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01/17/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011051 I1405202 Bell, Alicia M 18.71 !0011053 I1405199 Borland, Dollie 42.68 !0011056 I1405079 Givens, Stacy 637.50 !0011063 I1405201 Munyan, Susan J 59.60 !0011066 I1405205 Ritter, Robin K 155.70 !0011067 I1405198 Rovito, Alexandra 10.89 !0011072 I1405251 Underwood, Elizabeth 750.00 !0011076 I1405406 Allied New Technologies Inc 17,461.69 !0011077 S0135705 Home Depot 31.05 S0135705 24.70 S0135705 79.00 S0135706 7.97 S0135706 159.43 S0135707 176.94 S0135708 66.93 S0135708 169.00 S0135713 13.23 S0135715 27.82 S0135716 32.16 S0135717 33.09 S0135718 34.62 S0135719 35.00 S0135720 37.38 S0135721 40.18 S0135722 40.18- CREDIT MEMO S0135723 46.79 S0135724 49.28 S0135725 52.17 S0135726 64.42 S0135727 64.74 S0135728 91.41 S0135730 163.50 S0135732 53.97 S0135737 92.56 S0135751 12.77 S0135752 22.97 S0135753 194.95 S0135759 102.49 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011077 S0135760 - Continued 121.76 S0135762 164.00 S0135764 340.70 S0135766 553.06 S0135767 750.00 S0135768 850.00 S0135770 1,513.20 S0135771 16.00 S0135772 19.90 S0135773 208.56 S0135774 772.81 S0135796 63.00 S0135797 47.63 S0135797 17.98 S0135798 47.88 S0135798 21.98 S0135799 84.76 S0135800 92.80 S0135801 95.81 S0135802 133.42 S0135803 171.60 S0135804 43.67 S0135804 134.71 S0135805 203.97 S0135806 239.42 S0135807 264.45 S0135808 536.31 S0135809 15.50 S0135810 29.00 S0135811 29.12 S0135812 29.64 S0135813 29.66 S0135814 31.56 S0135815 32.05 S0135816 44.54 S0135817 53.24 S0135818 67.41 S0135819 89.90 S0135820 105.00 S0135821 165.92 S0135822 16.33 S0135828 81.40 S0135829 2,406.44 S0135835 38.36 S0135836 88.96 S0135839 4.19 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011077 S0135840 - Continued 4.47 S0135841 5.97 S0135842 6.38- CREDIT MEMO S0135843 25.36 S0135844 39.54 S0135845 87.63 S0135846 111.30 S0135847 118.54 S0135848 118.54- CREDIT MEMO S0135850 85.20 S0135851 113.75 S0135852 99.00 S0135853 735.55 S0135860 28.65 S0135861 31.52 S0135862 39.94 S0135863 240.00 S0135864 58.74 S0135864 35.87 S0135864 321.60 S0135865 627.45 S0135866 16.95 S0135867 22.61 S0135868 33.65 S0135869 36.14 S0135870 53.42 S0135871 60.26 S0135872 95.89 S0135875 1,516.35 S0135878 100.00 S0135879 7.36 S0135880 14.50 S0135881 16.80 S0135882 18.95 S0135883 20.74 S0135884 23.08 S0135885 23.76 S0135886 30.57 S0135887 37.44 S0135888 66.06 S0135889 69.60 S0135890 85.32 S0135891 100.00 S0135892 153.78 S0135893 193.96 S0135894 270.84 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011077 S0135895 - Continued 59.97 S0135896 7.76 S0135897 11.99 S0135898 26.88 S0135899 36.50 S0135900 63.91 S0135901 104.83 S0135902 119.88 S0135903 132.35 S0135904 231.66 S0135905 241.12 S0135906 241.12 S0135907 251.00 S0135908 272.29 S0135909 343.65 S0135910 460.40 S0135912 728.50 S0135913 1,382.70 S0135914 17.25 S0135916 16.65 S0135917 20.08 S0135918 36.39 S0135919 7.40 S0135920 107.30 S0135921 320.00 S0135929 6.58 S0135932 11.11 S0135933 14.85 S0135934 22.49 S0135935 26.00 S0135936 143.00 S0135937 208.56 S0135938 240.00 S0135957 35.30 S0135959 119.94 S0135960 56.80 S0135961 9.29 S0135962 13.83 S0135963 493.96 S0135964 13.58 S0135965 62.84 S0135966 137.00 S0135967 206.34 S0135977 9.99 S0135978 27.78 S0135985 44.85 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011077 S0135987 - Continued 65.61 S0135993 15.81 S0135994 59.80 S0135995 9.96 S0135995 49.80 S0135995 10.78 S0135996 39.27 S0135997 93.56 S0135998 358.14 S0135999 11.60 S0136000 13.99 S0136001 19.98 S0136002 21.36 S0136003 34.99 S0136004 89.95 S0136005 119.78 S0136006 142.46 S0136007 183.01 S0136008 218.49 S0136009 244.03 S0136010 840.00 S0136013 48.86 S0136014 197.46 S0136015 434.09 S0136016 539.40 S0136017 5.46 S0136018 7.08 S0136019 10.38 S0136020 11.00 S0136021 20.00 S0136022 20.97 S0136023 21.94 S0136024 17.45 S0136024 11.97 S0136025 36.00 S0136026 45.50 S0136027 61.71 S0136028 393.00 S0136029 79.00 S0136030 79.98 S0136031 89.92 S0136032 659.98 S0136033 152.00 S0136034 10.79 S0136038 35.43 S0136047 14.11 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011077 S0136048 - Continued 27.25 S0136049 36.65 S0136050 45.85 S0136051 52.92 S0136053 56.05 S0136054 56.05- CREDIT MEMO S0136055 85.02 S0136056 94.14 S0136057 99.50 S0136059 162.08 S0136060 480.00 S0136061 556.08 S0136062 1,076.61 S0136064 17.94 S0136065 95.52 S0136067 125.00 S0136068 133.00 S0136070 266.76 S0136071 266.76 S0136074 325.00 S0136076 3,615.00 S0136082 480.00 S0136083 492.00 S0136084 677.16 S0136085 900.00 S0136086 1,896.00 S0136087 4,504.00 S0136092 10.87 S0136093 17.92 S0136094 506.40 S0136097 27.88 S0136098 43.07 S0136099 101.31 S0136100 134.91 S0136101 126.52 S0136102 239.98 S0136103 386.05 S0136107 8.95 S0136108 14.55 S0136109 17.99 S0136121 21.97 S0136122 34.90 S0136123 35.79 S0136124 42.30 S0136125 149.75 S0136126 1.99 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011077 S0136127 - Continued 7.49 S0136128 189.00 S0136132 9.18 S0136133 27.76 S0136134 122.22 S0136135 29.07 S0136136 60.00 S0136137 67.32 S0136138 80.77 S0136139 88.96 S0136140 94.49 S0136141 356.64 S0136142 525.00 S0136143 525.00- CREDIT MEMO S0136144 7.95 S0136145 17.50 S0136146 61.99 S0136147 188.80 S0136175 586.14 S0136176 800.00 S0136195 57.98 S0136196 61.96 S0136197 100.00 S0136198 100.00 S0136199 207.00 S0136200 460.00 S0136201 538.25 S0136208 14.99 S0136209 25.66 S0136210 125.00 S0136211 225.43 S0136212 1,750.00 S0136216 29.97 S0136217 49.99 S0136218 6.95 S0136219 88.68 S0136220 594.00 S0136221 935.00 S0136222 5.99 S0136223 10.74 S0136224 12.99 S0136225 20.48 S0136226 25.98 S0136227 29.22 S0136228 35.07 S0136229 42.99 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011077 S0136230 - Continued 24.00 S0136231 170.83 S0136232 5.50 S0136233 7.52 S0136234 8.10 S0136235 17.54 S0136236 19.32 S0136237 21.29 S0136238 64.21 S0136240 448.17- CREDIT MEMO S0136241 9.98 S0136242 49.98 S0136243 105.47 S0136244 14.91 S0136245 18.86 S0136246 69.76 S0136247 224.25 S0136257 47.38 S0136257 4.29 S0136258 62.64 S0136259 162.31 S0136260 303.47 S0136269 24.49 S0136270 28.25 S0136270 34.71 S0136272 34.85 S0136276 61.79 S0136277 181.26 S0136278 226.00 S0136281 16.94 S0136282 18.42 S0136283 19.58 S0136288 15.24 S0136289 31.99 S0136290 34.95 S0136291 62.84 S0136292 95.19 S0136293 98.88 S0136294 268.09 S0136295 3.80 S0136296 12.75- CREDIT MEMO S0136297 25.82 S0136298 36.81 S0136299 42.20 S0136300 59.79 S0136301 99.95 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011077 S0136302 - Continued 77.48 S0136302 37.00 S0136303 58.31 S0136303 34.88 S0136303 57.80 S0136304 188.24 S0136305 61.14 S0136312 19.99 S0136313 26.10 S0136315 30.04 S0136316 43.99 S0136317 44.39 S0136318 50.80 S0136319 54.98 S0136320 58.00 S0136321 59.97 S0136322 63.48 S0136323 84.00 S0136324 86.96 S0136325 116.95 S0136326 101.55 S0136326 20.72 S0136327 76.70 S0136327 75.01 S0136328 178.48 S0136330 211.86 S0136330 31.80 S0136330 22.76 S0136331 342.00 S0136331 125.23 S0136332 34.04 S0136332 446.27 S0136333 361.35 S0136333 132.22 S0136334 832.16 S0136335 2,077.94 S0136336 70.50 S0136337 304.75 S0136354 16.94 S0136355 21.99 S0136356 39.99 S0136357 54.99 S0136358 122.99 S0136359 150.00 S0136360 182.97 S0136361 372.26 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011077 S0136362 - Continued 10.48 S0136363 19.97 S0136364 23.96 S0136365 24.91 S0136367 15.00 S0136368 10.27 S0136369 14.72 S0136370 91.72 S0136371 149.75 S0136372 155.20 S0136373 192.21 S0136379 84.95 S0136381 39.98 S0136382 55.21 S0136383 111.28 S0136384 793.54 S0136393 32.94 S0136394 65.77 S0136395 72.43 S0136396 79.28 S0136397 143.58 S0136398 704.49 S0136401 2.32 S0136402 14.95 S0136403 54.97 S0136404 60.16 S0136405 122.80 S0136406 170.40 S0136407 9.79- CREDIT MEMO S0136408 25.12 S0136409 100.00 S0136410 6.99 S0136411 7.20 S0136412 10.23- CREDIT MEMO S0136413 19.98 S0136414 21.60 S0136415 27.73 S0136416 35.36 S0136418 92.04 S0136419 96.52 S0136426 37.78 S0136426 646.34 S0136431 94.00 S0136432 4.40 S0136433 5.79 S0136434 9.75 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011077 S0136435 - Continued 10.00 S0136436 12.46 S0136437 21.01 S0136438 24.17 S0136439 133.19 S0136440 260.00 S0136444 136.29 S0136445 250.00 S0136446 400.07 S0136447 1,467.00 S0136448 186.00 S0136450 531.75 S0136451 20.46 S0136452 27.94 S0136453 29.97 S0136454 30.99 S0136455 50.98 S0136456 138.82 S0136457 35.87 S0136459 79.17 S0136461 219.21 S0136462 17.08 S0136463 34.58 S0136464 34.95 S0136465 209.91 S0136467 15.30 S0136469 35.70 S0136470 42.44 S0136471 256.80 S0136472 503.13 S0136489 92.33 S0136490 7.67 S0136491 17.98 S0136492 41.42 S0136493 82.84 S0136509 19.00 S0136510 19.00 S0136511 135.00- CREDIT MEMO S0136512 135.00 S0136513 189.00 S0136514 189.00 S0136515 