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05/16/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0011947 I1412844 Bell, Alicia M 22.01 !0011948 11412723 Borland, Dollie 48.42 !0011956 I1412621 Roberts, Megan E 11.75 !0011958 11412604 Rovito, Alexandra 36.30 !0011961 50139524 Trane U.S. Inc 11.10 50139525 21.69 50139526 46.89- CREDIT MEMO 50139527 46.89 50139528 46.89 50139529 81.85 50139530 91.94 50139531 106.58 50139532 108.80 50139533 161.42 50139534 210.00 50139535 749.00 50139536 817.49 50139537 1,641.97 50139538 2,940.00 50139540 11.81 50139543 143.88 50139544 228.00 50139546 296.79 50139547 14.99 50139548 15.97- CREDIT MEMO 50139549 122.77 50139550 169.88 50139551 169.88 50139552 228.20 50139553 230.00 50139554 464.00 50139555 1,371.88 50139564 45.98 50139565 55.00 50139566 60.76 50139567 116.00 50139568 144.90 50139569 159.50 50139574 12.40 50139575 37.79 50139576 37.80 50139577 49.85 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0011961 50139578 - Continued 57.49 50139579 58.05 50139580 75.58 50139581 88.00 50139582 103.02 50139583 431.39 50139595 205.89 50139596 264.16 50139597 316.41 50139598 107.90 50139598 35.70 50139598 305.10 50139598 22.32 50139599 613.60 50139600 943.00 50139601 495.72 50139603 6.44 50139604 12.78 50139605 12.95 50139606 14.63 50139607 24.00 50139608 49.66 50139609 84.00 50139610 163.00 50139611 1,672.82 50139637 14.99 50139638 70.00 50139639 170.00 50139640 214.09 50139647 22.00 50139648 29.99 50139649 59.98 50139650 251.27 50139651 295.92 50139655 25.94 50139656 62.56 50139657 112.00 50139658 145.86 50139659 195.00 50139660 264.16 50139661 266.71 50139662 368.50 50139663 525.16 50139664 558.60 50139665 649.00 50139667 2,585.00 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0011961 50139668 - Continued 8.91 50139669 67.51 50139670 70.36 50139671 107.92 50139672 141.60 50139673 1,032.55 50139675 12.99 50139676 49.22 50139679 51.00 50139680 228.95 50139681 1,164.99 50139682 13.18 50139683 15.06 50139684 49.99 50139685 60.00 50139686 11.96 50139687 39.00 50139688 39.00 50139689 55.90 50139690 245.39 50139691 6.49 50139692 9.99 50139693 12.48 50139694 36.67 50139695 163.55 50139696 447.95 50139697 25.00 50139700 647.48 50139701 3.99 50139701 82.69 50139701 39.36 50139702 99.00 50139749 38.35 50139750 67.50 50139751 5.26 50139752 10.63 50139753 17.33 50139754 18.43 50139755 19.98 50139756 29.34 50139757 35.10 50139758 51.66 50139759 52.04 50139760 55.88 50139762 76.80 50139763 83.75 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0011961 50139764 - Continued 128.04 50139765 172.48 50139766 199.50 50139767 225.37 50139768 244.37 50139769 44.91 50139770 47.64 50139771 83.78 50139772 9.94 50139773 14.38 50139774 21.56 50139775 26.99 50139776 36.90 50139777 45.12 50139778 47.50 50139779 55.68 50139780 56.38 50139781 58.63 50139782 59.58 50139783 53.91 50139783 5.97 50139784 64.58 50139785 70.80 50139786 102.48 50139787 105.59 50139788 94.96 50139788 22.43 50139789 303.24 50139793 9.46 50139794 13.44 50139795 23.25 50139796 33.60 50139797 38.30 50139798 39.30 50139799 39.30 50139800 39.30- CREDIT MEMO 50139801 50.53 50139802 67.30 50139803 86.10 50139804 116.72 50139805 143.08 50139806 145.50 50139807 155.10 50139808 168.00 50139809 174.00 50139810 325.80 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0011961 50139812 - Continued 598.95 50139813 11.28 50139814 16.78 50139815 47.25 50139818 3.00 50139819 130.71 50139822 5.98 50139840 27.81 50139860 39.54 50139867 27.03 50139869 38.94 50139885 9.05- CREDIT MEMO 50139886 19.89 50139887 148.27 50139888 199.00 50139889 202.01 50139917 96.86 50139918 1,695.30 50139923 84.51 50139925 94.08 50139928 156.38 50139929 351.60 50139930 390.00 50139931 24.38 50139932 39.15 50139933 85.53 50139934 91.88 50139937 1,188.04 50139944 134.90 50139945 138.00 50139946 502.34 50139947 14.64 50139948 15.75 50139949 21.00 50139950 26.02 50139951 42.19 50139952 48.22 50139953 51.32 50139955 61.94 50139956 71.44 50139957 84.21 50139958 85.28 50139959 97.99 50139960 107.53 50139961 119.93 50139964 6.99 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0011961 50139965 - Continued 10.30 50139966 56.39 50139967 110.79 50139968 138.56 50139969 556.72- CREDIT MEMO 50139970 537.12 50139972 4.05 50139973 28.60 50139974 49.25 50139975 57.40 50139976 89.30 50139977 115.00- CREDIT MEMO 50139978 251.00 50139979 319.50 50139980 328.50 50139981 28.16 50139982 62.25 50139983 209.07 50139984 272.56 50139985 277.00 50139985 94.24 50139986 24.81 50139987 25.98 50139988 70.58 50139989 72.45 50139990 83.40 50139991 87.64 50139992 65.94 50139992 29.94 50139993 97.00 50139994 99.85 50139995 100.00 50139996 144.61 50139997 144.70 50139998 194.00 50140000 297.89 50140002 1,401.00 50140003 1,429.06 50140007 30.05 50140017 6.00 50140018 152.00 50140019 260.25 50140022 65.98 50140023 92.40 50140024 233.40 50140025 17.00 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0011961 50140026 - Continued 38.00 50140027 76.64 50140028 364.76 50140029 75.00 50140030 75.00- CREDIT MEMO 50140032 6.31 50140033 18.97 50140034 19.12 50140035 21.98 50140036 22.03 50140062 29.95- CREDIT MEMO 50140063 42.81 50140064 44.72 50140065 44.91 50140066 46.04 50140067 52.60 50140068 57.38 50140069 63.84 50140070 83.54 50140071 99.22 50140072 116.04 50140073 141.97 50140074 152.49 50140075 1,439.96 50140076 2,875.00 50140077 886.25 50140078 35.91 50140079 11.00 50140080 53.99 50140081 60.74 50140082 69.95 50140083 91.86 50140084 126.82 50140085 78.49 50140085 57.25 50140086 175.24 50140090 199.13 50140091 3.99 50140092 13.10 50140093 18.58 50140094 20.32 50140095 28.87 50140096 30.12 50140097 33.29 50140098 33.93 50140099 44.57 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0011961 50140100 - Continued 63.42 50140101 392.22 50140111 10.00 50140112 208.90 50140113 0.82- CREDIT MEMO 50140114 1.91- CREDIT MEMO 50140116 3.30- CREDIT MEMO 50140121 28.90 50140127 47.52 50140130 1,830.00 50140131 18.08 50140132 30.80 50140133 47.52 50140134 82.45 50140135 96.10 50140136 126.87 50140138 379.04 50140139 692.83 50140141 34.03 50140142 52.49 50140143 55.55 50140144 64.16 50140145 79.38 50140146 165.91 50140147 381.00 50140148 549.88 50140150 24.85 50140151 25.26 50140152 25.26- CREDIT MEMO 50140153 26.64 50140154 72.31 50140155 152.77 50140156 251.00 50140164 58.37 50140165 73.64 50140166 102.08 50140167 