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05/09/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0011894 I1412379 Dwyer, Wendy 1,950.00 !0011895 11412383 Givens, Stacy 350.00 !0011907 11411203 Bluewater Finishing LLC 1,350.00 !0011909 I1411208 Children's Home Society of Flo 4,750.00 !0011915 I1412118 Famoso Inc 362.70 I1412119 460.35 I1412120 306.02 I1412121 544.05 I1412128 1,797.88 I1412129 1,548.72 I1412130 334.80 I1412131 573.60 CHECK TOTAL: 5,928.12 !0011918 I1412051 Ft Pierce Utility Authority 803.38 I1412302 67.89 I1412303 162.34 I1412304 642.07 I1412305 388.35 I1412307 12,223.97 I1412309 3,751.27 I1412310 439.04 I1412311 481.94 I1412315 466.01 I1412325 10,961.38 I1412327 216.51 I1412361 517.80 I1412361 14,932.10 I1412361 2,281.20 CHECK TOTAL: 48,335.25 !0011928 I1412372 Joseph E Smith Clerk of Circu 10.00 I1412372 50.00 I1412372 30.00 CHECK TOTAL: 90.00 !0011929 I1412266 Life Safety Systems Inc of the 75.00 I1412268 75.00 I1412270 420.00 CHECK TOTAL: 570.00 !0011933 I1412020 Plasco Inc 272.00 PAGE 1 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0011933 I1412020 - Continued 4,689.00 CHECK TOTAL: 4,961.00 !0011935 I1411204 Romex Corp 200.00 !0011936 11411209 South Florida Concrete Service 3,450.00 !0011938 11412437 St Lucie Historical Society 696.00 !0011941 I1411964 Treasure Coast Courier Service 400.00 !0011943 I1412353 VanWal Inc 50.00 I1412354 30.00 I1412355 20.00 I1412355 20.00 I1412355 15.00 I1412355 15.00 I1412355 5.00 I1412355 10.00 I1412355 15.00 CHECK TOTAL: 180.00 !0011944 I1412182 Walsh Environmental Services I 2,282.50 I1412262 80.00 I1412263 660.00 I1412263 61.25 CHECK TOTAL: 3,083.75 09827126 11412440 Carpenter, Robbie 18.24 09827127 I1412389 Chris Craft 50.00 09827128 11412399 David Kaplan 25.00 09827129 11412390 Early Learning Coalition 250.00 09827131 11412330 Federal Express Corporation 6.34 09827133 11412055 Florida Power & Light Company 1,398.47 I1412055 8,108.97 I1412055 2,612.63 I1412336 2,099.82 I1412351 77.64 I1412352 34.56 CHECK TOTAL: 14,332.09 09827137 11411206 Indian River State College 2,748.00 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09827142 I1412312 Joseph E Smith Clerk of Circu 234.00 I1412312 1,060.00 I1412312 959.00 CHECK TOTAL: 2,253.00 09827144 11412393 LaDonna Marshall 50.00 09827145 11412397 Lincoln Park Main Street 250.00 09827146 11412183 Linda Leali PA 1,182.50 09827147 I1412396 Lorenzo Aguilar 250.00 09827149 11412395 New Horizons of the Treasure C 50.00 09827150 11411216 NI Government Services Inc 73.73 I1412410 73.73 CHECK TOTAL: 147.46 09827151 I1412401 Nicole Oaks 50.00 09827156 I1411215 Ricoh USA Inc 547.45 I1411215 2,712.96 CHECK TOTAL: 3,260.41 09827158 I1412392 Shannon Knarr 25.00 09827162 I1412400 Tawnya Medlin 100.00 09827163 11412425 Terrance Stewart 435.29 09827165 I1412394 Tiffany Jacobson 25.00 09827166 11412398 Tonya Edenfield 25.00 09827167 11412308 Treasure Coast Abstract & Titl 7,085.95 09827168 I1412421 Treasure Coast Lawns Inc 2,000.00 C0007373 11412103 American Prestige Group LLC 820.75 C0007375 11412139 CarQuest 68.24 C0007381 11412147 DeAngelo Brothers Inc 225.00 C0007387 11412278 Golf Specialties Inc 373.25 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL C0007387 I1412279 - Continued 936.90 CHECK TOTAL: 1,310.15 C0007391 I1412029 Horse & Pony News Inc 390.00 C0007393 I1412161 J W Automotive Inc 16.99 I1412162 1,034.20 I1412163 535.14 I1412164 40.98 I1412165 96.14 I1412166 276.39 I1412167 28.96 I1412168 214.14 I1412169 31.87 I1412170 113.47 I1412171 110.61 I1412172 20.98 I1412173 16.99 I1412174 20.98 I1412175 20.98 I1412176 498.26 CHECK TOTAL: 3,077.08 C0007394 11412289 Konica Minolta Business System 40.00 I1412289 44.80 I1412289 45.00 CHECK TOTAL: 129.80 C0007396 11412033 Library Ideas LLC 10,000.00 C0007397 I1412299 Lincoln Equipment Inc 4,344.22 C0007400 I1412048 Nestle Waters North America 1.89 I1412050 2.99 I1412053 1.89 I1412053 21.33 I1412057 52.53 I1412146 1.89 I1412293 7.15 I1412293 10.47 I1412357 12.77 CHECK TOTAL: 112.91 C0007401 I1412292 OCLC Online Computer Library C 171.00 I1412292 0.00 CHECK TOTAL: 171.00 05/09/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL C0007418 I1412098 Toshiba Business Solutions (US 20.50 I1412145 36.86 I1412145 198.65 CHECK TOTAL: 256.01 C0007419 I1412231 Tropical Window Coverings Inc 256.70 C0007423 I1412143 Xerox Corporation 233.46 H0003025 11412094 FL Retirement System 199.90 H0003026 11412095 FL Retirement System 82,597.08 H0003030 I1412446 Internal Revenue Service 28,477.16 H0003031 11412447 Internal Revenue Service 6,660.00 V0003950 I1412234 Brock Enterprises LLC 4,070.30 V0003951 I1412241 Brock Enterprises LLC 4,070.30 V0003952 I1412243 Brock Enterprises LLC 4,090.45 V0003953 I1412245 AT&T 264.07 V0003955 I1412250 AT&T 2,814.41 V0003956 I1412253 AT&T 780.32 V0003957 I1412255 AT&T 614.32 V0003958 I1412258 AT&T 23,171.82 V0003959 11412261 Encyclopaedia Britannica Inc 7,056.00 V0003960 11412271 Thomas Feed & Hay 1,013.00 V0003961 I1412272 Florida Detroit Diesel-Allison 2,010.00 V0003962 11412280 Verizon Wireless 40.01 V0003963 I1412282 AT&T 1,695.90 V0003967 11412297 Reed Elsevier Inc 168.84 FUND TOTAL: 302,102.60 PAGE 5 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 00 1454- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL H0003026 I1412095 FL Retirement System 114.42 H0003030 I1412446 Internal Revenue Service 48.60 H0003031 I1412447 Internal Revenue Service 11.37 FUND TOTAL: 174.39 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 00 1456- Div of Emer M gt RCMP CHECK INVOICE VENDOR TOTAL !0011919 11412333 Gentile Corp 8,055.00 I1412334 895.00 I1412335 895.00- CREDIT MEMO CHECK TOTAL: 8,055.00 H0003026 I1412095 FL Retir ement System 48.22 H0003030 I1412446 Internal Revenue Service 28.11 H0003031 11412447 Internal Revenue Service 6.58 FUND TOTAL: 8,137.91 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 00 1512- Neig hborhood Stabilization Program CHECK INVOICE VENDOR TOTAL H0003026 11412095 FL Retir ement System 56.87 H0003030 11412446 Internal Revenue Service 25.35 H0003031 11412447 Internal Revenue Service 5.93 FUND TOTAL: 88.15 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL H0003026 I1412095 FL Retirement System 50.04 FUND TOTAL: 50.04 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 001527- SRL - 10701 S. Ocean Dr. CHECK INVOICE VENDOR TOTAL H0003030 11412446 Internal Revenue Service 3.20 H0003031 11412447 Internal Revenue Service 0.75 FUND TOTAL: 3.95 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 00 1534- Metr opolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL H0003026 I1412095 FL Retir ement System 235.56 H0003030 11412446 Internal Revenue Service 63.94 H0003031 I1412447 Internal Revenue Service 14.96 FUND TOTAL: 314.46 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 00 1538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0011910 11412259 Culpepper & Terpening Inc 200.00 !0011915 I1412132 Famoso Inc 460.35 !0011919 I1412402 Gentile Corp 26,550.00 I1412403 2,950.00 I1412405 2,950.00- CREDIT MEMO CHECK TOTAL: 26,550.00 09827133 11412365 Florida Power & Light Company 50.07 I1412366 10.21 CHECK TOTAL: 60.28 H0003026 11412095 FL Retirement System 351.10 H0003030 11412446 Internal Revenue Service 161.58 H0003031 11412447 Internal Revenue Service 37.79 FUND TOTAL: 27,821.10 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 00 1544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0011928 I1412372 Joseph E Smith Clerk of Circu 198.85 H0003026 I1412095 FL Retirement System 47.04 H0003030 I1412446 Internal Revenue Service 14.82 H0003031 I1412447 Internal Revenue Service 3.46 FUND TOTAL: 264.17 05/09/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 00 1547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0011890 I1412072 Buchwald, Peter 145.25 !0011932 I1412412 PlaceVision Inc 1,600.00 09827131 11412330 Federal Express Corporation 6.44 09827136 I1412331 Hudson, Linda W 199.01 C0007418 I1412298 Toshiba Business Solutions (US 188.34 I1412298 250.59 CHECK TOTAL: 438.93 H0003026 11412095 FL Retirement System 1,138.30 H0003030 11412446 Internal Revenue Service 294.88 H0003031 11412447 Internal Revenue Service 68.96 FUND TOTAL: 3,891.77 PAGE 14 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 00 1550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL H0003026 11412095 FL Retirement System 11.73 H0003030 I1412446 Internal Revenue Service 2.16 H0003031 11412447 Internal Revenue Service 0.50 FUND TOTAL: 14.39 05/09/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 00 1554- CSBG FY 2014 CHECK INVOICE VENDOR TOTAL !0011901 I1412181 Scott, Renee 177.00 !0011915 I1412108 Famoso Inc 892.80 I1412109 892.80 I1412110 178.56 I1412111 892.80 I1412112 535.68 CHECK TOTAL: 3,392.64 09827131 11412330 Federal Express Corporation 5.53 H0003026 11412095 FL Retirement System 233.94 H0003030 11412446 Internal Revenue Service 108.25 H0003031 11412447 Internal Revenue Service 25.32 FUND TOTAL: 3,942.68 PAGE 16 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 00 1555- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL H0003026 I1412095 FL Retirement System 76.41 H0003030 11412446 Internal Revenue Service 25.73 H0003031 I1412447 Internal Revenue Service 6.02 FUND TOTAL: 108.16 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 00 1556- HUD Shelter Plus Care Chronic Asst CHECK INVOICE VENDOR TOTAL H0003026 11412095 FL Retirement System 73.54 H0003030 11412446 Internal Revenue Service 24.55 H0003031 I1412447 Internal Revenue Service 5.74 FUND TOTAL: 103.83 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 00 1557- Supp ort Svcs for Veterans Families CHECK INVOICE VENDOR TOTAL H0003026 11412095 FL Retir ement System 108.87 H0003030 I1412446 Internal Revenue Service 60.21 H0003031 I1412447 Internal Revenue Service 14.08 FUND TOTAL: 183.16 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 00 1559- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL H0003026 I1412095 FL Retire ment System 174.65 H0003030 11412446 Internal Revenue Service 160.43 H0003031 11412447 Internal Revenue Service 37.51 FUND TOTAL: 372.59 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 00 1824- SJRW MD Lagoon & You CHECK INVOICE VENDOR TOTAL H0003026 I1412095 FL Retirement System 50.14 H0003030 I1412446 Internal Revenue Service 48.14 H0003031 I1412447 Internal Revenue Service 11.26 FUND TOTAL: 109.54 05/09/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 101 - Tran sportation Trust Fund CHECK INVOICE VENDOR TOTAL !0011913 11412377 Dunkelberger Engineering & Tes 2,383.00 I1412378 2,700.00 CHECK TOTAL: 5,083.00 !0011925 I1412369 Inwood Consulting Engineers In 26,414.25 I1412370 51.75 CHECK TOTAL: 26,466.00 09827131 11412330 Federal Express Corporation 5.34 C0007377 I1412342 Ciklin Lubitz Martens & O'Conn 8,269.21 C0007412 I1412306 Sprint 40.98 C0007418 I1412291 Toshiba Business Solutions (US 239.95 I1412291 49.83 CHECK TOTAL: 289.78 H0003026 I1412095 FL Retirement System 5,075.48 H0003030 11412446 Internal Revenue Service 2,016.25 H0003031 I1412447 Internal Revenue Service 471.54 FUND TOTAL: 47,717.58 PAGE 22 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 10 1001- Tran sportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0003026 11412095 FL Retire ment System 179.26 H0003030 11412446 Internal Revenue Service 71.75 H0003031 I1412447 Internal Revenue Service 16.78 FUND TOTAL: 267.79 05/09/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 10 1002- Tran sportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0011915 I1412125 Famoso Inc 4,680.96 !0011918 I1412301 Ft Pierce Utility Authority 830.74 09827121 I1411966 Austin Tupler Trucking Inc 2,116.54 I1411967 954.76 CHECK TOTAL: 3,071.30 09827133 11412337 Florida Power & Light Company 27.55 I1412338 8.57 CHECK TOTAL: 36.12 09827143 I1412075 Kelly Tractor Co 517.76 I1412076 270.00 CHECK TOTAL: 787.76 C0007380 I1412059 Day Dreams Uniforms Inc 1,705.95 I1412061 269.50 I1412062 126.00 CHECK TOTAL: 2,101.45 C0007383 11412039 Everglades Farm Equipment Co I 4,317.78 I1412348 22.68 I1412349 71.40 I1412350 217.83 CHECK TOTAL: 4,629.69 C0007384 I1412037 F L & L Environmental Inc 1,000.00 I1412038 2,950.00 I1412038 35.00 CHECK TOTAL: 3,985.00 C0007390 11412040 Hickman's Brake & Alignment Se 334.43 I1412345 192.28 I1412346 2.97 I1412347 316.00 CHECK TOTAL: 845.68 C0007402 I1412106 Palm Peterbilt-GMC Trucks Inc 847.55 I1412362 9,417.02 CHECK TOTAL: 10,264.57 C0007403 I1412024 Palmdale Oil Company Inc 1,257.00 I1412025 1,326.05 CHECK TOTAL: 2,583.05 PAGE 24 C0007417 I1412104 Tiresoles of Broward 150.00 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 10 1002- Tran sportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL C0007420 I1412358 UniFirst Corporation 43.53 H0003026 11412095 FL Retire ment System 7,714.31 H0003030 I1412446 Internal Revenue Service 3,412.24 H0003031 11412447 Internal Revenue Service 798.03 FUND TOTAL: 45,934.43 05/09/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 10 1003- Tran sportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0011914 I1411210 Environmental Land Development 1,645.00 !0011915 I1412124 Famoso Inc 3,739.28 09827143 I1412114 Kelly Tractor Co 561.36 C0007380 I1412059 Day Dreams Uniforms Inc 410.75 I1412061 153.00 I1412062 174.00 CHECK TOTAL: 737.75 H0003026 11412095 FL Retirement System 1,735.20 H0003030 11412446 Internal Revenue Service 659.22 H0003031 11412447 Internal Revenue Service 154.18 FUND TOTAL: 9,231.99 PAGE 26 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 10 1004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0011915 I1412126 Famoso Inc 865.49 !0011918 I1412317 Ft Pierce Utility Authority 395.20 !0011926 I1411200 IT Supplies Inc 14,194.00 !0011939 I1411217 Taylor Engineering Inc 2,838.00 !0011940 I1411968 The Signal Group Inc 12,611.25 H0003026 11412095 FL Retirement System 2,632.78 H0003030 11412446 Internal Revenue Service 