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06/06/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0012118 11413849 Devries, Ben 301.18 !0012120 I1413854 Dwyer, Wendy 1,950.00 !0012122 11413864 Givens, Stacy 2,262.50 !0012140 I1413451 Famoso Inc 558.00 I1413455 1,767.41 I1413456 573.60 I1413460 559.26 I1413856 573.60 I1413860 1,125.20 CHECK TOTAL: 5,157.07 !0012141 I1413829 Ft Pierce Utility Authority 162.34 I1414026 803.38 CHECK TOTAL: 965.72 !0012147 I1414053 Joseph E Smith Clerk of Circu 78.00 I1414053 188.50 I1414053 10.00 I1414053 10.00 CHECK TOTAL: 286.50 !0012149 I1413713 Madsen Goldman & Holcomb LLP 9,715.00 !0012151 I1413785 Orange Blossom Investments LL 5,067.95 !0012153 I1413436 Romex Corp 200.00 !0012156 11413431 Treasure Coast Courier Service 400.00 !0012160 11413762 Walsh Environmental Services I 1,860.00 I1413762 140.00 I1413762 300.00 I1413773 80.00 I1413774 1,180.00 I1413774 61.25 CHECK TOTAL: 3,621.25 09827341 11413435 Applied Aquatic Technology 1,150.00 09827344 I1413794 Charles Brunson Sr 50.00 09827345 I1413807 Claudine Gardner 25.00 09827350 I1413803 Dennis Zebosky 25.00 PAGE 1 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09827353 I1414037 Elkins Electric LLC 4,105.00 09827354 11413811 Exchange Club of Indian River 250.00 09827355 11413853 Federal Express Corporation 6.68 I1413853 8.36 I1413853 23.32 I1413853 19.52 CHECK TOTAL: 57.88 09827356 11413850 Fla Dept of Management Service 0.19 I1413851 35.08 CHECK TOTAL: 35.27 09827357 11413792 Florida Power & Light Company 294.68 I1413795 2,398.02 I1413809 84.92 I1413810 37.48 I1413827 5,989.22 I1413827 183.95 I1414024 174.59 CHECK TOTAL: 9,162.86 09827358 I1413824 Gene Gunn 25.00 09827359 I1413806 Genesis Community Church 50.00 09827360 11414051 Gouin, Marie 146.22 09827366 11413805 Jessica Givens 50.00 09827367 I1413796 JoAnn Clark 50.00 09827368 11413808 Joanne VanDenberg 50.00 09827370 I1414058 Joseph E Smith Clerk of Circu 80.00 09827371 I1414059 Joseph E Smith Clerk of Circu 80.00 09827372 I1414060 Joseph E Smith Clerk of Circu 2,650.00 I1414060 448.50 I1414060 2,826.00 CHECK TOTAL: 5,924.50 09827373 11413800 Juan Esquivel 25.00 09827375 11413791 Ken Bridges 250.00 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #36- 31-MAY- 2014 TO 06-JUN-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09827375 I1413791 - Continued 372.75 CHECK TOTAL: 622.75 09827376 11413835 Lincoln Park Main Street 250.00 09827377 11413818 Maria Mujica 50.00 09827378 11413831 Melissa Brubaker 50.00 09827379 11413813 Melissa McKinney 25.00 09827380 11413828 Nancey Becerra 100.00 09827383 11414027 Reed Elsevier Inc 168.84 I1414027 168.84 CHECK TOTAL: 337.68 09827384 I1413439 Ricoh USA Inc 304.00 I1413439 516.88 I1413439 79.00 I1413441 547.45 CHECK TOTAL: 1,447.33 09827385 I1414040 S&W Electric Inc 7,475.00 09827386 11413816 Sarah Garcia 50.00 09827387 I1413710 Shubin & Bass P.A. 2,025.00 I1413712 836.90 CHECK TOTAL: 2,861.90 09827388 I1413814 SLC Rock & Gem Club Inc 50.00 09827390 11413821 Teressa Coleman 50.00 09827395 11413772 Treasure Coast Lawns Inc 2,000.00 09827398 11413838 Whitney Uribe 25.00 C0007567 11413673 American Portable Toilets Inc 69.98 I1413674 69.98 I1413675 69.98 I1413676 69.98 CHECK TOTAL: 279.92 C0007568 11413797 American Prestige Group LLC 461.75 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL C0007569 I1413679 Anderson Rentals Inc 50.00 C0007572 I1413695 Constangy Brooks & Smith LLP 675.00 I1413696 10,362.50 CHECK TOTAL: 11,037.50 C0007573 I1413793 Day Dreams Uniforms Inc 274.00 C0007574 11413996 Ferrellgas LP 472.43 C0007575 11413784 Fire Equipment Services of St 289.43 C0007576 11413988 Fort Pierce Alternator Service 99.85 I1413991 133.90 I1413992 99.85 CHECK TOTAL: 333.60 C0007581 I1413929 J W Automotive Inc 43.12 I1413930 149.22 I1413933 24.97 I1413936 44.47 I1413939 24.97 I1413943 869.11 I1413946 20.98 I1413950 541.14 I1413953 536.00 I1413954 20.98 I1413956 194.90 I1413957 73.20 I1413958 20.98 I1413959 24.97 CHECK TOTAL: 2,589.01 C0007585 11413697 Nestle Waters North America 12.73 I1413698 17.74 I1413739 61.80 I1413742 9.27 I1413744 1.69 I1413744 6.38 I1413745 9.17 I1413745 1.89 I1413747 9.17 I1413747 6.15 I1413749 13.96 I1413749 7.15 I1413750 21.63 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL C0007585 I1413750 - Continued 1.89 I1413841 12.36 I1413841 1.89 I1413848 16.16 CHECK TOTAL: 211.03 C0007588 11413846 Power Pro-Tech Services Inc 215.00 C0007590 11413683 Presidio Networked Solutions I 9,397.89 C0007595 11413961 St Lucie Battery & Tire Compan 24.84 I1413963 527.66 I1413965 389.60 I1413967 375.62 I1413969 1,348.91 I1413971 561.34 I1413972 21.95 I1413973 481.77 I1413974 210.84 I1413975 59.44 I1413976 52.39 I1413977 159.85 I1413978 24.94 I1413979 233.56 I1413980 509.60 I1413981 326.36 CHECK TOTAL: 5,308.67 C0007598 I1414010 Tiresoles of Broward 221.90 C0007599 I1413998 Tiresoles of Broward 36.00 I1414000 30.00 I1414002 54.00 I1414004 40.00 I1414006 18.00 I1414007 18.00 I1414008 72.00 I1414009 72.00 I1414011 360.42 I1414014 123.32 I1414016 115.55 I1414018 136.30 I1414019 411.68 I1414021 480.56 CHECK TOTAL: 1,967.83 C0007600 I1413754 Toshiba Business Solutions (US 146.79 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL C0007600 I1413756 - Continued 6.06 I1413757 87.82 I1413757 42.42 I1413759 87.72 I1413759 28.52 I1413802 30.14 I1413802 198.65 CHECK TOTAL: 628.12 C0007602 I1413799 Tri-County Towing & Recovery 245.00 C0007604 11413666 Water Safety Products 146.70 I1413666 14.99 CHECK TOTAL: 161.69 C0007605 I1413667 Winfield Solutions LLC 553.50 