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04/17/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011762 11410900 Williams, Beverly 35.28 !0011763 50138574 American Red Cross North Treas 300.00 50138575 134.00 50138576 49.91 50138576 134.12 50138577 429.92 50138578 198.06 50138578 420.11 50138588 110.30 50138589 139.02 50138590 142.05 50138591 216.39 50138592 332.15 50138593 19.97 50138594 26.45 50138595 140.21 50138597 211.44 50138599 1,335.14 50138613 9.90 50138615 25.69 50138616 31.99 50138617 40.86 50138618 42.49 50138619 88.80 50138620 573.07 50138624 133.94 50138628 49.79 50138629 57.78 50138630 59.02 50138631 142.21 50138632 151.20 50138633 203.98 50138652 36.00- CREDIT MEMO 50138656 145.90 50138682 14.17 50138683 14.99 50138684 17.81 50138685 23.00 50138686 23.00 50138687 25.00 50138688 25.00 50138689 50.00 50138690 123.00 50138691 159.00 50138692 166.01 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011763 50138693 - Continued 171.00 50138694 200.00 50138695 326.00 50138696 495.00 50138697 495.00 50138698 699.15 50138699 1,195.00 50138700 15.97 50138701 16.76 50138702 34.98 50138703 76.13 50138704 261.22 50138705 400.51 50138707 1,361.21 50138709 2,245.00 50138710 2,524.00 50138715 26.50 50138716 32.62 50138717 160.88 50138718 235.20 50138719 1,122.89 50138720 1,227.20 50138721 44.00 50138723 65.31 50138724 24.30 50138734 25.00 50138735 25.00 50138738 13.18 50138739 15.06 50138740 49.99 50138741 4.80- CREDIT MEMO 50138742 5.00 50138743 5.00 50138744 160.83 50138745 4.59 50138746 4.99 50138747 9.97 50138748 18.47 50138749 27.91 50138751 7.88 50138752 9.51 50138753 19.02 50138754 34.95 50138755 35.59 50138756 37.51 50138757 218.84 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011763 50138758 - Continued 439.27 50138759 439.27 50138762 5.29 50138763 13.94 50138764 26.10 50138765 29.99 50138766 67.21 50138767 4.00 50138768 6.00 50138769 6.00 50138770 37.80 50138771 153.00 50138772 824.95 50138773 6.20 50138774 20.09 50138775 43.98- CREDIT MEMO 50138776 71.80 50138777 125.68 50138778 142.15 50138790 35.94 50138791 38.28 50138792 38.28- CREDIT MEMO 50138793 59.82 50138794 63.71- CREDIT MEMO 50138795 63.71 50138796 102.74 50138797 124.11 50138798 255.04 50138799 302.83 50138800 33.87 50138801 123.80 50138802 134.90 50138803 8.86 50138804 9.99 50138805 12.02 50138806 12.89 50138809 95.92 50138810 250.00 50138811 17.99 50138812 41.96 50138813 172.05 50138814 15.00 50138815 1.95 50138817 14.00 50138818 15.00 50138819 3.54 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011763 50138820 - Continued 3.54 50138821 14.82- CREDIT MEMO 50138822 216.80 50138825 170.20 50138828 124.50 50138829 220.00 50138833 7.91 50138834 14.20 50138835 15.37- CREDIT MEMO 50138836 18.80 50138837 25.55 50138838 7.54 50138838 30.46 50138839 38.40 50138840 40.00 50138841 47.40 50138842 57.03 50138843 79.95 50138844 125.92 50138844 74.81 50138844 6.98 50138844 44.07 50138845 273.64 50138846 391.70 50138847 11.91- CREDIT MEMO 50138848 13.59 50138849 36.50 50138850 621.50 50138851 8.56 50138852 17.56 50138853 40.47 50138854 53.96 50138855 64.45 50138856 107.92 50138857 132.35- CREDIT MEMO 50138858 140.15 50138859 172.77 50138860 273.30 50138861 335.35 50138872 29.94 50138873 113.68 50138874 282.50 50138879 12.95 50138880 29.00 50138881 30.11 50138882 50.00 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011763 50138883 - Continued 53.97 50138884 66.89 50138885 85.98 50138886 66.30 50138886 23.98 50138888 126.76 50138889 126.76 50138890 150.53 50138891 151.94 50138892 125.27 50138892 27.80 50138894 180.00 50138895 63.62 50138895 117.83 50138896 90.60 50138896 417.50 50138897 512.49 50138899 729.82 50138899 337.28 50138900 67.93 50138901 245.00 50138902 750.00 50138903 7.58 50138904 8.57 50138905 8.97 50138906 11.90 50138907 12.52 50138908 17.92 50138909 24.60 50138910 33.95 50138911 35.48 50138912 38.72 50138913 45.96 50138914 66.86 50138915 108.00 50138916 151.80 50138917 26.02 50138918 41.98 50138919 98.89 50138920 119.71 50138921 119.97 50138922 899.00- CREDIT MEMO 50138923 955.44 50138925 628.50 50138926 10.83 50138927 13.82 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011763 50138928 - Continued 16.60 50138929 22.48 50138930 27.00 50138931 28.33 50138932 28.51 50138933 32.96 50138934 36.22 50138935 40.68 50138936 43.28 50138937 50.88 50138938 55.46 50138939 63.48 50138940 74.80 50138941 75.50 50138942 95.85 50138943 96.88 50138944 118.36 50138945 118.97 50138945 9.99 50138946 199.50 50138948 256.19 50138949 260.20 50138950 27.62 50138951 200.00 50138954 5.54 50138955 39.84 50138956 10.00 50138957 39.27 50138958 135.49- CREDIT MEMO 50138959 135.49 50138960 259.37 50138961 644.61 50138962 77.94 50138963 329.70 50138964 340.00 50138970 225.00 50138971 225.00 50138973 3.85 50138974 8.94 50138977 39.20 50138978 77.10 50138979 12.98 50138980 16.95 50138981 26.98 50138982 27.98 50138983 31.76 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011763 50138984 - Continued 34.07 50138986 80.68 50138987 175.93 50138988 268.08 50138989 5.99 50138989 38.97 50138989 229.00 50138990 52.64 50138991 16.48 50138991 47.89 50138992 96.80 50138993 279.13 50138995 8.83 50138996 67.93 50138997 81.45 50138998 181.21 50138999 192.48 50139000 404.82 50139000 21.25 50139000 114.72 50139001 31.86 50139002 35.79 50139003 42.81 50139004 45.99 50139005 56.47 50139006 64.30 50139007 72.61 50139008 136.08- CREDIT MEMO 50139009 139.75 50139009 8.47 50139009 19.97 50139010 190.46 50139011 281.30 50139012 425.36 50139013 747.42 50139018 18.84 50139019 21.10 50139020 34.20 50139021 44.40 