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04/25/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011809 11411030 Ritter, Robin K 460.18 11411031 875.00 11411032 328.70 CHECK TOTAL: 1,663.88 !0011813 11411445 CDW Government Inc 130.18 11411446 3,182.64 CHECK TOTAL: 3,312.82 !0011816 11410464 Datalink Corporation 35,591.00 !0011820 11411036 Famoso Inc 460.35 11411143 2,267.51 11411144 1,555.89 11411145 555.68 11411451 1,129.12 11411452 558.00 11411453 533.59 11411454 246.23 11411455 66.83 11411456 558.00 CHECK TOTAL: 7,931.20 !0011823 11411462 Glover Oil Co Inc 30,481.14 11411614 28,796.55 CHECK TOTAL: 59,277.69 !0011828 11411299 Madsen Goldman & Holcomb LLP 13,980.00 !0011832 11410615 Scoreboards of South Florida I 1,985.00 !0011839 11410612 Treasure Coast Courier Service 400.00 !0011841 11411457 VanWal Inc 20.00 11411458 10.00 CHECK TOTAL: 30.00 !0011842 11411448 Walsh Environmental Services I 175.00 11411449 87.50 CHECK TOTAL: 262.50 09827041 11411675 Amanda Cole 50.00 09827042 11411671 American Cancer Society 250.00 09827043 11411676 Angela Huff 103.25 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #30- 18-APR-2014 TO 25-APR-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09827045 11411463 Ave Maria University Inc 150.00 09827052 11411674 Deidra Kinnaman 50.00 09827057 11411528 Florida Dept of Financial Sery 130,318.45 09827066 11411672 Jessica Laing 25.00 09827067 11411364 Johnson, Kim 72.00 11411365 195.19 CHECK TOTAL: 267.19 09827070 11411369 Meredith F Kelly 17.00 09827073 11411027 Ricoh USA Inc 304.00 09827074 11411028 Ricoh USA Inc 123.30 09827076 11411473 Shubin & Bass P.A. 616.90 09827077 11411673 SLC Reading Council 250.00 09827079 11411615 St Lucie County Health Departm 215,823.75 09827081 11410461 Stewart Mining Industries Inc 4,267.68 09827082 11410462 Superior Sharpening Services I 40.00 09827083 11411695 The Arc of St Lucie County 6.50 09827085 11410613 Tile It of the Treasure Coast 4,200.00 09827087 11411469 Treasure Coast Lawns Inc 2,000.00 C0007262 11411683 1st Fire & Security Inc 1,893.00 11411684 95.00 CHECK TOTAL: 1,988.00 C0007263 11411489 A&T Printing Inc 1,001.00 11411490 33.00 CHECK TOTAL: 1,034.00 C0007265 11411223 Adron Fence Co Inc 728.95 C0007268 11411495 American Portable Toilets Inc 69.98 11411497 69.98 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0007268 11411498 - Continued 69.98 CHECK TOTAL: 209.94 C0007271 11411227 Brodart Company 1,207.08 11411236 40.27 11411237 23.55 11411238 67.12 11411239 16.77 11411240 15.14 11411241 776.78 11411242 378.58 11411243 280.97 11411244 978.17 CHECK TOTAL: 3,784.43 C0007274 11411318 Color Wheel Paint Mfg Co Inc 1,536.00 C0007275 11411499 Commercial Energy Specialist I 2,810.02 C0007281 11411348 Ferrellgas LP 480.27 C0007282 11411349 Fort Pierce Alternator Service 88.82 C0007290 11411323 Konica Minolta Business System 2.53 11411323 91.21 11411377 108.80 11411377 266.51 CHECK TOTAL: 469.05 C0007292 11411222 Leitenbauer Eye Care PA 99.00 C0007298 11411700 Metro Fire Sprinkler Service I 110.00 11411701 779.00 11411702 142.90 11411703 90.00 CHECK TOTAL: 1,121.90 C0007302 11411275 Nestle Waters North America 1.89 11411275 12.26 CHECK TOTAL: 14.15 C0007303 11411488 Newmans Power Systems Inc 645.77 C0007307 11411424 Power Pro -Tech Services Inc 1,104.78 C0007308 11411250 Praxair Distribution Southeast 35.10 PAGE 3 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0007311 11411621 RoseDrew Inc 1,177.05 C0007312 11411352 SCP Distributors LLC 8.13 11411352 248.93 CHECK TOTAL: 257.06 C0007313 11411503 Scripps Treasure Coast Newspap 430.10 11411503 72.22 11411503 70.15 CHECK TOTAL: 572.47 C0007315 11411251 Sentry Industries Inc 315.00 C0007317 11411622 Southern Janitor Supply Inc 578.22 C0007318 11411355 Sprint 6,295.65 C0007321 11411400 Tiresoles of Broward 183.46 11411401 193.78 11411402 156.92 11411403 146.44 11411404 221.90 11411405 847.47 11411406 554.87 11411407 74.40 11411408 292.88 11411409 87.25 11411410 16.00 11411411 36.00 11411412 22.00 11411413 18.00 11411414 18.00 11411415 36.00 11411416 122.00 11411417 279.45 11411418 22.00 11411419 22.00 11411420 180.00 11411421 36.00 11411422 8.00 11411423 22.00 CHECK TOTAL: 3,596.82 C0007323 11411324 Toshiba Business Solutions (US 138.61 11411324 231.48 11411494 108.88 PAGE 4 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0007323 11411494 - Continued 1.06 CHECK TOTAL: 480.03 C0007327 11411256 Tri -County Towing & Recovery 245.00 11411257 245.00 11411260 245.00 11411431 45.00 11411501 245.00 CHECK TOTAL: 1,025.00 C0007329 11411619 Winfield Solutions LLC 2,848.00 11411620 1,830.80 CHECK TOTAL: 4,678.80 C0007331 11411274 Xpert Elevator Services Inc 63.90 H0003018 11411706 Florida Department of Revenue 40.58 11411706 60.83 11411706 1,001.77 11411706 601.58 11411706 115.65 11411706 1,616.71 11411706 20.83 11411706 491.97 11411706 650.23 CHECK TOTAL: 4,600.15 H0003020 11411707 St Lucie County Tax Collector 1,236.70 H0003023 11411705 Internal Revenue Service 28,611.05 H0003024 11411712 Internal Revenue Service 6,691.19 V0003903 11411594 AT&T 9,370.00 V0003904 11411595 AT&T 19.16 V0003906 11411598 AT&T 135.51 V0003908 11411600 City of Port St Lucie 594.24 V0003909 11411601 City of Port St Lucie 43.35 V0003910 11411632 City of Port St Lucie 218.86 V0003914 11411637 Florida Coast Equipment Inc 3,058.80 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0003915 11411638 Kantola Productions LLC 354.00 V0003917 11411640 Reed Elsevier Inc 701.00 V0003920 11411658 Dell Marketing LP 1,450.69 V0003921 11411646 Lesco Inc/J D Landscapes 3,600.00 V0003923 11411649 Brink's Inc 150.80 V0003924 11411659 City of Port St Lucie 58.32 FUND TOTAL: 579,381.11 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 001009- Gen -One Time Funding CHECK INVOICE VENDOR TOTAL V0003925 11411661 Bronze Memorials Inc 1,000.00 FUND TOTAL: 1,000.00 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 001190- FTA Sec 5307 - Buses 05/06 CHECK INVOICE VENDOR TOTAL 09827048 I1411478 Council On Aging of St Lucie I 13,725.60 FUND TOTAL: 13,725.60 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 001454- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL 09827062 11411267 Holleran, Mary F 275.00 H0003023 11411705 Internal Revenue Service 49.16 H0003024 11411712 Internal Revenue Service 11.50 FUND TOTAL: 335.66 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 001456- Div of Emer Mgt RCMP CHECK INVOICE VENDOR TOTAL H0003023 11411705 