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08/15/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012742 I1418327 Dwyer, Wendy 1,950.00 !0012743 I1418326 Givens, Stacy 450.00 !0012748 I1418624 Miranda, Carley 25.95 !0012750 I1418093 Ritter, Robin K 1,471.25 I1418095 722.80 CHECK TOTAL: 2,194.05 !0012754 I1418615 Williams, Beverly 19.00 !0012756 I1417476 Allen Machine & Equipment Co 3,615.00 !0012757 I1418331 Allied New Technologies Inc 23,691.08 !0012758 I1418367 Architects Design Collaborativ 4,500.00 !0012759 50142727 Chandler Equipment Co Inc 36.01 50142728 113.51 50142729 116.05 50142730 149.85 50142731 174.75 50142734 967.60 50142747 89.73 50142748 227.80 50142749 2,033.87 50142750 15.04 50142753 13.98 50142754 31.09 50142755 116.49 50142756 157.55 50142757 575.91 50142758 40.00 50142774 61.77 50142776 176.70 50142777 186.95 50142778 345.97 50142779 446.41 50142780 1,043.28 50142781 1,125.00 50142784 471.33 50142785 703.48 50142786 703.48- CREDIT MEMO 50142809 163.84 50142810 2,358.64 1 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012759 50142811 - Continued 480.00 50142812 550.00 50142813 820.00 50142814 64.33 50142815 88.19 50142816 111.00 50142817 214.03 50142818 215.76 50142822 1,000.00 50142823 10.28 50142824 24.99 50142825 31.25 50142826 34.95 50142827 37.68 50142828 38.95 50142829 60.13 50142830 62.86 50142831 83.33 50142832 92.10 50142833 101.45 50142834 126.39 50142835 126.98 50142836 128.68 50142837 144.42 50142838 145.83 50142839 152.75 50142840 193.00 50142841 317.13 50142842 0.40- CREDIT MEMO 50142843 6.53 50142844 12.80 50142845 27.96 50142846 53.96 50142847 269.80 50142850 42.90 50142851 47.43 50142852 54.99 50142853 67.45 50142854 93.95 50142855 112.56 50142856 131.80 50142857 214.74 50142858 1,201.83 50142863 133.94 50142865 133.94 50142865 133.94 2 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012759 50142866 - Continued 79.88 50142867 33.88 50142868 37.79 50142869 48.80 50142870 68.04 50142871 79.05 50142872 15.50 50142873 22.76 50142874 30.94 50142875 32.63 50142876 35.44 50142877 38.44 50142878 43.16 50142879 54.29 50142880 98.00 50142881 98.73 50142882 399.92 50142883 20.76 50142884 22.93 50142885 32.69 50142886 45.24 50142887 47.93 50142888 53.47 50142889 53.69 50142890 69.62 50142891 71.78 50142892 81.15 50142893 92.71 50142894 109.85 50142895 148.57 50142897 7.47 50142897 285.00 50142900 14.75 50142901 60.00 50142902 63.31 50142903 63.31 50142904 64.09- CREDIT MEMO 50142906 40.36 50142911 67.26 50142912 101.65 50142913 209.24 50142914 226.10 50142915 329.94 50142916 19.75 50142917 52.14 50142918 54.72 3 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012759 50142919 - Continued 125.46 50142920 129.99 50142921 157.71 50142922 1,763.70 50142923 2,273.71 50142924 5.62 50142925 10.00 50142926 20.00 50142927 99.00 50142928 88.26 50142929 1,763.82 50142932 18.75 50142933 20.22 50142934 33.94 50142935 47.62 50142936 74.88 50142937 91.80 50142938 120.00 50142939 368.92 50142940 369.55 50142941 47.00 50142943 392.00 50142958 12.66 50142959 107.00 50142960 200.00 50142961 300.00 50142971 2,649.38 50142972 8.78 50142973 32.97 50142974 50.00 50142977 127.46 50142978 248.00 50142985 87.82 50142986 307.47 50142987 484.07 50142987 211.48 50142988 766.42 50142990 1,013.15 50142991 1,427.80 50142992 15.81 50142993 25.98 50142997 16.84 50142998 32.56 50142999 39.30 50143000 42.24 50143001 42.39 4 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012759 50143002 - Continued 73.70 50143003 89.60 50143004 91.73 50143005 120.63 50143006 142.74 50143007 162.60 50143008 280.86 50143008 45.81 50143011 44.64 50143032 4.99 50143042 11.33 50143043 14.99 50143044 53.00 50143045 400.00 50143046 750.00 50143048 350.00 50143050 13.18 50143051 15.06 50143052 19.98 50143053 49.99 50143054 154.00 50143055 16.00 50143056 47.65 50143057 11.39 50143058 25.46 50143059 34.69 50143060 99.98 50143061 99.98- CREDIT MEMO 50143062 183.97 50143063 6.00 50143064 9.00 50143065 9.00 50143066 9.00 50143068 26.66 50143070 41.33 50143071 105.44 50143072 414.00 50143073 622.34 50143075 47.50 50143076 147.60 50143077 225.40 50143078 299.00 50143080 135.10 50143081 274.00 50143082 21.95 50143088 20.76 5 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012759 50143089 - Continued 28.93 50143090 29.58 50143091 12.73 50143092 16.95 50143093 18.00 50143094 26.02 50143095 31.86 50143096 47.30 50143097 65.21 50143098 86.36 50143099 92.29 50143100 146.90 50143101 302.23 50143102 350.00 50143103 426.00 50143104 495.00 50143105 587.60 50143106 614.50 50143107 684.00 50143108 33.00 50143109 203.69 50143110 222.64 50143111 313.00 50143112 7.74 50143113 33.30 50143114 33.30 50143117 79.04 50143118 99.44 50143119 104.24 50143120 109.00 50143121 117.99 50143122 119.87 50143123 148.60 50143124 149.98 50143126 182.65 50143128 16.09 50143128 5.49 50143128 259.53 50143129 319.60 50143130 443.70 50143131 449.97- CREDIT MEMO 50143132 400.00 50143133 56.04 50143134 57.46 50143135 95.76 50143136 153.31 6 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012759 50143137 - Continued 200.00 50143168 6.75 50143169 10.79 50143170 35.00 50143171 35.00 50143172 35.00 50143173 35.00 50143174 35.00 50143175 85.06 50143183 13.00 50143184 17.00 50143185 25.00 50143190 152.00 50143196 194.00 50143197 20.00 50143198 744.45 50143199 750.00 50143200 3.56 50143201 19.52 50143202 47.75 50143203 76.05 50143204 86.47 50143205 151.10 50143206 328.05 50143207 40.00 50143208 51.65 50143209 355.75 50143210 395.09 50143211 449.43 50143212 924.00 50143213 2,295.00 50143214 2,295.00- CREDIT MEMO 50143218 61.26 50143219 6.49 50143220 7.27 50143221 15.99 50143222 21.26 50143223 22.36 50143224 34.17 50143225 41.57 50143226 45.60 50143227 59.50 50143228 67.03 50143229 75.96 50143232 58.84 50143233 217.76 7 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012759 50143234 - Continued 264.00 50143239 2,760.00 50143245 75.00 50143246 75.00 50143247 75.00 50143248 75.00 50143249 75.00 50143259 75.00 50143265 15.48 50143266 32.81 50143267 43.46 50143268 52.96 50143269 71.63 50143270 112.68 50143271 140.00 50143272 269.20 50143273 488.40 50143274 488.40 50143275 560.00 50143276 675.00 50143277 23.45 50143278 56.82 50143280 250.00 50143281 307.24 50143283 2,496.96 50143285 27.08 50143286 53.67 50143287 206.18 50143293 75.00 50143294 75.00 50143295 75.00 50143296 75.00 50143297 75.00 50143298 75.00 50143299 103.99 50143300 104.97 50143302 1,410.64 50143303 40.36 50143304 10.00 50143305 186.06 50143306 219.03 50143307 238.97 50143308 499.06 50143309 665.01 50143323 19.95 50143324 71.30 8 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012759 50143325 - Continued 82.91 50143326 111.24 50143331 165.24 50143332 272.50- CREDIT MEMO 50143348 11.52 50143349 134.00 50143350 423.96 50143353 99.99 50143357 35.00 50143359 230.00 50143363 136.20 50143366 70.74 50143368 693.73 50143369 24.57 50143370 109.42 50143371 199.99 50143372 9.75 50143373 20.60 50143374 190.18 50143375 249.14 50143376 364.50 50143377 517.23 50143378 139.99 50143379 4,697.00 50143380 23.24- CREDIT MEMO 50143381 29.41 50143382 67.20 50143383 67.20 50143384 67.20 50143385 232.38 50143386 291.27 50143387 318.73 50143389 299.00 50143390 41.32 50143391 49.94- CREDIT MEMO 50143392 72.74 50143393 75.90 50143394 326.49 50143395 428.63 50143396 27.96 50143397 50.33 50143398 57.62 50143399 60.90 50143400 11.44 50143401 37.32 50143402 49.95 9 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012759 50143403 - Continued 52.37 50143404 89.91 50143405 127.00 50143406 186.44 50143407 9.95 50143408 49.80 50143409 150.00 50143410 209.97 50143411 249.95 50143412 996.00 50143422 7.51- CREDIT MEMO 50143423 14.00 50143424 46.36 50143425 68.00 50143426 179.98 50143427 1,189.00 50143428 3,463.90 50143429 4,958.73 50143430 39.94 50143431 46.69 50143432 69.00 50143433 72.00 50143434 76.70 50143435 53.90 50143435 39.76 50143436 105.52 50143437 216.14 50143438 8.39 50143439 22.99 50143440 28.90 50143441 50.00 50143442 115.64 50143443 310.90 50143446 29.42 50143447 23.13 50143448 74.12 50143449 75.00 50143450 84.94 50143451 88.70 50143452 122.22 50143453 138.00 50143454 181.90 50143455 187.68 50143456 221.66 50143457 226.61 50143458 353.39 10 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012759 50143459 - Continued 978.09 50143460 75.00 50143463 24.12 50143464 195.14 50143465 1,337.09 50143466 1,690.03 50143478 8.21 50143479 8.97 50143480 9.67 50143481 16.76 50143482 30.36 50143483 36.20 50143484 37.91 50143485 55.04 50143486 84.40 50143487 143.67 50143488 269.50 50143488 3.75 50143489 382.72 50143491 10.97 50143492 19.98 50143493 159.74 50143494 289.52 50143495 500.00 50143496 1,029.91 50143497 1,039.92 50143498 30.00 50143499 13.16 50143500 27.20 50143501 28.20 50143502 40.50 50143503 52.41 50143504 84.60 50143505 142.80 50143506 311.00 50143507 64.16 50143508 120.00 50143509 17.50 50143510 18.95 50143511 25.98 50143512 54.35 50143513 253.50 50143514 757.80 50143515 1.97 50143516 202.67 50143517 608.01 11 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012759 50143521 - Continued 6.42 50143522 60.09 50143523 673.02 50143524 8.98 50143525 75.00 50143526 252.50 50143527 438.78 50143543 89.16 50143544 103.36 50143545 120.96 50143546 136.97 50143547 151.34 CHECK TOTAL: 111,714.40 !0012764 I1418073 Famoso Inc 1,702.88 I1418088 374.24 11418089 530.58 11418090 573.60 I1418091 215.10 I1418323 562.85 11418324 573.60 CHECK TOTAL: 4,532.85 !0012767 I1418544 Ft Pierce Utility Authority 17,368.56 I1418544 517.80 I1418544 2,250.81 11418553 3,623.83 I1418557 405.77 11418560 893.03 I1418561 162.34 I1418582 4,125.80 11418582 4,630.88 11418582 8,849.73 I1418587 15,679.18 I1418593 82.51 I1418625 13,125.09 11418647 4,307.31 11418647 34,190.89 CHECK TOTAL: 110,213.53 !0012770 I1417462 J & J Painting of Fort Pierce 2,640.00 I1417465 4,530.00 I1417467 1,675.00 CHECK TOTAL: 8,845.00 !0012772 I1418092 Life Safety Systems Inc of the 150.00 12 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012777 I1417447 Richard Mann Painting Inc 175.00 !0012779 I1418311 Sims Wilkerson Cartier Enginee 4,000.00 !0012781 I1418537 T Pinney & Associates LLC 275.00 11418538 350.00 CHECK TOTAL: 625.00 !0012783 I1418069 Treasure Coast Courier Service 400.00 !0012785 I1418334 VanWal Inc 20.00 11418338 10.00 11418339 30.00 I1418340 50.00 I1418341 20.00 I1418342 5.00 11418343 10.00 I1418344 15.00 I1418345 15.00 I1418346 20.00 I1418347 15.00 11418349 8.00 I1418444 35.00 I1418445 50.00 I1418446 10.00 I1418448 5.00 I1418449 25.00 I1418451 5.00 I1418452 5.00 I1418454 10.00 I1418455 20.00 I1418456 10.00 I1418457 20.00 I1418458 10.00 I1418462 10.00 I1418463 5.00 I1418464 10.00 I1418465 10.00 I1418466 5.00 I1418468 10.00 I1418469 10.00 I1418470 15.00 I1418471 110.00 I1418472 10.00 I1418473 10.00 I1418474 30.00 13 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012785 I1418475 - Continued 125.00 I1418476 10.00 I1418477 10.00 CHECK TOTAL: 803.00 09828242 I1418588 Broward County Board Of County 35.00 09828244 I1418320 Caroline Williamson 50.00 09828246 I1417446 Crislip Glass Inc 12,975.00 09828248 I1418319 Donna Hudain 50.00 09828249 I1418318 Earlene Bernard 50.00 09828250 I1418594 Eastman Aggregate Enterprises 5,000.00 09828252 I1418321 Erica Hymes 50.00 09828253 I1418642 Federal Express Corporation 7.34 11418642 7.83 I1418644 3.94 I1418644 6.55 I1418644 24.70 CHECK TOTAL: 50.36 09828258 I1418542 Florida Power & Light Company 110.00 09828259 I1418502 FPL Care to Share 219.38 09828263 I1417468 John A Zelinko 250.00 09828269 I1418350 NI Government Services Inc 73.73 09828270 I1418314 Olga Romero 25.00 11418314 26.63 CHECK TOTAL: 51.63 09828271 I1418316 Pierre Pierre 50.00 09828273 11418619 Port Saint Lucie Chapter 113 1,000.00 09828274 I1418317 Port St. Lucie Worship Center 50.00 09828277 I1418433 Ricoh USA Inc 260.00 I1418434 1,647.00 CHECK TOTAL: 1,907.00 14 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09828278 I1418372 Ricoh USA Inc 122.66 09828279 11418509 St Lucie County Tax Collector 8,918.00 09828280 11418310 St Lucie Historical Society 1,000.00 09828285 11418586 The Pitney Bowes Bank Inc 3,000.00 09828288 11418370 Treasure Coast Lawns Inc 2,000.00 C0008115 I1418351 Tiresoles of Broward 7,480.52 C0008116 I1418405 American Property Services Inc 175.00 C0008117 I1418629 Anderson Rentals Inc 50.00 C0008119 I1418495 Chibas Painting Contractors In 1,070.00 C0008120 I1418353 Ciklin Lubitz Martens & O'Conn 2,310.50 C0008123 I1418679 Constangy Brooks & Smith LLP 1,107.00 11418680 1,863.00 CHECK TOTAL: 2,970.00 C0008125 I1418356 Day Dreams Uniforms Inc 32.25 I1418357 794.10 I1418435 596.10 11418436 139.55 CHECK TOTAL: 1,562.00 C0008126 I1418631 Dazser-Orl Corporation 285.60 C0008127 I1418358 DeAngelo Brothers Inc 225.00 11418437 80.00 11418533 800.00 CHECK TOTAL: 1,105.00 C0008137 I1418534 Hill York Service Corp 4,401.00 C0008139 I1418633 James E Matula Electrical Cont 4,100.39 C0008141 I1418632 Konica Minolta Business System 102.02 11418632 6.99 CHECK TOTAL: 109.01 C0008143 11418678 Lewis Longman & Walker PA 10,500.83 15 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0008145 I1418378 Metro Fire Sprinkler Service I 780.00 C0008147 I1418398 Nestle Waters North America 18.76 I1418524 12.36 I1418524 1.69 11418670 1.89 I1418670 12.26 11418673 35.88 CHECK TOTAL: 