I1413668 2,324.25 I1413669 907.00 I1413670 2,170.58 I1413671 1,203.53 CHECK TOTAL: 7,158.86 C0007606 11413685 Xpert Elevator Services Inc 63.90 I1413687 43.90 I1413688 63.90 CHECK TOTAL: 171.70 C0007607 I1413902 Yates Funeral Home LLC 500.00 H0003042 11413801 FL Retirement System 84,870.55 H0003043 11413798 FL Retirement System 199.90 V0004028 I1414067 AT&T 23,057.17 V0004031 I1414070 City of Port St Lucie 131.87 V0004032 I1414071 City of Port St Lucie 70.20 V0004034 I1414073 City of Port St Lucie 734.43 V0004035 I1414074 City of Port St Lucie 8.60 V0004037 I1414076 City of Port St Lucie 25.24 V0004039 11414078 Clean Fuels of Florida Inc 1,738.05 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0004040 I1414079 Clean Fuels of Florida Inc 1,292.00 FUND TOTAL: 220,766.90 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL 09827364 11413442 Innovative Support Systems Inc 6,660.00 FUND TOTAL: 6,660.00 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 001454- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL 09827361 11413704 Holleran, Mary F 125.00 H0003042 11413801 FL Retire ment System 113.16 FUND TOTAL: 238.16 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 001456- Div of Emer Mgt RCMP CHECK INVOICE VENDOR TOTAL H0003042 11413801 FL Retirement System 88.51 FUND TOTAL: 88.51 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 00 1512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL H0003042 11413801 FL Retir ement System 184.72 FUND TOTAL: 184.72 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL H0003042 11413801 FL Retirement System 85.01 FUND TOTAL: 85.01 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL H0003042 11413801 FL Retirement System 0.95 FUND TOTAL: 0.95 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 001527- SRL - 10701 S. Ocean Dr. CHECK INVOICE VENDOR TOTAL 09827349 11413875 DeMaio, John 70,000.00 H0003042 11413801 FL Retirement System 3.80 FUND TOTAL: 70,003.80 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 00 1534- Metr opolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL 09827361 11413705 Holleran, Mary F 150.00 C0007600 I1413758 Toshiba Business Solutions (US 94.05 I1413758 188.34 CHECK TOTAL: 282.39 H0003042 I1413801 FL Retirement System 107.42 FUND TOTAL: 539.81 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 00 1538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0012142 11413947 Gentile Corp 24,570.00 I1413948 2,730.00 I1413951 2,730.00- CREDIT MEMO CHECK TOTAL: 24,570.00 H0003042 11413801 FL Retirement System 312.30 FUND TOTAL: 24,882.30 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 00 1544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0012133 I1413871 CAPTEC Engineering Inc 4,527.50 !0012150 I1413932 One Construction Services Corp 7,128.00 I1413934 1,782.00 I1413937 1,782.00- CREDIT MEMO CHECK TOTAL: 7,128.00 H0003042 11413801 FL Retirement System 16.98 FUND TOTAL: 11,672.48 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 00 1547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL 09827346 I1413879 Council On Aging of St Lucie I 198.00 09827351 I1413880 Drummond, Darrell 463.94 09827361 11413706 Holleran, Mary F 337.50 I1413878 125.00 CHECK TOTAL: 462.50 C0007594 I1413984 Sprint 63.76 H0003042 11413801 FL Retirement System 957.27 FUND TOTAL: 2,145.47 06/06/14 FZABWARR FUND: 001550- HUD CHECK INVOICE 09827369 I1413985 I1413986 ST. LUCIE COUNTY - BOARD WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 Shelter Plus Care VENDOR TOTAL John F Baer Jr 792.56 492.00 CHECK TOTAL: 1,284.56 H0003042 11413801 FL Retirement System 5.20 FUND TOTAL: 1,289.76 PAGE 19 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 00 1553- EMPG FY 2014 CHECK INVOICE VENDOR TOTAL !0012117 11413877 Daly, Thomas 158.00 !0012127 I1413780 Myers, Stefanie 147.00 !0012130 11413779 Wesloski, Diana 158.00 FUND TOTAL: 463.00 06/06/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 00 1554- CSBG FY 2014 CHECK INVOICE VENDOR TOTAL !0012124 I1414056 Johnson, Lauren 25.00 !0012126 I1413781 Mason-Gardiner, Barbara 112.14 !0012128 I1414052 Scott, Renee 61.00 !0012140 I1413843 Famoso Inc 892.80 I1413857 892.80 I1413859 892.80 CHECK TOTAL: 2,678.40 H0003042 11413801 FL Retirement System 294.59 FUND TOTAL: 3,171.13 PAGE 21 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 001555- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL H0003042 I1413801 FL Retirement System 52.01 FUND TOTAL: 52.01 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 001556- HUD Shelter Plus Care Chronic Asst CHECK INVOICE VENDOR TOTAL H0003042 11413801 FL Retirement System 49.80 FUND TOTAL: 49.80 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 00 1557- Support Svcs for Veterans Families CHECK INVOICE VENDOR TOTAL H0003042 11413801 FL Retir ement System 122.83 FUND TOTAL: 122.83 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 001559- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL 09827361 11413703 Holleran, Mary F 1,075.00 H0003042 11413801 FL Retirement System 256.22 FUND TOTAL: 1,331.22 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 001824- SJRWMD Lagoon & You CHECK INVOICE VENDOR TOTAL H0003042 11413801 FL Retirement System 52.64 FUND TOTAL: 52.64 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0012147 I1414053 Joseph E Smith Clerk of Circu 154.50 H0003042 11413801 FL Retirement System 5,075.49 FUND TOTAL: 5,229.99 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 10 1001- Transportation Trus t Interlocals CHECK INVOICE VENDOR TOTAL H0003042 11413801 FL Retirement System 