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04/11/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011689 11410456 Bell, Alicia M 15.06 !0011691 11410453 Borland, Dollie 56.16 !0011696 11410466 Dwyer, Wendy 1,950.00 !0011698 11410774 Givens, Stacy 1,606.25 11410776 787.50 CHECK TOTAL: 2,393.75 !0011701 11410793 Hutchinson, Frances A 372.72 11410794 92.62 CHECK TOTAL: 465.34 !0011705 11410792 Munyan, Susan J 64.64 !0011708 11410455 Roberts, Megan E 24.71 !0011716 11410564 Allied New Technologies Inc 19,853.43 !0011717 11410819 Berger Toombs Elam Gaines & 12,460.00 !0011720 11410489 Corizon Health Inc 55,122.71 11410491 409,589.65 11410492 25,766.30 CHECK TOTAL: 490,478.66 !0011721 11409735 Famoso Inc 527.00 11409736 900.16 11410065 3,135.08 11410066 2,301.57 CHECK TOTAL: 6,863.81 !0011723 11410515 Ft Pierce Utility Authority 12,164.78 11410516 445.90 11410517 481.94 11410518 388.35 11410519 3,893.56 11410522 642.07 11410524 2,422.41 11410524 32,536.63 11410525 517.80 11410525 16,622.37 11410525 2,380.50 11410526 845.94 11410526 18,072.09 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011723 11410528 - Continued 66.16 11410529 803.38 11410767 12,998.66 11410770 74.13 CHECK TOTAL: 105,356.67 !0011729 11409761 J & J Painting of Fort Pierce 4,600.00 !0011731 11410828 Joseph E Smith Clerk of Circu 27.00 11410828 35.50 CHECK TOTAL: 62.50 !0011734 11409905 Midwest Tape LLC 71.96 11409910 23.98 CHECK TOTAL: 95.94 !0011735 11409757 Modular Medical Systems Inc 500.00 !0011736 11410805 Nabors Giblin & Nickerson PA 270.00 !0011741 11409756 Romex Corp 1,150.00 !0011747 11410059 Treasure Coast Courier Service 400.00 !0011749 11410804 Van Scoyoc Associates Inc 2,250.00 !0011750 11410565 VanWal Inc 20.00 11410566 5.00 11410567 10.00 11410568 15.00 11410569 15.00 11410570 20.00 11410571 15.00 11410800 10.00 11410801 50.00 11410802 30.00 11410824 20.00 CHECK TOTAL: 210.00 !0011751 11410436 Walsh Environmental Services I 80.00 11410437 540.00 11410437 61.25 11410769 17.50 11410769 180.00 11410771 420.00 CHECK TOTAL: 1,298.75 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09826923 11410509 Federal Express Corporation 32.26 11410509 18.27 11410509 5.34 11410509 5.95 11410826 18.05 11410826 5.34 11410826 17.39 11410826 7.99 11410826 7.23 CHECK TOTAL: 117.82 09826924 11410446 Fla Dept of Management Service 35.08 09826925 11410527 Fla Fish & Wildlife Conservati 50.00 09826926 11410561 Florida Deptment of Correction 14,374.25 09826927 11410531 Florida Power & Light Company 4,357.27 11410531 1,906.94 11410532 2,442.48 11410791 20,755.14 CHECK TOTAL: 29,461.83 09826932 11410147 Government Services Group Inc 5,000.00 09826935 11410079 Indian River State College 8,702.00 09826966 11410807 Randy Stone 55.00 09826969 11410073 Ricoh USA Inc 252.83 11410074 86.04 11410081 303.80 CHECK TOTAL: 642.67 09826979 11410442 Smithsonian Institution 263.67 09826982 11410559 St Lucie County Tax Collector 16,640.31 09826984 11409748 Superior Sharpening Services I 30.00 09826990 11410560 Treasure Coast Lawns Inc 2,000.00 C0007142 11410589 American Property Services Inc 175.00 C0007143 11410630 Baker & Taylor Inc 1,629.00 11410631 1,466.10 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0007143 11410632 - Continued 1,140.30 11410633 488.70 11410634 1,629.00 11410635 1,873.35 CHECK TOTAL: 8,226.45 C0007145 11410508 BSN Sports Inc 7,499.98 C0007147 11410685 Carrier Rental Systems Inc 3,576.64 C0007152 11410488 Ciklin Lubitz Martens & O'Conn 31.50 11410490 126.00 CHECK TOTAL: 157.50 C0007153 11410591 Constangy Brooks & Smith LLP 1,080.00 C0007155 11410493 DeAngelo Brothers Inc 80.00 11410494 800.00 11410513 175.00 CHECK TOTAL: 1,055.00 C0007157 11410590 East Coast Recycling Inc 525.30 C0007158 11410424 Electronic Maintenance & Commu 130.00 C0007174 11410618 Konica Minolta Business System 44.80 11410618 40.00 11410618 29.56 CHECK TOTAL: 114.36 C0007175 11410601 LearningExpress LLC 9,612.00 C0007179 11410477 Nestle Waters North America 7.11 11410477 24.43 11410478 6.11 11410478 9.17 11410479 1.89 11410479 0.40 11410693 1.69 11410693 9.37 CHECK TOTAL: 60.17 C0007180 11410810 NewsBank Inc 5,235.00 C0007182 11410495 OCLC Online Computer Library C 159.00 11410495 0.00 CHECK TOTAL: 159.00 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0007183 11410482 OverDrive Inc 10,000.00 11410482 5,000.00 CHECK TOTAL: 15,000.00 C0007190 11410705 Recreonics Inc 2,078.05 11410708 2,078.05 CHECK TOTAL: 4,156.10 C0007197 11410588 SVI Systems Inc 240.00 C0007201 11410422 Toshiba Business Solutions (US 158.29 11410422 13.60 11410504 87.82 11410504 43.13 11410505 172.70 11410505 5.44 11410587 25.84 11410587 124.37 11410820 259.80 11410820 188.34 11410822 24.93 11410822 146.79 11410827 138.99 11410827 208.87 CHECK TOTAL: 1,598.91 C0007203 11410510 Tri -County Towing & Recovery 125.00 11410511 245.00 11410628 490.00 11410629 245.00 CHECK TOTAL: 1,105.00 C0007207 11410730 Xpert Elevator Services Inc 555.10 C0007208 11410733 Yates Funeral Home LLC 500.00 H0003010 11410572 Florida Department of Revenue 259,490.00 H0003015 11410851 Internal Revenue Service 28,585.77 H0003016 11410852 Internal Revenue Service 6,685.44 V0003862 11410661 AT&T 20.85 V0003864 11410664 AT&T 442.25 V0003865 11410669 AT&T 2,629.29 PAGE 5 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0003866 11410671 AT&T 23,050.82 V0003867 11410673 AT&T 5,394.32 V0003868 11410675 AT&T 780.32 V0003869 11410676 AT&T 614.15 V0003871 11410680 Directv Inc 203.03 V0003872 11410686 MTS Software Solutions Inc 1,215.00 V0003876 11410707 Verizon Wireless 40.01 V0003878 11410716 MCI Communications Services In 305.26 V0003879 11410721 American Planning Association 476.00 V0003880 11410724 AT&T 1,453.58 V0003881 11410729 AT&T 1,695.90 V0003883 11410736 AT&T 588.43 11410736 10.87 CHECK TOTAL: 599.30 FUND TOTAL: 1,122,634.85 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 001009- Gen -One Time Funding CHECK INVOICE VENDOR TOTAL !0011737 11410806 New Horizons Of Treasure Coast 168,401.50 !0011743 11409762 Sims Wilkerson Cartier Enginee 4,000.00 11409763 7,200.00 CHECK TOTAL: 11,200.00 FUND TOTAL: 179,601.50 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 001454- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL H0003015 I1410851 Internal Revenue Service 49.24 H0003016 I1410852 Internal Revenue Service 11.51 