50139024 97.50 50139025 12.16- CREDIT MEMO 50139026 13.78 50139028 23.30 50139032 55.52 50139033 69.50 50139034 36.69 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011763 50139034 - Continued 10.09 50139037 373.26 50139038 191.78 50139050 272.21 50139051 415.31 50139052 422.64 50139053 118.95 50139054 120.00 50139055 149.50 50139056 166.72 50139068 18.90 50139069 19.79 50139070 30.57 50139071 36.47 50139072 36.93 50139073 57.06 50139074 62.32 50139075 135.50 50139077 565.05 50139081 22.93 50139082 464.18 50139083 213.05 50139084 356.50 50139110 198.00 50139111 2.25 50139112 6.00 50139113 9.89 50139114 9.90 50139115 14.99 50139116 35.50 50139117 51.88 50139118 64.13 50139119 79.53 50139120 100.00 50139121 309.96 50139125 70.91 50139126 99.00 50139127 130.93 50139128 151.76 50139129 215.57 50139130 227.41 50139131 227.41- CREDIT MEMO 50139138 16.88 50139139 222.82 50139140 630.08 50139142 9.48 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011763 50139143 - Continued 11.12 50139144 16.82 50139147 68.73 50139148 146.98 50139153 42.95 50139154 556.00 50139174 28.31 50139179 4.95 50139180 9.48 50139181 12.24 50139182 13.30 50139183 22.45 50139184 42.31 50139185 44.97 50139186 54.58 50139187 98.58 50139188 114.11 50139189 144.98 50139190 203.77 50139191 281.21 50139192 300.01 50139193 1,331.76 50139194 23.99 50139195 40.35 50139196 67.35 50139197 158.00 50139198 165.00 50139199 2,475.00 50139200 464.00 50139202 16.96 50139203 19.44 50139205 30.99 50139206 40.00 50139207 157.44 50139214 9.97 50139225 25.34 50139226 150.70 50139227 2,314.14 50139231 293.90 50139232 381.00 50139233 184.25 50139234 234.00 50139235 717.17 50139236 1,200.00 50139237 69.03 50139242 35.00 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011763 50139244 - Continued 4,155.00 50139245 0.76- CREDIT MEMO 50139246 25.00 50139247 29.60 50139248 41.96 50139249 200.00 50139250 324.19 50139251 776.99 50139252 854.56 50139259 34.82 50139260 41.75 50139279 30.82 50139280 34.95 50139281 54.48 50139282 66.30 50139283 79.14 50139284 100.00 50139285 122.99 50139286 13.96 50139299 43.90 50139300 30.87 50139300 22.99 50139301 57.03 50139302 45.90 50139302 11.98 50139303 63.38 50139304 68.48 50139305 75.86 50139306 80.67 50139307 102.99 50139308 132.12 50139309 144.36 50139310 45.98 50139310 124.40 50139311 204.55 50139312 543.87 50139313 16.53 50139314 24.37 50139316 26.22 50139317 26.40 50139318 31.20 50139319 33.68 50139320 37.04 50139321 49.76 50139322 50.24 50139324 17.28 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011763 50139325 - Continued 20.65 50139326 27.87 50139327 45.03 50139328 50.69 50139329 62.76 50139330 197.93 50139331 239.43 50139332 71.66 50139333 839.07 50139338 48.39 50139365 152.00 50139366 261.00 50139372 490.44 50139373 62.76 50139374 81.39 50139375 93.35 50139377 124.48 50139378 217.64 50139379 271.78 50139381 11.99 50139382 33.46 50139383 50.09 50139384 59.90 50139385 102.25 50139386 873.12 50139387 34.56 50139399 10.95 50139400 12.95 50139401 20.95 50139402 21.96 50139403 31.50 50139404 37.50 50139405 96.20 50139406 98.66 50139407 117.85 50139418 29.88 50139422 195.47 50139423 20.00 50139424 52.38 50139425 17.73 50139426 27.56 50139427 30.90 50139428 44.48 50139429 50.94 50139430 78.65 50139431 79.95 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011763 50139432 - Continued 89.47 50139433 135.33 50139434 262.30 50139435 242.44 50139436 20.00 50139437 401.15 50139439 513.00 50139440 2.29 50139441 21.80 50139442 44.97 50139443 7.97 50139444 10.38 50139445 15.00 50139446 31.90 50139451 18.72 50139452 30.00 50139453 42.13 50139454 43.56 50139455 51.28 50139456 82.42 50139457 107.09 50139458 57.28 50139458 144.88 50139459 59.69 50139460 88.45 50139461 160.00 50139462 165.81 50139463 29.97 50139463 241.89 50139463 75.92 50139464 396.92 50139465 399.96 50139465 7.98 50139466 1,373.75 50139467 3,183.04 50139471 43.55 50139493 88.85 50139494 32.75 50139494 69.00 50139495 300.00 50139496 300.00 50139497 38.00 50139498 38.47 50139499 44.96 50139500 47.87 50139501 49.96 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011763 50139502 - Continued 53.07 50139503 55.76 50139504 66.04 50139505 116.20 50139506 558.96 50139506 20.34 50139507 3.30 50139508 3.30 50139509 10.15 50139510 28.35 50139511 84.96 50139513 172.98 50139514 278.94 50139515 339.50 50139518 47.50 50139519 295.92 50139520 522.50- CREDIT MEMO CHECK TOTAL: !0011771 I1410449 Famoso Inc I1410450 I1410451 I1411020 I1411021 CHECK TOTAL: !0011777 I1410905 Joseph E Smith Clerk of Circu !0011779 I1410928 Life Safety Systems Inc of the !0011783 I1411122 Orange Blossom Investments LL !0011786 I1410155 Reliant Fire Systems Inc !0011794 I1410907 St Lucie Historical Society !0011797 I1410157 Treasure Coast Courier Service !0011799 I1410975 Van Scoyoc Associates Inc !0011800 I1410853 VanWal Inc I1410854 I1410855 I1410856 I1410857 I1410858 90,269.51 55.07 2,882.34 2,151.01 541.34 562.85 6, 192.61 273.03 225.00 7, 615.48 60.00 1,260.00 400.00 2,250.00 10.00 110.00 10.00 10.00 30.00 10.00 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011800 11410859 - Continued 10.00 11410860 10.00 11410861 125.00 11410875 35.00 11410876 50.00 11410877 10.00 11410878 5.00 11410879 25.00 11410880 8.00 11410881 5.00 11410882 10.00 11410883 5.00 11410884 5.00 11410885 10.00 11410886 10.00 11410887 10.00 11410888 5.00 CHECK TOTAL: 518.00 !0011801 11410960 Walsh Environmental Services I 192.50 11410960 150.00 11410960 3,907.50 11410961 220.38 11410962 221.73 11410963 520.42 11410964 517.07 11410965 280.00 11410966 519.55 11410968 246.00 11410969 