9.96 S0136524 26.00 S0136525 50.00 S0136526 52.58 S0136527 99.00 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011077 S0136529 - Continued 6.95 S0136530 17.49- CREDIT MEMO S0136531 18.22 S0136532 19.99 S0136533 47.38 S0136534 90.75 S0136535 155.25 S0136536 269.99 S0136537 286.40 S0136551 131.25 S0136557 17.73 S0136558 134.00 S0136576 6.59 S0136577 18.78 S0136583 32.51 S0136584 122.57 S0136585 144.43 S0136591 14.28 S0136592 20.17 S0136593 22.99 S0136594 66.99 CHECK TOTAL: 80,518.66 !0011083 I1405330 Evisions Inc 5,561.00 !0011084 I1405474 Extensys Inc 440.66 !0011085 I1405081 Famoso Inc 573.60 I1405083 720.59 I1405084 1,147.20 I1405085 498.71 I1405086 494.73 I1405087 467.33 I1405090 415.07 I1405091 316.58 I1405098 803.04 I1405099 1,147.20 CHECK TOTAL: 6,584.05 !0011086 I1405159 Ft Pierce Utility Authority 88.38 I1405190 91.67 I1405286 5,443.92 I1405286 4,416.15 I1405286 934.25 I1405286 1,195.30 I1405286 473.83 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011086 I1405286 - Continued 4,106.62 I1405286 209.55 I1405430 405.77 CHECK TOTAL: 17,365.44 !0011089 I1405210 Glover Oil Co Inc 26,582.65 !0011092 I1405248 Kimley Horn and Associates Inc 31.28 !0011094 I1405369 Madsen Goldman & Holcomb LLP 500.00 !0011099 I1405413 Orange Blossom Investments LL 7,615.48 !0011104 I1405206 Treasure Coast Courier Service 240.00 !0011106 I1405287 TriTel Inc. 148.50 !0011108 I1405069 VanWal Inc 8.00 I1405070 50.00 I1405104 20.00 I1405105 5.00 I1405106 10.00 I1405107 15.00 I1405108 15.00 I1405109 20.00 I1405110 15.00 I1405170 50.00 I1405171 30.00 I1405173 110.00 I1405174 30.00 I1405175 10.00 I1405176 10.00 I1405177 10.00 I1405178 10.00 I1405179 10.00 I1405180 125.00 I1405181 10.00 I1405211 10.00 I1405212 5.00 I1405289 20.00 I1405295 10.00 I1405296 25.00 I1405297 5.00 I1405298 10.00 I1405299 5.00 I1405300 5.00 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011108 I1405301 - Continued 10.00 I1405302 10.00 I1405303 10.00 I1405304 5.00 I1405316 20.00 I1405317 10.00 CHECK TOTAL: 723.00 !0011109 I1405294 Walsh Environmental Services I 80.00 I1405305 17.50 I1405305 305.00 I1405306 80.00 I1405306 80.00 I1405306 160.00 I1405306 80.00 I1405307 115.00 I1405308 130.00 CHECK TOTAL: 1,047.50 09826231 I1405416 Alex Lopez 50.00 09826232 I1405071 Brunilda Meadows 62.40 09826242 I1405254 Dorothy Hambrick 100.00 09826244 I1405246 Elam, James S 3,200.00 09826247 I1405138 Florida Power & Light Company 2,251.73 I1405139 7,643.92 I1405139 1,880.86 I1405144 2,989.40 I1405145 3,310.60 I1405146 209.47 I1405150 8,328.66 I1405152 94.08 I1405154 4,508.19 I1405155 30.66 I1405156 79.92 I1405158 110.00 I1405285 154.31 I1405323 2,173.72 CHECK TOTAL: 33,765.52 09826251 I1405259 House of God Pentecostal 100.00 09826255 I1405309 James A. Taylor Jr 28.00 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09826264 I1405260 Maria Pena 25.00 09826270 I1405292 Patricia Dunhill 51.63 09826278 I1405266 Sam's Club 288.08 I1405270 0.72- CREDIT MEMO I1405271 15.00 I1405271 45.00 I1405271 15.00 CHECK TOTAL: 362.36 09826286 I1405288 Smithsonian Institution 232.55 09826295 I1405252 Treasure Coast Abstract & Titl 750.00 09826296 I1405203 Treasure Coast Lawns Inc 2,000.00 I1405204 2,000.00 CHECK TOTAL: 4,000.00 09826297 I1405484 Treasure Coast Regional Planni 80.00 C0006428 I1405435 1st Fire & Security Inc 75.00 C0006432 I1405125 American Portable Toilets Inc 69.98 I1405126 69.98 I1405127 69.98 I1405128 69.98 CHECK TOTAL: 279.92 C0006433 I1405242 American Property Services Inc 175.00 C0006434 I1405244 Anderson Rentals Inc 45.00 C0006438 I1405160 Baker & Taylor Inc 1,629.00 I1405161 1,629.00 I1405162 1,466.10 I1405163 1,140.30 I1405164 488.70 I1405166 1,873.35 CHECK TOTAL: 8,226.45 C0006439 I1405530 Brodart Company 415.34 I1405532 146.44 I1405533 517.28 I1405535 46.85 CHECK TOTAL: 1,125.91 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0006446 I1405131 Day Dreams Uniforms Inc 44.10 C0006447 I1405273 DeAngelo Brothers Inc 80.00 I1405275 800.00 CHECK TOTAL: 880.00 C0006449 I1405129 East Coast Recycling Inc 1,205.10 C0006452 I1405361 Electronic Maintenance & Commu 260.00 C0006455 I1405258 Ferrellgas LP 125.71 C0006460 I1405111 Fort Pierce Alternator Service 32.30 I1405112 168.00 I1405113 87.91 CHECK TOTAL: 288.21 C0006467 I1405331 Minolta Business Systems Inc 17.31 I1405331 40.00 I1405331 44.80 CHECK TOTAL: 102.11 C0006468 I1405218 Nestle Waters North America 1.89 I1405218 9.86 I1405219 17.36 I1405220 1.61 I1405221 28.90 I1405222 1.89 I1405222 9.96 I1405448 1.89 I1405449 11.00 I1405449 1.89 I1405450 1.69 I1405450 18.74 CHECK TOTAL: 106.68 C0006469 I1405267 NuCO2 LLC 79.24 C0006472 I1405130 Power Pro-Tech Services Inc 1,868.48 I1405453 200.00 I1405455 100.00 I1405456 100.00 I1405457 100.00 I1405459 100.00 CHECK TOTAL: 2,468.48 C0006474 I1405123 R George & Associates Inc 1,980.00 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0006474 I1405124 - Continued 2,640.00 CHECK TOTAL: 4,620.00 C0006476 I1405136 SCP Distributors LLC 235.79 I1405136 84.98 CHECK TOTAL: 320.77 C0006477 I1405247 Sentry Industries Inc 367.50 I1405250 52.50 CHECK TOTAL: 420.00 C0006478 I1405132 Siemens Industry Inc 3,074.00 C0006481 I1405356 SVI Systems Inc 240.00 I1405359 60.00 CHECK TOTAL: 300.00 C0006486 I1405037 Toshiba Business Solutions (US 124.37 I1405037 13.06 I1405328 208.87 I1405328 54.83 I1405346 32.38 I1405346 146.79 I1405365 172.70 I1405365 4.88 I1405370 29.61 I1405370 87.82 I1405375 15.51 I1405375 87.72 I1405434 185.24 I1405440 146.79 I1405440 21.25 I1405442 158.00 I1405442 8.14 CHECK TOTAL: 1,497.96 C0006491 I1405169 Xpert Elevator Services Inc 555.10 H0002957 I1405540 Internal Revenue Service 28,587.40 H0002958 I1405541 Internal Revenue Service 6,685.58 V0003572 I1405489 AT&T 1,695.90 V0003574 I1405491 AT&T 2,089.24 V0003580 I1405497 Atlantic Auto Trim & Glass Inc 3,406.50 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0003581 I1405498 Comcast of Colorado/Florida In 29.35 I1405498 38.85 I1405498 29.35 CHECK TOTAL: 97.55 V0003584 I1405503 Reed Elsevier Inc 701.00 V0003585 I1405504 Matthew Bender & Company Inc 537.74 V0003589 I1405509 Pitney Bowes Global Financial 1,548.00 V0003594 I1405514 The Winvale Group LLC 10,929.00 V0003595 I1405515 Thomas Feed & Hay 2,994.00 FUND TOTAL: 294,849.10 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0011077 S0135874 Agler Tile & Carpet Inc 1,086.00 !0011097 I1405364 New Horizons Of Treasure Coast 168,401.50 FUND TOTAL: 169,487.50 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001454- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL !0011054 I1405047 Carter, Melissa N 105.00 H0002957 I1405540 Internal Revenue Service 32.62 H0002958 I1405541 Internal Revenue Service 7.62 FUND TOTAL: 145.24 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001455- Emergency Mgt Preparedness EMPA 14 CHECK INVOICE VENDOR TOTAL !0011077 S0136262 Staples Contract & Commercial 73.92 S0136265 200.00 S0136266 39.69 S0136273 50.00 CHECK TOTAL: 363.61 09826247 I1405144 Florida Power & Light Company 2,989.40 09826278 I1405271 Sam's Club 45.00 FUND TOTAL: 3,398.01 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001456- Div of Emer Mgt RCMP CHECK INVOICE VENDOR TOTAL !0011088 I1405465 Gentile LLC 3,150.00 I1405468 350.00 I1405471 350.00- CREDIT MEMO CHECK TOTAL: 3,150.00 H0002957 I1405540 Internal Revenue Service 19.93 H0002958 I1405541 Internal Revenue Service 4.66 FUND TOTAL: 3,174.59 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0011068 I1405381 Rule, Robbie 75.00 H0002957 I1405540 Internal Revenue Service 22.49 H0002958 I1405541 Internal Revenue Service 5.27 FUND TOTAL: 102.76 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL H0002957 I1405540 Internal Revenue Service 17.89 H0002958 I1405541 Internal Revenue Service 4.18 FUND TOTAL: 22.07 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001527- SRL - 10701 S. Ocean Dr. CHECK INVOICE VENDOR TOTAL H0002957 I1405540 Internal Revenue Service 2.08 H0002958 I1405541 Internal Revenue Service 0.49 FUND TOTAL: 2.57 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL 09826293 I1405044 Tindale-Oliver & Associates In 10,730.07 H0002957 I1405540 Internal Revenue Service 79.55 H0002958 I1405541 Internal Revenue Service 18.61 FUND TOTAL: 10,828.23 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0011068 I1405373 Rule, Robbie 75.00 I1405376 75.00 I1405380 75.00 CHECK TOTAL: 225.00 !0011077 S0136338 City of Port St Lucie 140.00 S0136384 277.00 CHECK TOTAL: 417.00 !0011088 I1405458 Gentile LLC 14,481.00 I1405460 1,609.00 I1405462 1,609.00- CREDIT MEMO CHECK TOTAL: 14,481.00 H0002957 I1405540 Internal Revenue Service 188.25 H0002958 I1405541 Internal Revenue Service 44.00 FUND TOTAL: 15,355.25 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0011073 I1405397 