FUND TOTAL: 60.75 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 001456- Div of Emer Mgt RCMP CHECK INVOICE VENDOR TOTAL H0003015 11410851 Internal Revenue Service 20.45 H0003016 11410852 Internal Revenue Service 4.78 FUND TOTAL: 25.23 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0011710 11410554 Rule, Robbie 75.00 H0003015 11410851 Internal Revenue Service 24.37 H0003016 11410852 Internal Revenue Service 5.70 FUND TOTAL: 105.07 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL C0007206 11410812 Xerox Corporation 233.46 FUND TOTAL: 233.46 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL H0003015 11410851 Internal Revenue Service 52.34 H0003016 11410852 Internal Revenue Service 12.24 FUND TOTAL: 64.58 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0011721 11410060 Famoso Inc 544.05 11410061 446.40 11410823 432.45 CHECK TOTAL: !0011724 11410795 Gentile LLC 11410796 11410798 11410799 CHECK TOTAL: !0011738 11410809 One Construction Services Corp H0003015 11410851 Internal Revenue Service H0003016 11410852 Internal Revenue Service FUND TOTAL: 1,422.90 904.00 6,138.00 682.00 682.00- CREDIT MEMO 7,042.00 9,680.00 145.77 34.08 18,324.75 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0011731 11410828 Joseph E Smith Clerk of Circu 27.00 H0003015 11410851 Internal Revenue Service 22.83 H0003016 11410852 Internal Revenue Service 5.33 FUND TOTAL: 55.16 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0011692 11410444 Buchwald, Peter 83.00 09826924 11410445 Fla Dept of Management Service 0.03 09826934 11410433 Holleran, Mary F 275.00 11410435 275.00 CHECK TOTAL: 550.00 C0007164 11410600 Gallo, Alan 3,800.00 C0007185 11410434 Peak Technology Group Inc 1,950.00 C0007194 11410432 Sprint 63.72 H0003015 11410851 Internal Revenue Service 511.48 H0003016 11410852 Internal Revenue Service 119.62 FUND TOTAL: 7,077.85 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL 09826959 11410683 Palmetto Property Management C 472.00 09826963 11410682 Pelican Isles LP 318.00 09826987 11410700 The Cove at St. Lucie 541.00 09826993 11410698 Vero Club Partners Ltd 472.00 H0003015 11410851 Internal Revenue Service 3.30 H0003016 11410852 Internal Revenue Service 0.78 FUND TOTAL: 1,807.08 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 001554- CSBG FY 2014 CHECK INVOICE VENDOR TOTAL 09826980 11410440 St Lucie County Tax Collector 114.75 09826981 11410441 St Lucie County Tax Collector 6.25 H0003015 11410851 Internal Revenue Service 100.98 H0003016 11410852 Internal Revenue Service 23.62 FUND TOTAL: 245.60 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 001555- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0011697 11410728 Eloizin, Jean 368.00 !0011706 11410739 Olivo, Mariela L 466.00 !0011707 11410766 Parish, Florence M 276.00 !0011711 11410762 Savanello, Mary 566.00 !0011712 11410747 Scardera, Yvette 624.00 !0011714 11410758 AHS Holdings Group LLC 700.00 !0011718 11410749 Big Orange LLC 416.00 !0011726 11410706 Hinkley Investments Inc 400.00 09826907 11410745 Carlin, Carol A 416.00 09826908 11410837 Carone, Paul F 581.00 09826917 11410737 Deep Real Estate Inc 334.00 11410742 459.00 11410763 475.00 11410764 464.00 CHECK TOTAL: 1,732.00 09826919 11410734 DeRocher, Tina M 432.00 09826930 11410761 Gator Virginia Inc 675.00 09826949 11410714 Madison Vines LLC 518.00 09826963 11410755 Pelican Isles LP 299.00 09826964 11410677 Pinnacle Grove 292.00 11410751 169.00 11410753 398.00 CHECK TOTAL: 859.00 09826973 11410718 Sanctuary at Winterlakes LLC 736.00 09826976 11410765 Shamrock Investments Inc. 525.00 H0003015 11410851 Internal Revenue Service 20.14 H0003016 11410852 Internal Revenue Service 4.71 FUND TOTAL: 10,613.85 PAGE 18 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 001556- HUD Shelter Plus Care Chronic Asst CHECK INVOICE VENDOR TOTAL !0011695 11410641 Dixon, Allecia C 516.00 !0011697 11410639 Eloizin, Jean 500.00 !0011715 11410637 Alcurt Vero Beach LLC 401.00 09826912 11410638 Correia, Eduardo 475.00 09826917 11410644 Deep Real Estate Inc 454.00 11410646 423.00 11410649 470.00 11410653 516.00 11410654 31.55 11410656 430.00 CHECK TOTAL: 2,324.55 09826922 11410647 Earring Point Properties LLC 353.00 09826940 11410640 John F Baer Jr 515.00 11410642 377.00 11410645 486.00 11410650 489.00 11410652 450.00 11410655 500.00 CHECK TOTAL: 2,817.00 09826949 11410651 Madison Vines LLC 404.00 09826962 11410657 Peacock Run Apartments 556.00 09826964 11410643 Pinnacle Grove 398.00 09826974 11410648 Sandi - M, Maria 403.00 H0003015 11410851 Internal Revenue Service 20.59 H0003016 11410852 Internal Revenue Service 4.82 FUND TOTAL: 9,172.96 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 001557- Support Svcs for Veterans Families CHECK INVOICE VENDOR TOTAL H0003015 I1410851 Internal Revenue Service 65.68 H0003016 I1410852 Internal Revenue Service 15.35 FUND TOTAL: 81.03 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 001559- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL H0003015 11410851 Internal Revenue Service 79.42 H0003016 11410852 Internal Revenue Service 18.58 FUND TOTAL: 98.00 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 001824- SJRWMD Lagoon & You CHECK INVOICE VENDOR TOTAL H0003015 11410851 Internal Revenue Service 45.85 H0003016 11410852 Internal Revenue Service 10.72 FUND TOTAL: 56.57 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0011731 11410828 Joseph E Smith Clerk of Circu 35.50 C0007152 11410496 Ciklin Lubitz Martens & O'Conn 28,763.03 C0007206 11410500 Xerox Corporation 576.00 H0003015 11410851 Internal Revenue Service 2,016.23 H0003016 11410852 Internal Revenue Service 471.55 FUND TOTAL: 31,862.31 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0003015 11410851 Internal Revenue Service 71.74 H0003016 11410852 Internal Revenue Service 16.78 FUND TOTAL: 88.52 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0011721 11409734 Famoso Inc 4,936.95 !0011723 11410520 Ft Pierce Utility Authority 830.66 09826901 11409902 Austin Tupler Trucking Inc 1,858.61 09826913 11409737 CPM Mobile Welding Inc 187.50 11409738 987.50 CHECK TOTAL: 1,175.00 09826927 11410530 Florida Power & Light Company 8.32 09826945 11409760 Kelly Tractor Co 2,804.00 11410075 92.57 11410076 38.82 11410077 92.10 11410078 39.64 CHECK TOTAL: 3,067.13 C0007149 11410598 Cason's Auto & Truck 