875.66 H0003031 I1412447 Internal Revenue Service 204.80 FUND TOTAL: 34,617.18 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 10 1006- Tran sportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0011908 I1412415 CAPTEC Engineering Inc 456.00 I1412415 190.25 I1412417 130.00 CHECK TOTAL: 776.25 FUND TOTAL: 776.25 05/09/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 102 - Unin corporate d Services Fund CHECK INVOICE VENDOR TOTAL !0011928 I1412372 Joseph E Smith Clerk of Circu 10.00 I1412372 35.50 I1412372 52.50 I1412372 62.50 I1412372 248.50 I1412372 18.50 I1412372 41.00 I1412372 152.00 I1412372 27.00 I1412372 45.00 I1412372 88.00 I1412372 35.50 I1412372 52.50 CHECK TOTAL: 868.50 C0007409 11412387 Scripps Treasure Coast Newspap 816.00 H0003026 11412095 FL Retir ement System 9,293.55 H0003030 11412446 Internal Revenue Service 3,645.78 H0003031 11412447 Internal Revenue Service 852.64 FUND TOTAL: 15,476.47 PAGE 29 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #32- 03-MAY- 2014 TO 09-MAY-2014 FUND: 10 2001- Drai nage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0011913 11412418 Dunkelberger Engineering & Tes 220.00 I1412419 1,000.00 CHECK TOTAL: 1,220.00 !0011915 I1412127 Famoso Inc 487.60 09827141 I1412429 Johnson-Davis Inc 3,782.34 I1412430 199.07 I1412431 199.07- CREDIT MEMO I1412439 13,076.07 CHECK TOTAL: 16,858.41 09827143 I1412073 Kelly Tractor Co 265.72 I1412074 421.72 CHECK TOTAL: 687.44 09827170 I1412185 University of Florida 7,240.77 C0007417 I1412023 Tiresoles of Broward 340.00 H0003026 11412095 FL Retirement System 1,608.54 H0003030 11412446 Internal Revenue Service 636.11 H0003031 I1412447 Internal Revenue Service 148.77 FUND TO TAL: 29,227.64 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 10 2813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL H0003026 11412095 FL Retirement System 931.19 H0003030 11412446 Internal Revenue Service 530.12 H0003031 11412447 Internal Revenue Service 123.99 FUND TOTAL: 1,585.30 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0011892 11412063 DeGroat, Kevin 32.04 !0011897 11412067 Hendershot, Zachary Q 32.04 !0011917 I1412218 Florida Dept of Juvenile Justi 49,762.00 !0011918 I1412052 Ft Pierce Utility Authority 29,480.61 !0011921 I1411965 Hennis Construction Co Inc 2,080.00 09827122 11412438 Beaulieu, Scotty 652.98 09827131 11412330 Federal Express Corporation 3.94 09827153 I1412013 Public Defender 19th Judicial 652.15 I1412013 644.44 I1412013 161.64 I1412013 11.88 CHECK TOTAL: 1,470.11 09827154 I1412014 Public Defender 19th Judicial 23,500.00 09827160 11412256 State Attorney 19th County Acc 45.33 I1412256 149.16 CHECK TOTAL: 194.49 C0007382 I1412102 Electronic Maintenance & Commu 165.00 C0007386 I1412064 FPS Office Solutions LLC 145.48 I1412133 71.99 I1412134 31.33 I1412135 14.98 CHECK TOTAL: 263.78 C0007395 I1412159 Konica Minolta Business System 78.40 I1412159 111.10 CHECK TOTAL: 189.50 C0007398 11412142 Medtox Laboratories Inc. 79.00 C0007400 I1412047 Nestle Waters North America 21.63 I1412047 1.89 I1412049 1.89 I1412049 21.43 CHECK TOTAL: 46.84 C0007405 I1412359 Precision Air Systems Inc 7,451.00 05/09/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32 - 03-MAY-2014 TO 09-MAY-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0007410 I1412030 Sencommunications Inc 290.00 C0007411 I1412294 Smiths Detection Inc 32,420.06 C0007418 I1412100 Toshiba Business Solutions (US 185.24 I1412100 56.35 CHECK TOTAL: 241.59 H0003026 11412095 FL Retirement Sys tem 16,380.41 H0003030 11412446 Internal Revenue Service 7,243.65 H0003031 I1412447 Internal Revenue Service 1,694.11 FUND TOTAL: 173,673.15 PAGE 33 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 10 7001- Fine & Forfei ture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0011924 I1412069 Intrado Inc 8,997.39 H0003026 11412095 FL Retir ement System 137.67 H0003030 11412446 Internal Revenue Service 59.93 H0003031 I1412447 Internal Revenue Service 14.01 V0003954 I1412248 AT&T 2,639.00 FUND TOTAL: 11,848.00 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 10 7002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0003026 11412095 FL Retirement System 5,304.93 H0003030 11412446 Internal Revenue Service 1,881.18 H0003031 I1412447 Internal Revenue Service 440.00 V0003965 I1412290 AT&T 2,015.36 FUND TOTAL: 9,641.47 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0011905 I1412117 American Tower Corp 2,443.34 FUND TOTAL: 2,443.34 05/09/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 10 7006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0011902 11412058 Shaw, Stephen 165.34 I1412070 13.88 I1412071 30.00 CHECK TOTAL: 209.22 !0011906 11412329 Bank of America 332.16 I1412329 151.23 CHECK TOTAL: 483.39 09827153 I1412013 Public Defender 19th Judicial 4,925.18 09827160 11412256 State Attorney 19th County Acc 1,470.11 C0007386 I1412148 FPS Office Solutions LLC 183.45 I1412154 106.55 I1412155 457.26 I1412281 92.05 I1412283 160.28 I1412284 1,620.02 CHECK TOTAL: 2,619.61 C0007394 11412285 Konica Minolta Business System 3.66 I1412285 62.93 I1412286 62.93 I1412286 6.79 CHECK TOTAL: 136.31 C0007418 I1412099 Toshiba Business Solutions (US 77.37 I1412099 138.53 CHECK TOTAL: 215.90 H0003026 I1412095 FL Retirement System 1,277.70 H0003030 11412446 Internal Revenue Service 555.31 H0003031 11412447 Internal Revenue Service 129.86 FUND TOTAL: 12,022.59 PAGE 37 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0011918 I1412409 Ft Pierce Utility Authority 632.89 FUND TOTAL: 632.89 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0011918 I1412409 Ft Pierce Utility Authority 876.60 FUND TOTAL: 876.60 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0011918 I1412409 Ft Pierce Utility Authority 88.59 FUND TOTAL: 88.59 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL C0007414 I1412177 Tan Construction Services Inc 73,467.90 I1412178 8,163.10 I1412179 8,163.10- CREDIT MEMO CHECK TOTAL: 73,467.90 FUND TOTAL: 73,467.90 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL C0007423 I1412144 Xerox Corporation 233.46 H0003026 11412095 FL Retirement System 296.02 H0003030 11412446 Internal Revenue Service 126.90 H0003031 I1412447 Internal Revenue Service 29.67 FUND TOTAL: 686.05 05/09/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 130112- FTA 5316 Job Access and reverse com CHECK INVOICE VENDOR TOTAL !0011915 I1412108 Famoso Inc 178.56 I1412109 178.56 I1412110 892.80 I1412111 178.56 I1412112 279.00 CHECK TOTAL: 1,707.48 H0003026 I1412095 FL Retirement System 145.56 H0003030 I1412446 Internal Revenue Service 60.94 H0003031 I1412447 Internal Revenue Service 14.25 FUND TOTAL: 1,928.23 PAGE 43 05/09/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL !0011930 I1412015 Michael Baker Jr Inc 1,245.27 I1412016 2,000.00 I1412017 2,968.55 CHECK TOTAL: 6,213.82 H0003026 11412095 FL Retir ement System 1,520.63 H0003030 11412446 Internal Revenue Service 652.88 H0003031 11412447 Internal Revenue