82.84 C0008148 I1418501 NuCO2 LLC 124.88 I1418503 102.75 CHECK TOTAL: 227.63 C0008149 I1418380 OCLC Online Computer Library C 0.00 11418380 198.00 I1418381 401.94 CHECK TOTAL: 599.94 C0008152 I1418408 Praxair Distribution Southeast 46.20 11418636 35.10 CHECK TOTAL: 81.30 C0008154 I1418640 Prison Rehabilitive Industries 390.00 I1418640 1,431.50 I1418640 1,061.56 CHECK TOTAL: 2,883.06 C0008156 I1418654 S&S Worldwide 7,556.17 C0008157 I1418406 SCP Distributors LLC 74.60 I1418407 294.00 I1418496 202.82 CHECK TOTAL: 571.42 C0008159 I1418510 Sentry Industries Inc 288.75 I1418512 288.75 I1418513 420.00 I1418514 472.50 I1418516 236.25 I1418517 367.50 11418519 336.00 CHECK TOTAL: 2,409.75 C0008162 I1418409 Symbiont Service 129.00 C0008165 I1418400 Toshiba Business Solutions (US 193.33 16 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0008165 I1418400 - Continued 26.21 I1418401 2.59 I1418401 172.70 I1418402 87.72 I1418402 12.83 11418403 87.82 I1418403 40.04 I1418649 124.37 CHECK TOTAL: 747.61 C0008169 I1418395 Winfield Solutions LLC 738.00 11418396 1,956.00 11418397 853.13 CHECK TOTAL: 3,547.13 C0008170 I1418404 Xpert Elevator Services Inc 555.10 11418535 43.90 11418536 63.90 CHECK TOTAL: 662.90 C0008171 11418658 Yates Funeral Home LLC 500.00 V0004280 11418598 AT&T 2,344.88 V0004282 I1418601 AT&T 2,673.24 V0004283 11418602 AT&T 792.18 V0004285 I1418604 PHL Land Care Inc 2,800.00 V0004286 I1418605 Stuart/Martin County Chamber o 395.00 V0004287 I1418606 Americas Propane LP 1,059.35 V0004289 I1418690 AT&T 4,795.71 V0004290 I1418691 MCI Communications Services In 347.39 V0004293 11418686 AT&T 223.36 V0004295 I1418688 AT&T 2,122.78 FUND TOTAL: 389,369.11 17 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0012759 50142905 Allied Building Products Corp 2,986.20 50142989 829.50 CHECK TOTAL: 3,815.70 !0012777 I1418413 Richard Mann Painting Inc 18,000.00 I1418415 2,000.00 I1418416 2,000.00- CREDIT MEMO CHECK TOTAL: 18,000.00 FUND TOTAL: 21,815.70 18 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 001455- Emergency Mgt Preparedness EMPA 14 CHECK INVOICE VENDOR TOTAL !0012759 50143067 Fla Dept Of Transportation 25.00 50143069 29.66 50143083 67.91 CHECK TOTAL: 122.57 FUND TOTAL: 122.57 19 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 001457- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL !0012747 I1418621 Lathou, Marceia 159.48 FUND TOTAL: 159.48 20 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0012752 I1418441 Rule, Robbie 225.00 FUND TOTAL: 225.00 21 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0012739 11418376 Carter, Melissa N 45.00 !0012747 I1418620 Lathou, Marceia 65.18 FUND TOTAL: 110.18 22 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0012759 50143138 Office Depot Business Services 1,030.71 FUND TOTAL: 1,030.71 23 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0012774 I1418634 Melvin Bush Construction Inc 73,424.25 I1418637 8,158.25 11418639 8,158.25- CREDIT MEMO CHECK TOTAL: 73,424.25 FUND TOTAL: 73,424.25 24 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 001554- CSBG FY 2014 CHECK INVOICE VENDOR TOTAL !0012759 50143079 LexisNexis VitalChek Network I 32.75 50143191 17.00 CHECK TOTAL: 49.75 FUND TOTAL: 49.75 25 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0012739 11418373 Carter, Melissa N 45.00 I1418374 150.00 I1418375 75.00 CHECK TOTAL: 270.00 !0012751 I1418371 Rojas, Carlos N 350.00 !0012759 50143182 American Planning Association 375.00 50143284 266.42 CHECK TOTAL: 641.42 09828258 I1418543 Florida Power & Light Company 493.41 09828272 I1418600 PlaceVision Inc 500.00 C0008151 I1418382 Peak Technology Group Inc 1,500.00 FUND TOTAL: 3,754.83 26 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0012759 50143033 Hilton Hotel 1.47- CREDIT MEMO 50143034 34.97 50143035 90.86 50143036 150.00 CHECK TOTAL: 274.36 FUND TOTAL: 274.36 27 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0012759 50142751 R. Gilbert Inc 259.26 50142752 884.17 50142956 16.20 50143012 16.42 50143013 96.48 50143014 97.40 50143015 106.08 50143016 109.95 50143017 160.75 50143180 93.40 50143333 2.99 50143336 21.54 50143336 15.52 50143336 7.90 50143337 58.14 50143339 94.65 50143340 11.81 50143340 94.80 50143341 134.67 50143342 113.94 50143342 29.99 50143343 147.40 50143344 1,024.86 50143344 149.65 50143344 691.66 50143413 32.75 50143414 126.85 50143415 215.85 50143416 247.50 50143417 307.50 50143418 895.69 50143419 947.92 50143420 1,871.28 50143421 271.46 50143461 39.91 50143462 71.68 50143490 5.99 50143558 10.00 50143558 24.99 CHECK TOTAL: 9,509.00 !0012763 I1418369 Environmental Land Development 8,217.50 !0012764 I1418071 Famoso Inc 4,693.15 !0012767 I1418591 Ft Pierce Utility Authority 1,397.29 28 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0012776 I1417471 Ranger Construction Industries 169.60 I1417474 52.00 CHECK TOTAL: 221.60 !0012785 I1418461 VanWal Inc 5.00 09828265 I1418038 Kelly Tractor Co 694.55 I1418555 223.46- CREDIT MEMO CHECK TOTAL: 471.09 09828281 I1418065 Stewart Mining Industries Inc 2,170.37 09828288 I1417475 Treasure Coast Lawns Inc 5,000.00 C0008129 I1418443 Everglades Farm Equipment Co I 50.00- CREDIT MEMO 11418447 33.48 I1418530 204.25 11418531 668.19 I1418532 58.54 CHECK TOTAL: 914.46 C0008150 I1418529 Palm Peterbilt-GMC Trucks Inc 3,323.74 C0008166 I1418389 Total Truck Parts Inc 27.80 11418390 185.66 I1418527 64.43 I1418528 21.81 CHECK TOTAL: 299.70 C0008167 I1418677 Tri-County Towing & Recovery 115.00 C0008168 I1418393 UniFirst Corporation 48.04 I1418675 48.04 CHECK TOTAL: 96.08 FUND TOTAL: 36,433.98 29 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0012759 50143176 Tractor Supply Company 13.98 50143177 25.76 50143178 61.90 50143179 71.64 50143181 344.00 50143335 10.01 50143338 81.00 50143421 743.28 CHECK TOTAL: 1,351.57 !0012762 I1418515 Dunkelberger Engineering & Tes 2,500.00- CREDIT MEMO !0012764 I1418078 Famoso Inc 3,803.28 !0012785 I1418460 VanWal Inc 5.00 C0008121 I1418630 Coastal Waterworks Inc 4,845.00 C0008124 I1418663 Contech/Southern LLC 384.89 C0008167 I1418440 Tri-County Towing & Recovery 115.00 FUND TOTAL: 8,004.74 30 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0012759 50142735 Home Depot 49.97 50142735 7.97 50142736 88.80 50142737 90.00 50142738 14.95 50142738 89.98 50142738 9.99 50142738 0.88 50142739 173.60 50142740 143.12 50142740 36.39 50142741 120.11 50142741 49.98 50142741 10.98 50142742 999.00 50142743 999.00 50142744 1,926.00 50142899 583.85 50143345 20.18 50143346 39.83 50143347 1,229.59 CHECK TOTAL: 6,684.17 !0012764 I1418080 Famoso Inc 877.68 !0012767 I1418554 Ft Pierce Utility Authority 405.98 !0012785 I1418459 