3,848.95 C0007160 11410687 Everglades Farm Equipment Co I 69.52 C0007161 11410623 Flagler Construction Equipment 573.24 C0007167 11410624 Helena Chemical Company 2,908.00 C0007181 11410829 Nortrax Inc 634.95 C0007184 11410696 Palm Peterbilt -GMC Trucks Inc 768.06 C0007195 11410712 SSSS Inc 617.84 C0007199 11410831 Tiresoles of Broward 1,361.48 11410832 225.95 11410834 3,662.16 CHECK TOTAL: 5,249.59 C0007202 11410717 Total Truck Parts Inc 11.63 C0007203 11410627 Tri -County Towing & Recovery 115.00 C0007204 11410726 UniFirst Corporation 43.53 C0007205 11410727 Wildar Inc 1,095.00 H0003015 11410851 Internal Revenue Service 2,622.37 PAGE 25 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL H0003016 11410852 Internal Revenue Service 613.29 FUND TOTAL: 31,047.64 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0011721 11409733 Famoso Inc 3,212.07 09826945 11409759 Kelly Tractor Co 895.00 H0003015 11410851 Internal Revenue Service 699.52 H0003016 11410852 Internal Revenue Service 163.58 FUND TOTAL: 4,970.17 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0011721 11409732 Famoso Inc 963.01 !0011723 11410521 Ft Pierce Utility Authority 391.58 09826918 11410830 Dell Marketing LP 35.44 11410833 1,517.64 CHECK TOTAL: 1,553.08 09826938 11410781 International Municipal Signal 880.00 09826969 11410148 Ricoh USA Inc 157.16 H0003015 11410851 Internal Revenue Service 875.66 H0003016 11410852 Internal Revenue Service 204.82 FUND TOTAL: 5,025.31 PAGE 28 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09826911 11410539 Community Land Title & Researc 881.44 09826927 11410836 Florida Power & Light Company 8.17 FUND TOTAL: 889.61 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0011702 11409742 Jennings, David S 175.00 11409743 175.00 CHECK TOTAL: 350.00 !0011727 11409741 Humane Society of St Lucie Cou 234.00 !0011731 11410828 Joseph E Smith Clerk of Circu 113.50 11410828 44.00 11410828 78.00 11410828 35.50 11410828 35.50 11410828 35.50 11410828 44.00 11410828 27.00 11410828 151.50 CHECK TOTAL: 564.50 !0011742 11410149 Sheriff St Lucie County 96.00 !0011744 11410803 Stanley Consultants Inc 700.00 09826956 11409746 Municipal Code Corporation 3,937.29 C0007162 11410497 Florida Veterinary League Inc 70.00 H0003012 11410848 Internal Revenue Service 437.11 11410848 102.22 CHECK TOTAL: 539.33 H0003015 11410851 Internal Revenue Service 3,644.94 H0003016 11410852 Internal Revenue Service 852.44 FUND TOTAL: 10,988.50 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0011721 11409731 Famoso Inc 484.55 !0011722 11409740 FPI Pumps Inc 8,996.00 H0003015 11410851 Internal Revenue Service 702.55 H0003016 11410852 Internal Revenue Service 164.31 FUND TOTAL: 10,347.41 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL H0003015 11410851 Internal Revenue Service 421.72 H0003016 11410852 Internal Revenue Service 98.64 FUND TOTAL: 520.36 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0011700 11410457 Hendershot, Zachary Q 32.04 !0011703 11410454 Johnson, Deandra L 16.02 !0011723 11410512 Ft Pierce Utility Authority 33,326.47 11410514 1,224.05 11410514 3,439.18 11410524 40,527.66 CHECK TOTAL: 78,517.36 !0011736 11410808 Nabors Giblin & Nickerson PA 1,393.49 !0011737 11410558 New Horizons Of Treasure Coast 16,250.00 09826983 11410536 State Attorney 19th County Acc 1,420.05 11410536 421.33 11410536 2,982.94 11410536 36,831.67 CHECK TOTAL: 41,655.99 C0007144 11410581 Bio Waste LLC 118.00 C0007159 11410425 Electronic Maintenance & Commu 165.00 C0007174 11410599 Konica Minolta Business System 111.10 11410599 103.78 CHECK TOTAL: 214.88 C0007187 11410701 Power Pro -Tech Services Inc 279.00 C0007201 11410825 Toshiba Business Solutions (US 57.13 11410825 1.25 CHECK TOTAL: 58.38 C0007207 11410730 Xpert Elevator Services Inc 1,261.90 H0003015 11410851 Internal Revenue Service 6,711.12 H0003016 11410852 Internal Revenue Service 1,569.60 V0003860 11410667 AT&T 657.00 V0003877 11410711 Verizon Wireless 245.85 FUND TOTAL: 149,145.63 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK INVOICE VENDOR TOTAL H0003015 11410851 Internal Revenue Service 59.92 H0003016 11410852 Internal Revenue Service 14.02 V0003861 11410660 AT&T 2,015.36 FUND TOTAL: 2,089.30 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 107002- Fine & Forfeiture Fund -E911 Surchar CHECK INVOICE VENDOR TOTAL H0003015 11410851 Internal Revenue Service 2,309.44 H0003016 11410852 Internal Revenue Service 540.13 FUND TOTAL: 2,849.57 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 107003- Fine & Forfeiture Fund -800 Mhz Oper CHECK INVOICE VENDOR TOTAL V0003863 I1410663 AT&T 43.33 FUND TOTAL: 43.33 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 107006- F&F Fund -Court Related Technology CHECK INVOICE VENDOR TOTAL !0011719 11409765 CDW Government Inc 95.04 09826983 11410536 State Attorney 19th County Acc 227.88- 11410536 9,717.93 11410536 56.40 - CHECK TOTAL: 9,433.65 C0007163 11410426 FPS Office Solutions LLC 304.88 11410427 152.42 11410428 128.09 11410429 24.74 CHECK TOTAL: 610.13 C0007173 11410814 Konica Minolta Business System 8.09 11410814 62.93 CHECK TOTAL: 71.02 C0007174 11410813 Konica Minolta Business System 3.28 11410813 62.93 CHECK TOTAL: 66.21 C0007200 11410817 Toshiba America Business Solut 105.29 11410817 99.61 11410818 105.29 11410818 0.80 CHECK TOTAL: 310.99 H0003015 11410851 Internal Revenue Service 555.16 H0003016 11410852 Internal Revenue Service 129.85 FUND TOTAL: 11,272.05 PAGE 37 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0011723 I1410578 Ft Pierce Utility Authority 630.17 FUND TOTAL: 630.17 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0011723 I1410578 Ft Pierce Utility Authority 872.85 FUND TOTAL: 872.85 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0011723 I1410578 Ft Pierce Utility Authority 88.16 FUND TOTAL: 88.16 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0011730 11409739 John Jacobs Construction Inc 2,575.00 C0007169 11410815 James E Matula Electrical Cont 9,998.00 FUND TOTAL: 12,573.00 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL C0007206 11410811 Xerox Corporation 233.46 H0003015 11410851 Internal Revenue Service 126.90 H0003016 11410852 Internal Revenue Service 29.68 FUND TOTAL: 390.04 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 130112- FTA 5316 Job Access and reverse com CHECK INVOICE