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12/06/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010586 I1402752 Ritter, Robin K 35.00 !0010589 I1402659 Ryder, Beth 36.00 !0010594 I1402757 Underwood, Elizabeth 600.00 !0010600 I1402515 Children's Home Society of Flo 8,750.00 !0010603 I1402627 Economic Development Council o 1,000.00 !0010606 I1402467 Famoso Inc 559.26 I1402468 405.11 I1402469 636.67 I1402475 519.64 I1402478 467.33 I1402479 1,032.48 I1402480 1,053.99 I1402481 537.75 I1402482 131.76 I1402485 340.58 I1402486 658.80 I1402487 1,132.86 I1402488 1,634.76 CHECK TOTAL: 9,110.99 !0010609 I1402654 Glover Oil Co Inc 27,184.26 !0010612 I1402517 Hurricane Mountain Sound LLC 150.00 !0010617 I1402743 Kimley Horn and Associates Inc 207.60 !0010625 I1402498 Reliant Fire Systems Inc 100.80 I1402502 60.00 I1402503 103.20 CHECK TOTAL: 264.00 !0010628 I1402539 St Lucie Title Services Inc 1,200.00 !0010631 I1402513 Swisher Hygiene Franchise Trus 20.74 I1402538 27.93 CHECK TOTAL: 48.67 !0010633 I1402497 Treasure Coast Courier Service 320.00 !0010635 I1402759 Van Scoyoc Associates Inc 2,250.00 09825766 I1402505 Commercium Technology Inc 23,949.36 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09825771 I1402733 Elam, James S 2,120.00 09825773 I1402746 FL Retirement System 1,719.85 09825774 I1402543 Florida Department Of State 32.68 09825786 I1402518 IQM2 22,500.00 I1402534 4,500.00 CHECK TOTAL: 27,000.00 09825790 I1402549 Kouns, Elizabeth 240.00 I1402550 300.00 CHECK TOTAL: 540.00 09825793 I1402772 Pamela Andrea A.S.A 905.83 09825802 I1402520 Rusty Norvell Concrete Pumping 3,750.00 09825805 I1402510 Shubin & Bass P.A. 47.00 09825806 I1402519 Silva Tile Installation Inc 845.00 09825811 I1402626 St Lucie County Tax Collector 4,289.05 09825812 I1402548 Sterling Solutions Inc 700.00 09825814 I1402629 Steven Hartage 2.08 I1402629 32.00 CHECK TOTAL: 34.08 09825819 I1402559 Tropic Supply Inc 128.06 I1402560 496.08 I1402561 35.04 CHECK TOTAL: 659.18 C0006154 I1402694 American Drilling Services In 2,750.00 C0006155 I1402693 American Property Services Inc 175.00 C0006160 I1402712 Ciklin Lubitz Martens & O'Conn 2,153.56 I1402714 189.00 CHECK TOTAL: 2,342.56 C0006161 I1402617 Color Wheel Paint Mfg Co Inc 172.28 C0006162 I1402696 Constangy Brooks & Smith LLP 715.50 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0006164 I1402688 Day Dreams Uniforms Inc 171.25 C0006165 I1402697 DeAngelo Brothers Inc 800.00 I1402698 800.00 I1402699 80.00 I1402700 80.00 CHECK TOTAL: 1,760.00 C0006168 I1402783 Fire Equipment Services of St 213.60 C0006169 I1402706 Fort Pierce Alternator Service 87.70 I1402708 195.00 I1402709 99.85 I1402711 87.91 CHECK TOTAL: 470.46 C0006170 I1402452 Golf Specialties Inc 597.85 I1402453 597.40 CHECK TOTAL: 1,195.25 C0006174 I1402716 J W Automotive Inc 693.18 I1402716 24.97 I1402716 113.98 I1402716 50.95 I1402716 20.98 I1402716 49.46 I1402716 402.57 I1402716 95.96 I1402716 601.02 CHECK TOTAL: 2,053.07 C0006178 I1402608 Nestle Waters North America 37.35 I1402609 4.88 I1402609 1.89 I1402639 1.69 I1402645 7.47 I1402768 7.47 I1402773 1.89 I1402774 1.69 CHECK TOTAL: 64.33 C0006179 I1402779 NuCO2 LLC 82.18 C0006180 I1402646 OCLC Online Computer Library C 0.00 I1402646 193.50 I1402647 398.64 CHECK TOTAL: 592.14 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0006181 I1402618 OverDrive Inc 15,000.00 C0006183 I1402765 R.C. Systems Inc 125.00 I1402765 250.00 I1402765 125.00 I1402765 250.00 CHECK TOTAL: 750.00 C0006186 I1402703 Sentry Industries Inc 315.00 I1402704 840.00 CHECK TOTAL: 1,155.00 C0006187 I1402454 SVI Systems Inc 337.20 C0006188 I1402781 Thomas E Richmond Electric Inc 3,300.00 C0006190 I1402448 Toshiba Business Solutions (US 158.00 I1402448 9.78 I1402449 158.00 I1402449 9.20 I1402642 51.36 I1402642 198.65 I1402690 11.65 I1402690 124.37 I1402692 0.94 I1402692 87.72 CHECK TOTAL: 809.67 H0002916 I1402797 Internal Revenue Service 7,221.94 H0002917 I1402796 Internal Revenue Service 30,053.78 H0002920 I1402789 Florida Department of Revenue 259,490.00 V0003438 I1402705 AT&T 672.42 V0003447 I1402721 Florida City & County Manageme 345.00 V0003452 I1402726 Directv Inc 197.79 V0003453 I1402727 Brink's Inc 213.90 V0003454 I1402760 AmeriGas Propane LP 991.25 V0003456 I1402769 City of Port St Lucie 58.32 V0003457 I1402770 City of Port St Lucie 25.24 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0003458 I1402771 eCivis Inc 9,000.00 W0001042 I1402787 Sheriff St Lucie County 1,723,521.25 W0001043 I1402790 Gertrude Walker Supervisor Of 160,505.80 W0001044 I1402791 Joseph E Smith Clerk of Circu 135,265.00 FUND TOTAL: 2,479,419.73 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 001454- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL H0002916 I1402797 Internal Revenue Service 7.06 H0002917 I1402796 Internal Revenue Service 30.19 FUND TOTAL: 37.25 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 001456- Div of Emer Mgt RCMP CHECK INVOICE VENDOR TOTAL H0002916 I1402797 Internal Revenue Service 0.73 H0002917 I1402796 Internal Revenue Service 3.09 FUND TOTAL: 3.82 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL H0002916 I1402797 Internal Revenue Service 3.54 H0002917 I1402796 Internal Revenue Service 15.12 FUND TOTAL: 18.66 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL !0010604 I1402624 Engineering Design & Construct 22,635.00 H0002916 I1402797 Internal Revenue Service 3.54 H0002917 I1402796 Internal Revenue Service 15.13 FUND TOTAL: 22,653.67 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 001527- SRL - 10701 S. Ocean Dr. CHECK INVOICE VENDOR