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05/30/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0012076 11413430 Bogan, S andra 160.00 !0012083 I1413391 Mowery, Tod 405.18 !0012086 I1413385 Ritter, Robin K 477.48 I1413386 1,225.00 CHECK TOTAL: 1,702.48 !0012097 I1413364 Famoso Inc 578.98 I1413365 573.60 I1413367 1,828.33 I1413368 573.60 I1413369 43.00 I1413373 79.69 I1413374 263.59 I1413375 76.48 I1413378 179.92 CHECK TOTAL: 4,197.19 !0012101 I1412749 Lapsco Inc 115.00 !0012102 I1412740 Life Safety Systems Inc of the 75.00 !0012104 I1412746 Richard Mann Painting Inc 1,900.00 !0012110 I1412743 Treasure Coast Courier Service 400.00 !0012113 11413397 Walsh Environmental Services I 87.50 I1413399 175.00 CHECK TOTAL: 262.50 09827313 11413566 Federal Express Corporation 9.62 09827315 11412741 Fla Dept of State 33.82 09827317 11413585 Florida Power & Light Company 324.99 I1413607 6,965.94 I1413662 1,032.12 I1413662 9,563.55 CHECK TOTAL: 17,886.60 09827321 I1412747 Hayek Construction Corp 4,741.00 09827325 I1413572 Joseph E Smith Clerk of Circu 3,338.00 I1413572 2,915.00 I1413572 487.50 CHECK TOTAL: 6,740.50 PAGE 1 05/30/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09827328 11413567 Library Ideas LLC 10,000.00 09827330 I1413429 Murphy, Karen 270.63 09827333 I1412722 Ricoh USA Inc 122.66 09827335 I1413532 SignAccess Inc 3,987.85 09827338 11413411 Treasure Coast Lawns Inc 2,000.00 C0007549 11413520 Nature's Keeper Inc 151.30 C0007550 I1413587 Nestle Waters North America 18.54 I1413587 1.89 CHECK TOTAL: 20.43 C0007553 11413416 Power Pro-Tech Services Inc 329.08 C0007554 I1413480 Praxair Distribution Southeast 17.50 I1413481 24.26 I1413482 33.96 CHECK TOTAL: 75.72 C0007556 11413540 Scripps Treasure Coast Newspap 11.04 I1413540 376.28 CHECK TOTAL: 387.32 C0007559 I1413474 SVI Systems Inc 60.00 C0007561 I1413486 Toshiba Business Solutions (US 2.66 I1413486 108.88 I1413518 24.24 I1413519 185.24 I1413588 188.34 I1413588 226.10 CHECK TOTAL: 735.46 C0007564 I1413586 Xpert Elevator Services Inc 555.10 C0007565 I1413610 Yates Funeral Home LLC 500.00 I1413611 500.00 CHECK TOTAL: 1,000.00 V0004017 11413593 St Lucie West Services Distric 609.39 V0004021 11413598 Bear Graphics Inc 980.50 PAGE 2 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0004022 11413600 ELifeguard Inc 15.23 I1413600 283.50 CHECK TOTAL: 298.73 FUND TOTAL: 60,213.06 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0012106 11413387 Sims Wilkerson Cartier Enginee 10,400.00 FUND TOTAL: 10,400.00 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 001454- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL !0012077 11413616 Carter, Melissa N 60.00 FUND TOTAL: 60.00 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 001456- Div of Emer Mgt RCMP CHECK INVOICE VENDOR TOTAL !0012099 11413539 Gentile Corp 895.00 FUND TOTAL: 895.00 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 001508- FTA Buses CHECK INVOICE VENDOR TOTAL 09827311 I1413541 Council On Aging of St Lucie I 1,496.88 FUND TOTAL: 1,496.88 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 00 1519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL 09827320 I1413534 Guettler Brothers Construction 10,684.65 I1413535 562.35 I1413537 562.35- CREDIT MEMO I1413538 78,727.75 CHECK TOTAL: 89,412.40 FUND TOTAL: 89,412.40 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 00 