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05/23/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0012000 11413135 Devries, Ben 845.46 !0012004 11413125 Freed, Mark 63.38 !0012015 I1413265 Williams, Beverly 29.71 !0012019 I1412950 Allied New Technologies Inc 20,535.73 !0012022 I1412938 Caldwell Pacetti Edwards Schoe 2,100.00 !0012023 I1412658 Children's Home Society of Flo 4,250.00 !0012024 I1412193 Cook & Menard Architecture In 1,000.00 !0012029 I1412946 Famoso Inc 516.15 I1412947 904.01 I1412948 1,598.91 I1412949 1,147.20 I1412955 29.96 I1412956 14.98 I1412957 88.55 I1412958 33.48 I1412959 29.96 I1412960 83.70 I1413319 558.00 I1413320 134.00 CHECK TOTAL: 5,138.90 !0012032 I1413028 Ft Pierce Utility Authority 405.77 I1413123 405.77 CHECK TOTAL: 811.54 !0012035 I1413110 Glover Oil Co Inc 27,765.39 I1413113 27,695.88 CHECK TOTAL: 55,461.27 !0012038 I1413120 Hobe Sound Environmental Consu 15,361.50 !0012048 I1412944 Life Safety Systems Inc of the 63.00 !0012050 I1413000 Midwest Tape LLC 95.92 I1413002 31.32 I1413012 71.97 CHECK TOTAL: 199.21 !0012054 I1413121 Orange Blossom Investments LL 7,615.48 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0012064 I1413108 Suzi Addessa & Associates Inc 1,100.00 !0012068 11412230 Treasure Coast Courier Service 400.00 !0012070 I1412942 Van Scoyoc Associates Inc 2,250.00 !0012071 I1412943 VanWal Inc 20.00 09827240 11413015 Barbara Pastman 19.95 09827241 I1413017 Barbie Loayza 53.25 I1413017 50.00 CHECK TOTAL: 103.25 09827242 I1413020 Brenda Hernandez 50.00 09827254 I1413019 Elisabeth Ortiz 25.00 09827255 I1412200 Eventmakers International Inc 1,312.25 09827257 11413024 Florida Power & Light Company 110.00 09827264 I1413269 Jackson-Miller, Angela 1,414.71 09827265 11413124 Jacob, Susan 60.00 09827276 11412220 Maple Street Natives Inc 58.50 09827282 I1413016 Pat Drummond 50.00 I1413016 53.25 CHECK TOTAL: 103.25 09827283 11413018 Patrick Madden 25.00 I1413018 26.63 CHECK TOTAL: 51.63 09827291 11412224 Rep Services Inc. 2,325.43 09827293 I1412226 Ricoh USA Inc 1,647.00 I1412227 260.00 CHECK TOTAL: 1,907.00 09827294 I1412659 Ricoh USA Inc 126.18 09827301 11412936 The Pitney Bowes Bank Inc 5,000.00 09827302 11413266 Treasure Coast Homeless Servic 920.00 05/23/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09827305 I1412208 W W Grainger Inc 995.48 C0007484 I1413051 Ardaman & Associates Inc 2,000.00 C0007485 I1412912 Atlantic Reporting Inc 80.00 C0007486 11413037 CarQuest 54.31 C0007489 11413306 Clear Channel Outdoor Inc 1,650.00 C0007490 11413155 Computer Power Systems Inc 1,682.00 C0007495 11413036 Fort Pierce Alternator Service 42.90 C0007500 I1413083 Horse & Pony News Inc 415.00 C0007502 11413299 James E Matula Electrical Cont 4,000.71 C0007504 I1412984 Konica Minolta Business System 266.51 I1412984 35.17 I1412984 91.20 I1412985 91.21 I1412985 3.05 CHECK TOTAL: 487.14 C0007506 11413096 Lewis Longman & Walker PA 164.00 I1413098 10,847.11 I1413100 1,281.50 CHECK TOTAL: 12,292.61 C0007510 I1412905 Nestle Waters North America 15.35 I1412905 1.89 CHECK TOTAL: 17.24 C0007512 I1412970 Power Pro-Tech Services Inc 901.06 C0007516 I1412987 Sprint 6,126.44 C0007517 I1412922 St Lucie Battery & Tire Compan 58.79 I1412923 811.73 I1412924 307.11 I1412925 45.23 I1412926 24.74 I1412927 192.50 I1412928 95.13 I1412929 663.55 PAGE 3 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL C0007517 I1412930 - Contin ued 264.70 I1412931 27.53 I1412932 21.95 I1412933 23.40 I1412934 21.95 I1412935 113.23 CHECK TOTAL: 2,671.54 C0007523 I1412888 Toshiba Business Solutions (US 185.24 I1412897 158.00 I1412897 12.23 I1412972 231.48 I1412972 121.07 I1412981 20.28 I1412981 146.79 I1413054 118.09 I1413082 17.15 I1413082 172.70 CHECK TOTAL: 1,183.03 C0007527 I1412906 Tri-Coun ty Towing & Recovery 245.00 I1412907 125.00 I1413065 45.00 CHECK TOTAL: 415.00 C0007530 I1412917 Winfield Solutions LLC 633.50 I1412918 2,164.20 I1412919 120.00 CHECK TOTAL: 2,917.70 H0003033 11413343 St Lucie County Tax Collector 489.48 H0003034 11413344 St Lucie County Tax Collector 54.85 H0003038 11413341 Internal Revenue Service 30,815.66 H0003039 11413347 Internal Revenue Service 7,207.06 H0003040 11413348 Florida Department of Revenue 177.77 I1413348 71.31 I1413348 629.11 I1413348 11.90 I1413348 52.89 I1413348 332.85 I1413348 32.88 I1413348 553.20 05/23/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL H0003040 I1413348 - Continued 20.27 I1413348 636.33 CHECK TOTAL: 2,518.51 V0003990 I1413208 AT&T 3,974.03 V0003991 I1413211 AT&T 2,090.08 V0003992 I1413213 AT&T 202.62 V0003994 I1413217 AT&T 661.87 V0003996 I1413221 AT&T 41.12 V0003998 11413229 Americas Propane LP 1,194.44 V0003999 I1413231 Brink's Inc 150.80 V0004001 I1413235 City of Port St Lucie 629.89 V0004002 I1413236 City of Port St Lucie 73.17 V0004003 I1413238 City of Port St Lucie 10.12 V0004004 I1413240 City of Port St Lucie 43.35 V0004005 I1413242 City of Port St Lucie 218.86 V0004007 I1413245 Comcast of Colorado/Florida In 29.35 V0004008 I1413248 Comcast of Colorado/Florida In 276.44 V0004011 11413254 Municipal Code Corporation 560.00 V0004015 I1413261 Windstream Communications 442.39 FUND TOTAL: 220,448.58 PAGE 5 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0012042 11412961 J A Taylor Roofing Inc 37,300.00 V0004000 11413233 Bronze Memorials Inc 857.50 FUND TOTAL: 38,157.50 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #34 - 17-MAY-2014 TO 23-MAY-2014 FUND: 001454- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL H0003038 11413341 Internal Revenue Service 32.85 H0003039 11413347 Internal Revenue Service 7.69 FUND TOTAL: 40.54 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 00 1456- Div of Emer Mgt RCMP CHECK INVOICE VENDOR TOTAL C0007525 11413154 Treasure Coast Garage Doors In 1,336.00 H0003038 11413341 Internal Revenue Service 49.26 H0003039 11413347 Internal Revenue Service 11.53 FUND TOTAL: 1,396.79 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 00 1512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL H0003038 11413341 Internal Revenue Service 135.28 H0003039 11413347 Internal Revenue Service 31.64 FUND TOTAL: 166.92 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 001518- Sect ion 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL H0003038 11413341 Internal Revenue Service 75.45 H0003039 11413347 Internal Revenue Service 17.64 FUND TOTAL: 93.09 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #34 - 17-MAY-2014 TO 23-MAY-2014 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL H0003038 11413341 Internal Revenue Service 0.80 H0003039 11413347 Internal Revenue Service 0.19 FUND TOTAL: 0.99 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 00 1534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL H0003038 11413341 Internal Revenue Service 20.41 H0003039 11413347 Internal Revenue Service 4.77 FUND TOTAL: 25.18 05/23/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 00 1538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0012025 11413223 Culpepper & Terpening Inc 250.00 !0012029 I1413322 Famoso Inc 418.50 I1413323 467.33 I1413324 43.00 CHECK TOTAL: 928.83 09827257 11413289 Florida Power & Light Company 53.79 H0003038 11413341 Internal Revenue Service 107.82 H0003039 11413347 Internal Revenue Service 25.21 FUND TOTAL: 1,365.65 PAGE 13 