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04/04/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011647 11410176 DeVries, Ben 82.24 !0011652 11409980 Mowery, Tod 405.63 11409981 340.07 CHECK TOTAL: 745.70 !0011653 11408929 Ritter, Robin K 612.42 11408930 931.25 11408931 687.50 11408932 1,075.00 CHECK TOTAL: 3,306.17 !0011655 11410350 St Lucie County Property Appra 840,384.22 11410351 83,357.41- CREDIT MEMO CHECK TOTAL: 757,026.81 !0011659 11410279 CDW Government Inc 6,679.00 !0011660 11408925 Children's Home Society of Flo 7,500.00 !0011666 11409554 Famoso Inc 446.40 11409568 2,452.14 11409569 1,079.09 11409571 446.40 11409572 554.51 11409574 570.02 CHECK TOTAL: 5,548.56 !0011667 11410222 Ft Pierce Utility Authority 466.01 11410349 162.34 CHECK TOTAL: 628.35 !0011669 11410282 Glover Oil Co Inc 27,914.67 !0011676 11409644 Reliant Fire Systems Inc 78.00 !0011685 11409652 Treasure Coast Courier Service 400.00 09826849 11410328 Amanda Junco 50.00 09826853 11410284 County Veterans Service Office 375.00 11410284 210.00 CHECK TOTAL: 585.00 09826855 11410321 Diane Uslan 25.00 09826856 11410008 Dickerson Florida Inc 12,000.00 04/04/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09826857 11410335 Elisabeth Ramirez 25.00 09826858 11410293 Eventmakers International Inc 1,605.00 09826859 11409974 Fla Dept of Management Service 1,283.95 09826863 11409978 Florida Power & Light Company 152.84 11409979 7,743.25 11410137 2,357.99 11410338 67.15 11410340 47.91 CHECK TOTAL: 10,369.14 09826864 11410241 FPL Care to Share 240.57 11410243 220.12 11410244 283.03 11410246 126.02 11410247 453.82 11410249 145.29 11410250 750.00 11410254 125.15 11410256 271.92 CHECK TOTAL: 2,615.92 09826866 11410327 Grace Family Church 50.00 09826867 11410337 Hazel Aguilar 25.00 09826868 11410323 Jamie Ooton 50.00 09826869 11410341 Jeremy Torres 50.00 09826870 11410334 Jim Rogers 50.00 09826871 11410318 Kaythy Barela 50.00 09826873 11410331 Kenissa Howell 50.00 09826874 11410330 Lincoln Park Main Street 250.00 09826875 11410333 Main Street Ft Pierce 250.00 09826876 11410343 Maria Gallardo 25.00 09826877 11410325 Michelle Coker 50.00 09826878 11410336 Monique Hall 25.00 PAGE 2 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #27- 29-MAR-2014 TO 04-APR-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09826882 11410332 Ricky Isenhour 50.00 09826883 11408909 Ricoh USA Inc 304.00 11408910 1,647.00 11409650 547.45 CHECK TOTAL: 2,498.45 09826884 11410320 Risie Estinvil 50.00 09826885 11409991 Sam's Club 79.48 09826887 11410280 Smith Jr, Patrick D 600.00 09826888 11410177 St Lucie County Tax Collector 10.00 09826889 11410344 Stefania Altadonna 50.00 09826890 11410316 Susan Ruda 50.00 09826892 11410339 Tiffany Tate 25.00 09826893 11410004 Treasure Coast Lawns Inc 2,000.00 11410005 2,000.00 CHECK TOTAL: 4,000.00 09826894 11410326 Treasure Coast Parrot Head Clu 50.00 09826896 11410285 WAKE COUNTY SHERIFFS OFFICE 35.00 C0007074 11410035 1st Fire & Security Inc 75.00 11410287 82.50 11410288 75.00 CHECK TOTAL: 232.50 C0007078 11410202 American Prestige Group LLC 997.75 C0007079 11410291 Anderson Rentals Inc 50.00 C0007084 11410296 City Electric Supply Company 5,196.00 C0007085 11410290 Clear Channel Outdoor Inc 825.00 C0007087 11410298 DeAngelo Brothers Inc 225.00 C0007096 11410044 Fort Pierce Alternator Service 86.46 11410045 99.85 04/04/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0007096 11410046 - Continued 67.91 CHECK TOTAL: 254.22 C0007102 11410041 Horse & Pony News Inc 390.00 C0007108 11410394 Nature's Keeper Inc 184.20 C0007109 11410028 Nestle Waters North America 17.74 11410029 15.88 11410038 9.27 11410039 1.89 11410040 1.89 CHECK TOTAL: 46.67 C0007117 11410301 Power Pro -Tech Services Inc 1,434.10 C0007121 11410395 SCP Distributors LLC 51.89 C0007122 11410017 Sentry Industries Inc 25.00 C0007123 11410013 Southern Janitor Supply Inc 1,431.00 11410016 135.00 CHECK TOTAL: 1,566.00 C0007124 11410297 SSE & Associates Inc 7,899.00 C0007125 11410019 St Lucie Battery & Tire Compan 116.33 C0007126 11410294 SVI Systems Inc 118.75 C0007127 11410042 Syn -tech Systems Inc 918.75 C0007130 11410012 The HF Group LLC 0.00 11410012 1,052.30 CHECK TOTAL: 1,052.30 C0007132 11410083 Tiresoles of Broward 18.00 11410084 22.00 11410085 36.00 11410086 72.00 11410087 22.00 