TOTAL H0002916 I1402797 Internal Revenue Service 0.97 H0002917 I1402796 Internal Revenue Service 4.15 FUND TOTAL: 5.12 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL H0002916 I1402797 Internal Revenue Service 17.90 H0002917 I1402796 Internal Revenue Service 76.54 FUND TOTAL: 94.44 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL H0002916 I1402797 Internal Revenue Service 48.03 H0002917 I1402796 Internal Revenue Service 205.30 FUND TOTAL: 253.33 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0010578 I1402744 Long, Deborah D 750.00 !0010604 I1402623 Engineering Design & Construct 64,500.00 09825799 I1402750 Reeves, Charles 650.00 H0002916 I1402797 Internal Revenue Service 19.11 H0002917 I1402796 Internal Revenue Service 81.71 FUND TOTAL: 66,000.82 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0010587 I1402666 Rojas, Carlos N 299.07 H0002916 I1402797 Internal Revenue Service 139.27 H0002917 I1402796 Internal Revenue Service 595.49 V0003459 I1402775 Sprint 63.65 FUND TOTAL: 1,097.48 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL H0002916 I1402797 Internal Revenue Service 3.02 H0002917 I1402796 Internal Revenue Service 12.90 FUND TOTAL: 15.92 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 001554- CSBG FY 2014 CHECK INVOICE VENDOR TOTAL H0002916 I1402797 Internal Revenue Service 6.94 H0002917 I1402796 Internal Revenue Service 29.72 FUND TOTAL: 36.66 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 001555- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL H0002916 I1402797 Internal Revenue Service 0.98 H0002917 I1402796 Internal Revenue Service 4.19 FUND TOTAL: 5.17 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 001556- HUD Shelter Plus Care Chronic Asst CHECK INVOICE VENDOR TOTAL 09825769 I1402628 Deep Real Estate Inc 33.05 09825813 I1402631 Steven F Bernyk 1,200.00 I1402632 940.00 I1402633 470.00 CHECK TOTAL: 2,610.00 H0002916 I1402797 Internal Revenue Service 3.26 H0002917 I1402796 Internal Revenue Service 13.93 FUND TOTAL: 2,660.24 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 001557- Support Svcs for Veterans Families CHECK INVOICE VENDOR TOTAL H0002916 I1402797 Internal Revenue Service 2.93 H0002917 I1402796 Internal Revenue Service 12.53 FUND TOTAL: 15.46 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 001824- SJRWMD Lagoon & You CHECK INVOICE VENDOR TOTAL 09825767 I1402494 Conservation Center for Lake O 3,500.00 I1402730 2,500.00 CHECK TOTAL: 6,000.00 H0002916 I1402797 Internal Revenue Service 10.72 H0002917 I1402796 Internal Revenue Service 45.85 FUND TOTAL: 6,056.57 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09825777 I1402536 Geometric Enterprises Inc 229.00 C0006158 I1402455 Carpets Etc Inc 2,543.00 C0006178 I1402610 Nestle Waters North America 1.89 I1402610 37.25 CHECK TOTAL: 39.14 C0006185 I1402457 Scripps Treasure Coast Newspap 144.42 H0002916 I1402797 Internal Revenue Service 494.93 H0002917 I1402796 Internal Revenue Service 2,116.37 FUND TOTAL: 5,566.86 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002916 I1402797 Internal Revenue Service 16.78 H0002917 I1402796 Internal Revenue Service 71.75 FUND TOTAL: 88.53 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0010606 I1402458 Famoso Inc 3,705.76 I1402462 4,245.17 CHECK TOTAL: 7,950.93 !0010624 I1402554 Ranger Construction Industries 138.51 I1402555 184.11 CHECK TOTAL: 322.62 09825761 I1402499 Austin Tupler Trucking Inc 574.19 09825775 I1402528 Florida East Coast Railway LLC 3,402.00 C0006166 I1402644 Everglades Farm Equipment Co I 269.17 I1402701 358.52 I1402702 684.08 CHECK TOTAL: 1,311.77 C0006167 I1402650 F L & L Environmental Inc 505.16 I1402651 164.40 I1402652 800.99 CHECK TOTAL: 1,470.55 C0006172 I1402613 Indian River Oxygen Inc 47.50 C0006189 I1402616 Tiresoles of Broward 880.52 C0006191 I1402776 UniFirst Corporation 44.73 H0002916 I1402797 Internal Revenue Service 644.15 H0002917 I1402796 Internal Revenue Service 2,754.24 FUND TOTAL: 19,403.20 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0010605 I1402525 Environmental Land Development 300.00 !0010606 I1402461 Famoso Inc 3,705.77 I1402473 926.44 CHECK TOTAL: 4,632.21 !0010623 I1402507 Precision Sidewalk Safety Corp 4,358.00 !0010632 I1402501 T & J Sod Service Inc 616.00 09825798 I1402532 Rechtien International Trucks 1,435.91 C0006171 I1402780 GS Equipment Inc. 118.91 C0006189 I1402695 Tiresoles of Broward 35.00 H0002916 I1402797 Internal Revenue Service 181.15 H0002917 I1402796 Internal Revenue Service 774.65 FUND TOTAL: 12,451.83 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0010606 I1402459 Famoso Inc 975.20 I1402463 3,894.71 CHECK TOTAL: 4,869.91 H0002916 I1402797 Internal Revenue Service 256.14 H0002917 I1402796 Internal Revenue Service 1,095.19 FUND TOTAL: 6,221.24 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0010608 I1402668 Ft Pierce Utility Authority 15.78 09825765 I1402622 Caldwell Pacetti Edwards Schoe 1,500.00 FUND TOTAL: 1,515.78 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09825791 I1402535 Municipal Code Corporation 2,112.14 C0006190 I1402450 Toshiba Business Solutions (US 1.29 I1402450 111.76 I1402451 3.30 I1402451 111.76 I1402689 356.15 I1402689 45.19 CHECK TOTAL: 629.45 H0002916 I1402797 Internal Revenue Service 829.45 H0002917 I1402796 Internal Revenue Service 3,546.58 V0003450 I1402724 American Planning Association 95.00 V0003451 I1402725 American Planning Association 522.00 FUND TOTAL: 7,734.62 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0010588 I1402546 Rule, Robbie 960.00 !0010601 I1402731 Culpepper & Terpening Inc 6,260.00 !0010605 I1402653 Environmental Land Development 7,614.00 !0010606 I1402460 Famoso Inc 969.11 I1402464 975.20 CHECK TOTAL: 1,944.31 H0002916 I1402797 Internal Revenue Service 179.76 H0002917 I1402796 Internal Revenue Service 768.61 FUND TOTAL: 17,726.68 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 102113- DEM Indian River Estates Drainage CHECK INVOICE VENDOR TOTAL !0010607 I1402751 Fountain Engineering Inc 352,473.10 I1402753 39,163.68 I1402755 39,163.68- CREDIT MEMO CHECK TOTAL: 352,473.10 FUND TOTAL: 352,473.10 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL 09825772 I1402734 EW Consultants Inc 262.50 H0002916 I1402797 Internal Revenue Service 53.62 H0002917 I1402796 Internal Revenue Service 229.18 FUND TOTAL: 545.30 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 104 - Grants & Donations Fund CHECK INVOICE VENDOR TOTAL !0010627 I1402754 St Lucie County Fire District 60,967.00 FUND TOTAL: 60,967.00 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 104003- Hurricane Frances Donations CHECK INVOICE VENDOR TOTAL 09825787 I1402630 Jeanne Bunten 400.00 FUND TOTAL: 400.00 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0010608 I1402625 Ft Pierce Utility Authority 33,527.76 !0010610 I1402506 Hennis Construction Co Inc 2,681.25 !0010625 I1402508 Reliant Fire Systems Inc 140.00 !0010626 I1402619 Satellite Tracking of People L 6,778.75 09825810 I1402533 SPS VAR LLC 4,275.00 C0006153 I1402660 Alere San Diego Inc 442.95 I1402660 40.00 I1402662 402.95 CHECK TOTAL: 885.90 C0006176 I1402661 Medtox Laboratories Inc. 119.00 C0006178 I1402637 Nestle Waters North America 7.47 I1402637 1.89 I1402638 19.82 I1402638 1.89 CHECK TOTAL: 31.07 C0006191 I1402777 UniFirst Corporation 22.55 I1402778 22.55 CHECK TOTAL: 45.10 H0002916 I1402797 Internal Revenue Service 1,620.76 H0002917 I1402796 Internal Revenue Service 6,643.43 V0003448 I1402722 Embarq Florida Inc 127.86 W0001042 I1402787 Sheriff St Lucie County 406,416.50 I1402787 309,078.00 I1402787 2,861,438.17 CHECK TOTAL: 3,576,932.67 FUND TOTAL: 3,633,808.55 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0010614 I1402657 Intrado Inc 9,156.08 H0002916 I1402797 Internal Revenue Service 14.01 H0002917 I1402796 Internal Revenue Service 59.92 V0003441 I1402713 AT&T 2,639.00 V0003443 I1402717 Motorola Solutions Inc 242.55 FUND TOTAL: 12,111.56 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002916 I1402797 Internal Revenue Service 896.34 H0002917 I1402796 Internal Revenue Service 3,832.46 FUND TOTAL: 4,728.80 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0010597 I1402728 American Tower Corp 2,443.34 V0003444 I1402718 Motorola Solutions Inc 26,086.08 FUND TOTAL: 28,529.42 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0010599 I1402544 CDW Government Inc 2,065.20 H0002916 I1402797 Internal Revenue Service 129.43 H0002917 I1402796 Internal Revenue Service 553.46 FUND TOTAL: 2,748.09 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09825780 I1402785 Hayek Construction Corp 30,400.00 C0006159 I1402686 CDM Smith Inc 13,067.50 C0006175 I1402643 John Deere Gov't & National Sa 8,379.93 FUND TOTAL: 51,847.43 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0010606 I1402489 Famoso Inc 892.80 I1402490 892.80 I1402491 714.24 I1402492 357.12 I1402493 892.80 CHECK TOTAL: 3,749.76 H0002916 I1402797 Internal Revenue Service 29.53 H0002917 I1402796 Internal Revenue Service 126.25 FUND TOTAL: 3,905.54 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 130113- FTA 5307 FY2011 CHECK INVOICE VENDOR TOTAL !0010606 I1402489 Famoso Inc 758.88 I1402490 736.56 I1402491 719.82 I1402492 758.88 I1402493 781.20 CHECK TOTAL: 3,755.34 FUND TOTAL: 3,755.34 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 130115- FTA 5309 VTCLI-II FY14 CHECK INVOICE VENDOR TOTAL H0002916 I1402797 Internal Revenue Service 19.73 H0002917 I1402796 Internal Revenue Service 84.34 FUND TOTAL: 104.07 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0010606 I1402465 Famoso Inc 405.12 I1402483 405.12 I1402484 405.12 CHECK TOTAL: 1,215.36 09825758 I1402542 ADB Airfield Solutions LLC 9,722.70 H0002916 I1402797 Internal Revenue Service 204.07 H0002917 I1402796 Internal Revenue Service 872.52 FUND TOTAL: 12,014.65 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0010608 I1402667 Ft Pierce Utility Authority 224.74 I1402737 28.58 CHECK TOTAL: 253.32 V0003455 I1402761 Dept of Army Jacksonville Dist 11,560.37 I1402761 15,011.35 CHECK TOTAL: 26,571.72 FUND TOTAL: 26,825.04 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 140361- FDOT - Port of Ft. Pierce Dredging CHECK INVOICE VENDOR TOTAL !0010602 I1402732 Dredging & Marine Consultants 14,000.00 FUND TOTAL: 14,000.00 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK INVOICE VENDOR TOTAL C0006156 I1402784 Ardaman & Associates Inc 1,450.00 FUND TOTAL: 1,450.00 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 142 - Port MSBU Development Fund CHECK INVOICE VENDOR TOTAL V0003455 I1402761 Dept of Army Jacksonville Dist 16,262.29 I1402761 12,523.74 CHECK TOTAL: 28,786.03 FUND TOTAL: 28,786.03 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0010611 I1402522 Hobe Sound Environmental Consu 1,477.50 C0006178 I1402640 Nestle Waters North America 12.95 I1402640 19.42 CHECK TOTAL: 32.37 C0006184 I1402612 Reddy Ice 41.07 I1402612 82.14 CHECK TOTAL: 123.21 C0006188 I1402648 Thomas E Richmond Electric Inc 216.00 I1402649 361.46 CHECK TOTAL: 577.46 C0006191 I1402641 UniFirst Corporation 10.53 I1402641 4.42 I1402641 36.08 I1402641 31.57 CHECK TOTAL: 82.60 H0002916 I1402797 Internal Revenue Service 510.51 