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HomeMy WebLinkAbout42 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012473 I1416748 Bell, Alicia M 16.64 !0012478 I1416948 DeVries, Ben 131.24 !0012481 I1416980 Givens, Stacy 900.00 !0012483 I1416747 Godwin, Mark J 162.46 !0012487 I1416746 Munyan, Susan J 21.24 !0012495 I1416743 Allied New Technologies Inc 25,810.88 !0012497 50141607 City Electric Supply Company 2,043.60 50141608 2,986.20 50141609 4,928.00 50141610 26.64 50141612 1,672.54 50141628 62.92 50141629 73.11 50141633 15.36 50141634 36.24 50141635 72.49 50141636 73.75 50141637 147.99 50141638 254.18 50141643 14.00 50141647 17.40 50141654 113.97- CREDIT MEMO 50141655 145.00 50141658 6.00 50141659 9.99 50141678 216.85 50141679 244.95 50141680 280.81 50141681 283.48 50141682 287.16 50141683 567.10 50141684 820.40 50141685 31.33 50141686 39.50 50141687 66.79 50141688 70.62 50141689 74.79 50141690 79.15 50141691 81.54 50141692 83.59 1 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012497 50141693 - Continued 84.80 50141694 85.14 50141695 90.48 50141696 97.60 50141697 105.77 50141698 123.40 50141699 164.90 50141700 330.67 50141701 1,370.11 50141705 24.80 50141706 32.40 50141707 47.96 50141708 83.64 50141709 2,073.75 50141710 2,986.30 50141711 21.23 50141712 41.96 50141715 24.50- CREDIT MEMO 50141716 30.67 50141717 139.50 50141718 141.90 50141719 14.00 50141720 74.83 50141721 83.82 50141722 120.00 50141723 162.65 50141724 167.98 50141725 196.48 50141726 316.95 50141727 352.75 50141728 2.80 50141729 14.48 50141730 17.98 50141731 30.69 50141732 34.76 50141733 38.89 50141734 47.83 50141735 71.00 50141736 98.95 50141737 146.12 50141738 160.31 50141739 195.73 50141740 222.89 50141741 42.98 50141741 199.99 50141742 377.98 2 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012497 50141743 - Continued 380.45 50141744 562.75 50141750 83.45 50141753 120.60 50141755 11.45 50141756 35.68 50141757 89.43 50141758 90.45 50141759 92.25 50141760 101.25 50141761 101.70 50141762 164.30 50141763 285.54 50141764 308.40 50141765 478.00 50141766 552.35 50141768 19.98 50141770 61.88 50141771 84.50 50141772 126.75 50141774 322.62 50141775 401.81 50141776 133.94 50141776 133.93 50141777 133.94 50141777 133.94 50141778 133.94 50141778 133.93 50141779 133.93 50141781 104.94 50141786 45.04 50141787 46.34 50141788 48.02 50141789 58.00 50141790 75.58 50141791 75.58 50141791 0.63 50141792 105.31 50141793 201.55 50141797 108.45 50141799 12.58 50141800 32.60 50141801 32.98 50141802 125.00 50141803 430.29 50141832 1.27- CREDIT MEMO 3 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012497 50141848 - Continued 9.60 50141849 14.99 50141850 15.99 50141851 19.30 50141852 29.78 50141853 30.00 50141854 30.32 50141855 125.00 50141856 363.00 50141857 595.00 50141858 908.49 50141859 1,250.00 50141860 1,495.00 50141867 12.42 50141868 13.18 50141869 15.06 50141870 39.99 50141871 49.99 50141872 100.00 50141873 442.50 50141874 41.58 50141875 19.90 50141876 33.60 50141877 71.00 50141878 98.80 50141879 115.00 50141880 432.00 50141883 263.80 50141885 293.90 50141886 858.52 50141888 57.34 50141889 77.90 50141890 155.00 50141891 199.13- CREDIT MEMO 50141892 300.00 50141893 11.50 50141894 239.95 50141895 375.00 50141896 121.00 50141897 125.00 50141902 5.46 50141903 6.58 50141905 6.95 50141907 20.00 50141909 24.27 50141910 29.17 4 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012497 50141911 - Continued 30.66 50141912 43.36 50141913 45.51 50141914 89.76 50141922 6.00 50141923 10.98 50141924 19.75 50141925 31.49 50141926 31.49 50141927 33.84 50141928 36.00 50141929 59.40 50141930 62.85 50141931 183.39 50141939 2,495.30 50141939 1,079.49 50141940 6.00 50141941 23.15 50141942 24.95 50141943 25.48 50141944 30.20 50141945 32.34 50141947 59.95 50141948 83.70 50141949 110.05 50141950 24.52 50141951 200.00 50141952 114.20 50141953 173.70 50141955 55.56 50141956 283.87 50141960 329.98 50141961 10.00 50141962 80.00 50141963 289.00 50141964 55.70 50141965 60.42 50141966 62.07 50141967 69.92 50141968 83.74 50141969 87.09 50141970 94.06 50141971 99.95 50141973 124.30 50141974 155.48 50141975 163.01 5 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012497 50141976 - Continued 170.02 50141977 208.90 50141978 207.69 50141978 22.12 50141979 189.64 50141979 105.55 50141980 368.32 50141982 423.21 50141983 465.27 50141984 465.27 50141985 246.89 50141985 15.58 50141985 468.60 50141986 805.90 50141994 300.00 50141995 11.51 50141996 11.51 50141997 17.32 50141998 116.87 50141999 230.63- CREDIT MEMO 50142001 530.00 50142012 50.66 50142013 100.00 50142027 10.29 50142028 11.59 50142029 14.35 50142030 19.25 50142031 50.00 50142032 200.00 50142033 51.59 50142036 934.88 50142037 98.00 50142038 550.00 50142039 13.10 50142043 265.87 50142046 4.83 50142049 0.84 50142050 15.99 50142051 258.49 50142052 447.00 50142053 502.88 50142059 84.52 50142069 210.06 50142070 276.19 50142071 285.71 50142072 489.77 6 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012497 50142073 - Continued 134.00 50142074 1,500.00 50142079 225.00 50142083 372.71 50142121 7.95 50142121 50.00 50142121 20.00 50142122 125.92 50142133 1,499.87 50142134 15.85 50142136 50.36 50142137 50.72 50142138 235.65 50142139 350.00 50142141 8.34 50142142 10.55 50142143 27.30 50142144 220.43 50142145 248.00 50142146 575.93 50142147 27.99 50142149 25.00 50142150 65.97 50142151 199.99 50142151 16.57 50142151 22.98 50142152 323.83 50142153 31.90 50142154 55.71 50142155 289.00 50142173 1.26 50142174 7.98 50142175 9.97 50142176 9.97- CREDIT MEMO 50142177 12.97 50142178 49.00 50142179 50.91 50142180 117.74 50142181 152.00 50142183 250.00 50142184 300.00 50142185 313.77 50142186 4.80 50142187 6.78 50142188 7.88 50142189 8.73 7 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012497 50142190 - Continued 9.18 50142191 9.78 50142192 9.78- CREDIT MEMO 50142193 9.99 50142194 12.14 50142195 13.57 50142196 14.20 50142197 20.78 50142198 25.81 50142199 21.54 50142199 8.78 50142200 34.40 50142201 36.71 50142202 36.71 50142203 41.09 50142204 18.80 50142204 24.90 50142205 44.11 50142206 45.86 50142208 23.43 50142209 124.70 50142210 162.56 50142212 40.96 50142213 48.99 50142219 17.42 50142220 28.01 50142221 41.95 50142222 56.00 50142223 79.90 50142224 136.90 50142225 210.00 50142226 231.99 50142227 269.95 50142228 376.93 50142229 20.00 50142230 27.00 50142233 19.22 50142235 234.81 50142236 125.00- CREDIT MEMO 50142237 335.26 50142239 15.00 50142240 15.00 50142241 185.00 50142242 303.00 50142243 886.25 50142244 8.89 8 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012497 50142245 - Continued 13.95 50142246 17.99 50142247 28.97 50142248 40.52 50142249 43.96 50142250 56.36- CREDIT MEMO 50142251 56.42 50142252 74.31 50142253 89.94 50142254 94.70 50142255 45.86 50142256 45.86 50142257 50.24 50142258 56.97 50142259 59.57 50142260 81.47 50142261 302.91 50142264 11.52 50142265 54.00 50142266 233.43 50142267 320.00 50142268 4,150.00 50142269 4,977.34 50142271 10.00 50142273 10.00 50142275 7.03 50142276 7.78 50142277 9.06 50142278 14.32 50142279 20.60 50142280 41.18 50142281 75.00 50142282 79.00 50142283 80.21 50142284 100.00 50142285 102.28 50142286 307.25 50142287 3.12 50142288 9.14 50142289 11.96 50142290 18.72 50142291 20.92 50142292 28.24 50142293 29.96 50142294 32.51 50142295 32.55 9 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012497 50142296 - Continued 34.75 50142297 38.39 50142298 61.45 50142299 69.50 50142300 73.00 50142301 79.24 50142302 141.84 50142303 12.99 50142304 158.96 50142305 257.54 50142306 999.99 50142307 125.95 50142312 6.00 50142313 6.39 50142314 22.00 50142315 71.91 50142316 74.58 50142317 79.16 50142318 85.00 50142319 87.13 50142320 97.10 50142321 143.20 50142322 207.70 50142323 303.98 50142324 348.00 50142325 424.00 50142326 488.10 50142329 28.44 50142330 34.55 50142331 47.93 50142332 56.92 50142333 60.69 50142334 61.91 50142335 75.00 50142336 85.65 50142337 109.95 50142338 206.64 50142339 488.40 50142341 19.17 50142342 27.66 50142343 60.42 50142344 106.56 50142345 40.13 50142345 226.95 50142347 5.25 50142348 19.25 10 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012497 50142349 - Continued 19.25- CREDIT MEMO 50142350 67.32 50142351 97.10 50142352 149.17 50142353 209.97 50142354 499.00 50142366 58.60 50142367 1,318.50 50142368 1,592.00 50142369 2,309.00 50142370 2,388.15 50142371 10.49 50142372 11.61 50142373 16.26 50142374 27.93 50142375 62.42 50142376 64.46 