11410088 22.00 11410089 36.00 11410090 36.00 11410091 72.00 11410092 36.00 PAGE 4 04/04/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0007132 11410093 - Continued 177.95 11410094 40.00 11410095 28.00 11410096 16.00 11410097 22.00 11410098 8.00 11410099 36.00 11410100 85.53 11410101 158.06 11410102 849.80 11410103 311.32 11410104 292.88 11410105 474.00 11410106 217.90 11410107 560.00 11410108 193.78 11410109 263.76 11410110 352.30 11410111 96.89 11410112 158.06 CHECK TOTAL: 4,714.23 C0007133 11410032 Toshiba Business Solutions (US 146.79 11410379 198.65 11410379 36.61 CHECK TOTAL: 382.05 C0007135 11410299 Tri -County Towing & Recovery 490.00 11410300 245.00 CHECK TOTAL: 735.00 C0007137 11410295 Water Safety Products 362.13 C0007138 11410043 Wilson's Petroleum Equipment I 300.18 C0007139 11410248 Winfield Solutions LLC 1,081.00 H0003008 11410010 FL Retirement System 199.90 H0003009 11410011 FL Retirement System 82,536.21 V0003836 11410396 AT&T 15.94 V0003841 11410402 City of Port St Lucie 108.11 V0003843 11410404 Comcast of Colorado/Florida In 103.07 PAGE 5 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0003843 11410404 - Continued 103.07 CHECK TOTAL: 206.14 V0003844 11410405 Comcast of Colorado/Florida In 29.35 V0003845 11410406 Comcast of Colorado/Florida In 276.43 V0003855 11410417 St Lucie West Services Distric 609.91 V0003856 11410418 State and Federal Poster Inc 1,138.33 W0001064 11410022 Sheriff St Lucie County 1,723,521.25 W0001065 11410024 Joseph E Smith Clerk of Circu 135,265.00 W0001066 11410025 Gertrude Walker Supervisor Of 160,505.80 FUND TOTAL: 2,980,461.86 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 001009- Gen -One Time Funding CHECK INVOICE VENDOR TOTAL C0007076 11410393 Agler Tile & Carpet Inc 833.00 C0007123 11410245 Southern Janitor Supply Inc 2,627.64 11410245 3,471.23 11410245 2,542.40 CHECK TOTAL: 8,641.27 FUND TOTAL: 9,474.27 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 001454- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL !0011645 11409989 Carter, Melissa N 75.00 09826860 11409986 Florida Department Of State 46.93 H0003009 11410011 FL Retirement System 104.21 FUND TOTAL: 226.14 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 001456- Div of Emer Mgt RCMP CHECK INVOICE VENDOR TOTAL !0011668 11410231 Gentile LLC 1,145.00 H0003009 11410011 FL Retirement System 32.14 FUND TOTAL: 1,177.14 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL C0007082 11410187 Callaway & Price Inc 300.00 H0003009 11410011 FL Retirement System 47.75 FUND TOTAL: 347.75 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL H0003009 11410011 FL Retirement System 9.46 FUND TOTAL: 9.46 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL H0003009 I1410011 FL Retirement System 104.03 FUND TOTAL: 104.03 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0011654 11409995 Rule, Robbie 75.00 11409996 75.00 CHECK TOTAL: 150.00 !0011661 11410184 Daniel K Deighan 300.00 !0011666 11410180 Famoso Inc 558.00 !0011668 11410229 Gentile LLC 3,945.00 09826863 11409985 Florida Power & Light Company 12.92 C0007082 11410036 Callaway & Price Inc 300.00 H0003009 11410011 FL Retirement System 310.26 FUND TOTAL: 5,576.18 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL C0007116 I1410050 PODS 149.00 H0003009 I1410011 FL Retirement System 59.56 FUND TOTAL: 208.56 04/04/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0011645 11409987 Carter, Melissa N 60.00 11409990 30.00 CHECK TOTAL: 90.00 C0007133 11410049 Toshiba Business Solutions (US 163.93 11410049 188.34 CHECK TOTAL: 352.27 H0003009 11410011 FL Retirement System 1,374.28 FUND TOTAL: 1,816.55 PAGE 15 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL H0003009 11410011 FL Retirement System 5.67 FUND TOTAL: 5.67 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 001554- CSBG FY 2014 CHECK INVOICE VENDOR TOTAL H0003009 I1410011 FL Retirement System 202.73 FUND TOTAL: 202.73 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 001555- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL H0003009 I1410011 FL Retirement System 50.05 FUND TOTAL: 50.05 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 001556- HUD Shelter Plus Care Chronic Asst CHECK INVOICE VENDOR TOTAL H0003009 11410011 FL Retirement System 5.86 - FUND TOTAL: 5.86- 