Internal Revenue Service 21.72 H0003024 11411712 Internal Revenue Service 5.08 FUND TOTAL: 26.80 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0011810 11411359 Rule, Robbie 75.00 11411360 75.00 11411361 75.00 CHECK TOTAL: 225.00 09827058 11411372 Florida Power & Light Company 35.26 H0003023 11411705 Internal Revenue Service 25.35 H0003024 11411712 Internal Revenue Service 5.93 FUND TOTAL: 291.54 PAGE 11 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #30- 18-APR-2014 TO 25-APR-2014 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL H0003023 11411705 Internal Revenue Service 42.53 H0003024 11411712 Internal Revenue Service 9.95 FUND TOTAL: 52.48 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL !0011817 I1411471 Engineering Design & Construct 31,877.00 FUND TOTAL: 31,877.00 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0011807 11411363 Lathou, Marceia 314.41 !0011838 11411278 Tindale -Oliver & Associates In 5,161.94 H0003023 11411705 Internal Revenue Service 146.00 H0003024 11411712 Internal Revenue Service 34.15 FUND TOTAL: 5,656.50 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0011820 11411472 Famoso Inc 474.30 09827058 11411370 Florida Power & Light Company 18.46 11411371 18.96 11411504 2.78 11411566 14.23 CHECK TOTAL: 54.43 H0003023 11411705 Internal Revenue Service 156.82 H0003024 11411712 Internal Revenue Service 36.66 V0003922 11411647 City of Port St Lucie 37.12 FUND TOTAL: 759.33 PAGE 15 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0011817 11411470 Engineering Design & Construct 7,530.00 09827061 11411506 Hartlaub, Vickie 750.00 09827078 11411505 Spells, Donald 750.00 H0003023 11411705 Internal Revenue Service 18.06 H0003024 11411712 Internal Revenue Service 4.22 FUND TOTAL: 9,052.28 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0011803 11411280 Carter, Melissa N 37.50 !0011804 11411687 DeFini, Edward 45.53 !0011814 11411607 Coco Vista LLC 6,577.25 09827062 11411272 Holleran, Mary F 525.00 H0003023 11411705 Internal Revenue Service 517.55 H0003024 11411712 Internal Revenue Service 121.05 FUND TOTAL: 7,823.88 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL H0003023 11411705 Internal Revenue Service 6.89 H0003024 11411712 Internal Revenue Service 1.61 FUND TOTAL: 8.50 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 001554- CSBG FY 2014 CHECK INVOICE VENDOR TOTAL H0003023 11411705 Internal Revenue Service 95.30 H0003024 11411712 Internal Revenue Service 22.29 FUND TOTAL: 117.59 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 001555- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0011812 11411368 Big Orange LLC 1,248.00 H0003023 11411705 Internal Revenue Service 46.26 H0003024 11411712 Internal Revenue Service 10.81 FUND TOTAL: 1,305.07 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 001556- HUD Shelter Plus Care Chronic Asst CHECK INVOICE VENDOR TOTAL H0003023 11411705 Internal Revenue Service 43.32 H0003024 11411712 Internal Revenue Service 10.13 FUND TOTAL: 53.45 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 001557- Support Svcs for Veterans Families CHECK INVOICE VENDOR TOTAL H0003023 11411705 Internal Revenue Service 28.99 H0003024 11411712 Internal Revenue Service 6.78 FUND TOTAL: 35.77 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 001559- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL !0011803 11411282 Carter, Melissa N 142.50 11411283 540.00 CHECK TOTAL: 682.50 09827062 11411270 Holleran, Mary F 250.00 11411273 250.00 11411609 250.00 CHECK TOTAL: 750.00 H0003023 11411705 Internal Revenue Service 88.74 H0003024 11411712 Internal Revenue Service 20.74 FUND TOTAL: 1,541.98 PAGE 23 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 001824- SJRWMD Lagoon & You CHECK INVOICE VENDOR TOTAL H0003023 I1411705 Internal Revenue Service 45.85 H0003024 I1411712 Internal Revenue Service 10.72 FUND TOTAL: 56.57 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL H0003023 11411705 Internal Revenue Service 2,012.46 H0003024 11411712 Internal Revenue Service 470.65 V0003918 11411641 Reprographic Solutions Inc 23.62 FUND TOTAL: 2,506.73 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0003023 I1411705 Internal Revenue Service 71.75 H0003024 I1411712 Internal Revenue Service 16.78 V0003905 I1411596 AT&T 57.75 FUND TOTAL: 146.28 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0011820 11411138 Famoso Inc 4,982.67 !0011831 11410463 Ranger Construction Industries 208.80 09827058 11411616 Florida Power & Light Company 1,308.23 09827069 11411146 Kelly Tractor Co 4,358.53 11411147 270.50 CHECK TOTAL: 4,629.03 C0007280 11411625 Everglades Farm Equipment Co I 136.56 11411626 2,074.36 11411627 143.10 CHECK TOTAL: 2,354.02 C0007305 11411344 Palm Peterbilt -GMC Trucks Inc 195.00- CREDIT MEMO 11411345 159.96 11411346 336.51 11411347 78.74 CHECK TOTAL: 380.21 C0007319 11411350 SSSS Inc 959.45 C0007321 11411316 Tiresoles of Broward 1,378.20 C0007324 11411264 Total Truck Parts Inc 300.28 11411432 247.64 CHECK TOTAL: 547.92 C0007327 11411254 Tri -County Towing & Recovery 175.00 11411255 85.00 CHECK TOTAL: 260.00 C0007328 11411266 UniFirst Corporation 43.53 11411624 43.53 CHECK TOTAL: 87.06 H0003023 11411705 Internal Revenue Service 2,656.03 H0003024 11411712 Internal Revenue Service 621.16 V0003902 11411593 AmeriGas Propane LP 105.00 FUND TOTAL: 20,477.78 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2014 TO 25-APR-2014 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0011820 11411139 Famoso Inc 3,751.48 C0007277 11411437 Day Dreams Uniforms Inc 922.65 11411438 120.40 CHECK TOTAL: 1,043.05 C0007280 11411628 Everglades Farm Equipment Co I 28,888.61 C0007286 11411319 GS Equipment Inc. 2,874.17 C0007297 11411248 Menzi USA Sales Inc 2,061.62 C0007301 11411326 Nature's Keeper Inc 114.75 11411327 1,020.00 CHECK TOTAL: 1,134.75 C0007316 11411252 South Florida Land Clearing In 4,986.00 C0007319 11411253 SSSS Inc 97.05 H0003023 11411705 Internal Revenue Service 761.20 H0003024 11411712 Internal Revenue Service 178.01 FUND TOTAL: 45,775.94 PAGE 28 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0011820 11411140 Famoso Inc 871.59 !0011822 11411539 Ft Pierce Utility Authority 3,083.50 !0011837 11411033 The Signal Group Inc 2,590.00 11411034 8,050.00 CHECK TOTAL: 10,640.00 09827058 11411618 Florida Power & Light Company 7,072.07 C0007277 11411439 Day Dreams Uniforms Inc 364.50 11411440 282.00 CHECK TOTAL: 646.50 H0003023 11411705 Internal Revenue