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 00 1544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0012043 I1413132 JJ's Design and Construction I 4,498.50 !0012053 I1413142 One Construction Services Corp 5,651.74 I1413143 1,412.93 I1413144 2,564.00- CREDIT MEMO I1413148 4,000.00 I1413149 1,000.00 CHECK TOTAL: 9,500.67 FUND TOTAL: 13,999.17 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #34 - 17-MAY-2014 TO 23-MAY-2014 FUND: 00 1547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0012011 I1412965 Ritter, Robin K 342.54 H0003038 11413341 Internal Revenue Service 505.81 H0003039 11413347 Internal Revenue Service 118.29 FUND TOTAL: 966.64 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 00 1550- HUD Shelter Pl us Care CHECK INVOICE VENDOR TOTAL !0012003 I1413310 Eloizin, Jean 1,414.00 09827237 11413300 Arce, Mad eline G 358.00 09827281 11413303 Palmetto Property Management C 472.00 09827300 11413305 The Cove at St. Lucie 541.00 09827304 I1413307 Vero Club Partners Ltd 472.00 H0003038 11413341 Internal Revenue Service 2.35 H0003039 11413347 Internal Revenue Service 0.55 FUND TOTAL: 3,259.90 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 001553- EMPG FY 2014 CHECK INVOICE VENDOR TOTAL V0003990 I1413208 AT&T 9,370.00 FUND TOTAL: 9,370.00 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 001554- CSBG FY 2014 CHECK INVOICE VENDOR TOTAL H0003038 11413341 Internal Revenue Service 140.18 H0003039 11413347 Internal Revenue Service 32.79 FUND TOTAL: 172.97 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #34- 17-MAY -2014 TO 23-MAY-2014 FUND: 00 1555- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0012003 I1413285 Eloizin, Jean 368.00 !0012008 11413286 Olivo, Mariela L 466.00 !0012009 11413295 Parish, Florence M 276.00 !0012012 11413274 Savanello, Mary 566.00 !0012013 11413282 Scardera, Yvette 624.00 !0012017 I1413279 AHS Holdings Group LLC 700.00 !0012020 11413281 Big Orange LLC 416.00 !0012032 I1413297 Ft Pierce Utility Authori ty 150.00 !0012037 I1413292 Hinkley Investments Inc 400.00 !0012040 I1413278 Indian River County Board of C 134.00 09827244 11413276 Carone, Paul F 581.00 09827249 11413257 Deep Real Estate Inc 475.00 I1413260 600.00 I1413262 1,200.00 I1413264 870.00 I1413271 450.00 I1413272 334.00 I1413273 459.00 CHECK TOTAL: 4,388.00 09827250 11413287 DeRocher, Tina M 432.00 09827258 I1413283 Gator Virginia Inc 1,498.00 I1413284 675.00 CHECK TOTAL: 2,173.00 09827274 I1413291 Madison Vines LLC 518.00 09827286 11413280 Pelican Isles LP 299.00 09827287 11413275 Pinnacle Grove 169.00 I1413277 398.00 I1413293 292.00 CHECK TOTAL: 859.00 09827295 11413288 Sanctuary at Winterlakes LLC 736.00 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #34 - 17-MAY-2014 TO 23-MAY-2014 FUND: 00 1555- HUD Shelter Pl us Care Grant CHECK INVOICE VENDOR TOTAL 09827297 I1413309 Shamrock Investme nts Inc. 525.00 H0003038 11413341 Internal Revenue Service 19.29 H0003039 11413347 Internal Revenue Service 4.51 FUND TOTAL: 14,634.80 05/23/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY -2014 TO 23-MAY-2014 FUND: 00 1556- HUD Shelter Plus Care Chronic Asst CHECK INVOICE VENDOR TOTAL !0012001 11413209 Dixon, Allecia C 516.00 !0012003 I1413203 Eloizin, Jean 500.00 !0012018 I1413201 Alcurt Vero Beach LLC 401.00 09827247 I1413202 Correia, Eduardo 475.00 09827249 11413212 Deep Real Estate Inc 454.00 I1413214 423.00 I1413218 470.00 I1413222 445.00 I1413227 32.35 I1413228 32.10 I1413230 430.00 CHECK TOTAL: 2,286.45 09827252 I1413200 Earring Point Properties LLC 353.00 09827260 I1413190 Housing Authority of the City 930.00 09827266 I1413234 John F Baer Jr 377.00 I1413239 515.00 I1413246 486.00 I1413251 489.00 I1413253 450.00 I1413255 486.00 CHECK TOTAL: 2,803.00 09827270 I1413192 Lou Apts LLC 600.00 I1413194 948.00 CHECK TOTAL: 1,548.00 09827271 11413204 Lozada, Joseph 565.00 I1413205 1,215.00 CHECK TOTAL: 1,780.00 09827274 I1413199 Madison Vines LLC 404.00 09827284 11413198 Peacock Run Apartments 556.00 09827287 11413210 Pinnacle Grove 398.00 09827296 11413197 Sandi - M, Maria 403.00 H0003038 11413341 Internal Revenue Service 18.56 PAGE 21 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 001556- HUD Shelter Plus Care Chronic Asst CHECK INVOICE VENDOR TOTAL H0003039 11413347 Internal Revenue Service 4.34 FUND TOTAL: 13,376.35 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 00 1557- Support Svcs for Veterans Families CHECK INVOICE VENDOR TOTAL H0003038 11413341 Internal Revenue Service 45.85 H0003039 11413347 Internal Revenue Service 10.73 FUND TOTAL: 56.58 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #34 - 17-MAY-2014 TO 23-MAY-2014 FUND: 001559- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL H0003038 11413341 Internal Revenue Service 53.94 H0003039 11413347 Internal Revenue Service 12.61 FUND TOTAL: 66.55 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #34 - 17-MAY-2014 TO 23-MAY-2014 FUND: 001824- SJRWMD Lagoon & You CHECK INVOICE VENDOR TOTAL H0003038 11413341 Internal Revenue Service 48.15 H0003039 11413347 Internal Revenue Service 11.26 FUND TOTAL: 59.41 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 101 - Tran sportatio n Trust Fund CHECK INVOICE VENDOR TOTAL C0007515 11413126 Scripps Treasure Coast Newspap 72.21 H0003038 11413341 Internal Revenue Service 2,012.49 H0003039 11413347 Internal Revenue Service 470.65 FUND TOTAL: 2,555.35 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 10 1001- Tran sportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0003038 11413341 Internal Revenue Service 71.75 H0003039 11413347 Internal Revenue Service 16.77 V0003997 I1413263 AT&T 174.01 FUND TOTAL: 262.53 05/23/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 10 1002- Tran sportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0012029 I1412219 Famoso Inc 4,485.92 !0012056 I1412221 Ranger Construction Industries 171.00 I1412222 4,229.60 I1412223 1,385.10 CHECK TOTAL: 5,785.70 09827239 I1412190 Austin Tupler Trucking Inc 381.72 I1412191 873.25 CHECK TOTAL: 1,254.97 C0007493 11413070 Everglades Farm Equipment Co I 71.40 I1413071 843.70 I1413072 514.68 I1413073 20.47 I1413074 1.14 CHECK TOTAL: 1,451.39 C0007495 11413038 Fort Pierce Alternator Service 146.66 I1413039 245.00 I1413040 146.66 CHECK TOTAL: 538.32 C0007499 11413069 Hickman's Brake & Alignment Se 8.90 C0007511 I1413058 Palm Peterbilt-GMC Trucks Inc 94.08 I1413059 352.87 CHECK TOTAL: 446.95 C0007523 I1413052 Toshiba Business Solutions (US 197.71 I1413053 21.19 CHECK TOTAL: 218.90 C0007524 I1413060 Total Truck Parts Inc 295.16 I1413061 55.74 I1413062 19.06 I1413331 55.24 CHECK TOTAL: 425.20 C0007529 I1413057 UniFirst Corporation 43.53 I1413327 43.53 CHECK TOTAL: 87.06 H0003038 11413341 Internal Revenue Service 2,500.23 H0003039 11413347 Internal Revenue Service 584.75 FUND TOTAL: 17,788.29 PAGE 28 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 10 1003- Tran sportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0012027 I1412196 Environmental Land Development 3,100.00 !0012029 I1412653 Famoso Inc 3,614.34 H0003038 11413341 Internal Revenue Service 678.18 H0003039 11413347 Internal Revenue Service 158.61 FUND TOTAL: 7,551.13 05/23/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 10 1004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0012029 I1412217 Famoso