157.50 11410971 157.50 11410972 157.50 11410973 113.75 11410974 80.00 11410974 160.00 11410974 80.00 11410974 80.00 CHECK TOTAL: 7,761.40 09826996 11410911 ARC of St. Lucie County 250.00 09827000 11410912 Color Me Rad 100.00 09827003 11410906 Craig Montgomery 50.00 09827004 11411182 David Spearman 50.00 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09827007 11411107 FIHA c/o Tena Pottorff 43.88 09827011 11411072 Florida Power & Light Company 110.00 09827012 11410908 Florida RV Trade Assoc 200.00 09827015 11410910 JDJ Ranch LLC 200.00 09827016 11410901 Jennifer Staats 50.00 09827018 11411177 Joseph Abreu 50.00 09827020 11411179 Laura Brandesine 50.00 09827022 11410913 MLK Commemorative Committee of 146.00 09827025 11410904 Richard Parker 25.00 09827026 11410609 Ricoh USA Inc 1,647.00 11410610 260.00 CHECK TOTAL: 1,907.00 09827027 11410608 Ricoh USA Inc 122.66 09827029 11411180 Shannon Martino 25.00 09827032 11410902 Tina Ankeny 25.00 09827037 11410174 Tropic Supply Inc 5,529.00 C0007212 11411108 Alsco Inc 39.23 C0007213 11411100 Altec Industries Inc 1,271.09 C0007215 11411037 American Portable Toilets Inc 69.98 C0007219 11411113 CarQuest 77.12 C0007222 11411161 Clear Channel Outdoor Inc 350.00 C0007228 11411101 Florida Golf Service Unlimited 4,384.80 C0007232 11411057 Hill York Service Corp 4,401.00 C0007233 11410909 Hometown News 625.00 C0007236 11411038 J W Automotive Inc 237.90 04/17/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0007236 11411038 - Continued 43.22 11411038 176.43 11411038 589.70 11411038 380.00 11411038 365.42 11411038 27.82 11411038 24.97 11411038 196.49 11411038 20.98 11411038 54.95 11411038 20.98 11411038 20.98 11411038 24.97 11411038 86.97 11411038 191.14 11411038 335.21 11411038 24.97 CHECK TOTAL: 2,823.10 C0007242 11410949 Nestle Waters North America 17.34 C0007243 11410936 OCLC Online Computer Library C 408.03 C0007244 11411109 Power Pro -Tech Services Inc 1,153.43 C0007245 11410927 Rocket Car Wash Inc 15.00 C0007247 11411099 Samuel S Gaines 500.00 C0007250 11411049 Siemens Industry Inc 3,074.00 C0007256 11410955 Toshiba Business Solutions (US 158.00 11410955 19.86 11411160 118.09 CHECK TOTAL: 295.95 C0007261 11410931 Xpert Elevator Services Inc 43.90 11410932 63.90 CHECK TOTAL: 107.80 V0003887 11411083 AT&T 663.66 V0003888 11411085 AT&T 2,089.96 V0003891 11411088 AT&T 202.62 V0003895 11411093 West Publishing Corporation 221.00 PAGE 16 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0003897 11411095 Windstream Communications 441.84 V0003900 11411134 State and Federal Poster Inc 67.96 FUND TOTAL: 149,093.76 04/17/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 001009- Gen -One Time Funding CHECK INVOICE VENDOR TOTAL !0011790 I1410171 Sims Wilkerson Cartier Enginee 4,000.00 I1410172 1,800.00 I1410173 1,300.00 CHECK TOTAL: 7,100.00 C0007211 I1411045 All Contractor Services Inc 587.80 FUND TOTAL: 7,687.80 PAGE 18 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 001454- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL !0011758 11410989 Lathou, Marceia 12.40 !0011763 50139253 Target 25.96 FUND TOTAL: 38.36 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 001455- Emergency Mgt Preparedness EMPA 14 CHECK INVOICE VENDOR TOTAL !0011763 50138649 Hilton Hotel 32.26- CREDIT MEMO 50138650 33.04- CREDIT MEMO 50138651 36.00- CREDIT MEMO 50138653 69.54- CREDIT MEMO 50138654 70.92- CREDIT MEMO 50138655 121.13 50138807 45.10 CHECK TOTAL: 75.53 - FUND TOTAL: 75.53- 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0011758 11410989 Lathou, Marceia 18.97 FUND TOTAL: 18.97 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0011763 50138952 Office Depot Business Services 17.00 50138953 372.84 CHECK TOTAL: 389.84 FUND TOTAL: 389.84 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0011765 I1411117 CAPTEC Engineering Inc 1,360.00 FUND TOTAL: 1,360.00 04/17/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0011754 11411103 Buchwald, Peter 72.00 !0011758 11410989 Lathou, Marceia 16.33 !0011763 50139254 Rosen Centre Inc 220.18 50139255 300.00 50139256 339.98 50139257 234.72 50139257 81.99 CHECK TOTAL: 1,176.87 09827011 11411010 Florida Power & Light Company 343.93 C0007248 11410930 Scripps Treasure Coast Newspap 306.00 11410930 306.00 CHECK TOTAL: 612.00 V0003884 11411081 AT&T 1,170.00 FUND TOTAL: 3,391.13 PAGE 24 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 001553- EMPG FY 2014 CHECK INVOICE VENDOR TOTAL !0011763 50138808 Staples Contract & Commercial 72.10 FUND TOTAL: 72.10 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 001554- CSBG FY 2014 CHECK INVOICE VENDOR TOTAL !0011763 50138816 LexisNexis VitalChek Network I 23.30 50139027 19.25 50139031 49.50 50139035 199.16 50139036 69.89 50139038 65.94 50139367 71.70 50139368 75.00 50139369 199.00 50139370 219.00 50139371 219.00 50139398 17.00 CHECK TOTAL: 1,227.74 !0011771 I1410447 Famoso Inc 892.80 I1410448 892.80 CHECK TOTAL: 1,785.60 FUND TOTAL: 3,013.34 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 001555- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0011775 I1411002 Ft Pierce Utility Authority 126.33 FUND TOTAL: 126.33 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 001559- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL !0011758 11410989 Lathou, Marceia 21.06 !0011763 50139257 Cokes Stationers Inc 321.51 50139257 110.85 50139258 2,006.25 CHECK TOTAL: 2,438.61 FUND TOTAL: 2,459.67 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0011763 50138664 Dollar Tree Stores Inc 5.00 50138665 13.99 50138666 17.15 50138667 19.80- CREDIT MEMO 