Service 893.12 H0003024 11411712 Internal Revenue Service 208.86 FUND TOTAL: 23,415.64 PAGE 29 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09827059 11411604 Fuller Armfield Wagner Apprais 2,225.00 FUND TOTAL: 2,225.00 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #30- 18-APR-2014 TO 25-APR-2014 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0011819 11410460 Equifax Credit Information Sry 35.00 !0011824 11410617 Humane Society of St Lucie Cou 265.00 !0011830 11410459 P&C Demolition LLC 1,898.00 09827065 11411300 Jack Krieger PA 654.50 C0007314 11411682 Seaway Veterinary Hospital PLL 320.00 H0003023 11411705 Internal Revenue Service 3,526.40 H0003024 11411712 Internal Revenue Service 824.72 11411592 11411592 American Messaging Services LL 17.89 V0003911 11411634 Construction Licensing Officia 100.00 V0003912 11411635 Construction Licensing Officia 125.00 FUND TOTAL: 7,766.51 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0011818 11411303 Environmental Land Development 1,404.00 11411304 1,737.00 11411306 2,760.00 11411307 2,060.00 11411459 2,180.50 11411460 175.00 11411461 1,172.00 CHECK TOTAL: 11,488.50 !0011825 11411284 Inwood Consulting Engineers In 3,554.00 09827058 11411617 Florida Power & Light Company 1,155.73 09827068 11411298 Johnson -Davis Inc 1,235.40 09827069 11411148 Kelly Tractor Co 375.58 11411149 462.00 11411296 234.86 CHECK TOTAL: 1,072.44 C0007321 11411351 Tiresoles of Broward 826.78 H0003023 11411705 Internal Revenue Service 670.14 H0003024 11411712 Internal Revenue Service 156.72 FUND TOTAL: 20,159.71 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL H0003023 11411705 Internal Revenue Service 361.34 H0003024 11411712 Internal Revenue Service 84.52 FUND TOTAL: 445.86 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL C0007271 I1411228 Brodart Company 348.46 I1411229 80.50 I1411230 91.44 I1411231 43.00 I1411232 21.54 I1411233 37.02 I1411234 68.92 I1411235 99.86 CHECK TOTAL: 790.74 FUND TOTAL: 790.74 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0011822 11411535 Ft Pierce Utility Authority 211.01 11411536 22.38 11411538 1,034.34 11411558 1,875.63 CHECK TOTAL: 3,143.36 !0011827 11411024 Life Safety Systems Inc of the 337.50 11411025 337.50 11411295 450.00 CHECK TOTAL: 1,125.00 09827072 11411309 Public Defender 19th Judicial 652.15 11411309 644.44 11411309 161.64 11411309 11.88 11411366 23,500.00 CHECK TOTAL: 24,970.11 09827080 11411311 State Attorney 19th County Acc 36,831.67 11411311 746.26 11411311 847.78 11411311 421.33 11411367 366.91 11411367 45.33 11411367 1,959.17 CHECK TOTAL: 41,218.45 C0007283 11411492 FPS Office Solutions LLC 9.27 C0007298 11411688 Metro Fire Sprinkler Service I 134.00 11411690 186.50 11411692 73.50 11411693 46.00 11411694 161.50 11411696 1,336.35 11411697 364.50 11411698 172.50 11411699 598.45 CHECK TOTAL: 3,073.30 C0007304 11411679 Pace Analytical Services Inc 497.50 C0007328 11411268 UniFirst Corporation 22.55 11411269 22.55 CHECK TOTAL: 45.10 H0003018 11411706 Florida Department of Revenue 4.20 PAGE 35 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL H0003023 11411705 Internal Revenue Service 6,536.92 H0003024 11411712 Internal Revenue Service 1,528.72 V0003903 11411594 AT&T 800.00 V0003913 11411636 Craftmaster Hardware 3,491.40 V0003919 11411656 Dell Marketing LP 4,096.00 FUND TOTAL: 90,539.33 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK INVOICE VENDOR TOTAL H0003023 11411705 Internal Revenue Service 61.77 H0003024 11411712 Internal Revenue Service 14.44 V0003903 11411594 AT&T 5,321.80 V0003916 11411639 Language Line Services 332.88 FUND TOTAL: 5,730.89 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 107002- Fine & Forfeiture Fund -E911 Surchar CHECK INVOICE VENDOR TOTAL H0003023 11411705 Internal Revenue Service 2,259.02 H0003024 11411712 Internal Revenue Service 528.29 V0003903 11411594 AT&T 15,010.89 FUND TOTAL: 17,798.20 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 107003- Fine & Forfeiture Fund -800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09827044 I1411373 AT&T 419.04 I1411374 2,443.70 I1411375 1,259.60 CHECK TOTAL: 4,122.34 V0003903 I1411594 AT&T 160.95 FUND TOTAL: 4,283.29 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 107006- F&F Fund -Court Related Technology CHECK INVOICE VENDOR TOTAL !0011813 11410614 CDW Government Inc 355.10 11410616 354.10 CHECK TOTAL: 709.20 09827072 11411309 Public Defender 19th Judicial 4,925.18 09827080 11411311 State Attorney 19th County Acc 2,389.85 11411367 539.51 11411367 56.40 - CHECK TOTAL: 2,872.96 C0007284 11411247 GeoCerts SSL 69.00 C0007322 11411259 Toshiba America Business Solut 8.93 11411259 105.29 11411262 20.92 11411262 105.29 11411263 10.16 11411263 105.29 11411320 23.44 11411320 105.29 11411321 105.29 11411321 11.80 11411322 105.29 11411322 6.00 CHECK TOTAL: 712.99 C0007323 11411378 Toshiba Business Solutions (US 138.53 11411378 9.56 11411379 138.53 11411379 17.26 11411380 138.53 11411380 40.61 11411381 138.53 11411381 4.26 11411382 138.53 11411382 6.83 11411383 138.53 11411383 18.60 11411384 138.53 11411384 11.78 11411385 138.53 11411385 11.90 11411386 138.53 11411386 27.25 11411387 138.53 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 107006- F&F Fund -Court Related Technology CHECK INVOICE VENDOR TOTAL C0007323 I1411387 - Continued 37.44 I1411388 138.53 I1411388 17.69 I1411389 138.53 I1411389 15.46 I1411390 138.53 I1411390 1.09 I1411391 138.53 I1411391 5.56 CHECK TOTAL: 2,164.71 H0003023 I1411705 Internal Revenue Service 555.01 H0003024 I1411712 Internal Revenue Service 129.80 FUND TOTAL: 12,138.85 PAGE 41 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09827058 11411546 Florida Power & Light Company 3,156.08 FUND TOTAL: 3,156.08 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09827058 I1411551 Florida Power & Light Company 725.04 FUND TOTAL: 725.04 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09827058 11411547 Florida Power & Light Company 218.49 FUND TOTAL: 218.49 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09827058 11411549 Florida Power & Light Company 1,027.16 FUND TOTAL: 1,027.16 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09827058 11411543 Florida Power & Light Company 151.30 FUND TOTAL: 151.30 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09827058 I1411552 Florida Power & Light Company 505.37 FUND TOTAL: 505.37 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09827058 I1411550 Florida Power & Light Company 628.01 FUND TOTAL: 628.01 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09827050 I1411508 Crist Construction Company 29,270.70 I1411509 3,252.30 I1411510 3,252.30- CREDIT MEMO CHECK TOTAL: 29,270.70 FUND TOTAL: 29,270.70 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09827048 11411475 Council On Aging of St Lucie I 4,112.52 11411486 4,802.99 CHECK TOTAL: 8,915.51 H0003023 11411705 Internal Revenue Service 126.84 H0003024 11411712 Internal Revenue Service 29.67 FUND TOTAL: 9,072.02 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 130101- FTA Operating and Capital Assist CHECK INVOICE VENDOR TOTAL 09827048 I1411481 Council On Aging of St Lucie I 16,963.77 FUND TOTAL: 16,963.77 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL 09827048 I1411480 Council On Aging of St Lucie I 13,328.83 FUND TOTAL: 13,328.83 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 130107- FTA 5311 Block Grant CHECK INVOICE VENDOR TOTAL 09827048 I1411486 Council On Aging of St Lucie I 4,802.99 FUND TOTAL: 4,802.99 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 130110- FTA 5317 Enhanced Svcs for the Disa CHECK INVOICE VENDOR TOTAL 09827048 I1411475 Council On Aging of St Lucie I 4,112.52 FUND TOTAL: 4,112.52 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 130112- FTA 5316 Job Access and reverse com CHECK INVOICE VENDOR TOTAL H0003023 11411705 Internal Revenue Service 60.94 H0003024 11411712 Internal Revenue Service 14.25 FUND TOTAL: 75.19 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 130114- FTA 5307 FY 2013 CHECK INVOICE VENDOR TOTAL 09827048 I1411479 Council On Aging of St Lucie I 4,149.50 FUND TOTAL: 4,149.50 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 130210- FDOT Block Grant CHECK INVOICE VENDOR TOTAL 09827048 I1411476 Council On Aging of St Lucie I 96,404.47 I1411477 7,831.68 I1411487 127,622.24 CHECK TOTAL: 231,858.39 FUND TOTAL: 231,858.39 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 130215- FCTD Trip & Equip FY 2014 CHECK INVOICE VENDOR TOTAL 09827048 I1411482 Council On Aging of St Lucie I 10,923.46 I1411483 12,062.08 I1411484 14,683.29 I1411485 5,615.95 CHECK TOTAL: 43,284.78 FUND TOTAL: 43,284.78 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09827058 11411553 Florida Power & Light Company 317.29 FUND TOTAL: 317.29 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09827058 11411544 Florida Power & Light Company 937.69 FUND TOTAL: 937.69 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0011822 11411562 Ft Pierce Utility Authority 6,215.11 C0007328 11411623 UniFirst Corporation 13.53 11411623 18.99 CHECK TOTAL: 32.52 H0003018 11411706 Florida Department of Revenue 4,061.48 H0003023 11411705 Internal Revenue Service 648.69 H0003024 11411712 Internal Revenue Service 151.72 FUND TOTAL: 11,109.52 PAGE 61 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0003018 11411706 Florida Department of Revenue 297.61 FUND TOTAL: 297.61 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK INVOICE VENDOR TOTAL !0011815 11411297 Culpepper & Terpening Inc 1,147.50 FUND TOTAL: 1,147.50 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0011826 11411287 Kimley Horn and Associates Inc 624.00 09827089 11411450 valent BioSciences Corporation 49,845.60 C0007264 11411441 Adapco Inc 1,977.80 C0007278 11411436 DeAngelo Brothers Inc 2,018.50 C0007291 11411258 Land Design South of Florida I 1,000.00 C0007299 11411681 Motion Industries Inc 2,952.04 C0007308 11411502 Praxair Distribution Southeast 35.08 C0007328 11411430 UniFirst Corporation 10.53 11411430 31.57 11411430 4.42 11411430 36.08 CHECK TOTAL: 82.60 H0003023 11411705 Internal Revenue Service 1,818.45 H0003024 11411712 Internal Revenue Service 425.27 FUND TOTAL: 60,779.34 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0003023 11411705 Internal Revenue Service 13.25 H0003024 11411712 Internal Revenue Service 3.11 FUND TOTAL: 16.36 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0011808 11411689 Myers, Kurt 155.00 !0011842 11411449 Walsh Environmental Services I 87.50 H0003023 11411705 Internal Revenue Service 90.91 H0003024 11411712 Internal Revenue Service 21.26 V0003903 11411594 AT&T 4,289.19 FUND TOTAL: 4,643.86 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #30- 18-APR-2014 TO 25-APR-2014 FUND: 162 - Tourism Dev-5th Cent CHECK INVOICE VENDOR TOTAL !0011840 I1411362 UDT/Seal Museum Association In 17,000.00 FUND TOTAL: 17,000.00 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 183 - Ct Administrator -19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0011805 11411291 DeSoiza, Kay 15.00 !0011820 11411035 Famoso Inc 439.20 09827056 11411556 Fla Dept of Management Service 2,980.58 C0007288 11411261 Interstate Express 359.75 H0003023 11411705 Internal Revenue Service 191.87 H0003024 11411712 Internal Revenue Service 44.88 FUND TOTAL: 4,031.28 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0011806 11411277 Gizze, Theresa A 506.00 !0011811 11411276 Turner, Annette 670.50 11411293 252.76 11411691 373.92 CHECK TOTAL: 1,297.18 H0003023 11411705 Internal Revenue Service 192.42 H0003024 11411712 Internal Revenue Service 45.00 FUND TOTAL: 2,040.60 PAGE 69 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09827058 11411554 Florida Power & Light Company 848.90 09827071 11411447 Peacock University LLC 15,446.34 FUND TOTAL: 16,295.24 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0011835 11411301 Taylor Engineering Inc 1,860.00 C0007293 11411330 Lewis Longman & Walker PA 275.00 C0007328 11411430 UniFirst Corporation 9.02 H0003023 11411705 Internal Revenue Service 415.21 H0003024 11411712 Internal Revenue Service 97.12 FUND TOTAL: 2,656.35 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 185014- FHFC SHIP 2013-2014 CHECK INVOICE VENDOR TOTAL H0003023 I1411705 Internal Revenue Service 5.11 H0003024 I1411712 Internal Revenue Service 1.20 FUND TOTAL: 6.31 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 188 - Bluefield Ranch Improvements CHECK INVOICE VENDOR TOTAL H0003018 11411706 Florida Department of Revenue 1.20 FUND TOTAL: 1.20 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 189108- Home Consortium 2012 CHECK INVOICE VENDOR TOTAL H0003023 11411705 Internal Revenue Service 38.84 H0003024 11411712 Internal Revenue Service 9.09 FUND TOTAL: 47.93 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0011820 11411141 Famoso Inc 530.58 11411142 724.17 11411151 1,261.93 CHECK TOTAL: 2,516.68 C0007289 