321.45 50140168 327.01 50140169 10.03 50140170 12.88 50140171 40.00 50140172 300.00 50140173 123.51 50140185 12.38 50140186 38.55 50140187 42.06 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0011961 50140188 - Continued 49.71 50140189 98.10 50140190 160.95 50140191 170.98 50140202 10.61 50140203 36.10 50140204 51.00 50140205 184.00 50140206 199.13 50140207 994.66 50140228 48.43 50140229 42.74 50140230 43.96 50140231 46.19 50140232 62.58 50140233 65.64 50140234 69.10 50140235 86.96 50140236 134.00 50140237 332.25 50140238 375.00 50140239 460.00 50140252 39.46 50140253 113.41 50140254 124.43 50140255 912.28 50140257 28.28 50140269 218.84 50140270 220.43 50140276 10.38 50140277 21.43 50140278 11.98 50140278 51.55 50140279 82.69 50140280 132.54 50140281 32.95 50140282 79.00 50140286 7.39 50140287 19.79 50140288 37.95 50140289 40.16 50140290 56.55 50140291 16.25 50140295 64.99 50140300 19.49 50140301 27.20 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0011961 50140301 - Continued 11.49 50140302 58.59 50140303 97.90 50140304 136.61 50140305 188.12 50140306 214.82 50140307 254.82 50140308 201.84 50140308 119.31 50140309 15.92- CREDIT MEMO 50140310 15.99 50140311 21.82 50140312 24.95- CREDIT MEMO 50140313 32.90 50140314 34.38 50140315 71.76 50140316 46.70 50140316 4.94 50140316 49.82 50140317 109.31 50140318 192.47 50140319 260.83 50140319 41.97 50140320 7.94 50140321 9.01 50140322 17.00 50140323 565.84 50140324 33.58 50140325 49.00 50140326 49.00 50140327 83.04 50140328 83.52 50140329 119.97 50140336 259.99 50140337 1,253.90 50140338 1,869.40 50140339 4,140.85 50140340 14.57 50140341 23.85 50140342 51.50 50140343 67.40 50140344 79.14 50140345 80.40 50140345 14.50 50140346 96.20 50140347 99.99 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0011961 50140348 - Continued 8.00 50140348 138.50 50140349 353.87 50140350 515.45 50140351 678.44 50140352 823.87 50140353 156.38 50140354 60.00 50140355 63.56 50140356 199.00 50140359 32.50 50140360 7.32 50140361 35.21 50140362 69.95 50140363 99.84 50140364 145.84 50140365 231.03 50140366 284.70 50140367 395.07 50140368 634.09 50140369 23.49 50140370 23.49 50140371 51.10 50140372 19.94 50140372 37.90 50140373 78.91 50140374 58.22 50140374 39.36 50140375 117.00 50140376 140.00 50140377 284.36 50140378 305.44 50140379 599.78 50140380 1,320.00 50140391 17.94 50140392 42.24 50140393 46.22 50140394 418.83 50140398 4.29 50140399 12.68 50140400 15.81 50140401 22.07 50140404 9.95 50140405 199.13 50140409 139.95 50140410 50.00 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0011961 50140411 - Continued 50.00 50140412 97.00 50140413 350.00 50140415 5.60 50140416 43.21 50140417 127.90 50140420 302.30 50140425 18.40 50140426 29.50 50140426 1.48 50140427 35.24 50140428 11.85 50140428 30.61 50140429 44.95 50140430 43.94 50140431 22.91 50140431 34.38 50140432 223.94 50140433 17.80 50140434 176.57 50140435 39.97 50140436 68.42 50140437 53.40 50140437 59.90 50140438 16.51 50140438 119.00 50140440 30.00 50140441 41.10- CREDIT MEMO 50140442 47.25 50140443 199.13 50140444 240.00 50140445 325.00 50140446 1,121.19 50140449 2.56 50140450 14.88 50140451 91.79 50140452 478.92 50140452 67.62 50140452 26.26 50140452 10.62 50140455 54.86 50140456 54.97 50140457 55.13- CREDIT MEMO 50140458 82.42 50140459 99.95 50140460 101.50 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0011961 50140461 - Continued 6.49 50140461 105.12 50140462 123.62 50140463 129.37 50140464 146.57 50140464 97.98 50140465 249.69 50140466 729.30 50140468 950.01 50140470 252.00 50140472 12.83 50140473 117.16 50140474 541.06 50140478 139.95 50140479 33.90 50140495 9.74 50140496 16.89 50140497 17.65 50140498 17.99 50140499 19.95 50140500 33.57 50140501 36.00 50140502 36.45 50140503 55.90 50140504 100.00 50140505 75.00 50140506 41.00- CREDIT MEMO 50140507 189.00 50140508 189.00 50140509 199.13 50140513 126.72 50140514 76.16 50140515 184.80 50140516 571.77 50140522 19.95 50140523 23.10 50140524 36.86 50140525 86.70 50140526 425.00 50140527 3.34 50140528 53.48 50140529 140.35 50140530 122.99 50140531 43.86 CHECK TOTAL: 101,775.11 !0011962 11412854 Berger Toombs Elam Gaines & 7,859.00 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0011967 I1412846 Corizon Health Inc 75,115.57 I1412849 90,882.82 CHECK TOTAL: 165,998.39 !0011969 11412713 Davidson Fixed Income Manageme 5,188.48 !0011971 I1412242 Famoso Inc 2,056.00 I1412244 1,494.95 I1412246 437.37 I1412247 548.51 I1412254 551.03 I1412260 48.46 I1412264 189.94 I1412265 415.01 I1412508 1,125.20 I1412510 1,125.20 I1412512 1,125.20 I1412513 1,125.20 I1412514 1,125.20 I1412515 1,125.20 CHECK TOTAL: 12,492.47 !0011973 I1412608 Ft Pierce Utility Authority 27,184.75 I1412608 2,243.97 I1412638 4,521.51 I1412642 9,140.73 I1412643 4,059.43 CHECK TOTAL: 47,150.39 !0011976 I1411757 Lapsco Inc 121.40 !0011977 I1412491 Life Safety Systems Inc of the 63.00 I1412493 63.00 I1412495 120.00 I1412498 120.00 I1412500 105.00 I1412509 63.00 I1412598 246.00 CHECK TOTAL: 780.00 !0011981 11411730 Midwest Tape LLC 47.97 I1411737 22.49 I1411744 47.96 I1411747 68.74 CHECK TOTAL: 187.16 !0011986 11412820 Reliant Fire Systems Inc 0.00 05/16/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0011986 I1412820 - Continued 60.00 I1412820 0.00 I1412821 132.00 I1412822 171.00 I1412823 135.00 I1412824 81.00 I1412825 0.00 I1412825 60.00 I1412825 0.00 CHECK TOTAL: 639.00 !0011987 I1412724 Sheriff St Lucie County 288.00 !0011995 11411971 Treasure Coast Courier Service 400.00 !0011997 I1412530 VanWal Inc 10.00 I1412531 10.00 I1412532 5.00 I1412533 8.00 I1412578 10.00 I1412581 15.00 I1412583 110.00 I1412584 30.00 I1412587 10.00 I1412588 10.00 I1412589 10.00 I1412590 125.00 I1412591 10.00 I1412826 5.00 I1412827 10.00 I1412828 10.00 I1412829 5.00 I1412830 10.00 I1412831 10.00 I1412832 5.00 I1412833 5.00 I1412834 25.00 I1412835 50.00 I1412836 35.00 CHECK TOTAL: 533.00 !0011998 I1412455 Walsh Environmental Services I 120.00 I1412456 43.75 I1412456 180.00 I1412462 160.00 I1412462 80.00 PAGE 15 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0011998 I1412462 - Continued 80.00 I1412462 80.00 I1412466 75.00 CHECK TOTAL: 818.75 09827188 I1412807 Crist Construction 2,891.55 09827193 11412519 Faith Restoration Worship Cent 100.00 09827194 11412718 Federal Express Corporation 6.12 I1412718 5.34 I1412719 5.53 I1412719 3.94 CHECK TOTAL: 