50138668 19.99 50138669 136.76 CHECK TOTAL: 173.09 09827001 I1410958 Community Land Title & Researc 1,500.00 FUND TOTAL: 1,673.09 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0011763 50138924 Fla Dept Of Transportation 75.00 50138975 60.10 50138975 146.38 50138975 39.44 50138976 540.00 50139078 261.00 50139133 40.71 50139134 63.96 50139135 95.55 50139136 238.12 50139137 50.85 50139137 233.52 50139261 5.98 50139262 32.98 50139263 34.95 50139264 38.50 50139265 76.45 50139266 199.80 50139267 219.90 50139268 197.90 50139268 36.00 50139269 421.31 50139270 497.67 50139271 194.70 50139271 180.80 50139271 6.12 50139271 126.85 50139272 249.50 50139272 98.95 50139272 161.00 50139273 661.23 50139323 947.92 50139419 3.87- CREDIT MEMO 50139420 14.45 50139421 15.00 50139472 30.36 50139473 30.50 50139474 31.27 50139475 39.91 50139476 23.70 50139476 21.61 50139477 50.01 50139478 63.94 50139479 74.44 50139480 85.91 50139481 7.49 04/17/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2014 TO 17-APR-2014 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0011763 50139481 - Continued 42.22 50139481 74.16 50139482 137.18 50139483 130.43 50139483 17.28 50139484 157.50 50139485 183.31 50139486 7.95 50139486 180.69 50139487 212.86 50139488 231.48 50139489 426.10 50139490 469.99 50139491 832.02 50139492 28.80 CHECK TOTAL: 9,849.83 !0011771 11410160 Famoso Inc 4,839.43 !0011785 11410164 Ranger Construction Industries 226.50 11410165 112.86 CHECK TOTAL: 339.36 !0011800 11410892 VanWal Inc 5.00 09826997 11410153 Austin Tupler Trucking Inc 2,993.21 11410154 1,504.54 CHECK TOTAL: 4,497.75 09827019 11410452 Kelly Tractor Co 2,887.00 09827036 11410903 Tri-County Towing & Recovery 28,702.05 C0007220 11411054 Cason's Auto & Truck 626.17 C0007225 11411193 Duval Asphalt Products Inc 3,360.00 C0007231 11411055 Hickman's Brake & Alignment Se 631.08 11411055 1,032.96 CHECK TOTAL: 1,664.04 C0007246 11410934 Sampson's Tree Service Co 425.00 C0007252 11411118 SSSS Inc 617.84 C0007256 11410951 Toshiba Business Solutions (US 197.71 PAGE 31 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL C0007256 I1410952 - Continued 16.27 CHECK TOTAL: 213.98 C0007257 I1410942 Total Truck Parts Inc 28.44 I1410943 68.60 I1411046 82.09 CHECK TOTAL: 179.13 FUND TOTAL: 58,206.58 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0011763 50139039 Home Depot 50139040 50139040 50139041 50139042 50139042 50139042 50139043 50139044 50139045 50139046 50139047 50139048 50139049 50139132 CHECK TOTAL: !0011771 11410159 Famoso Inc !0011800 11410891 VanWal Inc C0007223 11410939 DeAngelo Brothers Inc C0007241 11410933 Nature's Keeper Inc C0007257 11410941 Total Truck Parts Inc FUND TOTAL 6.50 6.50 8.91 43.86 24.44 14.04 6.63 96.85 112.00 210.00 288.40 455.99 802.58 1,006.00 2.16 3,084.86 3,845.94 5.00 642.00 330.00 150.88 E:KII�:-:%? 04/17/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0011763 50138863 McCain Sales of Florida Inc 40.00 50139155 127.91 CHECK TOTAL: 167.91 !0011771 I1410158 Famoso Inc 899.02 !0011800 I1410890 VanWal Inc 5.00 C0007239 I1411047 McCain Sales of Florida Inc 5,559.50 FUND TOTAL: 6,631.43 PAGE 34 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09827002 11411069 Community Land Title & Researc 300.00 FUND TOTAL: 300.00 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0011763 50138635 PayPal Inc 10.00 50138636 423.60 50138636 617.30 50138636 90.90 50138636 402.04 50138636 35.70 50138636 399.95 50139102 12.00 50139103 45.12 50139105 117.35 50139106 142.88 50139107 197.00 50139108 774.93 50139109 937.11 50139175 23.00 50139176 65.73 50139177 75.00 50139178 111.35 CHECK TOTAL: 4,480.96 C0007256 I1411043 Toshiba Business Solutions (US 111.76 I1411043 1.79 CHECK TOTAL: 113.55 FUND TOTAL: 4,594.51 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0011763 50138638 Building Officials Association 278.00 50138725 10.21 50138727 97.00 50138736 26.97- CREDIT MEMO 50138737 53.94 50139090 10.36 50139091 45.48 50139092 325.00 50139380 278.00 CHECK TOTAL: !0011771 I1410161 Famoso Inc 09827017 I1411167 Johnson -Davis Inc I1411169 I1411170 CHECK TOTAL: C0007214 I1411102 American Drilling Services In C0007218 I1411195 Ardaman & Associates Inc C0007257 I1410935 Total Truck Parts Inc FUND TOTAL: 1,071.02 487.60 5,462.50 287.50 287.50- CREDIT MEMO 5,462.50 4, 995.00 2,896.00 15.58 14,927.70 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 102113- DEM Indian River Estates Drainage CHECK INVOICE VENDOR TOTAL !0011774 I1411171 Fountain Engineering Inc 220,622.85 I1411173 11,611.74 I1411174 11,611.74- CREDIT MEMO CHECK TOTAL: 220,622.85 FUND TOTAL: 220,622.85 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL !0011763 50138726 Home Depot 10.84 50138728 130.40 50138729 195.60 50138730 302.00 50138731 327.00 50138732 1,010.00 50138733 2,490.75 CHECK TOTAL: 4,466.59 !0011791 I1411124 Sirdar Trucking Inc 50,000.00 C0007215 I1411106 American Portable Toilets Inc 65.70 FUND TOTAL: 54,532.29 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0011756 I1411098 Hendershot, Zachary Q 32.04 !0011763 50138596 A-1 Construction Co Inc 143.82 50138612 9.07 50138614 20.94 50138621 980.00 50138622 55.12 50138625 175.74 50138626 372.48 50138627 1,646.71 50138634 721.61 50138657 16.00 50138658 37.35 50138659 134.95 50138660 8.22 50138660 198.00 50138670 20.94 50138671 26.16 50138672 40.59- CREDIT MEMO 50138673 111.06 50138674 151.10 50138675 214.76- CREDIT MEMO 50138676 382.50 50138677 528.55 50138678 857.95 50138706 479.00 50138708 1,968.00 50138711 24.98 50138712 26.89 50138713 34.96 50138714 94.24 50138714 49.97 50138714 