11411435 JP Orlando LLC 3,642.00 H0003018 11411706 Florida Department of Revenue 89.26 H0003023 11411705 Internal Revenue Service 955.84 H0003024 11411712 Internal Revenue Service 223.55 FUND TOTAL: 7,427.33 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 310001- Impact Fees -Library CHECK INVOICE VENDOR TOTAL C0007271 I1411279 Brodart Company 1,120.98 I1411281 2,051.00 I1411285 601.36 I1411286 220.40 I1411290 432.21 I1411292 830.76 I1411294 258.01 I1411302 530.40 I1411305 1,621.99 I1411308 282.32 I1411310 865.02 I1411312 1,769.48 I1411313 445.80 I1411314 1,236.99 I1411315 515.79 I1411354 782.31 CHECK TOTAL: 13,564.82 FUND TOTAL: 13,564.82 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 316001- 5th Cent Fuel -Capital CHECK INVOICE VENDOR TOTAL !0011826 11411613 Kimley Horn and Associates Inc 165.00 FUND TOTAL: 165.00 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 318 - County Capital -Transportation Bond CHECK INVOICE VENDOR TOTAL !0011826 I1411288 Kimley Horn and Associates Inc 5,607.50 FUND TOTAL: 5,607.50 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0011843 11411491 Waste Pro of Florida Inc 2,634.45 09827049 11411150 CPM Mobile Welding Inc 3,180.50 09827060 11411611 Gardner Bist Wiener Wadswor 1,462.50 C0007269 11411224 Apple Machine & Supply Co 309.25 11411225 445.20 11411226 69.90 CHECK TOTAL: 824.35 C0007273 11411317 Clear Channel Broadcasting Inc 95.00 C0007276 11411331 Constangy Brooks & Smith LLP 108.00 C0007279 11411246 DKJJ Battery Co 319.90 C0007294 11411329 Liberty Tire Recycling LLC 2,334.79 C0007295 11411328 Lubo USA LLC 28,080.31 C0007296 11411433 Meeks Plumbing Inc 900.00 11411434 900.00 CHECK TOTAL: 1,800.00 C0007301 11411325 Nature's Keeper Inc 6,108.00 C0007306 11411249 Palmdale Oil Company Inc 4,009.38 C0007310 11411399 Rocket Car Wash Inc 7.00 C0007323 11411376 Toshiba Business Solutions (US 7.29 11411376 0.00 11411376 165.05 CHECK TOTAL: 172.34 C0007324 11411337 Total Truck Parts Inc 115.04- CREDIT MEMO 11411338 115.04 11411339 44.10 11411340 13.50 11411341 78.72 11411342 31.50 CHECK TOTAL: 167.82 C0007325 11411335 Trane U.S. Inc 988.00 C0007326 11411265 Trekker Tractor LLC 83.57 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0007328 11411333 UniFirst Corporation 121.41 11411333 67.53 11411333 120.00 11411334 121.41 11411334 67.53 CHECK TOTAL: 497.88 H0003023 11411705 Internal Revenue Service 3,280.84 H0003024 11411712 Internal Revenue Service 767.26 V0003923 11411649 Brink's Inc 453.60 FUND TOTAL: 57,375.49 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0011822 11411541 Ft Pierce Utility Authority 207.12 11411541 6,388.16 CHECK TOTAL: 6,595.28 09827040 11411443 Acushnet Company 367.49 09827051 11411474 De Lage Landen Financial Servi 6,122.40 09827086 11411444 Tour Edge Golf Mfg Inc 177.00 C0007270 11411398 Bridgestone Golf Inc 368.82 C0007285 11411394 Global Golf Sales Inc 110.61 11411395 67.95 11411396 63.00 11411397 89.68 CHECK TOTAL: 331.24 C0007287 11411392 H2 Golf LLC 71.76 11411393 254.10 CHECK TOTAL: 325.86 C0007320 11411685 SVI Systems Inc 50.00 C0007328 11411271 UniFirst Corporation 4.00 C0007330 11411686 Wittek Golf Supply Co 180.17 H0003018 11411706 Florida Department of Revenue 15,696.20 H0003023 11411705 Internal Revenue Service 967.23 H0003024 11411712 Internal Revenue Service 226.21 V0003923 11411649 Brink's Inc 129.60 FUND TOTAL: 31,541.50 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09827073 11411026 Ricoh USA Inc 84.00 C0007266 11411219 Alarm Partners 24.31 C0007267 11411220 Alarm Partners 54.70 C0007272 11411245 CDM Smith Inc 1,461.22 C0007300 11411221 My Receptionist Inc 45.61 H0003023 11411705 Internal Revenue Service 287.80 H0003024 11411712 Internal Revenue Service 67.26 V0003923 11411649 Brink's Inc 79.17 FUND TOTAL: 2,104.07 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #30- 18-APR-2014 TO 25-APR-2014 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0003023 11411705 Internal Revenue Service 43.50 H0003024 11411712 Internal Revenue Service 10.19 FUND TOTAL: 53.69 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0011829 11411029 Masteller & Moler Inc 7,331.25 09827073 11411026 Ricoh USA Inc 23.21 11411026 156.00 CHECK TOTAL: 179.21 C0007300 11411221 My Receptionist Inc 45.62 C0007320 11411630 SVI Systems Inc 25.00 11411631 30.00 CHECK TOTAL: 55.00 C0007328 11411332 UniFirst Corporation 3.60 H0003023 11411705 Internal Revenue Service 442.98 H0003024 11411712 Internal Revenue Service 103.57 V0003923 11411649 Brink's Inc 79.17 FUND TOTAL: 8,240.40 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 478 - Water & Sewer District R&R CHECK INVOICE VENDOR TOTAL H0003023 11411705 Internal Revenue Service 70.36 H0003024 11411712 Internal Revenue Service 16.48 FUND TOTAL: 86.84 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 479 - Water & Sewer Dist. -Cap Facilities CHECK INVOICE VENDOR TOTAL H0003023 11411705 Internal Revenue Service 66.08 H0003024 11411712 Internal Revenue Service 15.48 FUND TOTAL: 81.56 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09827054 11411525 Fla Department of Business & P 3,412.30 09827055 11411527 Fla Dept of Community Affairs 3,412.30 C0007310 11411629 Rocket Car Wash Inc 7.00 H0003017 11411713 Fla Dept of Community Affairs 3,412.30 H0003023 11411705 Internal Revenue Service 1,385.34 H0003024 11411712 Internal Revenue Service 323.98 V0003911 11411634 Construction Licensing Officia 100.00 V0003912 11411635 Construction Licensing Officia 125.00 V0003923 11411649 Brink's Inc 150.80 FUND TOTAL: 12,329.02 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0011821 I1411644 Florida Combined Life 13,805.97 I1411644 3,332.66 I1411644 1,671.24 I1411644 307.80 I1411644 1,908.93 I1411644 506.73 I1411644 53.58 I1411644 396.15 I1411655 13,547.94 I1411657 1,867.20 I1411660 158.60 I1411662 1,995.83 I1411663 1,322.30 I1411664 473.20 I1411665 262.30 I1411666 6,868.11 CHECK TOTAL: 48,478.54 !0011822 I1411532 Ft Pierce Utility Authority 379.46 09827075 I1411670 Shelia Bloomfield 35.91 09827084 I1411612 The Hartford 43.74 I1411612 17.50 I1411612 69.50 I1411612 244.10 I1411612 240.74 I1411612 1,854.56 I1411612 58.92 CHECK TOTAL: 2,529.06 C0007309 I1411425 PSS World Medical Inc 6.90 I1411426 30.12- CREDIT MEMO I1411427 117.60 I1411428 727.20 I1411429 161.10 CHECK TOTAL: 982.68 FUND TOTAL: 52,405.65 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL !0011821 11411642 Florida Combined Life 14,898.11 H0003023 11411705 