1534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0012109 I1413407 Tindale- Oliver & Associates In 1,702.54 FUND TOTAL: 1,702.54 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL 09827317 11413545 Florida Power & Light Company 21.43 FUND TOTAL: 21.43 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL 09827313 11413566 Federal Express Corporation 6.34 FUND TOTAL: 6.34 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #35 - 24-MAY-2014 TO 30-MAY-2014 FUND: 00 1547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0012077 11413615 Carter, Melissa N 30.00 !0012093 I1413558 Coco Vista LLC 6,577.25 09827324 11413423 Joe's Electric of St Lucie Cou 1,780.12 FUND TOTAL: 8,387.37 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 00 1553- EMPG FY 2014 CHECK INVOICE VENDOR TOTAL !0012075 I1413424 Bennett, Tiffany 67.00 !0012084 I1413425 Myers, Kurt 72.00 C0007531 I1413495 A&T Printing Inc 4,076.00 FUND TOTAL: 4,215.00 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 00 1554- CSBG FY 2014 CHECK INVOICE VENDOR TOTAL !0012081 I1413428 Johnson, Lauren 80.00 !0012082 I1413427 McPeak, Sharon F 80.00 09827313 11413566 Federal Express Corporation 3.94 09827314 11413426 Felton, Barbara 566.70 FUND TOTAL: 730.64 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 001559- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL 09827322 11413614 Holleran, Mary F 500.00 FUND TOTAL: 500.00 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 101 - Tran sportation Trust Fund CHECK INVOICE VENDOR TOTAL !0012087 I1412735 Rule, Robbie 400.00 I1412736 400.00 CHECK TOTAL: 800.00 C0007536 11413472 Ardaman & Associates Inc 1,200.00 C0007550 I1413473 Nestle Waters North America 47.45 I1413473 1.89 CHECK TOTAL: 49.34 C0007561 I1413494 Toshiba Business Solutions (US 239.95 I1413494 74.62 CHECK TOTAL: 314.57 V0004025 11413604 Broad and Cassel, 13,166.21 FUND TOTAL: 15,530.12 05/30/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 10 1002- Tran sportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0012091 11413590 Asphalt Paving Systems Inc 112,159.41 !0012097 I1413380 Famoso Inc 4,681.30 09827308 I1413552 Austin Tupler Trucking Inc 3,952.14 09827316 11412731 Florida East Coast Railway LLC 2,136.00 09827326 I1413400 Kelly Tractor Co 151.47 I1413402 259.73 CHECK TOTAL: 411.20 09827339 I1413547 Tri-County Towing & Recovery 28,702.05 C0007538 I1413470 Cason's Auto & Truck 362.95 I1413471 1,783.38 CHECK TOTAL: 2,146.33 C0007544 11413476 Everglades Farm Equipment Co I 109.94 I1413477 486.20 I1413478 85.20 I1413479 49.27 CHECK TOTAL: 730.61 C0007551 I1413475 Nortrax Inc 2,561.44 C0007560 I1413528 Tiresoles of Broward 150.00 I1413529 333.76 I1413530 207.50 CHECK TOTAL: 691.26 C0007562 I1413398 Total Truck Parts Inc 1,303.00 C0007563 I1413592 UniFirst Corporation 43.53 FUND TOTAL: 159,518.27 PAGE 17 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 10 1003- Tran sportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0012095 11413642 Dunkelberger Engineering & Tes 38,986.00 I1413642 21,425.54 I1413644 3,500.00- CREDIT MEMO CHECK TOTAL: 56,911.54 !0012097 I1413379 Famoso Inc 3,773.14 C0007549 I1413595 Nature's Keeper Inc 418.50 C0007551 I1413522 Nortrax Inc 1,019.23 I1413523 18.55 I1413524 102.53 I1413525 764.75 I1413526 846.02 CHECK TOTAL: 2,751.08 C0007558 I1413527 South Florida Land Clearing In 4,628.00 C0007562 I1413599 Total Truck