20.93 09827196 11412710 Florida Department of Correcti 1,437.42 I1412710 1,437.43 I1412710 2,874.85 I1412710 5,749.70 I1412710 2,874.85 CHECK TOTAL: 14,374.25 09827198 I1412526 Friendship Gatherings Inc. 100.00 09827199 I1412522 Gala of the Royal Horses 1,000.11 09827206 I1412811 Joseph E Smith Clerk of Circu 390.00 I1412811 1,060.00 I1412811 1,261.00 CHECK TOTAL: 2,711.00 09827210 I1412517 Lisa VonSeelen 50.00 09827221 I1411754 Ricoh USA Inc 7.66 I1411978 303.80 I1411979 252.83 CHECK TOTAL: 564.29 09827233 11412709 Treasure Coast Art Association 82.50 C0007426 I1412448 Adron Fence Co Inc 439.73 C0007430 I1412671 Alsco Inc 20.70 I1412672 20.70 I1412673 21.70 CHECK TOTAL: 63.10 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL C0007431 11412449 American Property Services Inc 175.00 C0007432 I1412450 Anderson Rentals Inc 50.00 C0007435 11412803 Baker & Taylor Inc 1,629.00 I1412805 1,466.10 I1412806 1,140.30 I1412808 488.70 I1412809 1,629.00 I1412810 1,873.35 CHECK TOTAL: 8,226.45 C0007439 I1412452 Constangy Brooks & Smith LLP 2,700.00 C0007440 I1412457 DeAngelo Brothers Inc 175.00 I1412705 800.00 CHECK TOTAL: 975.00 C0007445 11412666 Fort Pierce Alternator Service 98.82 I1412667 98.28 CHECK TOTAL: 197.10 C0007451 I1412463 Greenberg Traurig PA 1,000.00 C0007455 I1412670 James E Matula Electrical Cont 9,875.00 C0007461 I1412700 Nature's Keeper Inc 55.00 C0007462 I1412465 Nestle Waters North America 26.61 C0007464 I1412812 OCLC Online Computer Library C 400.94 C0007472 I1412481 Sprint 40.98 I1412483 73.98 CHECK TOTAL: 114.96 C0007478 I1412675 Tiresoles of Broward 8.00 I1412676 40.00 I1412677 40.00 I1412678 36.00 I1412679 18.00 I1412680 22.00 I1412681 8.00 I1412682 22.00 I1412683 72.00 I1412684 36.00 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL C0007478 I1412685 - Continued 36.00 I1412686 24.00 I1412687 96.89 I1412688 133.85 I1412689 328.38 I1412690 243.92 I1412691 159.28 I1412692 94.75 I1412693 584.84 I1412694 263.42 I1412695 179.90 I1412696 244.50 CHECK TOTAL: 2,691.73 C0007479 I1412490 Toshiba Business Solutions (US 25.84 I1412490 124.37 I1412496 208.87 I1412496 54.82 I1412802 158.29 I1412802 13.41 CHECK TOTAL: 585.60 C0007482 I1412504 Water Safety Products 66.00 I1412506 342.36 CHECK TOTAL: 408.36 H0003032 11412887 Florida Department of Revenue 259,490.00 V0003975 I1412780 AT&T 5,384.91 V0003976 I1412783 AT&T 10.87 I1412783 588.61 CHECK TOTAL: 599.48 V0003979 I1412787 AT&T 1,546.42 V0003980 I1412788 City of Port St Lucie 10.12 V0003981 I1412789 City of Port St Lucie 675.02 V0003982 I1412790 Directs Inc 203.04 V0003985 11412794 Reed Elsevier Inc 701.00 V0003987 I1412798 MCI Communications Services In 275.50 FUND TOTAL: 663,114.33 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0011988 11412478 Sims Wilkerson Cartier Enginee 2,700.00 FUND TOTAL: 2,700.00 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 00 1454- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL !0011949 I1412594 Carter, Melissa N 105.00 !0011954 11412876 Lathou, Marceia 16.89 09827203 11412601 Holleran, Mary F 262.50 FUND TOTAL: 384.39 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 001456- Div of Emer Mgt RCMP CHECK INVOICE VENDOR TOTAL 09827194 11412718 Federal Express Corporation 11.61 FUND TOTAL: 11.61 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 00 1534- Metr opolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0011954 11412876 Lathou, Marceia 17.28 !0011961 50139704 PKY 1 LL C 118.09 09827197 11412716 Florida Power & Light Company 365.13 C0007472 I1412470 Sprint 63.76 V0003973 11412777 Absolute Protection Team 49.95 FUND TOTAL: 614.21 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 00 1538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0011961 50140471 Bank of America 20.00 50140475 70.00 50140476 162.30 CHECK TOTAL: 252.30 FUND TOTAL: 252.30 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #33 - 10-MAY-2014 TO 16-MAY-2014 FUND: 00 1547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0011949 I1412592 Carter, Melissa N 45.00 I1412593 60.00 CHECK TOTAL: 105.00 !0011957 I1412596 Rojas, C arlos N 595.00 !0011961 50140046 Bank of America 10.00 50140047 13.66 50140048 20.01 50140049 75.00 50140050 166.00 50140051 182.31 50140052 547.32 50140149 33.57 CHECK TOTAL: 1,047.87 V0003973 11412777 Absolute Protecti on Team 249.75 V0003978 I1412785 AT&T 1,170.00 FUND TOTAL: 3,167.62 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 001553- EMPG FY 2014 CHECK INVOICE VENDOR TOTAL !0011961 50139698 Office Depot Business Services 33.16 50140419 272.59 CHECK TOTAL: 305.75 FUND TOTAL: 305.75 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 00 1554- CSBG FY 2014 CHECK INVOICE VENDOR TOTAL !0011955 I1412875 Mason-Gardiner, Barbara 96.71 !0011961 50140020 Office Depot Business Services 50.36 50140021 750.00 50140037 375.00 50140038 1,051.25 50140406 36.50 50140407 65.00 50140529 79.10 CHECK TOTAL: 2,407.21 FUND TOTAL: 2,503.92 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 001559- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL !0011949 I1412595 Carter, Melissa N 615.00 FUND TOTAL: 615.00 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 101 - Tran sportation Trust Fund CHECK INVOICE VENDOR TOTAL !0011961 50139617 Office Depot Business Services 76.21 50139618 117.27 50139619 158.95- CREDIT MEMO 50139620 239.30 50139725 26.38 50139726 48.19 50140180 22.13 50140181 63.12 50140182 125.00 50140183 177.00 50140184 522.00 50140510 2.98- CREDIT MEMO 50140511 34.12 50140512 96.55 CHECK TOTAL: 1,385.34 09827194 11412718 Federal Express Corporation 6.12 FUND TOTAL: 1,391.46 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 10 1001- Tran sportation Trust Interlocals CHECK INVOICE VENDOR TOTAL !0011961 50139616 Office Depot Business Services 66.81 50139617 5.02 50139727 49.49 CHECK TOTAL: 121.32 FUND TOTAL: 121.32 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 10 1002- Tran sportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0011961 50139570 St Lucie County Tax Collector 53.38 50139962 14.99 50139962 25.98 50139963 99.92 50140157 6.92 50140158 6.92- CREDIT MEMO 50140159 141.85 50140160 144.80 50140161 166.80 50140162 219.90 50140163 448.90 50140209 8.21 50140210 16.43 50140211 36.17 50140212 41.25 50140212 2.62 50140213 55.95 50140214 73.68 50140215 97.50 50140216 102.41 50140217 179.44 50140218 