50142377 101.99 50142378 116.54 50142379 149.99 50142383 160.00 50142384 175.00 50142385 175.00 50142387 400.00 50142388 1,557.55 50142391 5.98 50142391 8.97 50142392 20.23 50142393 38.05 50142394 91.38 50142395 1,210.73 50142396 34.84- CREDIT MEMO 50142397 45.06 50142398 573.85 50142405 49.04 50142406 171.70 50142407 394.96 50142411 15.08 50142412 67.97 50142413 83.88 50142414 91.16 50142415 91.76 50142416 144.59 50142417 35.00 50142418 73.88 50142419 75.00 11 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012497 50142420 - Continued 380.18 50142421 531.50 50142422 606.18 50142433 5.13 50142434 38.12 50142435 38.12 50142436 42.72 50142437 53.95 50142438 61.36 50142439 127.90 50142440 199.92 50142441 208.95 50142442 396.17 50142443 680.96 50142444 75.37 50142445 167.50 50142457 8.26 50142458 10.05 50142459 11.52 50142460 15.99 50142461 15.99 50142462 24.97 50142463 31.05 50142464 32.95 50142465 36.36 50142466 44.94 50142467 51.45 50142468 52.33 50142469 56.88 50142470 57.50 50142471 79.98 50142472 82.19 50142473 378.90 50142474 422.50 50142474 315.90 50142477 93.75 50142478 107.21 50142479 194.75 50142480 276.80 50142481 408.50 50142482 1,474.45 50142483 966.75 50142483 1,350.00 50142484 10.56 50142485 31.95 50142486 119.80 12 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012497 50142487 - Continued 196.18 50142488 368.70 50142489 1,314.37 50142490 10.00 50142491 25.00 50142492 38.15 50142494 169.88- CREDIT MEMO 50142495 180.00- CREDIT MEMO 50142496 72.97 50142499 14.03 50142500 16.10 50142501 20.02 50142502 32.63 50142503 36.54 50142504 65.00 50142505 104.67 50142506 449.85 50142507 462.86 50142508 12.56 50142509 14.10 50142510 31.23 50142511 32.94 50142512 52.10 50142513 53.76 50142514 62.15 50142515 65.98 50142516 66.08 50142517 87.97 50142518 97.09 50142519 100.50 50142520 112.15 50142521 124.30 50142522 131.62 50142523 150.00 50142524 175.81 50142525 187.90 50142526 200.80 50142527 265.43 50142528 720.84 50142529 95.91 50142530 14.11 50142531 15.96 50142532 21.81 50142534 24.50 50142535 52.38 50142536 84.36 13 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012497 50142537 - Continued 954.75 50142538 1,684.78 50142543 1,100.00 50142544 2,733.72 50142545 40.00 50142546 43.36 50142547 75.99 50142548 89.70 50142549 133.73 50142550 1,306.52 50142554 15.79 50142555 60.00 50142556 672.25 50142557 975.00 50142558 3.49 50142559 7.00 50142560 16.96 50142561 18.07- CREDIT MEMO 50142562 18.07 50142563 19.98 50142564 44.00 50142566 405.30 50142567 734.48 50142568 3.67 50142569 10.89 50142570 14.50 50142571 16.99 50142572 204.78 50142573 259.00 50142581 27.57 50142582 33.40 50142583 33.52 50142584 37.16 50142585 45.07 50142586 57.68 50142587 62.81 50142588 64.26 50142589 64.98 50142590 69.09 50142591 97.68 50142592 114.08 50142593 129.00 50142594 171.82 50142595 191.23 50142596 193.19 50142597 232.00 14 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012497 50142598 - Continued 472.56 50142600 9.48 50142601 10.98 50142602 17.65 50142603 18.91 50142604 19.94 50142605 32.19 50142614 50.52 50142616 64.17 50142618 13.45 50142621 95.64 50142623 101.88 50142624 107.88 50142625 112.12 50142626 121.08 50142628 154.00 50142629 154.08 50142631 4.20 50142632 8.77 50142633 10.97 50142634 14.95- CREDIT MEMO 50142635 19.86 50142636 34.16 50142637 36.06 50142638 38.05 50142639 50.81 50142640 67.08 50142641 69.44 50142642 76.25 50142643 83.08 50142644 85.85 50142645 118.89- CREDIT MEMO 50142646 118.89 50142647 127.96 50142648 139.55 50142649 143.38 50142650 181.98 50142651 182.56 50142652 185.00 50142653 201.00 50142654 209.32 50142655 3.12- CREDIT MEMO 50142656 19.64 50142657 77.59 50142658 101.40 50142659 132.12 15 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012497 50142660 - Continued 154.80 50142661 320.00 50142662 204.68 50142662 172.06 50142663 853.16 50142664 1,036.00 50142665 1,554.54 50142666 3,898.00 50142667 10.22 50142668 21.49 50142669 28.95 50142670 35.62 50142671 68.90 50142672 105.41 50142673 128.41 50142674 150.40 50142675 269.50 50142676 539.00 50142677 640.30 50142678 1,845.90 50142679 27.90 50142680 29.14 50142681 29.94 50142682 34.98 50142683 35.96 50142684 41.00 50142685 45.23 50142686 52.02 50142687 36.73 50142687 17.03 50142688 56.98 50142689 92.15 50142690 129.00 50142691 200.93 50142692 214.40 50142695 25.91 50142696 37.72 50142697 45.67 50142698 46.86 50142699 59.98 50142700 218.10 50142704 183.40 50142705 202.87 50142707 292.54 50142708 1,468.00 50142710 12.98 16 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012497 50142711 - Continued 19.48 50142725 8.98 50142726 109.00- CREDIT MEMO CHECK TOTAL: 154,440.04 !0012501 I1416782 Cook & Menard Architecture In 1,475.00 !0012505 I1416293 Famoso Inc 558.00 I1416294 56.28 I1416298 1,649.11 11416299 573.60 I1416720 415.86 I1416778 178.56 CHECK TOTAL: 3,431.41 !0012507 I1416906 Ft Pierce Utility Authority 405.77 !0012512 I1416989 Joseph E Smith Clerk of Circu 120.00 !0012515 I1416292 Life Safety Systems Inc of the 150.00 !0012518 I1416177 Midwest Tape LLC 19.98 11416178 9.99 11416179 9.99 11416180 39.96 CHECK TOTAL: 79.92 !0012522 I1416807 Orange Blossom Investments LL 12,683.43 !0012524 I1416295 Reliant Fire Systems Inc 60.00 !0012527 I1416818 St Lucie County Fire District 158,908.40 !0012531 I1416184 Treasure Coast Courier Service 400.00 !0012534 I1416717 VanWal Inc 10.00 I1416718 5.00 I1416784 125.00 I1416785 10.00 I1416786 10.00 I1416787 10.00 I1416788 10.00 11416789 30.00 I1416790 10.00 I1416791 110.00 I1416792 15.00 CHECK TOTAL: 345.00 17 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09827932 I1416993 Barbara Robinson 50.00 09827939 11416998 Catherine Ciavarra 50.00 09827940 I1416991 Chantell Sims 53.25 I1416991 50.00 CHECK TOTAL: 103.25 09827942 I1416817 Children's Services Council of 25,806.72 09827949 11417060 Dell Marketing LP 1,839.92 09827952 I1417059 Dominion Voting Systems Inc 610,609.05 09827956 I1416678 Federal Express Corporation 13.94 11416808 5.34 I1416808 12.12 CHECK TOTAL: 31.40 09827957 I1416985 Florida Dept Environmental Pro 300.00 09827958 I1416917 Florida Power & Light Company 110.00 09827966 I1417002 Jarret Smith 61.00 09827971 11416660 Kimberly Mallard 61.00 09827972 I1416172 Kitchen Cleaning Systems LLC 325.00 09827974 I1416672 Larry Thomas 150.00 09827977 I1416995 Main Street of Fort Pierce 125.00 09827979 I1416174 Maple Street Natives Inc 76.00 09827981 11416943 McManus, Debbie 27.13 09827984 I1416661 NI Government Services Inc 73.73 09827991 I1416670 Ricoh USA Inc 304.00 09827992 I1416856 Ricoh USA Inc 180.95 09828002 11416864 Treasure Coast Lawns Inc 2,000.00 C0007899 I1416711 Agler Tile & Carpet Inc 4,007.00 18 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0007901 I1416682 Baker & Taylor Inc 1,873.35 C0007907 I1416689 Siemens Industry Inc 3,074.00 C0007908 I1416687 Southern Janitor Supply Inc 1,607.63 C0007910 I1416694 American Property Services Inc 175.00 C0007915 I1416867 Constangy Brooks & Smith LLP 8,927.31 C0007917 I1416770 DeAngelo Brothers Inc 800.00 I1416771 80.00 I1416772 80.00 CHECK TOTAL: 960.00 C0007919 I1416617 Fort Pierce Alternator Service 99.85 11416618 99.85 CHECK TOTAL: 199.70 C0007927 I1416764 Lewis Longman & Walker PA 147.00 I1416777 1,210.00 CHECK TOTAL: 1,357.00 C0007931 I1416775 Nestle Waters North America 52.53 I1416776 74.16 11416830 15.92 CHECK TOTAL: 142.61 C0007933 I1416767 Power Pro-Tech Services Inc 200.00 11416769 330.00 CHECK TOTAL: 530.00 C0007940 I1416588 Scripps Treasure Coast Newspap 1,071.00 11416753 357.00 I1416960 151.34 I1416960 85.10 CHECK TOTAL: 1,664.44 C0007943 I1416697 SVI Systems Inc 60.00 C0007944 I1416695 Team Auto Glass Inc 610.00 C0007947 I1416626 Tiresoles of Broward 643.45 I1416627 133.11 I1416628 240.28 11416629 312.64 19 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0007947 I1416630 - Continued 231.10 11416631 91.03 I1416632 514.76 11416633 64.94 I1416634 440.75 I1416635 622.64 11416636 1,018.68 I1416637 227.32 11416638 22.00 11416639 25.00 11416640 36.96 I1416641 26.00 11416642 36.00 11416643 18.00 I1416644 44.00 I1416645 32.00 I1416646 18.00 11416647 69.95 I1416648 72.00 I1416649 121.00 I1416650 100.00 I1416651 22.00 I1416652 179.00 I1416653 22.00 I1416654 22.00 I1416655 22.00 I1416656 18.00 CHECK TOTAL: 5,446.61 C0007949 I1416619 Toshiba Business Solutions (US 124.37 11416621 193.33 11416621 23.87 11416832 359.89 11416832 188.34 I1416925 4.16 11416925 108.88 CHECK TOTAL: 1,002.84 C0007951 I1416578 