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 001557- Support Svcs for Veterans Families CHECK INVOICE VENDOR TOTAL H0003009 I1410011 FL Retirement System 241.79 FUND TOTAL: 241.79 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 001559- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL !0011645 11409988 Carter, Melissa N 375.00 H0003009 11410011 FL Retirement System 139.60 FUND TOTAL: 514.60 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 001824- SJRWMD Lagoon & You CHECK INVOICE VENDOR TOTAL H0003009 11410011 FL Retirement System 55.18 - FUND TOTAL: 55.18- 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0011686 11410175 Underwater Engineering Service 2,380.00 C0007133 11410386 Toshiba Business Solutions (US 239.95 11410386 59.15 CHECK TOTAL: 299.10 H0003009 11410011 FL Retirement System 5,063.85 FUND TOTAL: 7,742.95 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0003009 I1410011 FL Retirement System 179.26 FUND TOTAL: 179.26 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0011666 11409558 Famoso Inc 5,192.94 !0011675 11408920 Ranger Construction Industries 245.60 11408921 198.75 CHECK TOTAL: 444.35 09826872 11409645 Kelly Tractor Co 87.00 11409646 92.00 11409647 174.00 11409648 92.00 CHECK TOTAL: 445.00 C0007092 11410030 Everglades Farm Equipment Co I 978.76 C0007093 11410031 F L & L Environmental Inc 2,450.00 11410031 35.00 CHECK TOTAL: 2,485.00 C0007094 11410208 Flagler Construction Equipment 542.18 C0007101 11410115 Hickman's Brake & Alignment Se 297.56 C0007103 11410051 Indian River Oxygen Inc 4,962.50 11410117 47.50 CHECK TOTAL: 5,010.00 C0007111 11410239 Nortrax Inc 758.77 C0007117 11410114 Power Pro -Tech Services Inc 742.85 C0007120 11410266 Sampson's Tree Service Co 465.00 C0007132 11410389 Tiresoles of Broward 1,784.84 11410390 45.00 11410391 1,150.98 11410392 570.60 CHECK TOTAL: 3,551.42 C0007135 11410055 Tri -County Towing & Recovery 115.00 11410264 28,702.50 CHECK TOTAL: 28,817.50 C0007136 11410315 UniFirst Corporation 42.73 C0007140 11410037 Yavorsky's Truck Service Inc 1,733.33 H0003009 11410011 FL Retirement System 7,086.53 FUND TOTAL: 58,593.92 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0011664 11410269 Environmental Land Development 3,050.00 11410270 1,800.00 11410271 1,800.00 11410272 2,300.00 11410273 1,955.00 CHECK TOTAL: 10,905.00 !0011666 11409551 Famoso Inc 3,599.10 C0007083 11410053 Cason's Auto & Truck 927.72 C0007094 11410116 Flagler Construction Equipment 4,082.86 C0007099 11410048 GS Equipment Inc. 1,073.24 C0007108 11410054 Nature's Keeper Inc 220.00 C0007113 11410265 Palm Peterbilt -GMC Trucks Inc 134.16 C0007132 11410015 Tiresoles of Broward 35.00 11410238 6,376.95 CHECK TOTAL: 6,411.95 H0003009 11410011 FL Retirement System 1,690.60 FUND TOTAL: 29,044.63 04/04/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0011666 11409552 Famoso Inc 950.82 !0011675 11410188 Ranger Construction Industries 200,931.45 11410283 31,517.49 CHECK TOTAL: 232,448.94 !0011684 11408926 The Signal Group Inc 8,050.00 H0003009 11410011 FL Retirement System 2,631.16 FUND TOTAL: 244,080.92 PAGE 27 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09826856 11410009 Dickerson Florida Inc 11,000.00 FUND TOTAL: 11,000.00 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0011655 11410364 St Lucie County Property Appra 10,727.38 11410366 1,043.94- CREDIT MEMO CHECK TOTAL: 9,683.44 C0007133 11410382 Toshiba Business Solutions (US 356.15 11410382 32.71 11410384 172.70 11410384 19.80 CHECK TOTAL: 581.36 H0003009 11410011 FL Retirement System 9,530.85 V0003849 11410411 Pitney Bowes Global Financial 861.00 FUND TOTAL: 20,656.65 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0011655 11410368 St Lucie County Property Appra 8,564.74 11410370 833.47- CREDIT MEMO CHECK TOTAL: 7,731.27 !0011663 11410133 Dunkelberger Engineering & Tes 1,281.00 11410309 280.00 CHECK TOTAL: 1,561.00 !0011664 11409999 Environmental Land Development 4,946.50 11410000 31,349.00 11410001 610.00 11410003 7,225.24 CHECK TOTAL: 44,130.74 !0011666 11409559 Famoso Inc 447.98 !0011673 11410310 Melvin Bush Construction Inc 55,934.31 11410311 6,214.92 11410313 6,214.92- CREDIT MEMO CHECK TOTAL: 55,934.31 C0007095 11410207 Flowers Chemical Laboratories 400.00 C0007099 11410118 GS Equipment Inc. 11,745.31 C0007132 11410322 