270.72 50140219 339.80 50140220 339.80 50140221 387.40 50140222 436.00 50140223 436.62 50140224 1,184.00 50140330 154.19 50140331 189.00 50140332 222.64 50140333 230.26 50140334 356.28 50140335 591.47 50140395 0.30- CREDIT MEMO 50140396 17.97 50140396 18.98 50140396 12.72 50140397 135.30 50140397 1,352.32 CHECK TOTAL: 8,605.35 !0011971 I1412235 Famoso Inc 4,309.16 !0011985 I1411758 Ranger Construction Industries 234.40 !0011997 I1412548 VanWal Inc 5.00 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 10 1002- Tran sportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL 09827208 I1411761 Kelly Tractor Co 2,804.00 09827214 11412721 Miller, Barbara 326.49 C0007472 I1412473 Sprint 15.99 I1412473 24.99 CHECK TOTAL: 40.98 FUND TOTAL: 16,325.38 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 10 1003- Tran sportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0011961 50140039 Gardner Bros Auto Lock & Key 12.50 50140040 18.76 50140041 41.43 50140042 45.72 50140043 65.60 50140044 373.49 50140045 399.00 50140208 4.41 CHECK TOTAL: 960.91 !0011970 I1412474 Environmental Land Development 1,400.00 I1412597 2,760.00 I1412838 3,385.00 I1412839 3,845.00 I1412840 4,957.50 I1412841 2,315.00 I1412843 10,745.00 CHECK TOTAL: 29,407.50 !0011971 I1412236 Famoso Inc 3,830.71 !0011997 I1412544 VanWal Inc 5.00 C0007461 11412699 Nature's Keeper Inc 38.25 FUND TOTAL: 34,242.37 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 10 1004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0011961 50139677 McCain Sales of Florida Inc 8.00 50139728 25.59 50139729 43.00 50139730 61.50 50139731 79.96 50139732 139.00 50139733 139.00 50139734 149.07 50139735 4.92 50139735 107.46 50139735 99.84 50139736 153.11 50139736 223.21 50139736 4.99 50139737 92.00 50139737 334.32 50139738 1,210.20 50140225 32.17 50140226 476.41 50140226 4.97 50140227 499.00 CHECK TOTAL: 3,887.72 !0011994 I1412232 The Signal Group Inc 9,975.00 !0011997 I1412546 VanWal Inc 5.00 09827221 I1411980 Ricoh USA Inc 157.16 C0007458 I1412817 McCain Sales of Florida Inc 29,949.50 FUND TOTAL: 43,974.38 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09827197 11412804 Florida Power & Light Company 8.17 FUND TOTAL: 8.17 05/16/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 102 - Unin corporated Services Fund CHECK INVOICE VENDOR TOTAL !0011961 50139652 Adobe Systems Inc 99.99 50139703 45.00 50139703 269.97 50139816 360.00 50140055 12.00 50140056 12.00 50140057 19.96 50140058 26.39 50140059 82.27 50140087 269.84 50140088 475.20 50140089 788.20 50140103 7.99 50140104 14.80 50140105 19.99 50140106 22.97 50140107 46.19 50140108 152.77 50140109 566.66 50140110 730.37 CHECK TOTAL: 4,022.56 09827194 11412717 Federal Express Corporation 22.44 09827235 I1412516 Tri-County Animal Hospital 85.00 I1412518 70.00 I1412520 70.00 I1412521 55.00 I1412523 55.00 I1412524 85.00 I1412525 40.00 I1412527 55.00 I1412528 70.00 CHECK TOTAL: 585.00 C0007479 I1412494 Toshiba Business Solutions (US 26.97 I1412494 356.15 CHECK TOTAL: 383.12 FUND TOTAL: 5,013.12 PAGE 35 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 10 2001- Drai nage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0011961 50139705 Building Officials Association 278.00- CREDIT MEMO 50139870 97.50 50139871 400.00 CHECK TOTAL: 219.50 !0011970 I1411750 Environmental Land Development 20,500.00 !0011971 I1412237 Famoso Inc 487.60 !0011972 I1411762 FPI Pumps Inc 6,670.00 !0011979 I1412852 Melvin Bush Construction Inc 32,617.37 I1412853 3,624.15 I1412855 3,624.15- CREDIT MEMO CHECK TOTAL: 32,617.37 09827205 I1412639 Johnson-Davis Inc 2,526.20 C0007434 11412813 Ardaman & Associates Inc 1,683.00 FUND TOTAL: 64,703.67 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL !0011961 50139678 Home Depot 44.88 FUND TOTAL: 44.88 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 104003- Hurricane Frances Donations CHECK INVOICE VENDOR TOTAL !0011961 50140408 LexisNexis VitalChek Network I 71.70 FUND TOTAL: 71.70 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL !0011961 50139839 Amazon.com Inc 25.32 FUND TOTAL: 25.32 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0011953 I1412620 Johnson, Deandra L 13.35 !0011961 50139539 East Coast Lumber & Supply Co 4.98 50139541 40.91 50139542 49.50 50139545 269.20 50139556 125.72 50139557 168.20 50139558 22.45 50139558 99.19 50139558 55.23 50139559 179.14 50139560 182.36- CREDIT MEMO 50139561 257.14 50139562 582.19 50139563 745.00 50139571 204.58 50139572 845.49 50139573 1,297.82 50139602 1,115.53 50139621 29.71 50139622 69.80 50139623 75.55 50139624 83.99 50139625 125.54 50139626 144.30 50139627 195.28 50139628 235.80 50139629 349.71 50139630 358.50 50139631 438.80 50139632 799.50 50139644 178.71 50139645 737.01 50139646 737.32 50139714 9.36 50139715 87.81 50139716 119.60 50139717 175.75 50139718 97.91 50139718 69.00 50139718 12.95 50139719 598.55 50139720 1,997.45 50139811 596.64 50139919 14.48 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0011961 50139920 - Continued 15.28 50139921 29.48 50139922 41.98 50139924 89.95 50139926 99.99 50139927 639.74 50139935 104.47 50139936 596.64 50140102 30.54 50140128 500.00 50140129 1,807.06 50140137 214.59 50140140 2,300.00 50140245 30.00 50140246 104.52 50140247 127.91 50140248 140.30 50140249 301.84 50140256 17.63 50140258 29.98 50140259 11.78 50140259 18.47 50140260 41.75 50140261 41.89 50140262 48.05 50140262 4.50 50140263 76.87 50140264 81.06 50140265 113.45 50140266 129.95 50140267 230.00 50140268 590.00 50140283 690.00 50140292 21.97 50140293 23.96 50140294 45.00 50140296 49.96 50140296 19.97 50140297 79.85 50140298 82.17 50140299 168.00 50140447 8.27 50140448 26.28 CHECK TOTAL: 24,044.03 !0011973 I1412606 Ft Pierce Utility Authority 3,544.31 05/16/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33- 10-MAY- 2014 TO 16-MAY-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0011973 I1412606 - Continued 1,189.85 I1412607 995.27 I1412608 41,181.19 CHECK TOTAL: 46,910.62 !0011977 I1412476 Life Safety Systems Inc of the 63.00 I1412480 63.00 I1412485 120.00 I1412487 648.00 I1412503 63.00 I1412505 177.00 I1412507 525.00 I1412511 120.00 CHECK TOTAL: 1,779.00 !0011983 I1412600 Nabors Giblin & Nic kerson PA 497.98 !0011997 I1412551 VanWal Inc 150.00 I1412553 15.00 I1412555 10.00 I1412557 15.00 I1412559 50.00 I1412562 35.00 I1412563 50.00 I1412566 35.00 