Inc 877.68 I1412654 938.63 CHECK TOTAL: 1,816.31 !0012032 I1413034 Ft Pierce Utility Authority 3,099.10 !0012067 I1412661 The Signal Group Inc 8,050.00 C0007508 I1412971 McCain Sales of Florida Inc 1,706.00 C0007516 I1412920 Sprint 19.99 H0003038 11413341 Internal Revenue Service 892.34 H0003039 11413347 Internal Revenue Service 208.69 FUND TOTAL: 15,792.43 PAGE 30 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL C0007484 11412980 Ardaman & Associates Inc 800.00 FUND TOTAL: 800.00 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 102 - Unin corporated Services Fund CHECK INVOICE VENDOR TOTAL !0012026 I1412189 DWCS PL 70.00 !0012028 I1412197 Equifax Credit Information Srv 35.00 !0012039 I1412655 Humane Society of St Lucie Cou 515.00 !0012059 I1412988 Sea Coast Air Conditioning And 0.40 09827280 11413304 Nobles, Rachel 180.00 C0007523 I1412889 Toshiba Business Solutions (US 4.10 I1412889 111.76 CHECK TOTAL: 115.86 H0003038 11413341 Internal Revenue Service 3,699.61 H0003039 11413347 Internal Revenue Service 865.20 FUND TOTAL: 5,481.07 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 10 2001- Drai nage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0012027 I1412945 Environmental Land Development 7,230.00 !0012029 I1412214 Famoso Inc 487.60 09827279 11413220 Miller Legg Inc. 3,850.00 C0007484 I1413152 Ardaman & Associates Inc 4,095.00 I1413153 2,463.75 CHECK TOTAL: 6,558.75 H0003038 11413341 Internal Revenue Service 653.52 H0003039 11413347 Internal Revenue Service 152.85 FUND TOTAL: 18,932.72 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 10 2113- DEM Indian River Estates Drainage CHECK INVOICE VENDOR TOTAL !0012031 I1413138 Fountain Engineering Inc 178,394.31 I1413139 9,389.17 I1413140 9,389.17- CREDIT MEMO CHECK TOTAL: 178,394.31 FUND TOTAL: 178,394.31 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL H0003038 11413341 Internal Revenue Service 438.28 H0003039 11413347 Internal Revenue Service 102.51 FUND TOTAL: 540.79 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 104001- Recreation Donations Fund CHECK INVOICE VENDOR TOTAL C0007520 I1413311 The Porch Factory LLC 19,200.00 FUND TOTAL: 19,200.00 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 104003- Hurricane Frances Donations CHECK INVOICE VENDOR TOTAL !0012032 I1413267 Ft Pierce Utility Authority 286.26 09827273 11413187 Madison Cay LTD 487.00 FUND TOTAL: 773.26 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0012002 I1413122 Duffy, Allison 128.16 !0012032 I1413029 Ft Pierce Utility Authority 262.62 I1413030 22.48 I1413196 2,115.61 CHECK TOTAL: 2,400.71 !0012045 I1412657 JRN of Stuart LLC 3,812.31 !0012048 I1412213 Life Safety Systems Inc of the 562.50 !0012052 I1412937 New Horizons Of Treasure Coast 28,655.59 !0012057 11412663 Reliant Fire Systems Inc 75.30 I1412664 90.00 I1412665 240.00 CHECK TOTAL: 405.30 !0012058 11412964 Satellite Tracking of People L 5,431.50 09827261 11413131 Indian River State College 11,414.00 09827278 11413129 Medical Examiners Office Dist 38,141.83 09827290 11413127 Public Defender 19th Judicial 7.07 I1413127 166.59 I1413127 644.44 I1413127 577.06 CHECK TOTAL: 1,395.16 C0007491 11413032 Diebold Incorporated 3,722.18 I1413033 451.60 I1413035 1,003.15 CHECK TOTAL: 5,176.93 C0007496 I1412913 FPS Office Solutions LLC 8.50 I1412914 1,798.64 I1412915 45.60 I1412986 43.00 CHECK TOTAL: 1,895.74 C0007504 11412982 Konica Minolta Business System 85.63 I1412982 35.19 I1412983 12.84 I1412983 69.79 CHECK TOTAL: 203.45 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 107 - Fine & Forfei ture Fund CHECK INVOICE VENDOR TOTAL C0007523 I1413316 Toshiba Business Solutions (US 48.36 I1413316 185.24 CHECK TOTAL: 233.60 C0007529 I1412901 UniFirst Corporation 22.55 I1412902 22.55 I1412903 22.55 CHECK TOTAL: 67.65 H0003038 11413341 Internal Revenue Service 6,661.10 H0003039 11413347 Internal Revenue Service 1,557.86 H0003040 11413348 Florida Department of Revenue 4.20 V0003990 I1413208 AT&T 7,273.00 FUND TOTAL: 115,420.59 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #34 - 17-MAY-2014 TO 23-MAY-2014 FUND: 10 7001- Fine & Forfeiture Fund -Wireless Sur CHECK INVOICE VENDOR TOTAL H0003038 11413341 Internal Revenue Service 61.77 H0003039 11413347 Internal Revenue Service 14.45 V0003990 I1413208 AT&T 1,050.00 FUND TOTAL: 1,126.22 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 10 7002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0003038 11413341 Internal Revenue Service 2,353.60 H0003039 11413347 Internal Revenue Service 550.37 V0003990 I1413208 AT&T 15,010.89 V0004010 11413252 Language Line Services 326.30 FUND TOTAL: 18,241.16 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 10 7003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09827238 I1413243 AT&T 1,259.28 I1413247 419.76 I1413249 2,447.90 CHECK TOTAL: 4,126.94 V0003990 I1413208 AT&T 161.15 FUND TOTAL: 4,288.09 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL !0012047 11413130 Legal Aid Society of the Bar A 9,157.33 FUND TOTAL: 9,157.33 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 10 7006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09827290 11413127 Public Defender 19th Judicial 9,409.22 C0007496 I1413150 FPS Office Solutions LLC 172.33 I1413151 46.58 CHECK TOTAL: 218.91 C0007522 11412973 Toshiba America Business Solut 94.76 I1412973 6.46 I1412974 26.99 I1412974 94.76 I1412975 0.01 I1412975 94.76 I1412976 94.76 I1412976 77.98 I1412977 105.29 I1412977 17.65 CHECK TOTAL: 613.42 C0007523 I1412890 Toshiba Business Solutions (US 138.53 I1412890 5.83 I1412891 138.53 I1412891 11.00 I1412892 138.53 I1412892 15.37 I1412893 138.53 I1412893 6.60 I1412894 138.53 I1412894 13.44 I1412895 138.53 I1412895 8.09 I1412896 138.53 I1412896 23.57 I1412898 138.53 I1412898 4.85 CHECK TOTAL: 1,196.99 H0003038 11413341 Internal Revenue Service 554.86 H0003039 11413347 Internal Revenue Service 129.77 FUND TOTAL: 12,123.17 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09827257 11413090 Florida Power & Light Company 233.96 FUND TOTAL: 233.96 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09827257 11413091 Florida Power & Light Company 570.42 FUND TOTAL: 570.42 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09827257 11413088 Florida Power & Light Company 625.82 FUND TOTAL: 625.82 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09827257 11413087 Florida Power & Light Company 143.25 FUND TOTAL: 143.25 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09827257 11413086 Florida Power & Light Company 849.15 FUND TOTAL: 849.15 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09827257 11413089 Florida Power & Light Company 392.54 FUND TOTAL: 392.54 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09827257 I1413085 Florida Power & Light Company 505.37 FUND TOTAL: 505.37 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 128 - Kings Hwy Ind ustrial Park Lighting CHECK INVOICE VENDOR TOTAL 09827257 11413084 Florida Power & Light Company 628.01 FUND TOTAL: 628.01 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 129 - Parks MSTU Fu nd CHECK INVOICE VENDOR TOTAL !0012034 I1412203 Glisson and Company Inc 1,100.00 !0012046 I1412967 Kimley H orn and Associates Inc 1,040.00 09827277 I1412951 McTeague Construction Co Inc 41,944.50 I1412952 4,660.50 I1412953 4,660.50- CREDIT