H0002917 I1402796 Internal Revenue Service 2,182.87 V0003446 I1402720 Florida Detroit Diesel-Allison 5,577.78 V0003449 I1402723 Clarke Mosquito Control Produc 46,117.50 W0001045 I1402792 R N Koblegard III 7,800.00 FUND TOTAL: 64,481.80 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL !0010620 I1402745 Nabors Giblin & Nickerson PA 4,053.56 H0002916 I1402797 Internal Revenue Service 3.23 H0002917 I1402796 Internal Revenue Service 13.81 FUND TOTAL: 4,070.60 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0010562 I1402568 Bator, Ryan 151.78 !0010564 I1402570 Bowden, Lloyd G 188.78 !0010565 I1402572 Cantaline, Keith 166.21 !0010566 I1402573 Clanton, Joseph L 179.16 !0010567 I1402574 Ernst, Matthew 174.19 !0010568 I1402575 French, David 246.91 !0010569 I1402576 Gallagher, Chad D 204.94 !0010571 I1402579 Hair, Kelvin P 225.29 !0010572 I1402581 Hogan, Casey 171.16 !0010573 I1402582 Hoilman, David G 221.76 !0010577 I1402583 Ledbetter III, Robert P 225.29 !0010579 I1402584 Lowry, Joseph 166.21 !0010580 I1402585 Martyka, Richard 179.00 !0010581 I1402586 Millard III, Warren F 246.91 !0010582 I1402587 Monaco, Jesus 168.50 !0010583 I1402588 Moody, Jr, Ralph W 230.10 !0010584 I1402589 Olson Jr, David 158.99 !0010591 I1402599 Thomas, Robert W 166.35 !0010592 I1402600 Thornton Jr, Johnny 195.87 !0010596 I1402603 Whitehead, Patrick 209.75 09825759 I1402567 Albritton, Sidney C 188.78 09825762 I1402569 Bickford, Christopher 145.01 09825763 I1402571 Brady, Michael K 183.97 09825778 I1402577 Giordano, Trevor 151.78 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09825779 I1402578 Griffin, Fred L 72.12 09825781 I1402580 Herchenroder, Donald 138.56 09825785 I1402563 Ippolito, James 77.91 09825792 I1402590 Orton, Robert 158.89 09825794 I1402565 Patsalides, Nicole T 77.91 09825795 I1402591 Poolt, Arthur S 269.93 09825797 I1402592 Reams, Julian 72.12 09825800 I1402593 Reiprecht, Raymond B 171.01 09825801 I1402594 Rivas, Michael P 158.89 09825803 I1402595 Salomon, Ryan 166.35 09825807 I1402596 Smith, Meradeth N 151.78 09825808 I1402597 Smith, Shawn E 171.01 09825815 I1402598 Sweeney, Douglas 166.35 09825818 I1402601 Treu Jr, William L 242.11 09825822 I1402566 Wachendorfer, Jeffrey W 77.91 09825824 I1402602 Whitaker, Kevin 174.19 C0006190 I1402691 Toshiba Business Solutions (US 35.00 H0002916 I1402797 Internal Revenue Service 21.26 H0002917 I1402796 Internal Revenue Service 90.92 V0003452 I1402726 Directv Inc 197.78 FUND TOTAL: 7,238.69 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0010606 I1402472 Famoso Inc 439.20 I1402474 439.20 CHECK TOTAL: 878.40 !0010618 I1402512 Mentis Technology Solutions LL 32,400.00 I1402512 8,550.00 CHECK TOTAL: 40,950.00 C0006173 I1402685 Interstate Express 359.75 H0002916 I1402797 Internal Revenue Service 45.25 H0002917 I1402796 Internal Revenue Service 193.48 FUND TOTAL: 42,426.88 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0010563 I1402729 Bolton, Linda L 40.00 !0010574 I1402738 Jatczak, William 60.00 !0010575 I1402740 Johnson, Alice 60.00 !0010576 I1402742 Keller, James K 20.00 !0010585 I1402748 Redhouse, Russ 60.00 I1402749 20.00 CHECK TOTAL: 80.00 09825789 I1402741 Kanars, Sheldon 20.00 FUND TOTAL: 280.00 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0010570 I1402735 Gizze, Theresa A 272.00 !0010593 I1402756 Turner, Annette 576.00 H0002916 I1402797 Internal Revenue Service 45.00 H0002917 I1402796 Internal Revenue Service 192.42 FUND TOTAL: 1,085.42 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0010635 I1402758 Van Scoyoc Associates Inc 2,250.00 C0006184 I1402612 Reddy Ice 13.69 C0006191 I1402641 UniFirst Corporation 9.02 H0002916 I1402797 Internal Revenue Service 97.33 H0002917 I1402796 Internal Revenue Service 416.18 FUND TOTAL: 2,786.22 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL H0002916 I1402797 Internal Revenue Service 5.08 H0002917 I1402796 Internal Revenue Service 21.72 FUND TOTAL: 26.80 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 187 - Boating Improvement Projects CHECK INVOICE VENDOR TOTAL !0010629 I1402540 Summerlin's Marine Constructio 1,000.00 FUND TOTAL: 1,000.00 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL H0002916 I1402797 Internal Revenue Service 25.81 H0002917 I1402796 Internal Revenue Service 110.38 FUND TOTAL: 136.19 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL H0002916 I1402797 Internal Revenue Service 9.22 H0002917 I1402796 Internal Revenue Service 39.42 FUND TOTAL: 48.64 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0010606 I1402466 Famoso Inc 566.43 I1402471 1,168.71 CHECK TOTAL: 1,735.14 09825820 I1402552 United Refrigeration Inc of Pe 67.50 I1402553 48.55 CHECK TOTAL: 116.05 C0006163 I1402782 Crimson Stone Inc 4,944.58 C0006178 I1402767 Nestle Waters North America 18.33 H0002916 I1402797 Internal Revenue Service 230.64 H0002917 I1402796 Internal Revenue Service 986.21 V0003439 I1402707 St Lucie West Services Distric 159.72 V0003440 I1402710 St Lucie West Services Distric 1,601.32 FUND TOTAL: 9,791.99 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0010619 I1402516 Midwest Tape LLC 14.99 I1402556 395.69 I1402557 9.99 I1402558 65.20 CHECK TOTAL: 485.87 FUND TOTAL: 485.87 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL !0010636 I1402500 Whiteleaf Inc 14,166.00 I1402511 3,020.57 CHECK TOTAL: 17,186.57 09825782 I1402736 Infrastructure Engineers Inc 20,992.00 I1402736 6,988.09 CHECK TOTAL: 27,980.09 09825788 I1402762 Johnson-Davis Inc 52,416.55 I1402763 5,824.06 I1402764 5,824.06- CREDIT MEMO CHECK TOTAL: 52,416.55 FUND TOTAL: 97,583.21 