VENDOR TOTAL H0003015 11410851 Internal Revenue Service 60.94 H0003016 11410852 Internal Revenue Service 14.26 FUND TOTAL: 75.20 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0011750 11410785 VanWal Inc 15.00 11410788 10.00 11410789 10.00 CHECK TOTAL: 35.00 C0007195 11410498 SSES Inc 47.64 C0007204 11410723 UniFirst Corporation 18.99 11410723 13.53 CHECK TOTAL: 32.52 H0003015 11410851 Internal Revenue Service 653.33 H0003016 11410852 Internal Revenue Service 152.79 FUND TOTAL: 921.28 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 09826990 11409744 Treasure Coast Lawns Inc 100.00 FUND TOTAL: 100.00 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 140377- Strategic Bus Plan, Marketing Plan, CHECK INVOICE VENDOR TOTAL !0011740 I1410439 Ricondo & Associates Inc 3,025.50 FUND TOTAL: 3,025.50 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 140382- FDOT Design & Construct Runway CHECK INVOICE VENDOR TOTAL 09826928 I1410605 Fort Pierce Farms Water Contro 623.15 FUND TOTAL: 623.15 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0011723 11410523 Ft Pierce Utility Authority 2,752.54 09826953 11409764 Miller Bearings Inc 4,881.56 C0007148 11410481 Casco Rental LLC 190.00 C0007156 11410423 Decks & Docks Lumber Company I 263.52 C0007198 11410471 Thomas E Richmond Electric Inc 1,796.00 C0007204 11410506 UniFirst Corporation 31.57 11410506 36.08 11410506 10.53 11410506 4.42 CHECK TOTAL: 82.60 H0003015 11410851 Internal Revenue Service 1,805.79 H0003016 11410852 Internal Revenue Service 422.35 V0003870 11410679 AT&T Mobility 120.75 11410679 845.25 CHECK TOTAL: 966.00 W0001067 11410847 R N Koblegard III 3,533.00 FUND TOTAL: 16,693.36 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0003015 11410851 Internal Revenue Service 13.81 H0003016 11410852 Internal Revenue Service 3.23 FUND TOTAL: 17.04 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0011750 11410824 VanWal Inc 20.00 09826955 11410438 Muller, Michael 372.96 C0007158 11410424 Electronic Maintenance & Commu 130.00 H0003015 11410851 Internal Revenue Service 90.91 H0003016 11410852 Internal Revenue Service 21.26 V0003871 11410680 Directv Inc 203.04 FUND TOTAL: 838.17 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 183 - Ct Administrator -19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0011721 11410069 Famoso Inc 439.20 C0007168 11410485 Interstate Express 359.75 H0003015 11410851 Internal Revenue Service 191.87 H0003016 11410852 Internal Revenue Service 44.87 FUND TOTAL: 1,035.69 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0011690 I1410562 Bolton, Linda L 60.00 I1410563 20.00 CHECK TOTAL: 80.00 FUND TOTAL: 80.00 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0011693 11410551 Chenoweth, Susan 245.00 11410552 245.00 !0011694 11410550 Daniel, Pauline M 11410555 CHECK TOTAL: CHECK TOTAL: !0011699 11410469 Gizze, Theresa A !0011713 11410553 Turner, Annette H0003015 11410851 Internal Revenue Service H0003016 11410852 Internal Revenue Service FUND TOTAL 490.00 221.66 221.66 443.32 416.50 720.00 192.42 45.01 2,307.25 PAGE 53 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0011709 11409758 Rojas, Carlos N 340.00 FUND TOTAL: 340.00 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0011723 11410768 Ft Pierce Utility Authority 604.09 !0011749 11410821 Van Scoyoc Associates Inc 2,250.00 09826923 11410826 Federal Express Corporation 19.77 C0007204 11410506 UniFirst Corporation 9.02 H0003015 11410851 Internal Revenue Service 416.16 H0003016 11410852 Internal Revenue Service 97.33 FUND TOTAL: 3,396.37 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 185013- FHFC SHIP 2012/2013 CHECK INVOICE VENDOR TOTAL H0003015 11410851 Internal Revenue Service 5.11 H0003016 11410852 Internal Revenue Service 1.20 FUND TOTAL: 6.31 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 185014- FHFC SHIP 2013-2014 CHECK INVOICE VENDOR TOTAL H0003015 11410851 Internal Revenue Service 3.83 H0003016 11410852 Internal Revenue Service 0.90 FUND TOTAL: 4.73 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 189108- Home Consortium 2012 CHECK INVOICE VENDOR TOTAL H0003015 11410851 Internal Revenue Service 25.14 H0003016 11410852 Internal Revenue Service 5.88 FUND TOTAL: 31.02 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL H0003015 11410851 Internal Revenue Service 18.38 H0003016 11410852 Internal Revenue Service 4.30 FUND TOTAL: 22.68 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0011704 11410606 Medina, Pamela 44.38 !0011721 11410062 Famoso Inc 889.08 11410063 1,231.45 11410064 697.28 CHECK TOTAL: 2,817.81 !0011732 11409745 Lapsco Inc 111.19 C0007146 11410684 Campany Roof Maintenance LLC 1,296.00 C0007155 11410503 DeAngelo Brothers Inc 85.00 C0007171 11410689 JP Orlando LLC 1,214.00 C0007188 11410704 Praxair Distribution Southeast 10.87 C0007193 11410710 Southern Janitor Supply Inc 973.65 H0003015 11410851 Internal Revenue Service 1,109.08 H0003016 11410852 Internal Revenue Service 259.41 FUND TOTAL: 7,921.39 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 310001- Impact Fees -Library CHECK INVOICE VENDOR TOTAL !0011734 11409904 Midwest Tape LLC 45.20 11409905 1,437.73 11409906 571.15 11409907 18.68 11409908 13.84 11409909 1,083.20 11409910 290.47 11409911 547.08 11409912 385.89 11409913 630.80 11409914 19.98 11409915 75.52 11409916 203.54 CHECK TOTAL: 5,323.08 FUND TOTAL: 5,323.08 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL C0007196 11410713 Stuart Fence Company 3,790.00 FUND TOTAL: 3,790.00 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0011723 11410577 Ft Pierce Utility Authority 164.46 11410835 20,998.38 CHECK TOTAL: 21,162.84 !0011733 11410626 Life Safety Systems Inc of the 104.85 !0011750 11410797 VanWal Inc 30.00 09826923 11410509 Federal Express Corporation 5.34 C0007141 11410586 Adams Remco Inc 63.48 C0007150 11410443 Cavert Wire Company Inc 20,478.79 C0007151 11410592 CDM Smith Inc 49,900.00 11410593 988.60 11410594 4,000.00 11410595 4,529.75 11410596 41,807.63 11410596 6,898.00 11410597 27,235.50 CHECK TOTAL: 135,359.48 C0007154 11410501 CRS Holding of America Inc. 792.52 11410502 480.00 CHECK TOTAL: 1,272.52 C0007155 11410619 DeAngelo Brothers Inc 120.00 C0007176 11410625 Liberty Tire Recycling LLC 1,430.92 C0007177 11410483 Meeks Plumbing Inc 900.00 11410484 900.00 CHECK TOTAL: 1,800.00 C0007197 11410584 