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07/03/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012374 I1415944 St Lucie County Property Appra 840,384.22 !0012384 I1415656 Corizon Health Inc 65,909.46 I1415659 51,329.29 I1415661 520,917.42 I1415663 144,418.66 CHECK TOTAL: 782,574.83 !0012385 I1415653 Culpepper & Terpening Inc 3,170.00 !0012389 I1415706 Famoso Inc 178.56 I1415708 178.56 I1415713 1,423.25 I1415724 458.88 I1415730 2,844.71 I1415731 1,910.81 I1415842 460.35 I1415889 294.24 11415890 343.28 11415893 263.59 CHECK TOTAL: 8,356.23 !0012390 I1415920 Ft Pierce Utility Authority 803.38 11416037 8,102.03 11416037 4,594.23 11416037 4,260.59 CHECK TOTAL: 17,760.23 !0012395 I1415684 Life Safety Systems Inc of the 250.00 !0012401 I1415933 Richard Mann Painting Inc 1,620.00 I1416041 400.00 CHECK TOTAL: 2,020.00 !0012405 I1415680 Sports Turf One Inc 11,655.55 !0012406 I1416047 St Lucie Historical Society 758.00 !0012409 I1415861 Treasure Coast Courier Service 400.00 09827823 I1415801 Federal Express Corporation 6.34 11415803 19.60 CHECK TOTAL: 25.94 09827824 I1415800 Florida Power & Light Company 7,267.48 I1415802 2,305.22 1 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09827824 I1415886 - Continued 533.40 I1415886 10,025.45 I1415903 217.11 11416039 3,958.77 I1416040 2,649.34 CHECK TOTAL: 26,956.77 09827825 I1415989 FPL Care to Share 62.69 11415989 496.75 I1415989 280.45 I1415989 500.00 CHECK TOTAL: 1,339.89 09827832 I1416020 Hobe Sound Nature Center Inc 200.00 09827839 I1415953 JaQuita Suggs 61.00 09827841 I1415970 Kathleen Laflamme 61.00 09827850 I1415792 Ricoh USA Inc 303.80 I1415793 122.66 CHECK TOTAL: 426.46 09827851 I1415654 Sam's Club 15.00 11415879 347.63 11415879 382.43 CHECK TOTAL: 745.06 09827853 I1415645 Shubin & Bass P.A. 1,253.10 09827860 I1416045 Treasure Coast Chapter FGFOA 100.00 09827861 I1415841 Treasure Coast Lawns Inc 2,000.00 C0007803 I1415812 American Prestige Group LLC 729.50 C0007804 I1415740 Anderson Rentals Inc 50.00 C0007807 I1415821 Ardaman & Associates Inc 14,245.00 C0007810 I1415856 Brodart Company 438.92 I1415858 108.56 I1415860 1,065.34 I1415862 35.76 CHECK TOTAL: 1,648.58 C0007811 I1416028 BSN Sports Inc 3,144.99 2 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0007812 I1415756 CarQuest 14.67 I1415757 7.68 CHECK TOTAL: 22.35 C0007814 I1415715 Ciklin Lubitz Martens & O'Conn 189.00 C0007820 I1415752 Fort Pierce Alternator Service 85.70 I1415753 67.91 I1415754 87.91 I1415755 99.85 CHECK TOTAL: 341.37 C0007822 I1416031 Golf Specialties Inc 1,792.50 C0007828 11415968 J W Automotive Inc 401.78 11415969 62.87 I1415971 20.98 I1415972 16.99 I1415973 42.50 I1415974 570.59 I1415975 232.77 I1415976 740.40 I1415977 118.48 11415978 16.99 I1415980 325.91 11415982 16.99 I1415984 57.12 I1415986 132.14 I1415987 505.75 CHECK TOTAL: 3,262.26 C0007829 I1416030 James E Matula Electrical Cont 7,040.00 C0007834 I1415700 Nestle Waters North America 12.16 I1415711 6.38 I1415711 1.69 I1415720 1.89 I1415720 12.36 I1415778 15.75 I1415778 2.82 I1415822 1.89 I1415822 18.44 11415823 1.69 11415823 9.37 I1415824 1.89 I1415824 111.04 3 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0007834 I1415825 - Continued 7.15 I1415825 20.94 I1415826 14.25 I1415827 64.89 I1415833 15.45 11415833 1.89 CHECK TOTAL: 321.94 C0007837 I1415761 NuCO2 LLC 102.75 C0007838 I1416017 Power Pro-Tech Services Inc 200.00 I1416017 240.00 CHECK TOTAL: 440.00 C0007841 I1415783 SCP Distributors LLC 14.40 I1415784 294.55 I1415784 32.10 I1415785 225.06 I1415786 106.12 I1415787 196.00 I1415788 217.50 I1415789 148.90 11415869 32.10 I1415869 245.95 CHECK TOTAL: 1,512.68 C0007844 I1415767 Sentry Industries Inc 231.00 I1415768 441.00 I1415769 325.50 I1415770 288.75 I1415771 315.00 I1415775 236.25 11415776 336.00 I1415777 315.00 CHECK TOTAL: 2,488.50 C0007846 I1415764 Southern Janitor Supply Inc 260.92 I1415765 298.20 I1415766 114.01 I1415772 80.12 I1415773 410.68 I1415774 150.76 11415963 1,279.94 CHECK TOTAL: 2,594.63 C0007847 I1415988 St Lucie Battery & Tire Compan 24.84 4 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0007847 I1415992 - Continued 120.19 I1415994 58.01 I1415995 119.75 I1415997 495.92 I1415998 24.84 I1416000 86.54 11416003 406.06 I1416004 377.51 I1416005 46.13 I1416007 56.97 11416008 27.73 I1416010 842.94 I1416011 547.33 I1416014 289.01 I1416016 15.95 