Service 152.67 FUND TOTAL: 8,540.00 PAGE 44 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0011918 I1412323 Ft Pierce Utility Authority 134.10 I1412328 27.70 CHECK TOTAL: 161.80 FUND TOTAL: 161.80 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 140139- FAA Wildlife Hazard Assessment CHECK INVOICE VENDOR TOTAL !0011930 11412018 Michael Baker Jr Inc 7,630.41 FUND TOTAL: 7,630.41 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 14 0140- FAA Reconstruction of Taxiway D1 CHECK INVOICE VENDOR TOTAL 09827148 11412086 Mancil's Tractor Service Inc 5,923.69 I1412087 658.19 I1412088 658.19- CREDIT MEMO I1412420 14,175.00 I1412422 1,575.00 I1412423 1,575.00- CREDIT MEMO CHECK TOTAL: 20,098.69 FUND TOTAL: 20,098.69 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 140361- FDOT - Port of Ft. Pierce Dredging CHECK INVOICE VENDOR TOTAL !0011912 I1412414 Dredging & Marine Consultants 9,270.00 FUND TOTAL: 9,270.00 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 140373- Terminal/Customs Apron Rehab CHECK INVOICE VENDOR TOTAL !0011904 I1412435 AECOM Technical Services Inc 6,457.34 !0011934 I1412433 Ranger Construction Industries 49,271.47 FUND TOTAL: 55,728.81 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #32- 03-MA Y-2014 TO 09-MAY-2014 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK INVOICE VENDOR TOTAL !0011922 I1412113 Hobe Sou nd Environmental Consu 11,525.00 FUND TOTAL: 11,525.00 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 140378- FDOT Wildlife Hazard Assessment CHECK INVOICE VENDOR TOTAL !0011930 I1412018 Michael Baker Jr Inc 847.82 FUND TOTAL: 847.82 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 14 0381- FDOT Taxiway D Alignment & Drainage CHECK INVOICE VENDOR TOTAL 09827148 11412089 Mancil's Tractor Service Inc 658.19 I1412090 73.13 I1412091 73.13- CREDIT MEMO I1412424 1,575.00 I1412426 175.00 I1412428 175.00- CREDIT MEMO CHECK TOTAL: 2,233.19 FUND TOTAL: 2,233.19 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0011918 I1412318 Ft Pierce Utility Authority 2,714.01 !0011922 I1412115 Hobe Sound Environmental Consu 1,000.00 I1412116 650.00 I1412385 1,107.50 CHECK TOTAL: 2,757.50 09827159 11411201 Southeast Soil & Environmental 2,965.00 C0007371 I1412340 Adams Remco Inc 185.38 I1412340 7.09 CHECK TOTAL: 192.47 C0007400 I1412056 Nestle Waters North America 21.63 C0007406 I1412296 Pro Chem Inc 106.90 H0003026 I1412095 FL Retirement System 4,224.64 H0003030 11412446 Internal Revenue Service 1,826.52 H0003031 I1412447 Internal Revenue Service 427.19 V0003966 I1412295 AT&T Mobility 120.75 I1412295 845.25 CHECK TOTAL: 966.00 FUND TOTAL: 16,201.86 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 150 - Impa ct Fee Collections CHECK INVOICE VENDOR TOTAL H0003026 11412095 FL Retirement System 32.21 H0003030 11412446 Internal Revenue Service 13.81 H0003031 11412447 Internal Revenue Service 3.23 FUND TOTAL: 49.25 05/09/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09827150 11411216 NI Government Services Inc 73.72 I1412410 73.72 CHECK TOTAL: 147.44 H0003026 11412095 FL Retirement System 219.84 H0003030 11412446 Internal Revenue Service 90.92 H0003031 I1412447 Internal Revenue Service 21.26 FUND TOTAL: 479.46 PAGE 55 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 183 - Ct A dministrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0011900 I1412060 Parent, Wendy 298.15 !0011906 11412329 Bank of America 84.99 I1412329 430.00 CHECK TOTAL: 514.99 09827132 11412360 Fla Dept of Management Service 3,083.68 C0007386 I1412021 FPS Office Solutions LLC 40.30 C0007392 11412066 Interstate Express 287.80 I1412068 359.75 CHECK TOTAL: 647.55 H0003026 11412095 FL Retirement System 463.48 H0003030 11412446 Internal Revenue Service 191.87 H0003031 I1412447 Internal Revenue Service 44.87 V0003964 I1412287 AT&T Mobility 1,455.20 FUND TOTAL: 6,740.09 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0011898 11412371 Jatczak, William 40.00 !0011899 I1412084 Johnson, Alice 60.00 FUND TOTAL: 100.00 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 18 3004- Ct A dmin.- Teen Court CHECK INVOICE VENDOR TOTAL !0011891 I1412374 Daniel, Pauline M 280.00 I1412376 253.71 CHECK TOTAL: 533.71 !0011893 11412083 DelAguila, Rachel 271.25 !0011896 11412082 Gizze, Theresa A 603.50 !0011903 I1412081 Turner, Annette 720.00 H0003026 I1412095 FL Retirement System 455.34 H0003030 11412446 Internal Revenue Service 192.43 H0003031 I1412447 Internal Revenue Service 45.00 FUND TOTAL: 2,821.23 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09827133 11412407 Florida Power & Light Company 863.27 FUND TOTAL: 863.27 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 184 - Eros ion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0011918 I1412320 Ft Pierce Utility Authority 676.08 H0003026 11412095 FL Retirement System 978.58 H0003030 I1412446 Internal Revenue Service 416.16 H0003031 11412447 Internal Revenue Service 97.31 FUND TOTAL: 2,168.13 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 18 5013- FHFC SHIP 2012/2013 CHECK INVOICE VENDOR TOTAL 09827135 11412368 Hartlaub, Vickie 150.00 H0003026 I1412095 FL Retirement System 5.84 H0003030 11412446 Internal Revenue Service 2.56 H0003031 I1412447 Internal Revenue Service 0.60 FUND TOTAL: 159.00 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 18 5014- FHFC SHIP 2013-2014 CHECK INVOICE VENDOR TOTAL !0011919 11412332 Gentile Corp 6,990.00 !0011928 I1412372 Joseph E Smith Clerk of Circu 184.75 H0003026 I1412095 FL Retirement System 10.22 FUND TOTAL: 7,184.97 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 18 9106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL !0011937 I1412404 St Lucie Habitat for Humanity 18,272.67 I1412406 2,030.29 I1412408 2,030.29- CREDIT MEMO CHECK TOTAL: 18,272.67 FUND TOTAL: 18,272.67 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 18 9108- Home Consorti um 2012 CHECK INVOICE VENDOR TOTAL !0011928 I1412372 Joseph E Smith Clerk of Circu 243.50 !0011937 11412432 St Lucie Habitat for Humanity 18,235.04 I1412434 2,026.11 I1412436 2,026.11- CREDIT MEMO CHECK TOTAL: 18,235.04 H0003026 I1412095 FL Retirement System 75.27 H0003030 I1412446 Internal Revenue Service 26.00 H0003031 I1412447 Internal Revenue Service 6.07 FUND TOTAL: 18,585.88 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 18 9203- Hard est Hit f und Advisor Services CHECK INVOICE VENDOR TOTAL H0003026 11412095 FL Retirement System 21.86 H0003030 I1412446 Internal Revenue Service 4.26 H0003031 I1412447 Internal Revenue Service 1.00 FUND TOTAL: 27.12 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 190 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL 09827161 11411213 Sterling Facility Services LLC 2,484.15 I1411214 1,450.00 CHECK TOTAL: 3,934.15 C0007422 I1412136 Winfield Solutions LLC 1,504.00 H0003026 I1412095 FL Retire ment System 2,426.01 H0003030 11412446 Internal Revenue Service 1,151.41 H0003031 11412447 Internal Revenue Service 269.30 