Parts Inc 59.69 FUND TOTAL: 68,541.95 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 10 1004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0012097 I1413363 Famoso Inc 938.63 !0012107 I1413384 Southeast Attenuators Inc 1,440.00 !0012108 I1413544 Taylor Engineering Inc 6,586.78 FUND TOTAL: 8,965.41 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0012087 I1412737 Rule, Robbie 100.00 I1412738 100.00 CHECK TOTAL: 200.00 FUND TOTAL: 200.00 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 102 - Unin corporated Services Fund CHECK INVOICE VENDOR TOTAL !0012074 11413390 Balcer, Benjamin 257.84 09827323 11413410 Jack Krieger PA 722.50 C0007556 11413540 Scripps Treasure Coast Newspap 58.42 C0007557 I1413484 Seaway Veterinary Hospital PLL 195.00 I1413485 55.00 CHECK TOTAL: 250.00 FUND TOTAL: 1,288.76 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 10 2001- Drai nage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0012096 I1413405 Environmental Land Development 2,745.00 I1413533 3,035.00 I1413564 27,300.00 I1413568 11,070.40 CHECK TOTAL: 44,150.40 !0012097 I1413358 Famoso Inc 487.60 !0012112 11412739 Underwater Engineering Service 3,160.00 09827326 I1413403 Kelly Tractor Co 252.00 C0007545 I1413401 Flowers Chemical Laboratories 400.00 I1413404 400.00 CHECK TOTAL: 800.00 C0007562 I1413395 Total Truck Parts Inc 9.55 FUND TOTAL: 48,859.55 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 10 2113- DEM Indian River Estates Drainage CHECK INVOICE VENDOR TOTAL !0012098 I1413576 Fountain Engineering Inc 78,097.88 I1413577 4,110.42 I1413578 4,110.42- CREDIT MEMO CHECK TOTAL: 78,097.88 FUND TOTAL: 78,097.88 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #35 - 24-MAY-2014 TO 30-MAY-2014 FUND: 105 - Libr ary Special Grants Fund CHECK INVOICE VENDOR TOTAL C0007537 I1413500 Brodart Company 84.24 I1413501 114.94 I1413502 188.38 CHECK TOTAL: 387.56 FUND TOTAL: 387.56 05/30/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0012102 I1413498 Life Safety Systems Inc of the 750.00 I1413499 750.00 CHECK TOTAL: 1,500.00 09827317 11413662 Florida Power & Light Company 80,393.44 I1413662 5,209.07 CHECK TOTAL: 85,602.51 09827336 11413574 State Attorney 19th County Acc 1,304.04 I1413574 422.01 I1413574 36,831.67 I1413574 2,636.73 CHECK TOTAL: 41,194.45 C0007553 I1413417 Power Pro-Tech Services Inc 512.75 C0007564 11413586 Xpert Elevator Services Inc 1,261.90 V0004026 11413608 St Lucie West Services Distric 683.91 FUND TOTAL: 130,755.52 PAGE 25 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 10 7006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09827312 11412732 Dell Marketing LP 8,516.94 09827336 11413574 State Attorney 19th County Acc 11,791.31 C0007546 I1413497 FPS Office Solutions LLC 143.27 C0007561 I1413487 Toshiba Business Solutions (US 4.88 I1413487 138.53 I1413488 138.53 I1413488 0.39 I1413489 16.33 I1413489 138.53 I1413490 138.53 I1413490 49.34 I1413491 138.53 I1413491 4.93 I1413492 138.53 I1413492 18.60 I1413493 6.99 I1413493 138.53 CHECK TOTAL: 1,071.17 FUND TOTAL: 21,522.69 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09827317 11413582 Florida Power & Light Company 3,271.42 FUND TOTAL: 3,271.42 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09827317 11413579 Florida Power & Light Company 753.88 FUND TOTAL: 753.88 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09827317 