SVI Systems Inc 105.00 C0007198 11410472 Thomas E Richmond Electric Inc 359.00 11410473 161.00 CHECK TOTAL: 520.00 H0003015 11410851 Internal Revenue Service 3,029.88 H0003016 11410852 Internal Revenue Service 708.62 FUND TOTAL: 186,191.72 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0011721 11410067 Famoso Inc 485.10 11410068 478.07 CHECK TOTAL: 963.17 !0011725 11410467 Glover Oil Co Inc 428.55 11410468 525.27 CHECK TOTAL: 953.82 !0011728 11410082 Islander Golf Supply Inc 84.42 !0011750 11410790 VanWal Inc 10.00 !0011751 11410556 Walsh Environmental Services I 80.00 11410556 80.00 CHECK TOTAL: 160.00 09826897 11409749 Acushnet Company 477.81 11410603 127.50 CHECK TOTAL: 605.31 09826906 11409750 Callaway Golf Sales Company 408.70 11409751 467.60 11409752 108.92 CHECK TOTAL: 985.22 09826969 11410080 Ricoh USA Inc 114.60 11410080 0.00 CHECK TOTAL: 114.60 09826988 11410604 Tour Edge Golf Mfg Inc 115.50 C0007165 11410486 Golf Ventures Inc 1,070.00 11410487 458.00 CHECK TOTAL: 1,528.00 C0007166 11410507 H2 Golf LLC 807.63 C0007178 11410583 Navika USA Inc. 214.29 C0007179 11410480 Nestle Waters North America 17.84 C0007191 11410582 Roger Cleveland Golf Co Inc 148.13 C0007192 11410602 Scripps Treasure Coast Newspap 859.99 C0007204 11410474 UniFirst Corporation 2.50 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL C0007204 11410474 - Continued 27.88 11410475 2.50 11410475 27.88 11410476 27.88 11410476 2.50 11410720 4.00 11410722 18.40 CHECK TOTAL: 113.54 H0003015 11410851 Internal Revenue Service 984.60 H0003016 11410852 Internal Revenue Service 230.25 V0003875 11410702 Taylor Made Golf Co 292.30 FUND TOTAL: 9,188.61 PAGE 65 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09826975 11410548 Severn Trent Environmental Ser 40,043.15 11410549 1,600.00 CHECK TOTAL: 41,643.15 C0007151 11410621 CDM Smith Inc 1,702.50 11410622 4,660.84 CHECK TOTAL: 6,363.34 H0003015 11410851 Internal Revenue Service 291.99 H0003016 11410852 Internal Revenue Service 68.25 FUND TOTAL: 48,366.73 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #28- 05-APR-2014 TO 11-APR-2014 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0003015 11410851 Internal Revenue Service 43.77 H0003016 11410852 Internal Revenue Service 10.24 FUND TOTAL: 54.01 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0011731 11410828 Joseph E Smith Clerk of Circu 20.00 11410828 10.00 11410828 30.00 11410828 10.00 11410828 10.00 11410828 10.00 CHECK TOTAL: 90.00 09826898 11410750 Alice Simpson 6.88 09826899 11410752 Anne Stone 19.68 09826900 11410681 Anthony Gable 75.84 09826902 11410662 BLACKGOLDEN LLC 33.97 09826903 11410665 Blue Jeans Investment LLC 84.00 09826904 11410759 Bradley Williamson 28.58 09826909 11410731 Charles S. McGee 158.51 09826914 11410703 Curtis Holman 75.00 09826915 11410672 Cynthia Connelly 79.60 09826916 11410670 Dean Caldwell 51.34 09826918 11409766 Dell Marketing LP 1,082.84 09826920 11410666 Devon Brady 55.03 09826921 11410678 DSRE 21.89 09826931 11410688 Gordon Geiger 35.20 09826933 11410754 Gregory J. Tompson 38.62 09826939 11410746 Jason Self 16.47 09826941 11410735 John M. McMinn 45.12 09826943 11410658 Katherine L. Beckford 46.40 09826944 11410668 Kathleen Brown 17.85 09826946 11410697 Lauri Green 44.62 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL 09826948 11410699 Lonnie Hignite 49.79 09826950 11410760 Martha Yancy 109.31 09826951 11410694 Melvin Goycochea 8.17 09826954 11410740 Mindy Rader 12.06 09826957 11410709 Noemi Letourneau 207.85 09826958 11410738 ORB Properties, LLC 72.04 09826960 11410757 Patrick Weathers 129.99 09826961 11410674 Patty Coppage 172.37 09826968 11410743 Richard Schlitt 48.19 09826970 11410719 Robert E. Maclin 102.23 09826971 11410715 Ruben D. Lopez 149.66 09826972 11410744 Ryan Schoendorf 40.01 09826975 11410151 Severn Trent Environmental Ser 1,185.00 11410151 3,051.02 11410152 2,566.86 11410152 1,111.85 11410533 36,359.39 11410534 1,265.00 11410535 11,334.00 11410538 1,616.87 11410538 1,000.00 11410540 27,439.84 11410541 3,378.00 11410542 2,032.31 11410542 1,841.04 11410543 2,683.62 11410544 1,014.00 11410545 2,787.53 11410546 911.40 11410547 282.20 CHECK TOTAL: 101,859.93 09826977 11410748 Sharon Kelly R.E. 21.89 09826978 11410725 Shirley Marler 71.93 PAGE 69 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL 09826985 11410741 Susie Rolle 90.46 09826989 11410778 Treasure Coast Chapter FGFOA 23.00 09826992 11410756 Van Horn Realty LLC 13.46 C0007204 11410585 UniFirst Corporation 3.60 H0003015 11410851 Internal Revenue Service 454.86 H0003016 11410852 Internal Revenue Service 106.39 FUND TOTAL: 105,854.63 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 478 - Water & Sewer District R&R CHECK INVOICE VENDOR TOTAL !0011745 11410070 Sunstate Meter & Supply Inc 9,394.20 11410071 47,155.20 11410072 44,944.80 CHECK TOTAL: 101,494.20 H0003015 11410851 Internal Revenue Service 70.78 H0003016 11410852 Internal Revenue Service 16.56 FUND TOTAL: 101,581.54 PAGE 71 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 479 - Water & Sewer Dist. -Cap Facilities CHECK INVOICE VENDOR TOTAL H0003015 11410851 Internal Revenue Service 66.44 H0003016 11410852 Internal Revenue Service 15.56 FUND TOTAL: 82.00 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL C0007201 11410620 Toshiba Business Solutions (US 172.70 11410620 44.85 CHECK TOTAL: 217.55 H0003015 11410851 Internal Revenue Service 1,356.05 H0003016 11410852 Internal Revenue Service 317.12 FUND TOTAL: 1,890.72 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0011723 11410524 Ft Pierce Utility Authority 941.85 !0011746 11410576 Total Administrative Services 4,125.00 !0011748 11410840 Trustmark Voluntary Benefit So 256.40 11410840 3,125.11 11410840 50.76 11410840 104.44 11410840 753.07 CHECK TOTAL: 4,289.78 !0011750 11410557 VanWal Inc 8.00 09826910 11410574 Colonial Life & Accident 152.60 09826942 11410838 Kanawha Insurance Co 20.25 11410838 126.10 CHECK TOTAL: 146.35 09826947 11410573 Liberty National Life Ins 757.63 09826952 11410843 MHNet Specialty Services LLC 55.20 11410843 6,038.88 11410843 176.64 11410843 110.40 11410843 960.48 11410843 695.52 11410843 375.36 11410843 99.36 11410843 1,689.12 11410844 5.68 11410844 2.84 11410844 11.36 11410844 18.46 CHECK TOTAL: 10,239.30 09826965 11410575 Pre Paid Legal Services Inc of 135.55 09826967 