Tri-County Towing & Recovery 45.00 I1416579 75.00 I1416704 245.00 CHECK TOTAL: 365.00 C0007956 I1416902 Xpert Elevator Services Inc 555.10 C0007957 I1417015 Yates Funeral Home LLC 425.00 20 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0004177 I1416896 AT&T 2,090.02 V0004178 I1416898 CDW Government Inc 435.40 V0004181 I1416905 City of Port St Lucie 43.35 V0004182 I1416908 City of Port St Lucie 195.09 V0004183 I1416910 Comcast of Colorado/Florida In 103.07 11416910 103.08 CHECK TOTAL: 206.15 V0004184 I1416911 Directs Inc 203.04 V0004187 I1416921 Lesco Inc/J D Landscapes 2,073.60 V0004189 I1416926 Reed Elsevier Inc 701.00 V0004190 I1416927 Verizon Wireless 301.45 V0004196 I1416956 Windstream Communications 449.99 V0004197 I1416958 Florida Dept Environmental Pro 300.00 V0004198 I1416961 Florida Dept Environmental Pro 300.00 FUND TOTAL: 1,042,107.26 21 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0012497 50142340 C Stewart & Associates Inc 1,012.00 !0012511 I1416173 J A Taylor Roofing Inc 13,140.00 !0012521 I1416977 New Horizons Of Treasure Coast 168,401.50 C0007900 I1416686 All Contractor Services Inc 555.00 C0007914 I1417025 Chibas Painting Contractors In 4,740.00 FUND TOTAL: 187,848.50 22 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001445- Emer. Mgmt Prep. (EMPA) FYll CHECK INVOICE VENDOR TOTAL !0012497 50141882 Economy Chemical Company Inc 129.35 FUND TOTAL: 129.35 23 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001455- Emergency Mgt Preparedness EMPA 14 CHECK INVOICE VENDOR TOTAL !0012497 50141881 Cokes Stationers Inc 64.56 50141884 271.60 50141887 1,283.89 50141887 78.95 CHECK TOTAL: 1,699.00 !0012507 I1416936 Ft Pierce Utility Authority 3,836.00 FUND TOTAL: 5,535.00 24 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0012475 I1416863 Carter, Melissa N 105.00 09827958 I1416920 Florida Power & Light Company 351.36 V0004173 I1416886 AT&T 1,170.00 FUND TOTAL: 1,626.36 25 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0012497 50142308 RaceTrac 38.05 50142309 166.00 CHECK TOTAL: 204.05 !0012508 I1416972 Gentile Corp 27,090.00 11416973 3,010.00 I1416974 3,010.00- CREDIT MEMO CHECK TOTAL: 27,090.00 C0007940 I1416960 Scripps Treasure Coast Newspap 28.06 FUND TOTAL: 27,322.11 26 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0012497 50142235 Office Depot Business Services 234.82 !0012516 I1416810 Melvin Bush Construction Inc 44,294.94 I1416811 4,921.66 11416813 4,921.66- CREDIT MEMO 11416965 156,039.48 11416966 17,337.72 11416971 17,337.72- CREDIT MEMO CHECK TOTAL: 200,334.42 FUND TOTAL: 200,569.24 27 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0012497 50142346 A C Moore Incorporated 74.95 FUND TOTAL: 74.95 28 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL !0012507 I1416976 Ft Pierce Utility Authority 140.54 09827945 I1417042 City of Vero Beach 268.00 FUND TOTAL: 408.54 29 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001553- EMPG FY 2014 CHECK INVOICE VENDOR TOTAL !0012497 50142148 Staples Contract & Commercial 124.47 FUND TOTAL: 124.47 30 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001554- CSBG FY 2014 CHECK INVOICE VENDOR TOTAL !0012488 I1416809 Myers, Stefanie 56.00 !0012497 50141918 Loews L'Enfant Plaza Hotel 1.95- CREDIT MEMO 50141919 7.00 50141920 41.50 50141921 127.60 50142054 1.24- CREDIT MEMO 50142055 6.00 50142056 6.00 50142057 30.06- CREDIT MEMO 50142058 50.00 50142108 135.00 50142109 145.06 50142110 327.85 50142231 2.60 50142232 18.47 50142234 83.97 50142235 234.82 CHECK TOTAL: 1,152.62 09827946 I1416855 Community Transit 150.00 09827959 I1417005 Indian River State College 30.00 09827960 I1417007 Indian River State College 1,002.96 09827961 I1417008 Indian River State College 595.67 FUND TOTAL: 2,987.25 31 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001555- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0012489 I1416871 Parish, Florence M 276.00 09827994 I1416870 Shamrock Investments Inc. 525.00 FUND TOTAL: 801.00 32 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001556- HUD Shelter Plus Care Chronic Asst CHECK INVOICE VENDOR TOTAL !0012479 I1416866 Dixon, Allecia C 516.00 !0012490 I1416865 Patterson, Michael B 500.00 09827948 11416868 Deep Real Estate Inc 454.00 FUND TOTAL: 1,470.00 33 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001557- Support Svcs for Veterans Families CHECK INVOICE VENDOR TOTAL !0012505 I1416779 Famoso Inc 234.36 FUND TOTAL: 234.36 34 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0012497 50141777 St Lucie County Tax Collector 133.93 50141780 145.00 50141833 19.03 50141834 22.98 50141835 89.20 50141836 120.00 50141837 142.18 50141838 147.38 50141839 449.26 50141915 22.13- CREDIT MEMO 50141916 22.13 50141917 22.13- CREDIT MEMO 50142044 45.00 50142045 464.88 CHECK TOTAL: 1,756.71 !0012503 I1416725 Dunkelberger Engineering & Tes 4,500.00 C0007940 I1416960 Scripps Treasure Coast Newspap 80.73 C0007955 I1416922 Xerox Corporation 576.00 FUND TOTAL: 6,913.44 35 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0012497 50141630 Home Depot 86.40 50141631 89.78 50141632 305.62 50141776 133.94 50141861 139.20 50141862 219.90 50142004 16.49 50142005 17.48 50142006 35.94 50142007 38.33 50142008 40.94 50142009 54.84 50142010 77.00 50142011 87.35 50142060 89.90 50142061 96.08 50142062 107.03 50142063 126.39 50142064 142.50 50142065 97.35 50142065 15.80 50142065 49.57 50142066 635.60 50142067 2,475.00 50142115 230.31 50142355 75.00 50142356 87.23 50142357 126.85 50142357 53.75 50142358 202.13 50142359 288.90 50142361 375.00 50142362 223.37 50142362 94.39 50142362 188.23 50142363 587.88 50142364 300.00 50142364 182.80 50142365 600.00 50142389 40.48 50142390 228.12 50142475 131.65 50142476 552.06 50142702 62.00 CHECK TOTAL: 9,808.58 !0012505 I1416291 Famoso Inc 4,766.29 36 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL 09827930 I1416286 Austin Tupler Trucking Inc 2,011.47 09827933 11416669 BOSS LTD 149,927.00 09827947 I1416169 CPM Mobile Welding Inc 733.00 09827970 I1416593 Kelly Tractor Co 159.33 I1416594 1,280.06 I1416595 235.44 I1416857 77.64 CHECK TOTAL: 1,752.47 09828002 I1416164 Treasure Coast Lawns Inc 5,000.00 I1416182 500.00 CHECK TOTAL: 5,500.00 C0007912 I1416580 Cason's Auto & Truck 1,268.53 C0007918 I1416577 Everglades Farm Equipment Co I 227.44 I1416888 641.52 CHECK TOTAL: 868.96 C0007919 I1416824 Fort Pierce Alternator Service 88.45 C0007932 I1416879 Palm Peterbilt-GMC Trucks Inc 165.34 11416880 73.44 CHECK TOTAL: 238.78 C0007939 I1416881 Sampson's Tree Service Co 870.00 C0007949 I1416928 Toshiba Business Solutions (US 197.71 11416929 12.89 CHECK TOTAL: 210.60 C0007950 I1416889 Total Truck Parts Inc 261.51 C0007952 I1416883 UniFirst Corporation 43.53 FUND TOTAL: 178,349.17 37 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0012497 50141703 Fire Equipment Services of St 153.40 50141703 189.05 50142002 9.78 50142003 11.93 50142111 16.70 50142112 47.70 50142113 47.92 50142116 710.00 50142117 2,000.00 50142357 6.25 50142360 317.52 CHECK TOTAL: 3,510.25 !0012503 I1416968 Dunkelberger Engineering & Tes 19,296.33 I1416969 2,500.00- CREDIT MEMO CHECK TOTAL: 16,796.33 !0012505 I1416288 Famoso Inc 3,900.80 C0007941 I1416612 SSES Inc 283.92 FUND TOTAL: 24,491.30 38 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0012497 50141613 International Municipal Signal 40.00 50141614 49.32 50141615 60.00 50141616 70.00 50141617 139.00 50141618 417.00 50141619 144.94 50141619 299.00 50141620 636.00 50141656 20.19 50141657 131.10 50141702 269.80 50141704 419.75 50142068 300.00 50142114 50.00 CHECK TOTAL: 3,046.10 !0012505 I1416289 Famoso Inc 780.16 C0007904 I1416710 Econolite Control Products Inc 11,200.00 FUND TOTAL: 15,026.26 39 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0012477 I1416873 Counsellor, Chris 71.00 !0012484 I1416170 Jennings, David S 100.00 I1416171 150.00 CHECK TOTAL: 250.00 !0012497 50141804 Fla Fish & Wildlife Conservati 511.75 50142126 12.00 50142128 45.50 50142129 87.10 50142131 289.00 50142132 361.46 50142182 389.00 50142238 100.79 50142270 10.00 50142274 295.00 50142310 4.00 50142311 49.90 50142701 205.20 50142721 48.06 50142722 293.64 50142723 345.00 50142724 297.00 CHECK TOTAL: 3,344.40 09827965 11417004 James Hatfield 783.32 C0007940 I1416959 Scripps Treasure Coast Newspap 382.50 I1416959 382.50 11416960 61.64 CHECK TOTAL: 826.64 C0007949 I1416831 Toshiba Business Solutions (US 106.45 I1416831 24.42 CHECK TOTAL: 130.87 FUND