I1416018 21.95 I1416019 208.59 I1416022 321.29 I1416023 544.25 I1416024 82.76 11416026 390.08 CHECK TOTAL: 5,108.64 C0007849 I1415762 Symbiont Service 634.41 11415763 137.00 CHECK TOTAL: 771.41 C0007852 I1415781 Toshiba Business Solutions (US 193.33 11415816 43.30 I1415816 198.65 CHECK TOTAL: 435.28 C0007855 I1415723 Tri-County Towing & Recovery 245.00 V0004130 I1416054 AT&T 614.25 V0004131 I1416055 AT&T 22,538.71 V0004133 I1416058 Brink's Inc 143.26 V0004136 I1416062 ELifeguard Inc 191.65 V0004137 I1416063 Frasier, Darren 2,500.00 V0004141 I1416067 St Lucie West Services Distric 656.59 FUND TOTAL: 1,773,629.12 5 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL C0007842 I1415952 Scranton Products Inc 5,432.10 FUND TOTAL: 5,432.10 6 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 001454- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL 09827823 I1415807 Federal Express Corporation 6.34 09827833 I1415648 Holleran, Mary F 250.00 FUND TOTAL: 256.34 7 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 001455- Emergency Mgt Preparedness EMPA 14 CHECK INVOICE VENDOR TOTAL 09827824 I1416036 Florida Power & Light Company 9,476.04 FUND TOTAL: 9,476.04 g 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09827823 I1415799 Federal Express Corporation 6.34 FUND TOTAL: 6.34 9 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL 09827823 I1415809 Federal Express Corporation 6.06 C0007852 I1415780 Toshiba Business Solutions (US 188.34 I1415780 692.25 CHECK TOTAL: 880.59 FUND TOTAL: 886.65 10 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0012376 I1415806 Velez, Emma 72.00 FUND TOTAL: 72.00 11 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0012387 I1415677 Engineering Design & Construct 13,985.00 09827823 I1415799 Federal Express Corporation 6.34 FUND TOTAL: 13,991.34 12 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL C0007843 I1415876 Scripps Treasure Coast Newspap 288.00 11415876 306.00 CHECK TOTAL: 594.00 FUND TOTAL: 594.00 13 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0012371 I1415797 Powley, Michael 72.00 !0012373 I1415853 Rule, Robbie 400.00 I1415855 800.00 CHECK TOTAL: 1,200.00 09827850 I1415790 Ricoh USA Inc 207.44 C0007834 I1415779 Nestle Waters North America 75.96 I1415779 1.89 CHECK TOTAL: 77.85 C0007840 I1415884 RoadSafe Traffic Systems Inc. 1,200.00 I1415888 1,200.00 I1415891 1,200.00 CHECK TOTAL: 3,600.00 FUND TOTAL: 5,157.29 14 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0012379 I1415689 Brian Thompson Tractor Co Inc 903.90 !0012389 I1415726 Famoso Inc 4,769.34 !0012398 I1415882 Ranger Construction Industries 85.60 I1415885 90.00 I1415887 156.00 CHECK TOTAL: 331.60 09827824 I1415631 Florida Power & Light Company 10.16 I1415632 8.70 I1415635 1,724.13 CHECK TOTAL: 1,742.99 09827842 I1415897 Kelly Tractor Co 2,804.00 I1415900 348.00 I1415902 261.00 I1415906 1,477.95 I1415910 170.45- CREDIT MEMO 11415913 573.60- CREDIT MEMO CHECK TOTAL: 4,146.90 C0007818 I1415898 Everglades Farm Equipment Co I 1,072.45 I1415899 324.27 I1415904 14.58 I1415907 66.10 I1415909 68.04 I1415912 856.47 CHECK TOTAL: 2,401.91 C0007820 I1415759 Fort Pierce Alternator Service 48.00 C0007825 I1415895 Hickman's Brake & Alignment Se 454.45 C0007826 I1415834 Indian River Oxygen Inc 47.50 C0007836 I1415758 Nortrax Inc 163.50 C0007853 I1415707 Total Truck Parts Inc 16.49 11415709 163.06 11415719 348.68 CHECK TOTAL: 528.23 V0004132 I1416057 Americas Propane LP 167.13 FUND TOTAL: 15,705.45 15 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0012389 I1415728 Famoso Inc 3,391.87 !0012399 I1415686 Rechtien International Trucks 698.79 09827821 I1415676 Environmental Land Development 950.00 C0007853 I1415696 Total Truck Parts Inc 25.01 I1415718 15.89 CHECK TOTAL: 40.90 FUND TOTAL: 5,081.56 16 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0012389 I1415727 Famoso Inc 975.20 !0012408 I1415682 The Signal Group Inc 360.50 09827824 I1415630 Florida Power & Light Company 7,168.32 V0004135 I1416061 Dell Marketing LP 1,127.54 I1416061 104.99 CHECK TOTAL: 1,232.53 FUND TOTAL: 9,736.55 17 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0012374 I1415939 St Lucie County Property Appra 10,727.38 09827837 11415878 Jack Krieger PA 680.00 C0007834 I1416027 Nestle Waters North America 37.08 FUND TOTAL: 11,444.46 18 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0012374 