Tiresoles of Broward 1,723.56 11410324 195.95 CHECK TOTAL: 1,919.51 H0003009 11410011 FL Retirement System 1,524.74 FUND TOTAL: 125,394.86 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL H0003009 I1410011 FL Retirement System 1,098.57 FUND TOTAL: 1,098.57 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 103 - Law Enforcement MSTU CHECK INVOICE VENDOR TOTAL !0011655 I1410372 St Lucie County Property Appra 12,498.26 I1410374 1,216.25- CREDIT MEMO CHECK TOTAL: 11,282.01 FUND TOTAL: 11,282.01 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0011649 11409982 Hendershot, Zachary Q 96.12 !0011655 11410352 St Lucie County Property Appra 226,401.52 11410353 22,280.32- CREDIT MEMO CHECK TOTAL: 204,121.20 09826861 11410132 Florida Dept of Juvenile Justi 15,464.67 09826863 11409977 Florida Power & Light Company 7,760.83 11409979 77,100.02 11409979 4,786.90 CHECK TOTAL: 89,647.75 C0007077 11410052 All Contractor Services Inc 130.00 C0007112 11410047 Pace Analytical Services Inc 497.50 C0007117 11410262 Power Pro -Tech Services Inc 161.25 11410263 1,149.89 CHECK TOTAL: 1,311.14 C0007136 11410056 UniFirst Corporation 22.55 11410057 22.55 11410122 22.55 CHECK TOTAL: 67.65 H0003009 11410011 FL Retirement System 18,716.48 V0003840 11410401 Embarq Florida Inc 130.16 V0003854 11410416 St Lucie West Services Distric 634.08 W0001064 11410022 Sheriff St Lucie County 309,078.00 11410022 406,416.50 11410022 2,861,438.17 CHECK TOTAL: 3,576,932.67 FUND TOTAL: 3,907,749.42 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK INVOICE VENDOR TOTAL !0011670 11410135 Intrado Inc 9,046.41 H0003009 11410011 FL Retirement System 137.67 V0003837 11410397 AT&T 2,639.00 FUND TOTAL: 11,823.08 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 107002- Fine & Forfeiture Fund -E911 Surchar CHECK INVOICE VENDOR TOTAL H0003009 11410011 FL Retirement System 3,035.98 FUND TOTAL: 3,035.98 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 107003- Fine & Forfeiture Fund -800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0011657 I1410302 American Tower Corp 2,443.34 V0003848 I1410410 Motorola Solutions Inc 26,086.08 FUND TOTAL: 28,529.42 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 107006- F&F Fund -Court Related Technology CHECK INVOICE VENDOR TOTAL !0011659 I1408911 CDW Government Inc 495.00 C0007097 I1410014 FPS Office Solutions LLC 304.88 C0007133 I1410033 Toshiba Business Solutions (US 138.53 I1410033 84.03 I1410034 209.27 I1410034 138.53 CHECK TOTAL: 570.36 H0003009 I1410011 FL Retirement System 1,277.70 V0003859 I1410421 AT&T Mobility 199.99 FUND TOTAL: 2,847.93 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0011655 I1410377 St Lucie County Property Appra 13,190.85 I1410378 1,298.12- CREDIT MEMO CHECK TOTAL: 11,892.73 C0007105 I1410121 John Deere Gov't & National Sa 5,589.14 C0007131 I1410329 Thomas E Richmond Electric Inc 4,755.00 FUND TOTAL: 22,236.87 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0011655 I1410381 St Lucie County Property Appra 7,236.89 I1410383 712.20- CREDIT MEMO CHECK TOTAL: 6,524.69 H0003009 I1410011 FL Retirement System 296.02 FUND TOTAL: 6,820.71 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 130112- FTA 5316 Job Access and reverse com CHECK INVOICE VENDOR TOTAL H0003009 I1410011 FL Retirement System 72.78 FUND TOTAL: 72.78 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 130114- FTA 5307 FY 2013 CHECK INVOICE VENDOR TOTAL H0003009 I1410011 FL Retirement System 72.78 FUND TOTAL: 72.78 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0011667 11410140 Ft Pierce Utility Authority 40.82 11410141 13.91 11410142 6,717.07 11410143 13.91 11410144 39.18 11410145 45.14 11410146 855.00 CHECK TOTAL: 7,725.03 !0011674 11409997 Michael Baker Jr Inc 3,735.80 11410127 10,000.00 11410128 8,905.64 CHECK TOTAL: 22,641.44 09826863 11410139 Florida Power & Light Company 50.32 C0007109 11410058 Nestle Waters North America 3.78 C0007136 11410314 UniFirst Corporation 13.53 11410314 4.59 CHECK TOTAL: 18.12 H0003009 11410011 FL Retirement System 1,302.15 FUND TOTAL: 31,740.84 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0011667 I1410342 Ft Pierce Utility Authority 118.14 I1410348 26.77 CHECK TOTAL: 144.91 FUND TOTAL: 144.91 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 140139- FAA Wildlife