FUND TOTAL: 9,284.87 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09827152 I1411205 North St Lucie River Water Con 1,020.99 FUND TOTAL: 1,020.99 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 316001- 5th Cent Fuel -Capital CHECK INVOICE VENDOR TOTAL 09827138 I1412427 Infrastr ucture Engineers Inc 7,561.01 FUND TOTAL: 7,561.01 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 362 - Sports Complex Improv Fund CHECK INVOICE VENDOR TOTAL !0011918 I1412361 Ft Pierce Utility Authority 5,158.92 FUND TOTAL: 5,158.92 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 382 - Environmental Land Capital Fund CHECK INVOICE VENDOR TOTAL !0011911 11412373 Daniel K Deighan 2,750.00 09827134 11412381 Fuller Armfield Wagner Apprais 2,800.00 FUND TOTAL: 5,550.00 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL !0011915 I1412122 Famoso Inc 11,893.12 I1412123 269.55 CHECK TOTAL: 12,162.67 !0011918 I1412326 Ft Pierce Utility Authority 164.46 !0011927 I1411202 J A Taylor Roofing Inc 20,100.00 !0011931 I1411207 Paul Jacquin & Sons Inc 38,157.59 I1411207 3,151.29 CHECK TOTAL: 41,308.88 !0011945 I1412356 Waste Pro of Florida Inc 7,973.95 09827125 I1411211 Carolina Software Inc 500.00 I1411212 200.00 CHECK TOTAL: 700.00 09827131 11412330 Federal Express Corporation 5.34 09827169 I1411969 TUFCO Industrial Flooring Inc. 111,875.00 C0007371 I1412160 Adams Remco Inc 63.48 C0007376 I1412341 CDM Smith Inc 9,059.50 C0007379 I1412141 CRS Holding of America Inc. 849.90 C0007381 11412339 DeAngelo Brothers Inc 120.00 C0007385 I1412022 FHS Cleaning Inc 400.00 C0007399 I1412149 Meeks Plumbing Inc 900.00 I1412150 900.00 I1412151 540.00 I1412152 720.00 CHECK TOTAL: 3,060.00 C0007408 I1412138 Rocket Car Wash Inc 7.00 C0007416 I1412153 Thomas E Richmond Electric Inc 130.00 C0007420 I1412157 UniFirst Corporation 121.41 I1412157 67.53 I1412158 121.41 I1412158 67.53 CHECK TOTAL: 377.88 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL C0007421 I1412097 United Rentals (North America) 5,071.04 H0003026 I1412095 FL Retirement System 7,416.07 H0003030 11412446 Internal Revenue Service 2,962.23 H0003031 11412447 Internal Revenue Service 692.83 FUND TOTAL: 224,500.23 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0011920 I1412079 Glover Oil Co Inc 251.64 I1412080 559.49 CHECK TOTAL: 811.13 !0011923 11411218 Integrated Business Systems In 300.84 !0011944 I1412077 Walsh Environmental Services I 80.00 I1412078 80.00 I1412078 80.00 CHECK TOTAL: 240.00 C0007387 11412027 Golf Specialties Inc 332.68 C0007388 I1412046 Golf Ventures Inc 784.00 I1412092 1,070.00 I1412093 458.00 I1412096 7,858.42 CHECK TOTAL: 10,170.42 C0007389 11412026 Helena Chemical Company 1,545.80 I1412041 340.70 I1412042 1,545.80 I1412043 566.00 I1412044 470.00 I1412045 110.00 CHECK TOTAL: 4,578.30 C0007400 I1412054 Nestle Waters North America 14.25 C0007409 11412314 Scripps Treasure Coast Newspap 680.01 C0007415 11412273 Tesco South Incorporated 300.26 I1412275 39.24 I1412276 68.29 I1412277 133.33 CHECK TOTAL: 541.12 C0007420 I1412032 UniFirst Corporation 2.50 I1412032 27.88 I1412034 2.50 I1412034 27.88 I1412035 2.50 I1412035 27.88 I1412036 27.88 I1412036 2.50 I1412156 18.40 CHECK TOTAL: 139.92 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL H0003026 11412095 FL Retirement System 2,234.85 H0003030 I1412446 Internal Revenue Service 1,019.04 H0003031 11412447 Internal Revenue Service 238.33 FUND TOTAL: 21,300.89 05/09/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09827157 I1412184 Severn Tr ent Environmental Ser 7,257.82 I1412184 3,029.26 CHECK TOTAL: 10,287.08 C0007376 I1412105 CDM Smith Inc 2,017.19 H0003026 11412095 FL Retire ment System 670.79 H0003030 I1412446 Internal Revenue Service 284.62 H0003031 11412447 Internal Revenue Service 66.59 FUND TOTAL: 13,326.27 PAGE 75 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09827157 11412184 Severn Trent Environmental Ser 23,240.46 H0003026 11412095 FL Retirement System 103.37 H0003030 11412446 Internal Revenue Service 43.62 H0003031 I1412447 Internal Revenue Service 10.19 FUND TOTAL: 23,397.64 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0011928 I1412372 Joseph E Smith Clerk of Circu 40.00 I1412372 10.00 I1412372 10.00 I1412372 10.00 I1412372 60.00 I1412372 10.00 CHECK TOTAL: 140.00 09827123 I1412313 Bruno Trahan 187.52 C0007372 11412364 American Portable Toilets Inc 60.35 I1412364 60.35 CHECK TOTAL: 120.70 C0007420 I1412065 UniFirst Corporation 3.60 H0003026 11412095 FL Retirement System 1,038.62 H0003030 I1412446 Internal Revenue Service 447.41 H0003031 I1412447 Internal Revenue Service 104.63 FUND TOTAL: 2,042.48 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 478 - Water & Sewer District R&R CHECK INVOICE VENDOR TOTAL H0003026 11412095 FL Retirement System 166.98 H0003030 11412446 Internal Revenue Service 70.54 H0003031 11412447 Internal Revenue Service 16.50 FUND TOTAL: 254.02 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK INVOICE VENDOR TOTAL H0003026 I1412095 FL Retirement System 154.59 H0003030 11412446 Internal Revenue Service 66.35 H0003031 I1412447 Internal Revenue Service 15.52 FUND TOTAL: 236.46 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 491 - Buil ding Code Fund CHECK INVOICE VENDOR TOTAL C0007408 I1412107 Rocket Car Wash Inc 7.00 H0003026 11412095 FL Retirement System 3,088.61 H0003030 I1412446 Internal Revenue Service 2,344.19 H0003031 I1412447 Internal Revenue Service 548.24 FUND TOTAL: 5,988.04 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL !0011916 I1412441 Fidelity Security Life Insuran 177.05 I1412441 21.08 I1412441 89.63 I1412441 322.42 I1412441 21.68 I1412441 561.62 I1412441 639.03 I1412441 2,650.22 I1412441 30.44 I1412441 5.56 CHECK TOTAL: 4,518.73 !0011942 I1412411 Trustmark Voluntary Benefit So 239.04 I1412411 667.61 I1412411 3,158.51 I1412411 104.44 I1412411 50.76 CHECK TOTAL: 4,220.36 !0011943 I1412180 VanWal Inc 8.00 09827155 11412413 Reliastar Life Insurance Compa 1,036.76 I1412413 45.52 I1412413 33.94 I1412413 245.95 I1412416 31.22 I1412416 1,886.62 I1412416 346.26 I1412416 34.66 I1412416 61.64 I1412416 62.66 CHECK TOTAL: 3,785.23 09827164 11412367 Texas Life Insurance Co 403.64 I1412367 146.30 CHECK TOTAL: 549.94 C0007374 11412363 Bio Waste LLC 35.00 C0007407 11412382 PSS World Medical Inc 313.33 I1412384 156.80 CHECK TOTAL: 470.13 FUND TOTAL: 13,587.39 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 50 5001- Risk Management Fund CHECK INVOICE VENDOR TOTAL H0003026 11412095 FL Retirement System 357.30 H0003030 11412446 Internal Revenue Service 154.20 H0003031 11412447 Internal Revenue Service 36.06 FUND TOTAL: 547.56 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 50 5002- Heal th Insura nce Administration CHECK INVOICE VENDOR TOTAL H0003026 I1412095 FL Retirement System 451.97 H0003030 11412446 Internal Revenue Service 188.32 H0003031 I1412447 Internal Revenue Service 44.06 FUND TOTAL: 684.35 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 