I1412568 30.00 I1412569 10.00 I1412572 10.00 I1412573 20.00 I1412575 20.00 CHECK TOTAL: 450.00 C0007436 11412451 Bio Waste LLC 118.00 C0007448 I1412461 Garage Door Sales I nc 150.00 C0007469 11412701 Siemens Healthcare Diagnos tics 7,797.35 I1412702 1,912.73 CHECK TOTAL: 9,710.08 C0007472 I1412484 Sprint 1.98 I1412486 19.98 CHECK TOTAL: 21.96 C0007479 I1412674 Toshiba Business So lutions (US 2.96 I1412674 57.13 CHECK TOTAL: 60.09 PAGE 42 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL V0003974 I1412779 AT&T 657.00 V0003986 11412795 Verizon Wireless 150.07 FUND TOTAL: 84,562.18 05/16/14 ST. FZABWARR WARRANT FUND: 107003- Fine & Forfei CHECK INVOICE VENDOR !0011961 50140421 ITL LLC V0003977 I1412784 AT&T LUCIE COUNTY - BOARD PAGE 44 LIST #33- 10-MAY-2014 TO 16-MAY-2014 Lure Fund-800 Mhz Oper TOTAL 1,393.23 43.41 FUND TOTAL: 1,436.64 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 10 7006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0011989 I1412499 Software House International 51,241.45 C0007447 I1412459 FPS Offic e Solutions LLC 183.46 I1412460 618.76 CHECK TOTAL: 802.22 FUND TOTAL: 52,043.67 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 107180- Edwa rd Byrnne Justice 2013 CHECK INVOICE VENDOR TOTAL !0011964 I1412629 City of Fort Pierce 7,787.52 FUND TOTAL: 7,787.52 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #33- 10-MAY- 2014 TO 16-MAY-2014 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0011961 50140007 Reprographic Solutions Inc 44.45 !0011964 I1412881 City of Fort Pierce 424,458.00 I1412882 282,618.00- CREDIT MEMO CHECK TOTAL: 141,840.00 !0011965 I1412879 City Of Port St Lucie 1,388,073.00 !0011991 11412878 St Lucie village 11,692.00 09827228 I1412489 Stewart Mining Industries Inc 277.97 09827229 I1412650 Tan Construction Services Inc 73,467.90 I1412651 8,163.10 I1412652 8,163.10- CREDIT MEMO CHECK TOTAL: 73,467.90 C0007450 I1412707 Graham, Julius 3,555.00 C0007474 I1412754 Systematic Services Inc - East 475.00 FUND TO TAL: 1,619,425.32 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0011961 50140477 Home Depot 59.08 FUND TOTAL: 59.08 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL !0011961 50139584 Publix 5.38 50139585 7.63- CREDIT MEMO 50139586 7.63 50139587 50.69 50139588 54.90 50139589 58.51 50139590 84.12 50139591 84.12- CREDIT MEMO 50139592 84.12 50139593 84.70 50139594 117.80 50139633 15.95 50139634 59.37 50139635 68.90 50139636 342.03 50139641 144.35 50139642 273.03 50139643 305.43 50139674 119.95 50140240 80.85 CHECK TOTAL: 1,865.96 !0011973 I1412626 Ft Pierc e Utility Authority 41.94 I1412628 40.63 I1412630 13.91 I1412632 13.91 I1412633 41.16 I1412634 867.48 I1412635 6,102.07 CHECK TOTAL: 7,121.10 !0011986 11412233 Reliant Fire Systems Inc 112.50 !0011997 I1412538 VanWal I nc 15.00 I1412540 10.00 I1412542 10.00 CHECK TOTAL: 35.00 09827194 11412719 Federal Express Corporation 46.20 C0007480 I1412501 UniFirst Corporation 13.53 I1412501 18.99 CHECK TOTAL: 32.52 FUND TOTAL: 9,213.28 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 09827234 11411752 Treasure Coast Lawns Inc 100.00 FUND TOTAL: 100.00 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 14 0140- FAA Reconstruction of Taxiway D1 CHECK INVOICE VENDOR TOTAL 09827211 I1412641 Mancil's Tractor Service Inc 79,244.52 I1412644 8,804.95 I1412645 8,804.95- CREDIT MEMO CHECK TOTAL: 79,244.52 FUND TOTAL: 79,244.52 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #33- 10-MA Y-2014 TO 16-MAY-2014 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK INVOICE VENDOR TOTAL !0011975 I1412708 Hobe Sou nd Environmental Consu 3,425.00 FUND TOTAL: 3,425.00 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 14 0377- Strategic Bus Plan, Marketing Plan, CHECK INVOICE VENDOR TOTAL 09827181 I1412479 Atkins North America Inc 14,158.39 FUND TOTAL: 14,158.39 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 14 0381- FDOT Taxiway D Alignment & Drainage CHECK INVOICE VENDOR TOTAL 09827211 11412646 Mancil's Tractor Service Inc 8,804.95 I1412647 978.33 I1412648 978.33- CREDIT MEMO CHECK TOTAL: 8,804.95 FUND TOTAL: 8,804.95 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0011961 50139612 Office Depot Business Services 36.45 50139613 16.98 50139614 79.00 50139615 141.24 50139653 245.58 50139654 2,214.84 50139721 12.34 50139722 13.97 50139723 39.76 50139723 4.92 50139724 75.80 50139872 17.90 50139873 25.98 50139874 34.13 50139876 79.00 50139877 111.08 50139879 163.42 50139880 173.36 50139881 233.00 50139882 16.62 50139882 278.24 50139883 298.00 50139884 556.32 50139971 101.45 50140004 12.36 50140005 31.92 50140006 96.88 50140241 21.74 50140242 132.09 50140242 38.38 50140242 17.08 50140243 259.89 50140244 269.30 50140357 16.70 50140358 9.99 50140381 10.45 50140382 20.98 50140383 23.96 50140384 35.88 50140385 55.95 50140386 93.76 50140387 97.92 50140388 557.70 50140389 576.00 50140390 584.10 50140517 14.62 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0011961 50140518 - Contin ued 30.40 50140519 41.40 50140520 44.99 50140521 68.00 CHECK TOTAL: 8,131.82 !0011982 I1412714 Milborne LLC 1,725.00 I1412715 1,470.00 CHECK TOTAL: 3,195.00 09827226 11412861 St Lucie County Tax Collector 7.77 C0007428 I1412697 Alarm Pa rtners 31.50 C0007429 I1412698 Alarm Pa rtners 31.50 C0007441 I1412458 Decks & Docks Lumber Company I 737.60 C0007477 I1412475 Thomas E Richmond Electric Inc 75.00 C0007480 I1412497 UniFirst Corporation 4.42 I1412497 36.08 I1412497 31.57 I1412497 10.53 CHECK TOTAL: 82.60 FUND TOTAL: 12,292.79 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL 09827216 11411753 Nicholas, Phd, James C 1,542.86 FUND TOTAL: 1,542.86 05/16/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0011961 50139699 Office Depot Business Services 211.14 50140271 1.86 50140272 30.00 50140273 40.98 50140274 52.10 50140275 596.00 50140418 216.00 CHECK TOTAL: 1,148.08 V0003982 I1412790 Directs Inc 203.03 FUND TOTAL: 1,351.11 PAGE 58 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL !0011961 50139666 Suncoast Sprayer & Equipment C 2,450.00 FUND TOTAL: 2,450.00 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 182 - Envi ronmental Land Acquisition Fund CHECK INVOICE VENDOR TOTAL !0011961 50139999 Home Depot 260.28 50140001 331.54 50140402 41.76 50140403 114.76 CHECK TOTAL: 748.34 FUND TOTAL: 748.34 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0011951 I1412726 DeSoiza, Kay 15.00 !0011971 I1412257 Famoso Inc 351.36 !0011980 I1411723 Mentis Technology Solutions LL 10,800.00 C0007453 11412464 Interstate Express 359.75 FUND TOTAL: 11,526.11 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0011959 11412603 Sauerberg, Robert A 40.00 FUND TOTAL: 40.00 05/16/14 FZABWARR FUND: 183004- Ct CHECK INVOICE !0011950 I1412625 I1412627 ST. LUCIE COUNTY - BOARD WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 ?admin.