Hazard Assessment CHECK INVOICE VENDOR TOTAL !0011674 11410126 Michael Baker Jr Inc 6,587.38 FUND TOTAL: 6,587.38 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 140361- FDOT - Port of Ft. Pierce Dredging CHECK INVOICE VENDOR TOTAL !0011662 I1410125 Dredging & Marine Consultants 9,330.00 FUND TOTAL: 9,330.00 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 140373- Terminal/Customs Apron Rehab CHECK INVOICE VENDOR TOTAL !0011675 I1410305 Ranger Construction Industries 7,730.59 I1410306 858.96 I1410308 858.96- CREDIT MEMO I1410345 132,293.80 I1410346 14,699.31 I1410347 14,699.31- CREDIT MEMO CHECK TOTAL: 140,024.39 FUND TOTAL: 140,024.39 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 140377- Strategic Bus Plan, Marketing Plan, CHECK INVOICE VENDOR TOTAL !0011677 I1410185 Ricondo & Associates Inc 6,051.00 I1410186 6,051.00 CHECK TOTAL: 12,102.00 09826851 I1410124 Atkins North America Inc 24,823.77 FUND TOTAL: 36,925.77 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 140378- FDOT Wildlife Hazard Assessment CHECK INVOICE VENDOR TOTAL !0011674 11410126 Michael Baker Jr Inc 731.93 FUND TOTAL: 731.93 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 140380- FDOT Install REILS on Runway 28L CHECK INVOICE VENDOR TOTAL 09826851 I1410304 Atkins North America Inc 310.99 FUND TOTAL: 310.99 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 140382- FDOT Design & Construct Runway CHECK INVOICE VENDOR TOTAL 09826851 I1410303 Atkins North America Inc 11,215.08 FUND TOTAL: 11,215.08 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0011655 11410358 St Lucie County Property Appra 11,390.77 11410361 1,118.95- CREDIT MEMO CHECK TOTAL: 10,271.82 !0011682 11408923 Summerlin's Marine Constructio 3,600.00 09826852 11408924 Conservation Center for Lake 0 2,500.00 09826863 11410136 Florida Power & Light Company 325.37 11410136 448.73 11410136 114.49 CHECK TOTAL: 888.59 C0007109 11410027 Nestle Waters North America 14.83 11410027 22.25 CHECK TOTAL: 37.08 C0007136 11410026 UniFirst Corporation 4.42 11410026 31.57 11410026 10.53 11410026 36.08 CHECK TOTAL: 82.60 H0003009 11410011 FL Retirement System 4,155.26 V0003839 11410400 Baker Distributing Company LLC 2,026.06 11410400 1,013.03 CHECK TOTAL: 3,039.09 V0003857 11410419 Verizon Wireless 70.18 FUND TOTAL: 24,644.62 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0003009 11410011 FL Retirement System 32.84 FUND TOTAL: 32.84 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL H0003009 11410011 FL Retirement System 224.99 FUND TOTAL: 224.99 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 183 - Ct Administrator -19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0011666 11409555 Famoso Inc 439.20 C0007104 11410023 Interstate Express 359.75 C0007109 11410203 Nestle Waters North America 63.46 11410203 451.50 11410204 1.89 11410205 10.47 11410205 1.89 11410206 22.63 11410206 1.89 CHECK TOTAL: 553.73 H0003009 11410011 FL Retirement System 463.48 V0003842 11410403 Comcast of Colorado/Florida In 197.41 V0003859 11410421 AT&T Mobility 1,687.00 FUND TOTAL: 3,700.57 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #27- 29-MAR-2014 TO 04-APR-2014 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0011650 11410183 Jatczak, William 60.00 FUND TOTAL: 60.00 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0011644 11410182 Ball, LaQuita 350.00 !0011646 11409993 DelAguila, Rachel 105.00 !0011648 11409992 Gizze, Theresa A 561.00 !0011656 11409994 Turner, Annette 720.00 09826862 11409983 Florida Juvenile Justice Assoc 229.00 H0003009 11410011 FL Retirement System 455.34 FUND TOTAL: 2,420.34 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0011655 11410385 St Lucie County Property Appra 5,275.23 11410388 519.14- CREDIT MEMO CHECK TOTAL: 4,756.09 !0011683 11410281 Taylor Engineering Inc 1,578.00 09826863 11410136 Florida Power & Light Company 81.51 C0007089 11410018 Eastman Aggregate Enterprises 4,294.76 C0007136 11410026 UniFirst Corporation 9.02 H0003009 11410011 FL Retirement System 978.58 V0003839 11410400 Baker Distributing Company LLC 337.68 FUND TOTAL: 12,035.64 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 184217- S SLC Beach Rest 13SL1 CHECK INVOICE VENDOR TOTAL C0007089 11410018 Eastman Aggregate Enterprises 3,305.24 FUND TOTAL: 3,305.24 