611 - Tour ist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL C0007370 I1412380 ADAL Corporation 2,400.00 C0007378 I1412375 Collinson and Company Inc 1,250.00 C0007404 I1412028 Pesca Publishing LLC 1,000.00 H0003026 I1412095 FL Retirement System 257.79 H0003030 I1412446 Internal Revenue Service 84.11 H0003031 I1412447 Internal Revenue Service 19.67 FUND TOTAL: 5,011.57 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL C0007386 I1412343 FPS Office Solutions LLC 130.42 C0007413 11412344 Stuart Business Systems Inc 97.00 V0003968 11412316 Reed Elsevier Inc 2,058.00 V0003969 11412319 Reed Elsevier Inc 50.00 V0003970 I1412321 West Publishing Corporation 1,080.06 V0003971 I1412322 West Publishing Corporation 4,507.08 V0003972 I1412324 West Publishing Corporation 8,622.00 FUND TOTAL: 16,544.56 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0011946 11412442 Total Administrative Services 6,953.95 I1412442 208.32 I1412442 920.99 CHECK TOTAL: 8,083.26 09827124 I1412199 CACH LLC 75.00 09827130 11412192 Educational Credit Management 208.23 09827139 11412194 Internal Revenue Service 25.00 09827140 I1412215 Internal Revenue Service 185.00 I1412216 50.00 CHECK TOTAL: 235.00 09827171 11412198 US Department of Education 31.05 09827172 I1412202 Weiner, Robin R 78.10 I1412204 149.07 I1412205 96.25 I1412206 74.25 I1412207 274.35 I1412209 252.89 CHECK TOTAL: 924.91 H0003025 I1412094 FL Retirement System 81.70 H0003026 11412095 FL Retirement System 56,499.16 H0003027 I1412443 TIAA/CREF Financial Services 27,036.21 H0003028 11412444 Fla Dept of State 5,583.34 H0003029 11412445 Internal Revenue Service 115,649.81 H0003030 11412446 Internal Revenue Service 63,555.60 H0003031 11412447 Internal Revenue Service 14,863.98 FUND TOTAL: 292,852.25 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWA RR PAYROLL LIST #32- 03-MAY-2014 TO 09-MAY-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 3,084.80 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 514000 Overtime 100 82.81 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,929.60 514000 Overtime 100 64.53 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 14,424.81 1320 512000 Salaries 100 6,299.20 1330 512000 Salaries 100 10,896.80 515100 Special-Cell Phone Allowance 100 16.61 1350 512000 Salaries 100 4,243.20 1410 512000 Salaries 100 24,180.01 1420 512000 Salaries 100 2,531.20 1920 512000 Salaries 100 1,209.60 514000 Overtime 100 226.80 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 6,189.60 1926 512000 Salaries 100 627.20 513000 Salaries-Part Time W/Benefits 100 9,402.74 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 11,467.20 514000 Overtime 100 49.77 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 14,518.21 514000 Overtime 100 606.02 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 14,051.20 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 57,918.77 514000 Overtime 100 683.25 515100 Special-Cell Phone Allowance 100 276.90 2360 512000 Salaries 200 5,069.60 2510 512000 Salaries 200 3,552.87 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 8,832.00 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #32- 03-MAY- 2014 TO 09-MAY- 2014 FUND: 001 - General Fund ORGN ACCOUNT PROD AMOUNT 2920 513000 Salaries -Part Time W/Benefits 200 1,088.96 514000 Overtime 200 267.12 3715 512000 Salaries 300 10,491.85 513000 Salaries -Part Time W/Benefits 300 776.50 515100 Special- Cell Phone Allowance 300 36.92 3716 512000 Salaries 300 5,076.00 515100 Special- Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,633.60 3920 512000 Salaries 300 11,274.40 515100 Special- Cell Phone Allowance 300 55.38 3921 512000 Salaries 300 5,059.20 5310 512000 Salaries 500 8,766.40 513000 Salaries -Part Time W/Benefits 500 1,821.60 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 12,037.94 515100 Special- Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 53,664.59 512000 Salaries 715 647.20 513000 Salaries -Part Time W/Benefits 700 3,502.32 7210 512000 Salaries 700 24,393.07 513000 Salaries -Part Time W/Benefits 700 2,163.62 514000 Overtime 700 248.10 515100 Special- Cell Phone Allowance 700 87.70 72101 512000 Salaries 700 6,913.08 514000 Overtime 700 132.98 515100 Special- Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 47,967.92 512000 Salaries 7102 2,387.33 512000 Salaries 7106 2,892.00 512000 Salaries 7220 2,332.80 512000 Salaries 7910 506.00 512000 Salaries 7914 1,758.80 513000 Salaries -Part Time W/Benefits 7102 2,074.81 513000 Salaries -Part Time W/Benefits 7914 308.75 513100 Salaries -Temp orary Employees 7106 855.84 514000 Overtime 700 868.99 515100 Special- Cell Phone Allowance 700 41.54 515100 Special- Cell Phone Allowance 7106 41.54 7511 512000 Salaries 700 10,975.87 514000 Overtime 700 732.00 515100 Special- Cell Phone Allowance 700 36.92 7912 512000 Salaries 700 4,278.53 515100 Special- Cell Phone Allowance 700 36.92 FUND TOTAL: 476,508.30 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 001454- FCTD Planning Grant ORGN ACCOUNT PROD AMOUNT 1540 512000 Salaries 100 642.19 513000 Salaries-Part Time W/Benefits 100 142.56 FUND TOTAL: 784.75 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 001456- Div of Emer Mgt RCMP ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 462.53 FUND TOTAL: 462.53 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #32- 03 -MAY-2014 TO 09-MAY-2014 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 417.23 FUND TOTAL: 417.23 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 001527- SRL - 10701 S. Ocean Dr. ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 54.71 FUND TOTAL: 54.71 05/09/14 ST. FZABWARR PAYROLL FUND: 001534- Metropolitan ORGN ACCOUNT 1540 512000 Salaries 513000 Salaries-Part LUCIE COUNTY - BOARD LIST #32- 03-MAY-2014 ?lanning/Section 5303 Time W/Benefits FUN TO 09-MAY-2019 PROD 100 100 D TOTAL: PAGE 7 AMOUNT 850.63 190.08 1,040.71 05/09/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROD 5420 512000 Salaries 500 FUND TOTAL: PAGE 8 AMOUNT 2, 697.76 2, 697.76 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 244.19 FUND TOTAL: 244.19 05/09/14 ST. FZABWARR PAYROLL FUND: 001547- 112 MPO FHWA ORGN ACCOUNT 1540 512000 Salaries 513000 Salaries-Part LUCIE COUNTY - BOARD LIST #32- 03-MAY-2014 TO 09-MAY-2014 ?lanning Grant PROD 100 Time W/Benefits 100 FUND TOTAL: PAGE 10 AMOUNT 4,409.96 475.20 4,885.16 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROD AMOUNT 6420 512000 Salaries 600 35.81 FUND TOTAL: 35.81 05/09/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 001554- CSBG FY 2014 ORGN ACCOUNT PROD 6420 512000 Salaries 600 FUND TOTAL: PAGE 12 AMOUNT 1,850.41 1,850.41 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 001555- HUD Shelter Plus Care Grant ORGN ACCOUNT PROD AMOUNT 6420 512000 Salaries 600 426.40 FUND TOTAL: 426.40 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 001556- HUD Shelter Plus Care Chronic Asst ORGN ACCOUNT PROD AMOUNT 6420 512000 Salaries 