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HomeMy WebLinkAbout2102/21/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011313 11407344 Borland, Dollie 77.70 !0011314 11407509 Devries, Ben 107.20 !0011317 11407513 Ivey -Platt, Summer 193.77 !0011321 11407672 Outlaw, Faye 145.18 !0011322 11406886 Ritter, Robin K 692.00 !0011323 11407345 Rovito, Alexandra 26.51 !0011327 11407671 Williams, Beverly 21.84 !0011332 11407277 Berger Toombs Elam Gaines & 14,977.00 !0011342 11406842 Famoso Inc 573.60 11406887 1,032.48 11406888 673.98 11406891 182.92 11406892 77.39 11406893 462.47 11406894 230.18 11406897 453.38 CHECK TOTAL: 3,686.40 !0011349 11407608 Madsen Goldman & Holcomb LLP 878.90 !0011352 11407625 Orange Blossom Investments LL 7,615.48 !0011354 11406815 Plum Systems Inc 240.00 11406815 625.00 11406827 350.00 CHECK TOTAL: 1,215.00 !0011355 11406846 Reliant Fire Systems Inc 60.00 11406847 60.00 11406855 90.00 11406857 60.00 11406883 80.40 11406883 90.00 11407447 60.00 11407448 9.00 11407448 60.00 11407449 9.00 11407449 60.00 CHECK TOTAL: 638.40 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011356 11406801 Scoreboards of South Florida I 8,535.00 !0011361 11406837 Treasure Coast Courier Service 400.00 !0011363 11407602 Van Scoyoc Associates Inc 2,250.00 !0011364 11407454 VanWal Inc 10.00 11407455 5.00 CHECK TOTAL: 15.00 !0011365 11407457 Walsh Environmental Services I 120.00 11407458 160.00 11407458 80.00 11407458 80.00 11407458 80.00 11407459 180.00 11407459 43.75 11407506 113.75 11407506 300.00 11407506 1,860.00 11407610 80.00 11407611 61.25 11407611 660.00 11407621 809.01 CHECK TOTAL: 4,627.76 09826544 11407584 Dickerson Florida Inc 9,500.00 11407585 500.00 11407586 500.00- CREDIT MEMO CHECK TOTAL: 9,500.00 09826547 11407551 Federal Express Corporation 6.71 11407551 17.75 11407551 6.12 CHECK TOTAL: 30.58 09826548 11407558 Fla Dept of Agriculture & Cons 25.00 09826549 11407430 Fla Dept of Management Service 80.97 11407431 6.18 11407434 3.94- CREDIT MEMO 11407435 2.06- CREDIT MEMO 11407436 21.98 11407526 35.10 11407528 1,248.17 CHECK TOTAL: 1,386.40 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #21- 15-FEB-2014 TO 21-FEB-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09826551 11407446 Florida Power & Light Company 110.00 11407452 4,778.51 11407452 2,804.73 11407452 1,382.10 CHECK TOTAL: 9,075.34 09826564 11406817 Moseley Advertising Inc. 1,952.00 09826574 11406829 Rep Services Inc. 2,239.75 09826576 11407433 Ricoh USA Inc 547.45 11407623 817.32 11407623 304.00 CHECK TOTAL: 1,668.77 C0006742 11407412 Adams Remco Inc 5.29 C0006743 11407297 Alsco Inc 14.75 11407298 27.93 11407645 20.70 CHECK TOTAL: 63.38 C0006746 11407626 Baker & Taylor Inc 1,629.00 11407627 1,629.00 11407628 1,466.10 11407629 1,140.30 11407630 488.70 11407631 1,873.35 CHECK TOTAL: 8,226.45 C0006751 11407330 Day Dreams Uniforms Inc 200.00 C0006752 11407314 DeAngelo Brothers Inc 80.00 C0006753 11407410 East Coast Recycling Inc 695.25 C0006759 11407306 Golf Specialties Inc 1,888.65 C0006760 11407633 Graham, Julius 4,098.00 11407661 1,625.00 CHECK TOTAL: 5,723.00 C0006762 11407668 Haisley-Hobbs Funeral Home Inc 500.00 11407704 500.00 11407705 500.00 11407707 500.00 CHECK TOTAL: 2,000.00 02/21/14 11407652 ST. LUCIE COUNTY - BOARD 285.00 FZABWARR 11407653 WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0006769 11407334 Minolta Business Systems Inc 44.80 1,116.00 11407334 11407311 21.82 6.76 11407334 11407311 40.00 CHECK TOTAL: 106.62 C0006770 11407652 Mobilwash LLC 285.00 11407653 225.00 P1401538 285.00 CHECK TOTAL: 795.00 C0006771 11407424 Nature's Keeper Inc 1,116.00 C0006772 11407311 Nestle Waters North America 6.76 11407311 1.89 CHECK TOTAL: 8.65 C0006773 11407409 NuCO2 LLC 98.56 C0006775 11407425 Power Pro -Tech Services Inc 810.14 11407662 1,400.00 CHECK TOTAL: 2,210.14 C0006776 11407301 Praxair Distribution Southeast 35.10 C0006778 11407706 Sarah's Memorial