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 185013- FHFC SHIP 2012/2013 CHECK INVOICE VENDOR TOTAL H0003009 I1410011 FL Retirement System 16.08 FUND TOTAL: 16.08 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 185014- FHFC SHIP 2013-2014 CHECK INVOICE VENDOR TOTAL H0003009 I1410011 FL Retirement System 13.15 FUND TOTAL: 13.15 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL !0011681 11410233 St Lucie Habitat for Humanity 18,272.67 11410236 2,030.31 11410237 2,030.31- CREDIT MEMO CHECK TOTAL: 18,272.67 FUND TOTAL: 18,272.67 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 189108- Home Consortium 2012 CHECK INVOICE VENDOR TOTAL !0011681 11410223 St Lucie Habitat for Humanity 18,272.67 11410225 2,030.31 11410227 2,030.31- CREDIT MEMO CHECK TOTAL: 18,272.67 H0003009 11410011 FL Retirement System 69.08 FUND TOTAL: 18,341.75 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL H0003009 11410011 FL Retirement System 58.94 FUND TOTAL: 58.94 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0011666 11409556 Famoso Inc 643.51 11409557 659.64 11409564 804.83 11409565 767.19 11409573 1,061.17 CHECK TOTAL: 3,936.34 !0011671 11410131 Lapsco Inc 907.50 !0011678 11408922 Romex Corp 880.00 !0011679 11410006 Sheriff St Lucie County 7,365.00 !0011680 11408928 Sports Turf One Inc 6,060.00 !0011687 11408915 United Refrigeration Inc of Pe 169.42 11408917 56.25 11408918 25.56 11408919 43.35 CHECK TOTAL: 294.58 09826850 11410278 Anise McGarity 436.00 09826863 11409976 Florida Power & Light Company 20,338.63 09826879 11410134 Port St Lucie Police Special D 4,881.50 09826880 11408913 Professional Pump Corporation 1,715.20 11408914 1,286.40 11410277 1,715.20 CHECK TOTAL: 4,716.80 C0007098 11410119 Golf Specialties Inc 1,331.71 C0007106 11410020 JP Orlando LLC 4,320.00 11410021 4,320.00 11410267 2,880.00 CHECK TOTAL: 11,520.00 C0007107 11410113 Kings III Emergency Comm 91.65 C0007123 11410120 Southern Janitor Supply Inc 495.70 H0003009 11410011 FL Retirement System 3,110.00 V0003846 11410407 Daktronics Inc 1,002.57 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL V0003847 11410408 Lesco Inc/J D Landscapes 1,736.25 V0003850 11410412 St Lucie West Services Distric 275.97 V0003851 11410413 St Lucie West Services Distric 1,289.68 V0003852 11410414 St Lucie West Services Distric 1,526.45 V0003853 11410415 St Lucie West Services Distric 3,304.81 FUND TOTAL: 75,501.14 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 242 - Port I&S Fund CHECK INVOICE VENDOR TOTAL !0011655 I1410354 St Lucie County Property Appra 893.17 I1410356 87.49- CREDIT MEMO CHECK TOTAL: 805.68 FUND TOTAL: 805.68 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09826856 11410007 Dickerson Florida Inc 49,942.72 FUND TOTAL: 49,942.72 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0011666 11409560 Famoso Inc 13,160.50 11409570 14,298.94 CHECK TOTAL: 27,459.44 !0011688 11410380 Waste Pro of Florida Inc 4,506.60 09826854 11410274 CPM Mobile Welding Inc 2,255.00 11410275 2,034.22 11410276 3,377.50 CHECK TOTAL: 7,666.72 09826863 11410138 Florida Power & Light Company 9,960.34 09826865 11410268 Gardner Bist Wiener Wadswor 1,125.00 09826893 11410123 Treasure Coast Lawns Inc 650.00 C0007075 11410189 A-1 Metal Supply Corporation 637.90 11410190 60.48 11410191 1,580.74 11410192 62.83 11410193 227.82 11410194 84.95 11410195 117.36 11410196 291.22 11410197 43.87 11410198 461.86 11410199 615.82 11410200 434.85 CHECK TOTAL: 4,619.70 C0007080 11410220 Apple Industrial Supply Co 50.42 C0007081 11410251 Apple Machine & Supply Co 766.00 11410252 980.28 11410253 85.50 11410255 146.50 11410257 72.56 11410258 59.30 11410259 214.89 11410260 447.53 CHECK TOTAL: 2,772.56 C0007083 11410211 Cason's Auto & Truck 2,147.77 11410212 2,237.02 11410213 2,088.27 04/04/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0007083 11410214 - Continued 2,683.27 CHECK TOTAL: 9,156.33 C0007086 11410224 Continental Biomass Industries 315.00 C0007088 11410230 DKJJ Battery Co 449.80 C0007090 11410226 Economy Chemical Company Inc 555.77 C0007091 11410228 Electronic Maintenance & Commu 356.00 C0007094 11410209 Flagler Construction Equipment 1,002.92 11410210 958.32 CHECK TOTAL: 1,961.24 C0007110 11410232 Nextran Truck Center 1,702.86 C0007114 11410234 Palmdale Oil Company Inc 4,855.79 C0007118 11410217 Praxair