11410841 Reliastar Life Insurance Compa 33.94 11410841 45.52 11410841 1,036.76 11410841 245.95 11410842 31.22 11410842 34.66 11410842 88.66 11410842 1,886.62 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09826967 11410842 - Continued 346.26 11410842 61.64 CHECK TOTAL: 3,811.23 09826986 11410839 Texas Life Insurance Co 403.64 11410839 146.30 CHECK TOTAL: 549.94 C0007144 11410499 Bio Waste LLC 35.00 C0007189 11410430 PSS World Medical Inc 63.86 11410431 485.98 11410470 32.20 CHECK TOTAL: 582.04 V0003882 11410732 Ebix Inc 1,176.00 FUND TOTAL: 26,950.27 PAGE 75 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL H0003015 11410851 Internal Revenue Service 154.33 H0003016 11410852 Internal Revenue Service 36.08 FUND TOTAL: 190.41 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL H0003015 11410851 Internal Revenue Service 188.72 H0003016 11410852 Internal Revenue Service 44.15 FUND TOTAL: 232.87 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 611 - Tourist Development Trust -Adv Fund CHECK INVOICE VENDOR TOTAL C0007172 11410691 Kenney Communications Inc 1,155.00 11410692 120.00 CHECK TOTAL: 1,275.00 C0007186 11410816 Pesca Publishing LLC 1,000.00 H0003015 11410851 Internal Revenue Service 110.17 H0003016 11410852 Internal Revenue Service 25.77 FUND TOTAL: 2,410.94 PAGE 78 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09826929 11410607 Friends of the Rupert J Smith 3,500.00 C0007163 11410579 FPS Office Solutions LLC 112.67 11410579 43.55 CHECK TOTAL: 156.22 C0007170 11410580 James Publishing Inc 97.94 V0003873 11410690 West Publishing Corporation 4,507.08 V0003874 11410695 West Publishing Corporation 1,080.06 FUND TOTAL: 9,341.30 PAGE 79 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0011739 11410150 PFM Asset Management LLC 4,455.12 !0011752 11410845 Total Administrative Services 6,890.29 11410845 920.99 CHECK TOTAL: 7,811.28 09826905 11410777 CACH LLC 75.00 09826936 11410772 Internal Revenue Service 25.00 09826937 11410773 Internal Revenue Service 185.00 11410775 50.00 CHECK TOTAL: 235.00 09826991 11410779 US Department of Education 31.05 09826994 11410780 Weiner, Robin R 78.10 11410782 149.07 11410783 96.25 11410784 74.25 11410786 274.35 11410787 252.89 CHECK TOTAL: 924.91 H0003011 11410846 TIAA/CREF Financial Services 26,621.21 H0003012 11410848 Internal Revenue Service 437.11 11410848 102.22 11410848 1,692.38 CHECK TOTAL: 2,231.71 H0003013 11410849 Fla Dept of State 5,583.34 H0003014 11410850 Internal Revenue Service 108,143.07 H0003015 11410851 Internal Revenue Service 61,903.84 H0003016 11410852 Internal Revenue Service 14,477.75 FUND TOTAL: 232,518.28 PAGE 80 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -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 15,065.79 515100 Special -Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,929.60 514000 Overtime 100 157.74 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 10,902.56 515100 Special -Cell Phone Allowance 100 16.61 1350 512000 Salaries 100 4,243.20 1410 512000 Salaries 100 25,568.80 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 6,189.60 514000 Overtime 100 217.56 1926 512000 Salaries 100 627.20 513000 Salaries -Part Time W/Benefits 100 9,454.54 515100 Special -Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 11,489.86 514000 Overtime 100 23.00 515100 Special -Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 14,353.61 515100 Special -Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 14,051.20 514000 Overtime 100 21.59 515100 Special -Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 58,132.45 514000 Overtime 100 837.32 515100 Special -Cell Phone Allowance 100 258.44 2360 512000 Salaries 200 5,069.60 2510 512000 Salaries 200 4,560.80 515100 Special -Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 8,832.00 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 001 - General Fund ORGN ACCOUNT PROD AMOUNT 2920 513000 Salaries -Part Time W/Benefits 200 1,088.96 514000 Overtime 200 86.34 3715 512000 Salaries 300 10,452.10 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 515100 Special -Cell Phone Allowance 300 55.38 3921 512000 Salaries 300 5,059.20 5310 512000 Salaries 500 8,766.41 513000 Salaries -Part Time W/Benefits 500 1,730.92 515100 Special -Cell Phone Allowance 500 18.46 5420 512000 Salaries 500 2,116.80 515100 Special -Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 12,210.67 515100 Special -Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 53,461.14 512000 Salaries 715 647.20 513000 Salaries -Part Time W/Benefits 700 3,499.66 7210 512000 Salaries 700 24,423.20 513000 Salaries -Part Time W/Benefits 700 2,800.02 514000 Overtime 700 2,487.22 515100 Special -Cell Phone Allowance 700 87.70 72101 512000 Salaries 700 6,845.88 514000 Overtime 700 63.34 515100 Special -Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 46,798.11 512000 Salaries 7102 2,387.33 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 2,222.33 513000 Salaries -Part Time W/Benefits 7914 577.98 514000 Overtime 700 94.83 514000 Overtime 7102 4.91 514000 Overtime 7106 17.01 514000 Overtime 7220 1,067.44 515100 Special -Cell Phone Allowance 700 41.54 515100 Special -Cell Phone Allowance 7106 41.54 7511 512000 Salaries 700 10,912.98 514000 Overtime 700 501.70 515100 Special -Cell Phone Allowance 700 36.92 7912 512000 Salaries 700 4,278.53 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 001 - General Fund ORGN ACCOUNT PROD 7912 515100 Special -Cell Phone Allowance 700 FUND TOTAL: PAGE 3 AMOUNT 36.92 478,447.00 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #28- 05-APR-2014 TO 11-APR-2014 FUND: 001454- FCTD Planning Grant ORGN ACCOUNT PROD AMOUNT 1540 512000 Salaries 100 366.97 513000 Salaries-Part Time W/Benefits 100 427.68 FUND TOTAL: 794.65 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #28- 05-APR-2014 TO 11-APR-2014 FUND: 001456- Div of Emer Mgt RCMP ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 336.38 FUND TOTAL: 336.38 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #28- 05-APR-2014 TO 11-APR-2014 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 401.03 FUND TOTAL: 401.03 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #28- 05-APR-2014 TO 11-APR-2014 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROD AMOUNT 1540 512000 Salaries 100 758.53 513000 Salaries-Part