600 406.78 FUND TOTAL: 406.78 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 001557- Support Svcs for Veterans Families ORGN ACCOUNT PROD AMOUNT 6420 512000 Salaries 600 997.86 FUND TOTAL: 997.86 05/09/14 ST. FZABWARR PAYROLL FUND: 001559- Safe Routes t ORGN ACCOUNT 1540 512000 Salaries 513000 Salaries-Part LUCIE COUNTY - BOARD LIST #32- 03-MAY-2014 TO 09-MAY-2014 ~ School Program PROD 100 Time W/Benefits 100 FUND TOTAL: PAGE 16 AMOUNT 2,483.38 142.56 2, 625.94 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 001824- SJRWMD Lagoon & You ORGN ACCOUNT PROD AMOUNT 3715 513000 Salaries-Part Time W/Benefits 300 776.50 FUND TOTAL: 776.50 05/09/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROD 4115 512000 Salaries 400 FUND TOTAL: PAGE 18 AMOUNT 34,125.86 34,125.86 05/09/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROD 4115 512000 Salaries 400 FUND TOTAL: PAGE 19 AMOUNT 1,289.60 1,289.60 05/09/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 101002- Transportation Trust/80o Constitut ORGN ACCOUNT PROD 4110 512000 Salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 20 AMOUNT 55,702.05 828.63 55.38 56,586.06 05/09/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROD 4108 512000 Salaries 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 21 AMOUNT 11,343.26 18.46 11,361.72 05/09/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROD 4109 512000 Salaries 400 515100 Special-Cell Phone Allowance 400 4117 512000 Salaries 400 FUND TOTAL: PAGE 22 AMOUNT 7, 665.60 41.54 7,222.40 14,929.54 05/09/14 ST. LUCIE COUNTY - BOARD FZABWA RR PA YROLL LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 102 - Unincorp orate d 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 23 AMOUNT 25,008.01 18.46 5,158.40 17,764.33 1,867.20 5,447.20 18.46 36.92 5,146.82 693.69 612.63 23.08 61,795.20 05/09/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROD 3715 512000 Salaries 300 3725 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 24 AMOUNT 1,114.50 9, 604.23 55.38 10,774.11 05/09/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 102813- White City Drainage Citrus & Saeger ORGN ACCOUNT PROD 3725 512000 Salaries 133621 FUND TOTAL: PAGE 25 AMOUNT 9, 032.55 9, 032.55 05/09/14 ST. LUCIE COUNTY - BOARD FZABWA RR PA YROLL LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 107 - Fine & F orfei ture Fund ORGN ACCOUNT PROD 1940 512000 Salaries 100 514000 Overtime 100 515100 Special- Cell Phone Allowance 100 2120 512000 Salaries 200 513000 Salaries -Part Time W/Benefits 200 514000 Overtime 200 515100 Special- Cell Phone Allowance 200 2360 512000 Salaries 200 512000 Salaries 2053 513000 Salaries -Part Time W/Benefits 2053 513000 Salaries -Part Time W/Benefits 2054 712 512000 Salaries 1645 512000 Salaries 1647 513000 Salaries -Part Time W/Benefits 1647 514000 Overtime 1645 514000 Overtime 1647 515100 Special- Cell Phone Allowance 1645 515100 Special- Cell Phone Allowance 1647 FUND TOTAL: PAGE 26 AMOUNT 9, 604.27 51.54 18.46 51,393.12 6, 634.88 9, 639.24 78.46 19,752.32 4,263.20 827.43 1,239.20 4,327.24 2,588.80 10,390.55 58.29 121.19 18.46 46.15 121,052.80 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #32- 03-MAY-2014 TO 09-MAY-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 05/09/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROD 2120 512000 Salaries 200 514000 Overtime 200 515100 Special-Cell Phone Allowance 200 FUND TOTAL: PAGE 28 AMOUNT 24,277.60 7,186.65 9.23 31,473.48 05/09/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROD 601 512000 Salaries 6000 FUND TOTAL: PAGE 29 AMOUNT 9, 191.97 9, 191.97 05/09/14 ST. LUCI FZABWARR PAYROLL LIST FUND: 130 - SLC Public Transit ORGN ACCOUNT 4910 512000 Salaries 515100 Special-Cell Phone COUNTY - BOARD #32- 03-MAY-2014 TO 09-MAY-2014 MSTU PROD 400 Allowance 400 FUND TOTAL: PAGE 30 AMOUNT 2,129.60 18.46 2,148.06 05/09/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 130112- FTA 5316 Job Access and reverse com ORGN ACCOUNT PROD 4910 512000 Salaries 400 FUND TOTAL: PAGE 31 AMOUNT 1,047.20 1,047.20 05/09/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 140 - Airport Fund ORGN ACCOUNT PROD 4210 512000 Salaries 400 514000 Overtime 400 FUND TOTAL: PAGE 32 AMOUNT 10,902.71 66.65 10,969.36 05/09/14 ST. LUCIE COUNTY - BOARD FZABWA RR PA YROLL LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROD 6230 512000 Salaries 600 515100 Special- Cell Phone Allowance 600 6233 512000 Salaries 600 512000 Salaries 6905 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 33 AMOUNT 4,519.21 18.46 12,403.23 50.98 1,017.54 23.08 11,074.92 1,454.31 11.53 30,573.26 05/09/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROD 1300 512000 Salaries 100 FUND TOTAL: PAGE 34 AMOUNT 236.27 236.27 05/09/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROD 2570 512000 Salaries 200 515100 Special-Cell Phone Allowance 200 FUND TOTAL: PAGE 35 AMOUNT 1,581.60 18.46 1,600.06 05/09/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT 601 512000 Salaries PAGE 36 PROD AMOUNT 6002 3,334.31 FUND TOTAL: 3,334.31 05/09/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROD 689 512000 Salaries 6000 FUND TOTAL: PAGE 37 AMOUNT 3,275.73 3,275.73 05/09/14 ST. FZABWARR PAYROLL FUND: 184 - Erosion Contr ORGN ACCOUNT 3710 512000 Salaries 7270 512000 Salaries LUCIE COUNTY - BOARD LIST #32- 03-MAY-2014 TO 09-MAY-2014 ~l Operating Fund PROD 300 700 FUND TOTAL: PAGE 38 AMOUNT 4,818.40 2,221.60 7,040.00 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 185013- FHFC SHIP 2012/2013 ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 42.05 FUND TOTAL: 42.05 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 189108- Home Consortium 2012 ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 443.30 FUND TOTAL: 443.30 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 72.95 FUND TOTAL: 72.95 05/09/14 ST. FZABWARR PAYROLL FUND: 190 - Sports Comple ORGN ACCOUNT 7210 512000 Salaries 514000 Overtime LUCIE COUNTY - BOARD LIST #32- 03-MAY-2014 TO 09-MAY-2014 Fund PROD 75201 75201 FUND TOTAL: PAGE 42 AMOUNT 15,695.36 3,680.95 19,376.31 05/09/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2014 TO 09-MAY-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 49,080.74 563.10 96.92 49,740.76 05/09/14 FZABWARR FUND: 418 - ORGN ACCOUN 7250 512000 513000 515100 7260 512000 513000 515100 ST. LUCI PAYROLL LIST Golf Course Fund T Salaries Salaries-Part Time Special-Cell Phone Salaries Salaries-Part Time Special-Cell Phone COUNTY - BOARD #32- 03-MAY-2014 TO 09-MAY-2014 PROD 700 W/Benefits 700 Allowance 700 700 W/Benefits 700 Allowance 700 FUND TOTAL: PAGE 44 AMOUNT 8,550.41 2,263.53 36.92 4,700.54 1,394.52 18.46 16,964.38 05/09/14 ST. FZABWARR PAYROLL FUND: 451 - S. Hutchinson ORGN ACCOUNT 3604 512000 Salaries 515100 Special-Cell LUCIE COUNTY - BOARD LIST #32- 03-MAY-2014 TO 09-MAY-2014 Utilities Fund PROD 300 ?hone Allowance 300 FUND TOTAL: PAGE 45 AMOUNT 4,730.96 36.92 4,767.88 