11413581 Florida Power & Light Company 226.51 FUND TOTAL: 226.51 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09827317 11413580 Florida Power & Light Company 1,061.04 FUND TOTAL: 1,061.04 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09827317 11413584 Florida Power & Light Company 157.17 FUND TOTAL: 157.17 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #35- 24-MA Y-2014 TO 30-MAY-2014 FUND: 129 - Parks MSTU Fun d CHECK INVOICE VENDOR TOTAL !0012090 11413661 American Athletic Courts Inc 37,900.00 !0012111 11412748 Triple K Plumbing of the Treas 1,473.00 FUND TOTAL: 39,373.00 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09827311 I1413548 Council On Aging of St Lucie I 5,845.19 I1413557 1,658.22 CHECK TOTAL: 7,503.41 FUND TOTAL: 7,503.41 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL 09827311 I1413543 Council On Aging of St Lucie I 2,303.74 FUND TOTAL: 2,303.74 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 130107- FTA 5311 Block Grant CHECK INVOICE VENDOR TOTAL 09827311 I1413548 Council On Aging of St Lucie I 5,845.19 FUND TOTAL: 5,845.19 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #35 - 24-MAY-2014 TO 30-MAY-2014 FUND: 130110- FTA 5317 Enhanced Svcs for the Disa CHECK INVOICE VENDOR TOTAL 09827311 I1413557 Council On Aging of St Lucie I 1,658.23 FUND TOTAL: 1,658.23 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 130114- FTA 5307 FY 2013 CHECK INVOICE VENDOR TOTAL 09827311 I1413556 Council On Aging of St Lucie I 24,623.06 FUND TOTAL: 24,623.06 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 13 0210- FDOT Block Grant CHECK INVOICE VENDOR TOTAL 09827311 I1413549 Council On Aging of St Lucie I 118,202.68 I1413559 5,030.01 I1413561 97,162.09 I1413563 7,555.37 CHECK TOTAL: 227,950.15 FUND TOTAL: 227,950.15 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 13 0215- FCTD Trip & Equip FY 2014 CHECK INVOICE VENDOR TOTAL 09827311 I1413553 Council On Aging of St Lucie I 10,253.92 I1413553 6,763.44 I1413553 13,657.66 I1413553 12,599.05 CHECK TOTAL: 43,274.07 FUND TOTAL: 43,274.07 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09827317 11413583 Florida Power & Light Company 974.30 FUND TOTAL: 974.30 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL !0012105 I1413381 Signal Connections 2,305.00 09827317 11413639 Florida Power & Light Company 52.65 C0007534 I1413418 Allen Enterprises Inc 2,358.40 I1413419 18,855.20 CHECK TOTAL: 21,213.60 C0007561 I1413413 Toshiba Business Solutions (US 167.73 FUND TOTAL: 23,738.98 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 140380- FDOT Install REILS on Runway 28L CHECK INVOICE VENDOR TOTAL 09827307 11413570 Atkins North America Inc 804.91 FUND TOTAL: 804.91 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 140382- FDOT Design & Construct Runway CHECK INVOICE VENDOR TOTAL 09827307 I1413573 Atkins North America Inc 4,325.11 FUND TOTAL: 4,325.11 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL C0007542 11413531 Decks & Docks Lumber Company I 86.16 C0007563 I1413415 UniFirst Corporation 4.42 I1413415 10.53 I1413415 36.08 I1413415 31.57 CHECK TOTAL: 82.60 FUND TOTAL: 168.76 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0012113 11413397 Walsh Environmental Services I 87.50 C0007561 I1413519 Toshiba Business Solutions (US 23.43 FUND TOTAL: 110.93 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL V0004027 