Chapel 500.00 11407708 500.00 CHECK TOTAL: 1,000.00 C0006779 11407337 Scripps Treasure Coast Newspap 232.53 11407337 803.16 CHECK TOTAL: 1,035.69 C0006780 11407308 Sentry Industries Inc 236.25 C0006782 11407302 Southern Janitor Supply Inc 134.80 11407303 61.75 11407632 306.31 CHECK TOTAL: 502.86 C0006784 11407408 Sunrise Ford Company Inc 703.26 C0006785 11407333 SVP-Co.com Inc 1,850.00 C0006787 11407316 Toshiba Business Solutions (US 1.51 11407316 108.88 11407317 108.88 PAGE 4 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0006787 11407317 - Continued 1.83 11407413 231.48 11407413 76.22 11407414 124.37 11407414 13.06 11407415 21.15 11407415 158.00 CHECK TOTAL: 845.38 C0006789 11407325 Tri -County Towing & Recovery 55.00 C0006792 11407406 Winfield Solutions LLC 362.80 11407407 2,342.25 CHECK TOTAL: 2,705.05 H0002984 11407717 St Lucie County Tax Collector 1,584.04 H0002985 11407718 St Lucie County Tax Collector 2.44 H0002986 11407719 Florida Department of Revenue 32.86 11407719 681.60 11407719 67.13 11407719 2,068.25 11407719 11.90 11407719 141.82 11407719 3.17 11407719 521.68 11407719 19.00 11407719 220.32 CHECK TOTAL: 3,767.73 V0003680 11407543 AT&T 2,090.68 V0003681 11407547 AT&T 1,695.90 V0003682 11407548 AT&T 2,626.77 V0003684 11407553 City of Port St Lucie 10.12 V0003685 11407554 City of Port St Lucie 43.35 V0003686 11407555 City of Port St Lucie 183.21 V0003687 11407557 City of Port St Lucie 61.51 V0003689 11407563 Greenwise Landscape Management 4,135.00 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0003692 11407576 Reed Elsevier Inc 701.00 V0003693 11407577 St Lucie County Chamber of Com 150.00 V0003694 11407663 Columbia Books Inc 419.00 V0003697 11407591 Windstream Communications 441.64 V0003698 11407593 AT&T 175.88 V0003704 11407651 AmeriGas Propane LP 1,311.09 V0003708 11407658 CRC International 1,500.00 FUND TOTAL: 125,065.92 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 001009- Gen -One Time Funding CHECK INVOICE VENDOR TOTAL !0011338 I1407609 Economic Development Council o 25,000.00 FUND TOTAL: 25,000.00 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0011351 I1407562 One Construction Services Corp 17,424.00 I1407565 1,936.00 I1407568 1,936.00- CREDIT MEMO CHECK TOTAL: 17,424.00 FUND TOTAL: 17,424.00 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0011334 I1407616 CAPTEC Engineering Inc 2,560.00 FUND TOTAL: 2,560.00 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0011316 11407349 Fatima, Neelam 62.79 !0011319 11407352 Lathou, Marceia 28.94 !0011353 11407278 PlaceVision Inc 1,350.00 FUND TOTAL: 1,441.73 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL 09826565 11407493 Palmetto Property Management C 472.00 09826569 11407492 Pelican Isles LP 390.00 09826575 11407497 Richardson, Calvin C 438.00 09826587 11407496 Super Hot Investment Team 858.00 09826591 11407495 The Cove at St. Lucie 509.00 09826598 11407494 Vero Club Partners Ltd 499.00 FUND TOTAL: 3,166.00 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 001554- CSBG FY 2014 CHECK INVOICE VENDOR TOTAL !0011339 I1407615 Empowered Solutions Group Inc 2,000.00 !0011350 I1407617 Martin County Board of County 531.46 I1407618 1,559.16 I1407619 2,745.52 CHECK TOTAL: 4,836.14 09826538 I1407613 Community Transit 100.00 FUND TOTAL: 6,936.14 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 001555- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0011320 11407512 Olivo, Mariela L 466.00 !0011325 11407517 Scardera, Yvette 624.00 !0011328 11407594 AHS Holdings Group LLC 700.00 !0011345 11407499 Ft Pierce Utility Authority 106.39 !0011347 11407503 Hinkley Investments Inc 400.00 09826536 11407515 Carlin, Carol A 416.00 09826537 11407596 Carone, Paul F 581.00 09826542 11407491 Deep Real Estate Inc 528.00 11407510 334.00 11407514 482.00 11407518 408.00 11407598 404.00 CHECK TOTAL: 2,156.00 09826543 11407508 DeRocher, Tina M 432.00 09826546 11407507 