Loading...
HomeMy WebLinkAbout3806/20/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0012202 I1414676 Bell, Alicia M 18.00 !0012207 I1414674 Borland, Dollie 54.47 !0012208 I1414678 Brown, MaryEllen S 6.67 !0012217 11414682 DeVries, Ben 13.35 I1415005 4.61 CHECK TOTAL: 17.96 !0012250 I1414677 Roberts, Megan E 10.28 !0012263 11414680 Williams, Beverly 15.83 !0012266 11415196 Allied New Technologies Inc 22,262.19 !0012277 I1413989 Famoso Inc 1,702.88 I1413990 573.60 I1414044 573.60 I1414045 33.48 I1414046 470.81 I1414047 337.69 I1414813 533.02 CHECK TOTAL: 4,225.08 !0012287 I1415176 Orange Blossom Investments LL 12,683.43 !0012289 11414048 Reliant Fire Systems Inc 132.00 I1414049 171.00 I1414050 81.00 I1414325 87.00 I1414326 45.00 I1414327 81.00 I1414327 45.00 I1414328 100.80 I1414336 72.00 I1414347 114.00 I1414348 84.00 I1414349 78.00 I1414350 78.00 I1414351 75.00 I1414352 87.00 I1414353 90.00 I1414354 45.00 I1414355 135.00 I1414356 45.00 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0012289 I1414361 - Contin ued 81.00 I1414362 84.00 I1414363 81.00 I1414364 81.00 I1414365 111.00 I1414366 90.00 I1414826 72.00 I1414826 60.00 CHECK TOTAL: 2,305.80 !0012290 I1414003 St Lucie County Fire District 149.50 !0012291 I1415022 St Lucie Historical Society 596.00 !0012294 11414033 Treasure Coast Courier Service 320.00 !0012295 I1414800 VanWal I nc 35.00 I1414801 5.00 I1414802 5.00 I1414803 10.00 I1414804 5.00 I1414805 5.00 I1414806 10.00 I1414807 10.00 I1414808 10.00 I1414809 20.00 I1414810 10.00 I1414811 20.00 I1414812 10.00 CHECK TOTAL: 155.00 !0012296 11414830 Walsh Environmental Services I 180.00 I1414830 43.75 I1414831 160.00 I1414831 80.00 I1414831 80.00 I1414831 80.00 CHECK TOTAL: 623.75 09827441 I1415201 A Thomas Construction 4,965.65 09827448 I1414032 Atlantic Xteriors Inc 4,058.00 09827510 I1415034 FPL Care to Share 500.00 I1415036 500.00 I1415037 101.04 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09827510 I1415039 - Continued 470.00 I1415042 212.64 CHECK TOTAL: 1,783.68 09827512 11415061 Fuller Armfield Wagner Apprais 1,800.00 09827516 I1415028 Garnet Swofford 61.00 09827544 I1415053 Howard Tipton 121.54 09827547 11414321 Indian River State College 5,496.00 09827558 I1415025 John Argenziano 61.00 09827604 I1415024 Michael Debevec 61.00 09827651 I1415215 Ricoh USA Inc 547.45 I1415216 304.00 CHECK TOTAL: 851.45 09827701 11414028 Superior Sharpening Services I 65.00 09827716 11414816 Treasure Coast Lawns Inc 2,000.00 I1414817 2,000.00 CHECK TOTAL: 4,000.00 C0007676 I1415087 1st Fire & Security Inc 75.00 C0007678 I1415149 Brodart Company 34.83 I1415156 43.22 CHECK TOTAL: 78.05 C0007684 11414690 DeAngelo Brothers Inc 80.00 I1414691 800.00 CHECK TOTAL: 880.00 C0007688 I1414990 Electronic Maintenance & Commu 130.00 C0007699 I1415041 Haisley-Hobbs Funeral Home Inc 500.00 I1415047 500.00 CHECK TOTAL: 1,000.00 C0007701 11414993 Hometown News 756.00 I1414995 358.00 CHECK TOTAL: 1,114.00 C0007705 11414709 Konica Minolta Business System 180.36 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL C0007705 I1414709 - Continued 266.51 I1414922 91.21 I1414922 20.22 CHECK TOTAL: 558.30 C0007707 I1414711 Lewis Longman & Walker PA 1,028.50 I1414712 2,016.30 CHECK TOTAL: 3,044.80 C0007709 I1414713 Massey Services Inc 275.00 I1414715 240.00 I1414716 368.00 CHECK TOTAL: 883.00 C0007714 I1414671 Nestle Waters North America 6.38 I1414672 0.76- CREDIT MEMO CHECK TOTAL: 5.62 C0007716 I1414649 OCLC Online Computer Library C 407.15 C0007719 I1415001 Power Pro-Tech Services Inc 1,403.42 I1415002 240.00 I1415003 240.00 I1415004 215.00 I1415007 215.00 CHECK TOTAL: 2,313.42 C0007720 I1414735 Praxair Distribution Southeast 2.49 I1414736 50.82 CHECK TOTAL: 53.31 C0007722 I1415116 RoseDrew Inc 596.40 I1415118 577.50 CHECK TOTAL: 1,173.90 C0007723 11414739 Sampson's Tree Service Co 450.00 C0007724 I1415040 Sarah's Memorial Chapel 500.00 C0007726 11414741 Stuart Ice Inc 96.00 C0007729 I1414617 Toshiba Business Solutions (US 16.38 I1414617 146.79 I1414619 188.34 I1414619 169.09 I1414621 231.48 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0007729 I1414621 - Continued 83.50 I1414742 12.88 I1414742 158.00 I1414926 108.88 I1414926 2.18 CHECK TOTAL: 1,117.52 C0007732 I1415012 Tri-County Towing & Recovery 245.00 I1415013 245.00 CHECK TOTAL: 490.00 C0007735 I1414893 Wilson's Petroleum Equipment I 268.16 C0007737 11414665 Xpert Elevator Services Inc 43.90 I1414666 63.90 I1414745 555.10 I1415020 63.90 CHECK TOTAL: 726.80 H0003049 I1415262 Florida Courts E-Filing Author 3.00 I1415262 400.00 CHECK TOTAL: 403.00 V0004072 I1415225 AT&T 773.21 V0004075 I1415229 AT&T 202.62 V0004077 I1415231 AT&T 5,395.90 V0004078 I1415232 AT&T 661.77 V0004079 I1415233 AT&T 2,090.02 V0004080 I1415234 Kristal Sports LLC 1,844.00 V0004082 I1415237 City of Port St Lucie 82.09 V0004084 I1415251 Comcast of Colorado/Florida In 206.15 I1415251 196.65 CHECK TOTAL: 402.80 V0004088 I1415244 Orisirisi African Folklore Inc 1,100.00 V0004089 I1415245 Pitney Bowes Global Financial 1,548.00 V0004090 I1415246 Pitney Bowes Inc 0.00 06/20/14 FZABWARR FUND: 001 - Gen CHECK INVOICE V0004090 I1415246 I1415246 ST. LUCIE COUNTY - BOARD WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 oral Fund VENDOR TOTAL - Continued 790.68 0.00 CHECK TOTAL: 790.68 V0004091 I1415247 Reed Elsevier Inc 701.00 V0004095 I1415253 MCI Communications Services In 312.11 V0004096 I1415254 Windstream Communications 441.84 FUND TOTAL: 98,882.35 PAGE 6 06/20/14 ST. LUCIE COUNTY - FZABWARR WARRANT LIST #38- 14-J FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR 09827719 I1415148 Tropicana Products Inc C0007677 I1414687 All Contractor Services FUND BOARD PAGE 7 7N-2014 TO 20-JUN-2014 TOTAL 18,150.00 Inc 585.00 TOTAL: 18,735.00 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 001508- FTA Buses CHECK INVOICE VENDOR TOTAL 09827479 I1415120 Council On Aging of St Lucie I 2,283.53 FUND TOTAL: 2,283.53 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #38- 14 -JUN-2014 TO 20-JUN-2014 FUND: 00 1512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09827507 I1415204 Florida Power & Light Company 40.14 FUND TOTAL: 40.14 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL !0012275 I1414827 Engineering Design & Construct 8,620.00 FUND TOTAL: 8,620.00 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 00 1534- Metr opolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0012235 11414673 Lathou, Marceia 46.95 !0012251 I1415080 Rojas, Carlos N 315.00 09827542 I1415065 Holleran, Mary F 212.50 V0004074 I1415228 AT&T 1,170.00 V0004081 I1415235 Century Air Conditioning of th 70.00 FUND TOTAL: 1,814.45 06/20/14 ST. LUCIE COUNTY FZABWARR WARRANT LIST #38- 14 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR !0012261 11414683 Velez, Emma 09827507 I1415206 Florida Power & Light FU - BOARD PAGE 12 -JUN-2014 TO 20-JUN-2014 TOTAL 72.00 Company 16.51 4D TOTAL: 88.51 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 00 1544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0012286 I1415180 One Construction Services Corp 14,256.00 I1415182 3,564.00 I1415183 3,564.00- CREDIT MEMO CHECK TOTAL: 14,256.00 FUND TOTAL: 14,256.00 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 00 1550- HUD Shelter P lus Care