Internal Revenue Service 153.71 H0003024 11411712 Internal Revenue Service 35.95 FUND TOTAL: 15,087.77 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL 09827047 11411356 Ceridian Benefit Services Inc 253.30 11411357 249.30 11411358 249.30 CHECK TOTAL: 751.90 H0003023 11411705 Internal Revenue Service 188.89 H0003024 11411712 Internal Revenue Service 44.18 V0003907 11411633 Cintas Corporation No 2 25.00 FUND TOTAL: 1,009.97 PAGE 90 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 611 - Tourist Development Trust -Adv Fund CHECK INVOICE VENDOR TOTAL H0003023 11411705 Internal Revenue Service 106.85 H0003024 11411712 Internal Revenue Service 24.99 FUND TOTAL: 131.84 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL !0011833 11411668 St Lucie County Fire District 7,822.84 !0011834 11411667 St Lucie County School Board 64,228.80 FUND TOTAL: 72,051.64 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #30- 18-APR-2014 TO 25-APR-2014 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0011836 11411466 Teamsters Local Union #769 2,210.00 !0011844 11411704 Total Administrative Services 920.99 11411704 7,019.45 CHECK TOTAL: 7,940.44 09827046 11411467 CACH LLC 75.00 09827053 11411669 Educational Credit Management 208.23 09827063 11411465 Internal Revenue Service 25.00 09827064 11411496 Internal Revenue Service 185.00 11411500 50.00 CHECK TOTAL: 235.00 09827088 11411468 US Department of Education 31.05 09827090 11411568 Weiner, Robin R 78.10 11411569 149.07 11411571 96.25 11411572 74.25 11411574 274.35 11411576 252.89 CHECK TOTAL: 924.91 H0003019 11411709 TIAA/CREF Financial Services 26,921.21 H0003021 11411710 Fla Dept of State 5,583.34 H0003022 11411711 Internal Revenue Service 108,277.75 H0003023 11411705 Internal Revenue Service 61,860.70 H0003024 11411712 Internal Revenue Service 14,467.15 FUND TOTAL: 228,759.78 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #30- 18 -APR -2014 TO 25 -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 15,054.68 515000 Special Pay 100 600.00 515100 Special -Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,929.60 514000 Overtime 100 286.80 515100 Special -Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 14,424.80 515000 Special Pay 100 300.00 1320 512000 Salaries 100 6,299.20 1330 512000 Salaries 100 10,896.80 515000 Special Pay 100 270.00 515100 Special -Cell Phone Allowance 100 16.61 1350 512000 Salaries 100 4,243.20 1410 512000 Salaries 100 24,045.61 515000 Special Pay 100 300.00 1420 512000 Salaries 100 2,531.20 1920 512000 Salaries 100 1,213.38 515100 Special -Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 6,189.60 514000 Overtime 100 7.01 1926 512000 Salaries 100 627.20 513000 Salaries -Part Time W/Benefits 100 9,390.97 515100 Special -Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 11,467.20 515100 Special -Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 14,402.99 514000 Overtime 100 793.25 515100 Special -Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 14,051.20 515000 Special Pay 100 300.00 515100 Special -Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 58,440.96 514000 Overtime 100 1,144.75 515100 Special -Cell Phone Allowance 100 258.44 2360 512000 Salaries 200 5,069.60 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 001 - General Fund ORGN ACCOUNT PROD AMOUNT 2510 512000 Salaries 200 4,534.62 515100 Special -Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 8,832.00 513000 Salaries -Part Time W/Benefits 200 1,088.96 514000 Overtime 200 220.88 3715 512000 Salaries 300 10,531.84 513000 Salaries -Part Time W/Benefits 300 739.50 515000 Special Pay 300 300.00 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 11,274.41 515100 Special -Cell Phone Allowance 300 55.38 3921 512000 Salaries 300 5,059.20 5310 512000 Salaries 500 8,766.40 513000 Salaries -Part Time W/Benefits 500 1,544.09 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 12,040.72 515000 Special Pay 600 300.00 515100 Special -Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 53,846.04 512000 Salaries 715 647.20 513000 Salaries -Part Time W/Benefits 700 3,493.66 7210 512000 Salaries 700 24,547.10 513000 Salaries -Part Time W/Benefits 700 3,191.79 514000 Overtime 700 1,838.05 515100 Special -Cell Phone Allowance 700 87.70 72101 512000 Salaries 700 6,850.10 514000 Overtime 700 57.00 515100 Special -Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 46,837.71 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 1,967.02 513000 Salaries -Part Time W/Benefits 7914 330.98 513100 Salaries -Temporary Employees 7106 386.51 514000 Overtime 700 1,029.30 515100 Special -Cell Phone Allowance 700 41.54 515100 Special -Cell Phone Allowance 7106 41.54 7511 512000 Salaries 700 10,643.95 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 001 - General Fund ORGN ACCOUNT PROD 7511 514000 Overtime 700 515100 Special -Cell Phone Allowance 700 7912 512000 Salaries 700 515100 Special -Cell Phone Allowance 700 FUND TOTAL: PAGE 3 AMOUNT 165.14 36.92 4,278.53 36.92 479,532.43 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #30- 18-APR-2014 TO 25-APR-2014 FUND: 001454- FCTD Planning Grant ORGN ACCOUNT PROD AMOUNT 1540 512000 Salaries 100 795.22 FUND TOTAL: 795.22 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #30- 18-APR-2014 TO 25-APR-2014 FUND: 001456- Div of Emer Mgt RCMP ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 357.41 FUND TOTAL: 357.41 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #30- 18-APR-2014 TO 25-APR-2014 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 417.23 FUND TOTAL: 417.23 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #30- 18-APR-2014 TO 25-APR-2014 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROD AMOUNT 1540 512000 Salaries 100 720.01 FUND TOTAL: 720.01 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2014 TO 25-APR-2014 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROD 1540 512000 Salaries 100 513000 Salaries-Part Time W/Benefits 100 FUND TOTAL: PAGE 8 AMOUNT 1, 949.07 439.54 2,388.61 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2014 TO 25-APR-2014 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROD 5420 512000 Salaries 500 FUND TOTAL: PAGE 9 AMOUNT 2, 623.09 2, 623.09 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #30- 18-APR-2014 TO 25-APR-2014 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 297.55 FUND TOTAL: 297.55 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2014 TO 