Eloizin, Jean 412.00 09826560 11407504 Madison Vines LLC 561.00 09826566 11407500 Parish, Florence M 276.00 09826569 11407521 Pelican Isles LP 299.00 09826571 11407501 Pinnacle Grove 292.00 11407519 212.00 11407520 398.00 CHECK TOTAL: 902.00 09826577 11407505 Sanctuary at Winterlakes LLC 736.00 09826579 11407597 Savanello, Mary 557.00 09826581 11407498 Shamrock Investments Inc. 525.00 09826599 11407595 Woodin, Richard 523.00 FUND TOTAL: 10,672.39 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 001556- HUD Shelter Plus Care Chronic Asst CHECK INVOICE VENDOR TOTAL !0011315 11407531 Dixon, Allecia C 516.00 !0011329 11407523 Alcurt Vero Beach LLC 401.00 09826540 11407525 Correia, Eduardo 475.00 09826542 11407540 Deep Real Estate Inc 454.00 11407545 423.00 11407560 470.00 11407574 516.00 11407578 32.35 11407588 385.00 CHECK TOTAL: 2,280.35 09826545 11407550 Earring Point Properties LLC 357.00 09826546 11407527 Eloizin, Jean 500.00 09826553 11407592 Holmes Realty Ventures LLC 495.00 09826555 11407529 John F Baer Jr 519.00 11407534 381.00 11407544 486.00 11407566 489.00 11407573 450.00 11407583 500.00 CHECK TOTAL: 2,825.00 09826560 11407569 Madison Vines LLC 438.00 09826567 11407590 Peacock Run Apartments 544.00 09826571 11407536 Pinnacle Grove 398.00 09826578 11407556 Sandi - M, Maria 403.00 09826585 11407522 Steven F Bernyk 1,410.00 09826590 11407530 The Cove at St Andrews Partner 621.00 FUND TOTAL: 11,663.35 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 001824- SJRWMD Lagoon & You CHECK INVOICE VENDOR TOTAL 09826539 I1407442 Conservation Center for Lake 0 1,000.00 FUND TOTAL: 1,000.00 02/21/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0011342 11406896 Famoso Inc 4,095.84 11406899 5,345.32 CHECK TOTAL: 9,441.16 !0011364 11407371 VanWal Inc 5.00 09826558 11406864 Kelly Tractor Co 126.00 11406865 261.00 11406866 932.00 11406868 578.00 11406869 168.00 11406877 174.00 11407134 498.89 CHECK TOTAL: 2,737.89 09826586 11406860 Stewart Mining Industries Inc 1,205.00 09826594 11406844 TP Investment Group LLC 4,372.10 C0006749 11407332 Cason's Auto & Truck 3,662.20 C0006754 11407312 Everglades Farm Equipment Co I 283.24 11407313 264.39 CHECK TOTAL: 547.63 C0006757 11407646 Fort Pierce Alternator Service 276.75 C0006774 11407310 Palm Peterbilt -GMC Trucks Inc 179.65 C0006787 11407319 Toshiba Business Solutions (US 197.71 11407320 9.65 CHECK TOTAL: 207.36 C0006788 11407649 Total Truck Parts Inc 432.11 C0006790 11407647 UniFirst Corporation 43.53 FUND TOTAL: 23,110.38 PAGE 16 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0011342 11406898 Famoso Inc 3,026.17 !0011364 11407370 VanWal Inc 5.00 !0011367 11406840 Whiteleaf Inc 1,514.51 09826558 11406858 Kelly Tractor Co 474.00 C0006757 11407411 Fort Pierce Alternator Service 369.64 FUND TOTAL: 5,389.32 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0011331 11406804 Athens Technical Specialists I 10,980.00 !0011342 11406895 Famoso Inc 682.64 !0011357 11406845 Southeast Attenuators Inc 539.50 !0011360 11406838 The Signal Group Inc 3,952.00 !0011364 11407369 VanWal Inc 5.00 FUND TOTAL: 16,159.14 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09826551 I1407516 Florida Power & Light Company 7.81 FUND TOTAL: 7.81 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0011324 11407511 Satterlee, Mark 461.08 !0011341 11406831 Equifax Credit Information Sry 35.00 09826534 11407535 Building Officials Association 140.00 09826582 11407439 Stanley Consultants Inc 2,600.00 11407441 1,000.00 CHECK TOTAL: 3,600.00 C0006787 11407418 Toshiba Business Solutions (US 111.76 11407418 2.30 CHECK TOTAL: 114.06 V0003677 11407537 American Messaging Services LL 17.89 FUND TOTAL: 4,368.03 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0011340 11407281 Environmental Land Development 2,000.00 !0011342 11406890 Famoso Inc 682.64 09826556 11407570 Johnson -Davis Inc 39,330.00 11407572 2,070.00 11407575 2,070.00- CREDIT