MEMO CHECK TOTAL: 41,944.50 FUND TOTAL: 44,084.50 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL H0003038 11413341 Internal Revenue Service 126.84 H0003039 11413347 Internal Revenue Service 29.67 FUND TOTAL: 156.51 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 130112- FTA 5316 Job Access and reverse com CHECK INVOICE VENDOR TOTAL H0003038 11413341 Internal Revenue Service 60.94 H0003039 11413347 Internal Revenue Service 14.25 FUND TOTAL: 75.19 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #34- 17- MAY-2014 TO 23-MAY-2014 FUND: 136 - Monte Carlo L ighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09827257 11413093 Florida Power & Light Company 2,314.21 FUN D TOTAL: 2,314.21 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09827257 11413092 Florida Power & Light Company 317.29 FUND TOTAL: 317.29 05/23/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL C0007529 I1412904 UniFirst Corporation 4.59 I1412904 13.53 I1413329 18.99 I1413329 13.53 CHECK TOTAL: 50.64 H0003038 11413341 Internal Revenue Service 928.82 H0003039 11413347 Internal Revenue Service 217.23 H0003040 11413348 Florida Department of Revenue 2,106.50 FUND TOTAL: 3,303.19 PAGE 58 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 140140- FAA Reconstruction of Taxiway D1 CHECK INVOICE VENDOR TOTAL !0012016 11413296 AECOM Technical Services Inc 43,650.00 I1413296 5,105.02 CHECK TOTAL: 48,755.02 FUND TOTAL: 48,755.02 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK INVOICE VENDOR TOTAL !0012065 I1413117 Taylor E ngineering Inc 3,245.50 I1413118 11,899.50 CHECK TOTAL: 15,145.00 FUND TOTAL: 15,145.00 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 140381- FDOT Taxiway D Alignment & Drainage CHECK INVOICE VENDOR TOTAL !0012016 11413296 AECOM Technical Services Inc 567.23 I1413296 4,850.00 CHECK TOTAL: 5,417.23 FUND TOTAL: 5,417.23 05/23/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0012046 11413226 Kimley H orn and Associates Inc 1,326.00 C0007513 11412911 Praxair Distribution Southeast 33.96 C0007529 I1412968 UniFirst Corporation 4.42 I1412968 10.53 I1412968 36.08 I1412968 31.57 CHECK TOTAL: 82.60 H0003038 11413341 Internal Revenue Service 2,022.02 H0003039 11413347 Internal Revenue Service 472.82 V0004013 11413258 Verizon Wireless 120.03 I1413258 280.07 I1413258 40.01 CHECK TOTAL: 440.11 V0004014 I1413259 Verizon Wireless 70.20 FUND TOTAL: 4,447.71 PAGE 62 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 150 - Impa ct Fee Collections CHECK INVOICE VENDOR TOTAL !0012051 I1412963 Nabors Giblin & Nickerson PA 1,826.30 09827246 11412962 Community Land Title & Researc 625.00 H0003038 11413341 Internal Revenue Service 12.34 H0003039 11413347 Internal Revenue Service 2.88 FUND TOTAL: 2,466.52 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 160 - Plan Maintena nce RAD Fund CHECK INVOICE VENDOR TOTAL !0012071 I1412943 VanWal I nc 20.00 C0007490 11413155 Computer Power Systems Inc 1,681.00 C0007523 I1412888 Toshiba Business Solutions (US 41.41 I1413333 146.79 I1413333 2.99 CHECK TOTAL: 191.19 H0003038 11413341 Internal Revenue Service 90.91 H0003039 11413347 Internal Revenue Service 21.26 V0003990 I1413208 AT&T 315.24 FUND TOTAL: 2,319.60 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 162 - Tourism Dev-5th Cent CHECK INVOICE VENDOR TOTAL !0012069 11413119 UDT/Seal Museum Association In 17,000.00 FUND TOTAL: 17,000.00 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0012029 I1412954 Famoso Inc 439.20 C0007501 11413312 Interstate Express 359.75 H0003038 11413341 Internal Revenue Service 191.88 H0003039 11413347 Internal Revenue Service 44.88 V0003993 I1413215 AT&T 2,334.50 FUND TOTAL: 3,370.21 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 18 3001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0012006 I1413290 Goldstein, Alan L 40.00 !0012007 I1413301 Mirka, Judy 140.00 !0012010 11413302 Redhouse, Russ 160.00 09827275 11413298 Malley, Alvin I 80.00 FUND TOTAL: 420.00 05/23/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34 - 17-MAY-2014 TO 23-MAY-2014 FUND: 18 3004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0012005 I1412940 Gizze, Theresa A 561.00 !0012014 I1412939 Turner, Annette 720.00 I1412941 720.00 CHECK TOTAL: 1,440.00 H0003038 11413341 Internal Revenue Service 192.43 H0003039 11413347 Internal Revenue Service 45.01 FUND TOTAL: 2,238.44 PAGE 68 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 18 3006- Guar dian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09827285 11413232 Peacock University LLC 15,677.50 C0007510 11413308 Nestle Waters North America 64.39 I1413308 1.89 CHECK TOTAL: 66.28 FUND TOTAL: 15,743.78 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 184 - Eros ion Contr ol Operating Fund CHECK INVOICE VENDOR TOTAL 09827259 I1413268 Holland & Knight 300,000.00 C0007529 I1412968 UniFirst Corporation 9.02 H0003038 11413341 Internal Revenue Service 415.22 H0003039 11413347 Internal Revenue Service 97.12 FUND TOTAL: 300,521.36 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 184215- DEP Ft Pierce Shore Protection 2012 CHECK INVOICE VENDOR TOTAL !0012065 I1413224 Taylor E ngineering Inc 13,002.00 FUND TOTAL: 13,002.00 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 185014- FHFC SHIP 2013 -2014 CHECK INVOICE VENDOR TOTAL H0003039 11413347 Internal Revenue Service 4.05 FUND TOTAL: 4.05 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 188 - Bluefield Ranch Improvements CHECK INVOICE VENDOR TOTAL H0003040 11413348 Florida Department of Revenue 0.30 FUND TOTAL: 0.30 05/23/14 ST. FZABWARR WARRANT FUND: 189104- HUD Housing C CHECK INVOICE VENDOR H0003038 I1413341 Internal LUCIE COUNTY - BOARD PAGE 74 LIST #34- 17-MAY-2014 TO 23-MAY-2014 ~unseling Grant TOTAL Revenue Service 17.32 FUND TOTAL: 17.32 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #34 - 17-MAY-2014 TO 23-MAY-2014 FUND: 18 9108- Home Consortium 2012 CHECK INVOICE VENDOR TOTAL !0012043 I1413132 JJ's Design and C onstruction I 13,921.50 !0012053 I1413142 One Construction Services Corp 4,604.26 I1413143 1,151.07 I1413146 1,000.00- CREDIT MEMO CHECK TOTAL: 4,755.33 H0003038 11413341 Internal Revenue Service 78.14 H0003039 11413347 Internal Revenue Service 18.26 FUND TOTAL: 18,773.23 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 189203- Hardest Hit f und Advisor Services CHECK INVOICE VENDOR TOTAL H0003038 11413341 Internal Revenue Service 5.59 H0003039 11413347 Internal Revenue Service 1.31 FUND TOTAL: 6.90 05/23/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 190 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL !0012060 I1413241 Sheriff St Lucie County 400.00 !0012061 I1412229 Sports Turf One Inc 3,151.35 !0012062 I1413237 St Lucie County Fire District 5,022.50 09827256 11412989 Florida City Gas Co 762.03 I1412990 1,305.42 CHECK TOTAL: 2,067.45 09827288 11413128 Port St Lucie Police Special D 1,056.00 09827298 11412228 Silva Tile Installation Inc 2,150.00 C0007503 I1413318 JP Orlando LLC 2,428.00 C0007513 I1412910 Praxair Distribution Southeast 10.57 C0007523 I1412969 Toshiba Business Solutions (US 101.31 I1412969 8.23 CHECK TOTAL: 109.54 H0003038 11413341 Internal Revenue Service 1,026.49 H0003039 11413347 Internal Revenue Service 240.05 H0003040 11413348 Florida Department of Revenue 89.26 V0003988 