TOTAL: 5,406.23 40 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0012497 50141806 Allposters.com 100.98 50141864 39.70 50141865 45.90 50141866 39.90 50141866 51.94 50142357 6.25 50142364 143.85 50142364 140.40 50142365 247.95 50142709 86.97 50142709 14.99 50142709 53.83 CHECK TOTAL: 972.66 !0012503 I1416721 Dunkelberger Engineering & Tes 1,091.50 11416968 21,029.16 CHECK TOTAL: 22,120.66 !0012504 I1416859 Environmental Land Development 40,222.00 11416978 3,405.00 I1416979 23,227.50 CHECK TOTAL: 66,854.50 !0012505 I1416290 Famoso Inc 487.60 09827970 I1416590 Kelly Tractor Co 1,251.08 I1416591 31.81 I1416592 418.68 CHECK TOTAL: 1,701.57 09828004 I1416712 University of Florida 7,240.77 C0007911 I1416919 Ardaman & Associates Inc 517.50 C0007923 I1416587 Hickman's Brake & Alignment Se 96.74 C0007932 I1416586 Palm Peterbilt-GMC Trucks Inc 372.50 C0007950 I1416698 Total Truck Parts Inc 44.96 11416699 70.77 CHECK TOTAL: 115.73 FUND TOTAL: 100,480.23 41 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL !0012497 50141863 Patrick James Ecycle LLC 660.00 FUND TOTAL: 660.00 42 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL v0004186 11416918 Jetson Tv & Appliance Centers 199.99 11416918 999.00 CHECK TOTAL: 1,198.99 FUND TOTAL: 1,198.99 43 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0012476 I1416944 Chico, Ivelisse 162.46 !0012480 I1416745 Duffy, Allison 64.08 !0012497 50141752 Diebold Incorporated 550.00 50141767 11.54 50141769 32.53 50141773 199.80 50141777 133.94 50141779 535.76 50141782 115.57 50141783 1,102.85 50141784 1,106.63 50141785 1,177.67 50141796 22.44 50141798 743.83 50141825 11.98 50141826 39.00 50141827 47.56 50141828 52.56 50141829 134.81 50141830 341.76 50141831 405.00 50141840 44.85 50141841 87.90 50141842 172.30 50141843 214.06 50141844 224.80 50141844 199.96 50141845 545.31 50141946 50.78 50141957 64.79 50141958 131.60 50141959 278.91 50141959 116.38 50142080 225.00 50142081 225.00 50142082 480.00 50142135 34.23 50142140 382.72 50142140 40.59 50142211 37.91 50142214 80.00- CREDIT MEMO 50142215 155.00 50142216 191.20 50142217 238.40 44 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0012497 50142218 - Continued 219.80 50142218 249.00 50142262 126.12 50142263 473.42 50142263 8.24 50142382 127.08 50142386 242.90 50142446 81.76 50142447 97.84 50142497 545.00 50142498 745.00 50142539 17.96 50142540 56.00 50142541 180.30 50142542 337.30 50142565 140.00 50142693 233.70 50142694 1,763.15 CHECK TOTAL: 16,471.49 !0012519 I1416167 Modular Medical Systems Inc 3,050.00 !0012525 I1416780 Satellite Tracking of People L 4,577.25 !0012534 I1416783 VanWal Inc 145.00 11416793 35.00 I1416794 50.00 I1416795 20.00 11416796 35.00 I1416797 50.00 I1416798 10.00 I1416799 20.00 I1416800 15.00 11416801 30.00 I1416802 10.00 11416803 10.00 I1416804 150.00 I1416805 15.00 CHECK TOTAL: 595.00 09827936 11416987 Bill Foley 9.50 09827962 I1417017 Indian River State College 11,414.00 09827982 I1417019 Medical Examiners Office Dist 38,141.83 09827990 11416963 Public Defender 19th Judicial 644.44 45 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09827990 I1416963 - Continued 153.91 11416963 8.84 11416963 612.76 CHECK TOTAL: 1,419.95 09827996 I1416964 State Attorney 19th County Acc 412.34 11416964 45.33 I1416964 3,454.65 CHECK TOTAL: 3,912.32 C0007916 I1416690 Day Dreams Uniforms Inc 44.00 C0007920 I1416823 FPS Office Solutions LLC 17.61 C0007921 I1416691 Garage Door Sales Inc 160.00 C0007949 I1416620 Toshiba Business Solutions (US 57.13 I1416620 4.00 CHECK TOTAL: 61.13 C0007956 I1416902 Xpert Elevator Services Inc 1,261.90 H0003058 I1417063 Internal Revenue Service 5.37 I1417063 22.95 CHECK TOTAL: 28.32 V0004175 I1416891 AT&T 657.00 V0004180 I1416903 Embarq Florida Inc 130.21 V0004191 11416930 Verizon Wireless 453.18 FUND TOTAL: 82,631.23 46 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL V0004172 I1416884 AT&T 2,015.36 V0004188 I1416924 Language Line Services 256.41 FUND TOTAL: 2,271.77 47 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0012497 50141899 ITL LLC 182.38 V0004171 I1416882 AT&T 43.41 FUND TOTAL: 225.79 48 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL !0012514 I1417020 Legal Aid Society of the Bar A 9,157.33 FUND TOTAL: 9,157.33 49 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09827931 I1417045 Bank of America 3.49 09827990 I1416963 Public Defender 19th Judicial 5,264.91 09827996 I1416964 State Attorney 19th County Acc 56.40- I1416964 440.74 CHECK TOTAL: 384.34 C0007920 I1416613 FPS Office Solutions LLC 366.90 I1416614 128.09 11416659 46.58 I1416853 101.02 I1416854 308.22 CHECK TOTAL: 950.81 C0007926 I1416624 Konica Minolta Business System 62.93 I1416624 25.11 11416625 60.83 CHECK TOTAL: 148.87 C0007935 I1416962 Pro Sound Inc 1,330.25 C0007948 I1416763 Toshiba America Business Solut 8.33 C0007949 I1416622 Toshiba Business Solutions (US 340.00 I1416702 4.09 11416932 138.53 11416932 60.74 11416935 138.53 11416935 15.90 11416937 138.53 11416937 16.16 11416938 3.05 11416938 138.53 11416939 21.72 11416939 138.53 I1416940 14.72 11416940 138.53 11416942 138.53 I1416942 43.75 I1416945 13.06 11416945 138.53 11416946 138.53 I1416946 10.06 I1416947 14.66 11416947 138.53 50 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL C0007949 I1416950 - Continued 6.45 11416950 138.53 11416952 13.30 11416952 138.53 I1416954 19.97 11416954 138.53 11416957 138.53 I1416957 12.70 CHECK TOTAL: 2,549.75 FUND TOTAL: 10,640.75 51 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0012497 50141749 Reprographic Solutions Inc 29.38 50141751 223.65 50141937 25.96 50141988 51.92 50141990 68.55 50141992 172.74 50142630 1,217.00 CHECK TOTAL: 1,789.20 C0007942 I1416761 Sunbelt Rentals Inc 1,870.00 I1416762 1,870.00 CHECK TOTAL: 3,740.00 FUND TOTAL: 5,529.20 52 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0012497 50142041 Embassy Suites 333.00 50142042 333.00 50142493 44.08 CHECK TOTAL: 710.08 FUND TOTAL: 710.08 53 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL V0004199 I1417038 Treetop Marketing Inc 2,200.00 FUND TOTAL: 2,200.00 54 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 130117- FTA 5316 2014 JARC Grant CHECK INVOICE VENDOR TOTAL !0012496 I1416981 ARC of St Lucie County Inc 32,667.58 FUND TOTAL: 32,667.58 55 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0012497 50141794 Staples Contract & Commercial 28.78 50141795 42.61 50141846 29.96 50141847 53.97 50142000 425.00 50142272 10.00 CHECK TOTAL: 590.32 !0012517 11416663 Michael Baker Jr Inc 308.00 C0007952 I1416907 UniFirst Corporation 18.99 11416907 13.53 CHECK TOTAL: 32.52 FUND TOTAL: 930.84 56 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 140139- FAA Wildlife Hazard Assessment CHECK INVOICE VENDOR TOTAL !0012517 I1416662 Michael Baker Jr Inc 1,244.88 FUND TOTAL: 1,244.88 57 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 140370- Taylor Creek Dredging-Phase 2 CHECK INVOICE VENDOR TOTAL 09827951 I1416814 Dickerson Florida Inc 19,530.00 I1416815 2,170.00 I1416816 2,170.00- CREDIT MEMO CHECK TOTAL: 19,530.00 FUND TOTAL: 19,530.00 5g 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 140378- FDOT Wildlife Hazard Assessment CHECK INVOICE VENDOR TOTAL !0012517 I1416662 Michael Baker Jr Inc 138.32 FUND TOTAL: 138.32 59 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0012497 50141713 Fort Pierce Alternator Service 81.45 50141714 91.45 50141746 30.68 50141747 53.86 50141748 58.00 50141778 267.88 50141805 63.66 50141805 30.56 50142047 113.94 50142048 235.37 50142075 12.76 50142076 2.10 50142076 13.42 50142077 20.00 50142078 44.94 50142156 40.01 50142157 52.82 50142207 76.00 50142423 13.11 50142424 15.89 50142425 47.46 50142426 80.00 50142427 69.79 50142427 69.79 50142428 170.55 50142430 450.15 50142431 9.99 50142432 25.00 50142448 18.30 50142449 29.85 50142450 90.75 50142451 181.50 50142452 294.00 50142453 543.51 50142454 558.36 50142455 576.00 50142456 840.61 50142574 10.63 50142575 66.41 50142576 111.01 50142576 32.80 50142577 27.29 50142579 46.02 50142712 18.76 50142714 40.68 50142717 152.35 60 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0012497 50142718 - Continued 210.90 50142719 225.00 CHECK TOTAL: 6,315.36 09827956 I1416678 Federal Express Corporation 6.68 11416808 6.68 CHECK TOTAL: 13.36 C0007946 I1416766 Thomas E Richmond Electric Inc 1,334.00 V0004194 I1416953 Florida Dept Environmental Pro 300.00 11416953 300.00 11416953 300.00 CHECK TOTAL: 900.00 FUND TOTAL: 