MEMO CHECK TOTAL: 39,330.00 09826596 11407450 University of Florida 7,240.77 V0003676 11407533 Acme Barricades LC 27.20 FUND TOTAL: 49,280.61 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0011355 11406855 Reliant Fire Systems Inc 105.00 11406855 118.50 CHECK TOTAL: 223.50 09826554 11407549 Indian River State College 11,414.00 09826561 11407541 Medical Examiners Office Dist 38,141.83 09826572 11407438 Public Defender 19th Judicial 671.44 11407438 2.98 11407438 644.44 11407438 168.28 CHECK TOTAL: 1,487.14 09826573 11407443 R.A. Kamm & Associates Inc 4,850.00 09826584 11407440 State Attorney 19th County Acc 185.99- 11407440 45.33 11407440 359.94 11407440 885.52 CHECK TOTAL: 1,104.80 C0006751 11407331 Day Dreams Uniforms Inc 315.00 C0006765 11407422 James E Matula Electrical Cont 10,652.35 C0006775 11407335 Power Pro -Tech Services Inc 233.68 C0006777 11407716 Precision Air Systems Inc 7,451.00 C0006781 11407636 Siemens Healthcare Diagnostics 5,859.82 11407637 1,722.62 11407638 5,859.82- CREDIT MEMO CHECK TOTAL: 1,722.62 H0002986 11407719 Florida Department of Revenue 7.19 FUND TOTAL: 77,603.11 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK INVOICE VENDOR TOTAL V0003691 11407571 Language Line Services 298.60 FUND TOTAL: 298.60 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 107003- Fine & Forfeiture Fund -800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09826532 I1407695 AT&T 419.04 I1407696 1,257.12 I1407697 2,443.70 CHECK TOTAL: 4,119.86 FUND TOTAL: 4,119.86 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 107005- F&F Fund -Legal Aid CHECK INVOICE VENDOR TOTAL !0011348 11407546 Legal Aid Society of the Bar A 9,157.33 FUND TOTAL: 9,157.33 02/21/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 107006- F&F Fund -Court Related Technology CHECK INVOICE VENDOR TOTAL !0011346 11406819 Gerelcom Inc 759.00 11406821 1,887.25 CHECK TOTAL: 2,646.25 09826533 11407428 Bank of America 2,995.00 11407428 250.88 CHECK TOTAL: 3,245.88 09826572 11407438 Public Defender 19th Judicial 5,737.29 09826584 11407440 State Attorney 19th County Acc 4,236.19 C0006758 11407666 FPS Office Solutions LLC 378.75 11407667 948.24 CHECK TOTAL: 1,326.99 FUND TOTAL: 17,192.60 PAGE 26 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09826551 11407451 Florida Power & Light Company 2,509.33 FUND TOTAL: 2,509.33 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09826551 I1407451 Florida Power & Light Company 716.07 FUND TOTAL: 716.07 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09826551 11407451 Florida Power & Light Company 223.13 FUND TOTAL: 223.13 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09826551 I1407451 Florida Power & Light Company 543.96 FUND TOTAL: 543.96 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09826551 I1407451 Florida Power & Light Company 604.92 FUND TOTAL: 604.92 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09826551 11407451 Florida Power & Light Company 136.61 FUND TOTAL: 136.61 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09826551 I1407451 Florida Power & Light Company 808.22 FUND TOTAL: 808.22 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09826551 I1407451 Florida Power & Light Company 214.64 FUND TOTAL: 214.64 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09826551 I1407451 Florida Power & Light Company 1,001.77 FUND TOTAL: 1,001.77 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #21- 15-FEB-2014 TO 21-FEB-2014 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09826551 11407451 Florida Power & Light Company 373.88 FUND TOTAL: 373.88 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09826551 I1407451 Florida Power & Light Company 149.24 FUND TOTAL: 149.24 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09826551 I1407451 Florida Power & Light Company 481.76 FUND TOTAL: 481.76 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09826551 I1407451 Florida Power & Light Company 598.64 FUND TOTAL: 598.64 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09826559 11407353 Louden Bonded Pools Inc 3,580.00 09826563 11407427 Miller Legg Inc. 3,930.00 09826586 11406825 Stewart Mining Industries Inc 246.96 FUND TOTAL: 7,756.96 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 130112- FTA 5316 Job Access and reverse com CHECK INVOICE VENDOR TOTAL !0011330 11407620 ARC of St Lucie County Inc 13,993.10 FUND TOTAL: 13,993.10 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09826551 I1407451 Florida Power & Light Company 2,205.93 FUND TOTAL: 2,205.93 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09826551 I1407451 Florida Power & Light Company 302.41 FUND TOTAL: 302.41 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09826551 11407451 Florida Power & Light Company 923.81 FUND TOTAL: 923.81 02/21/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0011364 11407599 VanWal Inc 15.00 11407600 10.00 11407601 10.00 CHECK TOTAL: 35.00 C0006790 11407635 UniFirst Corporation 18.99 11407635 13.53 CHECK TOTAL: 32.52 H0002986 11407719 Florida Department of Revenue 480.85 FUND TOTAL: 548.37 PAGE 45 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0002986 11407719 Florida Department of Revenue 148.80 FUND TOTAL: 148.80 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09826593 11406833 The Marine Connection Inc 2,600.00 C0006747 11407714 Callaway & Price Inc 2,900.00 C0006748 11407423 Casco Rental LLC 2,700.00 C0006786 11407648 Thomas E Richmond Electric Inc 598.00 C0006790 11407309 UniFirst Corporation 4.42 11407309 10.53 11407309 36.08 11407309 27.06 CHECK TOTAL: 78.09 V0003696 11407589 Verizon Wireless 40.01 11407589 120.03 11407589 280.07 CHECK TOTAL: 440.11 W0001063 11407502 R N Koblegard III 10,400.00 FUND TOTAL: 19,716.20 02/21/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 183 - Ct Administrator -19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0011342 11406900 Famoso Inc 395.28 09826531 11406823 Ann's Embroidery & Engraving 20.00 11406823 28.00 CHECK TOTAL: 48.00 09826533 11407428 Bank of America 69.98 09826549 11407669 Fla Dept of Management Service 2,980.58 C0006758 11407665 FPS Office Solutions LLC 7.99 C0006764 11407664 Interstate Express 359.75 FUND TOTAL: 3,861.58 PAGE 48 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #21- 15-FEB-2014 TO 21-FEB-2014 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0011312 11407367 Bolton, Linda L 60.00 !0011318 11407366 Jatczak, William 40.00 09826552 11407368 Goldstein, Alan L 40.00 FUND TOTAL: 140.00 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0011326 I1407347 Turner, Annette 684.00 I1407350 157.97 CHECK TOTAL: 841.97 FUND TOTAL: 841.97 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09826551 11407670 Florida Power & Light Company 967.02 09826568 11407622 Peacock University LLC 15,319.21 FUND TOTAL: 16,286.23 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09826547 I1407551 Federal Express Corporation 14.64 09826550 I1407538 Florida Dept Environmental Pro 420.00 C0006790 I1407309 UniFirst Corporation 9.02 FUND TOTAL: 443.66 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 188 - Bluefield Ranch Improvements CHECK INVOICE VENDOR TOTAL H0002986 11407719 Florida Department of Revenue 0.30 FUND TOTAL: 0.30 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0011342 11406841 Famoso Inc 1,627.59 11406889 691.91 CHECK TOTAL: 2,319.50 09826583 11406811 Star Associates Inc 1,030.00 11406813 225.00 CHECK TOTAL: 1,255.00 C0006751 11407329 Day Dreams Uniforms Inc 2,056.40 C0006787 11407322 Toshiba Business Solutions (US 101.31 11407322 11.61 CHECK TOTAL: 112.92 C0006793 11407324 Xpert Elevator Services Inc 43.90 H0002986 11407719 Florida Department of Revenue 89.26 V0003690 11407567 Lesco Inc/J D Landscapes 1,530.00 11407567 490.10 CHECK TOTAL: 2,020.10 FUND TOTAL: 7,897.08 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09826551 