11413609 Mohawk Factoring LLC 36,292.90 I1413609 72,585.80 CHECK TOTAL: 108,878.70 FUND TOTAL: 108,878.70 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0012097 I1413350 Famoso Inc 439.20 09827340 11413388 Valdiviezo, Rosario E 1,248.21 C0007548 11413414 Interstate Express 359.75 V0004023 11413601 Comcast of Colorado/Florida In 197.42 V0004024 I1413602 Comcast of Colorado/Florida In 206.92 FUND TOTAL: 2,451.50 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 183001- Ct Administrat or-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0012085 I1413569 Redhouse, Russ 60.00 I1413571 20.00 CHECK TOTAL: 80.00 FUND TOTAL: 80.00 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 18 3004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0012078 11413396 DelAguila, Rachel 218.75 !0012079 11413394 Gizze, Theresa A 544.00 !0012080 11413393 Hall, Jeffrey A 280.00 !0012089 I1413392 Turner, Annette 576.00 FUND TOTAL: 1,618.75 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 184 - Eros ion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0012092 11413575 Coastal Technology Corporation 7,125.91 !0012108 I1413555 Taylor Engineering Inc 4,845.00 09827313 11413566 Federal Express Corporation 9.30 C0007541 I1413589 Ciklin Lubitz Martens & O'Conn 5,665.00 C0007563 I1413415 UniFirst Corporation 9.02 FUND TOTAL: 17,654.23 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 184217- S SLC Beach Rest 13SL1 CHECK INVOICE VENDOR TOTAL !0012092 11413575 Coastal Technology Corporation 5,484.09 FUND TOTAL: 5,484.09 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 187 - Boating Improvement Projects CHECK INVOICE VENDOR TOTAL !0012094 11413554 Culpepper & Terpening Inc 16,741.25 FUND TOTAL: 16,741.25 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 190 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL !0012097 I1413359 Famoso Inc 444.54 I1413360 688.32 I1413361 1,132.86 I1413362 494.73 CHECK TOTAL: 2,760.45 !0012101 I1412744 Lapsco Inc 61.30 09827319 I1412745 Glomaster Sign Co Inc 455.00 V0004018 11413594 St Lucie West Services Distric 1,908.34 V0004019 11413596 St Lucie West Services Distric 2,933.90 V0004020 11413597 St Lucie West Services Distric 412.97 FUND TOTAL: 8,531.96 05/30/14 FZABWARR FUND: 310001- Imp CHECK INVOICE !0012103 I1412733 I1412734 ST. LUCIE COUNTY - BOARD WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 act Fees-Library VENDOR TOTAL Midwest Tape LLC 46.98 27.16 CHECK TOTAL: 74.14 C0007537 I1413503 Brodart Company 993.52 I1413504 498.01 I1413505 363.44 I1413506 2,043.55 I1413507 803.94 I1413508 1,206.49 I1413509 623.92 I1413510 24.78 I1413511 40.63 I1413513 946.36 I1413514 1,737.81 I1413515 1,087.54 I1413516 1,818.86 I1413517 763.95 CHECK TOTAL: 12,952.80 PAGE 54 FUND TOTAL: 13,026.94 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09827329 11413542 Lucido & Associates LLP 475.00 FUND TOTAL: 475.00 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 31 6001- 5th Cent Fuel -Capital CHECK INVOICE VENDOR TOTAL !0012091 11413590 Asphalt Paving Systems Inc 265,790.39 I1413590 290,393.00 CHECK TOTAL: 556,183.39 !0012114 11413560 Whitelea f Inc 22,643.73 FUND TOTAL: 578,827.12 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 317 - County Capital -St Revenue Share Bnd CHECK INVOICE VENDOR TOTAL 09827331 11413645 Patricia A Baldwin PA 369,314.50 FUND TOTAL: 369,314.50 