44.94 50138722 525.00 50138750 237.92 50138826 44.75 50138827 79.75 50138830 320.63 50138831 798.00 50138832 1,475.00 50138985 58.25 50139017 12.00 50139022 84.80 50139023 93.93 50139076 154.40 50139093 2,436.00 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0011763 50139122 - Continued 18.62 50139123 13.05 50139123 273.51 50139141 6.00 50139145 17.99 50139146 28.30 50139149 850.00 50139201 8.09 50139204 27.88 50139208 179.25 50139210 33.07 50139210 12.97 50139211 59.71 50139212 88.63 50139213 273.79 50139228 44.11 50139229 179.00 50139230 181.00 50139521 1,317.30 CHECK TOTAL: 18,998.60 !0011773 11410898 Florida Dept of Juvenile Justi 49,762.00 !0011782 11410988 New Horizons Of Treasure Coast 36,901.17 !0011786 11410156 Reliant Fire Systems Inc 60.00 !0011787 11410984 Satellite Tracking of People L 6,404.75 !0011800 11410862 VanWal Inc 10.00 11410863 15.00 11410864 50.00 11410865 35.00 11410866 50.00 11410867 30.00 11410868 35.00 11410869 10.00 11410870 10.00 11410871 20.00 11410872 20.00 11410873 150.00 11410874 15.00 CHECK TOTAL: 450.00 09827010 11411071 Florida Dept of Juvenile Justi 15,464.67 09827014 11411133 Indian River State College 11,414.00 04/17/14 Medtox Laboratories Inc. ST. LUCIE COUNTY - BOARD 11411156 FZABWARR 25.00 WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 107 - Fine & Forfeiture Fund 330.00 CHECK INVOICE VENDOR TOTAL 09827021 11411126 Medical Examiners Office Dist 38,141.83 09827028 11410162 Safety Schell Corporation 5,617.50 C0007224 11410918 Diebold Incorporated 423.00 11410919 326.40 11410920 545.30 CHECK TOTAL: 1,294.70 C0007229 11411163 FPS Office Solutions LLC 333.08 11411165 72.11 CHECK TOTAL: 405.19 C0007237 11411040 Konica Minolta Business System 69.79 11411040 10.82 11411042 85.63 11411042 38.70 CHECK TOTAL: 204.94 C0007240 11411156 Medtox Laboratories Inc. 25.00 11411156 25.00 11411159 280.00 CHECK TOTAL: 330.00 C0007249 11411050 Siemens Healthcare Diagnostics 1,187.68 11411051 3,073.25 CHECK TOTAL: 4,260.93 FUND TOTAL: 189,742.32 PAGE 42 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK INVOICE VENDOR TOTAL !0011763 50139124 Office Depot Business Services 305.78 50139124 283.54 CHECK TOTAL: 589.32 FUND TOTAL: 589.32 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 107005- F&F Fund -Legal Aid CHECK INVOICE VENDOR TOTAL !0011778 11411130 Legal Aid Society of the Bar A 9,157.33 FUND TOTAL: 9,157.33 04/17/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 107006- F&F Fund -Court Related Technology CHECK INVOICE VENDOR TOTAL !0011792 I1410168 Software House International 1,218.40 09826998 I1411014 Bank of America 4,320.04 I1411014 1,820.96 I1411014 1,795.00 CHECK TOTAL: 7,936.00 C0007229 I1410917 FPS Office Solutions LLC 183.45 FUND TOTAL: 9,337.85 PAGE 45 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0011763 50139470 City of Fort Pierce 53.00 FUND TOTAL: 53.00 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0011763 50138663 Office Depot Business Services 36.14 50138972 2.80- CREDIT MEMO 50139029 28.99 50139030 43.06 50139034 39.98 50139036 210.00 50139036 18.96 50139036 14.41 50139038 187.22 CHECK TOTAL: 575.96 FUND TOTAL: 575.96 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 130112- FTA 5316 Job Access and reverse com CHECK INVOICE VENDOR TOTAL !0011771 I1410447 Famoso Inc 178.56 I1410448 178.56 CHECK TOTAL: 357.12 FUND TOTAL: 357.12 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0011763 50138579 Home Depot 9.47 50138580 15.49 50138581 95.39 50138582 125.05 50138679 75.66 50138680 215.97 50138681 476.40 50138862 130.00 CHECK TOTAL: 1,143.43 !0011775 I1411004 Ft Pierce Utility Authority 40.63 I1411005 13.91 I1411006 13.91 I1411007 40.99 I1411008 39.54 I1411009 867.48 CHECK TOTAL: 1,016.46 C0007259 I1411053 UniFirst Corporation 4.59 I1411053 15.68 CHECK TOTAL: 20.27 FUND TOTAL: 2,180.16 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK INVOICE VENDOR TOTAL !0011796 11411068 Taylor Engineering Inc 6,375.00 FUND TOTAL: 6,375.00 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0011763 50138583 Office Depot Business Services 42.44 50138583 22.01 50138584 258.62 50138661 16.97 50138662 11.91 50138662 26.82 50138780 73.76 50138781 439.27 50138782 1.14- CREDIT MEMO 50138783 18.64 50138784 35.35 50138785 41.84 50138786 49.26 50138787 140.00 50138788 145.69 50138789 270.72 50138789 117.68 50138965 39.90 50138966 41.88 50138967 126.15 50138968 167.44 50138969 453.16 50138994 9.99 50139057 2.58- CREDIT MEMO 50139058 10.00 50139059 42.23 50139060 60.00 50139061 84.95 50139062 88.00 50139063 150.00 50139064 188.09 50139065 543.18 50139066 583.10 50139067 716.00 50139094 7.49 50139095 7.49 50139096 36.99 50139097 64.04 50139098 296.85 50139099 299.00 50139099 21.97 50139150 576.00 50139151 99.80 50139151 548.90 50139151 299.40 50139152 1,201.10 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0011763 50139388 - Continued 3.94- CREDIT MEMO 50139389 8.57 50139390 12.28 50139391 25.68 50139392 29.44 50139393 27.20 50139393 3.70 50139394 6.14- CREDIT MEMO 50139394 27.20- CREDIT MEMO 50139395 27.20 50139395 6.14 50139396 33.84 50139447 33.84- CREDIT MEMO 50139448 79.00 50139449 9.97 50139449 42.94 50139449 41.54 50139450 788.56 50139468 24.99 50139469 422.26 CHECK TOTAL: 9,982.55 !0011780 11410896 Locher Enviromental Technology 19,156.00 11410896 3,775.00 CHECK TOTAL: 22,931.00 09827038 11410169 W W Grainger Inc 2,944.59 C0007210 11411041 Adams Remco Inc 4.55 11411041 185.38 CHECK TOTAL: 189.93 C0007254 11410940 Thomas E Richmond Electric Inc 168.00 C0007259 11410944 UniFirst Corporation 31.57 