I1407445 Florida Power & Light Company 578.70 I1407445 623.30 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0011336 11407426 Cotleur & Hearing Inc 870.84 09826544 11407579 Dickerson Florida Inc 48,226.19 11407581 2,538.22 11407582 2,538.22- CREDIT MEMO CHECK TOTAL: 48,226.19 FUND TOTAL: 49,097.03 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 316001- 5th Cent Fuel -Capital CHECK INVOICE VENDOR TOTAL !0011367 11406840 Whiteleaf Inc 2,863.17 11406840 4,099.50 CHECK TOTAL: 6,962.67 FUND TOTAL: 6,962.67 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0011335 11407284 Consolidated Resource Recovery 35,396.36 !0011364 11407275 VanWal Inc 30.00 !0011366 11407358 Waste Pro of Florida Inc 13,373.80 09826547 11407360 Federal Express Corporation 11.01 09826558 11407285 Kelly Tractor Co 87.00 11407286 87.00 11407287 87.00 11407288 87.00 11407289 174.00 11407290 87.00 11407291 131.00 11407292 348.00 11407293 178.00 11407294 174.00 CHECK TOTAL: 1,440.00 09826595 11407274 Treasure Coast Lawns Inc 650.00 C0006744 11407642 Apple Industrial Supply Co 10.12 11407643 1.47 11407644 123.64 CHECK TOTAL: 135.23 C0006745 11407640 Apple Machine & Supply Co 254.08 11407641 302.80 CHECK TOTAL: 556.88 C0006749 11407712 Cason's Auto & Truck 2,439.50 11407713 2,207.27 CHECK TOTAL: 4,646.77 C0006750 11407299 CRS Holding of America Inc. 812.60 11407420 25.00- CREDIT MEMO 11407421 551.00- CREDIT MEMO CHECK TOTAL: 236.60 C0006752 11407328 DeAngelo Brothers Inc 120.00 C0006755 11407300 FHS Cleaning Inc 400.00 C0006763 11407709 Houston Service Industries 11,205.68 C0006766 11407327 Liberty Tire Recycling LLC 2,691.69 02/21/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0006767 11407326 Meeks Plumbing Inc 900.00 C0006771 11407304 Nature's Keeper Inc 3,208.50 C0006786 11407711 Thomas E Richmond Electric Inc 2,193.00 C0006787 11407321 Toshiba Business Solutions (US 0.00 11407321 44.00 11407321 197.71 CHECK TOTAL: 241.71 C0006791 11407296 Veolia Environnment North Amer 876.22 V0003701 11407605 City of Port St Lucie 232.62 V0003702 11407606 City of Port St Lucie 201.44 FUND TOTAL: 78,747.51 PAGE 59 02/21/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0011364 11407282 VanWal Inc 10.00 09826535 11406861 Callaway Golf Sales Company 648.27 11406862 573.84 CHECK TOTAL: 1,222.11 09826541 11407429 De Lage Landen Financial Servi 6,122.40 09826570 11406832 Ping Inc 205.71 11407280 491.79 CHECK TOTAL: 697.50 C0006768 11407305 Milner Distribution Alliance I 354.70 C0006779 11407336 Scripps Treasure Coast Newspap 860.00 H0002986 11407719 Florida Department of Revenue 9,897.98 V0003679 11407542 AT&T 5.77 V0003683 11407552 Bermuda Sands Apparel LLC 172.89 V0003707 11407656 Taylor Made Golf Co 78.75 FUND TOTAL: 19,422.10 PAGE 60 02/21/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0011358 11407283 Sunshine State One Call of Flo 42.32 !0011364 11407279 VanWal Inc 10.00 09826576 11407437 Ricoh USA Inc 84.00 09826580 11407128 Severn Trent Environmental Ser 40,043.15 11407129 2,700.00 CHECK TOTAL: 42,743.15 C0006761 11407307 Gray Matter Systems 1,500.00 11407650 1,005.00 11407650 1,005.00 CHECK TOTAL: 3,510.00 C0006787 11407416 Toshiba Business Solutions (US 101.13 11407416 8.89 CHECK TOTAL: 110.02 V0003688 11407559 Fla Rural Water Association 280.00 V0003709 11407659 Southern Electric Supply Compa 1,125.00 FUND TOTAL: 47,904.49 PAGE 61 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #21- 15-FEB-2014 TO 21-FEB-2014 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09826580 11407133 Severn Trent Environmental Ser 6,983.91 FUND TOTAL: 6,983.91 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0011358 11407283 Sunshine State One Call of Flo 42.32 !0011364 11407279 VanWal Inc 10.00 09826576 11407437 Ricoh USA Inc 156.00 11407437 23.21 CHECK TOTAL: 179.21 09826580 11407119 Severn Trent Environmental Ser 27,439.84 11407120 1,350.00 11407122 2,683.62 11407123 