CHECK INVOICE VENDOR TOTAL !0012220 I1415101 Eloizin, Jean 414.00 09827559 I1415091 John F B aer Jr 492.00 09827625 11415095 Palmetto Property Management C 472.00 09827632 11415094 Pelican Isles LP 358.00 09827707 I1415097 The Cove at St. Lucie 541.00 FUND TOTAL: 2,277.00 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 00 1553- EMPG FY 2014 CHECK INVOICE VENDOR TOTAL !0012257 I1414685 Southard, Jack 61.00 C0007689 I1415256 Electronic Maintenance & Commu 4,694.24 V0004072 I1415225 AT&T 773.21 FUND TOTAL: 5,528.45 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 00 1554- CSBG FY 2014 CHECK INVOICE VENDOR TOTAL !0012241 I1414684 Myers, Stefanie 61.00 !0012279 I1415202 Ft Pierce Utility A uthority 315.49 09827477 I1415058 Community Transit 50.00 I1415060 100.00 CHECK TOTAL: 150.00 09827536 I1415089 Hendricks, John D 800.00 09827549 I1415207 Indian River State College 514.17 09827550 I1415209 Indian River State College 1,048.18 09827694 11415031 St Lucie County Tax Collector 93.75 09827695 I1415072 St Lucie County Tax Collector 81.25 FUND TOTAL: 3,063.84 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 00 1555- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0012220 I1415135 Eloizin, Jean 368.00 I1415172 500.00 CHECK TOTAL: 868.00 !0012242 I1415150 Olivo, Mariela L 466.00 !0012244 I1415110 Parish, Florence M 276.00 !0012252 I1415168 Savanello, Mary 641.00 !0012253 I1415159 Scardera, Yvette 624.00 !0012264 I1415165 AHS Holdings Group LLC 700.00 !0012267 11415160 Big Orange LLC 416.00 !0012279 I1415108 Ft Pierce Utility Authority 136.73 !0012282 I1415119 Hinkley Investments Inc 400.00 09827469 11415167 Carone, Paul F 581.00 09827489 11415130 Deep Real Estate Inc 450.00 I1415145 334.00 I1415161 600.00 I1415169 475.00 CHECK TOTAL: 1,859.00 09827492 11415143 DeRocher, Tina M 432.00 09827517 I1415158 Gator Virginia Inc 674.00 I1415166 675.00 CHECK TOTAL: 1,349.00 09827591 I1415122 Madison Vines LLC 518.00 09827632 11415164 Pelican Isles LP 299.00 09827637 11415113 Pinnacle Grove 292.00 I1415162 169.00 I1415163 395.00 CHECK TOTAL: 856.00 09827664 11415126 Sanctuary at Winterlakes LLC 736.00 09827678 I1415106 Shamrock Investments Inc. 525.00 FUND TOTAL: 11,682.73 PAGE 17 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 00 1556- HUD Shelter Plus Care Chronic Asst CHECK INVOICE VENDOR TOTAL !0012219 I1415175 Dixon, Allecia C 516.00 !0012265 I1415170 Alcurt Vero Beach LLC 401.00 09827478 I1415171 Correia, Eduardo 475.00 09827489 11415179 Deep Real Estate Inc 454.00 I1415181 423.00 I1415189 470.00 I1415200 514.00 I1415205 430.00 CHECK TOTAL: 2,291.00 09827500 I1415184 Earring Point Properties LLC 353.00 09827543 I1415212 Holmes Realty Ventures LLC 465.00 09827559 I1415173 John F Baer Jr 519.00 I1415177 377.00 I1415192 489.00 I1415198 447.00 I1415203 486.00 CHECK TOTAL: 2,318.00 09827588 I1415210 Lou Apts LLC 600.00 09827589 I1415174 Lozada, Joseph 565.00 09827591 I1415195 Madison Vines LLC 404.00 09827628 11415208 Peacock Run Apartments 566.00 09827637 11415178 Pinnacle Grove 398.00 09827665 11415187 Sandi - M, Maria 403.00 09827715 11415213 Treasure Coast Homeless Servic 680.00 FUND TOTAL: 10,435.00 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 10 1002- Tran sportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0012277 I1414041 Famoso Inc 4,680.96 09827450 I1414034 Austin Tupler Trucking Inc 1,335.72 09827480 I1414012 CPM Mobile Welding Inc 765.00 09827571 I1413987 Kelly Tractor Co 600.00 I1414337 3,660.61 I1414823 261.00 CHECK TOTAL: 4,521.61 C0007680 I1414654 Cason's Auto & Truck 4,098.04 C0007690 11414640 Everglades Farm Equipment Co I 2,074.36 I1414642 236.24 I1414644 134.01 I1414693 286.74 I1414694 360.34 I1414695 3,015.61 CHECK TOTAL: 6,107.30 C0007691 11414696 Fort Pierce Alternator Service 126.76 I1414698 92.75 I1414891 65.00 CHECK TOTAL: 284.51 C0007715 I1414726 Nortrax Inc 381.50 C0007718 11414733 Palm Peterbilt-GMC Trucks Inc 3,529.07 C0007729 I1414625 Toshiba Business Solutions (US 197.71 I1414627 18.89 CHECK TOTAL: 216.60 C0007730 I1414744 Total Truck Parts Inc 205.38 C0007732 I1414929 Tri-County Towing & Recovery 265.00 C0007733 I1415017 UniFirst Corporation 43.53 FUND TOTAL: 26,434.22 PAGE 19 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 10 1003- Tran sportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0012276 I1415147 Environmental Land Development 11,807.50 !0012277 I1414036 Famoso Inc 3,870.33 09827571 I1414824 Kelly Tractor Co 2,440.80 C0007691 11414699 Fort Pierce Alternator Service 413.50 C0007697 I1414707 GS Equipment Inc. 993.55 FUND TOTAL: 19,525.68 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 10 1004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0012203 I1415046 Blair, John 61.00 !0012255 I1415044 Snedeker, Lex G 111.00 !0012259 I1415048 Tretsky, Robert M 61.00 !0012277 I1414042 Famoso Inc 390.08 !0012279 I1415132 Ft Pierce Utility Authority 3,114.72 C0007685 I1414692 Econolite Control Products Inc 10,500.00 FUND TOTAL: 14,237.80 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0012233 I1414029 Jennings, David S 150.00 FUND TOTAL: 150.00 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 10 2001- Drai nage Maintenanc e MSTU CHECK INVOICE VENDOR TOTAL !0012276 I1415151 Environmental Land Development 5,550.00 !0012277 I1414043 Famoso Inc 487.60 09827571 I1414035 Kelly Tractor Co 1,003.63 09827728 I1415219 Viking Marine Industries Inc 2,000.00 FUND TOTAL: 9,041.23 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #38 - 14-JUN-2014 TO 20-JUN-2014 FUND: 105 - Libr ary Special Grants Fund CHECK INVOICE VENDOR TOTAL C0007678 I1415125 Brodart Company 257.28 I1415134 87.02 I1415137 40.32 CHECK TOTAL: 384.62 FUND TOTAL: 384.62 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0012230 I1415010 Hendershot, Zachary Q 34.71 !0012284 I1414828 Nabors Giblin & Nickerson PA 1,140.29 !0012285 11414815 New Horizons Of Treasure Coast 31,177.36 !0012289 11414329 Reliant Fire Systems Inc 648.00 I1414357 45.00 I1414358 90.00 I1414359 90.00 I1414360 45.00 I1414367 66.00 I1414368 102.00 I1414369 99.00 I1414370 96.00 I1414371 114.00 I1414372 90.00 I1414373 99.00 I1414374 93.00 I1414375 93.00 I1414821 100.80 I1414822 99.00 CHECK TOTAL: 1,969.80 09827548 I1415197 Indian River State College 11,414.00 09827600 11415194 Medical Examiners Office Dist 38,141.83 09827640 I1415236 Public Defender 19th Judicial 161.55 I1415236 644.44 I1415236 604.62 CHECK TOTAL: 1,410.61 C0007677 I1414688 All Contractor Services Inc 150.00 I1414689 648.83 CHECK TOTAL: 798.83 C0007686 I1414890 Electronic Maintenance & Commu 165.00 C0007693 I1414702 FPS Office Solutions LLC 4.58- CREDIT MEMO I1414703 6.87 I1414704 53.10 I1414706 2.23 I1414797 52.54 I1414798 91.20 CHECK TOTAL: 201.36 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0007710 11414796 Medtox Laboratories Inc. 96.00 C0007717 I1414727 Pace Analytical Services Inc 497.50 C0007729 I1414630 Toshiba Business Solutions (US 2.96 I1414630 57.13 CHECK TOTAL: 60.09 C0007733 I1414662 UniFirst Corporation 22.55 I1414663 22.55 CHECK TOTAL: 45.10 C0007737 11414745 Xpert Elevator Services Inc 1,261.90 I1415018 3,500.00 CHECK TOTAL: 4,761.90 PAGE 26 FUND TOTAL: 91,914.38 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL V0004087 11415243 Language