I1413206 AT&T 3,872.98 FUND TOTAL: 21,624.19 PAGE 77 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09827257 I1413025 Florida Power & Light Company 545.86 I1413025 656.14 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 31 0001- Impa ct Fees-Library CHECK INVOICE VENDOR TOTAL !0012050 I1412991 Midwest Tape LLC 218.27 I1412992 199.84 I1412993 308.57 I1412994 21.19 I1412995 47.96 I1412996 39.52 I1412997 121.17 I1412998 948.10 I1412999 22.99 I1413000 567.64 I1413001 14.99 I1413003 539.26 I1413004 510.04 I1413005 20.78 I1413006 9.99 I1413007 2,429.79 I1413008 293.72 I1413009 184.72 I1413010 188.35 I1413011 26.38 I1413013 128.72 I1413014 1,133.45 I1413027 50.00 CHECK TOTAL: 8,025.44 FUND TOTAL: 8,025.44 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 316 - Coun ty Capital CHECK INVOICE VENDOR TOTAL !0012036 11412656 Hi Tech Cycles Inc 11,083.00 09827251 I1412195 Don Reid Ford Inc 15,364.00 09827267 I1412212 Kelly Tractor Co 57,825.00 09827272 11413106 Lucido & Assoc iates LLP 2,393.90 FUND TOTAL: 86,665.90 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0012046 I1413216 Kimley Horn and Associates Inc 13,507.50 FUND TOTAL: 13,507.50 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL !0012032 I1413031 Ft Pierce Utility Authority 20,997.26 !0012055 I1413114 Paul Jacquin & Sons Inc 596,823.20 I1413115 66,313.69 I1413116 66,313.69- CREDIT MEMO CHECK TOTAL: 596,823.20 !0012072 11413270 Waste Pro of Florida Inc 12,313.53 C0007483 11413041 A-1 Metal Supply Corporation 15.69 C0007487 I1413075 Cason's Auto & Truck 122.15 I1413076 921.46 I1413077 806.51 I1413078 875.11 I1413079 354.40 I1413080 653.75 CHECK TOTAL: 3,733.38 C0007488 11412908 Clear Channel Broadcasting Inc 1,212.00 I1412909 120.00 I1412921 285.00 CHECK TOTAL: 1,617.00 C0007492 I1413048 Electric Motors of Palm Beach 884.47 C0007505 11413081 Leggett & Platt Inc 12,958.40 C0007507 I1412978 Liberty Tire Recycling LLC 2,841.09 C0007509 I1413066 Meeks Plumbing Inc 675.00 I1413067 900.00 CHECK TOTAL: 1,575.00 C0007521 I1412979 Thomas E Richmond Electric Inc 65.00 C0007524 I1413159 Total Truck Parts Inc 17,018.49 I1413160 33.95 I1413161 33.95 I1413162 2,638.92 I1413163 207.60 I1413164 9.54 I1413165 76.74 I1413166 111.42 I1413167 741.74 I1413168 75.94 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL C0007524 I1413169 - Continued 38.26 I1413170 26.40 I1413171 38.28 I1413172 55.62 I1413173 262.74 I1413174 32.05 I1413175 4.81 I1413176 25.04 I1413177 9.60 I1413178 43.51 I1413179 28.45 I1413180 97.30 I1413181 30.22 CHECK TOTAL: 21,640.57 C0007526 I1413043 Trekker Tractor LLC 472.19 I1413044 1,205.00 I1413045 1,748.09 I1413046 1,219.78 I1413047 7.44- CREDIT MEMO CHECK TOTAL: 4,637.62 C0007527 I1413063 Tri-County Towing & Recovery 505.00 I1413064 85.00 CHECK TOTAL: 590.00 C0007528 I1413042 Turner Machine Shop Inc 297.78 C0007529 I1412900 UniFirst Corporation 121.41 I1412900 67.53 CHECK TOTAL: 188.94 H0003038 11413341 Internal Revenue Service 3,031.88 H0003039 11413347 Internal Revenue Service 709.00 V0003999 I1413231 Brink's Inc 475.20 V0004009 I1413250 JAEE Environmental Services In 7,972.50 FUND TOTAL: 693,367.51 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0012029 I1413325 Famoso Inc 406.35 I1413326 344.09 I1413328 85.05 I1413330 737.10 I1413332 423.26 I1413334 573.30 I1413335 444.58 I1413336 179.55 I1413337 415.80 I1413338 450.66 CHECK TOTAL: 4,059.74 !0012032 I1413026 Ft Pierce Utility Authority 5,796.69 I1413026 207.12 CHECK TOTAL: 6,003.81 !0012035 I1412201 Glover Oil Co Inc 1,122.68 !0012041 11412210 Integrated Business Systems In 300.84 09827248 11412966 De Lage Landen Financial Servi 6,122.40 09827292 I1412225 Richmond Hydraulics Inc. 370.40 C0007494 I1413101 Florida Superior Sand Inc 791.86 C0007497 I1413049 Global Golf Sales Inc 47.31 I1413050 102.09 CHECK TOTAL: 149.40 C0007498 11413157 Helena Chemical Company 618.00 I1413313 1,080.00 I1413314 294.00 I1413315 110.00 CHECK TOTAL: 2,102.00 C0007518 I1413156 SVI Systems Inc 50.00 C0007519 I1413158 Tesco South Incorporated 37.25 C0007529 I1413055 UniFirst Corporation 4.00 I1413056 18.40 I1413321 2.50 I1413321 31.16 CHECK TOTAL: 56.06 H0003038 11413341 Internal Revenue Service 1,026.68 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 418 - Golf Course F und CHECK INVOICE VENDOR TOTAL H0003039 11413347 Internal Revenue Service 240.08 H0003040 11413348 Florida Department of Revenue 9,788.46 V0003995 I1413219 AT&T 3.00 V0003999 I1413231 Brink's Inc 108.00 FUND TOTAL: 32,332.66 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09827293 I1412660 Ricoh US A Inc 84.00 H0003038 11413341 Internal Revenue Service 284.14 H0003039 11413347 Internal Revenue Service 66.45 V0003999 I1413231 Brink's Inc 79.17 FUND TOTAL: 513.76 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0003038 11413341 Internal Revenue Service 43.51 H0003039 11413347 Internal Revenue Service 10.19 FUND TOTAL: 53.70 05/23/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34 - 17-MAY-2014 TO 23-MAY-2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0012049 11412662 Mastelle r & Moler Inc 1,095.00 09827293 I1412660 Ricoh US A Inc 156.00 I1412660 23.21 CHECK TOTAL: 179.21 C0007529 I1412899 UniFirst Corporat ion 3.60 H0003038 11413341 Internal Revenue Service 446.68 H0003039 11413347 Internal Revenue Service 104.46 V0003989 I1413207 AT&T 83.66 I1413207 34.62 I1413207 250.61 CHECK TOTAL: 368.89 V0003999 I1413231 Brink's Inc 79.17 FUND TOTAL: 2,277.01 PAGE 88 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #34 - 17-MAY-2014 TO 23-MAY-2014 FUND: 478 - Water & Sewer District R&R CHECK INVOICE VENDOR TOTAL H0003038 11413341 Internal Revenue Service 70.30 H0003039 11413347 Internal Revenue Service 16.44 FUND TOTAL: 86.74 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK INVOICE VENDOR TOTAL H0003038 11413341 Internal Revenue Service 66.08 H0003039 11413347 Internal Revenue Service 15.46 FUND TOTAL: 81.54 05/23/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 491 - Buil ding Code Fund CHECK INVOICE VENDOR TOTAL !0012059 I1412988 Sea Coas t Air Conditioning And 1.80 I1412988 1.80 I1412988 75.00 CHECK TOTAL: 78.60 H0003038 11413341 Internal Revenue Service 1,182.88 H0003039 11413347 Internal Revenue Service 276.64 V0003999 I1413231 Brink's Inc 165.88 V0004012 I1413256 Verizon Wireless 290.05 V0004016 I1413349 EDM Plub lishers Inc 99.00 FUND TOTAL: 2,093.05 PAGE 91 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 505 - Heal th Insura nce Fund CHECK INVOICE VENDOR TOTAL !0012021 I1413189 Blue Cro ss and Blue Shield of 5,217.62 I1413189 33,065.15 I1413189 9,161.17 I1413189 546.03 I1413189 3,822.21 I1413189 546.03 I1413189 364.02 I1413189 2,366.13 I1413189 910.05 I1413193 121.34- CREDIT MEMO I1413193 121.34 CREDIT MEMO I1413193 303.35- CREDIT MEMO CHECK TOTAL: 55,695.06 !0012030 11413182 Florida Combined Life 264.48 I1413182 1,894.11 I1413182 1,671.24 I1413182 37.76 I1413182 396.15 I1413182 476.52 I1413182 3,300.74 I1413182 13,673.73 I1413183 13,460.40 I1413183 1,880.90 I1413183 158.60 I1413183 1,946.73 I1413183 1,324.30 I1413183 2.00- I1413183 387.80 I1413183 262.30 I1413184 6,937.49 CHECK TOTAL: 48,071.25 !0012033 I1413133 Gertrude Walker Supervisor Of 0.60 I1413133 32.49 CHECK TOTAL: 33.09 !0012044 I1413134 Joseph E Smith Clerk of Circu 25.80 I1413134 0.56 CHECK TOTAL: 