840.00 11407124 911.40 11407125 2,787.53 11407127 53.99 11407130 36,359.39 11407131 525.00 11407276 4,546.35 11407276 2,736.22 CHECK TOTAL: 80,233.34 C0006772 11407323 Nestle Waters North America 14.56 11407323 1.89 CHECK TOTAL: 16.45 C0006787 11407417 Toshiba Business Solutions (US 101.13 11407417 17.26 CHECK TOTAL: 118.39 C0006790 11407315 UniFirst Corporation 3.60 V0003678 11407539 AT&T 247.07 11407539 31.15 11407539 83.70 CHECK TOTAL: 361.92 V0003688 11407559 Fla Rural Water Association 280.00 FUND TOTAL: 81,245.23 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 478 - Water & Sewer District R&R CHECK INVOICE VENDOR TOTAL !0011359 11406809 Sunstate Meter & Supply Inc 16,393.80 09826580 11407132 Severn Trent Environmental Ser 24,503.63 FUND TOTAL: 40,897.43 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 479 - Water & Sewer Dist. -Cap Facilities CHECK INVOICE VENDOR TOTAL !0011345 11407363 Ft Pierce Utility Authority 1,841.00 11407364 6,735.36 CHECK TOTAL: 8,576.36 !0011359 11406807 Sunstate Meter & Supply Inc 237.20 FUND TOTAL: 8,813.56 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL V0003695 I1407587 Verizon Wireless 290.05 FUND TOTAL: 290.05 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0011333 11407679 Blue Cross and Blue Shield of 788.71 11407679 32,883.14 11407679 9,403.85 11407679 606.70 11407679 5,217.62 11407679 3,882.88 11407679 546.03 11407679 1,031.39 11407679 2,002.11 11407698 60.67- CREDIT MEMO 11407699 121.34 11407701 121.34- CREDIT MEMO 11407702 60.67- CREDIT MEMO 11407703 60.67 CHECK TOTAL: 56,301.76 !0011343 11407710 Fidelity Security Life Insuran 102.24 11407710 21.08 11407710 5.56 11407710 2,538.88 11407710 150.07 11407710 564.87 11407710 612.57 11407710 322.42 11407710 30.45 CHECK TOTAL: 4,348.14 !0011344 11407715 Florida Combined Life 26,698.82 11407715 6,808.12 11407715 405.84 11407715 4,077.86 11407715 3,041.00 11407715 3,720.48 11407715 320.92 11407715 929.68 11407715 218.26 CHECK TOTAL: 46,220.98 09826557 11407674 Kanawha Insurance Co 126.10 11407674 48.60 CHECK TOTAL: 174.70 09826562 11407691 MHNet Specialty Services LLC 949.44 11407691 110.40 11407691 1,678.08 11407691 5,994.72 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09826562 11407691 - Continued 143.52 11407691 695.52 11407691 99.36 11407691 187.68 11407691 364.32 11407694 11.36 11407694 11.36 11407694 31.24 11407694 2.84 CHECK TOTAL: 10,279.84 09826588 11407677 Symetra Life Insurance Company 997.70 11407677 897.93 11407677 1,696.09 11407677 54,075.34 11407677 15,464.35 11407677 997.70 11407677 8,580.22 11407677 3,292.41 11407677 6,385.28 CHECK TOTAL: 92,387.02 09826589 11407675 Texas Life Insurance Co 452.44 11407675 146.30 CHECK TOTAL: 598.74 09826592 11407673 The Hartford 58.92 11407673 43.74 11407673 17.50 11407673 94.50 11407673 1,951.01 11407673 253.24 11407673 267.50 CHECK TOTAL: 2,686.41 FUND TOTAL: 212,997.59 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL !0011344 I1407715 Florida Combined Life 9,955.40 FUND TOTAL: 9,955.40 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 611 - Tourist Development Trust -Adv Fund CHECK INVOICE VENDOR TOTAL !0011362 11407453 Treasure Coast Sports Commissi 7,500.00 09826547 11407551 Federal Express Corporation 401.28 C0006756 11407634 Florida Tourism Industry Marke 2,667.67 FUND TOTAL: 10,568.95 02/21/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09826597 11407524 University of Florida Levin Co 45.00 C0006783 11407639 Stuart Business Systems Inc 97.00 V0003699 11407603 West Publishing Corporation 1,080.06 V0003700 11407604 West Publishing Corporation 4,507.08 V0003703 11407614 Matthew Bender & Company Inc 166.50 11407614 164.13 11407614 122.04 11407614 210.81 CHECK TOTAL: 663.48 V0003705 11407654 Reed Elsevier Inc 2,058.00 V0003706 11407655 Reed Elsevier Inc 50.00 FUND TOTAL: 8,500.62 PAGE 71 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND: 666 - SLC Economic