8,562.72 61 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 145128- FWC Harbor Branch Mangrove Rest CHECK INVOICE VENDOR TOTAL !0012499 I1416749 Blue Goose Growers 140,700.00 11416750 15,633.00 I1416752 15,633.00- CREDIT MEMO CHECK TOTAL: 140,700.00 FUND TOTAL: 140,700.00 62 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0012497 50141885 Cokes Stationers Inc 344.24 50141898 128.00 50141900 199.86 CHECK TOTAL: 672.10 09827984 I1416661 NI Government Services Inc 73.72 C0007949 I1416701 Toshiba Business Solutions (US 0.09 I1416701 146.79 CHECK TOTAL: 146.88 V0004184 I1416911 Directs Inc 203.03 FUND TOTAL: 1,095.73 63 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL 09827929 I1417018 American Inn of Court 5,135.00 09827931 I1417045 Bank of America 1,575.00 11417045 387.33 I1417045 156.06- CHECK TOTAL: 1,806.27 C0007924 11416696 Interstate Express 287.80 v0004176 11416894 AT&T 2,334.50 FUND TOTAL: 9,563.57 64 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0012474 I1416739 Bolton, Linda L 60.00 I1416740 20.00 CHECK TOTAL: 80.00 !0012485 I1416731 Johnson, Alice 60.00 11416732 60.00 11416733 40.00 CHECK TOTAL: 160.00 !0012486 11416736 Keller, James K 60.00 !0012491 I1416728 Redhouse, Russ 60.00 I1416729 60.00 I1416730 40.00 CHECK TOTAL: 160.00 !0012493 I1416726 Sauerberg, Robert A 60.00 I1416727 60.00 CHECK TOTAL: 120.00 09827969 I1416734 Kanars, Sheldon 60.00 I1416735 40.00 CHECK TOTAL: 100.00 09827975 11416737 Lazarus, Lucille A 60.00 11416738 60.00 CHECK TOTAL: 120.00 09827978 I1416741 Malley, Alvin I 60.00 I1416742 20.00 CHECK TOTAL: 80.00 FUND TOTAL: 880.00 65 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0012482 I1416744 Gizze, Theresa A 544.00 FUND TOTAL: 544.00 66 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0012492 I1416168 Rojas, Carlos N 340.00 FUND TOTAL: 340.00 67 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0012497 50141745 Northside Nursery Inc 29.95 50142429 225.00 50142578 29.95 50142580 226.17 50142713 39.60 50142715 80.52 50142716 101.89 50142720 305.96 CHECK TOTAL: 1,039.04 !0012529 I1416781 Taylor Engineering Inc 9,740.00 I1416781 1,470.00 CHECK TOTAL: 11,210.00 W0001072 I1417065 Dept of Army Jacksonville Dist 410,364.22 FUND TOTAL: 422,613.26 68 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 184212- Fort Pierce IMP Implementation CHECK INVOICE VENDOR TOTAL !0012529 I1416982 Taylor Engineering Inc 79,602.00 FUND TOTAL: 79,602.00 69 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 184215- DEP Ft Pierce Shore Protection 2012 CHECK INVOICE VENDOR TOTAL W0001072 I1417065 Dept of Army Jacksonville Dist 1,144,032.00 FUND TOTAL: 1,144,032.00 70 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 189108- Home Consortium 2012 CHECK INVOICE VENDOR TOTAL !0012497 50142040 Hampton Inn 478.53 FUND TOTAL: 478.53 71 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL 09827956 I1416678 Federal Express Corporation 10.47 FUND TOTAL: 10.47 72 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0012497 50141624 Custom Welding 55.00 50141625 170.00 50141626 627.30 50141627 1,179.00 50141660 13.27 50141661 13.27 50141662 13.27 50141663 13.27 50141664 31.31- CREDIT MEMO 50141665 31.92 50141666 56.94 50141667 79.50 50141668 114.42 50141669 124.30 50141670 17.02 50141670 117.98 50141671 138.82 50141672 148.56 50141673 183.52 50141674 186.92 50141675 244.00 50141676 308.12 50141677 449.89 50141807 52.61 50141808 75.00 50141809 89.00 50141810 199.00 50141811 200.70 50141812 412.00 50141813 426.31 50141814 480.00 50141815 1,070.00 50141816 1,470.49 50142014 11.76 50142015 19.60 50142016 24.65 50142017 30.52 50142018 54.03 50142019 62.54 50142020 103.43 50142021 13.22 50142021 119.88 50142022 281.32 50142023 406.72 50142024 422.68 50142025 503.84 73 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0012497 50142026 - Continued 685.15 50142419 50.00 50142533 607.81 CHECK TOTAL: 12,127.24 !0012505 I1416300 Famoso Inc 1,220.69 I1416301 541.34 11416302 702.66 CHECK TOTAL: 2,464.69 !0012527 I1416983 St Lucie County Fire District 3,990.00 !0012533 I1416165 United Refrigeration Inc of Pe 177.07 I1416166 152.50 11416183 97.34 CHECK TOTAL: 426.91 09827950 I1416675 Dennis Prinz 1,800.00 09827988 11416861 Port St Lucie Police Special D 1,536.00 C0007908 I1416688 Southern Janitor Supply Inc 78.40 C0007917 I1416774 DeAngelo Brothers Inc 85.00 C0007925 I1416885 JP Orlando LLC 1,821.00 C0007934 I1416825 Praxair Distribution Southeast 10.57 C0007949 I1416700 Toshiba Business Solutions (US 101.31 I1416700 10.86 CHECK TOTAL: 112.17 C0007954 I1416912 Winfield Solutions LLC 752.00 FUND TOTAL: 25,203.98 74 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09827958 I1416916 Florida Power & Light Company 536.41 11416916 665.59 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 75 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0012497 50141611 Florida Cattlemen's Associatio 100.00 50141639 4.99 50141640 6.43 50141641 7.04 50141642 13.37 50141644 14.07 50141645 14.74 50141646 15.22- CREDIT MEMO 50141648 19.50 50141649 20.07 50141650 21.48 50141651 21.57 50141652 23.90 50141653 27.96 50141901 4.17 50141904 6.65 50141906 6.98- CREDIT MEMO 50141908 20.94 50141972 103.61 50141981 385.53 50141987 900.00 50142606 35.95 50142607 37.02 50142608 37.90 50142609 39.59 50142610 43.12 50142611 43.72 50142612 44.24 50142613 46.61 50142615 61.72 50142617 64.25 50142618 69.02 50142619 88.76 50142620 89.15 50142622 96.24 50142627 152.02 50142703 181.98 50142706 267.67 CHECK TOTAL: 3,092.78 !0012518 I1416181 Midwest Tape LLC 180.00 FUND TOTAL: 3,272.78 76 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 310006- Impact Fees-Transportation CHECK INVOICE VENDOR TOTAL 09827958 I1416923 Florida Power & Light Company 8.17 FUND TOTAL: 8.17 77 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09827928 I1416589 Alan Jay Ford Lincoln Mercury 26,837.00 09827953 I1416666 Don Reid Ford Inc 15,064.00 I1416667 15,064.00 CHECK TOTAL: 30,128.00 FUND TOTAL: 56,965.00 78 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0012513 I1416664 Kimley Horn and Associates Inc 2,962.50 11416665 8,305.00 CHECK TOTAL: 11,267.50 FUND TOTAL: 11,267.50 79 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 362 - Sports Complex Improv Fund CHECK INVOICE VENDOR TOTAL !0012494 I1416668 A Great Fence Inc 12,380.00 FUND TOTAL: 12,380.00 80 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 382 - Environmental Land Capital Fund CHECK INVOICE VENDOR TOTAL !0012494 11416283 A Great Fence Inc 3,807.00 FUND TOTAL: 3,807.00 81 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0012497 50141817 Home Depot 8.64 50141818 12.58 50141819 30.62 50141820 40.00 50141821 64.55 50141822 195.00 50141823 335.73 50141824 644.40 50142034 7.90 50142035 9.96- CREDIT MEMO 50142084 14.97 50142085 18.27 50142086 18.87 50142087 18.95 50142088 21.26 50142089 26.00 50142090 27.23 50142091 29.44 50142092 29.67 50142093 41.93 50142094 57.74 50142095 79.99 50142096 89.95 50142097 95.76 50142098 95.82 50142099 99.82 50142100 102.91 50142101 107.15 50142102 110.50 50142103 119.88 50142104 132.62 50142105 144.21 50142106 144.21- CREDIT MEMO 50142107 182.90 50142158 198.20 50142159 212.72 50142160 218.70 50142161 224.00 50142162 247.68 50142163 269.70 50142164 308.10 50142165 324.95 50142165 35.99 50142166 375.00 50142167 402.75 50142168 410.30 82 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0012497 50142169 - Continued 429.58 50142170 595.12 50142171 875.49 50142172 903.19 50142599 1,961.50 CHECK TOTAL: 10,844.06 !0012500 I1416860 Consolidated Resource Recovery 30,031.35 !0012507 I1416934 Ft Pierce Utility Authority 20,946.72 !0012510 I1416175 Hall Metal Corp 11,905.80 I1416176 2,726.50 CHECK TOTAL: 14,632.30 !0012520 I1416967 Nabors Giblin & Nickerson PA 270.00 !0012523 I1416679 Paul Jacquin & Sons Inc 415,054.84 I1416680 46,117.20 I1416681 46,117.20- CREDIT MEMO CHECK TOTAL: 415,054.84 09827947 I1416287 CPM Mobile Welding Inc 444.50 09827970 I1416858 Kelly Tractor Co 29,600.00 I1416984 252.00 11416986 704.86 I1416988 1,277.74 11416990 84.00 I1416992 3,252.08 11416994 2,789.75 11416996 2,447.36 11416997 897.80 11416999 294.00 I1417000 862.00 I1417001 420.00 11417003 911.98 I1417006 745.80 I1417009 600.00 I1417010 331.74 I1417011 357.28 I1417012 68.88 I1417013 195.98 I1417014 1,603.05 I1417016 690.81 CHECK TOTAL: 48,387.11 83 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09828002 11416303 Treasure Coast