179.26 FUND TOTAL: 179.26 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 10 1002- Tran sportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0012140 I1413466 Famoso Inc 669.60 I1413468 4,318.32 CHECK TOTAL: 4,987.92 09827357 11413822 Florida Power & Light Company 1,546.66 I1413823 24.47 I1413825 8.27 CHECK TOTAL: 1,579.40 C0007576 I1413680 Fort Pierce Alternator Service 185.50 C0007578 11413701 Hickman's Brake & Alignment Se 282.37 I1413702 1,338.18 CHECK TOTAL: 1,620.55 C0007579 I1413672 Indian River Oxygen Inc 47.50 C0007587 I1413700 Palm Peterbilt-GMC Trucks Inc 18.95 C0007601 I1413699 Total Truck Parts Inc 32.04 C0007602 I1413692 Tri-County Towing & Recovery 115.00 I1413693 175.00 CHECK TOTAL: 290.00 H0003042 11413801 FL Retirement System 7,910.73 FUND TOTAL: 16,672.59 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 10 1003- Tran sportation Trus t/Local Option CHECK INVOICE VENDOR TOTAL !0012138 I1413715 Environmental Land Development 13,620.00 I1413716 2,035.00 I1413717 11,700.00 I1413764 6,720.00 CHECK TOTAL: 34,075.00 !0012140 I1413467 Famoso Inc 3,699.66 H0003042 11413801 FL Retirement System 1,598.01 FUND TOTAL: 39,372.67 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #36- 31- MAY-2014 TO 06-JUN-2014 FUND: 10 1004- Tran sportation Trus t/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0012140 I1413465 Famoso Inc 804.54 09827357 11413826 Florida Power & Light Company 7,164.15 H0003042 11413801 FL Retirement System 2,631.16 FUN D TOTAL: 10,599.85 06/06/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 10 1006- Tran sportatio n Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09827393 11413926 Treasure Coast Abstract & Titl 15,157.50 I1413926 950.00 CHECK TOTAL: 16,107.50 V0004033 I1414081 City of Port St Lucie 10.12 FUND TOTAL: 16,117.62 PAGE 32 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 102 - Unin corporated Services Fund CHECK INVOICE VENDOR TOTAL !0012121 I1413707 Evans, Jennifer 1,621.34 !0012131 11413866 Williams, Danielle 72.00 !0012147 I1414053 Joseph E Smith Clerk of Circu 35.50 I1414053 35.50 I1414053 52.50 I1414053 44.00 CHECK TOTAL: 167.50 !0012154 I1413787 Sea Coast Air Conditioning And 0.40 09827355 11413853 Federal Express Corporation 6.34 C0007585 11413748 Nestle Waters North America 37.08 C0007593 11413788 Seaway veterinary Hospital PLL 55.00 I1413790 40.00 CHECK TOTAL: 95.00 C0007600 I1413755 Toshiba Business Solutions (US 106.45 I1413913 31.78 I1413913 356.15 CHECK TOTAL: 494.38 H0003042 11413801 FL Retirement System 9,324.12 FUND TOTAL: 11,818.16 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 10 2001- Drai nage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0012136 11413714 Dunkelberger Engineering & Tes 1,667.00 !0012138 I1413709 Environmental Land Development 6,465.00 !0012140 I1413464 Famoso Inc 487.60 !0012146 I1413881 Inwood Consulting Engineers In 218.00 I1413881 7,895.00 CHECK TOTAL: 8,113.00 09827357 11413820 Florida Power & Light Company 1,454.77 C0007570 I1413908 Ardaman & Associates Inc 1,057.50 H0003042 I1413801 FL Retirement System 1,511.15 FUND TOTAL: 20,756.02 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL C0007567 11413681 American Portable Toilets Inc 65.70 H0003042 I1413801 FL Retirement System 1,150.74 FUND TOTAL: 1,216.44 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL 09827363 11413861 Indian River State College 75,000.00 FUND TOTAL: 75,000.00 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0012119 I1413842 Duffy, Allison 10.68 !0012137 I1413437 Edlund Dritenbas Binkley Archi 137.50 !0012141 I1413832 Ft Pierce Utility Authority 34,775.60 I1414020 22.57 I1414022 1,191.95 I1414023 330.60 CHECK TOTAL: 36,320.72 09827357 11414025 Florida Power & Light Company 9,914.20 C0007585 I1413751 Nestle Waters North America 15.45 I1413751 1.89 I1413752 12.36 I1413752 1.89 CHECK TOTAL: 31.59 C0007586 11413786 Pace Analytical Services Inc 497.50 C0007589 I1413927 Precision Air Systems Inc 5,011.75 C0007603 I1413760 UniFirst Corporation 22.55 I1413761 22.55 CHECK TOTAL: 45.10 H0003042 11413801 FL Retirement System 17,087.50 V0004029 I1414068 Embarq Florida Inc 130.21 V0004038 I1414077 Clean Fuels of Florida Inc 1,428.15 FUND TOTAL: 70,614.90 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL H0003042 11413801 FL Retirement System 137.66 FUND TOTAL: 137.66 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0003042 11413801 FL Retirement System 4,914.74 FUND TOTAL: 4,914.74 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0012132 I1413883 American Tower Corp 2,443.34 V0004044 I1414084 Motorola Solutions Inc 26,086.08 FUND TOTAL: 28,529.42 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 10 7006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09827348 11413434 Dell Marketing LP 5,825.71 09827381 I1414054 Pentz, Erik 469.35 H0003042 I1413801 FL Retirement System 1,277.70 FUND TOTAL: 7,572.76 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09827389 I1413833 Tan Construction Services Inc 155,380.50 I1413834 17,264.50 I1413836 17,264.50- CREDIT MEMO CHECK TOTAL: 155,380.50 FUND TOTAL: 155,380.50 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09827355 11413853 Federal Express Corporation 5.34 H0003042 11413801 FL Retirement System 296.02 FUND TOTAL: 301.36 06/06/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 13 0112- FTA 5316 Job Access and reverse com CHECK INVOICE VENDOR TOTAL !0012140 I1413843 Famoso Inc 267.84 I1413857 267.84 I1413858 390.60 I1413859 200.88 CHECK TOTAL: 1,127.16 H0003042 11413801 FL Retirement System 145.56 FUND