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03/14/14 18,615.41 ST. LUCIE COUNTY - BOARD 15,734.77 FZABWARR 34,350.18 WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001 - General Fund 1,095.90 CHECK INVOICE VENDOR TOTAL !0011469 11408657 Bell, Alicia M 16.57 !0011475 11408658 Flynn, Kathleen 24.53 !0011481 11408655 Roberts, Megan E 10.89 !0011488 11407977 911 Restore Inc 2,544.00 50137484 11407978 50137485 1,082.76 CHECK TOTAL: 3,626.76 !0011491 11408645 Allied New Technologies Inc 18,615.41 11408647 15,734.77 CHECK TOTAL: 34,350.18 !0011494 50137465 Miracle Recreation Equipment C 636.60 50137466 825.00 50137467 1,095.90 50137468 1,040.00 50137468 161.89 50137469 1,282.20 50137472 34.75 50137474 82.45 50137475 264.24 50137477 304.72 50137478 441.10 50137482 35.05 50137483 35.98 50137484 41.00 50137485 43.98 50137486 99.99 50137487 204.00 50137488 345.00 50137498 16.86 50137503 130.00 50137512 27.94 50137513 36.50 50137514 64.45 50137515 78.00 50137517 97.28 50137518 109.50 50137519 130.20 50137520 323.17 50137521 2,985.65 50137523 40.29 50137550 71.11 50137551 300.00 PAGE 1 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011494 50137552 - Continued 555.38 50137553 12.10 50137554 16.19 50137555 21.21 50137556 22.49 50137557 26.68 50137558 48.44 50137559 49.13 50137561 51.09 50137562 54.22 50137563 66.71 50137564 67.00 50137566 110.00 50137567 118.87 50137568 130.39 50137569 164.30 50137570 197.66 50137571 317.20 50137572 209.49 50137573 9.99 50137574 20.00 50137575 46.80 50137576 125.90 50137577 134.91- CREDIT MEMO 50137578 13.49 50137579 26.28 50137580 78.17 50137582 290.00 50137583 980.00 50137584 1,650.00 50137585 2,970.00 50137592 0.03- CREDIT MEMO 50137593 14.01 50137594 15.72 50137595 19.23 50137596 18.99 50137596 6.54 50137597 19.98 50137597 30.28 50137598 59.04 50137599 59.25 50137600 139.00 50137601 212.76 50137602 289.00 50137603 355.26 50137604 440.00 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011494 50137605 - Continued 528.00 50137606 49.00 50137607 50.00 50137608 450.00 50137613 13.18 50137614 14.99 50137615 33.00 50137616 49.99 50137617 100.00 50137618 3.00 50137619 12.18 50137620 53.90 50137621 275.00 50137622 885.00 50137623 2.99 50137624 7.98- CREDIT MEMO 50137625 12.49 50137626 14.10 50137627 14.97 50137628 26.94 50137629 26.95 50137630 39.41 50137631 139.00 50137632 152.25 50137633 439.27 50137637 25.00 50137638 30.17 50137639 36.32 50137640 38.26 50137642 175.00 50137643 4.00 50137644 49.99 50137645 49.99 50137646 149.99 50137647 241.00 50137648 276.35 50137649 1,538.36 50137651 9.38 50137652 19.79 50137653 46.52- CREDIT MEMO 50137654 146.33 50137661 57.85 50137662 59.94 50137663 75.06 50137664 96.51 50137665 170.68 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011494 50137666 - Continued 49.94 50137666 124.74 50137667 507.77 50137668 594.90 50137669 13.50 50137670 15.75 50137671 18.96 50137672 26.33 50137673 29.95 50137674 32.52 50137675 36.87 50137676 49.00 50137677 110.82 50137678 258.98 50137679 25.18 50137680 34.98 50137681 34.98- CREDIT MEMO 50137682 47.96 50137683 63.79 50137684 64.30 50137685 79.98 50137686 138.91 50137687 220.00 50137688 260.31 50137689 449.00 50137690 152.00 50137692 150.00 50137701 53.98 50137702 357.25 50137703 359.59 50137704 359.59- CREDIT MEMO 50137705 359.59 50137706 1,749.10 50137707 12.92 50137708 13.38 50137709 13.94 50137710 14.31 50137711 18.02 50137712 19.39 50137713 21.94 50137714 27.98 50137715 46.90 50137717 59.94 50137718 75.46 50137719 24.44 50137719 57.90 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011494 50137720 - Continued 93.28 50137721 102.13 50137722 112.00 50137723 251.89 50137724 390.10 50137729 54.97 50137730 4.26- CREDIT MEMO 50137731 26.36 50137732 35.25 50137733 69.88 50137734 86.50 50137735 88.11 50137736 92.54 50137737 143.89 50137738 146.25 50137739 154.59 50137740 165.56 50137740 161.82 50137741 353.09 50137742 38.64- CREDIT MEMO 50137743 200.00 50137744 219.56 50137745 356.91 50137746 1,543.15 50137747 1,545.00 50137761 26.97 50137762 51.94 50137762 259.59 50137762 19.97 50137762 59.00 50137768 21.08- CREDIT MEMO 50137769 34.57 50137770 44.94 50137771 48.41 50137772 66.89 50137773 109.34 50137773 9.88 50137774 24.50 50137774 159.60 50137775 207.16 50137776 19.97 50137776 189.46 50137777 242.25 50137778 227.47 50137778 13.97 50137778 4.88 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011494 50137779 - Continued 252.00 50137780 239.18 50137780 15.46 50137781 320.08 50137782 17.97 50137782 102.68 50137782 221.07 50137786 11.12 50137787 13.84 50137789 34.98 50137790 35.61 50137791 38.16 50137793 53.04 50137794 55.12 50137795 144.00 50137800 96.86 50137803 360.88 50137804 67.10 50137805 505.56 50137809 14.00 50137813 47.77 50137815 58.16 50137825 25.51 50137826 22.95 50137827 15.00 50137828 15.96 50137829 16.50 50137830 17.00 50137831 26.08 50137832 86.43 50137833 92.06 50137834 94.04 50137835 59.88 50137836 29.96 50137838 110.00 50137839 369.97 50137840 418.00 50137849 66.84 50137850 159.08 50137851 207.60 50137852 284.20 50137853 344.68 50137855 598.95 50137856 21.99 50137857 377.00 50137862 262.32 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011494 50137878 - Continued 10.17 50137880 13.49 50137881 23.99 50137882 27.04 50137884 39.99 50137885 43.49 50137886 9.00 50137886 37.50 50137887 55.42 50137888 60.48 50137889 66.88 50137890 71.20 50137891 80.94 50137892 83.79 50137893 118.28 50137894 146.12 50137895 155.94 50137896 225.02 50137897 291.03 50137898 331.98 50137899 146.45 50137899 87.97 50137899 103.35 50137900 209.83 50137900 176.77 50137901 512.49 50137902 750.00 50137903 922.45 50137905 92.94 50137906 44.91 50137907 205.12 50137933 38.25 50137938 81.62 50137940 158.65 50137942 39.19 50137953 8.54 50137954 131.00 50137958 695.22 50137959 100.00 50137960 127.02 50137961 19.78 50137962 38.12 50137963 134.88 50137964 178.09 50137965 29.95 50137966 39.84 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011494 50137966 - Continued 23.92 50137967 239.70 50137968 35.00- CREDIT MEMO 50137969 110.00 50137970 125.00 50137971 369.00 50137973 81.18 50137974 99.86 50137975 228.67 50137976 455.88 50137983 6.93 50137984 24.96 50137985 150.00 50137989 17.49 50137990 29.97 50137991 35.90 50137992 9.10 50137992 8.99 50137992 1.33 50137992 34.95 50137993 79.80 50137994 376.99 50137995 29.50 50137996 30.79 50137997 27.00 50137997 3.97 50137998 53.96 50137999 64.73 50138000 65.96 50138001 71.13 50138001 12.77 50138031 78.52 50138032 175.50 50138033 1,816.23 50138036 84.51 50138038 28.42 50138039 24.12 50138041 635.00 50138048 103.92- CREDIT MEMO 50138050 103.92 50138061 15.17 50138061 45.51 50138063 272.54 50138099 91.24 50138100 96.73 50138101 149.10 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011494 50138105 - Continued 57.84 50138106 93.94 50138109 7.98 50138110 23.29 50138111 24.66 50138112 60.54 50138113 69.90 50138114 12.00 50138114 75.32 50138115 111.84 50138116 151.06 50138117 151.90 50138118 159.06 50138119 184.20 50138120 205.68 50138121 206.97 50138122 209.72 50138123 223.53 50138135 119.00 50138136 5.78 50138137 8.15 50138138 18.25 50138139 18.98 50138140 21.27 50138141 36.39 50138148 522.24 50138149 2,029.60 50138161 85.00- CREDIT MEMO 50138162 339.00 50138163 57.24 50138164 150.00 50138165 423.00 50138166 258.00 50138167 12.76 50138168 20.00 50138169 1.36 50138170 9.67 50138171 19.85 50138172 19.98 50138173 24.39 50138174 25.31 50138175 42.26 50138176 45.70 50138177 46.62 50138178 272.44 50138179 11.54 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011494 50138180 - Continued 13.50 50138181 21.34 50138182 23.81 50138183 25.44 50138186 65.78 50138187 67.65 50138188 69.24 50138189 79.42 50138190 79.42 50138191 96.57 50138194 198.60 50138196 9.42 50138203 29.98 50138204 34.28 50138207 6.80 50138210 69.08 50138213 149.98 50138216 5.65 50138217 14.83 50138218 17.00 50138219 70.78 50138220 143.99 50138221 215.68 50138222 472.08 50138229 250.00 50138232 69.98 50138233 79.92 50138234 81.84 50138235 250.54 50138240 20.00 50138241 44.99 50138242 185.00 50138243 957.15 50138244 59.96 50138245 77.40 50138246 79.00 50138247 90.00 50138248 114.00 50138249 168.75 50138250 1,274.40 50138251 1,405.80 50138252 20.00 50138253 20.99 50138254 24.28 50138255 38.57 50138256 51.88 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011494 50138257 - Continued 37.92 50138257 16.41 50138258 15.00 50138258 104.62 50138258 21.80 50138259 262.92 50138260 7.92 50138260 32.60 50138261 55.70 50138262 18.97 50138262 25.43 50138262 15.24 50138263 49.20 50138264 50.31 50138265 50.78 50138266 96.88 50138267 145.92 50138268 149.69 50138269 165.00 50138270 342.27 50138271 794.00 50138272 64.56 50138273 34.96 50138273 31.96 50138274 72.79 50138275 75.90 50138276 94.90 50138277 159.04 50138278 181.77 50138279 203.32 50138280 247.23 50138281 325.95 50138282 1,056.47 50138282 371.90 50138301 32.98- CREDIT MEMO 50138302 32.98 50138304 65.00 50138306 88.35 50138308 310.50 50138310 47.94 50138311 51.50 50138312 35.70 50138316 31.37 50138317 34.34 50138318 50.90 50138319 74.37 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011494 50138321 - Continued 376.72 50138322 390.00 50138323 415.00 50138324 785.00 50138325 10.71 50138326 11.46 50138327 11.46- CREDIT MEMO 50138329 147.96 50138331 51.75 50138343 23.32 50138345 37.49 50138347 48.99 50138351 246.85 50138352 289.21 50138353 454.97 50138354 994.13 50138361 110.00 50138362 111.91 50138363 131.20 50138364 162.14 50138376 5.98 50138377 9.99 50138378 10.64 50138379 10.64- CREDIT MEMO 50138380 14.22 50138381 25.50 50138382 64.92 50138383 73.73 50138386 29.97 50138393 37.79 50138394 37.79 50138395 55.76 50138396 55.76 50138397 75.58 50138398 75.66 50138399 79.34 50138400 85.29 50138401 35.20 50138402 28.50 50138402 69.91 50138403 171.56 50138404 686.53 50138406 5.30 50138407 30.58 50138408 53.30 50138409 60.33 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011494 50138411 - Continued 97.05 50138412 110.95 50138413 176.50 50138428 27.65 50138429 110.00 50138456 105.68 50138469 40.74 50138470 155.45 50138470 14.95 50138471 30.13 50138472 43.38 50138473 