VanWal Inc 5.00 C0008114 I1418352 Econolite Control Products Inc 11,100.00 FUND TOTAL: 19,072.83 31 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0012745 I1417458 Jennings, David S 150.00 !0012759 50142864 St Lucie County Tax Collector 133.94 50143238 31.98 50143264 39.98 50143564 445.00 CHECK TOTAL: 650.90 09828260 I1417457 Global Translations & Interpre 170.00 09828262 I1418627 International Airport Business 12,849.10 09828287 I1418628 Treasure Coast Association of 150.00 C0008130 I1418508 Florida Veterinary League Inc 85.00 C0008163 11418388 Team Auto Glass Inc 319.81 FUND TOTAL: 14,374.81 32 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0012759 50142898 SunCam Inc 90.00 50143047 164.75 50143049 30.00 50143334 5.95 50143421 50.16 50143421 1,014.74 CHECK TOTAL: 1,355.60 !0012762 I1418511 Dunkelberger Engineering & Tes 39,560.73 !0012764 I1418082 Famoso Inc 487.60 C0008118 I1418671 Ardaman & Associates Inc 3,091.00 C0008131 I1418664 Flowers Chemical Laboratories 400.00 C0008135 I1418506 GS Equipment Inc. 13.77 C0008153 I1418523 Printmaster Inc 1,488.21 I1418523 1,188.72 CHECK TOTAL: 2,676.93 FUND TOTAL: 47,585.63 33 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL V0004292 I1418684 Mack Concrete Industries 5,004.00 FUND TOTAL: 5,004.00 34 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 104001- Recreation Donations Fund CHECK INVOICE VENDOR TOTAL 09828289 I1417459 Turbo Link International Inc 16,800.00 FUND TOTAL: 16,800.00 35 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 104003- Hurricane Frances Donations CHECK INVOICE VENDOR TOTAL !0012759 50143192 Public Storage 54.66 FUND TOTAL: 54.66 36 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0012759 50142859 City Electric Supply Company 64.56 50142860 152.20 50142861 186.69 50142862 467.54 50142930 7.00 50142931 11.80 50142942 380.00 50142944 852.48 50142945 1,280.00 50142970 2,043.99 50143009 506.10 50143010 648.15 50143018 26.55 50143019 49.94 50143019 22.92 50143020 87.82 50143021 107.47 50143022 122.71 50143023 51.50 50143023 87.88 50143024 261.30 50143025 361.90 50143026 600.00 50143027 1,797.00 50143037 109.47 50143038 628.02 50143230 357.26 50143230 4.69 50143231 399.18 50143250 75.00 50143251 75.00 50143252 75.00 50143253 75.00 50143254 75.00 50143255 75.00 50143256 75.00 50143257 75.00 50143258 75.00 50143260 75.00 50143261 75.00 50143262 75.00 50143263 75.00 50143279 76.44 50143282 316.00 50143288 75.00 50143289 75.00 37 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0012759 50143290 - Continued 75.00 50143291 75.00 50143292 75.00 50143301 850.00 50143356 24.99 50143358 230.00 50143360 230.00 50143361 406.50 50143362 416.50 50143364 21.94 50143365 31.43 50143367 126.75 50143388 27.27 50143467 10.96 50143518 40.94 50143518 3.94 50143519 45.91 50143520 449.79 50143554 716.46 50143565 15.15 50143566 26.54 CHECK TOTAL: 17,093.63 !0012767 I1418581 Ft Pierce Utility Authority 3,023.89 11418581 1,332.94 11418647 43,148.86 CHECK TOTAL: 47,505.69 !0012769 I1418505 Hennis Construction Co Inc 2,520.00 I1418507 2,800.00 CHECK TOTAL: 5,320.00 !0012778 I1418368 Satellite Tracking of People L 5,155.25 !0012785 I1418478 VanWal Inc 35.00 I1418479 10.00 I1418480 15.00 I1418481 50.00 I1418482 35.00 11418483 30.00 I1418484 20.00 I1418485 50.00 I1418486 20.00 I1418487 10.00 I1418488 15.00 I1418489 150.00 CHECK TOTAL: 440.00 38 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09828253 I1418644 Federal Express Corporation 14.79 09828257 I1418312 Florida Dept of Juvenile Justi 79,981.09 09828268 I1418490 Nabors Giblin & Nickerson PA 1,284.77 I1418492 118.35 CHECK TOTAL: 1,403.12 C0008128 I1418359 Electronic Maintenance & Commu 165.00 C0008132 I1418411 FPS Office Solutions LLC 227.42 I1418412 18.74 CHECK TOTAL: 246.16 C0008141 I1418493 Konica Minolta Business System 34.20 11418493 85.63 I1418494 13.12 11418494 69.79 CHECK TOTAL: 202.74 C0008144 I1418504 Medtox Laboratories Inc. 24.00 C0008170 I1418404 Xpert Elevator Services Inc 1,261.90 V0004279 I1418595 AT&T 657.00 FUND TOTAL: 159,470.37 39 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL V0004281 I1418599 AT&T 2,015.36 FUND TOTAL: 2,015.36 40 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0012759 50143084 St Lucie Battery & Tire Compan 248.89 FUND TOTAL: 248.89 41 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL C0008132 I1418391 FPS Office Solutions LLC 183.45 11418392 51.37 CHECK TOTAL: 234.82 FUND TOTAL: 234.82 42 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0012755 I1418315 A Great Fence Inc 1,800.00 !0012759 50143235 St Lucie Co Building & Zoning 315.67 50143236 579.02 50143237 2,765.59 CHECK TOTAL: 3,660.28 09828245 I1418421 Central Concrete Supermix Inc 1,018.00 V0004284 I1418603 PHL Land Care Inc 2,000.00 FUND TOTAL: 8,478.28 43 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0012759 50143139 Apple Industrial Supply Co 62.09 50143140 90.00 50143166 199.98 CHECK TOTAL: 352.07 09828253 I1418644 Federal Express Corporation 5.34 FUND TOTAL: 357.41 44 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0012759 50142732 Home Depot 33.95 50142864 133.94 50143039 51.88 50143040 325.00 50143041 349.00 50143195 760.00 50143240 13.64 50143241 425.00 50143351 167.78 50143352 176.81 50143548 0.47 50143549 24.65 50143550 28.78- CREDIT MEMO 50143551 56.99 50143552 275.00 50143553 549.03 CHECK TOTAL: 3,314.36 !0012767 I1418545 Ft Pierce Utility Authority 7,501.77 I1418546 45.26 I1418547 28.91 I1418548 28.91 I1418549 40.63 I1418550 41.68 I1418551 867.48 CHECK TOTAL: 8,554.64 !0012785 I1418335 VanWal Inc 15.00 11418336 10.00 11418337 10.00 CHECK TOTAL: 35.00 09828253 I1418642 Federal Express Corporation 5.34 09828295 I1418622 Wiatrak, John 213.65 C0008129 I1418360 Everglades Farm Equipment Co I 438.56 C0008168 I1418525 UniFirst Corporation 15.68 I1418525 18.99 I1418526 13.53 I1418526 4.59 CHECK TOTAL: 52.79 FUND TOTAL: 12,614.34 45 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 140370- Taylor Creek Dredging-Phase 2 CHECK INVOICE VENDOR TOTAL 09828247 I1418518 Dickerson Florida Inc 128,070.00 I1418521 14,230.00 11418539 14,230.00- CREDIT MEMO CHECK TOTAL: 128,070.00 FUND TOTAL: 128,070.00 46 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0012759 50142782 Northside Nursery Inc 33.75 50142783 83.63 50142907 9.16 50142908 12.00 50142909 91.68 50142910 818.00 50142980 5.76 50142983 92.75 50143028 2.43 50143029 10.95 50143030 27.91 50143030 7.76 50143031 38.64 50143167 113.94 50143354 5.86 50143354 132.54 50143354 46.62 50143355 250.00 50143444 9.99 50143445 2,954.43 50143468 5.68 50143469 14.99 50143470 25.00 50143471 60.24 50143472 67.85 50143473 181.50 