05/09/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROD 3510 512000 Salaries 300 FUND TOTAL: PAGE 46 AMOUNT 743.87 743.87 05/09/14 ST. FZABWARR PAYROLL FUND: 471 - Water & Sewer ORGN ACCOUNT 3604 512000 Salaries 515100 Special-Cell LUCIE COUNTY - BOARD LIST #32- 03-MAY-2014 TO 09-MAY-2014 District Operations PROD 300 ?hone Allowance 300 FUND TOTAL: PAGE 47 AMOUNT 7,443.21 36.92 7,480.13 05/09/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT 3600 512000 Salaries 3602 512000 Salaries PAGE 48 PROD AMOUNT 300 600.68 300 600.68 FUND TOTAL: 1,201.36 05/09/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 479 - Water & Sewer Dist. -Cap Facilities ORGN ACCOUNT 3600 512000 Salaries 3602 512000 Salaries PAGE 49 PROD AMOUNT 300 396.58 300 715.66 FUND TOTAL: 1,112.24 05/09/14 ST. FZABWARR PAYROLL FUND: 491 - Building Code ORGN ACCOUNT 2415 512000 Salaries 515100 Special-Cell LUCIE COUNTY - BOARD LIST #32- 03-MAY-2014 TO 09-MAY-2014 Fund PROD 200 ?hone Allowance 200 FUND TOTAL: PAGE 50 AMOUNT 38,086.25 18.46 38,104.71 05/09/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2014 TO 09-MAY-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 05/09/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROD 1331 512000 Salaries 100 515100 Special-Cell Phone Allowance 100 FUND TOTAL: PAGE 52 AMOUNT 3,251.40 3.70 3,255.10 05/09/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT 5210 512000 Salaries PAGE 53 PROD AMOUNT 500 1,475.47 FUND TOTAL: 1,475.47 05/09/14 FZABWARR FUND TITLE 001 001454 001456 001512 001518 001527 001534 001538 001544 001547 001550 001554 001555 001556 001557 001559 001824 101 101001 101002 101003 101004 101006 102 102001 102813 107 107001 107002 107003 107006 115 118 121 129 130 130112 140 140001 140139 140140 140361 140373 140376 140378 140381 150 160 ST. LUCIE COUNTY - BOARD WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND SUMMARY EXPENSES General Fund FCTD Planning Grant Div of Emer Mgt RCMP Neighborhood Stabilization Program Section 112/MPO/FHWA/Planning SRL - 10701 S. Ocean Dr. Metropolitan Planning/Section 5303 HUD Neighborhood Stab 3 CDBG Disaster Recov Enhanc Prog 112 MPO FHWA Planning Grant HUD Shelter Plus Care CSBG FY 2014 HUD Shelter Plus Care Grant HUD Shelter Plus Care Chronic Asst Support Svcs for veterans Families Safe Routes to School Program SJRWMD Lagoon & You Transportation Trust Fund Transportation Trust Interlocals Transportation Trust/80o Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Transportation Trust/Impact Fees Unincorporated Services Fund Drainage Maintenance MSTU White City Drainage Citrus & Saeger Fine & Forfeiture Fund Fine & Forfeiture Fund-Wireless Sur Fine & Forfeiture Fund-E911 Surchar Fine & Forfeiture Fund-800 Mhz Oper F&F Fund-Court Related Technology Sheraton Plaza Fund Paradise Park Fund Blakely Subdivision Fund Parks MSTU Fund SLC Public Transit MSTU FTA 5316 Job Access and reverse com Airport Fund Port Fund FAA Wildlife Hazard Assessment FAA Reconstruction of Taxiway D1 FDOT - Port of Ft. Pierce Dredging Terminal/Customs Apron Rehab FDOT New Port Ent 2nd street Imp FDOT Wildlife Hazard Assessment FDOT Taxiway D Alignment & Drainage Impact Fee Collections Plan Maintenance RAD Fund 302,102.60 174.39 8,137.91 88.15 50.04 3.95 314.46 27,821.10 264.17 3,891.77 14.39 3, 942.68 108.16 103.83 183.16 372.59 109.54 47,717.58 267.79 45,934.43 9,231.99 34,617.18 776.25 15,476.47 29,227.64 1,585.30 173,673.15 11,848.00 9, 641.47 2,443.34 12,022.59 632.89 876.60 88.59 73,467.90 686.05 1,928.23 8,540.00 161.80 7,630.41 20,098.69 9,270.00 55,728.81 11,525.00 847.82 2,233.19 49.25 479.46 PAGE PAYROLL 476,508.30 784.75 462.53 417.23 0.00 54.71 1,040.71 2, 697.76 244.19 4,885.16 35.81 1,850.41 426.40 406.78 997.86 2, 625.94 776.50 34,125.86 1,289.60 56,586.06 11,361.72 14,929.54 0.00 61,795.20 10,774.11 9, 032.55 121,052.80 999.63 31,473.48 0.00 9, 191.97 0.00 0.00 0.00 0.00 2,148.06 1,047.20 10,969.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 236.27 1,600.06 05/09/14 FZABWARR FUND TITLE 183 183001 183004 183006 185013 185014 189106 189108 189203 190 316 316001 362 382 401 418 451 458 471 478 479 491 505 505001 505002 611 625 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND SUMMARY EXPENSES Ct Administrator-19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court Guardian Ad Litem Fund FHFC SHIP 2012/2013 FHFC SHIP 2013-2014 FY 2011 Home Consortium Home Consortium 2012 Hardest Hit fund Advisor Services Sports Complex Fund County Capital 5th Cent Fuel-Capital Sports Complex Improv Fund Environmental Land Capital Fund 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 Law Library Bank Fund GRAND TOTAL 6,740.09 100.00 2,821.23 863.27 159.00 7,184.97 18,272.67 18,585.88 27.12 9,284.87 1,020.99 7,561.01 5,158.92 5,550.00 224,500.23 21,300.89 13,326.27 23,397.64 2,042.48 254.02 236.46 5,988.04 13,587.39 547.56 684.35 5,011.57 16,544.56 292,852.25 1, 639, 994.49 PAGE PAYROLL 3,334.31 0.00 3,275.73 0.00 42.05 0.00 0.00 443.30 72.95 19,376.31 0.00 0.00 0.00 0.00 49,740.76 16,964.38 4,767.88 743.87 7,480.13 1,201.36 1,112.24 38,104.71 0.00 2,587.21 3,255.10 1,475.47 0.00 0.00 1,026,806.27 05/09/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 16,201.86 GRAND TOTAL: 16,201.86 PAGE 1 PAYROLL 30,573.26 30,573.26 05/09/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2014 TO 09-MAY-2014 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 2,168.13 GRAND TOTAL: 2,168.13 PAGE 1 PAYROLL 7,040.00 7,040.00 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 32- 03-MAY-2014 TO 09-MAY-2014 FUND: 107 - Fine & Forfeiture Fu nd CHECK INVOICE VENDOR TOTAL 09827072 11411309 Public Defender 19th Judicial 11.88 I1411309 644.44 I1411309 652.15 I1411309 161.64 I1411366 23,500.00 CHECK TOTAL: 24,970.11 FUND TOTAL: 24,970.11 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 32- 03-MAY-2014 TO 09-MAY-2014 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09827072 11411309 Public Defender 19th Judicial 4,925.18 FUND TOTAL: 4,925.18 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 32- 03-MAY-2014 TO 09-MAY-2014 FUND: 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL !0011871 I1411783 Michael Baker Jr Inc 2,000.00 I1411784 2,968.55 I1411785 4,981.07 CHECK TOTAL: 9,949.62 FUND TOTAL: 9,949.62 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR VOID LIST# 32- 03-MAY-2014 TO 09-MAY-2014 FUND: 140139- FAA Wildlife Hazard Assessment CHECK INVOICE VENDOR TOTAL !0011871 I1411864 Michael Baker Jr Inc 7,630.41 FUND TOTAL: 7,630.41 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR VOID LIST# 32- 03-MAY-2014 TO 09-MAY-2014 FUND: 140378- FDOT Wildlife Hazard Assessment CHECK INVOICE VENDOR TOTAL !0011871 I1411864 Michael Baker Jr Inc 847.82 FUND TOTAL: 847.82 05/09/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR VOID LIST# 32- 03-MAY-2014 TO 09-MAY-2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL 09825917 I1403463 Bruno Trahan Jr 187.52 FUND TOTAL: 187.52