134.00 50138474 276.30 50138475 440.00 50138526 1,611.56 50138528 25.76 50138529 34.93 50138530 38.95 50138530 12.27 50138532 53.65 50138535 109.50 50138537 168.44 50138538 27.84 50138539 34.95 50138540 65.18 50138541 109.42- CREDIT MEMO 50138542 125.00 50138543 218.84 50138544 218.84 50138545 220.43 50138546 439.27 50138553 7.00 50138554 8.66 50138555 10.00 50138556 12.62 50138557 14.99 50138558 33.95 50138559 33.95 50138560 105.00 50138561 125.00 50138562 249.00 50138563 369.00 50138564 395.00- CREDIT MEMO 50138565 455.00 50138566 667.00 50138567 760.00 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011494 50138568 - Continued 786.63 50138569 825.00 50138570 1,082.00 50138571 2,000.00 CHECK TOTAL: 101,176.22 !0011496 11408818 Berger Toombs Elam Gaines & 9,015.00 !0011499 11407911 Children's Home Society of Flo 4,250.00 !0011502 11408753 Daniel K Deighan 1,250.00 !0011505 11407898 Famoso Inc 563.23 11407918 1,986.09 11407919 1,054.00 11408116 573.60 11408117 460.35 11408680 1,125.20 11408681 1,125.20 11408682 900.16 11408683 1,125.20 11408684 1,125.20 11408685 900.16 11408686 1,125.20 11408687 1,125.20 11408688 675.12 CHECK TOTAL: 13,863.91 !0011507 11408660 Ft Pierce Utility Authority 164.34 11408664 791.81 11408768 12,697.24 11408772 1,851.75 11408772 13,651.23 11408772 510.35 11408773 11,426.53 11408810 30,033.18 11408810 2,085.47 11408811 1,365.00 11408811 762.45 11408811 209.55 11408811 3,653.12 11408811 5,515.28 11408811 6,336.11 11408811 473.83 11409135 405.77 CHECK TOTAL: 91,933.01 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011522 11407899 Reliant Fire Systems Inc 60.00 !0011529 11409137 St Lucie Historical Society 610.00 !0011533 11407901 Treasure Coast Courier Service 320.00 !0011537 11408808 VanWal Inc 8.00 11408826 50.00 11408828 25.00 11408830 20.00 11408831 5.00 11408832 10.00 11408834 15.00 11408836 15.00 11408838 20.00 11408839 15.00 11408841 10.00 11408842 5.00 11408854 20.00 11408855 10.00 11408856 10.00 11408857 5.00 11408858 10.00 11408859 35.00 11408860 5.00 11408861 5.00 11408862 10.00 11408863 5.00 11408865 10.00 11408868 10.00 11408869 10.00 11408870 10.00 11408871 110.00 11408872 125.00 11408873 30.00 11408874 10.00 11408875 10.00 11408876 10.00 11408943 20.00 11408944 10.00 11409090 50.00 11409092 30.00 CHECK TOTAL: 758.00 !0011538 11408673 Walsh Environmental Services I 80.00 11408674 600.00 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011538 11408674 - Continued 61.25 11408817 2,030.00 11408817 192.50 11408817 300.00 CHECK TOTAL: 3,263.75 09826684 11409128 Christina Allen 25.00 09826692 11408807 Federal Express Corporation 6.34 11408807 5.34 11408934 5.74 11408934 7.34 CHECK TOTAL: 24.76 09826693 11409071 Florida Deptment of Correction 1,394.32 11409071 1,394.32 11409071 2,928.09 11409071 5,856.18 11409071 2,928.09 CHECK TOTAL: 14,501.00 09826694 11408815 Florida Power & Light Company 150.00 09826695 11408935 FPL Care to Share 750.00 11408936 268.44 11408937 261.51 11408938 500.00 CHECK TOTAL: 1,779.95 09826697 11409126 Hazel Aguilar 25.00 09826700 11407982 Indian River State College 2,871.00 09826704 11409131 Jason Gregory 25.00 09826705 11407489 John A Zelinko 1,200.00 09826709 11409130 Karen Halloway 50.00 09826713 11408123 League of Agricultural & Equin 275.00 09826714 11409125 Lincoln Park Main Street 250.00 09826715 11409094 Lovejoy, Davida 250.00 09826717 11408846 NI Government Services Inc 73.73 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09826727 11409132 Rodney Schobel 250.00 09826732 11407490 SignAccess Inc 3,900.00 09826733 11407486 Silva Tile Installation Inc 2,086.00 09826736 11407983 Superior Sharpening Services I 40.00 09826737 11409134 Taylor Bennett 25.00 C0006919 11408727 Alsco Inc 39.23 11408904 20.70 CHECK TOTAL: 59.93 C0006920 11408789 American Portable Toilets Inc 69.98 11408791 69.98 11408792 69.98 11408793 69.98 CHECK TOTAL: 279.92 C0006921 11408650 Anderson Rentals Inc 50.00 C0006923 11409033 Atlantic Auto Trim & Glass Inc 3,406.50 C0006925 11409034 Baker & Taylor Inc 1,629.00 11409036 1,629.00 11409037 1,466.10 11409038 1,140.30 11409039 488.70 11409040 1,873.35 CHECK TOTAL: 8,226.45 C0006930 11408663 DeAngelo Brothers Inc 175.00 11408894 162.50 CHECK TOTAL: 337.50 C0006934 11408661 Everything Outdoors Wholesale 303.75 C0006940 11408900 FPS Office Solutions LLC 57.40 11408901 929.08 11408902 109.00- CREDIT MEMO CHECK TOTAL: 877.48 C0006941 11408735 Golf Specialties Inc 935.80 11408736 625.00 CHECK TOTAL: 1,560.80 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0006945 11408796 Konica Minolta Business System 31.29 11408796 40.00 11408796 44.80 CHECK TOTAL: 116.09 C0006947 11408724 Life Safety Systems Inc of the 550.00 C0006949 11408897 Nestle Waters North America 30.90 11409031 1.89 CHECK TOTAL: 32.79 C0006950 11409053 OCLC Online Computer Library C 403.51 11409056 165.00 11409056 0.00 CHECK TOTAL: 568.51 C0006960 11408733 SCP Distributors LLC 309.54 C0006961 11408746 Scripps Treasure Coast Newspap 194.58 11408746 483.92 CHECK TOTAL: 678.50 C0006965 11408638 Southern Janitor Supply Inc 1,061.82 11408740 288.00 11408741 484.19 CHECK TOTAL: 1,834.01 C0006968 11408734 Symbiont Service 356.70 C0006970 11408797 Toshiba Business Solutions (US 6.47 11408797 158.29 11408798 198.65 11408798 34.34 11409119 9.90 11409119 158.00 CHECK TOTAL: 565.65 C0006972 11408668 Tri -County Towing & Recovery 245.00 11408669 245.00 CHECK TOTAL: 490.00 C0006975 11408903 Water Safety Products 36.00 C0006976 11408726 Xpert Elevator Services Inc 63.90 11409054 63.90 11409055 43.90 PAGE 18 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0006976 11409107 - Continued 555.10 CHECK TOTAL: 726.80 C0006977 11409063 Yates Funeral Home LLC 500.00 H0002997 11409147 Internal Revenue Service 28,653.14 H0002998 11409148 Internal Revenue Service 6,701.09 V0003754 11409078 AT&T 1,695.90 V0003757 11409083 City of Port St Lucie 43.35 V0003758 11409085 City of Port St Lucie 218.86 V0003761 11409089 Verizon Wireless 40.01 V0003765 11409098 Verizon Wireless 47.71 V0003766 11409099 AT&T 325.59 V0003767 11409101 AT&T 10.87 11409101 588.43 CHECK TOTAL: 599.30 V0003768 11409102 AT&T 784.30 V0003769 11409104 AT&T 2,623.32 FUND TOTAL: 355,929.75 PAGE 19 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001009- Gen -One Time Funding CHECK INVOICE VENDOR TOTAL !0011494 50137470 Home Depot 19.48 50137471 19.48 50137473 47.90 CHECK TOTAL: 86.86 !0011520 I1408124 Pure Air Control Services Inc 44,064.00 !0011525 I1408372 Sims Wilkerson Cartier Enginee 500.00 C0006918 I1409109 All Contractor Services Inc 649.36 I1409110 550.00 I1409111 204.41 CHECK TOTAL: 1,403.77 FUND TOTAL: 46,054.63 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001190- FTA Sec 5307 - Buses 05/06 CHECK INVOICE VENDOR TOTAL !0011494 50137581 Office Depot Business Services 16.87 FUND TOTAL: 16.87 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001454- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL H0002997 11409147 Internal Revenue Service 35.93 H0002998 11409148 Internal Revenue Service 8.40 FUND TOTAL: 44.33 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001455- Emergency Mgt Preparedness EMPA 14 CHECK INVOICE VENDOR TOTAL !0011494 50137481 Exxon/GECC 42.67 50137796 13.49 50137797 17.97 50137800 99.38 50137802 406.40 50137803 806.03 50137812 34.95 50137817 71.00 50137818 145.31 50138451 25.53 50138452 32.26 50138453 33.04 50138454 69.54 50138455 70.92 50138457 112.87 50138458 112.87 50138459 216.00 50138460 216.00 50138461 675.00 CHECK TOTAL: 3,201.23 FUND TOTAL: 3,201.23 PAGE 23 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001456- Div of Emer Mgt RCMP CHECK INVOICE VENDOR TOTAL !0011497 11409138 Black Street Enterprises LLC 1,936.70 !0011508 11409076 Gentile Corp 1,140.00 H0002997 11409147 Internal Revenue Service 12.78 H0002998 11409148 Internal Revenue Service 2.99 FUND TOTAL: 3,092.47 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0011497 11409009 Black Street Enterprises LLC 4,334.03 11409011 481.57 11409012 481.57- CREDIT MEMO CHECK TOTAL: 4,334.03 09826692 11408807 Federal Express Corporation 6.34 H0002997 11409147 Internal Revenue Service 24.35 H0002998 11409148 Internal Revenue Service 5.70 FUND TOTAL: 4,370.42 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL H0002997 11409147 Internal Revenue Service 8.10 H0002998 11409148 Internal Revenue Service 1.90 FUND TOTAL: 10.00 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL H0002997 11409147 Internal Revenue Service 48.09 H0002998 11409148 Internal Revenue Service 11.26 FUND TOTAL: 59.35 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0011486 11408823 Velez, Emma 36.00 !0011494 50138236 Bank of America 10.00 50138237 10.79- CREDIT MEMO 50138238 42.37 50138239 93.79 CHECK TOTAL: 135.37 !0011497 11409021 Black Street Enterprises LLC 5,306.04 11409023 589.56 11409025 589.56- CREDIT MEMO 11409136 4,302.66 CHECK TOTAL: 9,608.70 !0011505 11408679 Famoso Inc 446.40 11409087 558.00 CHECK TOTAL: 1,004.40 H0002997 11409147 Internal Revenue Service 149.91 H0002998 11409148 Internal Revenue Service 35.06 FUND TOTAL: 10,969.44 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0011508 11409076 Gentile Corp 4,250.00 11409100 398.00 CHECK TOTAL: 4,648.00 H0002997 11409147 Internal Revenue Service 35.53 H0002998 11409148 Internal Revenue Service 8.31 FUND TOTAL: 4,691.84 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0011471 11408642 Buchwald, Peter 67.16 !0011494 50138057 US Airways 336.00 50138058 370.00 50138223 18.17 50138224 41.90 50138225 45.51 50138226 135.00 50138227 411.26 50138410 116.10 CHECK TOTAL: 1,473.94 09826694 11409072 Florida Power & Light Company 316.88 09826705 11408819 John A Zelinko 3,000.00 11408819 900.00 11408819 937.50 11408940 3,783.00 11408941 6,000.00 CHECK TOTAL: 14,620.50 C0006966 11409103 Sprint 63.72 H0002997 11409147 Internal Revenue Service 550.17 H0002998 11409148 Internal Revenue Service 128.67 V0003762 11409091 Jetson TV & Appliance Centers 10,776.00 11409091 799.92 11409091 679.96 11409091 89.99 CHECK TOTAL: 12,345.87 FUND TOTAL: 29,566.91 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL !0011487 11408951 33 Miles East Investments LLC 1,716.00 09826719 11408948 Palmetto Property Management C 472.00 09826721 11408947 Pelican Isles LP 390.00 09826725 11408952 Richardson, Calvin C 438.00 09826741 11408950 The Cove at St. Lucie 541.00 09826747 11408949 Vero Club Partners Ltd 472.00 H0002997 11409147 Internal Revenue Service 1.99 H0002998 11409148 Internal Revenue Service 0.47 FUND TOTAL: 4,031.46 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001553- EMPG FY 2014 CHECK INVOICE VENDOR TOTAL !0011494 50137798 Wal-Mart #0973 31.29 50137801 246.40 50137810 10.27 50137811 27.52 50137814 53.95 50137816 125.70 CHECK TOTAL: 495.13 FUND TOTAL: 495.13 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001554- CSBG FY 2014 CHECK INVOICE VENDOR TOTAL !0011494 50137806 LexisNexis VitalChek Network I 23.30 50137807 83.61 50137808 83.61 50138042 5.20- CREDIT MEMO 50138043 20.97 50138044 28.12 50138045 34.52 50138047 85.18 50138049 24.37 50138050 102.00 CHECK TOTAL: 480.48 H0002997 11409147 Internal Revenue Service 70.65 H0002998 11409148 Internal Revenue Service 16.49 FUND TOTAL: 567.62 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001555- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0011479 11408962 Olivo, Mariela L 466.00 !0011480 11408954 Parish, Florence M 276.00 !0011484 11408965 Scardera, Yvette 624.00 !0011489 11408970 AHS Holdings Group LLC 700.00 !0011510 11408956 Hinkley Investments Inc 400.00 09826682 11408964 Carlin, Carol A 416.00 09826683 11408972 Carone, Paul F 581.00 09826687 11408961 Deep Real Estate Inc 334.00 11408963 459.00 11408966 420.00 11408974 475.00 11408975 464.00 CHECK TOTAL: 2,152.00 09826688 11408960 DeRocher, Tina M 432.00 09826691 11408959 Eloizin, Jean 412.00 09826696 11408971 Gator Virginia Inc 2,051.00 09826716 11408957 Madison Vines LLC 561.00 09826721 11408969 Pelican Isles LP 299.00 09826722 11408955 Pinnacle Grove 292.00 11408967 169.00 11408968 398.00 CHECK TOTAL: 859.00 09826728 11408958 Sanctuary at Winterlakes LLC 736.00 09826730 11408973 Savanello, Mary 557.00 09826731 11408953 Shamrock Investments Inc. 525.00 H0002997 11409147 Internal Revenue Service 17.07 H0002998 11409148 Internal Revenue Service 3.99 FUND TOTAL: 12,068.06 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001556- HUD Shelter Plus Care Chronic Asst CHECK INVOICE VENDOR TOTAL !0011474 11408981 Dixon, Allecia C 516.00 !0011490 11408976 Alcurt Vero Beach LLC 401.00 09826685 11408977 Correia, Eduardo 475.00 09826687 11408984 Deep Real Estate Inc 454.00 11408986 423.00 11408989 470.00 11409006 516.00 11409008 32.35 11409017 385.00 CHECK TOTAL: 2,280.35 09826690 11408987 Earring Point Properties LLC 353.00 09826691 11408978 Eloizin, Jean 500.00 09826698 11409020 Holmes Realty Ventures LLC 495.00 09826706 11408979 John F Baer Jr 515.00 11408982 377.00 11408985 486.00 11408990 489.00 11408994 450.00 11409014 500.00 CHECK TOTAL: 2,817.00 09826716 11408992 Madison Vines LLC 413.00 09826720 11409019 Peacock Run Apartments 544.00 09826722 11408983 Pinnacle Grove 398.00 09826729 11408988 Sandi - M, Maria 403.00 09826735 11409010 Steven F Bernyk 470.00 09826740 11408980 The Cove at St Andrews Partner 621.00 H0002997 11409147 Internal Revenue Service 1.99 H0002998 11409148 Internal Revenue Service 0.47 FUND TOTAL: 10,688.81 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001557- Support Svcs for Veterans Families CHECK INVOICE VENDOR TOTAL H0002997 11409147 Internal Revenue Service 114.01 H0002998 11409148 Internal Revenue Service 26.67 FUND TOTAL: 140.68 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001559- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL H0002997 11409147 Internal Revenue Service 66.24 H0002998 11409148 Internal Revenue Service 15.49 FUND TOTAL: 81.73 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001824- SJRWMD Lagoon & You CHECK INVOICE VENDOR TOTAL H0002997 11409147 Internal Revenue Service 45.84 H0002998 11409148 Internal Revenue Service 10.73 FUND TOTAL: 56.57 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0011494 50137972 CDW Government Inc 35.00 50138373 19.95 50138374 46.41 50138375 89.70 50138501 136.50 50138502 149.31 50138503 158.95 50138504 312.68 50138505 384.80 CHECK TOTAL: 1,333.30 !0011504 11409084 Environmental Land Development 300.00 C0006970 11408899 Toshiba Business Solutions (US 57.02 11408899 239.95 CHECK TOTAL: 296.97 H0002997 11409147 Internal Revenue Service 2,015.27 H0002998 11409148 Internal Revenue Service 471.32 FUND TOTAL: 4,416.86 PAGE 39 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002997 11409147 Internal Revenue Service 71.75 H0002998 11409148 Internal Revenue Service 16.78 FUND TOTAL: 88.53 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0011494 50137693 Cokes Stationers Inc 59.31 50137694 184.68 50137696 335.52 50137697 369.34 50137697 126.92 50137698 281.40 50137699 1,822.13 50137700 1,933.61 50137763 12.25 50137764 16.65 50137765 19.95 50137766 27.36 50137767 41.48 50137822 2.97 50137822 46.81 50137823 35.88 50137823 17.94 50137860 19.08 50138195 179.00 50138230 16.29- CREDIT MEMO 50138231 32.87 50138288 57.03 50138289 62.53 50138290 65.41 50138291 77.70 50138292 118.60 50138293 156.82 50138294 50.00 50138294 160.80 50138295 159.34 50138296 160.80 50138296 198.64 50138296 19.80 50138297 448.90 50138298 518.40 50138430 10.91 50138431 14.40 50138432 52.82 50138433 70.47 50138434 26.11 50138434 11.85 50138434 46.20 50138435 92.75 50138436 17.58 50138436 17.95 50138436 140.16 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0011494 50138437 - Continued 341.93 50138465 391.26 CHECK TOTAL: 9,038.02 !0011505 11407914 Famoso Inc 5,168.56 !0011507 11408770 Ft Pierce Utility Authority 648.99 !0011521 11407976 Ranger Construction Industries 187.20 !0011537 11408814 VanWal Inc 5.00 09826680 11407895 Austin Tupler Trucking Inc 182.88 11408382 568.58 CHECK TOTAL: 751.46 09826710 11407972 Kelly Tractor Co 2,804.00 11408849 92.00 11408851 30.56 CHECK TOTAL: 2,926.56 C0006922 11409105 Ardaman & Associates Inc 2,002.50 C0006928 11408670 Cason's Auto & Truck 2,326.26 C0006933 11408631 Everglades Farm Equipment Co I 615.46 C0006935 11408995 F L & L Environmental Inc 700.00 C0006938 11408635 Fort Pierce Alternator Service 137.20 C0006944 11408893 John Deere Gov't & National Sa 15,195.95 C0006952 11408799 Palm Peterbilt -GMC Trucks Inc 39.48 11408800 7.56- CREDIT MEMO CHECK TOTAL: 31.92 C0006953 11408728 Palmdale Oil Company Inc 137.18 C0006971 11408633 Total Truck Parts Inc 13.48 11408895 348.68 11408896 36.40 CHECK TOTAL: 398.56 C0006972 11408632 Tri -County Towing & Recovery 175.00 C0006973 11409022 UniFirst Corporation 43.53 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL H0002997 11409147 Internal Revenue Service 2,489.41 H0002998 11409148 Internal Revenue Service 582.17 FUND TOTAL: 43,560.93 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #24- 08-MAR-2014 TO 14-MAR-2014 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0011494 50137824 Fort Pierce Alternator Service 278.25 50138051 7.90 50138052 7.90- CREDIT MEMO 50138053 15.42 50138054 39.90 50138055 62.17 50138295 75.00 CHECK TOTAL: 470.74 !0011505 11407913 Famoso Inc 3,730.14 !0011537 11408812 VanWal Inc 5.00 C0006967 11408731 SSSS Inc 231.86 H0002997 11409147 Internal Revenue Service 803.46 H0002998 11409148 Internal Revenue Service 187.89 FUND TOTAL: 5,429.09 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0011494 50137524 Graybar Electric Company Inc 7.05 50137525 18.29 50137526 24.99 50137527 38.49 50137528 113.48 50137529 128.00 50137530 138.60 50137531 310.10 50137532 455.50 50137533 2,486.40 50137955 10.36 50137956 43.99 50137957 88.55 50138390 154.53 50138466 46.67 50138467 100.35 50138468 335.08 CHECK TOTAL: 4,500.43 !0011505 11407915 Famoso Inc 841.11 !0011507 11408662 Ft Pierce Utility Authority 392.88 !0011537 11408813 VanWal Inc 5.00 09826692 11408807 Federal Express Corporation 16.02 09826707 11408803 Johnson -Davis Inc 15,124.04 C0006922 11409106 Ardaman & Associates Inc 3,251.25 H0002997 11409147 Internal Revenue Service 875.67 H0002998 11409148 Internal Revenue Service 204.79 FUND TOTAL: 25,211.19 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09826694 11409073 Florida Power & Light Company 7.82 C0006924 11409061 Atlantic Reporting Inc 80.00 FUND TOTAL: 87.82 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0011478 11407905 Jennings, David S 100.00 11407906 150.00 11407907 375.00 11407908 200.00 CHECK TOTAL: 825.00 !0011494 50137641 TRN Inc 143.13 50137817 62.50 50137859 425.00 50137952 148.95 50138126 19.09 50138127 26.39 50138128 67.98 50138131 112.36 50138133 431.96 50138134 543.21 50138150 10.00 50138205 10.00 50138206 10.00 50138228 33.40 50138464 240.00 CHECK TOTAL: 2,283.97 !0011530 11408698 Stanley Consultants Inc 800.00 09826712 11407903 L.E.B Demolition & Consulting 2,650.00 11407904 1,950.00 CHECK TOTAL: 4,600.00 C0006937 11408671 Florida Veterinary League Inc 110.00 C0006961 11408744 Scripps Treasure Coast Newspap 357.00 11408746 118.22 CHECK TOTAL: 475.22 C0006970 11408625 Toshiba Business Solutions (US 37.92 11408625 172.70 11409041 356.15 11409041 31.37 11409044 3.07 11409044 111.76 CHECK TOTAL: 712.97 H0002997 11409147 Internal Revenue Service 3,691.65 H0002998 11409148 Internal Revenue Service 863.39 FUND TOTAL: 14,362.20 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0011494 50137609 Construction Materials Inc 341.95 50137610 405.00 50137611 966.28 50137612 1,065.00 50137695 223.50 50137698 281.40 50138295 100.00 CHECK TOTAL: 3,383.13 !0011503 11408690 Dunkelberger Engineering & Tes 1,659.00 !0011504 11409064 Environmental Land Development 8,626.70 !0011505 11407916 Famoso Inc 487.60 !0011515 11409002 Melvin Bush Construction Inc 122,640.26 11409005 13,626.69 11409007 13,626.69- CREDIT MEMO CHECK TOTAL: 122,640.26 09826707 11409077 Johnson -Davis Inc 1,547.90 09826749 11409065 Wilco Construction Inc 5,991.00 C0006922 11409045 Ardaman & Associates Inc 2,194.00 C0006936 11408729 Flagler Construction Equipment 11.49 11408730 177.06 CHECK TOTAL: 188.55 C0006959 11408743 