TOTAL: 1,272.72 PAGE 44 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 130115- FTA 5309 VTCLI-II FY14 CHECK INVOICE VENDOR TOTAL 09827347 I1414055 Council On Aging of St Lucie I 1,088.00 FUND TOTAL: 1,088.00 06/06/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL !0012135 11413885 Daniel K Deighan 2,250.00 09827355 11413853 Federal Express Corporation 92.40 C0007570 11413684 Ardaman & Associates Inc 3,700.00 C0007585 I1413740 Nestle W aters North America 3.78 C0007603 I1413690 UniFirst Corporation 4.59 I1413690 13.53 I1413840 13.53 I1413840 18.99 CHECK TOTAL: 50.64 H0003042 I1413801 FL Retir ement System 1,595.59 FUND TOTAL: 7,692.41 PAGE 46 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 14 0001- Port Fund CHECK INVOICE VENDOR TOTAL !0012141 I1413903 Ft Pierc e Utility Authority 167.72 I1414015 27.62 CHECK TOTAL: 195.34 09827395 11413432 Treasure Coast Lawns Inc 100.00 V0004043 11414083 Florida Dept Environmental Pro 6,571.53 FUND TOTAL: 6,866.87 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 140380- FDOT Install REILS on Runway 28L CHECK INVOICE VENDOR TOTAL 09827342 I1414057 Atkins North America Inc 1,369.11 V0004042 11414082 Federal Aviation Administratio 3,049.62 FUND TOTAL: 4,418.73 06/06/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09827355 11413853 Federal Express Corporation 71.36 09827357 11413817 Florida Power & Light Company 170.07 I1413817 8,596.88 I1413817 498.58 CHECK TOTAL: 9,265.53 C0007566 I1413753 Adams Remco Inc 101.70 C0007585 I1413919 Nestle Waters North America 4.94 I1413919 7.42 CHECK TOTAL: 12.36 C0007602 I1413691 Tri-County Towing & Recovery 125.00 C0007603 I1413694 UniFirst Corporation 4.42 I1413694 36.08 I1413694 10.53 I1413694 31.57 CHECK TOTAL: 82.60 H0003042 11413801 FL Retirement System 4,469.47 FUND TOTAL: 14,128.02 PAGE 49 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0003042 11413801 FL Retirement System 31.20 FUND TOTAL: 31.20 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL C0007575 11413784 Fire Equipment Services of St 96.47 C0007590 I1413677 Presidio Networked Solutions I 17,627.54 H0003042 11413801 FL Retirement System 219.84 FUND TOTAL: 17,943.85 06/06/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0012140 I1413450 Famoso Inc 263.52 C0007580 11413894 Interstate Express 359.75 C0007585 11413884 Nestle Waters North America 63.46 I1413884 399.03 I1413887 12.96 I1413887 1.89 I1413889 1.89 I1413898 1.89 I1413898 10.47 CHECK TOTAL: 491.59 H0003042 11413801 FL Retirement System 463.48 FUND TOTAL: 1,578.34 PAGE 52 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 18 3004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0012115 11413872 Ball, LaQuita 420.00 !0012123 11413873 Gizze, Theresa A 544.00 !0012129 I1413874 Turner, Annette 576.00 H0003042 11413801 FL Retirement System 455.34 FUND TOTAL: 1,995.34 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #36- 31 -MAY-2014 TO 06-JUN-2014 FUND: 184 - Eros ion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0012159 11413863 van Scoyoc Associates Inc 2,250.00 09827357 11413817 Florida Power & Light Company 93.31 C0007571 I1413844 Ciklin Lubitz Martens & O'Conn 4,754.14 C0007603 I1413694 UniFirst Corporation 9.02 H0003042 11413801 FL Retirement System 978.58 FUND TOTAL: 8,085.05 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 185013- FHFC SHIP 2012/2013 CHECK INVOICE VENDOR TOTAL !0012147 I1414053 Joseph E Smith Clerk of Circu 119.80 H0003042 11413801 FL Retirement System 2.92 FUND TOTAL: 122.72 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 185014- FHFC SHIP 2013-2014 CHECK INVOICE VENDOR TOTAL !0012142 11413928 Gentile Corp 15,800.00 H0003042 11413801 FL Retirement System 19.85 FUND TOTAL: 15,819.85 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 18 9108- Home Consortium 2012 CHECK INVOICE VENDOR TOTAL !0012144 11413867 Habitat for Humanity of Martin 23,730.00 I1413868 24,150.00 CHECK TOTAL: 47,880.00 !0012145 I1413865 Indian River Habitat for Human 17,076.78 I1413869 17,076.78 I1413870 17,076.78 CHECK TOTAL: 51,230.34 !0012150 I1413940 One Construction Services Corp 7,128.00 I1413942 1,782.00 I1413944 1,782.00- CREDIT MEMO CHECK TOTAL: 7,128.00 H0003042 11413801 FL Retirement System 121.79 FUND TOTAL: 106,360.13 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL H0003042 I1413801 FL Retirement System 11.72 FUND TOTAL: 11.72 06/06/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 190 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL !0012140 I1413452 Famoso Inc 466.05 I1413453 272.46 I1413454 695.49 I1413461 584.36 I1413462 372.84 I1413463 600.49 I1413766 544.92 I1413767 397.94 I1413768 225.86 I1413855 1,387.40 CHECK TOTAL: 5,547.81 !0012153 I1413438 Romex Corp 180.00 !0012158 11413443 United Refrigeration Inc of Pe 16.48 I1413444 238.23 I1413445 74.59 I1413446 83.74 I1413447 11.35 I1413448 15.99 I1413449 224.81 CHECK TOTAL: 665.19 09827357 11413819 Florida Power & Light Company 26,847.31 09827382 11413862 Port St Lucie Police Special D 1,600.00 09827392 I1413440 TLI Sports Inc 624.63 C0007583 I1413738 JP Orlando LLC 2,428.00 C0007585 I1413746 Nestle Waters North America 41.06 C0007606 11413686 Xpert Elevator Services Inc 43.90 H0003042 11413801 FL Retirement System 2,554.29 FUND TOTAL: 40,532.19 PAGE 59 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0012148 11413882 Kimley Horn and Associates Inc 1,170.35 FUND TOTAL: 1,170.35 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL !0012140 I1413769 Famoso Inc 458.80 I1413770 8,073.55 CHECK TOTAL: 8,532.35 !0012161 11413469 Waste Pro