25-APR-2014 FUND: 001547- 112 MPO FHWA Planning Grant ORGN ACCOUNT PROD 1540 512000 Salaries 100 513000 Salaries-Part Time W/Benefits 100 515000 Special Pay 100 FUND TOTAL: PAGE 11 AMOUNT 7, 628.19 451.46 500.00 8,579.65 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #30- 18-APR-2014 TO 25-APR-2014 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROD AMOUNT 6420 512000 Salaries 600 114.07 FUND TOTAL: 114.07 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2014 TO 25-APR-2014 FUND: 001554- CSBG FY 2014 ORGN ACCOUNT PROD 6420 512000 Salaries 600 FUND TOTAL: PAGE 13 AMOUNT 1, 636.29 1, 636.29 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #30- 18-APR-2014 TO 25-APR-2014 FUND: 001555- HUD Shelter Plus Care Grant ORGN ACCOUNT PROD AMOUNT 6420 512000 Salaries 600 766.32 FUND TOTAL: 766.32 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #30- 18-APR-2014 TO 25-APR-2014 FUND: 001556- HUD Shelter Plus Care Chronic Asst ORGN ACCOUNT PROD AMOUNT 6420 512000 Salaries 600 717.37 FUND TOTAL: 717.37 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #30- 18-APR-2014 TO 25-APR-2014 FUND: 001557- Support Svcs for Veterans Families ORGN ACCOUNT PROD AMOUNT 6420 512000 Salaries 600 480.43 FUND TOTAL: 480.43 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2014 TO 25-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 17 AMOUNT 1,375.91 59.40 1,435.31 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #30- 18-APR-2014 TO 25-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 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROD 4115 512000 Salaries 400 FUND TOTAL: PAGE 19 AMOUNT 34,125.84 34,125.84 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2014 TO 25-APR-2014 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROD 4115 512000 Salaries 400 FUND TOTAL: PAGE 20 AMOUNT 1,289.60 1,289.60 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18 -APR -2014 TO 25 -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 21 AMOUNT 44,240.09 392.04 55.38 44,687.51 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROD 4108 512000 Salaries 400 515100 Special -Cell Phone Allowance 400 FUND TOTAL: PAGE 22 AMOUNT 13,014.09 18.46 13,032.55 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROD 4109 512000 Salaries 400 514000 Overtime 400 515100 Special -Cell Phone Allowance 400 4117 512000 Salaries 400 515000 Special Pay 400 FUND TOTAL: PAGE 23 AMOUNT 7, 665.60 12.59 41.54 7,222.40 300.00 15,242.13 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18 -APR -2014 TO 25 -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 3920 512000 Salaries 1924 512000 Salaries 300 515100 Special -Cell Phone Allowance 1924 515100 Special -Cell Phone Allowance 300 6240 512000 Salaries 600 513000 Salaries -Part Time W/Benefits 600 514000 Overtime 600 515100 Special -Cell Phone Allowance 600 FUND TOTAL: PAGE 24 AMOUNT 25,008.01 18.46 5,158.40 16,717.14 1,867.20 4,589.15 18.46 36.92 5,110.40 608.50 692.19 23.08 59,847.91 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18 -APR -2014 TO 25 -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 25 AMOUNT 1,114.51 10,187.68 55.38 11,357.57 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 102813- White City Drainage Citrus & Saeger ORGN ACCOUNT PROD 3725 512000 Salaries 133621 FUND TOTAL: PAGE 26 AMOUNT 6,189.53 6,189.53 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROD 1926 514000 Overtime 100 1940 512000 Salaries 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 1647 515100 Special -Cell Phone Allowance 1645 515100 Special -Cell Phone Allowance 1647 FUND TOTAL: PAGE 27 AMOUNT 74.38 9,523.22 18.46 45,123.26 4,374.77 9,358.79 78.46 19,752.32 4,263.20 762.67 1,249.05 4,875.04 2,588.80 7,194.51 121.19 18.46 46.15 109,422.73 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #30- 18 -APR -2014 TO 25 -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 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18 -APR -2014 TO 25 -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 29 AMOUNT 29,648.80 8,036.40 9.23 37,694.43 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2014 TO 25-APR-2014 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROD 601 512000 Salaries 6000 FUND TOTAL: PAGE 30 AMOUNT 9, 191.97 9, 191.97 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROD 4910 512000 Salaries 400 515100 Special -Cell Phone Allowance 400 FUND TOTAL: PAGE 31 AMOUNT 2,129.60 18.46 2,148.06 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 130112- FTA 5316 Job Access and reverse com ORGN ACCOUNT PROD 4910 512000 Salaries 400 FUND TOTAL: PAGE 32 AMOUNT 1,047.20 1,047.20 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 140 - Airport Fund ORGN ACCOUNT PROD 4210 512000 Salaries 400 FUND TOTAL: PAGE 33 AMOUNT 10,902.71 10,902.71 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROD 6230 512000 Salaries 600 515100 Special -Cell Phone Allowance 600 6233 512000 Salaries 600 514000 Overtime 600 515100 Special -Cell Phone Allowance 600 6234 512000 Salaries 600 513000 Salaries -Part Time W/Benefits 600 514000 Overtime 600 FUND TOTAL: PAGE 34 AMOUNT 5,105.39 18.46 12,359.25 257.62 23.08 11,969.59 805.78 5.76 30,544.93 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2014 TO 25-APR-2014 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROD 1300 512000 Salaries 100 FUND TOTAL: PAGE 35 AMOUNT 227.37 227.37 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROD 2570 512000 Salaries 200 515100 Special -Cell Phone Allowance 200 FUND TOTAL: PAGE 36 AMOUNT 1,581.60 18.46 1,600.06 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 183 - Ct Administrator -19th Judicial Cir ORGN ACCOUNT 601 512000 Salaries PAGE 37 PROD AMOUNT 6002 3,334.31 FUND TOTAL: 3,334.31 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2014 TO 25-APR-2014 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROD 689 512000 Salaries 6000 FUND TOTAL: PAGE 38 AMOUNT 3,275.73 3,275.73 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROD 3710 512000 Salaries 300 7270 512000 Salaries 700 FUND TOTAL: PAGE 39 AMOUNT 4,818.40 2,221.60 7,040.00 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #30- 18-APR-2014 TO 25-APR-2014 FUND: 185014- FHFC SHIP 2013-2014 ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 84.10 FUND TOTAL: 84.10 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #30- 18-APR-2014 TO 25-APR-2014 FUND: 189108- Home Consortium 2012 ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 