I1415941 St Lucie County Property Appra 8,564.74 !0012389 I1415725 Famoso Inc 481.51 !0012400 I1415687 Retro Line Technologies Inc 1,400.00 09827824 I1415633 Florida Power & Light Company 1,238.28 C0007813 I1415714 Cason's Auto & Truck 1,458.80 C0007845 I1415881 Shenandoah General Constructio 1,259.50 C0007851 I1415736 Tiresoles of Broward 36.96 FUND TOTAL: 14,439.79 19 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 103 - Law Enforcement MSTU CHECK INVOICE VENDOR TOTAL !0012374 I1415940 St Lucie County Property Appra 12,498.26 FUND TOTAL: 12,498.26 20 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL C0007810 I1415844 Brodart Company 140.12 I1415850 222.54 I1415852 92.87 I1415854 22.74 CHECK TOTAL: 478.27 FUND TOTAL: 478.27 21 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0012374 I1415935 St Lucie County Property Appra 226,401.52 !0012390 I1415905 Ft Pierce Utility Authority 1,244.60 I1415908 40,189.10 I1415911 22.67 I1415914 395.87 CHECK TOTAL: 41,852.24 09827812 11415637 Beaulieu, Scotty 326.49 09827824 I1415886 Florida Power & Light Company 5,603.16 11415886 86,349.28 I1415901 11,018.52 CHECK TOTAL: 102,970.96 09827838 11415794 James Seeger 30.00 C0007801 I1415896 All Contractor Services Inc 190.00 C0007821 I1415840 FPS Office Solutions LLC 54.74 11415843 43.76 CHECK TOTAL: 98.50 C0007834 I1415701 Nestle Waters North America 1.89 I1415701 21.43 I1415703 21.43 I1415703 1.89 CHECK TOTAL: 46.64 C0007838 I1415691 Power Pro-Tech Services Inc 415.00 I1416017 1,507.50 CHECK TOTAL: 1,922.50 V0004134 I1416059 Cintas Corporation No 2 2,026.73 V0004140 I1416066 St Lucie West Services Distric 631.88 FUND TOTAL: 376,497.46 22 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0012394 I1415838 Intrado Inc 8,957.08 FUND TOTAL: 8,957.08 23 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0012378 I1415956 American Tower Corp 2,443.34 09827824 I1416036 Florida Power & Light Company 2,415.14 V0004139 I1416065 Motorola Solutions Inc 26,086.08 FUND TOTAL: 30,944.56 24 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0012374 I1415942 St Lucie County Property Appra 13,190.85 !0012380 I1415845 C&H Baseball Inc 10,650.00 !0012383 I1415955 Cook & Menard Architecture In 850.00 !0012385 I1415649 Culpepper & Terpening Inc 5,365.00 I1415649 287.13 CHECK TOTAL: 5,652.13 !0012396 I1415641 McTeague Construction Co Inc 12,714.30 I1415642 1,412.70 I1415643 1,412.70- CREDIT MEMO I1415644 18,542.42 CHECK TOTAL: 31,256.72 V0004145 I1416071 Vermont Systems Inc 54,179.86 FUND TOTAL: 115,779.56 25 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0012374 I1415943 St Lucie County Property Appra 7,236.89 FUND TOTAL: 7,236.89 26 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0012403 I1415685 Signal Connections 2,305.00 09827810 I1415652 Atkins North America Inc 8,521.51 C0007834 I1415705 Nestle Waters North America 3.78 C0007856 I1415830 UniFirst Corporation 18.99 11415830 13.53 CHECK TOTAL: 32.52 FUND TOTAL: 10,862.81 27 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0012390 I1415915 Ft Pierce Utility Authority 33.18 I1415918 250.31 CHECK TOTAL: 283.49 FUND TOTAL: 283.49 28 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0012374 I1415937 St Lucie County Property Appra 11,390.77 09827824 I1415798 Florida Power & Light Company 9,597.43 I1415798 535.88 I1415798 217.62 CHECK TOTAL: 10,350.93 C0007798 I1415782 Adams Remco Inc 101.70 C0007856 I1415831 UniFirst Corporation 10.53 11415831 36.08 I1415831 31.57 I1415831 4.42 CHECK TOTAL: 82.60 V0004146 I1416072 Verizon Wireless 70.16 FUND TOTAL: 21,996.16 29 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 146 - Mosquito State I Fund CHECK INVOICE VENDOR TOTAL 09827824 I1415798 Florida Power & Light Company 16,403.82 FUND TOTAL: 16,403.82 30 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0012362 I1415613 Abbott, David C 118.31 !0012363 11415619 Cogswell, Jeffrey L 139.89 !0012364 11415620 Dietrich, Matthew 83.77 !0012366 I1415628 Hester, Brian W 144.27 !0012367 I1415629 Holbert, Eric 107.53 !0012369 I1415665 Margerum, Robert L 139.89 !0012372 I1415667 Reynolds, Britt 83.77 !0012377 I1415673 Wells, Scott 144.27 09827807 I1415614 Adams, James L 144.27 09827809 I1415615 Archie, Lasoloman J 123.71 09827811 11415616 Barker, Steve H 139.89 09827813 11415617 Bell, Travis 83.77 09827814 I1415618 