A Thomas Construction Inc 26,638.50 !0011077 S0136088 Home Depot 43.57 S0136090 149.00 S0136091 596.00 CHECK TOTAL: 788.57 !0011087 I1405403 Gentile Corp 2,290.00 H0002957 I1405540 Internal Revenue Service 52.92 H0002958 I1405541 Internal Revenue Service 12.38 FUND TOTAL: 29,782.37 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0011054 I1405045 Carter, Melissa N 127.50 I1405046 90.00 I1405048 97.50 CHECK TOTAL: 315.00 !0011062 I1405200 Lathou, Marceia 44.21 !0011079 I1405208 Coco Vista LLC 6,577.25 09826237 I1405075 Century Air Conditioning of th 466.25 09826247 I1405336 Florida Power & Light Company 275.83 09826249 I1405049 Holleran, Mary F 337.50 H0002957 I1405540 Internal Revenue Service 587.05 H0002958 I1405541 Internal Revenue Service 137.30 V0003571 I1405488 AT&T 1,170.00 FUND TOTAL: 9,910.39 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL !0011074 I1405322 AHS Holdings Group LLC 700.00 09826240 I1405332 Deep Real Estate Inc 550.00 I1405333 315.00 CHECK TOTAL: 865.00 09826262 I1405325 Madison Vines LLC 511.00 09826268 I1405327 Palmetto Property Management C 472.00 09826272 I1405335 Pelican Isles LP 416.00 09826276 I1405321 Richardson, Calvin C 445.00 09826289 I1405324 Super Hot Investment Team 858.00 09826292 I1405334 The Cove at St. Lucie 509.00 09826300 I1405329 Vero Club Partners Ltd 499.00 H0002957 I1405540 Internal Revenue Service 11.89 H0002958 I1405541 Internal Revenue Service 2.78 FUND TOTAL: 5,289.67 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001552- Homeland Security Subgrant 2013 CHECK INVOICE VENDOR TOTAL !0011077 S0136261 Staples Contract & Commercial 1.26 S0136263 78.12- CREDIT MEMO S0136264 78.12 S0136267 34.75 CHECK TOTAL: 36.01 FUND TOTAL: 36.01 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001553- EMPG FY 2014 CHECK INVOICE VENDOR TOTAL !0011077 S0135960 Innerface Architectural Signag 164.00 S0136154 139.97 S0136266 223.33 S0136268 677.40 S0136274 55.87 S0136275 59.80 S0136278 226.00 CHECK TOTAL: 1,546.37 FUND TOTAL: 1,546.37 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001554- CSBG FY 2014 CHECK INVOICE VENDOR TOTAL 09826287 I1405418 St Lucie County Tax Collector 6.25 H0002957 I1405540 Internal Revenue Service 23.70 H0002958 I1405541 Internal Revenue Service 5.54 FUND TOTAL: 35.49 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001555- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0011064 I1405358 Olivo, Mariela L 466.00 !0011070 I1405367 Scardera, Yvette 587.00 !0011086 I1405345 Ft Pierce Utility Authority 117.90 !0011090 I1405350 Hinkley Investments Inc 400.00 09826235 I1405362 Carlin, Carol A 423.00 09826236 I1405382 Carone, Paul F 581.00 09826240 I1405338 Deep Real Estate Inc 404.00 I1405341 528.00 I1405360 463.00 I1405368 241.00 I1405371 408.00 CHECK TOTAL: 2,044.00 09826241 I1405357 DeRocher, Tina M 432.00 09826243 I1405363 Earring Point Properties LLC 357.00 09826245 I1405355 Eloizin, Jean 412.00 09826269 I1405348 Parish, Florence M 297.00 09826272 I1405377 Pelican Isles LP 299.00 09826273 I1405349 Pinnacle Grove 209.00 I1405372 212.00 I1405374 398.00 CHECK TOTAL: 819.00 09826279 I1405507 Sanctuary at Winterlakes LLC 736.00 09826280 I1405366 Sandi - M, Maria 403.00 09826281 I1405337 Savanello, Mary 557.00 09826285 I1405347 Shamrock Investments Inc. 525.00 09826291 I1405354 The Cove at St Andrews Partner 621.00 09826303 I1405378 Woodin, Richard 523.00 H0002957 I1405540 Internal Revenue Service 14.08 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001555- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL H0002958 I1405541 Internal Revenue Service 3.29 FUND TOTAL: 10,617.27 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001556- HUD Shelter Plus Care Chronic Asst CHECK INVOICE VENDOR TOTAL !0011055 I1405391 Dixon, Allecia C 497.00 !0011075 I1405385 Alcurt Vero Beach LLC 364.00 09826239 I1405387 Correia, Eduardo 475.00 09826240 I1405396 Deep Real Estate Inc 454.00 I1405399 404.00 I1405405 516.00 I1405407 32.75 I1405410 448.00 CHECK TOTAL: 1,854.75 09826245 I1405388 Eloizin, Jean 475.00 09826250 I1405344 Holmes Realty Ventures LLC 495.00 09826256 I1405390 John F Baer Jr 519.00 I1405393 381.00 I1405398 435.00 I1405400 489.00 I1405402 450.00 I1405409 500.00 CHECK TOTAL: 2,774.00 09826262 I1405401 Madison Vines LLC 438.00 09826271 I1405411 Peacock Run Apartments 544.00 09826273 I1405394 Pinnacle Grove 398.00 H0002957 I1405540 Internal Revenue Service 13.02 H0002958 I1405541 Internal Revenue Service 3.04 FUND TOTAL: 8,330.81 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001557- Support Svcs for Veterans Families CHECK INVOICE VENDOR TOTAL H0002957 I1405540 Internal Revenue Service 17.30 H0002958 I1405541 Internal Revenue Service 4.06 FUND TOTAL: 21.36 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001824- SJRWMD Lagoon & You CHECK INVOICE VENDOR TOTAL H0002957 I1405540 Internal Revenue Service 45.85 H0002958 I1405541 Internal Revenue Service 10.73 FUND TOTAL: 56.58 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0011077 S0136166 Dollar Tree Stores Inc 7.00 S0136167 55.41 S0136168 61.28 S0136169 75.22 S0136170 151.71 S0136523 150.00 CHECK TOTAL: 500.62 C0006490 I1405040 Xerox Corporation 576.00 H0002957 I1405540 Internal Revenue Service 2,124.85 H0002958 I1405541 Internal Revenue Service 496.96 FUND TOTAL: 3,698.43 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL !0011077 S0136169 Office Depot Business Services 9.84 H0002957 I1405540 Internal Revenue Service 71.74 H0002958 I1405541 Internal Revenue Service 16.78 FUND TOTAL: 98.36 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0011077 S0135915 Home Depot 37.41 S0136077 38.88 S0136078 49.00 S0136079 183.96 S0136080 312.97 S0136081 607.05 S0136081 55.62 S0136187 69.22 S0136189 84.63 S0136190 89.65 S0136191 140.32 S0136192 185.50 S0136193 211.10 S0136473 3.00 S0136474 15.00 S0136475 18.72 S0136476 34.40 S0136477 40.00 S0136478 35.00 S0136478 15.06 S0136479 72.45 S0136480 82.34 S0136481 199.80 S0136482 286.00 S0136483 376.21 S0136484 399.81 S0136485 451.20 S0136486 463.46 S0136487 197.10 S0136487 285.55 S0136488 990.00 S0136552 44.97 S0136553 101.18 CHECK TOTAL: 6,176.56 !0011085 I1405096 Famoso Inc 4,638.34 !0011086 I1405192 Ft Pierce Utility Authority 974.09 !0011108 I1405320 VanWal Inc 5.00 09826247 I1405142 Florida Power & Light Company 1,409.06 I1405143 21.31 CHECK TOTAL: 1,430.37 C0006453 I1405029 Everglades Farm Equipment Co I 21.61 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL C0006453 I1405030 - Continued 161.51 CHECK TOTAL: 183.12 C0006454 I1405520 F L & L Environmental Inc 35.00 I1405520 2,950.00 CHECK TOTAL: 2,985.00 C0006464 I1405168 Hickman's Brake & Alignment Se 4,419.94 C0006471 I1405133 Palm Peterbilt-GMC Trucks Inc 414.25 I1405473 485.94 CHECK TOTAL: 900.19 C0006479 I1405033 St Lucie Battery & Tire Compan 151.45 C0006484 I1405521 Tiresoles of Broward 2,677.26 C0006487 I1405444 Toshiba Business Solutions (US 197.71 I1405445 15.42 CHECK TOTAL: 213.13 C0006488 I1405281 Tri-County Towing & Recovery 115.00 C0006489 I1405229 UniFirst Corporation 44.73 I1405230 43.53 I1405481 43.53 CHECK TOTAL: 131.79 H0002957 I1405540 Internal Revenue Service 2,636.45 H0002958 I1405541 Internal Revenue Service 616.57 FUND TOTAL: 28,254.26 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0011077 S0136194 A-1 Metal Supply Corporation 414.94 S0136385 15.00 S0136386 15.99 S0136387 18.74 S0136388 19.92 S0136389 44.37 S0136390 51.60 S0136391 77.00 S0136392 97.13 S0136420 123.00 S0136421 102.00 CHECK TOTAL: 979.69 !0011085 I1405094 Famoso Inc 3,559.52 !0011108 I1405318 VanWal Inc 5.00 09826259 I1405064 Kelly Tractor Co 1,736.46 H0002957 I1405540 Internal Revenue Service 755.72 H0002958 I1405541 Internal Revenue Service 176.75 FUND TOTAL: 7,213.14 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0011077 S0135775 W W Grainger Inc 6.36 S0135776 19.99 S0135777 216.00 S0135830 90.00 S0136188 83.38 S0136555 187.80 S0136556 593.96 CHECK TOTAL: 1,197.49 !0011085 I1405095 Famoso Inc 938.64 !0011086 I1405165 Ft Pierce Utility Authority 400.08 I1405189 3,082.16 CHECK TOTAL: 3,482.24 !0011108 I1405319 VanWal Inc 5.00 09826247 I1405141 Florida Power & Light Company 6,666.54 C0006450 I1405518 Econolite Control Products Inc 136,900.00 H0002957 I1405540 Internal Revenue Service 961.00 H0002958 I1405541 Internal Revenue Service 224.75 V0003579 I1405496 American Signal Company 15,975.00 FUND TOTAL: 166,350.66 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09826247 I1405326 Florida Power & Light Company 7.81 FUND TOTAL: 7.81 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0011060 I1405066 Jennings, David S 75.00 !0011077 S0136110 Amazon.com Inc 22.84 S0136111 29.99 S0136112 265.00 S0136156 115.00 S0136399 5.88 S0136400 39.99 S0136427 32.32 