Line Services 293.64 FUND TOTAL: 293.64 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL V0004071 I1415224 AT&T 43.41 FUND TOTAL: 43.41 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL !0012283 11415199 Legal Aid Society of the Bar A 9,157.33 FUND TOTAL: 9,157.33 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 10 7006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09827640 11415236 Public Defender 19th Judicial 6,430.37 C0007704 11414615 Konica Minolta Business System 62.93 C0007729 I1414941 Toshiba Business Solutions (US 12.23 I1414941 138.53 I1414945 138.53 I1414945 30.01 I1414946 138.53 I1414946 23.71 I1414948 138.53 I1414948 10.54 I1414951 6.37 I1414951 138.53 I1414952 138.53 I1414952 15.66 I1414958 138.53 I1414958 12.82 I1414960 138.53 I1414960 12.63 I1414961 138.53 I1414961 0.71 I1414962 16.80 I1414962 138.53 I1414963 138.53 I1414963 7.98 I1414964 138.53 I1414964 16.56 I1414965 138.53 I1414965 12.62 I1415009 6.55 I1415009 138.53 CHECK TOTAL: 2,124.61 FUND TOTAL: 8,617.91 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09827481 I1415190 Crist Construction Company 21,132.00 I1415191 2,348.00 I1415193 2,348.00- CREDIT MEMO CHECK TOTAL: 21,132.00 C0007679 I1414985 BSN Sports Inc 15,896.00 FUND TOTAL: 37,028.00 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0012212 I1414681 Christian-Williams, Corine 56.00 !0012249 I1414679 Ritchie, Carlene 56.00 09827479 I1415105 Council On Aging of St Lucie I 27,300.13 I1415111 5,675.20 I1415114 130,529.52 I1415123 8,019.17 I1415127 8,361.64 CHECK TOTAL: 179,885.66 FUND TOTAL: 179,997.66 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL 09827479 I1415117 Council On Aging of St Lucie I 117.99 FUND TOTAL: 117.99 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 130107- FTA 5311 Block Grant CHECK INVOICE VENDOR TOTAL 09827479 I1415111 Council On Aging of St Lucie I 5,675.20 FUND TOTAL: 5,675.20 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 130114- FTA 5307 FY 2013 CHECK INVOICE VENDOR TOTAL 09827479 I1415129 Council On Aging of St Lucie I 27,953.35 FUND TOTAL: 27,953.35 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 130210- FDOT Block Grant CHECK INVOICE VENDOR TOTAL 09827479 I1415107 Council On Aging of St Lucie I 71,071.86 FUND TOTAL: 71,071.86 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 13 0215- FCTD Trip & Equip FY 2014 CHECK INVOICE VENDOR TOTAL 09827479 I1415099 Council On Aging of St Lucie I 9,527.73 I1415100 13,575.91 I1415103 13,586.63 I1415104 6,592.62 CHECK TOTAL: 43,282.89 FUND TOTAL: 43,282.89 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL !0012289 11414330 Reliant Fire Systems Inc 112.50 C0007733 I1414936 UniFirst Corporation 18.99 I1414936 13.53 CHECK TOTAL: 32.52 FUND TOTAL: 145.02 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 14 0377- Strategic Bus Plan, Marketing Plan, CHECK INVOICE VENDOR TOTAL 09827447 I1414833 Atkins North America Inc 13,578.47 FUND TOTAL: 13,578.47 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09827571 I1414005 Kelly Tr actor Co 3,690.54 C0007683 I1414820 Contech/ Southern LLC 1,356.00 C0007684 11414638 DeAngelo Brothers Inc 2,255.00 C0007720 11414738 Praxair Distribution Southeast 35.08 C0007728 I1414653 Thomas E Richmond Electric Inc 72.00 C0007733 I1414661 UniFirst Corporation 36.08 I1414661 31.57 I1414661 10.53 I1414661 4.42 CHECK TOTAL: 82.60 V0004070 I1415223 AT&T Mobility 846.05 I1415223 120.95 CHECK TOTAL: 967.00 V0004093 11415249 Verizon Wireless 120.03 I1415249 40.01 I1415249 280.07 CHECK TOTAL: 440.11 PAGE 40 FUND TOTAL: 8,898.33 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 14 5128- FWC Harbor Branch Mangrove Rest CHECK INVOICE VENDOR TOTAL !0012269 I1414991 Blue Goose Growers 154,457.41 I1414998 17,161.94 I1415000 17,161.94- CREDIT MEMO CHECK TOTAL: 154,457.41 FUND TOTAL: 154,457.41 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL !0012284 I1415079 Nabors Giblin & Nickerson PA 4,247.05 FUND TOTAL: 4,247.05 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0012201 I1414910 Alonge, Michael P 102.13 !0012204 I1414708 Blatchford, David T 88.36 !0012206 I1414710 Bonagura, Vincent 102.13 !0012209 11414913 Caglioni, David 88.36 !0012210 11414720 Campbell, Phaedrea 102.13 !0012211 I1414721 Cannon, Jason 92.95 !0012213 I1414725 Church, Troy A 169.05 !0012214 11414553 Courtemanche, Wade R 88.36 !0012215 11414729 Delgado, Juan 118.31 !0012218 I1414730 Dietrich, Kevin A 184.32 !0012221 I1414572 Evans, Nathan J 83.77 !0012222 I1414847 Feola, Alexander 97.54 !0012223 11414732 Folbrecht, Kasey 88.36 !0012224 I1414583 Gajewski, Michael 92.95 !0012225 I1414737 Gannon, Patrick 118.31 !0012227 I1414747 Gordineer, Christopher P 123.71 !0012228 I1414853 Goyette, Timothy 107.53 !0012231 I1414857 Hogan, Todd 123.71 !0012232 11414858 Iglesias, Rigoberto 112.92 !0012236 11414596 Lee, Robert E 129.10 !0012237 11414761 LeRoy, Tad 123.71 !0012238 11414763 Lindstadt, Shirley M 112.92 !0012239 11414917 Meizinger, David 139.89 !0012240 11414766 Minogue, William 83.77 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0012243 I1414921 Ortman, Craig 112.92 !0012245 I1414924 Parrett, Daniel T 155.42 !0012246 I1414770 Power, Gregory 139.89 !0012247 I1414616 Reffsin, Alan I 107.53 !0012248 11414622 Richardson, Lawrence H 139.89 !0012254 I1414631 Schoner, Jeffrey 107.53 !0012256 I1414781 Snow, David 123.71 !0012258 I1414650 Taylor, Paul A 129.10 !0012262 11414933 Walters, David G 144.27 !0012273 I1414955 Edward Lopez 102.13 09827442 I1414697 Abel, James 112.92 09827444 I1414705 Anicito, Salvatore D 129.10 09827446 11414834 Arizpe, Romualdo 129.10 09827451 I1414542 Avril, Francisque 107.53 09827453 11414835 Bell, Charles J 92.95 09827454 11414911 Bennett III, Clarence 102.13 09827455 I1414545 Bolonka, Andrew V 107.53 09827456 I1414547 Bourbonniere, Roxanne 102.13 09827457 I1414836 Brady II, John E 134.49 09827458 I1414548 Brennan Jr., Joseph 102.13 09827459 11414837 Brewster, Matthew W 83.77 09827460 11414714 Briglia, Matthew 123.71 09827461 I1414717 Brown, Deron H 129.10 09827462 I1414947 Browning, Dennis J 83.77 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09827463 I1414719 Buchanan, Jeffery A 149.85 09827464 I1414912 Byrnes, Frank J 129.10 09827466 11414838 Campbell, Daniel S 88.36 09827467 11414839 Carmichael, Donna 123.96 09827471 11414953 Casserly, Stephen R 83.77 09827472 I1414840 Cavallaro, Anthony E 144.27 09827473 11414722 Chapman III, Burgess F 123.71 09827474 11414723 Cheema, Supreet 88.36 09827475 I1414841 Cicio, Christopher M 149.85 09827476 I1414842 Colangelo, Mark 144.27 09827482 I1414555 Cruz, Jr, Carlos 83.77 09827483 I1414560 Dampier, Gregory L 139.89 09827485 11414728 Davis, Leroy J 139.89 09827487 11414563 Dean Jr, George L 139.89 09827488 11414844 DeBlieck, Benjamin 88.36 09827490 I1414565 DeFonzo, James J 144.27 09827491 11414843 DeMichael, Scott E 139.89 09827493 11414845 Devaney, Dennis 107.53 09827494 I1414568 DiMarco, Robert S 139.89 09827495 I1414957 Dionisio, David M 83.77 09827498 I1414570 Doty, Robert J 83.77 09827499 11414954 Drawdy Jr, Laine A 83.77 09827502 I1414949 Estrada, Jose 107.53 09827504 11414846 Favale, Michael D 83.77 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #38- 14 -JUN-2014 TO 