11410944 36.08 11410944 10.53 11410944 4.42 CHECK TOTAL: 82.60 V0003898 11411096 Verizon Wireless 40.01 11411096 120.03 11411096 280.07 CHECK TOTAL: 440.11 FUND TOTAL: 36,738.78 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL !0011781 I1411066 Nabors Giblin & Nickerson PA 45.00 FUND TOTAL: 45.00 04/17/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0011763 50138760 SHS Resorts LLC 336.00 50138761 336.00 CHECK TOTAL: 672.00 C0007234 I1411175 Hoover Pumping System Corp 645.00 FUND TOTAL: 1,317.00 PAGE 54 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL !0011763 50138598 Crislip Glass Inc 230.00 FUND TOTAL: 230.00 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 183 - Ct Administrator -19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0011771 11411013 Famoso Inc 439.20 09826998 11411014 Bank of America 285.00 C0007229 11410921 FPS Office Solutions LLC 8.58 C0007235 11410950 Interstate Express 359.75 V0003886 11411084 AT&T 2,334.50 FUND TOTAL: 3,427.03 04/17/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2014 TO 17-APR-2014 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0011753 11411119 Bolton, Linda L 40.00 11411120 20.00 CHECK TOTAL: 60.00 !0011757 11410982 Keller, James K 100.00 !0011759 11410983 Mirka, Judy 20.00 !0011760 11411000 Redhouse, Russ 60.00 09827013 11410967 Hanner, Walter 0 80.00 09827030 11411001 Slafsky, Jerrold 40.00 FUND TOTAL: 360.00 PAGE 57 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0011755 I1410986 Gizze, Theresa A 580.50 !0011761 I1411003 Turner, Annette 702.00 FUND TOTAL: 1,282.50 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0011763 50138779 Office Depot Business Services 609.96 FUND TOTAL: 609.96 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0011763 50138823 Gardner Bros Auto Lock & Key 5.00 50138824 24.96 50138875 51.70 50138876 100.65 50138877 59.94 50138877 176.66 50138878 332.41 50139151 149.70 CHECK TOTAL: 901.02 !0011767 11410993 Center Marine Contracting LLC 5,104.31 11410994 567.15 11410995 567.15- CREDIT MEMO CHECK TOTAL: 5,104.31 !0011768 11410959 Coastal Technology Corporation 811.58 C0007259 11410944 UniFirst Corporation 9.02 FUND TOTAL: 6,825.93 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 184217- S SLC Beach Rest 13SL1 CHECK INVOICE VENDOR TOTAL !0011767 11410996 Center Marine Contracting LLC 17,834.55 11410997 1,981.61 11410999 1,981.61- CREDIT MEMO CHECK TOTAL: 17,834.55 FUND TOTAL: 17,834.55 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0011763 50138585 James L Fuller 714.00 50138586 785.00 50138587 1,126.86 50138639 25.92 50138640 41.90 50138641 71.55 50138642 96.30 50138643 105.00 50138644 138.45 50138645 140.08 50138646 290.00 50138647 1,153.00 50138648 1,230.00 50138867 100.00 50138868 500.00 50138869 578.00 50138870 967.70 50138871 1,520.93 50138947 247.93 50139156 4.12 50139157 15.60 50139158 30.16 50139159 56.87 50139160 71.76 50139161 78.40 50139162 98.24 50139163 115.75 50139164 141.42 50139165 181.75 50139166 208.68 50139167 223.82 50139168 239.20 50139169 285.68 50139170 352.08 50139171 367.19 50139172 374.83 50139173 604.02 50139215 5.67 50139216 27.51 50139217 59.67 50139218 64.91 50139219 65.35 50139220 89.15 50139221 99.69 50139222 127.95 50139223 138.40 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0011763 50139224 - Continued 895.62 50139243 929.98 50139274 151.45 50139275 156.11 50139276 168.32 50139277 227.59 50139278 276.48 50139315 25.17 50139376 109.00 CHECK TOTAL: 16,900.21 !0011771 11411015 Famoso Inc 559.26 11411016 1,270.88 11411017 783.32 CHECK TOTAL: 2,613.46 !0011789 11411065 Sheriff St Lucie County 5,389.25 !0011793 11411064 St Lucie County Fire District 11,007.50 !0011800 11410889 VanWal Inc 150.00 09827008 11411104 Florida City Gas Co 2,883.00 11411105 1,413.55 CHECK TOTAL: 4,296.55 C0007256 11411044 Toshiba Business Solutions (US 9.92 11411044 101.31 CHECK TOTAL: 111.23 C0007260 11410915 Winfield Solutions LLC 1,504.00 11411187 642.00 CHECK TOTAL: 2,146.00 C0007261 11411052 Xpert Elevator Services Inc 43.90 V0003890 11411087 AT&T 3,828.44 V0003893 11411091 Daktronics Inc 396.00 FUND TOTAL: 46,882.54 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #29- 13-APR-2014 TO 17-APR-2014 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09827011 11411073 Florida Power & Light Company 568.88 11411073 633.12 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 310001- Impact Fees -Library CHECK INVOICE VENDOR TOTAL !0011763 50138887 LRP Publications Inc 90.75 50138893 172.50 50138898 800.00 50139085 11.98 50139086 13.11 50139087 29.40 50139088 30.40 50139089 97.50 50139397 179.52 CHECK TOTAL: 1,425.16 FUND TOTAL: 1,425.16 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #29- 13-APR-2014 TO 17-APR-2014 FUND: 39012 - S.Hutch Beach&Dune Restoration SAD CHECK INVOICE VENDOR TOTAL !0011767 11410990 Center Marine Contracting LLC 18,069.52 11410991 2,007.73 11410992 2,007.73- CREDIT MEMO CHECK TOTAL: 18,069.52 FUND TOTAL: 18,069.52 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0011763 50138600 Home Depot 1.77 50138601 805.48 50138602 1,506.53 50138603 2,778.92 50139014 384.37 50139015 1,961.50 50139016 454.41 50139287 6.04 50139288 7.00 50139289 19.31 50139290 20.72 50139291 21.73 50139292 22.14 50139293 6.96 50139293 19.99 50139294 28.25 50139295 34.61 50139296 49.99 50139297 46.84 50139297 13.76 50139298 86.46 50139348 93.47 50139349 101.11 50139350 89.76 50139350 19.97 50139351 120.50 50139352 128.00- CREDIT MEMO 50139353 17.82 50139353 7.49 50139353 128.00 50139354 138.54 50139354 49.00 50139355 197.57 50139356 205.44 