- Teen Court VENDOR TOTAL Chenoweth, Susan 245.00 245.00 !0011952 11412623 Gizze, Theresa A !0011960 I1412856 Turner, Annette CHECK TOTAL: 490.00 527.00 270.56 FUND TOTAL: 1,287.56 PAGE 63 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 183006- Guardian Ad Litem F und CHECK INVOICE VENDOR TOTAL C0007462 I1412467 Nestle Waters North America 1.89 I1412467 33.89 CHECK TOTAL: 35.78 FUND TOTAL: 35.78 05/16/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0011961 50139875 Economy Chemical Company Inc 40.26 50139878 153.66 50140422 19.97 50140423 81.89 50140424 225.46 CHECK TOTAL: 521.24 !0011966 11412837 Coastal Technology Corporation 2,339.04 C0007480 I1412497 UniFirst Corporation 9.02 FUND TOTAL: 2,869.30 PAGE 65 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 185013- FHFC SHIP 2012/2013 CHECK INVOICE VENDOR TOTAL C0007425 11412874 Accurate Septic Services Inc 7,600.00 FUND TOTAL: 7,600.00 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 187 - Boating Improvement Projects CHECK INVOICE VENDOR TOTAL !0011992 I1411756 Summerlin's Ma rine Constructio 1,000.00 !0011993 I1411760 Sunshine Land Design Inc 902.50 FUND TOTAL: 1,902.50 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL !0011990 I1412857 St Lucie Habitat for Humanity 5,418.80 FUND TOTAL: 5,418.80 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL !0011990 I1412842 St Lucie Habitat for Humanity 10,151.49 FUND TOTAL: 10,151.49 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 189108- Home Consortium 2012 CHECK INVOICE VENDOR TOTAL !0011990 I1412859 St Lucie Habitat for Humanity 4,728.51 FUND TOTAL: 4,728.51 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #33- FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR !0011961 50139706 Staples Contract & 50139707 50139708 50139709 50139710 50139711 50139744 50139745 50139746 50139747 50139748 50139761 50139890 50139891 50139892 50139893 50139894 50139895 50139896 50139897 50139898 50139899 50139900 50139901 50139902 50139903 50139904 50139905 50139906 50139907 50139908 50139909 50139910 50139911 50139912 50139913 50139914 50139915 50139916 50139943 50139954 50140250 50140251 50140453 50140454 50140480 10-MAY-2014 TO 16-MAY-2014 TOTAL Commercial 14.48 164.50 232.54 785.00 1,754.60 1,933.35 199.00 447.59 524.08 1,353.40 2,300.00 62.00 13.27 13.27 13.27 13.27 13.27 13.27 13.27 13.27 13.27 13.27 23.96 43.17 70.50 89.00 95.00 98.25 120.00 143.00 204.15 245.90 306.34 311.88 732.00 787.32 973.65- CREDIT MEMC 973.65 1,186.47 1,399.75 58.81 895.00 1,855.20 13.96 46.64 54.95 05/16/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 190 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL !0011961 50140481 - Continued 73.61 50140482 103.09 50140483 111.24 50140484 119.84 50140485 129.99 50140486 134.00 50140487 149.58 50140488 186.06 50140489 213.17 50140490 223.19 50140491 271.15 50140492 340.56 50140493 410.00 50140494 453.00 CHECK TOTAL: 21,602.97 !0011971 I1412238 Famoso Inc 760.03 I1412239 555.68 I1412240 458.88 CHECK TOTAL: 1,774.59 !0011987 I1412602 Sheriff St Lucie County 1,520.00 !0011996 I1411722 United Refrigeration Inc of Pe 22.55 !0011997 I1412534 VanWal Inc 150.00 09827180 11411763 Applied Aquatic Technology 5,504.00 09827227 11411751 Sterling Facility Services LLC 4,000.00 C0007456 I1412703 JP Orlando LLC 4,856.00 I1412704 1,214.00 CHECK TOTAL: 6,070.00 C0007471 I1412668 Southern Janitor Supply Inc 1,545.14 V0003984 11412793 Lesco Inc/J D Landscapes 1,355.23 I1412793 1,089.85 CHECK TOTAL: 2,445.08 FUND TOTAL: 44,634.33 PAGE 72 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 31 0001- Impa ct Fees-Library CHECK INVOICE VENDOR TOTAL !0011961 50139820 Amazon.com Inc 4.49 50139821 4.49 50139823 6.76 50139824 8.54 50139825 8.56 50139826 8.97 50139827 10.33 50139828 10.78 50139829 13.01 50139830 13.47 50139831 13.94 50139832 16.73 50139833 18.69 50139834 19.30 50139835 19.76 50139836 22.45 50139837 23.36 50139838 23.49 50139841 28.42 50139842 31.43 50139843 31.43 50139844 32.34 50139845 33.24 50139846 33.24 50139847 34.92 50139848 35.92 50139849 36.27 50139850 40.00 50139851 12.32 50139851 29.10 50139852 44.90 50139853 44.91 50139854 45.48 50139855 50.63 50139856 52.71 50139857 53.96 50139858 57.80 50139859 58.39 50139860 19.77 50139861 64.20 50139862 73.07 50139863 86.24 50139864 93.14 50139865 107.11 50139866 107.94 50139867 88.38 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 31 0001- Impa ct Fees-Library CHECK INVOICE VENDOR TOTAL !0011961 50139868 - Continued 135.70 50139869 132.25 50140467 930.00 50140469 1,770.00 CHECK TOTAL: 4,642.33 !0011981 I1411724 Midwest Tape LLC 107.94 I1411725 9.84 I1411726 7.20 I1411727 273.04 I1411728 165.48 I1411729 268.53 I1411730 164.67 I1411731 285.12 I1411732 163.56 I1411733 203.35 I1411734 92.32 I1411735 83.68 I1411736 273.51 I1411737 57.35 I1411738 18.44 I1411739 820.76 I1411740 39.52 I1411741 141.44 I1411742 36.19 I1411743 29.59 I1411744 1,013.14 I1411745 41.19 I1411746 29.84 I1411748 111.95 I1411749 100.36- CREDIT MEMO CHECK TOTAL: 4,337.29 FUND TOTAL: 8,979.62 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 316 - Coun ty Capital CHECK INVOICE VENDOR TOTAL !0011968 I1412454 Cotleur & Hearing Inc 525.00 09827190 I1412636 Dickerson Florida Inc 1,291.55 I1412637 5,000.00 CHECK TOTAL: 6,291.55 FUND TOTAL: 6,816.55 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL !0011961 50139522 Sierra International Machinery 2,592.37 50139712 76.03 50139713 79.98 50139790 27.25 50139791 55.16 50139792 112.08 50140008 223.63 50140009 299.98 50140010 347.01 50140011 741.21 50140012 394.68 50140013 477.80 50140014 480.34 50140015 486.18 50140016 898.65 50140532 5.14 50140533 5.37 50140534 5.50 50140535 5.97 50140536 5.99 50140537 7.00 50140538 10.22- CREDIT MEMO 50140539 11.90 50140540 13.91 50140541 16.89 50140542 20.62 50140543 22.32 50140544 9.34 50140544 16.60 50140545 44.20 