of Florida Inc 6,932.90 I1414038 7,177.30 CHECK TOTAL: 14,110.20 09827362 11413852 Indian River State College 375.00 09827374 I1413617 Kelly Tractor Co 1,016.25 I1413618 852.36 I1413619 2,447.88 I1413620 294.00 I1413621 1,245.96 I1413622 19,965.57 I1413623 754.62 I1413624 714.00 I1413625 164.00 I1413626 261.00 I1413627 261.00 I1413628 261.00 I1413629 261.00 I1413630 261.00 I1413631 261.00 I1413632 210.00 I1413633 130.50 I1413634 130.50 I1413635 261.00 I1413636 261.00 I1413638 174.00 I1413641 261.00 I1413643 4,933.61 CHECK TOTAL: 35,382.25 C0007584 I1413837 Meeks Plumbing Inc 900.00 I1413839 900.00 CHECK TOTAL: 1,800.00 H0003042 11413801 FL Retirement System 7,298.56 V0004030 I1414069 City of Port St Lucie 312.53 V0004036 I1414075 City of Port St Lucie 76.24 FUND TOTAL: 67,887.13 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #36- 31-MAY- 2014 TO 06-JUN-2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0012140 I1413457 Famoso Inc 330.75 I1413458 249.70 I1413459 85.05 I1413771 316.94 CHECK TOTAL: 982.44 !0012143 I1413886 Glover Oil Co Inc 1,191.93 I1413888 941.83 CHECK TOTAL: 2,133.76 09827394 11413777 Treasure Coast Golf Course Sup 105.00 I1413778 145.00 CHECK TOTAL: 250.00 C0007577 I1413682 Global Golf Sales Inc 81.71 C0007585 I1413743 Nestle Waters North Americ a 14.25 I1413924 17.84 CHECK TOTAL: 32.09 C0007597 11413995 Tesco South Incorporated 16.14 I1413997 228.01 CHECK TOTAL: 244.15 C0007603 I1413689 UniFirst Corporation 4.00 I1413916 2.50 I1413916 31.16 CHECK TOTAL: 37.66 H0003042 11413801 FL Retirement System 2,331.59 FUND TO TAL: 6,093.40 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0012155 11413433 Sunshine State One Call of Flo 43.68 H0003042 11413801 FL Retirement System 657.58 FUND TOTAL: 701.26 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0003042 11413801 FL Retirement System 103.41 FUND TOTAL: 103.41 06/06/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0012147 I1414053 Joseph E Smith Clerk of Circu 60.00 I1414053 10.00 I1414053 10.00 I1414053 10.00 CHECK TOTAL: 90.00 !0012155 11413433 Sunshine State One Call of Flo 43.69 C0007592 11413678 Scripps Treasure Coast Newspap 169.44 C0007603 I1413897 UniFirst Corporation 3.60 H0003042 11413801 FL Retir ement System 1,034.62 FUND TOTAL: 1,341.35 PAGE 65 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 478 - Water & Sewer District R&R CHECK INVOICE VENDOR TOTAL H0003042 11413801 FL Retirement System 166.98 FUND TOTAL: 166.98 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 479 - Water & Sewer Dist. -Cap Facilities CHECK INVOICE VENDOR TOTAL H0003042 11413801 FL Retirement System 154.61 FUND TOTAL: 154.61 06/06/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 491 - Buil ding Code Fund CHECK INVOICE VENDOR TOTAL !0012116 I1414039 Barrios, Monic a 72.00 !0012154 I1413787 Sea Coast Air Conditioning And 1.80 I1413787 1.80 I1413787 75.00 CHECK TOTAL: 78.60 H0003042 11413801 FL Retire ment System 3,628.70 FUND TOTAL: 3,779.30 PAGE 68 06/06/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL !0012134 11413708 CareHere LLC 21,183.00 !0012162 11414062 Blue Cross and Blue Shield of 3,346.73 I1414062 5,549.53 I1414062 41,628.48 I1414062 425,464.07 I1414062 100,018.31 I1414062 4,561.27 I1414062 32,442.32 I1414062 1,416.31 I1414062 168.85 I1414063 9,497.67 I1414063 2,967.56 I1414063 6,363.10 I1414063 1,989.13 I1414063 143,565.12 I1414063 29,875.12 I1414063 1,485.97 I1414063 30,743.79 I1414063 6,799.94 CHECK TOTAL: 847,883.27 09827391 11414013 Texas Life Insurance Co 403.64 I1414013 146.30 CHECK TOTAL: 549.94 C0007591 I1413782 PSS World Medical Inc 428.45 FUND TOTAL: 870,044.66 PAGE 69 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL H0003042 11413801 FL Retirement System 357.30 FUND TOTAL: 357.30 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 505002- Heal th Insurance Ad ministration CHECK INVOICE VENDOR TOTAL H0003042 11413801 FL Retirement System 451.98 FUND TOTAL: 451.98 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0012157 11413763 Treasure Coast Sports Commissi 7,500.00 H0003042 11413801 FL Retirement System 138.94 FUND TOTAL: 7,638.94 06/06/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0012125 I1413847 Knowles, Gale M 500.00 !0012139 11413845 Everlove & Associates 250.00 I1413845 13,000.00 CHECK TOTAL: 13,250.00 C0007582 I1413830 James Publishing Inc 108.94 C0007596 11413812 Stuart Business Systems Inc 76.66 I1413815 117.37 I1413815 106.63 CHECK TOTAL: 300.66 V0004041 I1414080 Comcast of Colorado/Florida In 161.87 V0004045 I1414085 Reed Elsevier Inc 50.00 V0004046 I1414086 Reed Elsevier Inc 2,058.00 V0004047 I1414087 West Publishing Corporation 1,080.06 FUND TOTAL: 17,509.53 PAGE 73 06/06/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0012152 I1413711 PFM Asset Management LLC 4,408.87 !0012163 11414061 Total Administrative Services 920.99 I1414061 6,999.17 CHECK TOTAL: 7,920.16 09827343 I1413914 CACH LLC 75.00 09827352 11413910 Educational Credit Management 208.23 09827365 11413905 Internal Revenue Service 185.00 I1413907 50.00 CHECK TOTAL: 235.00 09827396 11413911 US Department of Education 31.05 09827397 I1413915 Weiner, Robin R 78.10 I1413917 96.25 I1413918 74.25 I1413920 274.35 I1413922 252.89 CHECK TOTAL: 775.84 H0003042 11413801 FL Retirement System 57,460.22 H0003043 11413798 FL Retirement System 81.70 H0003044 11414064 Fla Dept of State 5,978.34 H0003045 I1414065 TIAA/CREF Financial Services 28,022.68 FUND TOTAL: 105,197.09 PAGE 74 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWA RR PAYROLL LIST #36- 31-MAY-2014 TO 