S0136429 86.61- CREDIT MEMO S0136430 499.99 S0136466 13.52 S0136468 17.48 CHECK TOTAL: 955.40 !0011085 I1405100 Famoso Inc 460.35 I1405101 390.60 I1405102 303.41 I1405103 90.68 CHECK TOTAL: 1,245.04 !0011100 I1405065 P&C Demolition LLC 4,785.00 09826233 I1405485 Building Officials Assoc Of Th 40.00 09826282 I1405293 Scherger & Associates 100.00 C0006486 I1405035 Toshiba Business Solutions (US 172.70 I1405035 38.74 CHECK TOTAL: 211.44 H0002957 I1405540 Internal Revenue Service 3,528.68 H0002958 I1405541 Internal Revenue Service 825.26 FUND TOTAL: 11,765.82 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0011077 S0136213 Home Depot 44.88 S0136214 65.00 S0136421 102.00 S0136554 273.74 CHECK TOTAL: 485.62 !0011080 I1405209 Dunkelberger Engineering & Tes 515.50 !0011082 I1405078 Environmental Land Development 3,564.60 !0011085 I1405097 Famoso Inc 905.11 09826247 I1405140 Florida Power & Light Company 1,168.10 C0006459 I1405028 Flowers Chemical Laboratories 400.00 H0002957 I1405540 Internal Revenue Service 842.86 H0002958 I1405541 Internal Revenue Service 197.15 V0003578 I1405495 Acme Barricades LC 1,054.00 V0003582 I1405499 Department of Interior 4,805.50 FUND TOTAL: 13,938.44 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL !0011077 S0136215 Diamond R Fertilizer Co Inc 267.53 C0006432 I1405034 American Portable Toilets Inc 65.70 H0002957 I1405540 Internal Revenue Service 290.99 H0002958 I1405541 Internal Revenue Service 68.05 FUND TOTAL: 692.27 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 104003- Hurricane Frances Donations CHECK INVOICE VENDOR TOTAL !0011077 S0136528 Ft Pierce Utility Authority 400.00 FUND TOTAL: 400.00 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL !0011077 S0136314 Rhode Island Novelty Inc 26.64 S0136329 259.40 CHECK TOTAL: 286.04 C0006439 I1405527 Brodart Company 37.42 I1405529 69.64 CHECK TOTAL: 107.06 FUND TOTAL: 393.10 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0011077 S0135714 Miller Bearings Inc 19.32 S0135729 159.08 S0135731 165.62 S0135831 26.20 S0135832 52.26 S0135833 86.97 S0135834 110.50 S0135854 54.47 S0135855 155.52 S0135856 327.94 S0135857 365.93 S0135858 645.08 S0135859 745.00 S0135873 160.00 S0135911 649.68 S0135941 137.00 S0135979 2.10 S0135979 26.94 S0135980 59.60 S0135981 76.96 S0135982 150.00 S0135983 93.99 S0135983 149.99 S0135984 265.01 S0136052 53.83 S0136058 137.30 S0136063 2,326.00 S0136066 265.23 S0136095 219.49 S0136096 1,901.15 S0136104 425.16 S0136105 726.51 S0136106 740.23 S0136157 8.57 S0136158 40.00 S0136159 66.70 S0136160 84.75 S0136161 157.00 S0136162 379.52 S0136171 44.57 S0136172 27.43 S0136172 20.97 S0136173 91.46 S0136174 106.72 S0136202 129.00 S0136203 169.35 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0011077 S0136204 - Continued 265.00 S0136279 766.15 S0136441 46.14 S0136441 141.75 S0136442 352.95 S0136443 554.86 S0136443 13.49 S0136458 35.87 S0136460 116.10 S0136578 53.90 S0136579 197.76 S0136586 27.92 S0136587 33.99 S0136588 80.25 S0136589 200.00 S0136590 378.00 CHECK TOTAL: 16,070.23 !0011096 I1405452 Nabors Giblin & Nickerson PA 710.74 !0011097 I1405439 New Horizons Of Treasure Coast 39,975.97 !0011108 I1405182 VanWal Inc 50.00 I1405183 10.00 I1405184 20.00 I1405185 10.00 I1405186 20.00 I1405187 30.00 I1405188 50.00 I1405191 15.00 I1405193 35.00 I1405194 35.00 I1405195 10.00 I1405196 150.00 I1405197 15.00 CHECK TOTAL: 450.00 09826247 I1405150 Florida Power & Light Company 4,829.17 I1405150 80,465.36 I1405151 8,768.12 CHECK TOTAL: 94,062.65 09826252 I1405419 Indian River State College 11,414.00 09826265 I1405414 Medical Examiners Office Dist 38,141.83 C0006431 I1405137 All Contractor Services Inc 475.00 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0006461 I1405264 FPS Office Solutions LLC 35.00 I1405386 101.56 I1405389 95.74 CHECK TOTAL: 232.30 C0006467 I1405438 Minolta Business Systems Inc 85.63 I1405438 19.50 I1405446 69.79 I1405446 10.07 CHECK TOTAL: 184.99 C0006470 I1405404 Pace Analytical Services Inc 170.00 C0006472 I1405461 Power Pro-Tech Services Inc 300.00 I1405463 100.00 I1405466 100.00 I1405469 100.00 I1405472 450.00 CHECK TOTAL: 1,050.00 C0006489 I1405231 UniFirst Corporation 22.55 I1405232 22.55 I1405233 22.55 CHECK TOTAL: 67.65 C0006491 I1405169 Xpert Elevator Services Inc 1,261.90 H0002957 I1405540 Internal Revenue Service 6,542.63 H0002958 I1405541 Internal Revenue Service 1,530.16 V0003573 I1405490 AT&T 657.00 V0003597 I1405517 Verizon Wireless 120.15 FUND TOTAL: 213,117.20 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL H0002957 I1405540 Internal Revenue Service 59.91 H0002958 I1405541 Internal Revenue Service 14.01 FUND TOTAL: 73.92 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002957 I1405540 Internal Revenue Service 2,842.35 H0002958 I1405541 Internal Revenue Service 664.79 FUND TOTAL: 3,507.14 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09826247 I1405144 Florida Power & Light Company 2,130.82 V0003570 I1405487 AT&T 43.03 FUND TOTAL: 2,173.85 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL !0011093 I1405420 Legal Aid Society of the Bar A 9,157.33 FUND TOTAL: 9,157.33 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0011098 I1405447 Okeechobee Board Of County Com 121.31 I1405447 11,039.50 CHECK TOTAL: 11,160.81 C0006461 I1405023 FPS Office Solutions LLC 82.87 I1405024 106.55 I1405437 152.93 I1405483 128.09 CHECK TOTAL: 470.44 C0006485 I1405041 Toshiba America Business Solut 105.29 I1405041 0.25 CHECK TOTAL: 105.54 C0006486 I1405039 Toshiba Business Solutions (US 138.53 I1405039 77.99 I1405042 105.29 I1405042 64.75 CHECK TOTAL: 386.56 H0002957 I1405540 Internal Revenue Service 549.12 H0002958 I1405541 Internal Revenue Service 128.43 V0003588 I1405508 National Center For State Cour 250.00 FUND TOTAL: 13,050.90 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0011077 S0135761 St Lucie County Fire District 145.00 S0135763 240.75 S0135765 343.62 S0135769 990.00 S0135956 11.90 S0135958 70.60 S0135986 18.00 S0135988 159.22 S0135989 1,906.27 S0136011 122.85 CHECK TOTAL: 4,008.21 FUND TOTAL: 4,008.21 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0011077 S0136380 Office Depot Business Services 6.99 S0136383 8.54 S0136384 191.67 CHECK TOTAL: 207.20 09826278 I1405271 Sam's Club 15.00 H0002957 I1405540 Internal Revenue Service 126.84 H0002958 I1405541 Internal Revenue Service 29.66 FUND TOTAL: 378.70 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 130115- FTA 5309 VTCLI-II FY14 CHECK INVOICE VENDOR TOTAL H0002957 I1405540 Internal Revenue Service 82.23 H0002958 I1405541 Internal Revenue Service 19.24 FUND TOTAL: 101.47 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 130116- FTA 5312 VTCLI-II FY14 CHECK INVOICE VENDOR TOTAL H0002957 I1405540 Internal Revenue Service 2.11 H0002958 I1405541 Internal Revenue Service 0.49 FUND TOTAL: 2.60 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0011077 S0136205 Motion Industries Inc 40.18 S0136206 143.01 S0136207 999.84 CHECK TOTAL: 1,183.03 09826247 I1405153 Florida Power & Light Company 56.49 C0006472 I1405283 Power Pro-Tech Services Inc 600.00 C0006486 I1405043 Toshiba Business Solutions (US 167.73 C0006489 I1405383 UniFirst Corporation 18.12 I1405384 32.52 CHECK TOTAL: 50.64 H0002957 I1405540 Internal Revenue Service 573.10 H0002958 I1405541 Internal Revenue Service 134.04 FUND TOTAL: 2,765.03 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK INVOICE VENDOR TOTAL !0011102 I1405534 Taylor Engineering Inc 4,040.79 C0006437 I1405234 Ardaman & Associates Inc 2,800.00 FUND TOTAL: 6,840.79 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0011077 S0135742 Home Depot 9.78 S0135743 15.90 S0135744 33.99 S0135745 34.50 S0135746 119.98 S0135747 160.28 S0135748 380.03 S0135749 563.54 S0135750 641.44 S0135939 29.53 S0135940 46.83 S0135942 9.96 S0135944 11.83 S0135945 16.78 S0135946 21.00 S0135947 59.97 S0135948 73.62 S0135949 19.97 S0135949 79.94 S0135950 127.08 S0135951 231.05 S0135952 25.94 S0135952 313.68 S0135953 425.85 S0135954 828.24- CREDIT MEMO S0135955 828.24 S0135968 2,094.00 S0135990 13.54 S0135991 93.61 S0135992 111.54 S0136114 22.19 S0136115 599.88 S0136129 9.99 S0136130 80.00 S0136131 195.00 S0136163 39.97 S0136164 41.91 S0136165 48.77 S0136177 25.00 S0136178 56.82 S0136179 77.90- CREDIT MEMO S0136180 80.91 S0136181 89.60 S0136182 71.55 S0136182 150.00 S0136183 227.00 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0011077 S0136184 - Continued 468.55 S0136185 648.78 S0136186 791.68 S0136374 76.40 S0136376 158.00 S0136377 288.00 S0136378 288.06 S0136559 3.07 S0136560 6.14 S0136561 7.49 S0136562 2.58 S0136562 2.57 S0136562 2.57 S0136563 9.21 S0136564 9.21 S0136565 9.21 S0136566 25.93 S0136566 25.93 S0136566 25.94 S0136567 85.00 S0136568 52.74 S0136568 52.74 