Rudd Jones P.E. & Associates 20,695.00 H0002997 11409147 Internal Revenue Service 657.60 H0002998 11409148 Internal Revenue Service 153.80 FUND TOTAL: 168,224.54 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL !0011494 50137944 R H Moore & Associates Inc 690.86 50138056 3,166.80 50138572 45.00 50138573 245.00 CHECK TOTAL: 4,147.66 C0006920 11408622 American Portable Toilets Inc 65.70 H0002997 11409147 Internal Revenue Service 482.59 H0002998 11409148 Internal Revenue Service 112.86 FUND TOTAL: 4,808.81 PAGE 49 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0011494 50137476 McCain Sales of Florida Inc 290.50 50137479 791.47 50137480 1,556.21 50137506 361.32 50137508 639.46 50137586 48.60 50137587 131.26 50137588 113.89 50137588 46.00 50137589 494.23 50137590 698.95 50137591 745.00 50137655 20.37 50137656 29.90 50137657 69.97 50137657 19.94 50137658 140.25 50137659 251.86 50137660 404.38 50137716 49.32 50137725 601.79 50137788 15.13 50137792 39.21 50137837 34.57 50137841 12.50 50137842 18.90 50137843 27.92 50137844 35.26 50137845 54.40 50137846 46.66 50137846 12.76 50137847 71.90 50137848 95.30 50137854 506.71 50137904 177.16 50138034 44.75 50138035 19.97 50138035 5.97 50138035 28.88 50138037 381.00 50138040 29.99 50138097 34.05 50138098 42.23 50138102 1,996.02 50138144 18.81 50138144 154.56 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0011494 50138145 - Continued 422.65 50138208 11.87 50138209 58.06 50138211 70.02 50138212 129.80 50138214 216.88 50138215 283.39 50138342 11.30 50138344 33.19 50138346 41.36 50138348 53.10 50138349 87.00 50138350 200.43 50138355 1,056.24 50138356 1,102.46 50138384 1,214.08 50138385 5.06 50138387 76.50 50138388 131.87 50138389 228.82 50138391 1,571.77 50138392 1,986.38 50138405 15.60 50138479 22.47 50138480 24.99 50138481 28.90 50138482 92.07 50138483 99.80 50138484 199.32 50138493 16.56 50138494 90.00 50138495 324.90 50138496 540.00 50138506 4.84 50138507 19.89- CREDIT MEMO 50138508 29.08 50138509 31.59 50138510 37.70- CREDIT MEMO 50138511 97.95 50138512 111.51 50138513 123.79 50138514 129.00- CREDIT MEMO 50138515 151.70 50138516 175.43 50138517 214.76 50138518 221.17 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0011494 50138519 - Continued 355.24 50138527 21.58 50138531 55.66 50138532 19.92 50138533 79.20 50138534 103.73 50138536 110.00 50138547 555.95 50138548 665.16 CHECK TOTAL: 24,797.79 !0011506 11409121 Florida Dept of Juvenile Justi 49,762.00 !0011507 11408809 Ft Pierce Utility Authority 4,099.50 11408809 1,369.04 11408810 43,346.66 CHECK TOTAL: 48,815.20 !0011518 11409070 New Horizons Of Treasure Coast 40,640.17 !0011522 11407900 Reliant Fire Systems Inc 60.00 !0011537 11408866 VanWal Inc 686.00 11408877 35.00 11408878 10.00 11408879 20.00 11408880 10.00 11408881 20.00 11408882 15.00 11408883 35.00 11408884 30.00 11408885 50.00 11408886 10.00 11408887 50.00 11408888 150.00 11408889 15.00 CHECK TOTAL: 1,136.00 09826734 11408641 State Attorney 19th County Acc 115.29 11408641 45.33 CHECK TOTAL: 160.62 C0006918 11409113 All Contractor Services Inc 3,865.33 11409114 400.00 11409115 147.50 11409117 402.41 CHECK TOTAL: 4,815.24 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0006926 11408725 Bio Waste LLC 118.00 C0006932 11408794 Electronic Maintenance & Commu 165.00 C0006945 11408898 Konica Minolta Business System 138.37 11408898 111.10 CHECK TOTAL: 249.47 C0006954 11408905 Peavey Corporation 720.00 C0006962 11408795 Sencommunications Inc 24.00 C0006964 11408802 Siemens Healthcare Diagnostics 15,911.07 11408999 2,666.62 CHECK TOTAL: 18,577.69 C0006973 11409001 UniFirst Corporation 22.55 11409003 22.55 11409004 22.55 CHECK TOTAL: 67.65 C0006976 11409107 Xpert Elevator Services Inc 1,261.90 H0002997 11409147 Internal Revenue Service 9,008.55 H0002998 11409148 Internal Revenue Service 2,106.83 V0003764 11409096 Verizon Wireless 120.05 FUND TOTAL: 202,606.16 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK INVOICE VENDOR TOTAL !0011494 50138142 Sencommunications Inc 72.00 50138143 126.12 50138146 540.00 CHECK TOTAL: 738.12 !0011511 11408756 Intrado Inc 9,059.38 H0002997 11409147 Internal Revenue Service 59.93 H0002998 11409148 Internal Revenue Service 14.01 FUND TOTAL: 9,871.44 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 107002- Fine & Forfeiture Fund -E911 Surchar CHECK INVOICE VENDOR TOTAL H0002997 11409147 Internal Revenue Service 59.92 H0002998 11409148 Internal Revenue Service 14.02 FUND TOTAL: 73.94 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 107003- Fine & Forfeiture Fund -800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0011493 I1408677 American Tower Corp 2,443.34 V0003763 I1409093 AT&T 43.33 FUND TOTAL: 2,486.67 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 107006- F&F Fund -Court Related Technology CHECK INVOICE VENDOR TOTAL !0011526 11407979 Software House International 309.05 09826734 11408641 State Attorney 19th County Acc 4,158.17 C0006940 11408639 FPS Office Solutions LLC 152.93 11408890 793.21 11408891 183.45 11408892 102.74 CHECK TOTAL: 1,232.33 C0006970 11408626 Toshiba Business Solutions (US 91.16 11408626 138.53 CHECK TOTAL: 229.69 H0002997 11409147 Internal Revenue Service 571.13 H0002998 11409148 Internal Revenue Service 133.57 FUND TOTAL: 6,633.94 PAGE 57 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0011492 11409013 American Athletic Courts Inc 169,200.00 11409015 18,800.00 11409018 18,800.00- CREDIT MEMO CHECK TOTAL: 169,200.00 !0011494 50137507 Gale Insulation & Specialties 407.00 50138108 1,000.00 50138147 398.89 50138328 28.42 CHECK TOTAL: 1,834.31 !0011517 11407984 Modular Medical Systems Inc 1,700.00 09826738 11408945 Tesco South Incorporated 14,856.00 11408946 2,695.00 CHECK TOTAL: 17,551.00 FUND TOTAL: 190,285.31 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0011494 50137581 Office Depot Business Services 41.08 50138046 61.95 50138049 113.42 50138499 10.32 50138500 38.89 CHECK TOTAL: 265.66 !0011505 11409095 Famoso Inc 892.80 H0002997 11409147 Internal Revenue Service 126.90 H0002998 11409148 Internal Revenue Service 29.68 FUND TOTAL: 1,315.04 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 130100- FTA 5307 Capital and Operating assi CHECK INVOICE VENDOR TOTAL !0011494 50137581 Office Depot Business Services 6.52 FUND TOTAL: 6.52 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 130101- FTA Operating and Capital Assist CHECK INVOICE VENDOR TOTAL !0011494 50137581 Office Depot Business Services 7.41 FUND TOTAL: 7.41 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 130104- FTA 5317 New Freedom Enhanced Servi CHECK INVOICE VENDOR TOTAL !0011494 50137581 Office Depot Business Services 18.60 FUND TOTAL: 18.60 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL !0011494 50137581 Office Depot Business Services 7.70 FUND TOTAL: 7.70 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 130108- FTA 5316 Job Acc & Rev Commute CHECK INVOICE VENDOR TOTAL !0011494 50137581 Office Depot Business Services 13.00 FUND TOTAL: 13.00 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL !0011494 50137581 Office Depot Business Services 2.24 FUND TOTAL: 2.24 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 130112- FTA 5316 Job Access and reverse com CHECK INVOICE VENDOR TOTAL !0011505 I1409095 Famoso Inc 178.56 FUND TOTAL: 178.56 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 130114- FTA 5307 FY 2013 CHECK INVOICE VENDOR TOTAL H0002997 11409147 Internal Revenue Service 60.94 H0002998 11409148 Internal Revenue Service 14.25 FUND TOTAL: 75.19 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0011494 50137522 Phoenix Metal Products Inc 130.20 50138549 13.28 50138550 65.15 50138551 102.84 50138552 204.50 CHECK TOTAL: 515.97 H0002997 11409147 Internal Revenue Service 561.92 H0002998 11409148 Internal Revenue Service 131.41 FUND TOTAL: 1,209.30 PAGE 68 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0011507 I1408666 Ft Pierce Utility Authority 30.57 FUND TOTAL: 30.57 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK INVOICE VENDOR TOTAL 09826744 11408757 Treasure Coast Abstract & Titl 432,000.00 11408757 5,690.00 CHECK TOTAL: 437,690.00 FUND TOTAL: 437,690.00 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0011494 50137489 Economy Chemical Company Inc 11.62 50137490 17.99 50137491 27.27 50137492 42.70 50137493 102.60 50137494 177.80 50137495 89.13 50137495 238.00 50137496 685.22 50137726 4.65 50137726 53.99 50137727 300.00 50137728 9.99 50137748 18.24 50137749 19.88 50137750 24.99 50137751 41.07 50137752 61.41 50137753 114.06 50137754 114.52 50137755 124.60 50137756 128.05 50137757 470.72 50137758 554.81 50137759 564.06 50137760 576.00 50137945 48.97 50137946 64.15 50137947 106.90 50137948 106.90- CREDIT MEMO 50137949 186.20 50137950 120.36 50137950 59.80 50137950 90.27 50137950 60.18 50137950 59.80 50137951 454.09 50137977 39.83 50137978 79.46 50137979 50.86 50137979 28.72 50137980 86.16 50137981 116.76 50137982 553.49 50138198 14.98 50138199 36.50 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0011494 50138200 - Continued 67.50 50138201 77.24 50138202 654.20 50138283 3.78 50138284 13.32 50138285 24.99 50138286 65.35 50138287 79.05- CREDIT MEMO 50138330 79.05 50138439 68.39 50138440 122.85 50138441 238.96 50138476 10.47 50138477 111.01 50138477 11.39 50138477 8.84 50138478 206.92 50138497 15.94 50138498 213.52 CHECK TOTAL: 8,638.62 !0011507 11409143 Ft Pierce Utility Authority 2,444.77 !0011523 11407970 Revelation Paint & Body & Coll 415.00 !0011531 11407969 Summerlin's Marine Constructio 4,600.00 09826694 11408651 Florida Power & Light Company 124.70 11408651 336.90 11408651 472.69 CHECK TOTAL: 934.29 C0006917 11408653 Adams Remco Inc 185.38 11408653 2.86 CHECK TOTAL: 188.24 C0006973 11408738 UniFirst Corporation 10.53 11408738 27.06 11408738 36.08 11408738 4.42 CHECK TOTAL: 78.09 H0002997 11409147 Internal Revenue Service 1,773.68 H0002998 11409148 Internal Revenue Service 414.83 V0003755 11409079 AT&T Mobility 120.75 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL V0003755 I1409079 - Continued 845.85 CHECK TOTAL: 966.60 FUND