99,507.00 0.00 316001 5th Cent Fuel-Capital 24,713.16 0.00 401 Sanitary Landfill Fund 528,745.62 51,997.36 418 Golf Course Fund 16,058.41 16,337.32 451 S. Hutchinson Utilities Fund 47,783.28 4,862.13 458 SH Util-Renewal & Replacement Fund 54.74 755.31 471 Water & Sewer District Operations 68,590.56 7,658.41 478 Water & Sewer District R&R 2,329.48 1,219.02 479 Water & Sewer Dist.-Cap Facilities 83.77 1,139.32 491 Building Code Fund 1,952.70 20,582.95 505 Health Insurance Fund 102,537.58 796.80 505001 Property/Casualty Insurance Fund 92,564.08 2,571.84 505002 Health Insurance Administration 511.52 3,238.87 611 Tourist Development Trust-Adv Fund 5,217.22 2,404.20 615 Impact Fees Fund 19,171.20 0.00 625 Law Library 27,613.40 0.00 801 Bank Fund 235,550.17 0.00 GRAND TOTAL: 5,599,276.84 1,045,168.14 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 38,217.65 37,403.49 GRAND TOTAL: 38,217.65 37,403.49 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #12- 14-DEC-2013 TO 20-DEC-2013 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 535.85 7,040.00 GRAND TOTAL: 535.85 7,040.00 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 12- 14-DEC-2013 TO 20-DEC-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0006227 I1403030 NuCO2 LLC 82.18 FUND TOTAL: 82.18 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 12- 14-DEC-2013 TO 20-DEC-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0010581 I1402586 Millard III, Warren F 246.91 FUND TOTAL: 246.91 12/20/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 12- 14-DEC-2013 TO 20-DEC-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL C0006007 I1401144 Winfield Solutions LLC 476.75 FUND TOTAL: 476.75