S0136569 113.60 S0136570 22.01 S0136570 23.69 S0136570 6.12 S0136570 10.82 S0136570 10.49 S0136571 165.35 S0136572 179.43 S0136573 181.09 S0136574 188.52 S0136575 336.31 CHECK TOTAL: 11,703.08 !0011091 I1405412 Hobe Sound Environmental Consu 4,740.00 09826247 I1405148 Florida Power & Light Company 200.80 I1405148 528.83 I1405148 1,260.83 I1405149 493.32 I1405149 976.32 I1405149 145.85 CHECK TOTAL: 3,605.95 C0006430 I1405236 Adams Remco Inc 101.70 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL C0006441 I1405482 Casco Rental LLC 280.00 C0006445 I1405253 Contech/Southern LLC 2,793.60 C0006447 I1405134 DeAngelo Brothers Inc 6,191.60 C0006473 I1405392 Praxair Distribution Southeast 35.08 C0006475 I1405352 Reddy Ice 77.70 I1405395 55.50 CHECK TOTAL: 133.20 C0006483 I1405480 Thomas E Richmond Electric Inc 355.04 H0002957 I1405540 Internal Revenue Service 2,010.74 H0002958 I1405541 Internal Revenue Service 470.28 V0003596 I1405516 Verizon Wireless 120.03 I1405516 40.01 I1405516 280.07 CHECK TOTAL: 440.11 FUND TOTAL: 32,860.38 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 145837- SJWMD Dollman Park Riverside Mariti CHECK INVOICE VENDOR TOTAL !0011095 I1405290 Milborne LLC 2,161.62 FUND TOTAL: 2,161.62 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002957 I1405540 Internal Revenue Service 13.81 H0002958 I1405541 Internal Revenue Service 3.24 FUND TOTAL: 17.05 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0011077 S0135709 Office Depot Business Services 6.38 S0136267 557.65 CHECK TOTAL: 564.03 !0011108 I1405289 VanWal Inc 20.00 09826247 I1405144 Florida Power & Light Company 2,989.38 09826283 I1405074 Selph, Christy 225.29 09826288 I1405291 Stephens Jr, Will H 187.23 C0006486 I1405434 Toshiba Business Solutions (US 41.13 H0002957 I1405540 Internal Revenue Service 107.46 H0002958 I1405541 Internal Revenue Service 25.13 FUND TOTAL: 4,159.65 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL !0011077 S0135741 Agler Tile & Carpet Inc 2,216.00 FUND TOTAL: 2,216.00 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0011085 I1405082 Famoso Inc 439.20 !0011098 I1405447 Okeechobee Board Of County Com 3,188.46 C0006465 I1405025 Interstate Express 287.80 C0006468 I1405223 Nestle Waters North America 8.77 I1405224 12.16 I1405225 439.50 CHECK TOTAL: 460.43 H0002957 I1405540 Internal Revenue Service 191.87 H0002958 I1405541 Internal Revenue Service 44.87 V0003576 I1405493 AT&T 2,334.50 V0003577 I1405494 AT&T Mobility 1,496.95 FUND TOTAL: 8,444.08 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0011052 I1405426 Bolton, Linda L 80.00 !0011058 I1405428 Hack, Reinhard 20.00 !0011059 I1405217 Jatczak, William 40.00 !0011061 I1405241 Keller, James K 120.00 !0011065 I1405424 Redhouse, Russ 20.00 !0011069 I1405423 Sauerberg, Robert A 80.00 09826248 I1405216 Hanner, Walter O 20.00 09826257 I1405245 Kanars, Sheldon 120.00 09826260 I1405239 Lazarus, Lucille A 40.00 I1405436 80.00 CHECK TOTAL: 120.00 09826263 I1405243 Malley, Alvin I 80.00 FUND TOTAL: 700.00 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0011057 I1405076 Gizze, Theresa A 646.00 !0011071 I1405077 Turner, Annette 720.00 H0002957 I1405540 Internal Revenue Service 192.43 H0002958 I1405541 Internal Revenue Service 45.01 FUND TOTAL: 1,603.44 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0011098 I1405447 Okeechobee Board Of County Com 1,967.84 FUND TOTAL: 1,967.84 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0011077 S0135747 Apple Machine & Supply Co 159.00 S0135943 11.12 S0136280 207.93 S0136375 105.60 S0136570 42.58 CHECK TOTAL: 526.23 !0011107 I1405215 Van Scoyoc Associates Inc 2,250.00 09826247 I1405148 Florida Power & Light Company 83.06 I1405149 71.39 CHECK TOTAL: 154.45 H0002957 I1405540 Internal Revenue Service 415.21 H0002958 I1405541 Internal Revenue Service 97.08 FUND TOTAL: 3,442.97 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL H0002957 I1405540 Internal Revenue Service 3.83 H0002958 I1405541 Internal Revenue Service 0.90 FUND TOTAL: 4.73 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 185013- FHFC SHIP 2012/2013 CHECK INVOICE VENDOR TOTAL H0002957 I1405540 Internal Revenue Service 3.84 H0002958 I1405541 Internal Revenue Service 0.90 FUND TOTAL: 4.74 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL !0011073 I1405397 A Thomas Construction Inc 19,041.50 !0011077 S0136089 Notary Public Underwriters Inc 104.52 FUND TOTAL: 19,146.02 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 189108- Home Consortium 2012 CHECK INVOICE VENDOR TOTAL H0002957 I1405540 Internal Revenue Service 87.50 H0002958 I1405541 Internal Revenue Service 20.47 FUND TOTAL: 107.97 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL !0011077 S0136366 Rocket Car Wash Inc 35.00 H0002957 I1405540 Internal Revenue Service 29.84 H0002958 I1405541 Internal Revenue Service 6.98 FUND TOTAL: 71.82 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0011077 S0135754 UniFirst Corporation 13.27 S0135755 13.27 S0135756 13.27 S0135757 13.27 S0135758 31.07- CREDIT MEMO S0135783 824.95 S0135784 1,150.53 S0135785 59.91 S0135786 73.54 S0135787 89.91 S0135788 150.00 S0135789 170.41 S0135790 191.03 S0135791 200.00 S0135792 217.50 S0135793 236.08 S0135794 237.20 S0135795 300.00 S0135823 255.35 S0135823 224.97 S0135824 514.79 S0135825 442.94 S0135825 74.79 S0135826 683.40 S0135827 839.28 S0135849 2,079.37 S0135876 1,408.00 S0135877 1,595.10 S0136116 21.21 S0136117 31.51 S0136118 34.67 S0136119 39.36 S0136120 39.66 S0136148 59.77 S0136149 102.51 S0136150 500.00 S0136151 965.50 S0136152 980.00 S0136153 1,415.00 S0136248 27.48 S0136249 59.77 S0136250 75.70 S0136251 89.97 S0136252 99.14 S0136253 118.00 S0136254 119.79 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0011077 S0136255 - Continued 150.00 S0136256 215.20 S0136284 219.00 S0136285 413.85 S0136286 462.08 S0136287 514.85 S0136580 448.15 S0136581 1,166.96 S0136582 2,449.00 CHECK TOTAL: 22,859.19 !0011085 I1405092 Famoso Inc 2,287.23 I1405093 469.64 CHECK TOTAL: 2,756.87 !0011108 I1405068 VanWal Inc 150.00 09826246 I1405054 Florida City Gas Co 339.70 I1405055 111.66 CHECK TOTAL: 451.36 09826247 I1405072 Florida Power & Light Company 16,364.52 C0006440 I1405415 C C Calhoun Inc 696.00 C0006457 I1405408 Florida Golf Service Unlimited 3,738.90 H0002957 I1405540 Internal Revenue Service 988.92 H0002958 I1405541 Internal Revenue Service 231.29 V0003590 I1405510 St Lucie West Services Distric 823.50 V0003591 I1405511 St Lucie West Services Distric 183.10 V0003592 I1405512 St Lucie West Services Distric 1,418.79 FUND TOTAL: 50,662.44 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0011077 S0135733 Amazon.com Inc 56.85 S0135734 59.40 S0135735 74.26 S0135736 76.89 S0135738 104.85 S0135739 126.87 S0135740 155.32 S0135922 6.00- CREDIT MEMO S0135923 6.99 S0135924 14.04 S0135925 14.04 S0135926 18.93- CREDIT MEMO S0135927 20.97 S0135928 21.94 S0135929 26.36 S0135930 48.00 S0135931 53.97 S0136035 13.46 S0136036 58.93 S0136037 94.28 S0136038 71.52 S0136039 121.14 S0136069 140.48 S0136072 296.00 S0136073 312.94 S0136075 331.70 CHECK TOTAL: 2,276.27 FUND TOTAL: 2,276.27 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL V0003587 I1405506 Motorola Solutions Inc 5,644.00 FUND TOTAL: 5,644.00 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 382 - Environmental Land Capital Fund CHECK INVOICE VENDOR TOTAL 09826267 I1405249 Osteen Appraisal Services Inc 750.00 FUND TOTAL: 750.00 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0011077 S0135710 Staples Contract & Commercial 56.13 S0135711 200.00 S0135712 1,961.50 S0136012 261.50 S0136040 352.80- CREDIT MEMO S0136041 1,846.85 S0136042 3,469.00 S0136043 4,339.40 S0136155 1,015.30 S0136306 7.00 S0136307 7.49 S0136308 12.13 S0136309 18.74 S0136310 21.12 S0136311 22.64 S0136339 23.98 S0136340 22.97 S0136340 5.97 S0136341 29.10 S0136342 30.66 S0136343 69.00 S0136344 83.38 S0136345 100.00 S0136346 117.60 S0136347 169.00 S0136348 198.00 S0136349 212.80 S0136350 415.58 S0136351 426.67 S0136352 564.30 S0136353 929.78 CHECK TOTAL: 16,284.79 !0011085 I1405088 Famoso Inc 11,243.76 I1405089 458.80 CHECK TOTAL: 11,702.56 !0011110 I1405214 Waste Pro of Florida Inc 365,609.97 09826247 I1405147 Florida Power & Light Company 3,119.86 I1405147 5,744.90 CHECK TOTAL: 8,864.76 09826259 I1405262 Kelly Tractor Co 42,620.00 09826296 I1405274 Treasure Coast Lawns Inc 650.00 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09826296 I1405276 - Continued 650.00 I1405277 650.00 CHECK TOTAL: 1,950.00 C0006429 I1405031 A-1 Metal Supply Corporation 306.32 I1405032 122.68 CHECK TOTAL: 429.00 C0006435 I1405114 Apple Industrial Supply Co 88.83 I1405115 27.12 I1405116 21.37 CHECK TOTAL: 137.32 C0006436 I1405117 Apple Machine & Supply Co 480.00 I1405118 805.60 