TOTAL: 20,454.12 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002997 11409147 Internal Revenue Service 13.81 H0002998 11409148 Internal Revenue Service 3.23 FUND TOTAL: 17.04 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0011494 50137634 US Postal Service 7.50 50137635 26.01 50137636 1,080.00 50137783 6.38- CREDIT MEMO 50137799 103.74 50137802 298.10 50137858 54.00 CHECK TOTAL: 1,562.97 !0011537 11408854 VanWal Inc 20.00 09826717 11408846 NI Government Services Inc 73.72 H0002997 11409147 Internal Revenue Service 95.50 H0002998 11409148 Internal Revenue Service 22.33 FUND TOTAL: 1,774.52 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL !0011494 50137497 LARS LLC 14.92 50137499 21.76 50137500 33.00- CREDIT MEMO 50137501 79.20 50137502 89.80 50137504 230.00 50137505 268.96 50137509 839.32 50137510 1,084.48 50137511 2,475.00 50137516 95.88 50138197 3,654.11 50138299 8.29 50138300 14.80 50138303 34.28 50138305 75.19 50138307 212.83 50138309 1,256.05 CHECK TOTAL: 10,421.87 FUND TOTAL: 10,421.87 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 183 - Ct Administrator -19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0011473 11408699 DeSoiza, Kay 15.00 !0011505 11407912 Famoso Inc 439.20 !0011516 11407910 Mentis Technology Solutions LL 4,232.00 11407910 15,516.00 CHECK TOTAL: 19,748.00 C0006943 11408665 Interstate Express 359.75 C0006949 11409028 Nestle Waters North America 235.67 11409028 32.97 11409030 32.97 11409030 288.53 CHECK TOTAL: 590.14 H0002997 11409147 Internal Revenue Service 191.87 H0002998 11409148 Internal Revenue Service 44.86 V0003756 11409080 AT&T Mobility 1,499.10 FUND TOTAL: 22,887.92 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #24- 08-MAR-2014 TO 14-MAR-2014 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0011470 11408675 Bolton, Linda L 60.00 !0011477 11408676 Jatczak, William 20.00 !0011483 11408672 Sauerberg, Robert A 40.00 FUND TOTAL: 120.00 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0011472 11408695 Chenoweth, Susan 271.25 11408696 271.25 11408697 26.25 CHECK TOTAL: 568.75 !0011476 11408694 Gizze, Theresa A 544.00 !0011485 11408693 Turner, Annette 693.00 11408942 202.48 CHECK TOTAL: 895.48 H0002997 11409147 Internal Revenue Service 192.43 H0002998 11409148 Internal Revenue Service 45.00 FUND TOTAL: 2,245.66 PAGE 79 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0011482 11407909 Rojas, Carlos N 340.00 09826694 11408649 Florida Power & Light Company 903.13 C0006949 11408801 Nestle Waters North America 1.89 11408801 26.65 CHECK TOTAL: 28.54 FUND TOTAL: 1,271.67 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0011494 50137819 East Coast Lumber & Supply Co 69.26 50137820 164.37 50137821 168.78 50137877 207.47 50137950 15.04 50137950 15.05 CHECK TOTAL: 639.97 !0011500 11408691 Coastal Technology Corporation 60,718.47 11408806 1,570.00 CHECK TOTAL: 62,288.47 !0011507 11409141 Ft Pierce Utility Authority 514.34 09826694 11408651 Florida Power & Light Company 94.28 C0006973 11408738 UniFirst Corporation 9.02 H0002997 11409147 Internal Revenue Service 416.16 H0002998 11409148 Internal Revenue Service 97.34 FUND TOTAL: 64,059.58 PAGE 81 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 184215- DEP Ft Pierce Shore Protection 2012 CHECK INVOICE VENDOR TOTAL !0011532 11408678 Taylor Engineering Inc 49,711.00 C0006931 11408732 Eastman Aggregate Enterprises 3,140.00 FUND TOTAL: 52,851.00 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #24- 08-MAR-2014 TO 14-MAR-2014 FUND: 184217- S SLC Beach Rest 13SL1 CHECK INVOICE VENDOR TOTAL !0011500 11408691 Coastal Technology Corporation 46,728.83 FUND TOTAL: 46,728.83 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 185013- FHFC SHIP 2012/2013 CHECK INVOICE VENDOR TOTAL H0002997 11409147 Internal Revenue Service 7.67 H0002998 11409148 Internal Revenue Service 1.79 FUND TOTAL: 9.46 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 185014- FHFC SHIP 2013-2014 CHECK INVOICE VENDOR TOTAL H0002997 I1409147 Internal Revenue Service 5.11 H0002998 I1409148 Internal Revenue Service 1.20 FUND TOTAL: 6.31 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 187 - Boating Improvement Projects CHECK INVOICE VENDOR TOTAL !0011531 I1407981 Summerlin's Marine Constructio 9,150.00 FUND TOTAL: 9,150.00 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL !0011528 I1409000 St Lucie Habitat for Humanity 2,030.30- CREDIT MEMO FUND TOTAL: 2,030.30- 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL !0011528 11409032 St Lucie Habitat for Humanity 2,030.30- CREDIT MEMO 11409127 18,272.68 11409129 2,030.30 CHECK TOTAL: 18,272.68 H0002997 11409147 Internal Revenue Service 32.40 H0002998 11409148 Internal Revenue Service 7.58 FUND TOTAL: 18,312.66 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 189108- Home Consortium 2012 CHECK INVOICE VENDOR TOTAL !0011513 11409097 JJ's Design and Construction I 17,900.00 !0011528 11408991 St Lucie Habitat for Humanity 18,272.68 11408993 2,030.30 CHECK TOTAL: 20,302.98 H0002997 11409147 Internal Revenue Service 31.65 H0002998 11409148 Internal Revenue Service 7.40 FUND TOTAL: 38,242.03 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL H0002997 11409147 Internal Revenue Service 23.18 H0002998 11409148 Internal Revenue Service 5.42 FUND TOTAL: 28.60 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0011494 50137547 Amusement Media Inc 208.75 50137548 1,894.68 50137549 2,297.00 50137560 49.22 50137565 92.57 50137908 17.84 50137909 17.98 50137910 21.97 50137911 23.96 50137912 33.89 50137913 48.19 50137914 64.92 50137915 71.42 50137916 78.44 50137917 80.40 50137918 80.40 50137919 80.40 50137920 86.45 50137921 92.82 50137922 99.86 50137923 130.35 50137924 180.59 50137925 215.35 50137926 217.38 50137927 229.12 50137928 263.19 50137929 307.17 50137930 345.36 50137986 353.68 50137987 634.00 50137988 925.00 50138014 13.27 50138015 13.27 50138016 13.27 50138017 13.27 50138018 50.40 50138019 88.64 50138020 94.28 50138021 107.88 50138022 139.00- CREDIT MEMO 50138023 247.74 50138024 252.00 50138025 280.03 50138026 315.89 50138027 346.74 50138028 509.21 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0011494 50138029 - Continued 955.36 50138030 1,827.75 50138107 209.50 50138184 35.96 50138185 15.94 50138185 33.41 50138192 101.15 50138193 149.96 50138442 9.80 50138443 27.97 50138444 296.95 50138445 315.94 50138446 405.90 50138447 531.85 50138448 537.12 50138449 631.76 50138450 1,933.35 50138485 2.00 50138486 12.00 50138487 29.88 50138488 38.87 50138489 53.94 50138490 118.27 50138491 122.40 50138492 175.00 50138520 230.46 50138521 280.00 50138522 387.57 50138523 521.92 50138524 895.00 50138525 1,056.93 !0011505 11407920 Famoso Inc 11408115 CHECK TOTAL: CHECK TOTAL: !0011527 11407487 Sports Turf One Inc !0011536 11407973 United Refrigeration Inc of Pe !0011537 11408864 VanWal Inc 09826689 11409124 Dr.Tim Ioannides MA, LLV 09826692 11408934 Federal Express Corporation 23,393.15 501.90 2,154.59 2, 656.49 3,690.00 66.06 150.00 250.00 46.20 PAGE 92 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL C0006927 11408644 C C Calhoun Inc 696.00 C0006955 11409057 Praxair Distribution Southeast 9.99 C0006965 11408643 Southern Janitor Supply Inc 649.23 11409049 239.02 11409050 119.14 11409051 213.68 CHECK TOTAL: 1,221.07 H0002997 11409147 Internal Revenue Service 1,343.24 H0002998 11409148 Internal Revenue Service 314.15 V0003760 11409088 Lesco Inc/J D Landscapes 795.45 FUND TOTAL: 34,631.80 PAGE 93 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 310001- Impact Fees -Library CHECK INVOICE VENDOR TOTAL !0011494 50137691 Hertzberg -New Method Inc 114.87 50137863 0.18- CREDIT MEMO 50137864 4.49 50137865 7.24 50137866 8.97 50137867 12.58 50137868 15.37 50137869 18.77 50137870 22.58 50137871 24.26 50137872 28.48 50137873 28.62 50137874 34.93 50137875 36.08 50137876 36.75 50137879 13.47 50137883 39.08 50137931 47.44 50137932 53.38 50137933 27.00 50137934 67.90 50137935 69.11 50137936 100.18 50137937 106.74 50137938 29.51 50137939 116.87 50137941 189.10 50137942 222.38 50137943 307.50 CHECK TOTAL: 1,783.47 FUND TOTAL: 1,783.47 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09826743 I1409075 TP Investment Group LLC 141,487.00 FUND TOTAL: 141,487.00 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 317 - County Capital -St Revenue Share Bnd CHECK INVOICE VENDOR TOTAL !0011495 I1408820 Bayshore Construction Inc 33,817.50 I1408821 3,757.50 I1408822 3,757.50- CREDIT MEMO I1408824 11,850.60 CHECK TOTAL: 45,668.10 FUND TOTAL: 45,668.10 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 317101- D.J. Wilcox Coastal Access & Restor CHECK INVOICE VENDOR TOTAL !0011495 I1408827 Bayshore Construction Inc 3,000.00 FUND TOTAL: 3,000.00 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0011494 50137784 Pro -Tech Appliance Inc 295.45 50137785 32.60 50138002 0.72 50138003 3.18 50138004 3.90 50138005 4.97 50138006 7.00 50138007 8.12 50138008 11.14 50138009 13.38 50138010 16.28 50138011 19.11 50138012 20.00 50138013 26.54 50138069 27.50 50138070 27.94 50138071 29.99 50138072 31.80 50138073 36.70 50138074 41.50 50138075 41.91 50138076 43.79 50138077 50.67 50138078 50.67 50138079 58.98 50138080 60.30- CREDIT MEMO 50138081 60.30- CREDIT MEMO 50138082 66.60 50138083 76.83 50138084 114.84 50138085 120.60 50138086 120.60 50138087 137.89 50138088 139.70 50138089 145.90 50138090 146.68 50138091 148.00 50138092 148.06 50138093 166.00 50138094 230.60 50138095 233.20 50138096 325.67 50138151 328.77 50138152 333.76 50138153 349.85- CREDIT MEMO 50138154 349.91 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0011494 50138155 - Continued 394.90 50138156 420.00 50138157 499.00 50138158 524.00 50138159 575.85 50138159 18.06 50138160 635.51 50138332 11.91 50138333 35.66 50138334 417.97 50138335 3,279.00 50138462 8.32 50138463 24.45 CHECK TOTAL: 10,611.63 !0011501 I1409074 Consolidated Resource Recovery 9,685.44 !0011505 I1407896 Famoso Inc 378.51 I1407897 12,687.35 I1408118 275.28 I1408119 12,311.80 CHECK TOTAL: 25,652.94 !0011507 I1408667 Ft Pierce Utility Authority 145.61 I1409139 20,910.74 CHECK TOTAL: 