50143474 250.00 50143475 530.97 50143476 558.03 50143477 776.00 50143556 30.13 50143557 44.98 CHECK TOTAL: 7,293.17 !0012761 I1417473 Clarke Mosquito Control Produc 54,450.00 !0012767 I1418590 Ft Pierce Utility Authority 22,239.94 09828253 I1418642 Federal Express Corporation 6.68 11418644 6.68 CHECK TOTAL: 13.36 C0008142 I1418355 Leitenbauer Eye Care PA 100.00 C0008164 I1418383 Thomas E Richmond Electric Inc 48.00 FUND TOTAL: 84,144.47 47 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 146 - Mosquito State I Fund CHECK INVOICE VENDOR TOTAL !0012767 I1418590 Ft Pierce Utility Authority 24.75 FUND TOTAL: 24.75 48 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0012759 50143066 MR7 Enterprises LLC 11.27 50143074 296.07 50143074 349.00 CHECK TOTAL: 656.34 !0012785 I1418334 VanWal Inc 20.00 09828269 I1418350 NI Government Services Inc 73.72 FUND TOTAL: 750.06 49 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0012764 I1418076 Famoso Inc 417.24 09828254 I1418325 Fla Dept of Management Service 3,012.68 C0008138 11418377 Interstate Express 359.75 V0004294 11418687 AT&T 2,334.50 FUND TOTAL: 6,124.17 50 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0012746 I1418366 Johnson, Alice 20.00 !0012749 I1418365 Redhouse, Russ 20.00 09828264 I1418498 Kanars, Sheldon 40.00 FUND TOTAL: 80.00 51 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0012740 I1418328 Chenoweth, Susan 560.00 11418329 280.00 11418330 280.00 CHECK TOTAL: 1,120.00 !0012741 I1418614 Chicvara, Andrew 174.35 !0012744 I1418332 Gizze, Theresa A 720.00 !0012753 I1418348 Turner, Annette 697.50 FUND TOTAL: 2,711.85 52 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0012759 50142975 Office Depot Business Services 68.58 50142976 68.58- CREDIT MEMO 50142979 706.52 CHECK TOTAL: 706.52 FUND TOTAL: 706.52 53 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0012759 50142957 Economy Chemical Company Inc 86.76 50142981 27.94 50142982 30.68 50142984 124.00 50143085 3.01- CREDIT MEMO 50143086 5.20 50143087 85.19 CHECK TOTAL: 356.76 !0012767 I1418592 Ft Pierce Utility Authority 799.22 09828253 I1418644 Federal Express Corporation 9.30 FUND TOTAL: 1,165.28 54 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0012759 50142800 City Electric Supply Company 99.60 50142801 105.72 50142802 168.08 50142803 300.99 50142804 327.00 50142805 333.14 50142806 335.28 50142807 365.78 50142808 915.04 50142962 13.27 50142963 13.27 50142964 13.27 50142965 13.27 50142966 17.11 50142967 44.75 50142968 55.96 50142969 63.55 50143528 4.16 50143529 56.73 50143530 61.52 50143531 67.24 50143532 80.40 50143533 84.63 50143534 86.45 50143535 113.30 50143536 153.00 50143537 64.84 50143537 91.97 50143538 269.04 50143539 440.30 50143540 616.99 50143541 708.09 50143542 763.91 50143559 129.99 50143560 388.00 50143561 407.00 CHECK TOTAL: 7,772.64 !0012764 I1418084 Famoso Inc 311.90 11418087 1,663.44 CHECK TOTAL: 1,975.34 09828289 I1417459 Turbo Link International Inc 1,150.00 C0008140 I1418666 JP Orlando LLC 1,821.00 11418667 607.00 55 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL C0008140 I1418669 - Continued 2,428.00 CHECK TOTAL: 4,856.00 C0008152 I1418638 Praxair Distribution Southeast 10.87 C0008169 I1418653 Winfield Solutions LLC 752.00 C0008170 I1418676 Xpert Elevator Services Inc 43.90 V0004288 11418689 AT&T 3,392.15 FUND TOTAL: 19,952.90 56 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09828258 I1418540 Florida Power & Light Company 549.35 I1418540 652.65 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 57 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0012759 50142733 Hertzberg-New Method Inc 9.69 50142759 0.28- CREDIT MEMO 50142760 7.73 50142761 7.89 50142762 8.11 50142763 12.34 50142764 18.48 50142765 18.92 50142766 26.95 50142767 36.57 50142768 36.83 50142769 22.44 50142769 15.49 50142770 38.19 50142771 41.77 50142772 52.56 50142773 54.83 50142775 67.97 50142946 72.68 50142947 79.76 50142948 69.04 50142948 14.85 50142949 88.03 50142950 93.27 50142951 97.54 50142952 132.97 50142953 133.20 50142954 225.45 50142955 240.83 50143091 30.16 50143125 162.97 50143127 242.40 CHECK TOTAL: 2,159.63 !0012775 I1417477 Midwest Tape LLC 825.47 I1417478 231.85 I1417479 428.30 I1417480 367.75 I1417481 531.47 11417482 183.86 11417483 19.98 I1417484 133.49 I1417485 143.90 I1417486 21.16 I1417487 196.06 CHECK TOTAL: 3,083.29 FUND TOTAL: 5,242.92 58 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09828266 I1418431 Lucido & Associates LLP 2,375.00 FUND TOTAL: 2,375.00 59 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0012759 50142787 Wal-Mart #0973 2.99- CREDIT MEMO 50142788 26.00 50142789 26.00 50142790 26.00 50142791 42.96 50142792 45.96 50142793 91.92 50142794 107.50 50142795 180.80 50142796 776.98 50142797 776.98 50142798 776.98 50142799 3,600.00 50142896 1.99 50142994 366.33 50142995 2,082.17 50142996 232.40 50143115 4.32 50143116 7.00 50143141 8.97 50143142 10.21 50143143 13.30 50143144 28.60 50143145 38.40 50143146 38.80 50143147 40.10 50143148 42.99 50143149 44.04 50143150 45.66 50143151 51.45 50143152 53.11 50143153 68.10 50143154 70.52 50143155 79.60 50143156 104.84 50143157 187.13 50143158 225.26 50143159 240.13 50143160 313.87 50143161 359.80 50143162 449.39 50143163 468.80 50143164 587.44 50143165 593.12 50143562 245.00 50143563 260.00 CHECK TOTAL: 13,837.93 60 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0012767 I1418556 Ft Pierce Utility Authority 323.67 !0012785 I1418333 VanWal Inc 30.00 09828253 I1418644 Federal Express Corporation 6.12 09828265 I1418044 Kelly Tractor Co 130.50 11418046 348.00 I1418047 130.50 I1418048 130.50 11418049 696.00 I1418051 348.00 I1418053 261.00 I1418054 261.00 I1418055 348.00 I1418056 131.00 I1418057 174.00 I1418059 87.00 11418060 87.00 I1418062 87.00 11418063 261.00 CHECK TOTAL: 3,480.50 C0008146 11418379 Nature's Keeper Inc 3,900.00 C0008155 I1418384 Rocket Car Wash Inc 7.00 11418386 7.00 I1418417 90.00 I1418418 120.00 I1418419 90.00 I1418420 120.00 I1418422 120.00 I1418423 120.00 I1418425 120.00 I1418427 90.00 I1418428 90.00 11418430 90.00 I1418432 120.00 I1418641 120.00 I1418641 120.00 I1418641 120.00 I1418641 120.00 I1418641 120.00 I1418641 120.00 I1418645 120.00 I1418645 120.00 61 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0008155 I1418645 - Continued 120.00 I1418645 90.00 I1418645 90.00 I1418645 120.00 I1418645 120.00 I1418645 120.00 I1418645 120.00 I1418645 120.00 I1418645 120.00 I1418645 120.00 I1418645 120.00 I1418645 90.00 CHECK TOTAL: 3,494.00 C0008158 I1418660 Scripps Treasure Coast Newspap 5,108.25 FUND TOTAL: 30,180.47 62 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0012759 