06-JUN-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 8,728.30 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,929.60 514000 Overtime 100 121.89 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 14,424.81 1320 512000 Salaries 100 6,299.20 1330 512000 Salaries 100 10,896.80 515100 Special-Cell Phone Allowance 100 16.61 1350 512000 Salaries 100 4,243.20 1410 512000 Salaries 100 24,112.80 1420 512000 Salaries 100 2,531.20 1920 512000 Salaries 100 1,209.60 514000 Overtime 100 266.49 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 6,189.61 1926 512000 Salaries 100 627.20 513000 Salaries-Part Time W/Benefits 100 9,340.39 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 11,470.65 514000 Overtime 100 43.08 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 14,353.61 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 14,057.65 514000 Overtime 100 6.64 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 56,857.06 514000 Overtime 100 683.25 515100 Special-Cell Phone Allowance 100 276.90 2360 512000 Salaries 200 5,069.60 2510 512000 Salaries 200 4,600.07 514000 Overtime 200 49.09 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 8,832.03 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #36- 31-MAY- 2014 TO 06-JUN-2014 FUND: 001 - General Fund ORGN ACCOUNT PROD AMOUNT 2920 513000 Salaries -Part Time W/Benefits 200 1,303.60 514500 Overtime -Holiday Pay 200 1,214.76 3715 512000 Salaries 300 10,491.85 513000 Salaries -Part Time W/Benefits 300 776.51 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 5,059.20 5310 512000 Salaries 500 9,577.84 513000 Salaries -Part Time W/Benefits 500 1,645.76 515100 Special- Cell Phone Allowance 500 18.46 5420 515100 Special- Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 11,141.43 515100 Special- Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 53,164.14 512000 Salaries 715 647.19 513000 Salaries -Part Time W/Benefits 700 3,545.66 7210 512000 Salaries 700 24,300.17 513000 Salaries -Part Time W/Benefits 700 2,375.62 514000 Overtime 700 340.31 514500 Overtime -Holiday Pay 700 305.59 515100 Special- Cell Phone Allowance 700 87.70 72101 512000 Salaries 700 6,952.97 514000 Overtime 700 19.95 515100 Special- Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 60,844.57 512000 Salaries 7102 2,454.34 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 2,619.14 513000 Salaries -Part Time W/Benefits 7914 335.92 513100 Salaries -Temporary Employees 7102 17.58 513100 Salaries -Temporary Employees 7106 6,924.30 514000 Overtime 700 983.32 514000 Overtime 7102 4.91 514500 Overtime -Holiday Pay 700 303.30 514500 Overtime -Holiday Pay 7106 92.30 515100 Special- Cell Phone Allowance 700 60.00 515100 Special- Cell Phone Allowance 7106 23.08 7216 513100 Salaries -Temporary Employees 7106 684.00 7511 512000 Salaries 700 11,168.20 06/06/14 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 #36- 31-MAY-2014 TO 06-JUN-2014 PROD 700 Allowance 700 700 Allowance 700 FUND TOTAL: PAGE 3 AMOUNT 5,176.55 36.92 4,278.53 36.92 491,182.19 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 001454- FCTD Planning Grant ORGN ACCOUNT PROD AMOUNT 1540 512000 Salaries 100 688.91 513000 Salaries-Part Time W/Benefits 100 35.64 FUND TOTAL: 724.55 06/06/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROD 5420 512000 Salaries 500 FUND TOTAL: PAGE 5 AMOUNT 1, 902.19 1, 902.19 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROD AMOUNT 1540 512000 Salaries 100 597.68 513000 Salaries-Part Time W/Benefits 100 130.68 FUND TOTAL: 728.36 06/06/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROD 5420 512000 Salaries 500 FUND TOTAL: PAGE 7 AMOUNT 3,089.38 3,089.38 06/06/14 ST. FZABWARR PAYROLL FUND: 001547- 112 MPO FHWA ORGN ACCOUNT 1540 512000 Salaries 513000 Salaries-Part LUCIE COUNTY - BOARD LIST #36- 31-MAY-2014 TO 06-JUN-2014 ?lanning Grant PROD 100 Time W/Benefits 100 FUND TOTAL: PAGE 8 AMOUNT 5,831.63 677.16 6, 508.79 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROD AMOUNT 6420 512000 Salaries 600 55.01 FUND TOTAL: 55.01 06/06/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 001554- CSBG FY 2014 ORGN ACCOUNT PROD 6420 512000 Salaries 600 FUND TOTAL: PAGE 10 AMOUNT 2,797.06 2,797.06 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 001555- HUD Shelter Plus Care Grant ORGN ACCOUNT PROD AMOUNT 6420 512000 Salaries 600 394.03 FUND TOTAL: 394.03 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 001556- HUD Shelter Plus Care Chronic Asst ORGN ACCOUNT PROD AMOUNT 6420 512000 Salaries 600 416.25 FUND TOTAL: 416.25 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 001557- Support Svcs for Veterans Families ORGN ACCOUNT PROD AMOUNT 6420 512000 Salaries 600 951.12 FUND TOTAL: 951.12 06/06/14 ST. FZABWARR PAYROLL FUND: 001559- Safe Routes t ORGN ACCOUNT 1540 512000 Salaries 513000 Salaries-Part LUCIE COUNTY - BOARD LIST #36- 31-MAY-2014 TO 06-JUN-2014 ~ School Program PROD 100 Time W/Benefits 100 FUND TOTAL: PAGE 14 AMOUNT 1,358.68 106.92 1,465.60 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 001824- SJRWMD Lagoon & You ORGN ACCOUNT PROD AMOUNT 3715 513000 Salaries-Part Time W/Benefits 300 776.50 FUND TOTAL: 776.50 06/06/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROD 4115 512000 Salaries 400 FUND TOTAL: PAGE 16 AMOUNT 35,791.15 35,791.15 06/06/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROD 4115 512000 Salaries 400 FUND TOTAL: PAGE 17 AMOUNT 1,289.60 1,289.60 06/06/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 31-MAY-2014 TO 06-JUN-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 