21,056.35 !0011537 I1409067 VanWal Inc 30.00 09826686 I1407980 CPM Mobile Welding Inc 553.00 09826710 I1408374 Kelly Tractor Co 60.71 I1408375 600.00 I1408376 49.27 I1408377 929.88 I1408378 448.92 I1408379 169.94 I1408380 450.80 I1408381 297.56 I1408383 168.00 I1408384 159.00 I1408385 84.00 I1408386 312.00 I1408387 84.00 I1408388 130.50 I1408389 348.00 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 100 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09826710 11408390 - Continued 348.00 11408391 87.00 11408393 261.00 11408394 261.00 11408395 87.00 11408396 174.00 11408397 261.00 11408398 261.00 11408399 174.00 11408400 348.00 11408401 348.00 11408402 348.00 11408403 174.00 11408404 174.00 11408405 10,047.42 11408406 1,083.42 CHECK TOTAL: 18,729.42 09826723 11409068 Port Consolidated Inc 20,566.06 11409069 1,573.33 CHECK TOTAL: 22,139.39 C0006920 11408634 American Portable Toilets Inc 136.96 C0006930 11408996 DeAngelo Brothers Inc 120.00 C0006946 11409118 Liberty Tire Recycling LLC 4,729.34 C0006948 11408997 Meeks Plumbing Inc 485.00 11408998 900.00 CHECK TOTAL: 1,385.00 C0006951 11408629 Pace Analytical Services Inc 492.00 11408630 9,696.00 CHECK TOTAL: 10,188.00 C0006957 11408646 Pt St Lucie Broadcasters 1,200.00 11408648 1,300.00 CHECK TOTAL: 2,500.00 C0006961 11409122 Scripps Treasure Coast Newspap 31,155.30 11409123 5,816.52 CHECK TOTAL: 36,971.82 C0006969 11408627 Thomas E Richmond Electric Inc 130.00 C0006970 11408623 Toshiba Business Solutions (US 1.93 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 101 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0006970 11408623 - Continued 197.71 11408623 0.00 CHECK TOTAL: 199.64 C0006973 11409024 UniFirst Corporation 67.53 11409024 121.41 11409108 121.41 11409108 67.53 CHECK TOTAL: 377.88 C0006974 11409058 Vero Beach FM Partnership 1,200.00 11409059 1,400.00 CHECK TOTAL: 2,600.00 H0002997 11409147 Internal Revenue Service 3,036.53 H0002998 11409148 Internal Revenue Service 710.17 FUND TOTAL: 171,543.51 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 102 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0011494 50137534 Home Depot 3.76 50137535 10.42 50137536 11.98 50137537 17.94 50137538 19.99 50137538 9.16 50137538 3.50 50137539 35.88 50137540 64.96 50137541 103.68 50137542 267.00 50137543 386.95 50137544 549.99- CREDIT MEMO 50137545 549.99 50137546 919.98 50137650 664.00 50137861 570.00 50138313 12.86 50138314 17.98 50138357 55.16 50138358 60.00 50138359 60.00 50138360 185.61 50138365 16.16 50138366 20.22 50138367 22.00- CREDIT MEMO 50138368 26.00 50138369 14.71 50138369 12.24 50138370 36.61 50138371 65.79 50138372 66.49 50138414 5.58 50138415 12.12 50138416 15.43- CREDIT MEMO 50138417 21.79 50138418 24.99 50138419 46.95 50138420 52.08 50138421 68.02 50138422 79.95 50138423 110.00 50138424 129.80 50138425 289.99 CHECK TOTAL: 4,542.87 !0011505 I1407917 Famoso Inc 627.79 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0011505 11408120 - Continued 422.10 11408121 341.04 11408122 81.90 CHECK TOTAL: 1,472.83 !0011509 11408804 Glover Oil Co Inc 327.54 11408805 1,000.49 CHECK TOTAL: 1,328.03 !0011512 11407975 Islander Golf Supply Inc 5.30 11407975 29.97 CHECK TOTAL: 35.27 !0011514 11407974 Kenneth W Manchester 300.87 !0011537 11409066 VanWal Inc 10.00 09826718 11407971 Nike USA Inc 243.00 09826726 11408692 Ricoh USA Inc 114.60 11408692 0.00 CHECK TOTAL: 114.60 C0006942 11408652 Helena Chemical Company 348.00 C0006958 11409060 Roger Cleveland Golf Co Inc 2,526.51 C0006961 11408745 Scripps Treasure Coast Newspap 1,039.11 C0006963 11408636 ShowTurf Inc 382.00 C0006973 11408739 UniFirst Corporation 2.50 11408739 27.88 11409027 18.40 CHECK TOTAL: 48.78 H0002997 11409147 Internal Revenue Service 989.00 H0002998 11409148 Internal Revenue Service 231.29 FUND TOTAL: 13,612.16 PAGE 103 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0011494 50138103 Capital Office Products 127.78 50138104 30.00 50138337 13.59 CHECK TOTAL: 171.37 C0006929 11409046 CDM Smith Inc 5,052.11 11409048 1,375.54 CHECK TOTAL: 6,427.65 C0006970 11409043 Toshiba Business Solutions (US 8.06 11409043 101.13 CHECK TOTAL: 109.19 H0002997 11409147 Internal Revenue Service 287.41 H0002998 11409148 Internal Revenue Service 67.25 FUND TOTAL: 7,062.87 PAGE 104 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 105 FZABWARR WARRANT LIST #24- 08-MAR-2014 TO 14-MAR-2014 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002997 11409147 Internal Revenue Service 44.29 H0002998 11409148 Internal Revenue Service 10.36 FUND TOTAL: 54.65 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 106 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0011494 50138104 Capital Office Products 100.20 50138336 16.99 50138337 13.60 50138338 30.40 50138339 33.17 50138340 38.98 50138341 1,089.96 50138438 25.86 50138438 8.54 CHECK TOTAL: 1,357.70 C0006929 11409047 CDM Smith Inc 1,965.00 C0006970 11409042 Toshiba Business Solutions (US 11.80 11409042 101.13 CHECK TOTAL: 112.93 C0006973 11408621 UniFirst Corporation 3.60 H0002997 11409147 Internal Revenue Service 451.97 H0002998 11409148 Internal Revenue Service 105.68 FUND TOTAL: 3,996.88 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 107 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 478 - Water & Sewer District R&R CHECK INVOICE VENDOR TOTAL H0002997 I1409147 Internal Revenue Service 71.60 H0002998 I1409148 Internal Revenue Service 16.74 FUND TOTAL: 88.34 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 108 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 479 - Water & Sewer Dist. -Cap Facilities CHECK INVOICE VENDOR TOTAL H0002997 11409147 Internal Revenue Service 68.00 H0002998 11409148 Internal Revenue Service 15.87 FUND TOTAL: 83.87 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0011494 50138066 PayPal Inc 10.00 50138067 10.00 50138068 10.00 50138124 10.00 50138125 12.00 50138129 88.29 50138130 100.00 50138132 124.95 CHECK TOTAL: 365.24 09826711 11408754 L & C Construction Inc. 100.00 09826742 11408755 TM LLC 600.00 C0006970 11408624 Toshiba Business Solutions (US 172.70 11408624 83.80 CHECK TOTAL: 256.50 H0002997 11409147 Internal Revenue Service 1,349.15 H0002998 11409148 Internal Revenue Service 315.54 FUND TOTAL: 2,986.43 PAGE 109 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0011494 50138320 Capital Office Products 338.98 !0011498 11408933 CareHere LLC 11,854.03 11408933 46,151.63 11408933 10,008.46 11408933 5.99 11408933 1,975.00 CHECK TOTAL: 69,995.11 !0011507 11408810 Ft Pierce Utility Authority 780.04 11408829 374.00 CHECK TOTAL: 1,154.04 !0011535 11409142 Trustmark Voluntary Benefit So 104.44 11409142 3,158.53 11409142 753.07 11409142 256.44 11409142 50.76 CHECK TOTAL: 4,323.24 !0011537 11408825 VanWal Inc 8.00 09826703 11408939 James Dickerson 617.74 11408939 11.04 CHECK TOTAL: 628.78 09826708 11409140 Kanawha Insurance Co 20.25 11409140 126.10 CHECK TOTAL: 146.35 09826724 11409116 Reliastar Life Insurance Compa 28.10 11409116 33.94 11409116 45.52 11409116 245.95 11409116 1,036.76 11409120 1,947.29 11409120 346.26 11409120 31.22 11409120 34.66 11409120 61.64 11409120 88.66 CHECK TOTAL: 3,900.00 09826739 11409112 Texas Life Insurance Co 403.64 11409112 146.30 CHECK TOTAL: 549.94 PAGE 110 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 111 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL C0006926 11408640 Bio Waste LLC 35.00 C0006956 11408656 PSS World Medical Inc 431.54 11408659 11.96 CHECK TOTAL: 443.50 V0003759 11409086 Ebix Inc 1,183.00 FUND TOTAL: 82,705.94 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 112 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL H0002997 11409147 Internal Revenue Service 153.38 H0002998 11409148 Internal Revenue Service 35.86 FUND TOTAL: 189.24 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 113 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL !0011494 50138315 Amazon.com Inc 7.94- CREDIT MEMO 50138426 35.20 50138427 522.26 CHECK TOTAL: 549.52 C0006939 11408637 Fort Pierce Family Care Inc 515.00 H0002997 11409147 Internal Revenue Service 185.82 H0002998 11409148 Internal Revenue Service 43.47 FUND TOTAL: 1,293.81 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 114 FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 611 - Tourist Development Trust -Adv Fund CHECK INVOICE VENDOR TOTAL !0011494 50138059 Nalu Aio Inc 8.00 50138060 10.17 50138061 70.44 50138062 170.30 50138064 498.15 50138065 830.00 50138312 45.60 CHECK TOTAL: 1,632.66 !0011524 11407488 Robert S Cummings 1,724.42 !0011534 11408689 Treasure Coast Sports Commissi 7,500.00 09826692 11408807 Federal Express Corporation 312.25 09826699 11407902 Indian River State College 650.00 09826746 11408654 Vercillo Enterprises, Inc 150.00 H0002997 11409147 Internal Revenue Service 131.67 H0002998 11409148 Internal Revenue Service 30.80 FUND TOTAL: 12,131.80 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 115 FZABWARR WARRANT LIST #24- 08-MAR-2014 TO 14-MAR-2014 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0011519 11408373 PFM Asset Management LLC 4,866.60 !0011539 11409144 Total Administrative Services 7,019.45 11409144 920.99 CHECK TOTAL: 7,940.44 09826681 11408835 CACH LLC 75.00 09826701 11408837 Internal Revenue Service 25.00 09826702 11408840 Internal Revenue Service 185.00 11408843 50.00 CHECK TOTAL: 235.00 09826745 11408833 US Department of Education 31.05 09826748 11408845 Weiner, Robin R 78.10 11408847 149.07 11408848 96.25 11408850 74.25 11408852 274.35 11408853 252.89 CHECK TOTAL: 924.91 H0002995 11409145 Fla Dept of State 5,196.20 H0002996 11409146 TIAA/CREF Financial Services 25,482.07 H0002997 11409147 Internal Revenue Service 62,268.00 H0002998 11409148 Internal Revenue Service 14,562.62 H0002999 11409149 Internal Revenue Service 108,777.87 FUND TOTAL: 230,384.76 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001 - General Fund ORGN ACCOUNT PROD AMOUNT 11101 511000 Executive Salaries 100 2,879.96 512000 Salaries 100 1,640.00 11102 511000 Executive Salaries 100 2,879.96 512000 Salaries 100 1,663.34 11103 511000 Executive Salaries 100 2,879.96 