50142745 Horizon Distributors Inc 21.52 50142746 175.09 50143310 13.52 50143311 17.15 50143311 33.39 50143312 70.29 50143313 81.80 50143314 114.34 50143315 182.40 50143316 231.83 50143317 318.00 50143318 1.83 50143319 25.32 50143320 29.20 50143321 96.49 50143322 51.28 50143322 113.40 50143327 22.44 50143328 34.99 50143329 54.24 50143330 116.55 CHECK TOTAL: 1,805.07 !0012768 I1418426 Glover Oil Co Inc 456.25 11418429 483.13 CHECK TOTAL: 939.38 !0012771 I1417449 Kenneth W Manchester 338.59 !0012785 I1418467 VanWal Inc 10.00 09828241 I1417448 Acushnet Company 239.56 I1418410 347.55 CHECK TOTAL: 587.11 09828284 I1417455 The Florida State Golf Associa 108.00 09828286 I1417470 Tour Edge Golf Mfg Inc 110.94 C0008133 11418361 Golf Specialties Inc 641.82 C0008134 I1418362 Golf Ventures Inc 590.57 C0008136 11418363 Helena Chemical Company 566.00 11418364 871.53 CHECK TOTAL: 1,437.53 63 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL C0008147 I1418438 Nestle Waters North America 21.03 C0008158 I1418414 Scripps Treasure Coast Newspap 860.00 C0008160 I1418387 ShowTurf Inc 623.00 C0008168 I1418439 UniFirst Corporation 2.50 11418439 31.16 I1418453 2.50 I1418453 31.16 I1418674 4.00 CHECK TOTAL: 71.32 FUND TOTAL: 8,144.36 64 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0012759 50142821 Capital Office Products 50.00 50142848 20.00 50142849 117.68 50143555 15.00 CHECK TOTAL: 202.68 !0012767 I1418578 Ft Pierce Utility Authority 96.52 I1418579 15.40 I1418580 15.27 CHECK TOTAL: 127.19 !0012780 11418626 Sunshine State One Call of Flo 58.88 !0012785 I1418596 VanWal Inc 10.00 09828277 I1418597 Ricoh USA Inc 84.00 09828292 11418313 US Postal Service 50.00 C0008165 I1418652 Toshiba Business Solutions (US 101.13 I1418652 7.46 CHECK TOTAL: 108.59 FUND TOTAL: 641.34 65 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0012759 50142819 Wal-Mart.com USA 87.98 50142820 159.00 50142821 16.49 50142821 106.59 50142848 31.16 50143555 15.00 CHECK TOTAL: 416.22 !0012767 I1418562 Ft Pierce Utility Authority 12,403.04 I1418562 29,434.08 I1418566 281.40 I1418567 710.20 11418569 1,626.76 I1418571 5,217.96 I1418571 12,382.92 I1418572 12,437.88 11418573 4,304.08 11418574 33,692.96 I1418576 1,564.86 I1418577 1,189.62 CHECK TOTAL: 115,245.76 !0012773 I1418322 Masteller & Moler Inc 4,887.50 !0012780 11418626 Sunshine State One Call of Flo 58.89 !0012785 I1418596 VanWal Inc 10.00 09828253 I1418644 Federal Express Corporation 5.53 09828277 I1418597 Ricoh USA Inc 156.00 I1418597 23.21 CHECK TOTAL: 179.21 09828292 11418313 US Postal Service 90.00 C0008161 I1418648 SVI Systems Inc 121.00 C0008165 I1418650 Toshiba Business Solutions (US 14.11 I1418650 101.13 CHECK TOTAL: 115.24 C0008168 I1418394 UniFirst Corporation 3.60 11418672 3.60 CHECK TOTAL: 7.20 FUND TOTAL: 121,136.55 66 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0012759 50143188 Office Depot Business Services 6.54 50143189 24.00 50143215 132.09 50143216 160.50 50143217 702.63 CHECK TOTAL: 1,025.76 09828287 I1418628 Treasure Coast Association of 25.00 C0008155 I1418385 Rocket Car Wash Inc 7.00 C0008165 I1418399 Toshiba Business Solutions (US 172.70 11418399 34.69 CHECK TOTAL: 207.39 FUND TOTAL: 1,265.15 67 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0012759 50143242 Capital Office Products 45.98 50143243 50.45 CHECK TOTAL: 96.43 !0012760 I1418611 Blue Cross and Blue Shield of 60.67- CREDIT MEMO I1418611 60.67 CREDIT MEMO I1418611 60.67- CREDIT MEMO I1418611 60.67- CREDIT MEMO 11418612 1,031.39 I1418612 546.03 I1418612 2,548.14 11418612 3,882.88 I1418612 5,520.97 I1418612 546.03 I1418612 9,525.19 I1418612 364.02 I1418612 33,550.51 CHECK TOTAL: 57,393.82 !0012765 I1418662 Fidelity Security Life Insuran 673.01 11418662 583.30 I1418662 322.42 I1418662 102.24 I1418662 21.08 I1418662 2.05 I1418662 30.44 I1418662 187.61 I1418662 2,614.74 CHECK TOTAL: 4,536.89 !0012766 I1418657 Florida Combined Life 13,677.72 11418657 3,406.76 I1418657 264.48 11418657 396.15 I1418657 1,715.70 I1418657 518.70 I1418657 2,075.94 I1418659 262.30 I1418659 13,519.50 11418659 1,884.30 11418659 158.60 I1418659 1,927.74 11418659 1,346.00 I1418659 400.80 11418661 7,035.16 CHECK TOTAL: 48,589.85 68 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0012767 I1418647 Ft Pierce Utility Authority 1,059.94 !0012784 I1418616 Trustmark Voluntary Benefit So 50.76 I1418616 104.44 I1418616 221.70 11418616 667.61 11418616 3,012.79 CHECK TOTAL: 4,057.30 09828255 I1418618 Florida Combined Life 218.38 11418618 27,306.99 11418618 376.64 I1418618 4,261.86 I1418618 3,119.02 11418618 849.38 I1418618 128.47 11418618 4,063.82 I1418618 10,205.34 11418618 6,989.78 CHECK TOTAL: 57,519.68 09828267 11418665 MHNet Specialty Services LLC 99.36 11418665 187.68 I1418665 6,105.12 I1418665 1,744.32 11418665 463.68 I1418665 1,004.64 11418665 38.48 11418665 66.24 11418665 706.56 11418665 99.36 11418668 4.26 11418668 12.78 11418668 5.68 I1418668 22.72 CHECK TOTAL: 10,560.88 09828275 I1418617 Pre Paid Legal Services Inc of 167.45 09828276 I1418610 Reliastar Life Insurance Compa 346.26 I1418610 61.64 11418610 62.66 I1418610 31.22 11418610 34.66 I1418610 1,851.95 11418613 992.82 69 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09828276 I1418613 - Continued 45.52 11418613 33.94 I1418613 245.95 CHECK TOTAL: 3,706.62 09828282 11418623 Susan Kelly 67.73 09828283 I1418607 Symetra Life Insurance Company 1,696.09 I1418607 4,190.34 11418607 6,385.28 11418607 9,079.07 11418607 897.93 11418607 15,663.89 I1418607 55,172.81 11418607 598.62 11418607 897.93 CHECK TOTAL: 94,581.96 FUND TOTAL: 282,338.55 70 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL 09828256 I1418656 Florida Combined Life 16,211.56 FUND TOTAL: 16,211.56 71 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL !0012759 50143244 Software House International 273.26 09828293 I1417472 Vital Printing Corporation 79.50 FUND TOTAL: 352.76 72 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0012759 50143186 Boca Raton Resort & Club 149.00 50143187 399.00 50143193 169.00 50143194 499.00 50143304 87.50 50143307 155.98 CHECK TOTAL: 1,459.48 09828253 I1418642 Federal Express Corporation 187.29 C0008122 I1418354 Collinson and Company Inc 1,250.00 V0004291 I1418692 UniComm LLC 3,300.00 FUND TOTAL: 6,196.77 73 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0012782 I1418584 Teamsters Local Union #769 2,172.00 !0012786 11418681 Total Administrative Services 920.99 I1418681 7,121.97 CHECK TOTAL: 8,042.96 09828243 I1418565 CACH LLC 75.00 09828251 I1418568 Educational Credit Management 208.23 09828261 I1418570 Internal Revenue Service 185.00 I1418575 50.00 CHECK TOTAL: 235.00 09828290 I1418563 