Distribution Southeast 204.38 11410218 109.37 11410219 99.96 CHECK TOTAL: 413.71 C0007119 11410221 Rocket Car Wash Inc 7.00 C0007128 11410215 Team Auto Glass Inc 441.33 11410216 532.00 CHECK TOTAL: 973.33 C0007134 11410261 Total Truck Parts Inc 4,554.07 C0007136 11410317 UniFirst Corporation 67.53 11410317 121.41 CHECK TOTAL: 188.94 H0003009 11410011 FL Retirement System 7,385.25 FUND TOTAL: 91,685.87 PAGE 69 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0011666 11409553 Famoso Inc 536.36 11409561 400.05 11409562 411.08 11409563 81.90 11409566 450.45 11409567 398.90 CHECK TOTAL: 2,278.74 09826891 11408927 The Florida State Golf Associa 1,812.00 11409653 737.00- CREDIT MEMO CHECK TOTAL: 1,075.00 C0007100 11410312 Helena Chemical Company 549.00 C0007129 11410307 Tesco South Incorporated 45.92 H0003009 11410011 FL Retirement System 2,248.87 FUND TOTAL: 6,197.53 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0011667 11410359 Ft Pierce Utility Authority 15.62 11410360 16.28 11410362 100.71 CHECK TOTAL: 132.61 09826886 11409658 Severn Trent Environmental Ser 415.02 11409658 477.86 11409659 40,043.15 11409660 1,400.00 11409662 2,700.00 CHECK TOTAL: 45,036.03 H0003009 11410011 FL Retirement System 660.94 V0003858 11410420 GE Intelligent Platforms Inc 700.00 FUND TOTAL: 46,529.58 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #27- 29-MAR-2014 TO 04-APR-2014 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09826886 11409661 Severn Trent Environmental Ser 3,138.25 H0003009 11410011 FL Retirement System 104.96 FUND TOTAL: 3,243.21 04/04/14 11410129 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 471 - Water & Sewer District Operations Severn Trent Environmental Ser CHECK INVOICE VENDOR TOTAL !0011667 11410355 Ft Pierce Utility Authority 16,235.43 11409654 11410355 13,649.02 7,370.00 11410357 11409656 3,057.88 935.00 11410363 11409657 1,564.86 11410365 911.40 1,189.62 11409664 11410367 2,787.53 37,201.08 11410369 11409722 2,052.88 2,683.62 11410371 11409723 766.48 11410373 391.40 214.40 11409724 11410375 596.13 11,990.32 11410376 11409725 5,097.36 CHECK TOTAL: 86,740.31 !0011672 11410129 Masteller & Moler Inc 1,000.00 11410130 2,410.00 CHECK TOTAL: 3,410.00 09826886 11409651 Severn Trent Environmental Ser 1,700.00 11409651 1,030.55 11409654 499.00 11409654 13,649.02 11409655 36,359.39 11409656 935.00 11409657 2,700.00 11409663 911.40 11409664 2,787.53 11409665 255.02 11409722 2,683.62 11409723 1,120.00 11409724 391.40 11409724 596.13 11409725 1,338.53 11409725 6,036.25 11409726 27,439.84 11409728 3,384.00 CHECK TOTAL: 103,816.68 09826895 11409984 U S Bank Trust NA 1,750.00 C0007126 11410240 SVI Systems Inc 25.00 11410242 30.00 CHECK TOTAL: 55.00 C0007136 11410201 UniFirst Corporation 3.60 H0003009 11410011 FL Retirement System 1,045.43 PAGE 73 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL V0003838 I1410398 AT&T 83.58 I1410398 31.09 I1410398 246.96 CHECK TOTAL: 361.63 FUND TOTAL: 197,182.65 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 478 - Water & Sewer District R&R CHECK INVOICE VENDOR TOTAL 09826886 11409727 Severn Trent Environmental Ser 18,311.61 H0003009 11410011 FL Retirement System 168.86 FUND TOTAL: 18,480.47 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 479 - Water & Sewer Dist. -Cap Facilities CHECK INVOICE VENDOR TOTAL H0003009 I1410011 FL Retirement System 157.10 FUND TOTAL: 157.10 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL H0003009 11410011 FL Retirement System 3,092.12 FUND TOTAL: 3,092.12 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0011658 11409998 CareHere LLC 21,183.00 FUND TOTAL: 21,183.00 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL H0003009 11410011 FL Retirement System 355.17 FUND TOTAL: 355.17 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL H0003009 I1410011 FL Retirement System 445.54 FUND TOTAL: 445.54 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 611 - Tourist Development Trust -Adv Fund CHECK INVOICE VENDOR TOTAL C0007115 11410289 Pesca Publishing LLC 1,000.00 H0003009 11410011 FL Retirement System 285.85 FUND TOTAL: 1,285.85 04/04/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0011651 11409729 Knowles, Gale M 500.00 !0011665 11409730 Everlove & Associates 13,000.00 11409730 250.00 11410179 3,490.00 CHECK TOTAL: 