Bernas, Dennis J 184.32 09827815 I1415804 Blatchford, David T 88.36 09827822 I1415621 Faiella, Pasqualino 139.89 09827826 I1415622 Lettings, James 88.36 09827827 I1415623 Guertin, Joseph D 155.42 09827828 I1415624 Harbin, Byron W 144.27 09827829 I1415625 Hardman, William K 149.85 09827830 11415626 Harless, Timothy R 134.49 09827831 I1415627 Hernandez, Michelle 97.54 09827834 I1415655 Horowitz, Jonathan E 134.49 09827835 I1415657 Hutchinson, Paul B 123.71 09827840 I1415658 Johnston, Edward 134.49 31 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09827843 I1415660 Krecic II, Adriano 92.95 09827844 I1415662 LeBlond, Frederick 83.77 09827845 I1415664 Leckenbusch Jr, John 88.36 09827848 11415666 Paulvil, Evens 88.36 09827852 I1415668 Scavuzzo, Charles F 220.06 09827854 11415669 Singletary III, Charles E 83.77 09827855 I1415670 Squires, Leland 123.71 09827856 I1415671 Stubley, Nathaniel C 83.77 09827857 I1415672 Swanson, Mark 102.13 09827867 I1415674 Wentz, Ronald 129.10 FUND TOTAL: 4,124.51 32 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 182 - Environmental Land Acquisition Fund CHECK INVOICE VENDOR TOTAL !0012407 I1415688 Summerlin's Marine Constructio 9,500.00 FUND TOTAL: 9,500.00 33 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0012370 I1415916 Parent, Wendy 250.66 !0012389 I1415729 Famoso Inc 439.20 09827847 I1416001 Mershon, Erick M 6.29 09827862 I1415681 Universal Cabling Systems Inc 1,370.00 C0007827 I1416032 Interstate Express 359.75 C0007834 I1416025 Nestle Waters North America 332.88 11416025 63.46 I1416029 16.45 I1416029 1.89 11416033 1.89 11416034 3.49 11416034 1.89 CHECK TOTAL: 421.95 V0004129 I1416053 AT&T Mobility 1,465.90 FUND TOTAL: 4,313.75 34 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0012365 I1415647 Gizze, Theresa A 680.00 !0012375 I1415646 Turner, Annette 711.00 FUND TOTAL: 1,391.00 35 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0012374 I1415938 St Lucie County Property Appra 5,275.23 !0012410 I1415839 Van Scoyoc Associates Inc 2,250.00 09827824 I1415798 Florida Power & Light Company 91.84 C0007824 I1415817 Helena Chemical Company 473.88 C0007856 I1415831 UniFirst Corporation 9.02 FUND TOTAL: 8,099.97 36 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 189109- Home Consortium 2013 CHECK INVOICE VENDOR TOTAL !0012392 I1415979 Habitat for Humanity of Martin 24,150.00 I1415981 24,150.00 CHECK TOTAL: 48,300.00 FUND TOTAL: 48,300.00 37 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0012402 I1415874 Romex Corp 180.00 09827824 I1415883 Florida Power & Light Company 26,266.99 C0007834 I1415917 Nestle Waters North America 29.80 V0004138 I1416064 Lesco Inc/J D Landscapes 579.87 V0004142 I1416068 St Lucie West Services Distric 3,410.35 V0004143 I1416069 St Lucie West Services Distric 287.55 V0004144 I1416070 St Lucie West Services Distric 2,225.00 FUND TOTAL: 32,979.56 38 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 242 - Port I&S Fund CHECK INVOICE VENDOR TOTAL !0012374 I1415936 St Lucie County Property Appra 893.17 FUND TOTAL: 893.17 39 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL C0007810 I1415864 Brodart Company 2,134.05 I1415867 1,054.58 I1416021 1,928.82 I1416021 2,082.45 CHECK TOTAL: 7,199.90 FUND TOTAL: 7,199.90 40 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 310006- Impact Fees-Transportation CHECK INVOICE VENDOR TOTAL !0012373 I1415857 Rule, Robbie 200.00 I1415859 100.00 CHECK TOTAL: 300.00 !0012386 I1415851 Dunkelberger Engineering & Tes 6,677.50 FUND TOTAL: 6,977.50 41 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0012382 I1415945 City of Fort Pierce 767.00 09827808 I1415863 Alan Jay Ford Lincoln Mercury 18,153.00 I1415865 18,153.00 11415866 18,153.00 I1415868 22,761.00 I1415871 22,761.00 I1415872 20,749.00 CHECK TOTAL: 120,730.00 09827819 I1415846 Don Reid Ford Inc 18,198.00 I1415848 18,198.00 I1415849 18,198.00 CHECK TOTAL: 54,594.00 09827846 11415880 Lucido & Associates LLP 1,900.00 FUND TOTAL: 177,991.00 42 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 382 - Environmental Land Capital Fund CHECK INVOICE VENDOR TOTAL !0012391 I1415638 GCY Inc 16,500.00 I1415639 4,827.50 CHECK TOTAL: 21,327.50 FUND TOTAL: 21,327.50 43 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0012389 I1415702 Famoso Inc 349.84 I1415704 6,955.99 I1415710 458.80 I1415712 8,477.84 