I1405119 665.06 I1405120 773.20 CHECK TOTAL: 2,723.86 C0006442 I1405279 Cason's Auto & Truck 3,599.75 C0006444 I1405476 Constangy Brooks & Smith LLP 5,345.00 C0006448 I1405524 DKJJ Battery Co 344.85 I1405525 239.90 CHECK TOTAL: 584.75 C0006451 I1405122 Economy Chemical Company Inc 161.58 I1405257 938.96 CHECK TOTAL: 1,100.54 C0006453 I1405519 Everglades Farm Equipment Co I 6,949.98 C0006456 I1405235 FHS Cleaning Inc 400.00 C0006480 I1405478 Sunbelt Rentals Inc 4,492.00 C0006484 I1405417 Tiresoles of Broward 132.74 I1405421 21,980.00 I1405422 10,917.72 I1405425 1,230.00 I1405427 1,154.82 I1405429 300.00 I1405431 911.88 I1405432 218.35 CHECK TOTAL: 36,845.51 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0006486 I1405038 Toshiba Business Solutions (US 197.71 I1405038 0.00 I1405038 40.53 CHECK TOTAL: 238.24 H0002957 I1405540 Internal Revenue Service 3,081.29 H0002958 I1405541 Internal Revenue Service 720.66 FUND TOTAL: 513,679.98 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0011077 S0135778 Home Depot 1.81 S0135779 19.97- CREDIT MEMO S0135780 27.97 S0135780 47.40 S0135780 3.58 S0135780 26.71 S0135780 54.82 S0135780 15.92 S0135781 180.41 S0135782 7.97 S0135782 5.27 S0135782 499.00 S0135969 9.49 S0135970 6.48 S0135970 5.21 S0135971 74.92 S0135972 97.00 S0135973 218.00 S0135974 225.00 S0135975 587.75 S0135976 90.83 S0135976 49.97 S0135976 757.75 S0136271 38.90 S0136494 0.99- CREDIT MEMO S0136495 0.99- CREDIT MEMO S0136496 0.99- CREDIT MEMO S0136497 1.26 S0136498 2.99- CREDIT MEMO S0136499 3.40 S0136500 3.95 S0136501 4.99- CREDIT MEMO S0136502 9.86 S0136503 10.99 S0136504 31.58 S0136505 37.70 S0136506 63.60 S0136507 69.53 S0136508 185.34 S0136516 6.78 S0136517 13.44 S0136518 28.00 S0136519 29.02 S0136520 34.75 S0136521 50.59 S0136522 65.79 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0011077 S0136538 - Continued 15.44 S0136539 19.32 S0136540 37.54 S0136541 47.56 S0136542 67.21 S0136543 79.95 S0136544 107.25 S0136545 74.92 S0136545 34.01 S0136546 150.00 S0136547 174.80 S0136548 196.43 S0136549 218.00 S0136550 239.00 CHECK TOTAL: 5,108.25 !0011108 I1405067 VanWal Inc 10.00 09826229 I1405502 Acushnet Company 84.42 09826230 I1405500 Acushnet Company 260.24 09826278 I1405271 Sam's Club 15.00 C0006462 I1405523 Global Golf Sales Inc 214.98 C0006482 I1405284 Tesco South Incorporated 449.69 H0002957 I1405540 Internal Revenue Service 971.10 H0002958 I1405541 Internal Revenue Service 227.10 V0003586 I1405505 Mailbox Publishing Inc. 218.00 V0003593 I1405513 Taylor Made Golf Co 59.36 FUND TOTAL: 7,618.14 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0011077 S0135838 Capital Office Products 40.00 S0136044 20.77 S0136044 22.50 S0136046 90.40 CHECK TOTAL: 173.67 !0011108 I1405280 VanWal Inc 10.00 09826284 I1405050 Severn Trent Environmental Ser 4,355.41 I1405050 4,999.22 I1405060 40,043.15 I1405061 5,400.00 CHECK TOTAL: 54,797.78 09826301 I1405265 Waldrop, Lisa 110.47 C0006443 I1405167 CDM Smith Inc 2,235.00 H0002957 I1405540 Internal Revenue Service 295.39 H0002958 I1405541 Internal Revenue Service 69.10 FUND TOTAL: 57,691.41 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09826284 I1405050 Severn Trent Environmental Ser 22,793.16 H0002957 I1405540 Internal Revenue Service 44.21 H0002958 I1405541 Internal Revenue Service 10.34 FUND TOTAL: 22,847.71 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0011077 S0135837 Hotel Indigo 3.21- CREDIT MEMO S0135838 113.31 S0136045 51.92 S0136046 90.40 S0136113 19.79 CHECK TOTAL: 272.21 !0011108 I1405280 VanWal Inc 10.00 09826284 I1405051 Severn Trent Environmental Ser 2,700.00 I1405052 2,004.21 I1405052 842.28 I1405053 2,683.62 I1405056 97.00 I1405056 886.40 I1405057 2,787.53 I1405058 911.40 I1405059 358.02 I1405062 36,359.39 I1405063 2,700.00 I1405080 6,386.61 I1405080 4,881.92 I1405269 27,439.84 I1405272 440.00 CHECK TOTAL: 91,478.22 09826301 I1405265 Waldrop, Lisa 110.47 C0006432 I1405238 American Portable Toilets Inc 60.35 I1405240 60.35 CHECK TOTAL: 120.70 C0006463 I1405451 Greenberg Traurig PA 200.00 C0006468 I1405379 Nestle Waters North America 1.89 I1405379 10.92 CHECK TOTAL: 12.81 C0006489 I1405226 UniFirst Corporation 3.60 I1405227 3.60 I1405228 3.60 CHECK TOTAL: 10.80 H0002957 I1405540 Internal Revenue Service 443.11 H0002958 I1405541 Internal Revenue Service 103.62 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL V0003575 I1405492 AT&T 246.50 I1405492 83.46 I1405492 31.03 CHECK TOTAL: 360.99 FUND TOTAL: 93,122.93 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 478 - Water & Sewer District R&R CHECK INVOICE VENDOR TOTAL H0002957 I1405540 Internal Revenue Service 71.46 H0002958 I1405541 Internal Revenue Service 16.70 FUND TOTAL: 88.16 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK INVOICE VENDOR TOTAL H0002957 I1405540 Internal Revenue Service 67.75 H0002958 I1405541 Internal Revenue Service 15.85 FUND TOTAL: 83.60 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0011077 S0136428 Ifbyphone Inc 85.41 09826233 I1405485 Building Officials Assoc Of Th 140.00 C0006486 I1405036 Toshiba Business Solutions (US 30.49 I1405036 172.70 CHECK TOTAL: 203.19 H0002957 I1405540 Internal Revenue Service 1,236.30 H0002958 I1405541 Internal Revenue Service 289.14 FUND TOTAL: 1,954.04 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0011077 S0136417 Office Depot Business Services 45.79 S0136449 196.66 CHECK TOTAL: 242.45 !0011078 I1405172 CareHere LLC 10,544.41 I1405172 61,152.25 I1405172 5.99 I1405172 8,604.07 CHECK TOTAL: 80,306.72 09826238 I1405310 Colonial Life & Accident 152.60 09826258 I1405311 Kanawha Insurance Co 126.10 I1405311 48.60 I1405311 97.90 I1405311 18.90 CHECK TOTAL: 291.50 09826261 I1405312 Liberty National Life Ins 781.03 09826266 I1405522 MHNet Specialty Services LLC 99.36 I1405522 66.24 I1405522 187.68 I1405522 331.20 I1405522 673.44 I1405522 949.44 I1405522 110.40 I1405522 6,060.96 I1405522 1,689.12 I1405526 4.26 I1405526 11.36 I1405526 25.56 I1405526 8.52 CHECK TOTAL: 10,217.54 09826274 I1405313 Pre Paid Legal Services Inc of 135.55 09826275 I1405528 Reliastar Life Insurance Compa 33.94 I1405528 45.52 I1405528 245.98 I1405528 1,038.45 I1405528 28.10 I1405531 88.66 I1405531 34.66 I1405531 31.22 I1405531 346.26 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 100 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09826275 I1405531 - Continued 2,029.52 I1405531 61.64 CHECK TOTAL: 3,983.95 09826277 I1405207 Ricoh USA Inc 90.41 09826290 I1405314 Texas Life Insurance Co 174.60 I1405314 146.30 I1405314 404.78 CHECK TOTAL: 725.68 09826294 I1405315 Total Administrative Services 150.00 I1405315 3,195.00 CHECK TOTAL: 3,345.00 09826298 I1405486 Trustmark Voluntary Benefit So 104.44 I1405486 256.38 I1405486 753.07 I1405486 3,205.68 I1405486 50.76 CHECK TOTAL: 4,370.33 V0003583 I1405501 Ebix Inc 1,171.00 FUND TOTAL: 105,813.76 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 101 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL !0011081 I1405256 Employers Mutual Inc 2,500.00 H0002957 I1405540 Internal Revenue Service 153.30 H0002958 I1405541 Internal Revenue Service 35.85 FUND TOTAL: 2,689.15 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 102 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL !0011077 S0136239 CDW Government Inc 188.52 H0002957 I1405540 Internal Revenue Service 180.33 H0002958 I1405541 Internal Revenue Service 42.19 FUND TOTAL: 411.04 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 103 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0011077 S0136422 GoDaddy.com Inc. 13.17 S0136423 18.00 S0136424 276.00 S0136425 467.81 CHECK TOTAL: 774.98 !0011105 I1405213 Treasure Coast Sports Commissi 7,500.00 C0006458 I1405261 Florida Tourism Industry Marke 2,664.66 C0006466 I1405026 Kenney Communications Inc 1,155.00 I1405027 120.00 CHECK TOTAL: 1,275.00 H0002957 I1405540 Internal Revenue Service 139.75 H0002958 I1405541 Internal Revenue Service 32.69 FUND TOTAL: 12,387.08 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 104 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0011101 I1405073 Sawgrass Asset Management LLC 15,752.00 !0011103 I1405353 Teamsters Local Union #769 2,003.00 !0011111 I1405536 Total Administrative Services 962.65 I1405536 6,972.04 CHECK TOTAL: 7,934.69 09826234 I1405340 CACH LLC 75.00 09826253 I1405342 Internal Revenue Service 25.00 09826254 I1405343 Internal Revenue Service 185.00 I1405351 50.00 CHECK TOTAL: 235.00 09826299 I1405339 US Department of Education 31.05 09826302 I1405464 Weiner, Robin R 78.10 I1405467 149.07 I1405470 96.25 I1405475 74.25 I1405477 274.35 I1405479 252.89 CHECK TOTAL: 924.91 H0002954 I1405537 Fla Dept of State 6,361.64 H0002955 I1405538 Nationwide Retirement Solution 25,333.58 H0002956 I1405539 Internal Revenue Service 