20-JUN-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09827505 11414731 Felix, George D 88.36 09827506 I1414574 Flanagan, Erin J 83.78 09827508 11414577 Flowers, Angela 123.71 09827511 11414734 Freeman, Sean 107.53 09827513 I1414580 Fulston, Timothy 118.31 09827514 I1414848 Funk, Robert L 123.71 09827518 11414849 Geisler, Marc A 123.71 09827519 11414740 Gerdes, Mathew C 88.36 09827520 I1414850 Glisson, David 66.74 09827521 11414743 Glover Jr, James T 123.71 09827522 11414746 Gonsalves, Gary M 139.89 09827523 I1414851 Goodner, Adam K 169.05 09827524 I1414748 Gosden, Vincent K 139.89 09827525 I1414852 Goycochea, Melvin 83.77 09827526 I1414854 Graves, Michael J 258.52 09827527 I1414749 Green, Richard S 107.53 09827529 I1414750 Guerrier, Frantz 107.53 09827530 I1414855 Hamlin, Brett W 97.54 09827531 11414584 Hardie, Douglas V 184.32 09827532 11414751 Hardiman, Lawrence 139.89 09827533 11414585 Harless, Steven 139.89 09827534 11414586 Harper, Charla 112.92 09827535 I1414752 Hayford, Gregg 88.36 09827537 I1414856 Hendriks, Jennifer W 129.10 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09827539 I1414753 Hill, Sr, Christopher J 123.71 09827540 I1414754 Hoffman, Glenn A 139.89 09827545 I1414755 Hueck, Diederich 88.36 09827546 11414587 Hughes, Walter L 139.89 09827552 I1414859 Ivey, Patrick J 123.71 09827554 I1414914 Jackson, Justin 107.53 09827555 I1414860 Jadin, Christopher 123.71 09827557 I1414588 Jennings, James E 107.53 09827561 I1414756 Johnson, Thomas 107.53 09827564 I1414589 Joyner, Timothy 118.31 09827568 11414590 Kane, Kevin 92.95 09827569 11414757 Kane, Sean A 118.31 09827573 11414592 King, George 139.89 09827574 I1414758 King, Grant C 149.85 09827576 11414759 Kirchner, Matthew 112.92 09827578 11414861 Kryak, Donald E 83.77 09827579 I1414594 Ladley, Thomas 118.31 09827580 11414760 Lafleur, Daniel 83.77 09827581 11414862 Lebeau, Edgar 123.71 09827582 11414597 Leigh, David 88.36 09827584 I1414762 Lindstadt, Kevin A 139.89 09827586 I1414764 Liskin, Marc M 139.89 09827587 11414765 Lopez, Sergio 88.36 09827590 11414863 Macias, Eva 83.77 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #38- 14 -JUN-2014 TO 20-JUN-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09827592 11414915 Maiolo, Rocco V 66.74 09827593 11414916 Mangrum, Claylan 118.31 09827594 11414864 Martinez, Santiago 139.89 09827596 11414865 Mascara, Ken J 308.05 09827597 11414866 Masters, Shawn 112.92 09827598 11414867 Mazanoski, Mitchell 83.77 09827599 I1414599 McIntosh, Andrew J 169.05 09827601 I1414868 Meslin, Todd 107.53 09827602 11414601 Messina, Ronald 134.49 09827607 11414603 Miller, William F 139.89 09827609 11414605 Mittwede, William K 144.27 09827610 I1414918 Mock, Christopher 102.13 09827611 I1414608 Moore, Yvonne 107.53 09827612 11414611 Morales, Brad 83.77 09827613 11414919 Morash, William R 83.77 09827614 I1414767 Murphy, Darrel D 123.71 09827615 11414869 Neal, Efrem Z 139.89 09827616 11414920 Newman, Christopher E 83.77 09827617 I1414870 Nielsen, Christian H 129.10 09827619 I1414871 Norman, Troy 123.71 09827620 I1414872 Nuccio, Brandon 83.77 09827622 I1414612 Ortiz, Yulieth 88.36 09827623 11414923 Oxley, Edward F 139.89 09827624 11414873 Pack, Daniel 83.77 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #38- 14 -JUN-2014 TO 20-JUN-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09827626 I1414768 Parow, John J 144.27 09827627 11414874 Pate, Deborah A 123.71 09827630 11414613 Pearson, Keith 107.53 09827631 11414875 Pearson Jr, Paul 118.31 09827633 I1414876 Pellegrini, Jr, Frank 161.00 09827635 11414614 Pettit, Robert M 144.27 09827636 I1414769 Pfeiffer, Kevin R 118.31 09827639 11414925 Presnell, Charles 107.53 09827641 I1414877 Radke Jr, William G 149.85 09827642 11414939 Ramirez, Neil C 81.32 09827643 11414771 Reed, Edward C 66.74 09827645 11414618 Register, Ryan B 83.77 09827646 11414772 Repole, Daniel F 123.71 09827647 I1414620 Rhodes, Brian K 144.27 09827654 I1414624 Robinson, Michael G 118.31 09827655 11414878 Rodriguez, Kenneth 66.74 09827656 I1414773 Rosario, Milton A 83.77 09827657 I1414774 Rothman, Jerome D 220.06 09827658 11414942 Rouleau, John 107.53 09827659 11414626 Ruggeri, James 129.10 09827660 11414628 Runestad, Judy 123.71 09827661 11414775 Rust, Paul E 66.74 09827662 11414629 Ryall, Robert A 139.89 09827667 I1414879 Sarvis, Mark 129.10 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #38- 14 -JUN-2014 TO 20-JUN-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09827668 I1414880 Schimpf, Mark T 220.06 09827669 11414943 Schwartz, Anatoli 66.74 09827670 I1414927 Scribner, Brian 184.32 09827671 11414776 Seidel, Patrick 83.77 09827672 11414950 Selph, Jason H 92.95 09827673 I1414881 Serafini, Jeffrey 97.54 09827674 11414777 Seraphin, Ronald 123.71 09827675 11414633 Sereg, Eugene E 69.53 09827676 I1414635 Sessoms Jr, Perry S 149.85 09827679 I1414778 Sheelar, Michael J 155.42 09827681 I1414636 Sigmon, Dawn 112.92 09827682 I1414637 Sigmon, Marcus D 129.10 09827683 11414779 Small, Joseph D 66.74 09827684 I1414780 Smith, Christine F 83.77 09827685 11414959 Snyder, William D 83.77 09827686 11414928 Soesbe, Andrew P 123.71 09827687 11414882 Soesbe Jr, Robert J 184.32 09827688 I1414639 Sokol, Vincent 112.92 09827689 I1414782 Sotomayor, Cedric 88.36 09827690 11414783 Sparkman, Luke R 123.71 09827691 11414641 Spector, Neil W 139.89 09827692 I1414643 Speicker, Cory L 118.31 09827693 11414784 Speicker, Tina M 129.10 09827696 11414785 Stephens, Karen 97.54 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #38- 14 -JUN-2014 TO 20-JUN-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09827697 11414646 Stevens, Kenneth C 66.74 09827698 11414786 Stewart, Andrew 88.36 09827699 I1414787 Stickney, Ronald M 139.89 09827700 I1414883 Stuhr, Richard 139.89 09827702 I1414648 Swiderski, Rick 123.71 09827705 I1414884 Taylor, Timothy 92.95 09827708 11414885 Thomas, Roger F 66.74 09827709 I1414652 Thompson, David R 258.52 09827710 I1414788 Thompson, Diane M 184.32 09827711 I1414655 Torres, Angel H 107.53 09827713 I1414886 Tracey, Doris 83.77 09827717 11414930 Trevisol, Joseph 97.54 09827720 11414656 Tucker, Heather 83.77 09827721 11414931 Tucker, Randy 88.36 09827724 11414944 Valencia, Nadia 83.77 09827725 I1414887 Valentine, Robert C 144.27 09827726 I1414956 Vazquez, Genynne M 55.58 09827727 11414888 Verna, Jonathan J 134.49 09827729 I1414790 Ward, Jeffrey M 129.10 09827730 I1414789 Ward, Jr, Carl A 139.89 09827731 11414791 Watkins, Michael B 139.89 09827732 I1414889 Wax, Eric 88.36 09827734 I1414792 White, Michael D 118.31 09827735 11414892 Wilkes, Brett A 139.89 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09827737 11414793 Wills, James T 149.85 09827738 I1414898 Wilson, Garry R 293.52 09827739 I1414900 Wise, John S 139.89 09827740 I1414903 Woods, Mark W 66.74 09827741 11414905 Woods, Matthew W 123.71 09827742 I1414657 Woodward, Suzanne 144.27 09827743 I1414658 Wright Jr, Edmund R 97.54 09827744 I1414907 Young, Richard T 139.89 09827745 I1414794 Ziarkowski, Richard 149.85 C0007688 I1414990 Electronic Maintenance & Commu 130.00 C0007729 I1414795 Toshiba Business Solutions (US 2.21 I1414795 146.79 CHECK TOTAL: 149.00 FUND TOTAL: 26,934.14 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0012216 I1415055 DeSoiza, Kay 15.00 !0012277 I1414001 Famoso