26.36 09827268 I1413021 Kimberly Bordonali 15.52 I1413021 78.02 I1413021 50.76 I1413021 85.00 CHECK TOTAL: 229.30 05/23/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 505 - Heal th Insura nce Fund CHECK INVOICE VENDOR TOTAL 09827289 11413137 Pre Paid Legal Services Inc of 103.65 I1413137 15.95- CHECK TOTAL: 87.70 09827299 11413195 Symetra Life Insurance Company 1,496.55 I1413195 897.93 I1413195 598.62 I1413195 54,374.65 I1413195 15,065.27 I1413195 897.93 I1413195 8,580.22 I1413195 6,285.51 I1413195 3,891.03 CHECK TOTAL: 92,087.71 C0007514 I1412916 PSS Worl d Medical Inc 131.22 V0004006 I1413244 Comcast of Colorado/Florida In 69.95 FUND TOTAL: 196,431.64 PAGE 93 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #34 - 17-MAY-2014 TO 23-MAY-2014 FUND: 50 5001- Risk Management Fund CHECK INVOICE VENDOR TOTAL !0012030 I1413185 Florida Combined Life 15,881.71 09827269 11413294 Lee Family Reunio n Fund 145.00 H0003038 11413341 Internal Revenue Service 154.12 H0003039 11413347 Internal Revenue Service 36.04 FUND TOTAL: 16,216.87 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 50 5002- Heal th Insurance Administration CHECK INVOICE VENDOR TOTAL 09827245 I1413339 Cintas Corporation No 2 25.00 H0003038 11413341 Internal Revenue Service 190.09 H0003039 11413347 Internal Revenue Service 44.46 FUND TOTAL: 259.55 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL H0003038 11413341 Internal Revenue Service 31.55 H0003039 11413347 Internal Revenue Service 7.38 FUND TOTAL: 38.93 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 615 - Impact Fees F und CHECK INVOICE VENDOR TOTAL !0012062 I1413188 St Lucie County Fire District 4,020.56 !0012063 11413186 St Lucie County School Board 40,931.52 FUND TOTAL: 44,952.08 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0012066 11413095 Teamsters Local Union #769 2,193.57 !0012073 11413340 Total Administrative Services 920.99 I1413340 6,908.10 CHECK TOTAL: 7,829.09 09827243 I1413109 CACH LLC 75.00 09827253 11413112 Educational Credit Management 208.23 09827262 11413094 Internal Revenue Service 25.00 09827263 11413097 Internal Revenue Service 185.00 I1413099 50.00 CHECK TOTAL: 235.00 09827303 11413111 US Department of Education 31.05 09827306 I1413102 Weiner, Robin R 78.10 I1413103 96.25 I1413104 74.25 I1413105 274.35 I1413107 252.89 CHECK TOTAL: 775.84 H0003035 11413342 Fla Dept of State 5,583.34 H0003036 11413345 TIAA/CREF Financial Services 29,111.21 H0003037 11413346 Internal Revenue Service 122,000.03 H0003038 11413341 Internal Revenue Service 64,346.24 H0003039 11413347 Internal Revenue Service 15,048.68 FUND TOTAL: 247,462.28 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWA RR PAYROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 001 - General Fund ORGN ACCOUNT PROD AMOUNT 11101 511000 Executive Salaries 100 2,879.96 512000 Salaries 100 1,640.00 11102 511000 Executive Salaries 100 2,879.96 512000 Salaries 100 1,663.34 11103 511000 Executive Salaries 100 2,879.96 512000 Salaries 100 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 51,817.04 514000 Overtime 100 59.80 515000 Special Pay 100 600.00 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,929.60 514000 Overtime 100 193.59 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 10,896.80 515000 Special Pay 100 270.00 515100 Special-Cell Phone Allowance 100 16.61 1350 512000 Salaries 100 4,243.20 1410 512000 Salaries 100 24,112.81 515000 Special Pay 100 300.00 1420 512000 Salaries 100 2,531.20 1920 512000 Salaries 100 1,209.60 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 6,198.06 1926 512000 Salaries 100 629.26 513000 Salaries-Part Time W/Benefits 100 9,415.88 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 11,476.27 514000 Overtime 100 13.99 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 14,353.60 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 56,789.80 514000 Overtime 100 699.84 515100 Special-Cell Phone Allowance 100 276.90 2360 512000 Salaries 200 5,069.60 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #34- 17-MAY- 2014 TO 23-MAY-2014 FUND: 001 - General Fund ORGN ACCOUNT PROD AMOUNT 2510 512000 Salaries 200 5,474.37 515100 Special- Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 8,832.00 513000 Salaries -Part Time W/Benefits 200 1,088.97 514000 Overtime 200 198.81 3715 512000 Salaries 300 10,491.84 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 5,076.01 515100 Special- Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,633.60 3920 512000 Salaries 300 11,274.40 515100 Special- Cell Phone Allowance 300 55.38 3921 512000 Salaries 300 5,059.20 5310 512000 Salaries 500 8,766.40 513000 Salaries -Part Time W/Benefits 500 1,555.08 515100 Special- Cell Phone Allowance 500 18.46 5420 515100 Special- Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 11,926.61 515000 Special Pay 600 300.00 515100 Special- Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 53,412.47 512000 Salaries 715 647.20 513000 Salaries -Part Time W/Benefits 700 3,523.66 7210 512000 Salaries 700 25,005.14 513000 Salaries -Part Time W/Benefits 700 2,070.46 514000 Overtime 700 277.88 515100 Special- Cell Phone Allowance 700 87.70 72101 512000 Salaries 700 6,913.08 514000 Overtime 700 159.57 515100 Special- Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 50,791.27 512000 Salaries 7102 2,454.34 512000 Salaries 7106 1,682.40 512000 Salaries 7220 2,332.80 512000 Salaries 7910 506.15 512000 Salaries 7914 1,758.66 513000 Salaries -Part Time W/Benefits 7102 1,964.31 513000 Salaries -Part Time W/Benefits 7914 328.51 513100 Salaries -Temp orary Employees 7106 2,846.86 514000 Overtime 700 1,050.83 514000 Overtime 7102 4.91 515100 Special- Cell Phone Allowance 700 60.00 515100 Special- Cell Phone Allowance 7106 23.08 7511 512000 Salaries 700 10,478.74 05/23/14 FZABWARR FUND: 001 - ORGN ACCOUN 7511 514000 515100 7912 512000 515100 ST. LUCI PAYROLL LIST General Fund T Overtime Special-Cell Phone Salaries Special-Cell Phone COUNTY - BOARD #34- 17-MAY-2014 TO 23-MAY-2014 PROD 700 Allowance 700 700 Allowance 700 FUND TOTAL: PAGE 3 AMOUNT 70.47 36.92 4,278.53 36.92 514,722.03 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 001454- FCTD Planning Grant ORGN ACCOUNT PROD AMOUNT 1540 512000 Salaries 100 305.81 513000 Salaries-Part Time W/Benefits 100 225.70 FUND TOTAL: 531.51 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 001456- Div of Emer Mgt RCMP ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 811.25 FUND TOTAL: 811.25 05/23/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROD 5420 512000 Salaries 500 FUND TOTAL: PAGE 6 AMOUNT 2,240.54 2,240.54 05/23/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROD 1540 512000 Salaries 100 FUND TOTAL: PAGE 7 AMOUNT 1,223.22 1,223.22 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 13.72 FUND TOTAL: 13.72 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROD AMOUNT 1540 512000 Salaries 100 321.94 513000 Salaries-Part Time W/Benefits 100 11.86 FUND TOTAL: 333.80 05/23/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROD 5420 512000 Salaries 500 FUND TOTAL: PAGE 10 AMOUNT 1,795.78 1,795.78 05/23/14 FZABWARR FUND: 001547- ORGN ACCOUN 1540 512000 513000 515000 ST. PAYROLL 112 MPO FHWA T Salaries Salaries-Part Special Pay LUCIE COUNTY - BOARD LIST #34- 17-MAY-2014 TO 23-MAY-2014 ?lanning Grant PROD 100 Time W/Benefits 100 100 FUND TOTAL: PAGE 11 AMOUNT 7,300.10 641.56 500.00 8,441.66 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROD AMOUNT 6420 512000 Salaries 600 39.10 FUND TOTAL: 39.10 05/23/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 001554- CSBG FY 2014 ORGN ACCOUNT PROD 6420 512000 Salaries 600 FUND TOTAL: PAGE 13 AMOUNT 2,388.42 2,388.42 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 001555- HUD Shelter Plus Care Grant ORGN ACCOUNT PROD AMOUNT 6420 512000 Salaries 600 321.89 FUND TOTAL: 321.89 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 001556- HUD Shelter Plus Care Chronic Asst ORGN ACCOUNT PROD AMOUNT 6420 512000 Salaries 600 309.72 FUND TOTAL: 309.72 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 001557- Support Svcs for Veterans Families ORGN ACCOUNT PROD AMOUNT 6420 512000 Salaries 600 769.47 FUND TOTAL: 769.47 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 001559- Safe Routes to School Program ORGN ACCOUNT PROD AMOUNT 1540 512000 Salaries 100 808.27 513000 Salaries-Part Time W/Benefits 100 71.28 FUND TOTAL: 879.55 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 001824- SJRWMD Lagoon & You ORGN ACCOUNT PROD AMOUNT 3715 513000 Salaries-Part Time W/Benefits 300 776.50 FUND TOTAL: 776.50 05/23/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROD 4115 512000 Salaries 400 FUND TOTAL: PAGE 19 AMOUNT 34,125.86 34,125.86 05/23/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROD 4115 512000 Salaries 400 FUND TOTAL: PAGE 20 AMOUNT 1,289.60 1,289.60 05/23/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 101002- Transportation Trust/80o Constitut ORGN ACCOUNT PROD 4110 512000 Salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 21 AMOUNT 41,723.78 278.85 55.38 42,058.01 05/23/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROD 4108 512000 Salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 22 AMOUNT 10,702.36 947.10 18.46 11,667.92 05/23/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROD 4109 512000 Salaries 400 515100 Special-Cell Phone Allowance 400 4117 512000 Salaries 400 515000 Special Pay 400 FUND TOTAL: PAGE 23 AMOUNT 7, 665.60 41.54 7,222.40 300.00 15,229.54 05/23/14 ST. LUCIE COUNTY - BOARD FZABWA RR PA YROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 102 - Unincorp orate d Services Fund ORGN ACCOUNT PROD 1510 512000 Salaries 100 515100 Special- Cell Phone Allowance 100 15101 512000 Salaries 100 2415 512000 Salaries 200 3920 512000 Salaries 1924 512000 Salaries 300 515100 Special- Cell Phone Allowance 1924 515100 Special- Cell Phone Allowance 300 6240 512000 Salaries 600 513000 Salaries -Part Time W/Benefits 600 514000 Overtime 600 515100 Special- Cell Phone Allowance 600 FUND TOTAL: PAGE 24 AMOUNT 25,008.00 18.46 5,158.40 18,636.94 1,867.20 5,447.20 18.46 36.92 5,139.76 614.59 667.92 23.08 62,636.93 05/23/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROD 3715 512000 Salaries 300 3725 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 25 AMOUNT 1,114.51 9, 910.33 55.38 11,080.22 05/23/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 102813- White City Drainage Citrus & Saeger ORGN ACCOUNT PROD 3725 512000 Salaries 133621 FUND TOTAL: PAGE 26 AMOUNT 7,524.64 7,524.64 05/23/14 ST. LUCIE COUNTY - BOARD FZABWA RR PA YROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 107 - Fine & F orfei ture Fund ORGN ACCOUNT PROD 1940 512000 Salaries 100 514000 Overtime 100 515100 Special- Cell Phone Allowance 100 2120 512000 Salaries 200 513000 Salaries -Part Time W/Benefits 200 514000 Overtime 200 515100 Special- Cell Phone Allowance 200 2360 512000 Salaries 200 512000 Salaries 2053 513000 Salaries -Part Time W/Benefits 2053 513000 Salaries -Part Time W/Benefits 2054 712 512000 Salaries 1645 512000 Salaries 1647 513000 Salaries -Part Time W/Benefits 1647 514000 Overtime 1645 515100 Special- Cell Phone Allowance 1645 515100 Special- Cell Phone Allowance 1647 FUND TOTAL: PAGE 27 AMOUNT 9,523.20 70.05 18.46 46,713.60 5,301.76 8,715.55 78.46 19,752.32 4,263.20 777.06 1,370.06 5,100.81 2,590.66 6, 993.16 294.92 18.46 46.15 111,627.88 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROD AMOUNT 2120 512000 Salaries 200 990.40 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 999.63 05/23/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROD 2120 512000 Salaries 200 514000 Overtime 200 515100 Special-Cell Phone Allowance 200 FUND TOTAL: PAGE 29 AMOUNT 30,021.60 9,230.28 9.23 39,261.11 05/23/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROD 601 512000 Salaries 6000 FUND TOTAL: PAGE 30 AMOUNT 9, 191.97 9, 191.97 05/23/14 ST. LUCI FZABWARR PAYROLL LIST FUND: 130 - SLC Public Transit ORGN ACCOUNT 4910 512000 Salaries 515100 Special-Cell Phone COUNTY - BOARD #34- 17-MAY-2014 TO 23-MAY-2014 MSTU PROD 400 Allowance 400 FUND TOTAL: PAGE 31 AMOUNT 2,129.60 18.46 2,148.06 05/23/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 130112- FTA 5316 Job Access and reverse com ORGN ACCOUNT PROD 4910 512000 Salaries 400 FUND TOTAL: PAGE 32 AMOUNT 1,047.21 1,047.21 05/23/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 140 - Airport Fund ORGN ACCOUNT PROD 4210 512000 Salaries 400 FUND TOTAL: PAGE 33 AMOUNT 15,421.07 15,421.07 05/23/14 ST. LUCIE COUNTY - BOARD FZABWA RR PA YROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROD 6230 512000 Salaries 600 515100 Special- Cell Phone Allowance 600 6233 512000 Salaries 600 512000 Salaries 6905 514000 Overtime 600 515100 Special- Cell Phone Allowance 600 6234 512000 Salaries 600 513000 Salaries -Part Time W/Benefits 600 514000 Overtime 600 FUND TOTAL: PAGE 34 AMOUNT 7,555.20 18.46 11,757.83 246.34 1, 634.64 23.08 11,075.77 1,425.35 82.37 33,819.04 05/23/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROD 1300 512000 Salaries 100 FUND TOTAL: PAGE 35 AMOUNT 212.65 212.65 05/23/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROD 2570 512000 Salaries 200 515100 Special-Cell Phone Allowance 200 FUND TOTAL: PAGE 36 AMOUNT 1,581.60 18.46 1,600.06 05/23/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT 601 512000 Salaries PAGE 37 PROD AMOUNT 6002 3,334.31 FUND TOTAL: 3,334.31 05/23/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROD 689 512000 Salaries 6000 FUND TOTAL: PAGE 38 AMOUNT 3,275.73 3,275.73 05/23/14 ST. FZABWARR PAYROLL FUND: 184 - Erosion Contr ORGN ACCOUNT 3710 512000 Salaries 7270 512000 Salaries LUCIE COUNTY - BOARD LIST #34- 17-MAY-2014 TO 23-MAY-2014 ~l Operating Fund PROD 300 700 FUND TOTAL: PAGE 39 AMOUNT 4,818.40 2,221.60 7,040.00 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 185014- FHFC SHIP 2013-2014 ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 285.64 FUND TOTAL: 285.64 05/23/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 189108- Home Consortium 2012 ORGN ACCOUNT PROD 5420 512000 Salaries 500 FUND TOTAL: PAGE 41 AMOUNT 1,308.88 1,308.88 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 95.71 FUND TOTAL: 95.71 05/23/14 ST. FZABWARR PAYROLL FUND: 190 - Sports Comple ORGN ACCOUNT 7210 512000 Salaries 514000 Overtime LUCIE COUNTY - BOARD LIST #34- 17-MAY-2014 TO 23-MAY-2014 Fund PROD 75201 75201 FUND TOTAL: PAGE 43 AMOUNT 15,824.80 1,551.53 17,376.33 05/23/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROD 3410 512000 Salaries 300 