CHECK TOTAL: 16,242.47 !0012404 I1415875 Sirdar Trucking Inc 4,800.00 09827823 I1415805 Federal Express Corporation 10.87 09827824 I1415960 Florida Power & Light Company 31,865.42 C0007797 I1415745 A-1 Metal Supply Corporation 48.65 I1415746 198.86 I1415747 517.05 CHECK TOTAL: 764.56 C0007805 I1415739 Apple Industrial Supply Co 77.28 C0007806 I1415743 Apple Machine & Supply Co 113.68 I1415744 49.00 CHECK TOTAL: 162.68 C0007813 I1415818 Cason's Auto & Truck 1,264.86 I1415819 755.59 CHECK TOTAL: 2,020.45 C0007815 I1415741 DKJJ Battery Co 177.90 C0007816 I1415748 Economy Chemical Company Inc 78.02 I1415749 18.08 I1415750 740.06 I1415751 76.48 CHECK TOTAL: 912.64 C0007817 I1415742 Electronic Maintenance & Commu 189.50 C0007819 I1415735 FHS Cleaning Inc 400.00 C0007830 11415717 Leggett & Platt Inc 18,893.81 C0007831 11415892 Lubo USA LLC 3,890.54 C0007832 I1415894 Lubo USA LLC 28,811.44 C0007835 I1415961 Nextran Truck Center 92.88 44 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0007835 I1415962 - Continued 108.39 CHECK TOTAL: 201.27 C0007839 I1415873 Praxair Distribution Southeast 130.50 I1416035 110.24 CHECK TOTAL: 240.74 C0007848 I1415737 SVI Systems Inc 105.00 C0007850 I1415692 Thomas E Richmond Electric Inc 2,088.84 I1415694 195.00 I1415695 142.50 CHECK TOTAL: 2,426.34 C0007851 I1415954 Tiresoles of Broward 909.79 I1415959 201.40 CHECK TOTAL: 1,111.19 C0007853 I1415923 Total Truck Parts Inc 10.58 I1415924 5.65 I1415925 1.68 I1415926 109.26 I1415927 49.84 I1415928 112.64 11415929 103.13 I1415930 132.92 I1415931 1,644.02 I1415932 1,011.54 I1415934 40.28 I1415946 40.18 I1415947 76.62 I1415948 114.34 I1415949 14.76 I1415950 14.10 CHECK TOTAL: 3,481.54 C0007854 I1415870 Trekker Tractor LLC 515.38 C0007855 I1415921 Tri-County Towing & Recovery 175.00 I1415922 175.00 CHECK TOTAL: 350.00 C0007856 I1415721 UniFirst Corporation 114.69 I1415721 67.53 CHECK TOTAL: 182.22 C0007857 I1415828 Vander Intermediate Holding II 1,500.00 45 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0007857 I1415829 - Continued 295.00 CHECK TOTAL: 1,795.00 V0004133 I1416058 Brink's Inc 453.60 FUND TOTAL: 120,081.84 46 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0012393 I1415693 Integrated Business Systems In 170.10 11415699 300.84 CHECK TOTAL: 470.94 !0012411 I1415675 Walsh Environmental Services I 80.00 I1415675 80.00 CHECK TOTAL: 160.00 09827818 I1415683 Diamond R Fertilizer Co Inc 1,520.00 09827850 I1415791 Ricoh USA Inc 114.60 I1415791 0.00 CHECK TOTAL: 114.60 09827859 I1415679 Tour Edge Golf Mfg Inc 58.46 C0007808 I1415820 Bayer CropScience LP 8,800.00 C0007822 I1415734 Golf Specialties Inc 331.71 C0007823 I1415733 Golf Ventures Inc 95.71 C0007824 I1415716 Helena Chemical Company 566.00 C0007833 11415732 Make the Right Choice Media LL 99.00 C0007834 I1415698 Nestle Waters North America 17.34 C0007843 I1415738 Scripps Treasure Coast Newspap 860.00 C0007856 I1415722 UniFirst Corporation 2.50 I1415722 31.16 CHECK TOTAL: 33.66 V0004133 I1416058 Brink's Inc 108.00 FUND TOTAL: 13,235.42 47 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09827824 I1415808 Florida Power & Light Company 9,809.89 C0007799 I1415835 Alarm Partners 24.31 C0007800 I1415837 Alarm Partners 54.70 V0004133 I1416058 Brink's Inc 79.17 FUND TOTAL: 9,968.07 48 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL 09827824 I1415810 Florida Power & Light Company 4,382.15 I1415811 472.17 I1415813 31.61 I1415814 209.41 11415815 3,885.36 CHECK TOTAL: 8,980.70 C0007802 I1415964 American Portable Toilets Inc 60.35 I1415965 60.35 CHECK TOTAL: 120.70 C0007848 I1415966 SVI Systems Inc 25.00 11415967 30.00 CHECK TOTAL: 55.00 C0007856 I1415832 UniFirst Corporation 3.60 11415919 3.60 CHECK TOTAL: 7.20 V0004133 I1416058 Brink's Inc 79.17 FUND TOTAL: 9,242.77 49 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL V0004133 I1416058 Brink's Inc 143.26 FUND TOTAL: 143.26 50 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0012381 I1415651 CareHere LLC 21,183.00 !0012390 I1415958 Ft Pierce Utility Authority 379.46 !0012395 I1415983 Life Safety Systems Inc of the 100.00 I1415985 461.95 CHECK TOTAL: 561.95 !0012412 I1416049 Blue Cross and Blue Shield of 32,604.40- I1416049 36,721.46 I1416049 75,877.64 I1416049 5,520.16 11416049 348,033.75 I1416049 4,827.71 I1416049 7,516.19 I1416049 1,598.04 I1416049 30,871.74 I1416050 