Time W/Benefits 100 95.04 FUND TOTAL: 853.57 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 05-APR-2014 TO 11-APR-2014 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROD 5420 512000 Salaries 500 FUND TOTAL: PAGE 8 AMOUNT 2,428.30 2,428.30 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #28- 05-APR-2014 TO 11-APR-2014 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 379.37 FUND TOTAL: 379.37 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -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 10 AMOUNT 8,153.09 368.28 8,521.37 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #28- 05-APR-2014 TO 11-APR-2014 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROD AMOUNT 6420 512000 Salaries 600 54.60 FUND TOTAL: 54.60 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 05-APR-2014 TO 11-APR-2014 FUND: 001554- CSBG FY 2014 ORGN ACCOUNT PROD 6420 512000 Salaries 600 FUND TOTAL: PAGE 12 AMOUNT 1,729.62 1,729.62 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #28- 05-APR-2014 TO 11-APR-2014 FUND: 001555- HUD Shelter Plus Care Grant ORGN ACCOUNT PROD AMOUNT 6420 512000 Salaries 600 333.33 FUND TOTAL: 333.33 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #28- 05-APR-2014 TO 11-APR-2014 FUND: 001556- HUD Shelter Plus Care Chronic Asst ORGN ACCOUNT PROD AMOUNT 6420 512000 Salaries 600 340.67 FUND TOTAL: 340.67 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 001557- Support Svcs for Veterans Families ORGN ACCOUNT PROD 6420 512000 Salaries 600 FUND TOTAL: PAGE 15 AMOUNT 1,086.31 1,086.31 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 05-APR-2014 TO 11-APR-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 16 AMOUNT 1,223.22 59.40 1,282.62 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #28- 05-APR-2014 TO 11-APR-2014 FUND: 001824- SJRWMD Lagoon & You ORGN ACCOUNT PROD AMOUNT 3715 513000 Salaries-Part Time W/Benefits 300 739.50 FUND TOTAL: 739.50 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROD 4115 512000 Salaries 400 FUND TOTAL: PAGE 18 AMOUNT 34,125.85 34,125.85 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 05-APR-2014 TO 11-APR-2014 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROD 4115 512000 Salaries 400 FUND TOTAL: PAGE 19 AMOUNT 1,289.60 1,289.60 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -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 20 AMOUNT 43,558.14 501.93 55.38 44,115.45 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROD 4108 512000 Salaries 400 515100 Special -Cell Phone Allowance 400 FUND TOTAL: PAGE 21 AMOUNT 11,952.55 18.46 11,971.01 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -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 22 AMOUNT 7, 665.61 41.54 7,222.40 14,929.55 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -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 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 23 AMOUNT 25,008.01 18.46 5,158.40 6, 958.83 17,541.95 1,867.20 5,447.20 18.46 36.92 5,110.40 713.42 690.06 23.08 68,592.39 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -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 24 AMOUNT 1,114.51 10,727.99 55.38 11,897.88 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 05-APR-2014 TO 11-APR-2014 FUND: 102813- White City Drainage Citrus & Saeger ORGN ACCOUNT PROD 3725 512000 Salaries 133621 FUND TOTAL: PAGE 25 AMOUNT 7,208.65 7,208.65 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -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 515100 Special -Cell Phone Allowance 1645 515100 Special -Cell Phone Allowance 1647 FUND TOTAL: PAGE 26 AMOUNT 9, 602.17 276.21 18.46 42,856.80 6, 665.24 10,499.76 78.46 19,752.32 4, 655.36 899.38 1,197.33 5,105.96 2,669.60 7,295.38 279.27 18.46 46.15 111,916.31 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -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 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 107002- Fine & Forfeiture Fund -E911 Surchar ORGN ACCOUNT PROD 2120 512000 Salaries 200 514000 Overtime 200 515100 Special -Cell Phone Allowance 200 FUND TOTAL: PAGE 28 AMOUNT 29,738.40 8, 906.45 9.23 38,654.08 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 05-APR-2014 TO 11-APR-2014 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROD 601 512000 Salaries 6000 FUND TOTAL: PAGE 29 AMOUNT 9, 191.97 9, 191.97 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROD 4910 512000 Salaries 400 515100 Special -Cell Phone Allowance 400 FUND TOTAL: PAGE 30 AMOUNT 2,129.60 18.46 2,148.06 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 130112- FTA 5316 Job Access and reverse com ORGN ACCOUNT PROD 4910 512000 Salaries 400 FUND TOTAL: PAGE 31 AMOUNT 1,047.20 1,047.20 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 140 - Airport Fund ORGN ACCOUNT PROD 4210 512000 Salaries 400 FUND TOTAL: PAGE 32 AMOUNT 10,976.76 10,976.76 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROD 6230 512000 Salaries 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 514000 Overtime 600 FUND TOTAL: PAGE 33 AMOUNT 5,123.93 18.46 12,353.60 23.08 11,984.84 814.75 5.76 30,324.42 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 05-APR-2014 TO 11-APR-2014 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROD 1300 512000 Salaries 100 FUND TOTAL: PAGE 34 AMOUNT 236.33 236.33 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROD 2570 512000 Salaries 200 515100 Special -Cell Phone Allowance 200 FUND TOTAL: PAGE 35 AMOUNT 1,581.61 18.46 1,600.07 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 183 - Ct Administrator -19th Judicial Cir ORGN ACCOUNT 601 512000 Salaries PAGE 36 PROD AMOUNT 6002 3,334.31 FUND TOTAL: 3,334.31 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 05-APR-2014 TO 11-APR-2014 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROD 689 512000 Salaries 6000 FUND TOTAL: PAGE 37 AMOUNT 3,275.73 3,275.73 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROD 3710 512000 Salaries 300 7270 512000 Salaries 700 FUND TOTAL: PAGE 38 AMOUNT 4,818.40 2,221.60 7,040.00 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #28- 05-APR-2014 TO 11-APR-2014 FUND: 185013- FHFC SHIP 2012/2013 ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 84.10 FUND TOTAL: 84.10 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #28- 05-APR-2014 TO 11-APR-2014 