50139357 244.72 50139358 269.98 50139359 365.33 50139360 410.14 50139361 430.55 50139362 469.91 50139363 502.35 50139364 731.00 CHECK TOTAL: 12,741.43 !0011769 I1411070 Consolidated Resource Recovery 56,536.07 !0011771 I1411023 Famoso Inc 12,974.12 04/17/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0011784 11410977 Port Consolidated Inc 20,127.91 11410978 1,649.96 CHECK TOTAL: 21,777.87 !0011802 11410976 Waste Pro of Florida Inc 365,741.64 11410979 2,479.45 11411011 11,097.45 CHECK TOTAL: 379,318.54 09827019 11410170 Kelly Tractor Co 619,630.00 09827035 11410981 Treasure Coast Lawns Inc 650.00 C0007209 11411115 A-1 Metal Supply Corporation 224.34 C0007215 11411114 American Portable Toilets Inc 136.96 C0007216 11411110 Apple Industrial Supply Co 251.99 C0007217 11411111 Apple Machine & Supply Co 184.87 C0007220 11411056 Cason's Auto & Truck 2,653.52 11411056 806.84 11411056 2,906.39 11411056 3,843.52 CHECK TOTAL: 10,210.27 C0007221 11410957 Clear Channel Broadcasting Inc 1,500.00 C0007226 11411112 Economy Chemical Company Inc 357.49 C0007227 11410929 FHS Cleaning Inc 400.00 C0007238 11410956 LFG Specialties LLC 3,935.00 C0007244 11411048 Power Pro -Tech Services Inc 1,100.00 C0007245 11410922 Rocket Car Wash Inc 7.00 11410924 7.00 CHECK TOTAL: 14.00 C0007251 11411116 Sole Sisters Shoes LLC 111.99 C0007255 11411127 Tiresoles of Broward 99.69 11411128 10,422.72 11411129 9,000.00 PAGE 68 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0007255 I1411131 - Continued 26.50 I1411132 319.05 I1411135 1,980.30 I1411136 177.79 I1411137 218.35 CHECK TOTAL: C0007256 I1411039 Toshiba Business Solutions (US I1411039 I1411039 CHECK TOTAL: C0007257 I1411059 Total Truck Parts Inc I1411061 I1411062 I1411063 I1411063 I1411063 I1411063 I1411063 I1411063 I1411063 I1411063 I1411063 I1411063 I1411063 I1411063 I1411063 I1411063 I1411063 I1411063 I1411063 I1411063 I1411063 I1411063 I1411063 I1411063 I1411063 I1411063 CHECK TOTAL: C0007258 I1411121 Trekker Tractor LLC I1411123 I1411125 CHECK TOTAL: C0007259 I1410945 UniFirst Corporation 22,244.40 38.15 197.71 0.00 235.86 51.12- CREDIT MEMO 8.42- CREDIT MEMO 52.88- CREDIT MEMO 45.18 2.22 149.34 11.16 6.94 172.40 54.99 344.10 115.04 4.26 34.51 34.51 90.57 32.14 10.28 10.26 12.80 8.42 37.63 129.12 426.66 42.69 13.43 20.37 1,696.60 263.32 1,485.02 115.53 1,863.87 121.41 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0007259 11410945 - Continued 67.53 11410946 121.41 11410946 67.53 CHECK TOTAL: 377.88 V0003894 11411092 Leggett & Platt Inc 17,183.25 FUND TOTAL: 1,165,656.80 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0011763 50138864 Home Depot 94.73 50138865 164.16 50138866 921.10 50139079 37.03 50139080 40.50 50139334 9.00 50139335 38.35 50139336 55.16 50139337 147.88 50139339 16.66 50139340 18.36 50139341 43.22 50139342 64.39 50139343 81.66 50139344 125.86 50139345 157.20 50139346 228.76 50139347 228.76- CREDIT MEMO 50139408 11.22 50139409 13.62 50139410 15.94 50139411 17.53 50139412 18.38 50139413 27.30- CREDIT MEMO 50139414 30.89 50139414 34.01 50139415 67.82 50139416 111.90 50139417 176.65 CHECK TOTAL: !0011771 11411018 Famoso Inc 11411019 CHECK TOTAL: !0011776 11410166 J A Taylor Roofing Inc 09826995 11410163 Acushnet Company 09826999 11410897 Callaway Golf Sales Company 09827024 11410611 Ping Inc 09827034 11410899 Tour Edge Golf Mfg Inc C0007253 11411189 Tesco South Incorporated 2,485.92 612.55 847.21 1,459.76 1,280.00 1,776.12 681.68 42.49 80.56 427.69 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL C0007253 I1411191 - Continued 368.63 CHECK TOTAL: 796.32 V0003885 I1411082 AT&T 3.93 FUND TOTAL: 8,606.78 04/17/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0011763 50138604 Staples Contract & Commercial 9.87 50138623 66.97 50138637 60.00 50139239 3.97 50139241 40.00 CHECK TOTAL: 180.81 !0011795 I1411152 Sunshine State One Call of Flo 43.23 !0011800 I1410893 VanWal Inc 10.00 09827005 I1410167 Don Reid Ford Inc 12,726.68 C0007256 I1410954 Toshiba Business Solutions (US 9.21 I1410954 101.13 CHECK TOTAL: 110.34 FUND TOTAL: 13,071.06 PAGE 73 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0011763 50138605 Home Depot 17.33 50138606 35.98 50138607 52.55 50138608 57.79 50138609 102.14 50138610 114.75 50138611 355.53- CREDIT MEMO 50138623 66.97 50138637 30.00 50138637 30.00 50139238 4.50 50139239 9.00 50139240 19.48 50139241 119.65 50139241 38.25 CHECK TOTAL: 342.86 !0011795 I1411152 Sunshine State One Call of Flo 43.23 !0011800 I1410893 VanWal Inc 10.00 09827005 I1410167 Don Reid Ford Inc 6,228.32 C0007215 I1410925 American Portable Toilets Inc 60.35 I1410926 60.35 CHECK TOTAL: 120.70 C0007230 I1410938 Greenberg Traurig PA 525.00 C0007242 I1410948 Nestle Waters North America 1.89 I1410948 23.93 CHECK TOTAL: 25.82 C0007256 I1410953 Toshiba Business Solutions (US 101.13 I1410953 10.97 CHECK TOTAL: 112.10 C0007259 I1410947 UniFirst Corporation 3.60 V0003889 I1411086 AT&T 31.09 I1411086 83.58 I1411086 246.96 CHECK TOTAL: 361.63 FUND TOTAL: 7,773.26 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0011763 50139104 Ifbyphone Inc 88.74 50139107 197.00 CHECK TOTAL: 285.74 V0003896 11411094 Treasure Coast Builders Associ 475.00 V0003899 11411097 Verizon Wireless 290.05 FUND TOTAL: 1,050.79 04/17/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0011764 11411198 Blue Cross and Blue Shield of 3,822.21 11411198 33,429.17 11411198 546.03 11411198 970.72 11411198 2,123.45 11411198 424.69 11411198 5,278.29 11411198 606.70 11411198 9,282.51 11411199 242.68 11411199 182.01 - CHECK TOTAL: 56,544.44 !0011766 11410894 CareHere