US Department of Education 31.05 09828291 I1418559 US Department of The Treasury 329.78 09828294 I1418635 Weiner, Robin R 78.10 11418643 96.25 I1418646 74.25 I1418651 274.35 I1418655 252.89 CHECK TOTAL: 775.84 H0003069 11418682 Fla Dept of State 4,823.24 H0003070 I1418683 TIAA/CREF Financial Services 999.00 H0003071 11418685 TIAA/CREF Financial Services 28,876.68 FUND TOTAL: 46,568.78 74 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-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 8,722.69 514000 Overtime 100 31.55 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,929.60 514000 Overtime 100 301.14 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 7,635.38 1350 512000 Salaries 100 4,243.20 1410 512000 Salaries 100 24,173.61 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 6,756.96 514000 Overtime 100 237.25 1926 512000 Salaries 100 627.20 513000 Salaries-Part Time W/Benefits 100 9,615.07 514000 Overtime 100 214.75 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 11,494.57 514000 Overtime 100 1,250.18 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 14,428.05 514000 Overtime 100 455.97 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 14,051.20 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 60,259.58 514000 Overtime 100 252.20 515100 Special-Cell Phone Allowance 100 276.90 75 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 200 5,069.60 2510 512000 Salaries 200 5,004.80 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 8,832.00 513000 Salaries-Part Time W/Benefits 200 1,193.68 3715 512000 Salaries 300 10,686.10 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 8,891.33 513000 Salaries-Part Time W/Benefits 500 1,566.08 514000 Overtime 500 4.89 515100 Special-Cell Phone Allowance 500 18.46 5420 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 11,956.61 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 55,247.80 512000 Salaries 715 647.20 513000 Salaries-Part Time W/Benefits 700 3,948.77 7210 512000 Salaries 700 36,216.31 513000 Salaries-Part Time W/Benefits 700 2,936.00 514000 Overtime 700 1,293.34 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 60,304.53 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 1,758.80 513000 Salaries-Part Time W/Benefits 7102 3,278.14 513100 Salaries-Temporary Employees 7102 3,677.26 513100 Salaries-Temporary Employees 7106 14,711.59 514000 Overtime 700 329.96 514000 Overtime 7102 27.01 515100 Special-Cell Phone Allowance 700 60.00 515100 Special-Cell Phone Allowance 7106 23.08 7511 512000 Salaries 700 11,148.83 76 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7511 514000 Overtime 700 315.14 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: 511,125.36 77 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 001457- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 96.92 513000 Salaries-Part Time W/Benefits 100 59.40 FUND TOTAL: 156.32 78 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 48.51 FUND TOTAL: 48.51 79 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 2,691.60 513000 Salaries-Part Time W/Benefits 100 570.24 FUND TOTAL: 3,261.84 gO 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 3,980.69 FUND TOTAL: 3,980.69 81 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 48.51 FUND TOTAL: 48.51 82 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 001554- CSBG FY 2014 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,934.10 FUND TOTAL: 1,934.10 83 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 001557- Support Svcs for Veterans Families ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,923.70 FUND TOTAL: 1,923.70 84 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 001560- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 5,636.86 513000 Salaries-Part Time W/Benefits 100 237.60 515000 Special Pay 100 500.00 FUND TOTAL: 6,374.46 g5 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 001561- Dept of Trans Safe Routes to School ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 145.39 513000 Salaries-Part Time W/Benefits 100 83.16 FUND TOTAL: 228.55 86 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 001824- SJRWMD Lagoon & You ORGN ACCOUNT PROG AMOUNT 3715 513000 Salaries-Part Time W/Benefits 300 776.50 FUND TOTAL: 776.50 87 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 35,833.85 FUND TOTAL: 35,833.85 88 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,289.60 FUND TOTAL: 1,289.60 89 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 101002- Transportation Trust/80o Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 39,775.77 514000 Overtime 400 31.79 515100 Special-Cell Phone Allowance 400 36.92 FUND TOTAL: 39,844.48 90 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 11,705.24 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 11,723.70 91 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 7,665.61 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,222.40 515000 Special Pay 400 300.00 FUND TOTAL: 15,229.55 92 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 25,008.01 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 5,158.40 2415 512000 Salaries 200 19,215.59 3920 512000 Salaries 1924 1,867.20 512000 Salaries 300 5,447.20 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 36.92 6240 512000 Salaries 600 5,423.12 513000 Salaries-Part Time W/Benefits 600 645.01 514000 Overtime 600 204.90 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 63,066.35 93 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,114.51 3725 512000 Salaries 300 10,905.98 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 12,075.87 94 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 102813- White City Drainage Citrus & Saeger ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 133621 8,221.29 FUND TOTAL: 8,221.29 95 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 9,570.46 514000 Overtime 100 212.61 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 80,820.60 513000 Salaries-Part Time W/Benefits 200 2,767.88 514000 Overtime 200 14,655.35 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 791.45 513000 Salaries-Part Time W/Benefits 2054 1,273.05 712 512000 Salaries 1645 5,256.25 512000 Salaries 1647 2,588.80 513000 Salaries-Part Time W/Benefits 1647 7,558.95 514000 Overtime 1645 310.32 514000 Overtime 1647 335.68 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 150,463.43 96 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 990.40 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 999.63 97 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 990.40 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 