720.18 I1416050 8,517.48 I1416050 4,566.52 I1416050 7,453.77 I1416050 23,005.25 11416050 1,269.38 11416050 26,067.31 11416050 372.99 I1416050 78,875.21 CHECK TOTAL: 629,210.38 09827858 I1416046 Texas Life Insurance Co 146.30 I1416046 403.64 CHECK TOTAL: 549.94 FUND TOTAL: 651,884.73 51 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL !0012385 I1415650 Culpepper & Terpening Inc 840.00 FUND TOTAL: 840.00 52 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL 09827817 I1415678 Ceridian Benefit Services Inc 253.30 09827865 I1415951 Wakely Consulting Group Inc 4,250.00 FUND TOTAL: 4,503.30 53 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL C0007809 I1415847 Bright House Networks LLC 2,756.55 FUND TOTAL: 2,756.55 54 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0012368 I1415796 Knowles, Gale M 500.00 !0012388 I1415795 Everlove & Associates 250.00 I1415795 13,000.00 CHECK TOTAL: 13,250.00 09827849 I1416042 Revere Legal Publishers 37.00 11416043 36.00 CHECK TOTAL: 73.00 C0007821 I1416038 FPS Office Solutions LLC 70.20 V0004147 I1416073 West Publishing Corporation 9,193.56 V0004148 I1416074 West Publishing Corporation 1,080.06 V0004149 I1416075 West Publishing Corporation 4,507.08 V0004150 I1416076 West Publishing Corporation 81.95 V0004151 I1416077 Reed Elsevier Inc 50.00 V0004152 I1416078 Reed Elsevier Inc 2,058.00 FUND TOTAL: 30,863.85 55 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0012397 11415636 PFM Asset Management LLC 4,367.74 !0012413 I1416048 Total Administrative Services 7,075.43 11416048 920.99 CHECK TOTAL: 7,996.42 09827816 I1416002 CACH LLC 75.00 09827820 I1415990 Educational Credit Management 208.23 09827836 11415996 Internal Revenue Service 185.00 I1415999 50.00 CHECK TOTAL: 235.00 09827863 11415993 US Department of Education 31.05 09827864 I1415991 US Department of The Treasury 329.78 09827866 I1416006 Weiner, Robin R 78.10 I1416009 96.25 I1416012 74.25 I1416013 274.35 I1416015 252.89 CHECK TOTAL: 775.84 H0003054 11416051 TIAA/CREF Financial Services 29,910.68 H0003055 I1416052 Fla Dept of State 5,230.41 FUND TOTAL: 49,160.15 56 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 2,879.96 512000 Salaries 100 1,640.00 11102 511000 Executive Salaries 100 2,879.96 512000 Salaries 100 1,663.34 11103 511000 Executive Salaries 100 2,879.96 512000 Salaries 100 1,928.00 515100 Special-Cell Phone Allowance 100 23.08 11104 511000 Executive Salaries 100 2,879.96 512000 Salaries 100 1,932.80 11105 511000 Executive Salaries 100 2,879.96 512000 Salaries 100 1,638.20 1210 512000 Salaries 100 8,707.26 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,929.60 514000 Overtime 100 129.06 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 14,424.80 1320 512000 Salaries 100 6,299.20 1330 512000 Salaries 100 7,635.20 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 1,831.54 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 6,189.60 1926 512000 Salaries 100 627.20 513000 Salaries-Part Time W/Benefits 100 9,384.95 514000 Overtime 100 114.77 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 11,467.20 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 14,353.60 514000 Overtime 100 6.17 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 14,025.41 514000 Overtime 100 203.10 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 59,508.09 514000 Overtime 100 39.97 515100 Special-Cell Phone Allowance 100 276.90 2360 512000 Salaries 200 5,069.60 2510 512000 Salaries 200 4,560.80 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 8,832.00 513000 Salaries-Part Time W/Benefits 200 973.76 514000 Overtime 200 119.58 57 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 10,491.70 513000 Salaries-Part Time W/Benefits 300 776.50 515100 Special-Cell Phone Allowance 300 36.92 3716 512000 Salaries 300 5,076.00 514000 Overtime 300 105.35 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,633.60 3920 512000 Salaries 300 11,274.40 515100 Special-Cell Phone Allowance 300 55.38 3921 512000 Salaries 300 1,424.00 5310 512000 Salaries 500 8,884.81 513000 Salaries-Part Time W/Benefits 500 2,068.88 515100 Special-Cell Phone Allowance 500 18.46 5420 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 24.27 512000 Salaries 600 24.27 512000 Salaries 600 12,016.42 515100 Special-Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 117.92 512000 