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 318 - County Capital -Transportation Bond CHECK INVOICE VENDOR TOTAL !0012094 11413640 Culpepper & Terpening Inc 5,328.75 FUND TOTAL: 5,328.75 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 382 - Environmental Land Capital Fund CHECK INVOICE VENDOR TOTAL 09827337 11413663 Treasure Coast Abstract & Titl 146,872.00 W0001068 11413665 Superior Title Services Inc 665,078.36 FUND TOTAL: 811,950.36 05/30/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL !0012097 I1413371 Famoso Inc 432.99 I1413372 10,985.50 I1413376 458.80 I1413377 10,696.43 CHECK TOTAL: 22,573.72 09827313 11413566 Federal Express Corporation 5.34 09827317 11413637 Florida Power & Light Company 10,636.13 09827318 I1413550 Gardner Bist Wiener Wadswor 495.00 09827338 11413565 Treasure Coast Lawns Inc 650.00 C0007535 11413521 American Portable Toilets Inc 136.96 C0007539 I1413603 CDM Smith Inc 41,098.00 I1413603 8,622.50 I1413605 16,298.50 CHECK TOTAL: 66,019.00 C0007540 I1413646 CDM Smith Inc 9,059.50 FUND TOTAL: 109,575.65 PAGE 60 05/30/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0012097 I1413351 Famoso Inc 359.94 I1413352 252.00 I1413353 465.89 I1413354 179.55 I1413355 333.90 I1413356 380.63 I1413357 72.45 I1413366 569.88 I1413370 316.94 CHECK TOTAL: 2,931.18 !0012100 I1412727 Islander Golf Supply Inc 27.90 I1412727 55.63 I1412728 58.25 I1412728 7.95 I1412728 21.23 I1412729 89.70 I1412730 49.90 CHECK TOTAL: 310.56 !0012113 11413562 Walsh Environmental Services I 80.00 I1413562 80.00 CHECK TOTAL: 160.00 09827309 11412725 Callaway Golf Sales Company 53.12 09827332 I1413382 Ping Inc 74.39 I1413383 264.98 CHECK TOTAL: 339.37 C0007547 I1413606 Golf Ventures Inc 3,062.00 C0007563 I1413591 UniFirst Corporation 31.16 I1413591 2.50 CHECK TOTAL: 33.66 PAGE 61 FUND TOTAL: 6,889.89 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09827334 11412742 Severn Trent Environmental Ser 1,353.72 C0007532 I1413406 Alarm Partners 24.31 C0007533 I1413408 Alarm Partners 54.70 FUND TOTAL: 1,432.73 05/30/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL 09827334 11412742 Severn Trent Environmental Ser 1,300.00 C0007543 I1413420 East Coast Recycling Inc 595.00 C0007559 I1413409 SVI Systems Inc 25.00 I1413412 30.00 CHECK TOTAL: 55.00 C0007563 I1413389 UniFirst Corporation 3.60 FUND TOTAL: 1,953.60 PAGE 63 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 505 - Heal th Insura nce Fund CHECK INVOICE VENDOR TOTAL !0012088 I1413546 St Lucie County Property Appra 0.60 I1413546 32.49 CHECK TOTAL: 33.09 09827310 11413613 Colonial Life & Accident 152.60 09827327 11413612 Liberty National Life Ins 757.63 C0007555 I1413421 PSS Worl d Medical Inc 26.00 FUND TOTAL: 969.32 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL C0007552 11413496 Pesca Publishing LLC 1,000.00 FUND TOTAL: 1,000.00 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL H0003041 11413664 Internal Revenue Service 2.31 FUND TOTAL: 2.31 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROD AMOUNT 1900 523901 Disability 1911 492.30 FUND TOTAL: 492.30 05/30/14 ST. LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 60,213.06 0.00 001009 Gen-One Time Funding 10,400.00 0.00 001454 FCTD Planning Grant 60.00 0.00 001456 Div of Emer Mgt RCMP 895.00 0.00 001508 FTA Buses 1,496.88 0.00 001519 CDBG FY 2008 Disaster Recovery 89,412.40 0.00 001534 Metropolitan