655.34 FUND TOTAL: 655.34 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2014 TO 25-APR-2014 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROD 7210 512000 Salaries 75201 514000 Overtime 75201 FUND TOTAL: PAGE 42 AMOUNT 15,580.47 656.10 16,236.57 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18 -APR -2014 TO 25 -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 43 AMOUNT 54,348.62 385.69 96.92 54,831.23 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18 -APR -2014 TO 25 -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 44 AMOUNT 8,550.41 1,746.40 36.92 4,700.55 1,079.36 18.46 16,132.10 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROD 3604 512000 Salaries 300 515100 Special -Cell Phone Allowance 300 FUND TOTAL: PAGE 45 AMOUNT 4,796.62 36.92 4,833.54 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2014 TO 25-APR-2014 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROD 3510 512000 Salaries 300 FUND TOTAL: PAGE 46 AMOUNT 743.85 743.85 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROD 3604 512000 Salaries 300 515100 Special -Cell Phone Allowance 300 FUND TOTAL: PAGE 47 AMOUNT 7,377.84 36.92 7,414.76 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT 3600 512000 Salaries 3602 512000 Salaries PAGE 48 PROD AMOUNT 300 600.62 300 600.62 FUND TOTAL: 1,201.24 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 479 - Water & Sewer Dist. -Cap Facilities ORGN ACCOUNT 3600 512000 Salaries 3602 512000 Salaries PAGE 49 PROD AMOUNT 300 396.55 300 715.54 FUND TOTAL: 1,112.09 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 491 - Building Code Fund ORGN ACCOUNT PROD 2415 512000 Salaries 200 515100 Special -Cell Phone Allowance 200 FUND TOTAL: PAGE 50 AMOUNT 22,922.45 18.46 22,940.91 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROD 1331 512000 Salaries 100 515100 Special -Cell Phone Allowance 100 FUND TOTAL: PAGE 51 AMOUNT 2,570.60 16.61 2,587.21 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROD 1331 512000 Salaries 100 515000 Special Pay 100 515100 Special -Cell Phone Allowance 100 FUND TOTAL: PAGE 52 AMOUNT 3,251.40 30.00 3.70 3,285.10 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND: 611 - Tourist Development Trust -Adv Fund ORGN ACCOUNT 5210 512000 Salaries PAGE 53 PROD AMOUNT 500 1,854.60 FUND TOTAL: 1,854.60 04/25/14 FZABWARR FUND TITLE 001 001009 001190 001454 001456 001512 001518 001519 001534 001538 001544 001547 001550 001554 001555 001556 001557 001559 001824 101 101001 101002 101003 101004 101006 102 102001 102813 105 107 107001 107002 107003 107006 111 112 120 122 126 127 128 129 130 130101 130105 130107 130110 130112 ST. LUCIE COUNTY - BOARD WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND SUMMARY General Fund Gen -One Time Funding FTA Sec 5307 - Buses 05/06 FCTD Planning Grant Div of Emer Mgt RCMP Neighborhood Stabilization Program Section 112/MPO/FHWA/Planning 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 Library Special Grants Fund 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 River Park I Fund River Park II Fund The Grove Fund Indian River Estates Fund Southern Oak Estates Lighting Pine Hollow Street Lighting MSTU Kings Hwy Industrial Park Lighting Parks MSTU Fund SLC Public Transit MSTU FTA Operating and Capital Assist FTA 5307-2 2009 Cap & Oper FTA 5311 Block Grant FTA 5317 Enhanced Svcs for the Disa FTA 5316 Job Access and reverse com EXPENSES 579,381.11 1,000.00 13,725.60 335.66 26.80 291.54 52.48 31,877.00 5, 656.50 759.33 9, 052.28 7,823.88 8.50 117.59 1,305.07 53.45 35.77 1,541.98 56.57 2,506.73 146.28 20,477.78 45,775.94 23,415.64 2,225.00 7,766.51 20,159.71 445.86 790.74 90,539.33 5,730.89 17,798.20 4,283.29 12,138.85 3,156.08 725.04 218.49 1,027.16 151.30 505.37 628.01 29,270.70 9, 072.02 16,963.77 13,328.83 4,802.99 4,112.52 75.19 PAGE PAYROLL 479,532.43 0.00 0.00 795.22 357.41 417.23 720.01 0.00 2,388.61 2, 623.09 297.55 8,579.65 114.07 1, 636.29 766.32 717.37 480.43 1,435.31 739.50 34,125.84 1,289.60 44,687.51 13,032.55 15,242.13 0.00 59,847.91 11,357.57 6,189.53 0.00 109,422.73 999.63 37,694.43 0.00 9, 191.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,148.06 0.00 0.00 0.00 0.00 1,047.20 04/25/14 FZABWARR FUND TITLE 130114 130210 130215 138 139 140 140001 140376 150 160 162 183 183004 183006 185014 188 189108 190 310001 316001 318 401 418 451 458 471 478 479 491 505 505001 505002 611 615 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND SUMMARY FTA 5307 FY 2013 FDOT Block Grant FCTD Trip & Equip FY 2014 Palm Lake Gardens MSTU Fund Palm Grove Fund Airport Fund Port Fund FDOT New Port Ent 2nd street Imp Impact Fee Collections Plan Maintenance RAD Fund Tourism Dev-5th Cent Ct Administrator -19th Judicial Cir Ct Admin.- Teen Court Guardian Ad Litem Fund FHFC SHIP 2013-2014 Bluefield Ranch Improvements Home Consortium 2012 Sports Complex Fund Impact Fees -Library 5th Cent Fuel -Capital County Capital -Transportation Bond Sanitary Landfill Fund Golf Course Fund S. Hutchinson Utilities Fund SH Util-Renewal & Replacement Fund Water & Sewer District Operations Water & Sewer District R&R Water & Sewer Dist. -Cap Facilities Building Code Fund Health Insurance Fund Risk Management Fund Health Insurance Administration Tourist Development Trust -Adv Fund Impact Fees Fund Bank Fund GRAND TOTAL EXPENSES 4,149.50 231,858.39 43,284.78 317.29 937.69 11,109.52 297.61 1,147.50 16.36 4, 643.86 17,000.00 4,031.28 2,040.60 16,295.24 6.31 1.20 47.93 7,427.33 13,564.82 165.00 5, 607.50 57,375.49 31,541.50 2,104.07 53.69 8,240.40 86.84 81.56 12,329.02 52,405.65 15,087.77 1,009.97 131.84 72,051.64 228,759.78 1,836,548.26 PAGE PAYROLL 0.00 0.00 0.00 0.00 0.00 10,902.71 0.00 0.00 227.37 1,600.06 0.00 3,334.31 3,275.73 0.00 84.10 0.00 655.34 16,236.57 0.00 0.00 0.00 54,831.23 16,132.10 4,833.54 743.85 7,414.76 1,201.24 1,112.09 22,940.91 0.00 2,587.21 3,285.10 1,854.60 0.00 0.00 1,001,129.97 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 60,779.34 GRAND TOTAL: 60,779.34 PAGE 1 PAYROLL 30,544.93 30,544.93 04/25/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18 -APR -2014 TO 25 -APR -2014 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 2,656.35 GRAND TOTAL: 2,656.35 PAGE 1 PAYROLL 7,040.00 7,040.00 04/25/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 30- 18 -APR -2014 TO 25 -APR -2014 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09827055 I1411527 Fla Dept of Community Affairs 3,412.30 FUND TOTAL: 3,412.30