FUND: 185014- FHFC SHIP 2013-2014 ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 63.07 FUND TOTAL: 63.07 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #28- 05-APR-2014 TO 11-APR-2014 FUND: 189108- Home Consortium 2012 ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 427.87 FUND TOTAL: 427.87 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #28- 05-APR-2014 TO 11-APR-2014 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 314.60 FUND TOTAL: 314.60 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -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 43 AMOUNT 15,853.29 2,817.17 23.08 18,693.54 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -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 44 AMOUNT 50,476.18 323.37 96.92 50,896.47 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROD 7250 512000 Salaries 700 513000 Salaries -Part Time W/Benefits 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 45 AMOUNT 8,550.40 1,803.86 36.92 4,700.54 1,292.71 18.46 16,402.89 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROD 3604 512000 Salaries 300 515100 Special -Cell Phone Allowance 300 FUND TOTAL: PAGE 46 AMOUNT 4,854.94 36.92 4,891.86 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 05-APR-2014 TO 11-APR-2014 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROD 3510 512000 Salaries 300 FUND TOTAL: PAGE 47 AMOUNT 743.87 743.87 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROD 3604 512000 Salaries 300 515100 Special -Cell Phone Allowance 300 FUND TOTAL: PAGE 48 AMOUNT 7,566.21 36.92 7,603.13 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT 3600 512000 Salaries 3602 512000 Salaries PAGE 49 PROD AMOUNT 300 600.61 300 600.61 FUND TOTAL: 1,201.22 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 479 - Water & Sewer Dist. -Cap Facilities ORGN ACCOUNT 3600 512000 Salaries 3602 512000 Salaries PAGE 50 PROD AMOUNT 300 396.53 300 715.62 FUND TOTAL: 1,112.15 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 491 - Building Code Fund ORGN ACCOUNT PROD 2415 512000 Salaries 200 515100 Special -Cell Phone Allowance 200 FUND TOTAL: PAGE 51 AMOUNT 22,245.27 18.46 22,263.73 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROD 1331 512000 Salaries 100 515100 Special -Cell Phone Allowance 100 FUND TOTAL: PAGE 52 AMOUNT 2,570.60 16.61 2,587.21 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROD 1331 512000 Salaries 100 515100 Special -Cell Phone Allowance 100 FUND TOTAL: PAGE 53 AMOUNT 3,251.40 3.70 3,255.10 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND: 611 - Tourist Development Trust -Adv Fund ORGN ACCOUNT 5210 512000 Salaries PAGE 54 PROD AMOUNT 500 1,854.60 FUND TOTAL: 1,854.60 04/11/14 FZABWARR FUND TITLE 001 001009 001454 001456 001512 001519 001534 001538 001544 001547 001550 001554 001555 001556 001557 001559 001824 101 101001 101002 101003 101004 101006 102 102001 102813 107 107001 107002 107003 107006 115 118 121 129 130 130112 140 140001 140377 140382 150 160 183 183001 183004 183006 185013 ST. LUCIE COUNTY - BOARD WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND SUMMARY General Fund Gen -One Time Funding FCTD Planning Grant 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 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 Sheraton Plaza Fund Paradise Park Fund Blakely Subdivision Fund Parks MSTU Fund SLC Public Transit MSTU FTA 5316 Job Access and reverse com Airport Fund Port Fund Strategic Bus Plan, Marketing Plan, FDOT Design & Construct Runway Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator -19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court Guardian Ad Litem Fund FHFC SHIP 2012/2013 EXPENSES 1,122,634.85 179,601.50 60.75 25.23 105.07 233.46 64.58 18,324.75 55.16 7,077.85 1,807.08 245.60 10,613.85 9,172.96 81.03 98.00 56.57 31,862.31 88.52 31,047.64 4,970.17 5,025.31 889.61 10,988.50 10,347.41 520.36 149,145.63 2,089.30 2,849.57 43.33 11,272.05 630.17 872.85 88.16 12,573.00 390.04 75.20 921.28 100.00 3,025.50 623.15 17.04 838.17 1,035.69 80.00 2,307.25 340.00 6.31 PAGE PAYROLL 478,447.00 0.00 794.65 336.38 401.03 0.00 853.57 2,428.30 379.37 8,521.37 54.60 1,729.62 333.33 340.67 1,086.31 1,282.62 739.50 34,125.85 1,289.60 44,115.45 11,971.01 14,929.55 0.00 68,592.39 11,897.88 7,208.65 111,916.31 999.63 38,654.08 0.00 9, 191.97 0.00 0.00 0.00 0.00 2,148.06 1,047.20 10,976.76 0.00 0.00 0.00 236.33 1,600.07 3,334.31 0.00 3,275.73 0.00 84.10 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 185014 FHFC SHIP 2013-2014 4.73 63.07 189108 Home Consortium 2012 31.02 427.87 189203 Hardest Hit fund Advisor Services 22.68 314.60 190 Sports Complex Fund 7,921.39 18,693.54 310001 Impact Fees -Library 5,323.08 0.00 316 County Capital 3,790.00 0.00 401 Sanitary Landfill Fund 186,191.72 50,896.47 418 Golf Course Fund 9,188.61 16,402.89 451 S. Hutchinson Utilities Fund 48,366.73 4,891.86 458 SH Util-Renewal & Replacement Fund 54.01 743.87 471 Water & Sewer District Operations 105,854.63 7,603.13 478 Water & Sewer District R&R 101,581.54 1,201.22 479 Water & Sewer Dist. -Cap Facilities 82.00 1,112.15 491 Building Code Fund 1,890.72 22,263.73 505 Health Insurance Fund 26,950.27 0.00 505001 Risk Management Fund 190.41 2,587.21 505002 Health Insurance Administration 232.87 3,255.10 611 Tourist Development Trust -Adv Fund 2,410.94 1,854.60 625 Law Library 9,341.30 0.00 801 Bank Fund 232,518.28 0.00 GRAND TOTAL: 2,377,268.74 1,007,634.56 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 16,693.36 GRAND TOTAL: 16,693.36 PAGE 1 PAYROLL 30,324.42 30,324.42 04/11/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 05 -APR -2014 TO 11 -APR -2014 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 3,396.37 GRAND TOTAL: 3,396.37 PAGE 1 PAYROLL 7,040.00 7,040.00 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 28- 05 -APR -2014 TO 11 -APR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0007084 11410296 City Electric Supply Company 5,196.00 C0007135 11410299 Tri -County Towing & Recovery 490.00 11410300 245.00 CHECK TOTAL: 735.00 FUND TOTAL: 5,931.00 04/11/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 28- 05 -APR -2014 TO 11 -APR -2014 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL C0007135 I1410055 Tri -County Towing & Recovery 115.00 I1410264 28,702.50 CHECK TOTAL: 28,817.50 FUND TOTAL: 28,817.50