Planning/Section 5303 1,702.54 0.00 001538 HUD Neighborhood Stab 3 21.43 0.00 001544 CDBG Disaster Recov Enhanc Prog 6.34 0.00 001547 112 MPO FHWA Planning Grant 8,387.37 0.00 001553 EMPG FY 2014 4,215.00 0.00 001554 CSBG FY 2014 730.64 0.00 001559 Safe Routes to School Program 500.00 0.00 101 Transportation Trust Fund 15,530.12 0.00 101002 Transportation Trust/80o Constitut 159,518.27 0.00 101003 Transportation Trust/Local Option 68,541.95 0.00 101004 Transportation Trust/County Fuel Tx 8,965.41 0.00 101006 Transportation Trust/Impact Fees 200.00 0.00 102 Unincorporated Services Fund 1,288.76 0.00 102001 Drainage Maintenance MSTU 48,859.55 0.00 102113 DEM Indian River Estates Drainage 78,097.88 0.00 105 Library Special Grants Fund 387.56 0.00 107 Fine & Forfeiture Fund 130,755.52 0.00 107006 F&F Fund-Court Related Technology 21,522.69 0.00 111 River Park I Fund 3,271.42 0.00 112 River Park II Fund 753.88 0.00 120 The Grove Fund 226.51 0.00 122 Indian River Estates Fund 1,061.04 0.00 126 Southern Oak Estates Lighting 157.17 0.00 129 Parks MSTU Fund 39,373.00 0.00 130 SLC Public Transit MSTU 7,503.41 0.00 130105 FTA 5307-2 2009 Cap & Oper 2,303.74 0.00 130107 FTA 5311 Block Grant 5,845.19 0.00 130110 FTA 5317 Enhanced Svcs for the Disa 1,658.23 0.00 130114 FTA 5307 FY 2013 24,623.06 0.00 130210 FDOT Block Grant 227,950.15 0.00 130215 FCTD Trip & Equip FY 2014 43,274.07 0.00 139 Palm Grove Fund 974.30 0.00 140 Airport Fund 23,738.98 0.00 140380 FDOT Install REILS on Runway 28L 804.91 0.00 140382 FDOT Design & Construct Runway 4,325.11 0.00 160 Plan Maintenance RAD Fund 110.93 0.00 170 Court Facilities Fund 108,878.70 0.00 183 Ct Administrator-19th Judicial Cir 2,451.50 0.00 183001 Ct Administrator-Arbitration/Mediat 80.00 0.00 183004 Ct Admin.- Teen Court 1,618.75 0.00 184217 S SLC Beach Rest 13SL1 5,484.09 0.00 187 Boating Improvement Projects 16,741.25 0.00 05/30/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND SUMMARY FUND TITLE 190 Sports Complex Fund 310001 Impact Fees-Library 316 County Capital 316001 5th Cent Fuel-Capital 317 County Capital-St Revenue Share Bnd 318 County Capital-Transportation Bond 382 Environmental Land Capital Fund 401 Sanitary Landfill Fund 418 Golf Course Fund 451 S. Hutchinson Utilities Fund 471 Water & Sewer District Operations 505 Health Insurance Fund 611 Tourist Development Trust-Adv Fund 801 Bank Fund EXPENSES 8,531.96 13,026.94 475.00 578,827.12 369,314.50 5,328.75 811,950.36 109,575.65 6, 889.89 1,432.73 1, 953.60 969.32 1,000.00 2.31 PAGE 2 PAYROLL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 492.30 0.00 0.00 GRAND TOTAL: 3,144,195.89 492.30 05/30/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 168.76 GRAND TOTAL: 168.76 PAGE 1 PAYROLL 0.00 0.00 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #35- 24-MAY-2014 TO 30-MAY-2014 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 17,654.23 0.00 GRAND TOTAL: 17,654.23 0.00 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 35- 24-MAY-2014 TO 30-MAY-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0007396 11412033 Library Ideas LLC 10,000.00 FUND TOTAL: 10,000.00 05/30/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 35- 24-MAY-2014 TO 30-MAY-2014 FUND: 505 - Health Insura nce Fund CHECK INVOICE VENDOR TOTAL !0012033 I1413133 Gertrude Walker Supervisor Of 32.49 I1413133 0.60 CHECK TOTAL: 33.09 FUND TOTAL: 33.09