18 AMOUNT 42,441.40 60.66 55.38 42,557.44 06/06/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 31-MAY-2014 TO 06-JUN-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 19 AMOUNT 9,730.64 413.28 18.46 10,162.38 06/06/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROD 4109 512000 Salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 4117 512000 Salaries 400 FUND TOTAL: PAGE 20 AMOUNT 7, 665.60 90.15 41.54 7,222.40 15,019.69 06/06/14 ST. LUCIE COUNTY - BOARD FZABWA RR PA YROLL LIST #36- 31-MAY-2014 TO 06-JUN-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 21 AMOUNT 25,008.00 18.46 5,158.40 17,764.33 1,867.20 5,447.20 18.46 36.92 5,198.44 632.84 676.35 23.08 61,849.68 06/06/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROD 3715 512000 Salaries 300 3725 512000 Salaries 300 514000 Overtime 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 22 AMOUNT 1,114.50 10,613.81 683.55 55.38 12,467.24 06/06/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 102813- White City Drainage Citrus & Saeger ORGN ACCOUNT PROD 3725 512000 Salaries 133621 FUND TOTAL: PAGE 23 AMOUNT 7,364.23 7,364.23 06/06/14 ST. LUCIE COUNTY - BOARD FZABWA RR PA YROLL LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 107 - Fine & F orfei ture Fund ORGN ACCOUNT PROD 1940 512000 Salaries 100 515100 Special- Cell Phone Allowance 100 2120 512000 Salaries 200 513000 Salaries -Part Time W/Benefits 200 514000 Overtime 200 514500 Overtime -Holi day P ay 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 24 AMOUNT 9,523.20 18.46 79,958.73 5,369.26 16,551.30 7,147.00 78.46 19,897.29 4,263.20 640.36 1,182.94 5,100.80 2,588.81 7,008.59 240.85 18.46 46.15 159,633.86 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #36- 31-MAY-2014 TO 06-JUN-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 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROD AMOUNT 2120 512000 Salaries 200 990.40 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 999.63 06/06/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROD 601 512000 Salaries 6000 FUND TOTAL: PAGE 27 AMOUNT 9, 191.97 9, 191.97 06/06/14 ST. LUCI FZABWARR PAYROLL LIST FUND: 130 - SLC Public Transit ORGN ACCOUNT 4910 512000 Salaries 515100 Special-Cell Phone COUNTY - BOARD #36- 31-MAY-2014 TO 06-JUN-2014 MSTU PROD 400 Allowance 400 FUND TOTAL: PAGE 28 AMOUNT 2,129.60 18.46 2,148.06 06/06/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 130112- FTA 5316 Job Access and reverse com ORGN ACCOUNT PROD 4910 512000 Salaries 400 FUND TOTAL: PAGE 29 AMOUNT 1,047.20 1,047.20 06/06/14 ST. FZABWARR PAYROLL FUND: 140 - Airport Fund ORGN ACCOUNT 4210 512000 Salaries 514500 Overtime-Holm LUCIE COUNTY - BOARD LIST #36- 31-MAY-2014 TO 06-JUN-2014 PROD 400 day Pay 400 FUND TOTAL: PAGE 30 AMOUNT 9,539.91 318.00 9, 857.91 06/06/14 ST. LUCIE COUNTY - BOARD FZABWA RR PA YROLL LIST #36- 31-MAY-2014 TO 06-JUN-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 514500 Overtime -Holiday Pay 600 515100 Special- Cell Phone Allowance 600 6234 512000 Salaries 600 512000 Salaries 6905 513000 Salaries -Part Time W/Benefits 600 514000 Overtime 600 FUND TOTAL: PAGE 31 AMOUNT 6,480.23 18.46 12,312.65 44.26 1,349.83 310.56 23.08 11,065.59 13.93 2,376.76 29.47 34,024.82 06/06/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROD 1300 512000 Salaries 100 FUND TOTAL: PAGE 32 AMOUNT 236.28 236.28 06/06/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROD 2570 512000 Salaries 200 514000 Overtime 200 515100 Special-Cell Phone Allowance 200 FUND TOTAL: PAGE 33 AMOUNT 1, 611.26 88.97 18.46 1,718.69 06/06/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT 601 512000 Salaries PAGE 34 PROD AMOUNT 6002 3,334.31 FUND TOTAL: 3,334.31 06/06/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROD 689 512000 Salaries 6000 FUND TOTAL: PAGE 35 AMOUNT 3,275.73 3,275.73 06/06/14 ST. FZABWARR PAYROLL FUND: 184 - Erosion Contr ORGN ACCOUNT 3710 512000 Salaries 7270 512000 Salaries LUCIE COUNTY - BOARD LIST #36- 31-MAY-2014 TO 06-JUN-2014 ~l Operating Fund PROD 300 700 FUND TOTAL: PAGE 36 AMOUNT 4,818.40 2,221.60 7,040.00 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 185014- FHFC SHIP 2013-2014 ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 189.22 FUND TOTAL: 189.22 06/06/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 189108- Home Consortium 2012 ORGN ACCOUNT PROD 5420 512000 Salaries 500 FUND TOTAL: PAGE 38 AMOUNT 1,179.17 1,179.17 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 191.56 FUND TOTAL: 191.56 06/06/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROD 7210 512000 Salaries 75201 514000 Overtime 75201 514500 Overtime-Holiday Pay 75201 FUND TOTAL: PAGE 40 AMOUNT 15,833.55 1,943.25 156.54 17,933.34 06/06/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROD 3410 512000 Salaries 300 514000 Overtime 300 514500 Overtime-Holiday Pay 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 41 AMOUNT 49,152.46 916.79 740.63 96.92 50,906.80 06/06/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROD 7250 512000 Salaries 700 513000 Salaries-Part Time W/Benefits 700 514000 Overtime 700 514500 Overtime-Holiday Pay 700 515100 Special-Cell Phone Allowance 700 7260 512000 Salaries 700 513000 Salaries-Part Time W/Benefits 700 514500 Overtime-Holiday Pay 700 515100 Special-Cell Phone Allowance 700 FUND TOTAL: PAGE 42 AMOUNT 8,331.50 2,360.84 117.99 56.61 36.92 4,700.54 1,305.16 88.92 18.46 17,016.94 06/06/14 ST. FZABWARR PAYROLL FUND: 451 - S. Hutchinson ORGN ACCOUNT 3604 512000 Salaries 515100 Special-Cell LUCIE COUNTY - BOARD