Inc 439.20 09827566 11414686 Kanarek, Paul 428.83 C0007702 11414938 Interstate Express 359.75 V0004076 I1415230 AT&T 2,334.50 FUND TOTAL: 3,577.28 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 18 3001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0012205 I1415078 Bolton, Linda L 60.00 !0012229 I1415082 Hack, Reinhard 60.00 I1415086 40.00 CHECK TOTAL: 100.00 !0012234 I1414968 Johnson, Alice 60.00 FUND TOTAL: 220.00 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 18 3004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0012226 I1415074 Gizze, Theresa A 561.00 !0012260 I1414675 Turner, Annette 206.48 I1415075 702.00 CHECK TOTAL: 908.48 FUND TOTAL: 1,469.48 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 18 3006- Guar dian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09827507 11415081 Florida Power & Light Company 1,026.33 09827629 I1415092 Peacock University LLC 15,677.50 I1415093 3,982.34- CREDIT MEMO CHECK TOTAL: 11,695.16 V0004092 I1415248 Tyco Integrated Security LLC 204.25 FUND TOTAL: 12,925.74 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 184 - Eros ion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0012270 11415096 Coastal Technology Corporation 987.25 !0012292 I1415098 Taylor Engineering Inc 12,654.50 C0007733 I1414661 UniFirst Corporation 9.02 FUND TOTAL: 13,650.77 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 18 9108- Home Consortium 2012 CHECK INVOICE VENDOR TOTAL !0012280 I1415115 Government Services Group Inc 400.00 I1415121 400.00 I1415124 400.00 I1415128 400.00 I1415131 400.00 I1415133 400.00 I1415136 400.00 I1415138 400.00 I1415141 400.00 I1415142 400.00 CHECK TOTAL: 4,000.00 !0012281 I1415070 Habitat for Humanity of Martin 7,799.00 W0001069 11415263 Elite Title 4,915.66 FUND TOTAL: 16,714.66 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 189109- Home Consortium 2013 CHECK INVOICE VENDOR TOTAL !0012281 I1415070 Habitat for Humanity of Martin 17,201.00 W0001069 11415263 Elite Title 12,161.12 FUND TOTAL: 29,362.12 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 190 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL !0012277 I1413993 Famoso Inc 756.44 I1413994 727.76 I1413999 358.50 CHECK TOTAL: 1,842.70 !0012295 I1414799 VanWal Inc 150.00 C0007703 I1414996 JP Orlando LLC 2,428.00 C0007720 I1414895 Praxair Distribution Southeast 10.87 C0007725 I1414659 Southern Janitor Supply Inc 1,143.08 I1414660 302.40 CHECK TOTAL: 1,445.48 C0007729 I1414623 Toshiba Business Solutions (US 8.34 I1414623 101.31 CHECK TOTAL: 109.65 C0007736 I1414894 Winfield Solutions LLC 1,504.00 C0007737 11414667 Xpert Elevator Services Inc 43.90 V0004086 I1415242 Lesco Inc/J D Landscapes 1,971.50 I1415242 277.98 I1415242 3,090.34 CHECK TOTAL: 5,339.82 FUND TOTAL: 12,874.42 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 31 0001- Impa ct Fees-Library CHECK INVOICE VENDOR TOTAL C0007678 I1415139 Brodart Company 593.00 I1415140 313.66 I1415149 1,771.28 I1415152 1,065.30 I1415153 1,536.08 I1415154 1,576.67 I1415155 599.25 I1415156 1,362.98 I1415157 368.88 CHECK TOTAL: 9,187.10 FUND TOTAL: 9,187.10 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 316 - Coun ty Capital CHECK INVOICE VENDOR TOTAL !0012272 11414832 Culpepper & Terpening Inc 7,861.45 09827496 I1414333 Don Reid Ford Inc 18,198.00 I1414334 18,198.00 I1414335 18,198.00 CHECK TOTAL: 54,594.00 FUND TOTAL: 62,455.45 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 362 - Sports Complex Improv Fund CHECK INVOICE VENDOR TOTAL 09827440 11415084 A Great Fence Inc 3,079.10 FUND TOTAL: 3,079.10 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 382 - Envi ronmental Land Capital Fund CHECK INVOICE VENDOR TOTAL 09827512 11415063 Fuller Armfield Wagner Apprais 1,700.00 09827714 11414829 Treasure Coast Abstract & Titl 350.00 C0007706 I1414647 Land Design South of Florida I 1,000.00 FUND TOTAL: 3,050.00 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL !0012271 I1415146 Consolidated Resource Recovery 72,095.41 !0012288 I1415185 Paul Jacquin & Sons Inc 199,733.24 I1415186 22,192.59 I1415188 22,192.59- CREDIT MEMO CHECK TOTAL: 199,733.24 !0012297 I1415029 Waste Pro of Florida Inc 2,011.95 09827515 I1415112 Gardner Bist Wiener Wadswor 2,857.50 C0007681 11414896 Clear Channel Broadcasting Inc 800.00 I1414986 440.00 I1414988 4,444.00 CHECK TOTAL: 5,684.00 C0007682 I1415258 Coastal Wire Company 19,554.30 C0007687 I1414899 Electronic Maintenance & Commu 160.00 C0007698 11414992 Gulfstream Scales Co Inc 7,066.89 C0007711 I1414901 Midway Broadcasting Company 100.00 C0007713 11414724 Nature's Keeper Inc 976.50 C0007728 I1414651 Thomas E Richmond Electric Inc 293.00 I1415008 1,398.00 CHECK TOTAL: 1,691.00 C0007731 I1415011 Trane U.S. Inc 3,440.00 C0007733 I1414937 UniFirst Corporation 67.53 I1414937 118.99 CHECK TOTAL: 186.52 C0007734 I1414897 Vero Beach FM Partnership 1,400.00 FUND TOTAL: 316,957.31 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09827486 11415144 De Lage Landen Financial Servi 6,122.40 09827712 I1415102 Tour Edge Golf Mfg Inc 749.92 C0007694 11414908 Golf Specialties Inc 347.95 C0007695 I1414909 Golf Ventures Inc 199.17 C0007700 11414902 Helena Chemical Company 1,688.20 C0007708 I1414940 Make the Right Choice Media LL 99.00 C0007727 I1414904 Tesco South Incorporated 11.46 I1414906 150.49 CHECK TOTAL: 161.95 C0007733 I1414932 UniFirst Corporation I1414934 I1414934 I1414935 I1414935 I1415015 V0004073 I1415227 AT&T CHECK TOTAL: FUND TOTAL: 4.00 31.16 2.50 2.50 31.16 18.40 89.72 3.00 9,461.31 PAGE 66 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 451 - S. H utchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09827449 11415083 Audrey Rigney 27.88 09827452 I1415069 Barbara Humer 42.94 09827470 11415071 Carrie Izell 31.91 09827497 I1415067 Donald Berkach 55.37 09827528 I1415085 Gregg Shelley 77.54 09827606 11415088 Michael Wrabel 88.00 09827621 I1415073 Ocean Bay Villas Pukka Dev 53.51 09827644 11415077 Reel Deal venture Capital LLC 47.93 09827677 11414322 Severn Trent Environmental Ser 40,043.15 09827703 11415076 Sylvain Ouimet 38.89 C0007712 I1414718 My Receptionist Inc 48.50 C0007729 I1414632 Toshiba Business Solutions (US 101.13 I1414632 6.21 CHECK TOTAL: 107.34 FUND TOTAL: 40,662.96 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 471 - Wate r & Sewer District Operations CHECK INVOICE VENDOR TOTAL 09827443 11415021 Adeline M. Kenney 60.81 09827445 I1414976 Ann Marie Corso 20.14 09827468 I1414989 Caroline Hunt 64.32 09827484 11414967 Daniel Baiceanu 102.09 09827503 11415016 Eugene Karol 79.93 09827509 I1414981 Fort Pierce FBO LLC 57.47 09827538 I1414972 Herbert Britton-Perdomo 69.79 09827553 I1414997 J M C 177.48 09827556 I1415059 James Tippmann, SR 69.00 09827560 I1414994 John R. Hupman 25.37 09827563 11415038 Joshua Motta 86.32 09827565 I1415006 K Gordon Construction INC, Par 239.10 09827570 11414969 Kayla Bishop 76.51 09827572 I1415062 Kimberly A. Voss 14.42 09827575 I1415023 Kings Arcade 73.45 09827577 I1415026 Knight Investments 24.93 09827583 I1415051 Lidor Rosenkrantz 130.79 09827585 I1415057 Lisa Schiavetta 8.31 09827595 I1414966 Mary Addicott 34.45 09827605 I1415035 Michael McFarland 46.64 09827608 11415032 Mishele Luna 30.73 09827618 11415049 Nolan Reilly 23.30 09827634 11415027 