Development Trust Fund CHECK INVOICE VENDOR TOTAL !0011338 I1407609 Economic Development Council o 14,525.00 FUND TOTAL: 14,525.00 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #21- 15-FEB-2014 TO 21-FEB-2014 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0011337 11407354 Davidson Fixed Income Manageme 4,600.65 H0002983 11407532 TIAA/CREF Financial Services 33,524.95 FUND TOTAL: 38,125.60 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #21- 15-FEB-2014 TO 21-FEB-2014 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROD AMOUNT 1900 523901 Disability 1911 304.50 523901 Disability 1911 492.30 FUND TOTAL: 796.80 02/21/14 ST. LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 125,065.92 0.00 001009 Gen -One Time Funding 25,000.00 0.00 001538 HUD Neighborhood Stab 3 17,424.00 0.00 001544 CDBG Disaster Recov Enhanc Prog 2,560.00 0.00 001547 112 MPO FHWA Planning Grant 1,441.73 0.00 001550 HUD Shelter Plus Care 3,166.00 0.00 001554 CSBG FY 2014 6,936.14 0.00 001555 HUD Shelter Plus Care Grant 10,672.39 0.00 001556 HUD Shelter Plus Care Chronic Asst 11,663.35 0.00 001824 SJRWMD Lagoon & You 1,000.00 0.00 101002 Transportation Trust/80o Constitut 23,110.38 0.00 101003 Transportation Trust/Local Option 5,389.32 0.00 101004 Transportation Trust/County Fuel Tx 16,159.14 0.00 101006 Transportation Trust/Impact Fees 7.81 0.00 102 Unincorporated Services Fund 4,368.03 0.00 102001 Drainage Maintenance MSTU 49,280.61 0.00 107 Fine & Forfeiture Fund 77,603.11 0.00 107001 Fine & Forfeiture Fund -Wireless Sur 298.60 0.00 107003 Fine & Forfeiture Fund -800 Mhz Oper 4,119.86 0.00 107005 F&F Fund -Legal Aid 9,157.33 0.00 107006 F&F Fund -Court Related Technology 17,192.60 0.00 111 River Park I Fund 2,509.33 0.00 112 River Park II Fund 716.07 0.00 113 Harmony Heights 3 Fund 223.13 0.00 114 Harmony Heights 4 Fund 543.96 0.00 116 Sunland Gardens Fund 604.92 0.00 117 Sunrise Park Fund 136.61 0.00 119 Holiday Pines Fund 808.22 0.00 120 The Grove Fund 214.64 0.00 122 Indian River Estates Fund 1,001.77 0.00 123 Queens Cove Lighting Dist#13 Fund 373.88 0.00 126 Southern Oak Estates Lighting 149.24 0.00 127 Pine Hollow Street Lighting MSTU 481.76 0.00 128 Kings Hwy Industrial Park Lighting 598.64 0.00 129 Parks MSTU Fund 7,756.96 0.00 130112 FTA 5316 Job Access and reverse com 13,993.10 0.00 136 Monte Carlo Lighting MSTU#4 Fund 2,205.93 0.00 138 Palm Lake Gardens MSTU Fund 302.41 0.00 139 Palm Grove Fund 923.81 0.00 140 Airport Fund 548.37 0.00 140001 Port Fund 148.80 0.00 183 Ct Administrator -19th Judicial Cir 3,861.58 0.00 183001 Ct Administrator-Arbitration/Mediat 140.00 0.00 183004 Ct Admin.- Teen Court 841.97 0.00 183006 Guardian Ad Litem Fund 16,286.23 0.00 188 Bluefield Ranch Improvements 0.30 0.00 190 Sports Complex Fund 7,897.08 0.00 216 County Capital I&S 1,202.00 0.00 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 316 County Capital 49,097.03 0.00 316001 5th Cent Fuel -Capital 6,962.67 0.00 401 Sanitary Landfill Fund 78,747.51 0.00 418 Golf Course Fund 19,422.10 0.00 451 S. Hutchinson Utilities Fund 47,904.49 0.00 458 SH Util-Renewal & Replacement Fund 6,983.91 0.00 471 Water & Sewer District Operations 81,245.23 0.00 478 Water & Sewer District R&R 40,897.43 0.00 479 Water & Sewer Dist. -Cap Facilities 8,813.56 0.00 491 Building Code Fund 290.05 0.00 505 Health Insurance Fund 212,997.59 796.80 505002 Health Insurance Administration 9,955.40 0.00 611 Tourist Development Trust -Adv Fund 10,568.95 0.00 625 Law Library 8,500.62 0.00 666 SLC Economic Development Trust Fund 14,525.00 0.00 801 Bank Fund 38,125.60 0.00 GRAND TOTAL: 1,111,124.17 796.80 02/21/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 19,716.20 GRAND TOTAL: 19,716.20 PAGE 1 PAYROLL 0.00 0.00 02/21/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #21- 15 -FEB -2014 TO 21 -FEB -2014 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 443.66 0.00 GRAND TOTAL: 443.66 0.00