50140546 49.80 50140547 51.80 50140548 56.18 50140549 57.55 50140550 94.17 50140551 182.10 50140552 278.23 50140553 300.00 50140554 330.22 CHECK TOTAL: 8,872.93 !0011971 I1411973 Famoso Inc 453.07 I1411975 12,427.04 I1412267 455.93 I1412269 13,250.84 CHECK TOTAL: 26,586.88 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL !0011984 I1412850 Port Consolidated Inc 24,204.49 I1412851 1,737.58 CHECK TOTAL: 25,942.07 !0011997 I1412536 VanWal Inc 30.00 !0011999 11412469 Waste Pro of Florida Inc 365,760.45 I1412886 7,686.55 CHECK TOTAL: 373,447.00 09827187 I1411759 CPM Mobile Welding Inc 3,640.83 09827194 11412718 Federal Express Corporation 5.53 I1412719 5.53 CHECK TOTAL: 11.06 09827204 I1411755 Indian River State College 1,950.00 09827234 11412599 Treasure Coast Lawns Inc 650.00 C0007424 11412862 A-1 Metal Supply Corporation 68.14 I1412863 24.06 I1412864 146.46 CHECK TOTAL: 238.66 C0007427 I1412761 Air Compressor Works Inc 193.70 C0007433 11412865 Apple Industrial Supply Co 226.29 C0007437 I1412773 Cason's Auto & Truck 5,598.77 I1412774 4,111.27 I1412775 152.47 I1412776 1,761.02 I1412778 810.77 CHECK TOTAL: 12,434.30 C0007438 11412756 Clear Channel Broadcasting Inc 170.00 C0007439 I1412781 Constangy Brooks & Smith LLP 54.00 I1412782 106.00 CHECK TOTAL: 160.00 C0007442 I1412866 Economy Chemical Company Inc 600.83 C0007443 I1412867 Electronic Maintenance & Commu 399.00 C0007444 I1412786 Flagler Construction Equipment 3,125.94 05/16/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL C0007454 I1412799 J W Automotive Inc 698.38 C0007457 I1412800 Liberty Tire Recycling LLC 2,870.97 C0007459 I1412759 Midway Broadcasting Company 150.00 I1412760 300.00 CHECK TOTAL: 450.00 C0007463 I1412868 Nextran Truck Center 164.72 I1412869 345.00 CHECK TOTAL: 509.72 C0007465 11412766 Praxair Distribution Southeast 116.98 I1412767 217.62 I1412768 111.43 CHECK TOTAL: 446.03 C0007467 11412819 Scripps Treasure Coast Newspap 1,008.00 C0007470 I1412755 Sole Sisters Shoes LLC 375.00 C0007473 I1412765 Sunrise Ford Company Inc 131.94 C0007475 11412762 Team Auto Glass Inc 287.86 I1412763 193.33 I1412764 907.16 CHECK TOTAL: 1,388.35 C0007477 I1412815 Thomas E Richmond Electric Inc 739.00 I1412816 910.00 I1412816 2,846.17 CHECK TOTAL: 4,495.17 C0007478 I1412870 Tiresoles of Broward 131.16 I1412871 158.31 I1412872 128.80 I1412873 152.81 CHECK TOTAL: 571.08 C0007479 I1412477 Toshiba Business Solutions (US 28.93 I1412477 0.00 I1412477 197.71 CHECK TOTAL: 226.64 C0007481 11412757 Vero Beach FM Partnership 300.00 I1412758 140.00 CHECK TOTAL: 440.00 PAGE 78 FUND TOTAL: 472,290.77 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0011961 50139739 West Marine Products Inc 25.64 50139739 7.19 50139740 49.97 50139741 290.64 50139742 899.00 50139743 952.55 50139817 143.11 50140174 14.82 50140175 36.78 50140176 37.00- CREDIT MEMO 50140177 51.47 50140178 81.39 50140179 81.39 50140192 10.44 50140193 12.98 50140194 18.38- CREDIT MEMO 50140195 24.99 50140196 16.29 50140196 22.00 50140197 75.00 50140198 79.95 50140199 182.93 50140200 212.46 50140201 227.20 50140284 5.21 50140285 6.47 50140285 5.21 50140414 231.79 !0011971 I1412249 Famoso Inc I1412251 I1412252 !0011974 I1412845 Glover Oil Co Inc I1412847 CHECK TOTAL: 3,691.49 816.73 606.45 643.03 CHECK TOTAL: 2,066.21 523.80 1,041.39 CHECK TOTAL: 1,565.19 !0011997 I1412535 VanWal Inc 09827173 I1412186 Acushnet Company 09827174 I1412187 Acushnet Company I1412188 10.00 95.88 188.48 1,466.96 CHECK TOTAL: 1,655.44 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09827221 I1411976 Ricoh USA Inc 0.00 I1411976 114.60 CHECK TOTAL: 114.60 C0007449 I1412796 Golf Ventures Inc 458.00 I1412797 1,070.00 CHECK TOTAL: 1,528.00 C0007452 I1412751 Helena Chemical Company 1,239.00 I1412752 232.00 I1412771 514.70 CHECK TOTAL: 1,985.70 C0007462 I1412770 Nestle Waters North America 14.65 C0007468 I1412753 ShowTurf Inc 171.00 C0007476 11412750 Tesco South Incorporated 354.34 C0007480 I1412772 UniFirst Corporation 2.50 I1412772 31.16 CHECK TOTAL: 33.66 FUND TOTAL: 13,286.16 05/16/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 451 - S. H utchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0011961 50139523 Home Depot 109.00 !0011973 I1412618 Ft Pierce Utility Authority 15.91 I1412619 16.96 I1412622 96.52 CHECK TOTAL: 129.39 !0011997 I1412529 VanWal Inc 10.00 C0007460 I1412769 My Receptionist Inc 45.00 C0007479 I1412814 Toshiba Business Solutions (US 9.05 I1412814 101.13 CHECK TOTAL: 110.18 FUND TOTAL: 403.57 PAGE 81 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 471 - Wate r & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0011961 50139523 Home Depot 119.00 50139523 19.89 50139523 24.42 50139938 43.88 50139939 46.73 50139940 46.74- CREDIT MEMO 50139941 160.00 50139942 409.96 CHECK TOTAL: 777.14 !0011973 I1412609 Ft Pierce Utility Authority 1,428.48 I1412609 2,728.24 I1412610 7,313.72 I1412611 9,910.64 I1412612 1,908.16 I1412613 33,888.60 I1412614 924.60 I1412615 418.08 I1412616 1,564.86 I1412617 1,189.62 I1412624 20,390.16 I1412624 8,592.08 CHECK TOTAL: 90,257.24 !0011978 I1412471 Masteller & Moler Inc 7,452.75 !0011997 I1412529 VanWal Inc 10.00 09827175 I1412574 Adam Rentas 8.28 09827176 11412545 Agnes Carter 54.36 09827177 I1412547 Ann DeSimone 45.23 09827178 I1412549 Ann DeSimone 23.51 09827179 I1412550 Ann DeSimone 33.87 09827182 I1412539 Beachfront Investm ent Inc 56.10 09827183 11412560 Bendik Haga 30.18 09827184 I1412576 Betsy Rogolino 90.98 09827186 11412556 Charles Gable 113.44 09827189 11412582 David Witte 113.44 05/16/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL 09827191 I1412579 Donald Tidey 40.61 09827192 I1412571 Douglas Pritchard 105.66 09827201 I1412561 Helena Kennedy 66.01 09827202 I1412543 Herbert Britton-Perdomo 102.21 09827209 11412558 Lauri Green 30.00 09827212 11412570 Megan McCormick 68.24 09827215 I1412577 Mustafa Saleh 62.11 09827217 11412580 Rakevah Wilson 96.81 09827219 11412585 Rebekah Wright 49.29 09827222 I1412552 Robert Fox 34.35 09827223 I1412564 Robert Lowe 45.12 09827224 I1412565 Robert Lowrie 56.36 09827225 I1412567 Shirley Marler 3.17 09827231 I1412586 Tiffany Wright 40.05 09827232 I1412541 Travis Breer 122.88 09827236 I1412554 William Frederic 172.00 C0007460 I1412769 My Receptionist Inc 45.00 C0007462 I1412706 Nestle Waters North America 1.89 I1412706 13.96 CHECK TOTAL: 15.85 C0007479 