LIST #36- 31-MAY-2014 TO 06-JUN-2014 Utilities Fund PROD 300 ?hone Allowance 300 FUND TOTAL: PAGE 43 AMOUNT 4,731.23 36.92 4,768.15 06/06/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROD 3510 512000 Salaries 300 FUND TOTAL: PAGE 44 AMOUNT 743.81 743.81 06/06/14 ST. FZABWARR PAYROLL FUND: 471 - Water & Sewer ORGN ACCOUNT 3604 512000 Salaries 515100 Special-Cell LUCIE COUNTY - BOARD LIST #36- 31-MAY-2014 TO 06-JUN-2014 District Operations PROD 300 ?hone Allowance 300 FUND TOTAL: PAGE 45 AMOUNT 7,444.22 36.92 7,481.14 06/06/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT 3600 512000 Salaries 3602 512000 Salaries PAGE 46 PROD AMOUNT 300 600.29 300 600.29 FUND TOTAL: 1,200.58 06/06/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 479 - Water & Sewer Dist. -Cap Facilities ORGN ACCOUNT 3600 512000 Salaries 3602 512000 Salaries PAGE 47 PROD AMOUNT 300 396.24 300 715.56 FUND TOTAL: 1,111.80 06/06/14 ST. FZABWARR PAYROLL FUND: 491 - Building Code ORGN ACCOUNT 2415 512000 Salaries 515100 Special-Cell LUCIE COUNTY - BOARD LIST #36- 31-MAY-2014 TO 06-JUN-2014 Fund PROD 200 ?hone Allowance 200 FUND TOTAL: PAGE 48 AMOUNT 19,836.71 18.46 19,855.17 06/06/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROD 1331 512000 Salaries 100 515100 Special-Cell Phone Allowance 100 FUND TOTAL: PAGE 49 AMOUNT 2,570.81 16.61 2,587.42 06/06/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROD 1331 512000 Salaries 100 515100 Special-Cell Phone Allowance 100 FUND TOTAL: PAGE 50 AMOUNT 3,251.20 3.70 3,254.90 06/06/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT 5210 512000 Salaries PAGE 51 PROD AMOUNT 500 1,450.90 FUND TOTAL: 1,450.90 06/06/14 FZABWARR FUND TITLE 001 001009 001454 001456 001512 001518 001519 001527 001534 001538 001544 001547 001550 001553 001554 001555 001556 001557 001559 001824 101 101001 101002 101003 101004 101006 102 102001 102813 105 107 107001 107002 107003 107006 129 130 130112 130115 140 140001 140380 150 160 183 183004 185013 185014 ST. LUCIE COUNTY - BOARD WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-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 SRL - 10701 S. Ocean Dr. 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 White City Drainage Citrus & Saeger Library Special Grants Fund Fine & Forfeiture Fund Fine & Forfeiture Fund-Wireless Sur Fine & Forfeiture Fund-E911 Surchar Fine & Forfeiture Fund-800 Mhz Oper F&F Fund-Court Related Technology Parks MSTU Fund SLC Public Transit MSTU FTA 5316 Job Access and reverse com FTA 5309 VTCLI-II FY14 Airport Fund Port Fund FDOT Install REILS on Runway 28L Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Ct Admin.- Teen Court FHFC SHIP 2012/2013 FHFC SHIP 2013-2014 220,766.90 6, 660.00 238.16 88.51 184.72 85.01 0.95 70,003.80 539.81 24,882.30 11,672.48 2,145.47 1,289.76 463.00 3,171.13 52.01 49.80 122.83 1,331.22 52.64 5,229.99 179.26 16,672.59 39,372.67 10,599.85 16,117.62 11,818.16 20,756.02 1,216.44 75,000.00 70,614.90 137.66 4,914.74 28,529.42 7,572.76 155,380.50 301.36 1,272.72 1,088.00 7,692.41 6, 866.87 4,418.73 31.20 17,943.85 1,578.34 1,995.34 122.72 15,819.85 PAGE PAYROLL 491,182.19 0.00 724.55 0.00 1, 902.19 0.00 0.00 0.00 728.36 3,089.38 0.00 6, 508.79 55.01 0.00 2,797.06 394.03 416.25 951.12 1,465.60 776.50 35,791.15 1,289.60 42,557.44 10,162.38 15,019.69 0.00 61,849.68 12,467.24 7,364.23 0.00 159,633.86 999.63 999.63 0.00 9, 191.97 0.00 2,148.06 1,047.20 0.00 9, 857.91 0.00 0.00 236.28 1,718.69 3,334.31 3,275.73 0.00 189.22 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #36- 31-MAY- 2014 TO 06-JUN- 2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 189108 Home Consortium 2012 106,360.13 1,179.17 189203 Hardest Hit fund Advisor Services 11.72 191.56 190 Sports Complex Fund 40,532.19 17,933.34 316 County Capital 1,170.35 0.00 401 Sanitary Landfill Fund 67,887.13 50,906.80 418 Golf Course Fund 6,093.40 17,016.94 451 S. Hutchinson Utilities Fund 701.26 4,768.15 458 SH Util-Renewal & Replacement Fund 103.41 743.81 471 Water & Sewer District Operations 1,341.35 7,481.14 478 Water & Sewer District R&R 166.98 1,200.58 479 Water & Sewer Dist.-Cap Facilities 154.61 1,111.80 491 Building Code Fund 3,779.30 19,855.17 505 Health Insurance Fund 870,044.66 0.00 505001 Risk Management Fund 357.30 2,587.42 505002 Health Insurance Administration 451.98 3,254.90 611 Tourist Development Trust-Adv Fund 7,638.94 1,450.90 625 Law Library 17,509.53 0.00 801 Bank Fund 105,197.09 0.00 GRAND TOTAL: 2,096,545.80 1,019,806.61 06/06/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 14,128.02 GRAND TOTAL: 14,128.02 PAGE 1 PAYROLL 34,024.82 34,024.82 06/06/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 31-MAY-2014 TO 06-JUN-2014 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 8,085.05 GRAND TOTAL: 8,085.05 PAGE 1 PAYROLL 7,040.00 7,040.00 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 36- 31-MAY-2014 TO 06-JUN-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09827325 I1413572 Joseph E Smith Clerk of Circu 2,915.00 I1413572 3,338.00 I1413572 487.50 CHECK TOTAL: 6,740.50 FUND TOTAL: 6,740.50 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 36- 31-MAY-2014 TO 06-JUN-2014 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0012059 I1412988 Sea Coast Air Conditioning And 0.40 FUND TOTAL: 0.40 06/06/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 36- 31-MAY-2014 TO 06-JUN-2014 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0012059 I1412988 Sea Coast Air Conditioning And 1.80 I1412988 1.80 I1412988 75.00 CHECK TOTAL: 78.60 FUND TOTAL: 78.60