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0010617 I1402621 Kimley Horn and Associates Inc 1,802.50 FUND TOTAL: 1,802.50 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0010590 I1402739 St Lucie County Property Appra 48,468.47 09825768 I1402529 CPM Mobile Welding Inc 2,597.00 09825770 I1402663 District Board of Trustees Ind 3,151.90 09825776 I1402526 Gardner Bist Wiener Wadswor 157.50 09825796 I1402527 Port Consolidated Inc 18,792.34 I1402747 1,537.33 CHECK TOTAL: 20,329.67 09825809 I1402675 SPEC Contractor Services LLC 8,643.00 09825817 I1402523 Treasure Coast Lawns Inc 650.00 I1402524 650.00 CHECK TOTAL: 1,300.00 C0006192 I1402456 Veolia Environnment North Amer 515.56 H0002916 I1402797 Internal Revenue Service 726.81 H0002917 I1402796 Internal Revenue Service 3,107.76 V0003453 I1402727 Brink's Inc 505.07 FUND TOTAL: 89,502.74 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0010606 I1402470 Famoso Inc 833.81 !0010613 I1402514 Integrated Business Systems In 170.10 I1402530 170.10 I1402531 170.10 I1402655 300.84 I1402656 170.10 CHECK TOTAL: 981.24 !0010615 I1402521 Islander Golf Supply Inc 91.49 !0010616 I1402547 J A Taylor Roofing Inc 925.00 09825757 I1402495 Acushnet Company 704.08 09825816 I1402496 Tour Edge Golf Mfg Inc 1,895.98 C0006178 I1402766 Nestle Waters North America 21.81 C0006187 I1402614 SVI Systems Inc 50.00 C0006191 I1402604 UniFirst Corporation 4.00 H0002916 I1402797 Internal Revenue Service 248.52 H0002917 I1402796 Internal Revenue Service 1,062.51 V0003442 I1402715 Bermuda Sands Apparel LLC 652.82 V0003445 I1402719 Taylor Made Golf Co 142.46 V0003453 I1402727 Brink's Inc 110.44 FUND TOTAL: 7,724.16 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0010595 I1402658 Waldie, Laurie 106.47 !0010630 I1402665 Sunshine State One Call of Flo 42.77 C0006159 I1402605 CDM Smith Inc 653.70 I1402606 1,632.50 CHECK TOTAL: 2,286.20 C0006177 I1402615 My Receptionist Inc 45.00 C0006190 I1402446 Toshiba Business Solutions (US 101.13 I1402446 9.98 I1402447 10.57 I1402447 101.13 CHECK TOTAL: 222.81 H0002916 I1402797 Internal Revenue Service 70.00 H0002917 I1402796 Internal Revenue Service 299.20 V0003453 I1402727 Brink's Inc 106.95 FUND TOTAL: 3,179.40 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002916 I1402797 Internal Revenue Service 10.42 H0002917 I1402796 Internal Revenue Service 44.56 FUND TOTAL: 54.98 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0010595 I1402658 Waldie, Laurie 106.47 !0010630 I1402665 Sunshine State One Call of Flo 42.78 09825760 I1402545 Alvarez, Carlos 3,416.86 09825804 I1402509 Severn Trent Environmental Ser 1,488.10 I1402509 1,000.00 CHECK TOTAL: 2,488.10 C0006159 I1402607 CDM Smith Inc 5,110.00 C0006177 I1402615 My Receptionist Inc 45.00 C0006190 I1402444 Toshiba Business Solutions (US 11.07 I1402444 101.13 I1402445 14.62 I1402445 101.13 CHECK TOTAL: 227.95 H0002916 I1402797 Internal Revenue Service 109.26 H0002917 I1402796 Internal Revenue Service 467.15 V0003453 I1402727 Brink's Inc 106.95 FUND TOTAL: 12,120.52 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 478 - Water & Sewer District R&R CHECK INVOICE VENDOR TOTAL H0002916 I1402797 Internal Revenue Service 16.84 H0002917 I1402796 Internal Revenue Service 72.02 FUND TOTAL: 88.86 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK INVOICE VENDOR TOTAL H0002916 I1402797 Internal Revenue Service 15.93 H0002917 I1402796 Internal Revenue Service 68.15 FUND TOTAL: 84.08 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0010606 I1402476 Famoso Inc 369.68 I1402477 432.45 CHECK TOTAL: 802.13 H0002916 I1402797 Internal Revenue Service 290.95 H0002917 I1402796 Internal Revenue Service 1,244.04 V0003453 I1402727 Brink's Inc 199.40 FUND TOTAL: 2,536.52 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0010598 I1402620 CareHere LLC 21,183.00 !0010608 I1402664 Ft Pierce Utility Authority 374.00 C0006157 I1402687 Bio Waste LLC 35.00 C0006182 I1402682 PSS World Medical Inc 1.25 I1402683 270.79 I1402684 163.37 CHECK TOTAL: 435.41 FUND TOTAL: 22,027.41 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL H0002916 I1402797 Internal Revenue Service 35.86 H0002917 I1402796 Internal Revenue Service 153.39 FUND TOTAL: 189.25 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL H0002916 I1402797 Internal Revenue Service 44.43 H0002917 I1402796 Internal Revenue Service 189.88 FUND TOTAL: 234.31 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09825790 I1402551 Kouns, Elizabeth 300.00 H0002916 I1402797 Internal Revenue Service 32.66 H0002917 I1402796 Internal Revenue Service 139.64 FUND TOTAL: 472.30 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL !0010621 I1402634 Open Permit Search Co 437.76 I1402634 2,997.12 I1402634 1,976.64 I1402634 111.04 I1402634 222.08 I1402635 437.76 I1402635 2,997.12 I1402635 1,976.64 I1402635 111.04 I1402635 222.08 I1402636 2,997.12 I1402636 437.76 I1402636 222.08 I1402636 111.04 I1402636 1,976.64 CHECK TOTAL: 17,233.92 FUND TOTAL: 17,233.92 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 668 - Harmony Heights Agency CHECK INVOICE VENDOR TOTAL H0002921 I1402798 SunTrust 61,911.53 H0002922 I1402799 SunTrust 10,190.56 FUND TOTAL: 72,102.09 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 669 - Lake Drive MSBU CHECK INVOICE VENDOR TOTAL H0002923 I1402800 SunTrust 10,392.07 H0002924 I1402801 SunTrust 2,328.77 FUND TOTAL: 12,720.84 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 684 - Sunland Gardens 2 Agency CHECK INVOICE VENDOR TOTAL H0002925 I1402802 SunTrust 163,317.87 H0002926 I1402803 SunTrust 32,517.22 FUND TOTAL: 195,835.09 