Salaries 700 117.92 512000 Salaries 700 55,207.98 512000 Salaries 715 647.20 513000 Salaries-Part Time W/Benefits 700 3,199.38 7210 512000 Salaries 700 24,348.26 513000 Salaries-Part Time W/Benefits 700 2,023.55 513000 Salaries-Part Time W/Benefits 700 5,674.39 514000 Overtime 700 9.02 515100 Special-Cell Phone Allowance 700 87.70 72101 512000 Salaries 700 6,913.08 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 51,032.43 512000 Salaries 7102 1,407.14 512000 Salaries 7106 1,682.40 512000 Salaries 7220 2,332.80 512000 Salaries 7910 506.15 512000 Salaries 7914 1,758.66 513000 Salaries-Part Time W/Benefits 7102 4,051.49 513000 Salaries-Part Time W/Benefits 7914 311.22 513100 Salaries-Temporary Employees 7102 3,623.03 513100 Salaries-Temporary Employees 7106 15,219.25 514000 Overtime 700 492.21 514000 Overtime 7102 114.89 514000 Overtime 7106 73.68 515100 Special-Cell Phone Allowance 700 60.00 515100 Special-Cell Phone Allowance 7106 23.08 7511 512000 Salaries 700 11,096.94 58 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7511 514000 Overtime 700 418.91 515100 Special-Cell Phone Allowance 700 36.92 7912 512000 Salaries 700 4,278.53 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 488,986.54 59 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 001454- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,577.74 513000 Salaries-Part Time W/Benefits 100 47.52 FUND TOTAL: 1,625.26 60 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 476.91 FUND TOTAL: 476.91 61 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 3,582.75 513000 Salaries-Part Time W/Benefits 100 498.96 FUND TOTAL: 4,081.71 62 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 3,197.96 FUND TOTAL: 3,197.96 63 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 129.35 FUND TOTAL: 129.35 64 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 001547- 112 MPO FHWA Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 2,401.12 513000 Salaries-Part Time W/Benefits 100 356.40 FUND TOTAL: 2,757.52 65 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 35.79 FUND TOTAL: 35.79 66 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 001554- CSBG FY 2014 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,729.62 FUND TOTAL: 1,729.62 67 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 001555- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 574.79 FUND TOTAL: 574.79 68 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 001556- HUD Shelter Plus Care Chronic Asst ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 513.13 FUND TOTAL: 513.13 69 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 001557- Support Svcs for Veterans Families ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 885.46 FUND TOTAL: 885.46 70 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 001559- Safe Routes to School Program ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,009.16 513000 Salaries-Part Time W/Benefits 100 47.52 FUND TOTAL: 1,056.68 71 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 001824- SJRWMD Lagoon & You ORGN ACCOUNT PROG AMOUNT 3715 513000 Salaries-Part Time W/Benefits 300 776.50 FUND TOTAL: 776.50 72 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 35,833.85 FUND TOTAL: 35,833.85 73 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,289.60 FUND TOTAL: 1,289.60 74 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 101002- Transportation Trust/80o Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 39,073.92 514000 Overtime 400 588.06 515100 Special-Cell Phone Allowance 400 36.92 FUND TOTAL: 39,698.90 75 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 10,305.35 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 10,323.81 76 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 7,665.60 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,222.40 FUND TOTAL: 14,929.54 77 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 25,008.00 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 5,158.40 2415 512000 Salaries 200 17,764.33 3920 512000 Salaries 1924 1,867.20 512000 Salaries 300 5,447.20 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 36.92 6240 512000 Salaries 600 5,465.16 513000 Salaries-Part Time W/Benefits 600 645.01 514000 Overtime 600 77.04 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 61,529.26 78 