I1412801 Toshiba Business Solutions (US 11.58 I1412801 101.13 CHECK TOTAL: 112.71 C0007480 I1412502 UniFirst Corporation 3.60 FUND TOTAL: 100,338.55 PAGE 83 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 491 - Buil ding Code Fund CHECK INVOICE VENDOR TOTAL !0011961 50140053 Treasure Coast Builders Associ 12.00 50140054 12.00 50140060 111.38 50140061 180.72 CHECK TOTAL: 316.10 C0007466 I1412468 Rocket Car Wash Inc 29.00 FUND TOTAL: 345.10 05/16/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33 - 10-MAY -2014 TO 16-MAY-2014 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL !0011961 50140031 LARS LLC 2,119.02 50140115 3.29 50140119 27.99 50140124 129.14 50140126 493.92 50140439 912.91 CHECK TOTAL: 3,686.27 !0011963 11412711 CareHere LLC 45,356.42 I1412711 8,963.43 I1412711 5.99 I1412711 11,072.34 CHECK TOTAL: 65,398.18 !0011973 I1412605 Ft Pierce Utility Authori ty 379.46 I1412608 745.99 CHECK TOTAL: 1,125.45 09827195 I1412885 Florida Combined Life 3,970.00 I1412885 113.98 I1412885 3,041.00 I1412885 818.64 I1412885 78.66- I1412885 4,030.09 I1412885 27,183.43 I1412885 10,150.61 I1412885 376.64 I1412885 6,870.64 I1412885 218.26 CHECK TOTAL: 56,694.63 09827207 11412631 Kanawha Insurance Co 20.25 I1412631 126.10 CHECK TOTAL: 146.35 09827213 11412883 MHNet Specialty S ervices LLC 695.52 I1412883 949.44 I1412883 165.60 I1412883 430.56 I1412883 99.36 I1412883 44.16 I1412883 6,016.80 I1412883 1,656.00 I1412883 99.36 I1412884 24.14 I1412884 9.94 PAGE 85 05/16/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09827213 I1412884 - Continued 11.36 I1412884 2.84 CHECK TOTAL: 10,205.08 09827220 I1411977 Ricoh USA Inc 293.29 I1411977 0.67 CHECK TOTAL: 293.96 09827230 I1412712 The Hartford 1,902.84 I1412712 243.75 I1412712 43.74 I1412712 55.52 I1412712 17.50 I1412712 244.10 I1412712 82.00 CHECK TOTAL: 2,589.45 V0003983 I1412791 Ebix Inc 1,188.00 FUND TOTAL: 141,327.37 PAGE 86 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL !0011961 50140125 Kralhinkle Photography Group I 199.50 09827200 I1412720 Greene, Psy D, Richard M 600.00 FUND TOTAL: 799.50 05/16/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL !0011961 50140117 Staples Contract & Commercial 6.98 50140118 13.50 50140120 28.75 50140122 51.93 50140123 69.96 CHECK TOTAL: 171.12 09827185 11412492 Ceridian Benefit Services Inc 253.30 C0007446 11412669 Fort Pierce Family Care Inc 270.00 FUND TOTAL: 694.42 PAGE 88 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09827194 11412718 Federal Express Corporation 204.16 FUND TOTAL: 204.16 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09827218 I1412877 Ray Wiley 52.27 FUND TOTAL: 52.27 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #33- 10 -MAY-2014 TO 16-MAY-2014 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROD AMOUNT 1900 523901 Disability 1911 304.50 523901 Disability 1911 492.30 FUND TOTAL: 796.80 05/16/14 ST. LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 663,114.33 0.00 001009 Gen-One Time Funding 2,700.00 0.00 001454 FCTD Planning Grant 384.39 0.00 001456 Div of Emer Mgt RCMP 11.61 0.00 001534 Metropolitan Planning/Section 5303 614.21 0.00 001538 HUD Neighborhood Stab 3 252.30 0.00 001547 112 MPO FHWA Planning Grant 3,167.62 0.00 001553 EMPG FY 2014 305.75 0.00 001554 CSBG FY 2014 2,503.92 0.00 001559 Safe Routes to School Program 615.00 0.00 101 Transportation Trust Fund 1,391.46 0.00 101001 Transportation Trust Interlocals 121.32 0.00 101002 Transportation Trust/80o Constitut 16,325.38 0.00 101003 Transportation Trust/Local Option 34,242.37 0.00 101004 Transportation Trust/County Fuel Tx 43,974.38 0.00 101006 Transportation Trust/Impact Fees 8.17 0.00 102 Unincorporated Services Fund 5,013.12 0.00 102001 Drainage Maintenance MSTU 64,703.67 0.00 102813 White City Drainage Citrus & Saeger 44.88 0.00 104003 Hurricane Frances Donations 71.70 0.00 105 Library Special Grants Fund 25.32 0.00 107 Fine & Forfeiture Fund 84,562.18 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 1,436.64 0.00 107006 F&F Fund-Court Related Technology 52,043.67 0.00 107180 Edward Byrnne Justice 2013 7,787.52 0.00 129 Parks MSTU Fund 1,619,425.32 0.00 130 SLC Public Transit MSTU 59.08 0.00 140 Airport Fund 9,213.28 0.00 140001 Port Fund 100.00 0.00 140140 FAA Reconstruction of Taxiway D1 79,244.52 0.00 140376 FDOT New Port Ent 2nd street Imp 3,425.00 0.00 140377 Strategic Bus Plan, Marketing Plan, 14,158.39 0.00 140381 FDOT Taxiway D Alignment & Drainage 8,804.95 0.00 150 Impact Fee Collections 1,542.86 0.00 160 Plan Maintenance RAD Fund 1,351.11 0.00 170 Court Facilities Fund 2,450.00 0.00 182 Environmental Land Acquisition Fund 748.34 0.00 183 Ct Administrator-19th Judicial Cir 11,526.11 0.00 183001 Ct Administrator-Arbitration/Mediat 40.00 0.00 183004 Ct Admin.- Teen Court 1,287.56 0.00 183006 Guardian Ad Litem Fund 35.78 0.00 185013 FHFC SHIP 2012/2013 7,600.00 0.00 187 Boating Improvement Projects 1,902.50 0.00 189103 Home Consortium FY 2010 5,418.80 0.00 189106 FY 2011 Home Consortium 10,151.49 0.00 189108 Home Consortium 2012 4,728.51 0.00 190 Sports Complex Fund 44,634.33 0.00 310001 Impact Fees-Library 8,979.62 0.00 05/16/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND SUMMARY FUND TITLE 316 County Capital 401 Sanitary Landfill Fund 418 Golf Course Fund 451 S. Hutchinson Utilities Fund 471 Water & Sewer District Operations 491 Building Code Fund 505 Health Insurance Fund 505001 Risk Management Fund 505002 Health Insurance Administration 611 Tourist Development Trust-Adv Fund 801 Bank Fund EXPENSES 6, 816.55 472,290.77 13,286.16 403.57 100,338.55 345.10 141,327.37 799.50 694.42 204.16 52.27 PAGE 2 PAYROLL 0.00 0.00 0.00 0.00 0.00 0.00 796.80 0.00 0.00 0.00 0.00 GRAND TOTAL: 3,558,806.88 796.80 05/16/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 12,292.79 GRAND TOTAL: 12,292.79 PAGE 1 PAYROLL 0.00 0.00 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #33- 10-MAY-2014 TO 16-MAY-2014 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2,869.30 0.00 GRAND TOTAL: 2,869.30 0.00 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 33- 10-MAY-2014 TO 16-MAY-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0007212 I1411108 Alsco Inc 39.23 FUND TOTAL: 39.23 05/16/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 33- 10-MAY-2014 TO 16-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