Lawns Inc 650.00 09828003 I1416715 Treasure Coast Regional Planni 12,551.00 C0007903 I1416768 Cason's Auto & Truck 12,620.11 C0007906 I1416658 Scripps Treasure Coast Newspap 7,398.40 C0007909 I1416773 Tiresoles of Broward 19,638.40 C0007912 I1416826 Cason's Auto & Truck 1,311.28 I1416827 1,247.92 CHECK TOTAL: 2,559.20 C0007913 I1417046 Cavert Wire Company Inc 19,377.78 C0007918 I1416887 Everglades Farm Equipment Co I 3.42 C0007928 11416869 Lubo USA LLC 65.81 C0007933 I1416872 Power Pro-Tech Services Inc 270.00 C0007937 11416608 Pt St Lucie Broadcasters 980.00 I1417030 1,000.00 CHECK TOTAL: 1,980.00 C0007938 I1416584 Rocket Car Wash Inc 7.00 I1416585 7.00 I1416828 7.00 11416829 90.00 I1417026 120.00 I1417027 120.00 I1417028 120.00 CHECK TOTAL: 471.00 C0007947 11416819 Tiresoles of Broward 380.00 I1416820 21.20 I1416821 224.11 I1416822 221.11 CHECK TOTAL: 846.42 C0007950 I1416893 Total Truck Parts Inc 25.56- CREDIT MEMO I1416895 2,413.11 11416897 37.40 I1416899 44.84 CHECK TOTAL: 2,469.79 84 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0007951 I1416909 Tri-County Towing & Recovery 175.00 C0007952 I1416904 UniFirst Corporation 67.53 I1416904 114.69 CHECK TOTAL: 182.22 C0007953 11416609 Vero Beach FM Partnership 350.00 FUND TOTAL: 622,219.43 85 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0012497 50141621 Home Depot 46.44 50141621 17.94 50141622 157.92 50141623 364.27 50141932 7.94 50141933 12.35 50141934 31.78 50141935 34.99 50141936 8.17 50141936 34.01 50141937 16.91 50141938 48.38 50141989 66.88 50141991 113.71 50141993 181.99 50142399 8.99 50142400 18.09 50142401 46.50 50142402 55.16 50142403 8.84 50142403 50.17 50142404 61.25 50142408 15.48 50142409 24.08 50142410 73.78 CHECK TOTAL: 1,506.02 !0012505 I1416296 Famoso Inc 258.30 I1416297 371.49 I1416724 316.94 CHECK TOTAL: 946.73 !0012507 I1416933 Ft Pierce Utility Authority 207.12 11416933 8,272.15 CHECK TOTAL: 8,479.27 !0012509 I1416722 Glover Oil Co Inc 502.40 11416723 660.70 CHECK TOTAL: 1,163.10 !0012534 I1416719 VanWal Inc 10.00 09827995 I1416975 St Lucie County Tax Collector 27.55 C0007905 11416683 Helena Chemical Company 132.00 I1416684 218.20 86 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL C0007905 I1416685 - Continued 525.49 CHECK TOTAL: 875.69 C0007922 I1416583 Golf Ventures Inc 204.31 I1416692 458.00 11416693 1,070.00 CHECK TOTAL: 1,732.31 C0007929 I1416615 Make the Right Choice Media LL 99.00 C0007931 I1416709 Nestle Waters North America 17.84 C0007940 I1416657 Scripps Treasure Coast Newspap 860.00 C0007943 I1416616 SVI Systems Inc 50.00 C0007945 I1416581 Tesco South Incorporated 66.17 I1416582 2,756.15 CHECK TOTAL: 2,822.32 C0007952 I1416705 UniFirst Corporation 31.16 I1416705 2.50 11416706 31.16 I1416706 2.50 I1416765 4.00 CHECK TOTAL: 71.32 V0004174 I1416890 AT&T 3.00 FUND TOTAL: 18,664.15 87 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0012497 50141754 Green Equipment Company 315.00 50142553 25.00 CHECK TOTAL: 340.00 !0012528 I1416862 Sunshine State One Call of Flo 55.70 !0012534 I1416716 VanWal Inc 10.00 09827991 I1416671 Ricoh USA Inc 84.00 09827993 I1416676 Severn Trent Environmental Ser 10,105.55 11416676 2,929.67 CHECK TOTAL: 13,035.22 C0007930 I1416611 My Receptionist Inc 46.31 C0007949 I1416877 Toshiba Business Solutions (US 101.13 I1416877 7.40 CHECK TOTAL: 108.53 FUND TOTAL: 13,679.76 88 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09827993 I1416163 Severn Trent Environmental Ser 12,804.06 11416677 4,583.27 CHECK TOTAL: 17,387.33 FUND TOTAL: 17,387.33 89 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0012497 50142551 Capital Office Products 3.50 50142552 67.36 50142552 5.75 50142553 92.07 50142553 27.65 CHECK TOTAL: 196.33 !0012528 I1416862 Sunshine State One Call of Flo 55.70 !0012534 I1416716 VanWal Inc 10.00 09827934 I1416834 Beachfront Investment INC 27.90 09827935 11416843 Bessie Hodo 44.86 09827937 11416848 Bradley Macrae 97.70 09827941 I1416851 Chasidi Rodriguez 13.65 09827943 I1416837 Chris Coppedge 129.37 09827944 I1416852 Chris Thiery 48.80 09827955 11416839 Farless Properties 90.08 09827963 I1416844 Indrio Road Veterinary Hospita 70.98 09827967 I1416847 Joe Lourenco 61.10 09827968 11416841 Joselito S. Gonzalez 67.62 09827973 I1416845 Knight Investments 39.40 09827976 I1416835 Lisa Champagne 65.77 09827980 11416833 Marc Bates 58.40 09827983 11416842 Michael Hammill (EST) 26.85 09827985 I1416838 Norman J. Dean 20.92 09827986 I1416846 Paul Kuhn 875.00 09827987 I1416850 Pelican International Realty 93.73 09827991 I1416671 Ricoh USA Inc 23.21 90 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL 09827991 I1416671 - Continued 156.00 CHECK TOTAL: 179.21 09827993 I1416185 Severn Trent Environmental Ser 3,423.25 I1416185 1,475.17 CHECK TOTAL: 4,898.42 09827997 I1416849 Stephen Militello 16.52 09828000 I1416836 Terry Clark 3.78 09828001 I1416840 Tina M. Farmer 23.95 C0007930 I1416611 My Receptionist Inc 46.32 C0007931 I1416708 Nestle Waters North America 27.92 11416708 1.89 CHECK TOTAL: 29.81 C0007949 I1416874 Toshiba Business Solutions (US 13.47 I1416874 101.13 CHECK TOTAL: 114.60 C0007952 I1416707 UniFirst Corporation 3.60 FUND TOTAL: 7,410.37 91 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK INVOICE VENDOR TOTAL 09827998 I1416876 Summit Construction of Vero Be 27,260.10 11416878 3,028.90 I1416901 3,028.90- CREDIT MEMO CHECK TOTAL: 27,260.10 FUND TOTAL: 27,260.10 92 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0012497 50142127 Treasure Coast Builders Associ 24.00 50142130 160.50 CHECK TOTAL: 184.50 v0004192 11416931 verizon Wireless 290.05 FUND TOTAL: 474.55 93 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0012497 50142328 Capital Office Products 64.66 50142380 279.82 CHECK TOTAL: 344.48 !0012498 I1417054 Blue Cross and Blue Shield of 970.72 11417054 33,307.83 I1417054 9,403.85 I1417054 546.03 I1417054 424.69 I1417054 2,426.80 I1417054 3,822.21 11417054 5,399.63 I1417054 546.03 I1417057 121.34- CREDIT MEMO I1417057 121.34 CREDIT MEMO I1417057 60.67- CREDIT MEMO CHECK TOTAL: 56,787.12 !0012506 I1417051 Florida Combined Life 1,690.05 I1417051 396.15 I1417051 493.05 I1417051 1,987.59 I1417051 264.48 I1417051 3,335.51 I1417051 13,541.49 I1417052 1,324.30 I1417052 1,884.30 I1417052 262.30 I1417052 387.80 I1417052 13,498.95 I1417052 1,914.03 I1417052 158.60 I1417053 6,977.75 CHECK TOTAL: 48,116.35 09827989 I1417048 Pre Paid Legal Services Inc of 119.60 09827999 I1417050 Symetra Life Insurance Company 897.93 I1417050 6,285.51 11417050 3,990.80 I1417050 1,596.32 11417050 897.93 11417050 698.39 I1417050 54,773.73 I1417050 15,464.35 11417050 8,879.53 CHECK TOTAL: 93,484.49 94 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL C0007936 I1416755 PSS World Medical Inc 8.70- CREDIT MEMO I1416756 8.70 I1416757 13.25 I1416758 13.25 I1416759 13.25 I1416760 13.25 I1417021 795.00 I1417043 428.45- CREDIT MEMO CHECK TOTAL: 419.55 V0004179 I1416900 CDW Government Inc 197.00 V0004193 I1416951 Comcast of Colorado/Florida In 69.95 V0004195 I1416955 Ebix Inc 1,188.00 FUND TOTAL: 200,726.54 95 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL !0012497 50141954 Meristar Sub 5G LP 164.00 50142327 20.34 50142381 399.00 CHECK TOTAL: 583.34 !0012506 I1417049 Florida Combined Life 15,991.80 FUND TOTAL: 16,575.14 96 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0012497 50142118 Rocket Car Wash Inc 16.91 50142119 25.00 50142120 26.34 50142123 185.10 50142124 185.10 50142125 295.00 CHECK TOTAL: 733.45 !0012532 I1416713 Treasure Coast Sports Commissi 7,500.00 C0007902 I1416610 Bright House Networks LLC 6,025.65 V0004185 I1416913 EarthCam Inc 15,494.66 V0004200 I1417041 Comcast Spotlight 5,142.50 FUND TOTAL: 34,896.26 97 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0012502 I1416285 Davidson Fixed Income Manageme 4,954.75 11416674 5,096.43 CHECK TOTAL: 10,051.18 !0012526 I1416673 Sawgrass Asset Management LLC 15,152.00 !0012530 I1417024 Teamsters Local Union #769 2,297.33 !0012535 I1417061 Total Administrative Services 920.99 I1417061 7,075.44 CHECK TOTAL: 7,996.43 09827938 11417031 CACH LLC 75.00 09827954 I1417032 Educational Credit Management 208.23 09827964 I1417033 Internal Revenue Service 185.00 I1417034 50.00 CHECK TOTAL: 235.00 09828005 I1417022 US Department of Education 31.05 09828006 11417029 US Department of The Treasury 329.78 09828007 I1417035 Weiner, Robin R 78.10 11417036 96.25 I1417037 74.25 11417039 274.35 I1417040 252.89 CHECK TOTAL: 