LLC 9,791.05 11410894 44,545.85 11410894 5.99 11410894 12,959.28 CHECK TOTAL: 67,302.17 !0011772 11411184 Fidelity Security Life Insuran 91.68 11411184 322.42 11411184 572.18 11411184 626.13 11411184 171.19 11411184 21.08 11411184 5.56 11411184 30.44 11411184 2,541.82 CHECK TOTAL: 4,382.50 09827006 11411075 Doug Anderson 300.00 09827009 11411186 Florida Combined Life 874.10 11411186 218.26 11411186 226.53 11411186 103.11 11411186 3,909.15 11411186 3,041.00 11411186 6,872.30 11411186 26,873.63 11411186 10,182.20 11411186 405.84 11411186 4,025.46 CHECK TOTAL: 56,731.58 09827023 11411076 Pattie Raffensberger 300.00 PAGE 76 04/17/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09827031 11411197 Symetra Life Insurance Company 698.39 11411197 54,973.27 11411197 15,264.81 11411197 997.70 11411197 8,679.99 11411197 6,285.51 11411197 3,491.95 11411197 897.93 11411197 1,596.32 CHECK TOTAL: 92,885.87 09827033 11411077 Total Administrative Services 2,538.53 11411078 94.13 11411079 203.18 CHECK TOTAL: 2,835.84 V0003892 11411090 Comcast of Colorado/Florida In 69.95 FUND TOTAL: 281,352.35 PAGE 77 04/17/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL !0011763 50139209 Tricor Direct Inc 588.00 50139438 546.52 50139516 475.00 CHECK TOTAL: 1,609.52 !0011770 11410914 Employers Mutual Inc 4,049.29 FUND TOTAL: 5,658.81 PAGE 78 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL !0011763 50139512 Amazon.com Inc 126.77 50139517 712.00 CHECK TOTAL: 838.77 FUND TOTAL: 838.77 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 611 - Tourist Development Trust -Adv Fund CHECK INVOICE VENDOR TOTAL !0011763 50139100 Freeman -New York 391.60 50139101 400.60 CHECK TOTAL: 792.20 !0011798 11411067 Treasure Coast Sports Commissi 7,500.00 09827039 11411074 YRC Inc 195.91 FUND TOTAL: 8,488.11 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0011788 11410980 Sawgrass Asset Management LLC 16,570.00 FUND TOTAL: 16,570.00 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #29- 13-APR-2014 TO 17-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 04/17/14 FZABWARR FUND TITLE 001 001009 001454 001455 001534 001538 001544 001547 001553 001554 001555 001559 101 101002 101003 101004 101006 102 102001 102113 102813 107 107001 107005 107006 129 130 130112 140 140376 150 160 170 183 183001 183004 183006 184217 190 216 310001 39012 401 418 451 471 491 505 ST. LUCIE COUNTY - BOARD WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND SUMMARY General Fund Gen -One Time Funding FCTD Planning Grant Emergency Mgt Preparedness EMPA 14 Metropolitan Planning/Section 5303 HUD Neighborhood Stab 3 CDBG Disaster Recov Enhanc Prog 112 MPO FHWA Planning Grant EMPG FY 2014 CSBG FY 2014 HUD Shelter Plus Care Grant Safe Routes to School Program Transportation Trust Fund Transportation Trust/80o Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Transportation Trust/Impact Fees Unincorporated Services Fund Drainage Maintenance MSTU DEM Indian River Estates Drainage White City Drainage Citrus & Saeger Fine & Forfeiture Fund Fine & Forfeiture Fund -Wireless Sur F&F Fund -Legal Aid F&F Fund -Court Related Technology Parks MSTU Fund SLC Public Transit MSTU FTA 5316 Job Access and reverse com Airport Fund FDOT New Port Ent 2nd street Imp Impact Fee Collections Plan Maintenance RAD Fund Court Facilities Fund Ct Administrator -19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court Guardian Ad Litem Fund S SLC Beach Rest 13SL1 Sports Complex Fund County Capital I&S Impact Fees -Library S.Hutch Beach&Dune Restoration SAD Sanitary Landfill Fund Golf Course Fund S. Hutchinson Utilities Fund Water & Sewer District Operations Building Code Fund Health Insurance Fund EXPENSES 149,093.76 7,687.80 38.36 75.53- 18.97 389.84 1,360.00 3,391.13 72.10 3,013.34 126.33 2,459.67 1, 673.09 58,206.58 8,058.68 6, 631.43 300.00 4,594.51 14,927.70 220,622.85 54,532.29 189,742.32 589.32 9,157.33 9,337.85 53.00 575.96 357.12 2,180.16 6,375.00 45.00 1,317.00 230.00 3,427.03 360.00 1,282.50 609.96 17,834.55 46,882.54 1,202.00 1,425.16 18,069.52 1,165,656.80 8, 606.78 13,071.06 7,773.26 1,050.79 281,352.35 PAGE PAYROLL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 796.80 04/17/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND SUMMARY FUND TITLE EXPENSES 505001 Risk Management Fund 5,658.81 505002 Health Insurance Administration 838.77 611 Tourist Development Trust -Adv Fund 8,488.11 801 Bank Fund 16,570.00 PAGE 2 PAYROLL 0.00 0.00 0.00 0.00 GRAND TOTAL: 2,357,242.95 796.80 04/17/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 36,738.78 GRAND TOTAL: 36,738.78 PAGE 1 PAYROLL 0.00 0.00 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #29- 13 -APR -2014 TO 17 -APR -2014 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 6,825.93 0.00 GRAND TOTAL: 6,825.93 0.00 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 29- 13-APR-2014 TO 17-APR-2014 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL C0007195 I1410712 SSSS Inc 617.84 FUND TOTAL: 617.84 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 29- 13 -APR -2014 TO 17 -APR -2014 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL C0007195 I1410498 SSES Inc 47.64 FUND TOTAL: 47.64 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 29- 13 -APR -2014 TO 17 -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 04/17/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR VOID LIST# 29- 13 -APR -2014 TO 17 -APR -2014 FUND: 611 - Tourist Development Trust -Adv Fund CHECK INVOICE VENDOR TOTAL C0007186 11410816 Pesca Publishing LLC 1,000.00 FUND TOTAL: 1,000.00