512000 Salaries 100 1,928.00 515100 Special -Cell Phone Allowance 100 23.08 11104 511000 Executive Salaries 100 2,879.96 512000 Salaries 100 1,932.80 11105 511000 Executive Salaries 100 2,879.96 512000 Salaries 100 1,638.20 1210 512000 Salaries 100 15,054.67 514000 Overtime 100 48.68 515100 Special -Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,929.60 514000 Overtime 100 243.78 515100 Special -Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 14,424.80 1320 512000 Salaries 100 6,299.20 1330 512000 Salaries 100 10,896.80 515100 Special -Cell Phone Allowance 100 16.61 1350 512000 Salaries 100 4,243.20 1410 512000 Salaries 100 23,984.13 1420 512000 Salaries 100 2,531.20 1920 512000 Salaries 100 1,209.60 514000 Overtime 100 232.47 515100 Special -Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 6,189.61 1926 512000 Salaries 100 627.20 513000 Salaries -Part Time W/Benefits 100 9,544.59 514000 Overtime 100 52.92 515100 Special -Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 10,364.81 515100 Special -Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 14,353.61 514000 Overtime 100 388.34 515100 Special -Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 14,051.21 514000 Overtime 100 5.40 515100 Special -Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 61,419.84 514000 Overtime 100 643.19 515100 Special -Cell Phone Allowance 100 258.44 2360 512000 Salaries 200 5,069.60 2510 512000 Salaries 200 4,351.36 515100 Special -Cell Phone Allowance 200 18.46 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001 - General Fund ORGN ACCOUNT PROD AMOUNT 2920 512000 Salaries 200 8,832.00 513000 Salaries -Part Time W/Benefits 200 1,088.96 514000 Overtime 200 352.08 3715 512000 Salaries 300 10,452.09 513000 Salaries -Part Time W/Benefits 300 739.50 515100 Special -Cell Phone Allowance 300 36.92 3716 512000 Salaries 300 5,076.00 515100 Special -Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,633.60 3920 512000 Salaries 300 11,274.40 514000 Overtime 300 181.44 515100 Special -Cell Phone Allowance 300 55.38 3921 512000 Salaries 300 5,059.20 5310 512000 Salaries 500 8,766.40 513000 Salaries -Part Time W/Benefits 500 1,579.82 515100 Special -Cell Phone Allowance 500 18.46 5420 512000 Salaries 500 1,058.40 515100 Special -Cell Phone Allowance 500 9.22 6420 512000 Salaries 600 12,217.70 515100 Special -Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 52,112.35 512000 Salaries 715 647.08 513000 Salaries -Part Time W/Benefits 700 4,029.66 7210 512000 Salaries 700 25,254.64 513000 Salaries -Part Time W/Benefits 700 2,851.50 514000 Overtime 700 3,537.89 515100 Special -Cell Phone Allowance 700 87.70 72101 512000 Salaries 700 6,845.88 515100 Special -Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 47,969.96 512000 Salaries 7102 1,340.13 512000 Salaries 7106 2,892.00 512000 Salaries 7220 2,332.80 512000 Salaries 7910 506.00 512000 Salaries 7914 1,758.80 513000 Salaries -Part Time W/Benefits 7102 2,706.18 513000 Salaries -Part Time W/Benefits 7220 45.65 513000 Salaries -Part Time W/Benefits 7914 469.30 514000 Overtime 700 459.61 514000 Overtime 7106 385.56 514000 Overtime 7910 26.18 514000 Overtime 7914 26.00 515100 Special -Cell Phone Allowance 700 41.54 515100 Special -Cell Phone Allowance 7106 41.54 7511 512000 Salaries 700 11,005.62 514000 Overtime 700 101.79 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001 - General Fund ORGN ACCOUNT PROD 7511 515100 Special -Cell Phone Allowance 700 7912 512000 Salaries 700 515100 Special -Cell Phone Allowance 700 FUND TOTAL: PAGE 3 AMOUNT 36.92 4,278.53 36.92 479,251.67 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #24- 08-MAR-2014 TO 14-MAR-2014 FUND: 001454- FCTD Planning Grant ORGN ACCOUNT PROD AMOUNT 1540 512000 Salaries 100 581.03 FUND TOTAL: 581.03 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #24- 08-MAR-2014 TO 14-MAR-2014 FUND: 001456- Div of Emer Mgt RCMP ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 210.31 FUND TOTAL: 210.31 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #24- 08-MAR-2014 TO 14-MAR-2014 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 400.80 FUND TOTAL: 400.80 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #24- 08-MAR-2014 TO 14-MAR-2014 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 136.07 FUND TOTAL: 136.07 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #24- 08-MAR-2014 TO 14-MAR-2014 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROD AMOUNT 1540 512000 Salaries 100 735.07 513000 Salaries-Part Time W/Benefits 100 47.52 FUND TOTAL: 782.59 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROD 5420 512000 Salaries 500 515100 Special -Cell Phone Allowance 500 FUND TOTAL: PAGE 9 AMOUNT 2,482.82 4.62 2,487.44 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #24- 08-MAR-2014 TO 14-MAR-2014 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 590.18 FUND TOTAL: 590.18 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001547- 112 MPO FHWA Planning Grant ORGN ACCOUNT PROD 1540 512000 Salaries 100 513000 Salaries -Part Time W/Benefits 100 FUND TOTAL: PAGE 11 AMOUNT 8,292.73 855.36 9,148.09 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #24- 08-MAR-2014 TO 14-MAR-2014 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROD AMOUNT 6420 512000 Salaries 600 33.17 FUND TOTAL: 33.17 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001554- CSBG FY 2014 ORGN ACCOUNT PROD 6420 512000 Salaries 600 512000 Salaries 600 FUND TOTAL: PAGE 13 AMOUNT 798.66 1,184.08 1,982.74 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #24- 08-MAR-2014 TO 14-MAR-2014 FUND: 001555- HUD Shelter Plus Care Grant ORGN ACCOUNT PROD AMOUNT 6420 512000 Salaries 600 283.23 FUND TOTAL: 283.23 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #24- 08-MAR-2014 TO 14-MAR-2014 FUND: 001556- HUD Shelter Plus Care Chronic Asst ORGN ACCOUNT PROD AMOUNT 6420 512000 Salaries 600 33.17 512000 Salaries 600 798.66 FUND TOTAL: 831.83 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08-MAR-2014 TO 14-MAR-2014 FUND: 001557- Support Svcs for Veterans Families ORGN ACCOUNT PROD 6420 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 FUND TOTAL: PAGE 16 AMOUNT 384.54 384.54 1, 946.25 2,715.33 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 001559- Safe Routes to School Program ORGN ACCOUNT PROD 1540 512000 Salaries 100 513000 Salaries -Part Time W/Benefits 100 FUND TOTAL: PAGE 17 AMOUNT 1,024.73 47.52 1,072.25 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #24- 08-MAR-2014 TO 14-MAR-2014 FUND: 001824- SJRWMD Lagoon & You ORGN ACCOUNT PROD AMOUNT 3715 513000 Salaries-Part Time W/Benefits 300 739.50 FUND TOTAL: 739.50 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROD 4115 512000 Salaries 400 FUND TOTAL: PAGE 19 AMOUNT 34,125.86 34,125.86 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08-MAR-2014 TO 14-MAR-2014 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROD 4115 512000 Salaries 400 FUND TOTAL: PAGE 20 AMOUNT 1,289.60 1,289.60 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 101002- Transportation Trust/80o Constitut ORGN ACCOUNT PROD 4110 512000 Salaries 400 514000 Overtime 400 515100 Special -Cell Phone Allowance 400 FUND TOTAL: PAGE 21 AMOUNT 41,856.63 11.34 55.38 41,923.35 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROD 4108 512000 Salaries 400 514000 Overtime 400 515100 Special -Cell Phone Allowance 400 FUND TOTAL: PAGE 22 AMOUNT 12,981.25 723.24 18.46 13,722.95 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROD 4109 512000 Salaries 400 515100 Special -Cell Phone Allowance 400 4117 512000 Salaries 400 FUND TOTAL: PAGE 23 AMOUNT 7, 665.60 41.54 7,222.40 14,929.54 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROD 1510 512000 Salaries 100 515100 Special -Cell Phone Allowance 100 15101 512000 Salaries 100 2415 512000 Salaries 200 3920 512000 Salaries 1924 512000 Salaries 300 515100 Special -Cell Phone Allowance 1924 515100 Special -Cell Phone Allowance 300 6240 512000 Salaries 600 513000 Salaries -Part Time W/Benefits 600 514000 Overtime 600 515100 Special -Cell Phone Allowance 600 FUND TOTAL: PAGE 24 AMOUNT 25,008.01 18.46 5,158.40 18,366.75 1,867.20 5,392.00 18.46 36.92 5,139.76 637.45 724.92 23.08 62,391.41 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROD 3715 512000 Salaries 300 3725 512000 Salaries 300 515100 Special -Cell Phone Allowance 300 FUND TOTAL: PAGE 25 AMOUNT 1,114.51 9, 971.86 55.38 11,141.75 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08-MAR-2014 TO 14-MAR-2014 FUND: 102813- White City Drainage Citrus & Saeger ORGN ACCOUNT PROD 3725 512000 Salaries 133621 FUND TOTAL: PAGE 26 AMOUNT 8,279.28 8,279.28 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROD 1940 512000 Salaries 100 514000 Overtime 100 515100 Special -Cell Phone Allowance 100 2120 512000 Salaries 200 513000 Salaries -Part Time W/Benefits 200 514000 Overtime 200 515100 Special -Cell Phone Allowance 200 2360 512000 Salaries 200 512000 Salaries 2053 513000 Salaries -Part Time W/Benefits 2053 513000 Salaries -Part Time W/Benefits 2054 712 512000 Salaries 1645 512000 Salaries 1647 513000 Salaries -Part Time W/Benefits 1647 514000 Overtime 1645 514000 Overtime 1647 515100 Special -Cell Phone Allowance 1645 515100 Special -Cell Phone Allowance 1647 FUND TOTAL: PAGE 27 AMOUNT 9,711.64 646.13 18.46 75,409.95 6, 947.97 16,508.17 78.46 19,752.32 4,263.20 690.72 1,305.26 5,100.80 2,601.23 7,009.95 137.03 141.48 18.46 46.15 150,387.38 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur ORGN ACCOUNT PROD AMOUNT 2120 512000 Salaries 200 990.40 515100 Special -Cell Phone Allowance 200 9.23 FUND TOTAL: 999.63 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 107002- Fine & Forfeiture Fund -E911 Surchar ORGN ACCOUNT PROD AMOUNT 2120 512000 Salaries 200 990.40 515100 Special -Cell Phone Allowance 200 9.23 FUND TOTAL: 999.63 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08-MAR-2014 TO 14-MAR-2014 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROD 601 512000 Salaries 6000 FUND TOTAL: PAGE 30 AMOUNT 9, 191.97 9, 191.97 