109,893.07 H0002957 I1405540 Internal Revenue Service 62,436.04 H0002958 I1405541 Internal Revenue Service 14,602.01 FUND TOTAL: 245,606.99 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 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 13,501.87 514000 Overtime 100 149.05 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,929.60 514000 Overtime 100 93.21 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 14,424.80 1320 512000 Salaries 100 6,299.20 1330 512000 Salaries 100 10,896.80 515100 Special-Cell Phone Allowance 100 16.61 1350 512000 Salaries 100 4,243.20 1410 512000 Salaries 100 24,042.40 1420 512000 Salaries 100 2,531.20 1920 512000 Salaries 100 1,209.60 514000 Overtime 100 204.12 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 6,216.80 514000 Overtime 100 77.14 1926 512000 Salaries 100 658.56 513000 Salaries-Part Time W/Benefits 100 9,930.25 514000 Overtime 100 129.68 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 10,364.80 514000 Overtime 100 237.79 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 16,232.96 514000 Overtime 100 142.96 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 14,051.20 514000 Overtime 100 5.40 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 58,846.91 514000 Overtime 100 8.80 514000 Overtime 100 78.39 515100 Special-Cell Phone Allowance 100 258.44 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 200 5,069.60 2510 512000 Salaries 200 3,513.60 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 8,832.00 513000 Salaries-Part Time W/Benefits 200 670.08 514000 Overtime 200 435.48 514500 Overtime-Holiday Pay 200 1,065.36 3715 512000 Salaries 300 10,396.89 513000 Salaries-Part Time W/Benefits 300 739.50 515100 Special-Cell Phone Allowance 300 36.92 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 73.84 3921 512000 Salaries 300 4,991.20 5310 512000 Salaries 500 8,766.40 513000 Salaries-Part Time W/Benefits 500 1,728.18 515100 Special-Cell Phone Allowance 500 18.46 5420 512000 Salaries 500 2,116.80 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 11,878.96 515100 Special-Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 53,203.91 512000 Salaries 715 647.05 513000 Salaries-Part Time W/Benefits 700 4,167.59 7210 512000 Salaries 700 25,506.24 513000 Salaries-Part Time W/Benefits 700 3,066.76 514000 Overtime 700 4.84 514500 Overtime-Holiday Pay 700 37.89 515100 Special-Cell Phone Allowance 700 87.70 72101 512000 Salaries 700 6,845.88 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 48,161.31 512000 Salaries 7102 2,440.93 512000 Salaries 7106 2,755.92 512000 Salaries 7220 2,332.80 512000 Salaries 7910 506.17 512000 Salaries 7914 1,758.63 513000 Salaries-Part Time W/Benefits 7102 2,308.46 513000 Salaries-Part Time W/Benefits 7914 382.85 514000 Overtime 700 403.99 515100 Special-Cell Phone Allowance 700 41.54 515100 Special-Cell Phone Allowance 7106 41.54 7511 512000 Salaries 700 11,393.83 514000 Overtime 700 770.63 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7511 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: 478,761.02 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001454- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 397.54 513000 Salaries-Part Time W/Benefits 100 130.68 FUND TOTAL: 528.22 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001456- Div of Emer Mgt RCMP ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 328.96 FUND TOTAL: 328.96 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 370.31 FUND TOTAL: 370.31 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 294.34 FUND TOTAL: 294.34 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001527- SRL - 10701 S. Ocean Dr. ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 35.59 FUND TOTAL: 35.59 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,302.90 FUND TOTAL: 1,302.90 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 3,152.24 FUND TOTAL: 3,152.24 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 898.62 FUND TOTAL: 898.62 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001547- 112 MPO FHWA Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 8,933.12 513000 Salaries-Part Time W/Benefits 100 819.72 FUND TOTAL: 9,752.84 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 197.40 FUND TOTAL: 197.40 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001554- CSBG FY 2014 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 399.55 FUND TOTAL: 399.55 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001555- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 233.77 FUND TOTAL: 233.77 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001556- HUD Shelter Plus Care Chronic Asst ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 216.04 FUND TOTAL: 216.04 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001557- Support Svcs for Veterans Families ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 287.08 FUND TOTAL: 287.08 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001824- SJRWMD Lagoon & You ORGN ACCOUNT PROG AMOUNT 3715 513000 Salaries-Part Time W/Benefits 300 739.50 FUND TOTAL: 739.50 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 35,808.19 512000 Salaries 4922 158.46 514000 Overtime 4922 35.64 FUND TOTAL: 36,002.29 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,289.60 FUND TOTAL: 1,289.60 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 44,067.65 514000 Overtime 400 290.31 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 44,413.34 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 12,337.85 514000 Overtime 400 548.00 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 12,904.31 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,766.40 514000 Overtime 400 349.05 515100 Special-Cell Phone Allowance 400 60.00 4117 512000 Salaries 400 7,222.40 FUND TOTAL: 16,397.85 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 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 5,134.68 513000 Salaries-Part Time W/Benefits 600 764.94 514000 Overtime 600 363.60 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 59,811.29 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,114.51 3725 512000 Salaries 300 13,123.12 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 14,293.01 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 102813- White City Drainage Citrus & Saeger ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 133621 4,904.21 FUND TOTAL: 4,904.21 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 9,437.63 514000 Overtime 100 200.13 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 43,801.38 513000 Salaries-Part Time W/Benefits 200 3,613.02 514000 Overtime 200 7,320.13 514500 Overtime-Holiday Pay 200 3,398.83 515100 Special-Cell Phone Allowance 200 78.46 2360 512000 Salaries 200 19,662.45 512000 Salaries 2053 4,263.20 513000 Salaries-Part Time W/Benefits 2053 611.58 513000 Salaries-Part Time W/Benefits 2054 1,156.76 712 512000 Salaries 1645 4,677.22 512000 Salaries 1647 2,682.31 513000 Salaries-Part Time W/Benefits 1647 7,353.64 514000 Overtime 1645 700.14 514000 Overtime 1647 174.33 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 109,214.28 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 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 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 36,049.49 514000 Overtime 200 7,347.32 514500 Overtime-Holiday Pay 200 3,929.47 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 47,335.51 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 9,191.97 FUND TOTAL: 9,191.97 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 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 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 130115- FTA 5309 VTCLI-II FY14 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 1,357.20 FUND TOTAL: 1,357.20 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 130116- FTA 5312 VTCLI-II FY14 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 34.80 FUND TOTAL: 34.80 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 9,498.50 514500 Overtime-Holiday Pay 400 67.77 FUND TOTAL: 9,566.27 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 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 10,939.60 513000 Salaries-Part Time W/Benefits 600 779.76 FUND TOTAL: 33,496.96 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 236.42 FUND TOTAL: 236.42 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 1,581.60 514000 Overtime 200 266.90 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 1,866.96 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 3,334.31 FUND TOTAL: 3,334.31 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,275.73 FUND TOTAL: 3,275.73 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 