999.63 98 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-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 99 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-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: 2,148.06 100 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 130114- FTA 5307 FY 2013 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 1,151.20 FUND TOTAL: 1,151.20 101 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,693.11 FUND TOTAL: 10,693.11 102 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 5,699.05 515100 Special-Cell Phone Allowance 600 18.46 6233 512000 Salaries 600 12,413.80 514000 Overtime 600 1,617.61 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 12,364.05 513000 Salaries-Part Time W/Benefits 600 5,397.02 514000 Overtime 600 371.89 FUND TOTAL: 37,904.96 103 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 236.28 FUND TOTAL: 236.28 104 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 1,581.60 514000 Overtime 200 88.97 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 1,689.03 105 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 3,334.31 FUND TOTAL: 3,334.31 106 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,275.73 FUND TOTAL: 3,275.73 107 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-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: 7,040.00 108 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 185014- FHFC SHIP 2013-2014 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,118.98 FUND TOTAL: 1,118.98 109 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 189108- Home Consortium 2012 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,354.83 FUND TOTAL: 1,354.83 110 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 16,883.58 514000 Overtime 75201 3,323.54 FUND TOTAL: 20,207.12 111 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 50,488.69 514000 Overtime 300 1,933.09 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 52,518.70 112 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,391.20 513000 Salaries-Part Time W/Benefits 700 2,339.70 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,700.54 513000 Salaries-Part Time W/Benefits 700 1,530.01 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 17,016.83 113 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 6,108.00 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 6,154.15 114 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 743.90 FUND TOTAL: 743.90 115 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 8,821.34 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 8,867.49 116 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 600.31 3602 512000 Salaries 300 600.32 FUND TOTAL: 1,200.63 117 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 396.39 3602 512000 Salaries 300 715.61 FUND TOTAL: 1,112.00 118 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 19,878.26 514000 Overtime 200 231.13 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 20,127.85 119 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,570.60 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 2,587.21 120 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,889.00 515100 Special-Cell Phone Allowance 100 1.85 FUND TOTAL: 2,890.85 121 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,378.20 FUND TOTAL: 2,378.20 122 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 389,369.11 511,125.36 001009 Gen-One Time Funding 21,815.70 0.00 001455 Emergency Mgt Preparedness EMPA 14 122.57 0.00 001457 FCTD Planning Grant 159.48 156.32 001512 Neighborhood Stabilization Program 225.00 48.51 001534 Metropolitan Planning/Section 5303 110.18 3,261.84 001538 HUD Neighborhood Stab 3 1,030.71 3,980.69 001544 CDBG Disaster Recov Enhanc Prog 73,424.25 48.51 001554 CSBG FY 2014 49.75 1,934.10 001557 Support Svcs for Veterans Families 0.00 1,923.70 001560 Section 112/MPO/FHWA/Planning 3,754.83 6,374.46 001561 Dept of Trans Safe Routes to School 0.00 228.55 001824 SJRWMD Lagoon & You 0.00 776.50 101 Transportation Trust Fund 274.36 35,833.85 101001 Transportation Trust Interlocals 0.00 1,289.60 101002 Transportation Trust/80o Constitut 36,433.98 39,844.48 101003 Transportation Trust/Local Option 8,004.74 11,723.70 101004 Transportation Trust/County Fuel Tx 19,072.83 15,229.55 102 Unincorporated Services Fund 14,374.81 63,066.35 102001 Drainage Maintenance MSTU 47,585.63 12,075.87 102813 White City Drainage Citrus & Saeger 5,004.00 8,221.29 104001 Recreation Donations Fund 16,800.00 0.00 104003 Hurricane Frances Donations 54.66 0.00 107 Fine & Forfeiture Fund 159,470.37 150,463.43 107001 Fine & Forfeiture Fund-Wireless Sur 2,015.36 999.63 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 999.63 107003 Fine & Forfeiture Fund-800 Mhz Oper 248.89 0.00 107006 F&F Fund-Court Related Technology 234.82 9,191.97 129 Parks MSTU Fund 8,478.28 0.00 130 SLC Public Transit MSTU 357.41 2,148.06 130114 FTA 5307 FY 2013 0.00 1,151.20 140 Airport Fund 12,614.34 10,693.11 140370 Taylor Creek Dredging-Phase 2 128,070.00 0.00 150 Impact Fee Collections 0.00 236.28 160 Plan Maintenance RAD Fund 750.06 1,689.03 183 Ct Administrator-19th Judicial Cir 6,124.17 3,334.31 183001 Ct Administrator-Arbitration/Mediat 80.00 0.00 183004 Ct Admin.- Teen Court 2,711.85 3,275.73 183006 Guardian Ad Litem Fund 706.52 0.00 185014 FHFC SHIP 2013-2014 0.00 1,118.98 189108 Home Consortium 2012 0.00 1,354.83 190 Sports Complex Fund 19,952.90 20,207.12 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 5,242.92 0.00 316 County Capital 2,375.00 0.00 401 Sanitary Landfill Fund 30,180.47 52,518.70 418 Golf Course Fund 8,144.36 17,016.83 451 S. Hutchinson Utilities Fund 641.34 6,154.15 123 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 458 SH Util-Renewal & Replacement Fund 0.00 743.90 471 Water & Sewer District Operations 121,136.55 8,867.49 478 Water & Sewer District R&R 0.00 1,200.63 479 Water & Sewer Dist.-Cap Facilities 0.00 1,112.00 491 Building Code Fund 1,265.15 20,127.85 505 Health Insurance Fund 282,338.55 0.00 505001 Risk Management Fund 16,211.56 2,587.21 505002 Health Insurance Administration 352.76 2,890.85 611 Tourist Development Trust-Adv Fund 6,196.77 2,378.20 801 Bank Fund 46,568.78 0.00 GRAND TOTAL: 1,501,337.77 1,039,604.35 124 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 84,144.47 37,904.96 146 Mosquito State I Fund 24.75 0.00 GRAND TOTAL: 84,169.22 37,904.96 125 08/15/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #46- 09-AUG-2014 TO 15-AUG-2014 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 1,165.28 7,040.00 GRAND TOTAL: 1,165.28 7,040.00 126