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROD 4910 512000 Salaries 400 515100 Special -Cell Phone Allowance 400 FUND TOTAL: PAGE 31 AMOUNT 2,129.60 18.46 2,148.06 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 130114- FTA 5307 FY 2013 ORGN ACCOUNT PROD 4910 512000 Salaries 400 FUND TOTAL: PAGE 32 AMOUNT 1,047.20 1,047.20 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08-MAR-2014 TO 14-MAR-2014 FUND: 140 - Airport Fund ORGN ACCOUNT PROD 4210 512000 Salaries 400 514000 Overtime 400 FUND TOTAL: PAGE 33 AMOUNT 9,350.40 35.35 9,385.75 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROD 6230 512000 Salaries 600 514000 Overtime 600 515100 Special -Cell Phone Allowance 600 6233 512000 Salaries 600 515100 Special -Cell Phone Allowance 600 6234 512000 Salaries 600 513000 Salaries -Part Time W/Benefits 600 FUND TOTAL: PAGE 34 AMOUNT 5, 639.63 5.55 18.46 12,353.60 23.08 10,984.00 712.31 29,736.63 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08-MAR-2014 TO 14-MAR-2014 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROD 1300 512000 Salaries 100 FUND TOTAL: PAGE 35 AMOUNT 236.28 236.28 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROD 2570 512000 Salaries 200 514000 Overtime 200 515100 Special -Cell Phone Allowance 200 FUND TOTAL: PAGE 36 AMOUNT 1,581.60 74.14 18.46 1, 674.20 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 183 - Ct Administrator -19th Judicial Cir ORGN ACCOUNT 601 512000 Salaries PAGE 37 PROD AMOUNT 6002 3,334.31 FUND TOTAL: 3,334.31 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08-MAR-2014 TO 14-MAR-2014 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROD 689 512000 Salaries 6000 FUND TOTAL: PAGE 38 AMOUNT 3,275.73 3,275.73 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROD 3710 512000 Salaries 300 7270 512000 Salaries 700 FUND TOTAL: PAGE 39 AMOUNT 4,818.40 2,221.60 7,040.00 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #24- 08-MAR-2014 TO 14-MAR-2014 FUND: 185013- FHFC SHIP 2012/2013 ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 126.21 FUND TOTAL: 126.21 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #24- 08-MAR-2014 TO 14-MAR-2014 FUND: 185014- FHFC SHIP 2013-2014 ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 84.09 FUND TOTAL: 84.09 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 189106- FY 2011 Home Consortium ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 529.20 515100 Special -Cell Phone Allowance 500 4.62 FUND TOTAL: 533.82 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #24- 08-MAR-2014 TO 14-MAR-2014 FUND: 189108- Home Consortium 2012 ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 536.68 FUND TOTAL: 536.68 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #24- 08-MAR-2014 TO 14-MAR-2014 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 396.76 FUND TOTAL: 396.76 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROD 7210 512000 Salaries 75201 514000 Overtime 75201 515100 Special -Cell Phone Allowance 75201 FUND TOTAL: PAGE 45 AMOUNT 16,530.87 6, 002.87 23.08 22,556.82 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROD 3410 512000 Salaries 300 514000 Overtime 300 515100 Special -Cell Phone Allowance 300 FUND TOTAL: PAGE 46 AMOUNT 50,068.49 838.93 96.92 51,004.34 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROD 7250 512000 Salaries 700 513000 Salaries -Part Time W/Benefits 700 514000 Overtime 700 515100 Special -Cell Phone Allowance 700 7260 512000 Salaries 700 513000 Salaries -Part Time W/Benefits 700 515100 Special -Cell Phone Allowance 700 FUND TOTAL: PAGE 47 AMOUNT 8,550.40 1, 914.18 24.37 36.92 4,700.54 1,228.45 18.46 16,473.32 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROD 3604 512000 Salaries 300 515100 Special -Cell Phone Allowance 300 FUND TOTAL: PAGE 48 AMOUNT 4,778.51 36.92 4,815.43 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08-MAR-2014 TO 14-MAR-2014 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROD 3510 512000 Salaries 300 FUND TOTAL: PAGE 49 AMOUNT 755.15 755.15 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROD 3604 512000 Salaries 300 515100 Special -Cell Phone Allowance 300 FUND TOTAL: PAGE 50 AMOUNT 7,519.93 36.92 7,556.85 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT 3600 512000 Salaries 3602 512000 Salaries PAGE 51 PROD AMOUNT 300 609.61 300 609.61 FUND TOTAL: 1,219.22 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 479 - Water & Sewer Dist. -Cap Facilities ORGN ACCOUNT 3600 512000 Salaries 3602 512000 Salaries PAGE 52 PROD AMOUNT 300 405.74 300 733.75 FUND TOTAL: 1,139.49 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 491 - Building Code Fund ORGN ACCOUNT PROD 2415 512000 Salaries 200 515100 Special -Cell Phone Allowance 200 FUND TOTAL: PAGE 53 AMOUNT 22,245.32 18.46 22,263.78 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROD 1331 512000 Salaries 100 515100 Special -Cell Phone Allowance 100 FUND TOTAL: PAGE 54 AMOUNT 2,555.32 16.61 2,571.93 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROD 1331 512000 Salaries 100 515100 Special -Cell Phone Allowance 100 FUND TOTAL: PAGE 55 AMOUNT 3,205.08 3.70 3,208.78 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 611 - Tourist Development Trust -Adv Fund ORGN ACCOUNT 5210 512000 Salaries PAGE 56 PROD AMOUNT 500 2,258.64 FUND TOTAL: 2,258.64 03/14/14 FZABWARR FUND TITLE 001 001009 001190 001454 001455 001456 001512 001519 001534 001538 001544 001547 001550 001553 001554 001555 001556 001557 001559 001824 101 101001 101002 101003 101004 101006 102 102001 102813 107 107001 107002 107003 107006 129 130 130100 130101 130104 130105 130108 130109 130112 130114 140 140001 140376 150 ST. LUCIE COUNTY - BOARD WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND SUMMARY General Fund Gen -One Time Funding FTA Sec 5307 - Buses 05/06 FCTD Planning Grant Emergency Mgt Preparedness EMPA 14 Div of Emer Mgt RCMP Neighborhood Stabilization Program CDBG FY 2008 Disaster Recovery Metropolitan Planning/Section 5303 HUD Neighborhood Stab 3 CDBG Disaster Recov Enhanc Prog 112 MPO FHWA Planning Grant HUD Shelter Plus Care EMPG FY 2014 CSBG FY 2014 HUD Shelter Plus Care Grant HUD Shelter Plus Care Chronic Asst Support Svcs for veterans Families Safe Routes to School Program SJRWMD Lagoon & You Transportation Trust Fund Transportation Trust Interlocals Transportation Trust/80o Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Transportation Trust/Impact Fees Unincorporated Services Fund Drainage Maintenance MSTU White City Drainage Citrus & Saeger Fine & Forfeiture Fund Fine & Forfeiture Fund -Wireless Sur Fine & Forfeiture Fund -E911 Surchar Fine & Forfeiture Fund -800 Mhz Oper F&F Fund -Court Related Technology Parks MSTU Fund SLC Public Transit MSTU FTA 5307 Capital and Operating assi FTA Operating and Capital Assist FTA 5317 New Freedom Enhanced Servi FTA 5307-2 2009 Cap & Oper FTA 5316 Job Acc & Rev Commute FTA 5307 Capital and Operating FTA 5316 Job Access and reverse com FTA 5307 FY 2013 Airport Fund Port Fund FDOT New Port Ent 2nd street Imp Impact Fee Collections EXPENSES 355,929.75 46,054.63 16.87 44.33 3,201.23 3,092.47 4,370.42 10.00 59.35 10,969.44 4,691.84 29,566.91 4,031.46 495.13 567.62 12,068.06 10,688.81 140.68 81.73 56.57 4,416.86 88.53 43,560.93 5,429.09 25,211.19 87.82 14,362.20 168,224.54 4,808.81 202,606.16 9, 871.44 73.94 2,486.67 6, 633.94 190,285.31 1,315.04 6.52 7.41 18.60 7.70 13.00 2.24 178.56 75.19 1,209.30 30.57 437,690.00 17.04 PAGE PAYROLL 479,251.67 0.00 0.00 581.03 0.00 210.31 400.80 136.07 782.59 2,487.44 590.18 9,148.09 33.17 0.00 1,982.74 283.23 831.83 2,715.33 1,072.25 739.50 34,125.86 1,289.60 41,923.35 13,722.95 14,929.54 0.00 62,391.41 11,141.75 8,279.28 150,387.38 999.63 999.63 0.00 9, 191.97 0.00 2,148.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,047.20 9,385.75 0.00 0.00 236.28 03/14/14 ST. LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 160 Plan Maintenance RAD Fund 1,774.52 1,674.20 170 Court Facilities Fund 10,421.87 0.00 183 Ct Administrator -19th Judicial Cir 22,887.92 3,334.31 183001 Ct Administrator-Arbitration/Mediat 120.00 0.00 183004 Ct Admin.- Teen Court 2,245.66 3,275.73 183006 Guardian Ad Litem Fund 1,271.67 0.00 184215 DEP Ft Pierce Shore Protection 2012 52,851.00 0.00 184217 S SLC Beach Rest 13SL1 46,728.83 0.00 185013 FHFC SHIP 2012/2013 9.46 126.21 185014 FHFC SHIP 2013-2014 6.31 84.09 187 Boating Improvement Projects 9,150.00 0.00 189103 Home Consortium FY 2010 2,030.30- 0.00 189106 FY 2011 Home Consortium 18,312.66 533.82 189108 Home Consortium 2012 38,242.03 536.68 189203 Hardest Hit fund Advisor Services 28.60 396.76 190 Sports Complex Fund 34,631.80 22,556.82 310001 Impact Fees -Library 1,783.47 0.00 316 County Capital 141,487.00 0.00 317 County Capital -St Revenue Share Bnd 45,668.10 0.00 317101 D.J. Wilcox Coastal Access & Restor 3,000.00 0.00 401 Sanitary Landfill Fund 171,543.51 51,004.34 418 Golf Course Fund 13,612.16 16,473.32 451 S. Hutchinson Utilities Fund 7,062.87 4,815.43 458 SH Util-Renewal & Replacement Fund 54.65 755.15 471 Water & Sewer District Operations 3,996.88 7,556.85 478 Water & Sewer District R&R 88.34 1,219.22 479 Water & Sewer Dist. -Cap Facilities 83.87 1,139.49 491 Building Code Fund 2,986.43 22,263.78 505 Health Insurance Fund 82,705.94 0.00 505001 Risk Management Fund 189.24 2,571.93 505002 Health Insurance Administration 1,293.81 3,208.78 611 Tourist Development Trust -Adv Fund 12,131.80 2,258.64 801 Bank Fund 230,384.76 0.00 GRAND TOTAL: 2,559,580.76 1,009,231.42 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 20,454.12 GRAND TOTAL: 20,454.12 PAGE 1 PAYROLL 29,736.63 29,736.63 03/14/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08 -MAR -2014 TO 14 -MAR -2014 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 64,059.58 GRAND TOTAL: 64,059.58 PAGE 1 PAYROLL 7,040.00 7,040.00 03/14/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 24- 08 -MAR -2014 TO 14 -MAR -2014 FUND: 611 - Tourist Development Trust -Adv Fund CHECK INVOICE VENDOR TOTAL C0006800 I1407746 Boundless Network Inc 208.49 I1407746 1,650.00 CHECK TOTAL: 1,858.49 FUND TOTAL: 1,858.49