775.84 H0003057 11417062 TIAA/CREF Financial Services 29,910.68 H0003058 I1417063 Internal Revenue Service 5.37 I1417063 22.95 CHECK TOTAL: 28.32 H0003060 I1417064 Fla Dept of State 5,084.01 FUND TOTAL: 72,174.85 98 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 2,879.96 512000 Salaries 100 1,640.00 11102 511000 Executive Salaries 100 2,879.96 512000 Salaries 100 1,663.34 11103 511000 Executive Salaries 100 2,879.96 512000 Salaries 100 1,928.00 515100 Special-Cell Phone Allowance 100 23.08 11104 511000 Executive Salaries 100 2,879.96 512000 Salaries 100 1,932.80 11105 511000 Executive Salaries 100 2,879.96 512000 Salaries 100 1,638.20 1210 512000 Salaries 100 8,702.00 514000 Overtime 100 22.93 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,929.60 514000 Overtime 100 258.12 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 14,424.80 515000 Special Pay 100 300.00 1320 512000 Salaries 100 6,299.20 1330 512000 Salaries 100 7,635.20 512000 Salaries 100 9,784.80 1350 512000 Salaries 100 4,243.20 1410 512000 Salaries 100 24,112.80 515000 Special Pay 100 300.00 1420 512000 Salaries 100 2,531.20 1920 512000 Salaries 100 1,831.54 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 6,567.84 1926 512000 Salaries 100 627.20 513000 Salaries-Part Time W/Benefits 100 9,420.85 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 11,467.20 514500 Overtime-Holiday Pay 100 62.94 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 14,586.41 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 14,051.21 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 58,328.69 514000 Overtime 100 61.14 515100 Special-Cell Phone Allowance 100 276.90 2360 512000 Salaries 200 5,069.60 2510 512000 Salaries 200 5,004.80 99 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2510 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 8,832.00 513000 Salaries-Part Time W/Benefits 200 903.12 514000 Overtime 200 381.31 514500 Overtime-Holiday Pay 200 1,057.68 3715 512000 Salaries 300 10,666.67 513000 Salaries-Part Time W/Benefits 300 776.50 515000 Special Pay 300 300.00 515100 Special-Cell Phone Allowance 300 36.92 3716 512000 Salaries 300 5,076.00 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,633.60 3920 512000 Salaries 300 11,274.40 515100 Special-Cell Phone Allowance 300 55.38 3921 512000 Salaries 300 1,424.00 5310 512000 Salaries 500 8,884.80 513000 Salaries-Part Time W/Benefits 500 1,464.42 515100 Special-Cell Phone Allowance 500 18.46 5420 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 12,280.30 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 55,164.00 512000 Salaries 715 647.20 513000 Salaries-Part Time W/Benefits 700 3,824.06 7210 512000 Salaries 700 26,214.33 513000 Salaries-Part Time W/Benefits 700 2,132.18 514000 Overtime 700 215.94 514500 Overtime-Holiday Pay 700 428.14 515100 Special-Cell Phone Allowance 700 87.70 72101 512000 Salaries 700 6,913.08 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 49,865.96 512000 Salaries 7102 1,407.14 512000 Salaries 7106 1,682.40 512000 Salaries 7220 2,332.80 512000 Salaries 7910 506.00 512000 Salaries 7914 1,758.81 513000 Salaries-Part Time W/Benefits 7102 3,020.41 513000 Salaries-Part Time W/Benefits 7914 358.15 513100 Salaries-Temporary Employees 7102 3,389.05 513100 Salaries-Temporary Employees 7106 15,630.64 514000 Overtime 700 469.47 514000 Overtime 7102 12.84 514000 Overtime 7102 168.04 514000 Overtime 7106 18.74 100 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 514500 Overtime-Holiday Pay 700 196.52 515100 Special-Cell Phone Allowance 700 60.00 515100 Special-Cell Phone Allowance 7106 23.08 7511 512000 Salaries 700 11,284.62 514000 Overtime 700 133.11 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: 496,738.48 101 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001457- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 97.00 512000 Salaries 100 97.00 512000 Salaries 100 97.00 513000 Salaries-Part Time W/Benefits 100 142.59 FUND TOTAL: 433.59 102 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 211.68 FUND TOTAL: 211.68 103 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 484.69 512000 Salaries 100 484.69 512000 Salaries 100 2,756.72 513000 Salaries-Part Time W/Benefits 100 130.71 FUND TOTAL: 3,856.81 104 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 3,975.89 FUND TOTAL: 3,975.89 105 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001547- 112 MPO FHWA Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 515000 Special Pay 100 500.00 515000 Special Pay 100 500.00 FUND TOTAL: 1,000.00 106 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 17.05 FUND TOTAL: 17.05 107 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001554- CSBG FY 2014 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,571.25 FUND TOTAL: 1,571.25 108 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001555- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 474.49 FUND TOTAL: 474.49 109 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001556- HUD Shelter Plus Care Chronic Asst ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 513.73 FUND TOTAL: 513.73 110 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001557- Support Svcs for Veterans Families ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 898.38 FUND TOTAL: 898.38 111 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001560- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 3,125.65 512000 Salaries 100 3,125.65 512000 Salaries 100 5,519.37 513000 Salaries-Part Time W/Benefits 100 510.82 515000 Special Pay 100 500.00 FUND TOTAL: 12,781.49 112 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001561- Dept of Trans Safe Routes to School ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 169.58 512000 Salaries 100 169.58 512000 Salaries 100 197.69 513000 Salaries-Part Time W/Benefits 100 166.28 FUND TOTAL: 703.13 113 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001824- SJRWMD Lagoon & You ORGN ACCOUNT PROG AMOUNT 3715 513000 Salaries-Part Time W/Benefits 300 776.50 FUND TOTAL: 776.50 114 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 35,833.85 514000 Overtime 400 160.38 FUND TOTAL: 35,994.23 115 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,289.60 FUND TOTAL: 1,289.60 116 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 101002- Transportation Trust/80o Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 40,828.47 514000 Overtime 400 424.71 515100 Special-Cell Phone Allowance 400 36.92 FUND TOTAL: 41,290.10 117 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 10,877.47 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 10,895.93 118 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 7,744.56 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,222.40 515000 Special Pay 400 300.00 FUND TOTAL: 15,308.50 119 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 25,008.00 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 5,158.40 2415 512000 Salaries 200 17,764.34 3920 512000 Salaries 1924 1,867.20 512000 Salaries 300 5,447.21 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 36.92 6240 512000 Salaries 600 5,252.08 513000 Salaries-Part Time W/Benefits 600 693.69 514000 Overtime 600 463.28 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 61,751.12 120 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,114.51 3725 512000 Salaries 300 10,684.20 514000 Overtime 300 585.90 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 12,439.99 121 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 102813- White City Drainage Citrus & Saeger ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 133621 7,396.78 FUND TOTAL: 7,396.78 122 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 9,581.57 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 79,167.88 513000 Salaries-Part Time W/Benefits 200 6,248.56 514000 Overtime 200 13,371.52 514500 Overtime-Holiday Pay 200 8,146.37 515100 Special-Cell Phone Allowance 200 78.46 2360 512000 Salaries 200 19,897.30 512000 Salaries 2053 4,263.20 513000 Salaries-Part Time W/Benefits 2053 748.28 513000 Salaries-Part Time W/Benefits 2054 1,217.44 712 512000 Salaries 1645 5,084.72 512000 Salaries 1647 2,588.80 513000 Salaries-Part Time W/Benefits 1647 7,513.60 514000 Overtime 1645 23.49 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 158,014.26 123 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,287.52 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 