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 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 185012- FHFA SHIP 2010-2011 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 63.07 FUND TOTAL: 63.07 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 185013- FHFC SHIP 2012/2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 63.06 FUND TOTAL: 63.06 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 189108- Home Consortium 2012 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,491.97 FUND TOTAL: 1,491.97 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 510.72 FUND TOTAL: 510.72 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 16,443.52 514000 Overtime 75201 289.84 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 16,756.44 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 49,918.41 514000 Overtime 300 873.43 514500 Overtime-Holiday Pay 300 853.26 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 51,742.02 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,490.71 513000 Salaries-Part Time W/Benefits 700 1,816.92 514500 Overtime-Holiday Pay 700 61.38 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,700.54 513000 Salaries-Part Time W/Benefits 700 1,069.74 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 16,194.67 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,919.75 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 4,956.67 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 755.15 FUND TOTAL: 755.15 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,379.55 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 7,416.47 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 609.40 3602 512000 Salaries 300 609.40 FUND TOTAL: 1,218.80 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 405.42 3602 512000 Salaries 300 733.63 FUND TOTAL: 1,139.05 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 20,582.78 FUND TOTAL: 20,582.78 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,555.20 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 2,571.81 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 3,205.20 515100 Special-Cell Phone Allowance 100 3.70 FUND TOTAL: 3,208.90 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR PAYROLL LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,404.20 FUND TOTAL: 2,404.20 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 294,849.10 478,761.02 001009 Gen-One Time Funding 169,487.50 0.00 001454 FCTD Planning Grant 145.24 528.22 001455 Emergency Mgt Preparedness EMPA 14 3,398.01 0.00 001456 Div of Emer Mgt RCMP 3,174.59 328.96 001512 Neighborhood Stabilization Program 102.76 370.31 001519 CDBG FY 2008 Disaster Recovery 22.07 294.34 001527 SRL - 10701 S. Ocean Dr. 2.57 35.59 001534 Metropolitan Planning/Section 5303 10,828.23 1,302.90 001538 HUD Neighborhood Stab 3 15,355.25 3,152.24 001544 CDBG Disaster Recov Enhanc Prog 29,782.37 898.62 001547 112 MPO FHWA Planning Grant 9,910.39 9,752.84 001550 HUD Shelter Plus Care 5,289.67 197.40 001552 Homeland Security Subgrant 2013 36.01 0.00 001553 EMPG FY 2014 1,546.37 0.00 001554 CSBG FY 2014 35.49 399.55 001555 HUD Shelter Plus Care Grant 10,617.27 233.77 001556 HUD Shelter Plus Care Chronic Asst 8,330.81 216.04 001557 Support Svcs for Veterans Families 21.36 287.08 001824 SJRWMD Lagoon & You 56.58 739.50 101 Transportation Trust Fund 3,698.43 36,002.29 101001 Transportation Trust Interlocals 98.36 1,289.60 101002 Transportation Trust/80% Constitut 28,254.26 44,413.34 101003 Transportation Trust/Local Option 7,213.14 12,904.31 101004 Transportation Trust/County Fuel Tx 166,350.66 16,397.85 101006 Transportation Trust/Impact Fees 7.81 0.00 102 Unincorporated Services Fund 11,765.82 59,811.29 102001 Drainage Maintenance MSTU 13,938.44 14,293.01 102813 White City Drainage Citrus & Saeger 692.27 4,904.21 104003 Hurricane Frances Donations 400.00 0.00 105 Library Special Grants Fund 393.10 0.00 107 Fine & Forfeiture Fund 213,117.20 109,214.28 107001 Fine & Forfeiture Fund-Wireless Sur 73.92 999.63 107002 Fine & Forfeiture Fund-E911 Surchar 3,507.14 47,335.51 107003 Fine & Forfeiture Fund-800 Mhz Oper 2,173.85 0.00 107005 F&F Fund-Legal Aid 9,157.33 0.00 107006 F&F Fund-Court Related Technology 13,050.90 9,191.97 129 Parks MSTU Fund 4,008.21 0.00 130 SLC Public Transit MSTU 378.70 2,148.06 130115 FTA 5309 VTCLI-II FY14 101.47 1,357.20 130116 FTA 5312 VTCLI-II FY14 2.60 34.80 140 Airport Fund 2,765.03 9,566.27 140376 FDOT New Port Ent 2nd street Imp 6,840.79 0.00 150 Impact Fee Collections 17.05 236.42 160 Plan Maintenance RAD Fund 4,159.65 1,866.96 170 Court Facilities Fund 2,216.00 0.00 183 Ct Administrator-19th Judicial Cir 8,444.08 3,334.31 183001 Ct Administrator-Arbitration/Mediat 700.00 0.00 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 183004 Ct Admin.- Teen Court 1,603.44 3,275.73 183006 Guardian Ad Litem Fund 1,967.84 0.00 185012 FHFA SHIP 2010-2011 4.73 63.07 185013 FHFC SHIP 2012/2013 4.74 63.06 189106 FY 2011 Home Consortium 19,146.02 0.00 189108 Home Consortium 2012 107.97 1,491.97 189203 Hardest Hit fund Advisor Services 71.82 510.72 190 Sports Complex Fund 50,662.44 16,756.44 310001 Impact Fees-Library 2,276.27 0.00 316 County Capital 5,644.00 0.00 382 Environmental Land Capital Fund 750.00 0.00 401 Sanitary Landfill Fund 513,679.98 51,742.02 418 Golf Course Fund 7,618.14 16,194.67 451 S. Hutchinson Utilities Fund 57,691.41 4,956.67 458 SH Util-Renewal & Replacement Fund 22,847.71 755.15 471 Water & Sewer District Operations 93,122.93 7,416.47 478 Water & Sewer District R&R 88.16 1,218.80 479 Water & Sewer Dist.-Cap Facilities 83.60 1,139.05 491 Building Code Fund 1,954.04 20,582.78 505 Health Insurance Fund 105,813.76 0.00 505001 Property/Casualty Insurance Fund 2,689.15 2,571.81 505002 Health Insurance Administration 411.04 3,208.90 611 Tourist Development Trust-Adv Fund 12,387.08 2,404.20 801 Bank Fund 245,606.99 0.00 GRAND TOTAL: 2,212,751.11 1,007,151.20 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 32,860.38 33,496.96 145837 SJWMD Dollman Park Riverside Mariti 2,161.62 0.00 GRAND TOTAL: 35,022.00 33,496.96 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #16- 11-JAN-2014 TO 17-JAN-2014 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 3,442.97 7,040.00 GRAND TOTAL: 3,442.97 7,040.00 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09826199 I1404643 Florida Power & Light Company 2,989.40 I1404646 3,310.60 I1404647 209.47 I1404655 88.38 I1404691 8,328.66 I1404763 94.08 I1404917 4,508.19 I1405002 30.66 I1405003 79.92 I1405010 110.00 CHECK TOTAL: 19,749.36 FUND TOTAL: 19,749.36 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 16- 11-JAN-2014 TO 17-JAN-2014 FUND: 001455- Emergency Mgt Preparedness EMPA 14 CHECK INVOICE VENDOR TOTAL 09826199 I1404643 Florida Power & Light Company 2,989.40 FUND TOTAL: 2,989.40 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 16- 11-JAN-2014 TO 17-JAN-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09826199 I1404691 Florida Power & Light Company 4,829.17 I1404691 80,465.36 I1404718 8,768.12 CHECK TOTAL: 94,062.65 FUND TOTAL: 94,062.65 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR VOID LIST# 16- 11-JAN-2014 TO 17-JAN-2014 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09826199 I1404643 Florida Power & Light Company 2,130.82 FUND TOTAL: 2,130.82 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR VOID LIST# 16- 11-JAN-2014 TO 17-JAN-2014 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09826199 I1404905 Florida Power & Light Company 56.49 FUND TOTAL: 56.49 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR VOID LIST# 16- 11-JAN-2014 TO 17-JAN-2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09826199 I1404649 Florida Power & Light Company 1,260.83 I1404649 528.83 I1404649 200.80 I1404650 145.85 I1404650 493.32 I1404650 976.32 CHECK TOTAL: 3,605.95 FUND TOTAL: 3,605.95 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR VOID LIST# 16- 11-JAN-2014 TO 17-JAN-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0010696 I1403261 Stephens Jr, Will H 187.23 !0010805 I1403583 Selph, Christy 225.29 !0010821 I1403551 Waters, Joseph J 209.75 09826199 I1404643 Florida Power & Light Company 2,989.38 FUND TOTAL: 3,611.65 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR VOID LIST# 16- 11-JAN-2014 TO 17-JAN-2014 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09826199 I1404649 Florida Power & Light Company 83.06 I1404650 71.39 CHECK TOTAL: 154.45 FUND TOTAL: 154.45 01/17/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR VOID LIST# 16- 11-JAN-2014 TO 17-JAN-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09826199 I1404648 Florida Power & Light Company 3,119.86 I1404648 5,744.90 CHECK TOTAL: 8,864.76 FUND TOTAL: 8,864.76