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 685 - Sunland Gardens MSBU CHECK INVOICE VENDOR TOTAL H0002927 I1402804 SunTrust 26,735.78 H0002928 I1402805 SunTrust 4,704.82 FUND TOTAL: 31,440.60 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 686 - Greenacres MSBU CHECK INVOICE VENDOR TOTAL H0002929 I1402806 SunTrust 11,473.42 H0002930 I1402807 SunTrust 2,303.83 FUND TOTAL: 13,777.25 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0010622 I1402537 PFM Asset Management LLC 4,335.56 !0010634 I1402669 United Way Of St Lucie County 185.00 !0010637 I1402786 Total Administrative Services 6,562.18 I1402786 990.78 CHECK TOTAL: 7,552.96 09825764 I1402671 CACH LLC 75.00 09825783 I1402672 Internal Revenue Service 25.00 09825784 I1402673 Internal Revenue Service 185.00 I1402674 50.00 CHECK TOTAL: 235.00 09825821 I1402670 US Department of Education 31.05 09825823 I1402676 Weiner, Robin R 78.10 I1402677 149.07 I1402678 96.25 I1402679 74.25 I1402680 274.35 I1402681 252.89 CHECK TOTAL: 924.91 H0002915 I1402793 Internal Revenue Service 120,648.34 H0002916 I1402797 Internal Revenue Service 15,654.80 H0002917 I1402796 Internal Revenue Service 65,824.28 H0002918 I1402794 Nationwide Retirement Solution 32,663.58 H0002919 I1402795 Fla Dept of State 6,670.91 FUND TOTAL: 254,826.39 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-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 23,932.15 11105 511000 Executive Salaries 100 2,879.96 512000 Salaries 100 1,638.20 1210 512000 Salaries 100 15,299.41 514000 Overtime 100 7.89 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,910.48 514000 Overtime 100 157.74 514500 Overtime-Holiday Pay 100 43.02 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 14,424.80 1320 512000 Salaries 100 6,299.20 1330 512000 Salaries 100 10,840.42 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 79.38 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 6,189.60 1926 512000 Salaries 100 752.83 513000 Salaries-Part Time W/Benefits 100 9,626.80 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 10,364.80 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 14,370.08 514000 Overtime 100 1,063.78 514500 Overtime-Holiday Pay 100 1,083.93 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 14,051.20 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 68,057.37 514000 Overtime 100 18.80 514000 Overtime 100 289.81 515100 Special-Cell Phone Allowance 100 239.99 2360 512000 Salaries 200 5,069.60 2510 512000 Salaries 200 5,100.19 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2510 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 10,252.00 513000 Salaries-Part Time W/Benefits 200 439.68 514000 Overtime 200 23.94 514500 Overtime-Holiday Pay 200 2,280.24 3715 512000 Salaries 300 10,396.89 513000 Salaries-Part Time W/Benefits 300 739.50 515100 Special-Cell Phone Allowance 300 18.46 3716 512000 Salaries 300 5,076.00 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,633.60 3920 512000 Salaries 300 13,141.60 515100 Special-Cell Phone Allowance 300 55.38 3921 512000 Salaries 300 4,991.20 5310 512000 Salaries 500 7,719.20 513000 Salaries-Part Time W/Benefits 500 1,340.79 515100 Special-Cell Phone Allowance 500 18.46 5420 512000 Salaries 500 1,058.40 515100 Special-Cell Phone Allowance 500 9.23 6420 512000 Salaries 600 12,574.12 514000 Overtime 600 7.82 515100 Special-Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 53,109.93 512000 Salaries 715 647.20 513000 Salaries-Part Time W/Benefits 700 3,817.45 7210 512000 Salaries 700 26,392.26 513000 Salaries-Part Time W/Benefits 700 2,410.34 514500 Overtime-Holiday Pay 700 1,305.65 515100 Special-Cell Phone Allowance 700 87.70 72101 512000 Salaries 700 6,728.43 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 48,587.60 512000 Salaries 7102 2,440.93 512000 Salaries 7106 4,109.60 512000 Salaries 7220 2,332.80 512000 Salaries 7910 506.00 512000 Salaries 7914 1,758.80 513000 Salaries-Part Time W/Benefits 7102 2,330.55 513000 Salaries-Part Time W/Benefits 7914 397.67 514000 Overtime 700 748.39 514000 Overtime 7106 32.40 514000 Overtime 7910 2.46 514000 Overtime 7914 2.28 514500 Overtime-Holiday Pay 7914 187.92 515100 Special-Cell Phone Allowance 700 41.54 515100 Special-Cell Phone Allowance 7106 60.00 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7511 512000 Salaries 700 11,353.99 513000 Salaries-Part Time W/Benefits 700 56.66 514000 Overtime 700 65.27 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: 515,583.69 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 001454- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 489.85 FUND TOTAL: 489.85 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 001456- Div of Emer Mgt RCMP ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 52.90 FUND TOTAL: 52.90 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 249.05 FUND TOTAL: 249.05 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 249.51 FUND TOTAL: 249.51 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 001527- SRL - 10701 S. Ocean Dr. ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 71.12 FUND TOTAL: 71.12 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 873.53 513000 Salaries-Part Time W/Benefits 100 368.28 FUND TOTAL: 1,241.81 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 3,415.48 515100 Special-Cell Phone Allowance 500 4.61 FUND TOTAL: 3,420.09 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,379.03 FUND TOTAL: 1,379.03 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 001547- 112 MPO FHWA Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 9,270.18 513000 Salaries-Part Time W/Benefits 100 582.12 FUND TOTAL: 9,852.30 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 214.00 FUND TOTAL: 214.00 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 001554- CSBG FY 2014 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 662.86 FUND TOTAL: 662.86 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 001555- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 69.60 FUND TOTAL: 69.60 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 001556- HUD Shelter Plus Care Chronic Asst ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 231.32 FUND TOTAL: 231.32 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 001557- Support Svcs for Veterans Families ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 207.91 FUND TOTAL: 207.91 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-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 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 35,731.62 FUND TOTAL: 35,731.62 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,289.60 FUND TOTAL: 1,289.60 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 45,970.24 514000 Overtime 400 278.85 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 46,304.47 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 13,192.80 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 13,211.26 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-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 9,600.88 FUND TOTAL: 18,427.28 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-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 17,911.20 3920 512000 Salaries 1924 1,867.20 512000 Salaries 300 3,524.80 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 600 352.32 512000 Salaries 600 352.32 512000 Salaries 600 5,110.40 513000 Salaries-Part Time W/Benefits 600 649.04 514000 Overtime 600 620.10 514500 Overtime-Holiday Pay 600 44.04 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 60,676.28 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,114.51 3725 512000 Salaries 300 11,149.19 514000 Overtime 300 683.55 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 13,002.63 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 102813- White City Drainage Citrus & Saeger ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 133621 3,843.63 4115 512000 Salaries 400 76.62 FUND TOTAL: 3,920.25 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 9,712.49 514000 Overtime 100 51.54 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 44,583.22 513000 Salaries-Part Time W/Benefits 200 3,581.68 514000 Overtime 200 8,198.36 514500 Overtime-Holiday Pay 200 7,799.86 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 640.36 513000 Salaries-Part Time W/Benefits 2054 1,434.16 712 512000 Salaries 1645 5,050.40 512000 Salaries 1647 3,012.38 513000 Salaries-Part Time W/Benefits 1647 7,112.66 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 115,204.37 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-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 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 46,435.90 514000 Overtime 200 9,812.65 514500 Overtime-Holiday Pay 200 7,438.37 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 63,696.15 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-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 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-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 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 130115- FTA 5309 VTCLI-II FY14 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 1,392.00 FUND TOTAL: 1,392.00 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 13,976.90 514000 Overtime 400 11.11 514500 Overtime-Holiday Pay 400 303.42 FUND TOTAL: 14,291.43 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-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 12,353.61 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 12,117.60 513000 Salaries-Part Time W/Benefits 600 2,541.23 514000 Overtime 600 126.25 FUND TOTAL: 36,562.69 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 236.54 FUND TOTAL: 236.54 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-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 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-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 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,275.73 FUND TOTAL: 3,275.73 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-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 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 185012- FHFA SHIP 2010-2011 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 357.41 FUND TOTAL: 357.41 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 189106- FY 2011 Home Consortium ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,852.51 515100 Special-Cell Phone Allowance 500 4.62 FUND TOTAL: 1,857.13 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 674.91 FUND TOTAL: 674.91 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 16,669.40 514000 Overtime 75201 31.55 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 16,724.03 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 50,283.46 514000 Overtime 300 489.95 514500 Overtime-Holiday Pay 300 1,273.43 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 52,143.76 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 9,384.80 513000 Salaries-Part Time W/Benefits 700 1,852.47 514500 Overtime-Holiday Pay 700 275.29 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,700.54 513000 Salaries-Part Time