1,296.75 124 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,287.52 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 1,296.75 125 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 9,191.97 FUND TOTAL: 9,191.97 126 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 2,129.60 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 2,148.06 127 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 130114- FTA 5307 FY 2013 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 1,047.20 FUND TOTAL: 1,047.20 128 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,693.11 514500 Overtime-Holiday Pay 400 271.08 FUND TOTAL: 10,964.19 129 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 5,550.66 515100 Special-Cell Phone Allowance 600 18.46 6233 512000 Salaries 600 12,511.44 512000 Salaries 6905 101.06 514000 Overtime 600 1,115.88 514500 Overtime-Holiday Pay 600 381.72 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 12,164.09 513000 Salaries-Part Time W/Benefits 600 4,321.66 FUND TOTAL: 36,188.05 130 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 236.33 FUND TOTAL: 236.33 131 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 1,581.61 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 1,600.07 132 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 3,334.31 FUND TOTAL: 3,334.31 133 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,275.73 FUND TOTAL: 3,275.73 134 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,818.40 7270 512000 Salaries 700 2,221.60 FUND TOTAL: 7,040.00 135 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 185014- FHFC SHIP 2013-2014 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 999.58 FUND TOTAL: 999.58 136 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 189108- Home Consortium 2012 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,063.34 FUND TOTAL: 1,063.34 137 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 301.03 FUND TOTAL: 301.03 138 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 15,963.05 514000 Overtime 75201 2,329.93 514500 Overtime-Holiday Pay 75201 1,179.78 FUND TOTAL: 19,472.76 139 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 49,110.79 514000 Overtime 300 1,154.09 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 50,361.80 140 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,232.00 513000 Salaries-Part Time W/Benefits 700 2,137.63 514000 Overtime 700 4.72 514500 Overtime-Holiday Pay 700 50.22 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,700.54 513000 Salaries-Part Time W/Benefits 700 1,660.81 514500 Overtime-Holiday Pay 700 231.41 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 17,072.71 141 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,730.88 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 4,767.80 142 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 743.90 FUND TOTAL: 743.90 143 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,444.12 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 7,481.04 144 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 600.30 3602 512000 Salaries 300 600.30 FUND TOTAL: 1,200.60 145 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 396.49 3602 512000 Salaries 300 715.65 FUND TOTAL: 1,112.14 146 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 19,836.69 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 19,855.15 147 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,570.56 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 2,587.17 148 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,087.20 512000 Salaries 100 2,889.04 515100 Special-Cell Phone Allowance 100 1.85 FUND TOTAL: 3,978.09 149 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR PAYROLL LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,378.20 FUND TOTAL: 2,378.20 150 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 1,042,107.26 496,738.48 001009 Gen-One Time Funding 187,848.50 0.00 001445 Emer. Mgmt Prep. (EMPA) FYll 129.35 0.00 001455 Emergency Mgt Preparedness EMPA 14 5,535.00 0.00 001457 FCTD Planning Grant 0.00 433.59 001512 Neighborhood Stabilization Program 0.00 211.68 001534 Metropolitan Planning/Section 5303 1,626.36 3,856.81 001538 HUD Neighborhood Stab 3 27,322.11 3,975.89 001544 CDBG Disaster Recov Enhanc Prog 200,569.24 0.00 001547 112 MPO FHWA Planning Grant 74.95 1,000.00 001550 HUD Shelter Plus Care 408.54 17.05 001553 EMPG FY 2014 124.47 0.00 001554 CSBG FY 2014 2,987.25 1,571.25 001555 HUD Shelter Plus Care Grant 801.00 474.49 001556 HUD Shelter Plus Care Chronic Asst 1,470.00 513.73 001557 Support Svcs for Veterans Families 234.36 898.38 001560 Section 112/MPO/FHWA/Planning 0.00 12,781.49 001561 Dept of Trans Safe Routes to School 0.00 703.13 001824 SJRWMD Lagoon & You 0.00 776.50 101 Transportation Trust Fund 6,913.44 35,994.23 101001 Transportation Trust Interlocals 0.00 1,289.60 101002 Transportation Trust/80o Constitut 178,349.17 41,290.10 101003 Transportation Trust/Local Option 24,491.30 10,895.93 101004 Transportation Trust/County Fuel Tx 15,026.26 15,308.50 102 Unincorporated Services Fund 5,406.23 61,751.12 102001 Drainage Maintenance MSTU 100,480.23 12,439.99 102813 White City Drainage Citrus & Saeger 660.00 7,396.78 105 Library Special Grants Fund 1,198.99 0.00 107 Fine & Forfeiture Fund 82,631.23 158,014.26 107001 Fine & Forfeiture Fund-Wireless Sur 2,271.77 1,296.75 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,296.75 107003 Fine & Forfeiture Fund-800 Mhz Oper 225.79 0.00 107005 F&F Fund-Legal Aid 9,157.33 0.00 107006 F&F Fund-Court Related Technology 10,640.75 9,191.97 129 Parks MSTU Fund 5,529.20 0.00 130 SLC Public Transit MSTU 710.08 2,148.06 130102 FTA 5307-ARRA 2009 Capital Projects 2,200.00 0.00 130114 FTA 5307 FY 2013 0.00 1,047.20 130117 FTA 5316 2014 JARC Grant 32,667.58 0.00 140 Airport Fund 930.84 10,964.19 140139 FAA Wildlife Hazard Assessment 1,244.88 0.00 140370 Taylor Creek Dredging-Phase 2 19,530.00 0.00 140378 FDOT Wildlife Hazard Assessment 138.32 0.00 150 Impact Fee Collections 0.00 236.33 160 Plan Maintenance RAD Fund 1,095.73 1,600.07 183 Ct Administrator-19th Judicial Cir 9,563.57 3,334.31 183001 Ct Administrator-Arbitration/Mediat 880.00 0.00 183004 Ct Admin.- Teen Court 544.00 3,275.73 151 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 183006 Guardian Ad Litem Fund 340.00 0.00 184212 Fort Pierce IMP Implementation 79,602.00 0.00 184215 DEP Ft Pierce Shore Protection 2012 1,144,032.00 0.00 185014 FHFC SHIP 2013-2014 0.00 999.58 189108 Home Consortium 2012 478.53 1,063.34 189203 Hardest Hit fund Advisor Services 10.47 301.03 190 Sports Complex Fund 25,203.98 19,472.76 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 3,272.78 0.00 310006 Impact Fees-Transportation 8.17 0.00 316 County Capital 56,965.00 0.00 318 County Capital-Transportation Bond 11,267.50 0.00 362 Sports Complex Improv Fund 12,380.00 0.00 382 Environmental Land Capital Fund 3,807.00 0.00 401 Sanitary Landfill Fund 622,219.43 50,361.80 418 Golf Course Fund 18,664.15 17,072.71 451 S. Hutchinson Utilities Fund 13,679.76 4,767.80 458 SH Util-Renewal & Replacement Fund 17,387.33 743.90 471 Water & Sewer District Operations 7,410.37 7,481.04 478 Water & Sewer District R&R 0.00 1,200.60 479 Water & Sewer Dist.-Cap Facilities 27,260.10 1,112.14 491 Building Code Fund 474.55 19,855.15 505 Health Insurance Fund 200,726.54 0.00 505001 Risk Management Fund 16,575.14 2,587.17 505002 Health Insurance Administration 0.00 3,978.09 611 Tourist Development Trust-Adv Fund 34,896.26 2,378.20 801 Bank Fund 72,174.85 0.00 GRAND TOTAL: 4,353,762.99 1,036,099.65 152 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 8,562.72 36,188.05 145128 FWC Harbor Branch Mangrove Rest 140,700.00 0.00 GRAND TOTAL: 149,262.72 36,188.05 153 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #42- 12-JUL-2014 TO 18-JUL-2014 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 422,613.26 7,040.00 GRAND TOTAL: 422,613.26 7,040.00 154 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 42- 12-JUL-2014 TO 18-JUL-2014 FUND: 001556- HUD Shelter Plus Care Chronic Asst CHECK INVOICE VENDOR TOTAL 09827543 I1415212 Holmes Realty Ventures LLC 465.00 FUND TOTAL: 465.00 155 07/18/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 42- 12-JUL-2014 TO 18-JUL-2014 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0012399 I1415686 Rechtien International Trucks 698.79 FUND TOTAL: 698.79 156