Pete Knoll 81.38 09827648 I1415043 Richard A. Munn 135.18 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL 09827649 11414999 Richard Jacobsen 86.19 09827650 I1415054 Richard V. Samples 95.31 09827652 I1414983 Robert Fox 4.39 09827653 I1415030 Robert Lowrie 24.59 09827663 11414979 Ryan A. Flores 42.24 09827666 11415064 Sandrine West 68.35 09827677 11414323 Severn Trent Environmental Ser 36,359.39 I1414324 4,862.00 I1414331 1,372.48 I1414331 4,288.58 I1414338 2,683.62 I1414340 27,439.84 I1414341 3,716.00 I1414342 2,139.50 I1414343 911.40 I1414344 2,787.53 I1414345 181.60 I1414346 302.40 I1414346 266.72 CHECK TOTAL: 87,311.06 09827680 11414984 Sherise Hobson 35.66 09827706 11414971 Teresa Bogle 84.00 09827722 I1415045 Tyrone Ogle 41.07 09827736 I1414974 William C. Carroll 38.79 C0007696 I1414645 Greenberg Traurig PA 2,125.00 C0007712 I1414718 My Receptionist Inc 48.50 C0007714 I1414670 Nestle Waters North America 31.41 I1414670 1.89 CHECK TOTAL: 33.30 C0007729 I1414634 Toshiba Business Solutions (US 13.26 I1414634 101.13 CHECK TOTAL: 114.39 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL C0007733 I1414664 UniFirst Corporation 3.60 FUND TOTAL: 91,888.35 06/20/14 ST. LUCIE CO FZABWARR WARRANT LIST #38 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR 09827562 I1415019 Joseph Knight V0004094 I1415252 Verizon Wireless JNTY - BOARD PAGE 71 - 14-JUN-2014 TO 20-JUN-2014 TOTAL 70.00 290.05 FUND TOTAL: 360.05 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL !0012268 I1415052 Blue Cross and Blue Shield of 424.69 I1415052 33,186.49 I1415052 9,221.84 I1415052 546.03 I1415052 5,399.63 I1415052 3,761.54 I1415052 2,426.80 I1415052 546.03 I1415052 849.38 I1415056 60.67 I1415056 60.67- I1415056 60.67 I1415056 60.67 CHECK TOTAL: 56,483.77 !0012278 I1415255 Florida Combined Life 13,635.54 I1415255 396.15 I1415255 430.35 I1415255 1,664.97 I1415255 1,987.59 I1415255 264.48 I1415255 3,296.18 I1415257 13,426.80 I1415257 387.80 I1415257 1,324.30 I1415257 1,914.03 I1415257 158.60 I1415257 1,862.95 I1415257 35.00 I1415257 262.30 I1415259 7,065.34 CHECK TOTAL: 48,112.38 09827567 I1415222 Kanawha Insurance Co 126.10 I1415222 20.25 CHECK TOTAL: 146.35 09827603 11415066 MHNet Specialty Services LLC 684.48 I1415066 99.36 I1415066 154.56 I1415066 441.60 I1415066 77.28 I1415066 982.56 I1415066 6,038.88 I1415066 99.36 I1415066 1,678.08 PAGE 72 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL 09827603 I1415068 - Continued 15.62 I1415068 24.14 I1415068 5.68 I1415068 7.10 CHECK TOTAL: 10,308.70 09827638 11415211 Pre Paid Legal Services Inc of 103.65 09827651 I1415217 Ricoh USA Inc 293.29 I1415217 4.36 CHECK TOTAL: 297.65 09827704 I1415226 Symetra Life Insurance Company 15,165.04 I1415226 897.93 I1415226 8,879.53 I1415226 897.93 I1415226 6,185.74 I1415226 54,574.19 I1415226 1,396.78 I1415226 3,990.80 I1415226 698.39 CHECK TOTAL: 92,686.33 C0007721 I1414818 PSS World Medical Inc 224.90 I1414819 28.98- CREDIT MEMO CHECK TOTAL: 195.92 V0004085 I1415240 Comcast of Colorado/Florida In 69.95 FUND TOTAL: 208,404.70 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #38 - 14-JUN-2014 TO 20-JUN-2014 FUND: 50 5001- Risk Management Fund CHECK INVOICE VENDOR TOTAL !0012274 11414970 Employers Mutual Inc 635.00 !0012278 I1415260 Florida Combined Life 15,805.53 09827718 I1415014 TRICO 436,916.41 I1415014 347,872.49 CHECK TOTAL: 784,788.90 FUND TOTAL: 801,229.43 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 50 5002- Heal th Insurance Administration CHECK INVOICE VENDOR TOTAL 09827603 I1415050 MHNet Specialty Services LLC 550.00 C0007692 11414700 Fort Pierce Family Care Inc 135.00 V0004083 I1415238 Cintas Corporation No 2 25.00 FUND TOTAL: 710.00 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09827541 I1415033 Holiday Inn Port St Lucie 550.00 FUND TOTAL: 550.00 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 655 - Insurance Agency Fund CHECK INVOICE VENDOR TOTAL 09827718 I1415014 TRICO 77,030.43 FUND TOTAL: 77,030.43 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0012293 11415221 Teamsters Local Union #769 2,234.10 !0012298 11415261 Total Administrative Services 920.99 I1415261 7,105.07 CHECK TOTAL: 8,026.06 09827465 I1415218 CACH LLC 75.00 09827501 I1415214 Educational Credit Management 208.23 09827551 I1414973 Internal Revenue Service 145.64 I1414973 39.36 I1414987 50.00 CHECK TOTAL: 235.00 09827723 11415220 US Department of Education 31.05 09827733 I1414975 Weiner, Robin R 78.10 I1414977 96.25 I1414978 74.25 I1414980 274.35 I1414982 252.89 CHECK TOTAL: 775.84 H0003047 11415265 Fla Dept of State 5,230.41 H0003048 I1415264 TIAA/CREF Financial Services 28,842.68 FUND TOTAL: 45,658.37 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWA RR PAYROLL LIST #38- 14-JUN-2014 TO 20-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 8,717.78 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,929.60 514000 Overtime 100 172.08 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 10,715.27 1350 512000 Salaries 100 4,243.20 1410 512000 Salaries 100 24,112.80 515000 Special Pay 100 300.00 1420 512000 Salaries 100 2,531.20 1920 512000 Salaries 100 1,831.54 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 6,227.01 1926 512000 Salaries 100 627.38 513000 Salaries-Part Time W/Benefits 100 9,374.11 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 11,476.27 514000 Overtime 100 166.56 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 14,353.60 514000 Overtime 100 931.02 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 14,051.20 514000 Overtime 100 5.40 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 56,893.58 514000 Overtime 100 731.76 515100 Special-Cell Phone Allowance 100 276.90 2360 512000 Salaries 200 5,069.60 2510 512000 Salaries 200 4,560.80 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #38- 14-JUN- 2014 TO 20-JUN-2014 FUND: 001 - General Fund ORGN ACCOUNT PROD AMOUNT 2510 515100 Special- Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 8,832.00 513000 Salaries -Part Time W/Benefits 200 1,088.96 514000 Overtime 200 611.77 3715 512000 Salaries 300 10,491.85 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 4,190.39 5310 512000 Salaries 500 8,884.81 513000 Salaries -Part Time W/Benefits 500 1,568.82 515100 Special- Cell Phone Allowance 500 18.46 5420 515100 Special- Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 11,610.94 515000 Special Pay 600 300.00 515100 Special- Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 52,709.24 512000 Salaries 715 647.20 513000 Salaries -Part Time W/Benefits 700 4,025.66 7210 512000 Salaries 700 315.84 512000 Salaries 700 315.84 512000 Salaries 700 24,365.60 513000 Salaries -Part Time W/Benefits 700 2,492.04 514000 Overtime 700 4,018.81 515100 Special- Cell Phone Allowance 700 87.70 72101 512000 Salaries 700 6,917.51 515100 Special- Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 50,933.96 512000 Salaries 7102 1,734.39 512000 Salaries 7106 1,682.40 512000 Salaries 7220 2,332.80 512000 Salaries 7910 507.68 512000 Salaries 7914 1,760.29 513000 Salaries -Part Time W/Benefits 7102 3,059.92 513000 Salaries -Part Time W/Benefits 7914 340.86 513100 Salaries -Temp orary Employees 7102 1,452.12 513100 Salaries -Temp orary Employees 7106 684.00 513100 Salaries -Temp orary Employees 7106 12,592.68 514000 Overtime 700 479.30 514000 Overtime 7106 32.79 515100 Special- Cell Phone Allowance 700 60.00 06/20/14 ST. LUCIE COUNTY - BOARD FZABWA RR PA YROLL LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 001 - General Fund ORGN ACCOUNT PROD 7215 515100 Special- Cell Phone Allowance 7106 7216 513100 Salaries -Temporary Employees 7106 7511 512000 Salaries 700 514000 Overtime 700 515100 Special- Cell Phone Allowance 700 7912 512000 Salaries 700 515100 Special- Cell Phone Allowance 700 FUND TOTAL: PAGE 3 AMOUNT 23.08 684.00 11,096.79 549.16 36.92 4,278.53 36.92 488,503.47 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 001454- FCTD Planning Grant ORGN ACCOUNT PROD AMOUNT 1540 512000 Salaries 100 604.02 513000 Salaries-Part Time W/Benefits 100 59.40 FUND TOTAL: 663.42 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #38- 14 -JUN-2014 TO 20-JUN-2014 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 337.82 FUND TOTAL: 337.82 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROD AMOUNT 1540 512000 Salaries 100 406.14 FUND TOTAL: 406.14 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 001527- SRL - 10701 S. Ocean Dr. ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 72.96 FUND TOTAL: 72.96 06/20/14 ST. FZABWARR PAYROLL FUND: 001534- Metropolitan ORGN ACCOUNT 1540 512000 Salaries 513000 Salaries-Part LUCIE COUNTY - BOARD LIST #38- 14-JUN-2014 ?lanning/Section 5303 Time W/Benefits FUN TO 20-JUN-2019 PROD 100 100 D TOTAL: PAGE 8 AMOUNT 616.76 546.48 1,163.24 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROD 5420 512000 Salaries 500 FUND TOTAL: PAGE 9 AMOUNT 3,754.65 3,754.65 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 001547- 112 MPO FHWA Planning Grant ORGN ACCOUNT PROD 1540 512000 Salaries 100 512000 Salaries 100 512000 Salaries 100 513000 Salaries-Part Time W/Benefits 100 515000 Special Pay 100 FUND TOTAL: PAGE 10 AMOUNT 90.74 90.74 4, 651.93 285.12 500.00 5,618.53 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROD AMOUNT 6420 512000 Salaries 600 32.72 FUND TOTAL: 32.72 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 001554- CSBG FY 2014 ORGN ACCOUNT PROD 6420 512000 Salaries 600 FUND TOTAL: PAGE 12 AMOUNT 1, 683.98 1, 683.98 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 001555- HUD Shelter Plus Care Grant ORGN ACCOUNT PROD AMOUNT 6420 512000 Salaries 600 342.06 FUND TOTAL: 342.06 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 001556- HUD Shelter Plus Care Chronic Asst ORGN ACCOUNT PROD AMOUNT 6420 512000 Salaries 600 375.12 FUND TOTAL: 375.12 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 001557- Support Svcs for Veterans Families ORGN ACCOUNT PROD 6420 512000 Salaries 600 FUND TOTAL: PAGE 15 AMOUNT 1,710.38 1,710.38 06/20/14 ST. FZABWARR PAYROLL FUND: 001559- Safe Routes t ORGN ACCOUNT 1540 512000 Salaries 513000 Salaries-Part LUCIE COUNTY - BOARD LIST #38- 14-JUN-2014 TO 20-JUN-2014 ~ School Program PROD 100 Time W/Benefits 100 FUND TOTAL: PAGE 16 AMOUNT 2,698.06 59.40 2,757.46 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #38- 14-JUN-2014 TO 20-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 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROD 4115 512000 Salaries 400 FUND TOTAL: PAGE 18 AMOUNT 35,833.85 35,833.85 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROD 4115 512000 Salaries 400 FUND TOTAL: PAGE 19 AMOUNT 1,289.60 1,289.60 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 14-JUN-2014 TO 20-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 20 AMOUNT 55,995.96 39.69 36.92 56,072.57 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROD 4108 512000 Salaries 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 21 AMOUNT 9, 967.38 18.46 9, 985.84 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 14-JUN-2014 TO 20-JUN-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 22 AMOUNT 7, 665.60 41.54 7,222.40 300.00 15,229.54 06/20/14 ST. LUCIE COUNTY - BOARD FZABWA RR PA YROLL LIST #38- 14-JUN-2014 TO 20-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 23 AMOUNT 25,008.00 18.46 5,158.40 17,764.33 1,867.20 5,447.20 18.46 36.92 5,110.40 608.50 521.79 23.08 61,582.74 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 14-JUN-2014 TO 20-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 24 AMOUNT 1,114.51 9, 881.35 927.68 55.38 11,978.92 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 102813- White City Drainage Citrus & Saeger ORGN ACCOUNT PROD 3725 512000 Salaries 133621 FUND TOTAL: PAGE 25 AMOUNT 8,830.91 8,830.91 06/20/14 ST. LUCIE COUNTY - BOARD FZABWA RR PA YROLL LIST #38- 14-JUN-2014 TO 20-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 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 26 AMOUNT 9,523.20 18.46 76,675.84 5, 617.00 17,846.33 78.46 19,897.30 4,263.20 697.92 1,244.74 5,103.42 2,588.62 7,037.12 3.92 18.46 46.15 150,660.14 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #38- 14-JUN-2014 TO 20-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 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #38- 14-JUN-2014 TO 20-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 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROD 601 512000 Salaries 6000 FUND TOTAL: PAGE 29 AMOUNT 9, 191.97 9, 191.97 06/20/14 ST. LUCI FZABWARR PAYROLL LIST FUND: 130 - SLC Public Transit ORGN ACCOUNT 4910 512000 Salaries 515100 Special-Cell Phone COUNTY - BOARD #38- 14-JUN-2014 TO 20-JUN-2014 MSTU PROD 400 Allowance 400 FUND TOTAL: PAGE 30 AMOUNT 2,129.60 18.46 2,148.06 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 130112- FTA 5316 Job Access and reverse com ORGN ACCOUNT PROD AMOUNT 4910 512000 Salaries 400 523.60 FUND TOTAL: 523.60 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 130114- FTA 5307 FY 2013 ORGN ACCOUNT PROD AMOUNT 4910 512000 Salaries 400 523.60 FUND TOTAL: 523.60 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 140 - Airport Fund ORGN ACCOUNT PROD 4210 512000 Salaries 400 FUND TOTAL: PAGE 33 AMOUNT 9, 645.91 9, 645.91 06/20/14 ST. LUCIE COUNTY - BOARD FZABWA RR PA YROLL LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROD 6230 512000 Salaries 600 515100 Special- Cell Phone Allowance 600 6233 512000 Salaries 600 514000 Overtime 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 34 AMOUNT 4,756.71 18.46 12,508.42 1,420.28 23.08 11,379.09 13.91 2,138.01 368.34 32,626.30 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROD 1300 512000 Salaries 100 FUND TOTAL: PAGE 35 AMOUNT 236.27 236.27 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 14-JUN-2014 TO 20-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 36 AMOUNT 1,581.60 593.10 18.46 2,193.16 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 14-JUN-2014 TO 20-JUN-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 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 14-JUN-2014 TO 20-JUN-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 06/20/14 ST. FZABWARR PAYROLL FUND: 184 - Erosion Contr ORGN ACCOUNT 3710 512000 Salaries 7270 512000 Salaries LUCIE COUNTY - BOARD LIST #38- 14-JUN-2014 TO 20-JUN-2014 ~l Operating Fund PROD 300 700 FUND TOTAL: PAGE 39 AMOUNT 4,818.40 2,221.60 7,040.00 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 