W/Benefits 700 1,229.62 514500 Overtime-Holiday Pay 700 168.05 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 17,666.15 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,973.50 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 5,010.42 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 755.18 FUND TOTAL: 755.18 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,769.87 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 7,806.79 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 609.35 3602 512000 Salaries 300 609.43 FUND TOTAL: 1,218.78 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 405.39 3602 512000 Salaries 300 733.73 FUND TOTAL: 1,139.12 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 20,582.67 FUND TOTAL: 20,582.67 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,555.40 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 2,572.01 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 3,205.00 515100 Special-Cell Phone Allowance 100 3.70 FUND TOTAL: 3,208.70 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR PAYROLL LIST #10- 28-NOV-2013 TO 06-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 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 2,479,419.73 515,583.69 001454 FCTD Planning Grant 37.25 489.85 001456 Div of Emer Mgt RCMP 3.82 52.90 001512 Neighborhood Stabilization Program 18.66 249.05 001519 CDBG FY 2008 Disaster Recovery 22,653.67 249.51 001527 SRL - 10701 S. Ocean Dr. 5.12 71.12 001534 Metropolitan Planning/Section 5303 94.44 1,241.81 001538 HUD Neighborhood Stab 3 253.33 3,420.09 001544 CDBG Disaster Recov Enhanc Prog 66,000.82 1,379.03 001547 112 MPO FHWA Planning Grant 1,097.48 9,852.30 001550 HUD Shelter Plus Care 15.92 214.00 001554 CSBG FY 2014 36.66 662.86 001555 HUD Shelter Plus Care Grant 5.17 69.60 001556 HUD Shelter Plus Care Chronic Asst 2,660.24 231.32 001557 Support Svcs for Veterans Families 15.46 207.91 001824 SJRWMD Lagoon & You 6,056.57 739.50 101 Transportation Trust Fund 5,566.86 35,731.62 101001 Transportation Trust Interlocals 88.53 1,289.60 101002 Transportation Trust/80% Constitut 19,403.20 46,304.47 101003 Transportation Trust/Local Option 12,451.83 13,211.26 101004 Transportation Trust/County Fuel Tx 6,221.24 18,427.28 101006 Transportation Trust/Impact Fees 1,515.78 0.00 102 Unincorporated Services Fund 7,734.62 60,676.28 102001 Drainage Maintenance MSTU 17,726.68 13,002.63 102113 DEM Indian River Estates Drainage 352,473.10 0.00 102813 White City Drainage Citrus & Saeger 545.30 3,920.25 104 Grants & Donations Fund 60,967.00 0.00 104003 Hurricane Frances Donations 400.00 0.00 107 Fine & Forfeiture Fund 3,633,808.55 115,204.37 107001 Fine & Forfeiture Fund-Wireless Sur 12,111.56 999.63 107002 Fine & Forfeiture Fund-E911 Surchar 4,728.80 63,696.15 107003 Fine & Forfeiture Fund-800 Mhz Oper 28,529.42 0.00 107006 F&F Fund-Court Related Technology 2,748.09 9,191.97 129 Parks MSTU Fund 51,847.43 0.00 130 SLC Public Transit MSTU 3,905.54 2,148.06 130113 FTA 5307 FY2011 3,755.34 0.00 130115 FTA 5309 VTCLI-II FY14 104.07 1,392.00 140 Airport Fund 12,014.65 14,291.43 140001 Port Fund 26,825.04 0.00 140361 FDOT - Port of Ft. Pierce Dredging 14,000.00 0.00 140376 FDOT New Port Ent 2nd street Imp 1,450.00 0.00 142 Port MSBU Development Fund 28,786.03 0.00 150 Impact Fee Collections 4,070.60 236.54 160 Plan Maintenance RAD Fund 7,238.69 1,600.06 183 Ct Administrator-19th Judicial Cir 42,426.88 3,334.31 183001 Ct Administrator-Arbitration/Mediat 280.00 0.00 183004 Ct Admin.- Teen Court 1,085.42 3,275.73 185012 FHFA SHIP 2010-2011 26.80 357.41 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 187 Boating Improvement Projects 1,000.00 0.00 189106 FY 2011 Home Consortium 136.19 1,857.13 189203 Hardest Hit fund Advisor Services 48.64 674.91 190 Sports Complex Fund 9,791.99 16,724.03 310001 Impact Fees-Library 485.87 0.00 316001 5th Cent Fuel-Capital 97,583.21 0.00 318 County Capital-Transportation Bond 1,802.50 0.00 401 Sanitary Landfill Fund 89,502.74 52,143.76 418 Golf Course Fund 7,724.16 17,666.15 451 S. Hutchinson Utilities Fund 3,179.40 5,010.42 458 SH Util-Renewal & Replacement Fund 54.98 755.18 471 Water & Sewer District Operations 12,120.52 7,806.79 478 Water & Sewer District R&R 88.86 1,218.78 479 Water & Sewer Dist.-Cap Facilities 84.08 1,139.12 491 Building Code Fund 2,536.52 20,582.67 505 Health Insurance Fund 22,027.41 0.00 505001 Property/Casualty Insurance Fund 189.25 2,572.01 505002 Health Insurance Administration 234.31 3,208.70 611 Tourist Development Trust-Adv Fund 472.30 2,404.20 615 Impact Fees Fund 17,233.92 0.00 668 Harmony Heights Agency 72,102.09 0.00 669 Lake Drive MSBU 12,720.84 0.00 684 Sunland Gardens 2 Agency 195,835.09 0.00 685 Sunland Gardens MSBU 31,440.60 0.00 686 Greenacres MSBU 13,777.25 0.00 801 Bank Fund 254,826.39 0.00 GRAND TOTAL: 7,790,210.50 1,076,769.44 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 64,481.80 36,562.69 GRAND TOTAL: 64,481.80 36,562.69 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #10- 28-NOV-2013 TO 06-DEC-2013 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2,786.22 7,040.00 GRAND TOTAL: 2,786.22 7,040.00 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 10- 28-NOV-2013 TO 06-DEC-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09825750 I1402427 St Lucie County Tax Collector 4,375.00 FUND TOTAL: 4,375.00 12/06/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 10- 28-NOV-2013 TO 06-DEC-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0006103 I1402068 SPEC Contractor Services LLC 8,643.00 FUND TOTAL: 8,643.00