514000 Overtime 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 44 AMOUNT 49,276.36 1,505.86 96.92 50,879.14 05/23/14 FZABWARR FUND: 418 - ORGN ACCOUN 7250 512000 513000 515100 7260 512000 513000 515100 ST. LUCI PAYROLL LIST Golf Course Fund T Salaries Salaries-Part Time Special-Cell Phone Salaries Salaries-Part Time Special-Cell Phone COUNTY - BOARD #34- 17-MAY-2014 TO 23-MAY-2014 PROD 700 W/Benefits 700 Allowance 700 700 W/Benefits 700 Allowance 700 FUND TOTAL: PAGE 45 AMOUNT 8,550.41 2,445.01 36.92 4,700.54 1,339.21 18.46 17,090.55 05/23/14 ST. FZABWARR PAYROLL FUND: 451 - S. Hutchinson ORGN ACCOUNT 3604 512000 Salaries 515100 Special-Cell LUCIE COUNTY - BOARD LIST #34- 17-MAY-2014 TO 23-MAY-2014 Utilities Fund PROD 300 ?hone Allowance 300 FUND TOTAL: PAGE 46 AMOUNT 4,730.94 36.92 4,767.86 05/23/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROD 3510 512000 Salaries 300 FUND TOTAL: PAGE 47 AMOUNT 744.01 744.01 05/23/14 ST. FZABWARR PAYROLL FUND: 471 - Water & Sewer ORGN ACCOUNT 3604 512000 Salaries 515100 Special-Cell LUCIE COUNTY - BOARD LIST #34- 17-MAY-2014 TO 23-MAY-2014 District Operations PROD 300 ?hone Allowance 300 FUND TOTAL: PAGE 48 AMOUNT 7,444.00 36.92 7,480.92 05/23/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT 3600 512000 Salaries 3602 512000 Salaries PAGE 49 PROD AMOUNT 300 600.31 300 600.32 FUND TOTAL: 1,200.63 05/23/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 479 - Water & Sewer Dist. -Cap Facilities ORGN ACCOUNT 3600 512000 Salaries 3602 512000 Salaries PAGE 50 PROD AMOUNT 300 396.29 300 715.77 FUND TOTAL: 1,112.06 05/23/14 ST. FZABWARR PAYROLL FUND: 491 - Building Code ORGN ACCOUNT 2415 512000 Salaries 515100 Special-Cell LUCIE COUNTY - BOARD LIST #34- 17-MAY-2014 TO 23-MAY-2014 Fund PROD 200 ?hone Allowance 200 FUND TOTAL: PAGE 51 AMOUNT 19,584.87 18.46 19,603.33 05/23/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROD 1331 512000 Salaries 100 515100 Special-Cell Phone Allowance 100 FUND TOTAL: PAGE 52 AMOUNT 2,570.59 16.61 2,587.20 05/23/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROD 1331 512000 Salaries 100 515000 Special Pay 100 515100 Special-Cell Phone Allowance 100 FUND TOTAL: PAGE 53 AMOUNT 3,251.41 30.00 3.70 3,285.11 05/23/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROD 5210 512000 Salaries 500 FUND TOTAL: PAGE 54 AMOUNT 523.60 523.60 05/23/14 FZABWARR FUND TITLE 001 001009 001454 001456 001512 001518 001519 001534 001538 001544 001547 001550 001553 001554 001555 001556 001557 001559 001824 101 101001 101002 101003 101004 101006 102 102001 102113 102813 104001 104003 107 107001 107002 107003 107005 107006 113 114 116 117 119 123 127 128 129 130 130112 ST. LUCIE COUNTY - BOARD WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND SUMMARY EXPENSES General Fund Gen-One Time Funding FCTD Planning Grant Div of Emer Mgt RCMP Neighborhood Stabilization Program Section 112/MPO/FHWA/Planning CDBG FY 2008 Disaster Recovery Metropolitan Planning/Section 5303 HUD Neighborhood Stab 3 CDBG Disaster Recov Enhanc Prog 112 MPO FHWA Planning Grant HUD Shelter Plus Care EMPG FY 2014 CSBG FY 2014 HUD Shelter Plus Care Grant HUD Shelter Plus Care Chronic Asst Support Svcs for veterans Families Safe Routes to School Program SJRWMD Lagoon & You Transportation Trust Fund Transportation Trust Interlocals Transportation Trust/80o Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Transportation Trust/Impact Fees Unincorporated Services Fund Drainage Maintenance MSTU DEM Indian River Estates Drainage White City Drainage Citrus & Saeger Recreation Donations Fund Hurricane Frances Donations Fine & Forfeiture Fund Fine & Forfeiture Fund-Wireless Sur Fine & Forfeiture Fund-E911 Surchar Fine & Forfeiture Fund-800 Mhz Oper F&F Fund-Legal Aid F&F Fund-Court Related Technology Harmony Heights 3 Fund Harmony Heights 4 Fund Sunland Gardens Fund Sunrise Park Fund Holiday Pines Fund Queens Cove Lighting Dist#13 Fund Pine Hollow Street Lighting MSTU Kings Hwy Industrial Park Lighting Parks MSTU Fund SLC Public Transit MSTU FTA 5316 Job Access and reverse com 220,448.58 38,157.50 40.54 1,396.79 166.92 93.09 0.99 25.18 1,365.65 13,999.17 966.64 3,259.90 9,370.00 172.97 14,634.80 13,376.35 56.58 66.55 59.41 2,555.35 262.53 17,788.29 7,551.13 15,792.43 800.00 5,481.07 18,932.72 178,394.31 540.79 19,200.00 773.26 115,420.59 1,126.22 18,241.16 4,288.09 9,157.33 12,123.17 233.96 570.42 625.82 143.25 849.15 392.54 505.37 628.01 44,084.50 156.51 75.19 PAGE PAYROLL 514,722.03 0.00 531.51 811.25 2,240.54 1,223.22 13.72 333.80 1,795.78 0.00 8,441.66 39.10 0.00 2,388.42 321.89 309.72 769.47 879.55 776.50 34,125.86 1,289.60 42,058.01 11,667.92 15,229.54 0.00 62,636.93 11,080.22 0.00 7,524.64 0.00 0.00 111,627.88 999.63 39,261.11 0.00 0.00 9, 191.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,148.06 1,047.21 05/23/14 FZABWARR FUND TITLE 136 138 140 140140 140376 140381 150 160 162 183 183001 183004 183006 184215 185014 188 189104 189108 189203 190 216 310001 316 318 401 418 451 458 471 478 479 491 505 505001 505002 611 615 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND SUMMARY EXPENSES Monte Carlo Lighting MSTU#4 Fund Palm Lake Gardens MSTU Fund Airport Fund FAA Reconstruction of Taxiway D1 FDOT New Port Ent 2nd street Imp FDOT Taxiway D Alignment & Drainage Impact Fee Collections Plan Maintenance RAD Fund Tourism Dev-5th Cent Ct Administrator-19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court Guardian Ad Litem Fund DEP Ft Pierce Shore Protection 2012 FHFC SHIP 2013-2014 Bluefield Ranch Improvements HUD Housing Counseling Grant Home Consortium 2012 Hardest Hit fund Advisor Services Sports Complex Fund County Capital I&S Impact Fees-Library County Capital County Capital-Transportation Bond Sanitary Landfill Fund Golf Course Fund S. Hutchinson Utilities Fund SH Util-Renewal & Replacement Fund Water & Sewer District Operations Water & Sewer District R&R Water & Sewer Dist.-Cap Facilities Building Code Fund Health Insurance Fund Risk Management Fund Health Insurance Administration Tourist Development Trust-Adv Fund Impact Fees Fund Bank Fund GRAND TOTAL: 2,314.21 317.29 3,303.19 48,755.02 15,145.00 5,417.23 2,466.52 2,319.60 17,000.00 3,370.21 420.00 2,238.44 15,743.78 13,002.00 4.05 0.30 17.32 18,773.23 6.90 21,624.19 1,202.00 8,025.44 86,665.90 13,507.50 693,367.51 32,332.66 513.76 53.70 2,277.01 86.74 81.54 2,093.05 196,431.64 16,216.87 259.55 38.93 44,952.08 247,462.28 2,312,157.41 PAGE PAYROLL 0.00 0.00 15,421.07 0.00 0.00 0.00 212.65 1,600.06 0.00 3,334.31 0.00 3,275.73 0.00 0.00 285.64 0.00 0.00 1,308.88 95.71 17,376.33 0.00 0.00 0.00 0.00 50,879.14 17,090.55 4,767.86 744.01 7,480.92 1,200.63 1,112.06 19,603.33 0.00 2,587.20 3,285.11 523.60 0.00 0.00 1,037,671.53 05/23/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 4,447.71 GRAND TOTAL: 4,447.71 PAGE 1 PAYROLL 33,819.04 33,819.04 05/23/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2014 TO 23-MAY-2014 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 300,521.36 GRAND TOTAL: 300,521.36 PAGE 1 PAYROLL 7,040.00 7,040.00 05/23/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 34- 17- MAY-2014 TO 23-MAY-2014 FUND: 10 1006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09827002 11411069 Community Land Title & Researc 300.00 FUN D TOTAL: 300.00