16,740.00 09826881 11410178 Reed Elsevier Inc 2,058.00 FUND TOTAL: 19,298.00 PAGE 82 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL H0003008 11410010 FL Retirement System 81.70 H0003009 11410011 FL Retirement System 56,976.43 FUND TOTAL: 57,058.13 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #27- 29-MAR-2014 TO 04-APR-2014 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROD AMOUNT 1900 523901 Disability 1911 304.50 523901 Disability 1911 492.30 FUND TOTAL: 796.80 04/04/14 ST. LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 2,980,461.86 0.00 001009 Gen -One Time Funding 9,474.27 0.00 001454 FCTD Planning Grant 226.14 0.00 001456 Div of Emer Mgt RCMP 1,177.14 0.00 001512 Neighborhood Stabilization Program 347.75 0.00 001519 CDBG FY 2008 Disaster Recovery 9.46 0.00 001534 Metropolitan Planning/Section 5303 104.03 0.00 001538 HUD Neighborhood Stab 3 5,576.18 0.00 001544 CDBG Disaster Recov Enhanc Prog 208.56 0.00 001547 112 MPO FHWA Planning Grant 1,816.55 0.00 001550 HUD Shelter Plus Care 5.67 0.00 001554 CSBG FY 2014 202.73 0.00 001555 HUD Shelter Plus Care Grant 50.05 0.00 001556 HUD Shelter Plus Care Chronic Asst 5.86- 0.00 001557 Support Svcs for veterans Families 241.79 0.00 001559 Safe Routes to School Program 514.60 0.00 001824 SJRWMD Lagoon & You 55.18- 0.00 101 Transportation Trust Fund 7,742.95 0.00 101001 Transportation Trust Interlocals 179.26 0.00 101002 Transportation Trust/80o Constitut 58,593.92 0.00 101003 Transportation Trust/Local Option 29,044.63 0.00 101004 Transportation Trust/County Fuel Tx 244,080.92 0.00 101006 Transportation Trust/Impact Fees 11,000.00 0.00 102 Unincorporated Services Fund 20,656.65 0.00 102001 Drainage Maintenance MSTU 125,394.86 0.00 102813 White City Drainage Citrus & Saeger 1,098.57 0.00 103 Law Enforcement MSTU 11,282.01 0.00 107 Fine & Forfeiture Fund 3,907,749.42 0.00 107001 Fine & Forfeiture Fund -Wireless Sur 11,823.08 0.00 107002 Fine & Forfeiture Fund -E911 Surchar 3,035.98 0.00 107003 Fine & Forfeiture Fund -800 Mhz Oper 28,529.42 0.00 107006 F&F Fund -Court Related Technology 2,847.93 0.00 129 Parks MSTU Fund 22,236.87 0.00 130 SLC Public Transit MSTU 6,820.71 0.00 130112 FTA 5316 Job Access and reverse com 72.78 0.00 130114 FTA 5307 FY 2013 72.78 0.00 140 Airport Fund 31,740.84 0.00 140001 Port Fund 144.91 0.00 140139 FAA Wildlife Hazard Assessment 6,587.38 0.00 140361 FDOT - Port of Ft. Pierce Dredging 9,330.00 0.00 140373 Terminal/Customs Apron Rehab 140,024.39 0.00 140377 Strategic Bus Plan, Marketing Plan, 36,925.77 0.00 140378 FDOT Wildlife Hazard Assessment 731.93 0.00 140380 FDOT Install REILS on Runway 28L 310.99 0.00 140382 FDOT Design & Construct Runway 11,215.08 0.00 150 Impact Fee Collections 32.84 0.00 160 Plan Maintenance RAD Fund 224.99 0.00 183 Ct Administrator -19th Judicial Cir 3,700.57 0.00 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 183001 Ct Administrator-Arbitration/Mediat 60.00 0.00 183004 Ct Admin.- Teen Court 2,420.34 0.00 184217 S SLC Beach Rest 13SL1 3,305.24 0.00 185013 FHFC SHIP 2012/2013 16.08 0.00 185014 FHFC SHIP 2013-2014 13.15 0.00 189106 FY 2011 Home Consortium 18,272.67 0.00 189108 Home Consortium 2012 18,341.75 0.00 189203 Hardest Hit fund Advisor Services 58.94 0.00 190 Sports Complex Fund 75,501.14 0.00 242 Port I&S Fund 805.68 0.00 316 County Capital 49,942.72 0.00 401 Sanitary Landfill Fund 91,685.87 0.00 418 Golf Course Fund 6,197.53 0.00 451 S. Hutchinson Utilities Fund 46,529.58 0.00 458 SH Util-Renewal & Replacement Fund 3,243.21 0.00 471 Water & Sewer District Operations 197,182.65 0.00 478 Water & Sewer District R&R 18,480.47 0.00 479 Water & Sewer Dist. -Cap Facilities 157.10 0.00 491 Building Code Fund 3,092.12 0.00 505 Health Insurance Fund 21,183.00 796.80 505001 Risk Management Fund 355.17 0.00 505002 Health Insurance Administration 445.54 0.00 611 Tourist Development Trust -Adv Fund 1,285.85 0.00 625 Law Library 19,298.00 0.00 801 Bank Fund 57,058.13 0.00 GRAND TOTAL: 8,368,520.10 796.80 04/04/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 24,644.62 GRAND TOTAL: 24,644.62 PAGE 1 PAYROLL 0.00 0.00 04/04/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #27- 29 -MAR -2014 TO 04 -APR -2014 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 12,035.64 0.00 GRAND TOTAL: 12,035.64 0.00