185013- FHFC SHIP 2012/2013 ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 105.12 FUND TOTAL: 105.12 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 185014- FHFC SHIP 2013-2014 ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 586.12 FUND TOTAL: 586.12 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 189108- Home Consortium 2012 ORGN ACCOUNT PROD 5420 512000 Salaries 500 FUND TOTAL: PAGE 42 AMOUNT 1,521.50 1,521.50 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROD AMOUNT 5420 512000 Salaries 500 173.35 FUND TOTAL: 173.35 06/20/14 ST. FZABWARR PAYROLL FUND: 190 - Sports Comple ORGN ACCOUNT 7210 512000 Salaries 514000 Overtime LUCIE COUNTY - BOARD LIST #38- 14-JUN-2014 TO 20-JUN-2014 Fund PROD 75201 75201 FUND TOTAL: PAGE 44 AMOUNT 15,933.91 2, 639.83 18,573.74 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 14-JUN-2014 TO 20-JUN-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 45 AMOUNT 50,091.37 1,098.02 96.92 51,286.31 06/20/14 FZABWARR FUND: 418 - ORGN ACCOUN 7250 512000 513000 514000 515100 7260 512000 513000 515100 ST. LUCI PAYROLL LIST Golf Course Fund T Salaries Salaries-Part Time Overtime Special-Cell Phone Salaries Salaries-Part Time Special-Cell Phone COUNTY - BOARD #38- 14-JUN-2014 TO 20-JUN-2014 PROD 700 W/Benefits 700 700 Allowance 700 700 W/Benefits 700 Allowance 700 FUND TOTAL: PAGE 46 AMOUNT 8,553.56 2,161.62 9.84 36.92 4,700.54 1,198.74 18.46 16,679.68 06/20/14 ST. FZABWARR PAYROLL FUND: 451 - S. Hutchinson ORGN ACCOUNT 3604 512000 Salaries 515100 Special-Cell LUCIE COUNTY - BOARD LIST #38- 14-JUN-2014 TO 20-JUN-2014 Utilities Fund PROD 300 ?hone Allowance 300 FUND TOTAL: PAGE 47 AMOUNT 4,730.85 36.92 4,767.77 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROD 3510 512000 Salaries 300 FUND TOTAL: PAGE 48 AMOUNT 744.00 744.00 06/20/14 ST. FZABWARR PAYROLL FUND: 471 - Water & Sewer ORGN ACCOUNT 3604 512000 Salaries 515100 Special-Cell LUCIE COUNTY - BOARD LIST #38- 14-JUN-2014 TO 20-JUN-2014 District Operations PROD 300 ?hone Allowance 300 FUND TOTAL: PAGE 49 AMOUNT 7,444.28 36.92 7,481.20 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT 3600 512000 Salaries 3602 512000 Salaries PAGE 50 PROD AMOUNT 300 600.26 300 600.27 FUND TOTAL: 1,200.53 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 479 - Water & Sewer Dist. -Cap Facilities ORGN ACCOUNT 3600 512000 Salaries 3602 512000 Salaries PAGE 51 PROD AMOUNT 300 396.41 300 715.57 FUND TOTAL: 1,111.98 06/20/14 ST. FZABWARR PAYROLL FUND: 491 - Building Code ORGN ACCOUNT 2415 512000 Salaries 515100 Special-Cell LUCIE COUNTY - BOARD LIST #38- 14-JUN-2014 TO 20-JUN-2014 Fund PROD 200 ?hone Allowance 200 FUND TOTAL: PAGE 52 AMOUNT 19,836.72 18.46 19,855.18 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROD 1331 512000 Salaries 100 515100 Special-Cell Phone Allowance 100 FUND TOTAL: PAGE 53 AMOUNT 2,570.60 16.61 2,587.21 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROD 1331 512000 Salaries 100 515100 Special-Cell Phone Allowance 100 FUND TOTAL: PAGE 54 AMOUNT 3,230.89 1.85 3,232.74 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT 5210 512000 Salaries PAGE 55 PROD AMOUNT 500 2,378.35 FUND TOTAL: 2,378.35 06/20/14 ST. LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 98,882.35 488,503.47 001009 Gen-One Time Funding 18,735.00 0.00 001454 FCTD Planning Grant 0.00 663.42 001508 FTA Buses 2,283.53 0.00 001512 Neighborhood Stabilization Program 40.14 337.82 001518 Section 112/MPO/FHWA/Planning 0.00 406.14 001519 CDBG FY 2008 Disaster Recovery 8,620.00 0.00 001527 SRL - 10701 S. Ocean Dr. 0.00 72.96 001534 Metropolitan Planning/Section 5303 1,814.45 1,163.24 001538 HUD Neighborhood Stab 3 88.51 3,754.65 001544 CDBG Disaster Recov Enhanc Prog 14,256.00 0.00 001547 112 MPO FHWA Planning Grant 0.00 5,618.53 001550 HUD Shelter Plus Care 2,277.00 32.72 001553 EMPG FY 2014 5,528.45 0.00 001554 CSBG FY 2014 3,063.84 1,683.98 001555 HUD Shelter Plus Care Grant 11,682.73 342.06 001556 HUD Shelter Plus Care Chronic Asst 10,435.00 375.12 001557 Support Svcs for veterans Families 0.00 1,710.38 001559 Safe Routes to School Program 0.00 2,757.46 001824 SJRWMD Lagoon & You 0.00 776.50 101 Transportation Trust Fund 0.00 35,833.85 101001 Transportation Trust Interlocals 0.00 1,289.60 101002 Transportation Trust/80o Constitut 26,434.22 56,072.57 101003 Transportation Trust/Local Option 19,525.68 9,985.84 101004 Transportation Trust/County Fuel Tx 14,237.80 15,229.54 102 Unincorporated Services Fund 150.00 61,582.74 102001 Drainage Maintenance MSTU 9,041.23 11,978.92 102813 White City Drainage Citrus & Saeger 0.00 8,830.91 105 Library Special Grants Fund 384.62 0.00 107 Fine & Forfeiture Fund 91,914.38 150,660.14 107001 Fine & Forfeiture Fund-Wireless Sur 293.64 999.63 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 999.63 107003 Fine & Forfeiture Fund-800 Mhz Oper 43.41 0.00 107005 F&F Fund-Legal Aid 9,157.33 0.00 107006 F&F Fund-Court Related Technology 8,617.91 9,191.97 129 Parks MSTU Fund 37,028.00 0.00 130 SLC Public Transit MSTU 179,997.66 2,148.06 130105 FTA 5307-2 2009 Cap & Oper 117.99 0.00 130107 FTA 5311 Block Grant 5,675.20 0.00 130112 FTA 5316 Job Access and reverse com 0.00 523.60 130114 FTA 5307 FY 2013 27,953.35 523.60 130210 FDOT Block Grant 71,071.86 0.00 130215 FCTD Trip & Equip FY 2014 43,282.89 0.00 140 Airport Fund 145.02 9,645.91 140377 Strategic Bus Plan, Marketing Plan, 13,578.47 0.00 150 Impact Fee Collections 4,247.05 236.27 160 Plan Maintenance RAD Fund 26,934.14 2,193.16 183 Ct Administrator-19th Judicial Cir 3,577.28 3,334.31 06/20/14 FZABWARR FUND TITLE 183001 183004 183006 185013 185014 189108 189109 189203 190 310001 316 362 382 401 418 451 458 471 478 479 491 505 505001 505002 611 655 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND SUMMARY EXPENSES Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court Guardian Ad Litem Fund FHFC SHIP 2012/2013 FHFC SHIP 2013-2014 Home Consortium 2012 Home Consortium 2013 Hardest Hit fund Advisor Services Sports Complex Fund Impact Fees-Library County Capital Sports Complex Improv Fund Environmental Land Capital Fund 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 Insurance Agency Fund Bank Fund GRAND TOTAL 220.00 1,469.48 12,925.74 0.00 0.00 16,714.66 29,362.12 0.00 12,874.42 9, 187.10 62,455.45 3,079.10 3,050.00 316,957.31 9,461.31 40,662.96 0.00 91,888.35 0.00 0.00 360.05 208,404.70 801,229.43 710.00 550.00 77,030.43 45,658.37 2,515,367.11 PAGE PAYROLL 0.00 3,275.73 0.00 105.12 586.12 1,521.50 0.00 173.35 18,573.74 0.00 0.00 0.00 0.00 51,286.31 16,679.68 4,767.77 744.00 7,481.20 1,200.53 1,111.98 19,855.18 0.00 2,587.21 3,232.74 2,378.35 0.00 0.00 1,025,019.21 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 8,898.33 145128 FWC Harbor Branch Mangrove Rest 154,457.41 GRAND TOTAL: 163,355.74 PAGE 1 PAYROLL 32,626.30 0.00 32,626.30 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 14-JUN-2014 TO 20-JUN-2014 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 13,650.77 GRAND TOTAL: 13,650.77 PAGE 1 PAYROLL 7,040.00 7,040.00 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 38- 14-JUN-2014 TO 20-JUN-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0007505 11413081 Leggett & Platt Inc 12,958.40 FUND TOTAL: 12,958.40