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,114.51 3725 512000 Salaries 300 11,533.85 514000 Overtime 300 325.50 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 13,029.24 79 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 102813- White City Drainage Citrus & Saeger ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 133621 8,925.71 FUND TOTAL: 8,925.71 gO 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 9,681.63 514000 Overtime 100 51.69 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 74,538.40 513000 Salaries-Part Time W/Benefits 200 6,012.31 514000 Overtime 200 17,742.47 515100 Special-Cell Phone Allowance 200 78.46 2360 512000 Salaries 200 19,897.30 512000 Salaries 2053 4,263.21 513000 Salaries-Part Time W/Benefits 2053 741.09 513000 Salaries-Part Time W/Benefits 2054 1,174.92 712 512000 Salaries 1645 5,134.82 512000 Salaries 1647 2,588.80 513000 Salaries-Part Time W/Benefits 1647 7,487.02 514000 Overtime 1645 307.22 514000 Overtime 1647 114.55 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 149,896.96 81 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 990.40 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 999.63 82 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 990.40 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 999.63 83 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 9,191.97 FUND TOTAL: 9,191.97 84 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 2,129.60 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 2,148.06 g5 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 130114- FTA 5307 FY 2013 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 1,047.20 FUND TOTAL: 1,047.20 86 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 9,645.91 FUND TOTAL: 9,645.91 87 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 5,335.47 515100 Special-Cell Phone Allowance 600 18.46 6233 512000 Salaries 600 12,660.06 514000 Overtime 600 1,222.60 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 12,304.40 513000 Salaries-Part Time W/Benefits 600 5,470.22 514000 Overtime 600 26.78 FUND TOTAL: 37,061.07 gg 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 236.24 FUND TOTAL: 236.24 89 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 1,581.60 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 1,600.06 90 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 3,334.31 FUND TOTAL: 3,334.31 91 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,275.73 FUND TOTAL: 3,275.73 92 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,818.40 7270 512000 Salaries 700 2,221.61 FUND TOTAL: 7,040.01 93 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 185013- FHFC SHIP 2012/2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 84.10 FUND TOTAL: 84.10 94 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 185014- FHFC SHIP 2013-2014 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 822.43 FUND TOTAL: 822.43 95 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 189108- Home Consortium 2012 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,544.39 FUND TOTAL: 1,544.39 96 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 296.38 FUND TOTAL: 296.38 97 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 15,885.67 514000 Overtime 75201 2,761.88 FUND TOTAL: 18,647.55 98 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 51,061.46 514000 Overtime 300 622.81 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 51,781.19 99 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,394.14 513000 Salaries-Part Time W/Benefits 700 2,383.30 514000 Overtime 700 9.84 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,700.54 513000 Salaries-Part Time W/Benefits 700 1,226.32 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 16,769.52 100 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,729.83 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 4,766.75 101 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 743.92 FUND TOTAL: 743.92 102 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,444.52 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 7,481.44 103 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 600.48 3602 512000 Salaries 300 600.48 FUND TOTAL: 1,200.96 104 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 396.59 3602 512000 Salaries 300 715.82 FUND TOTAL: 1,112.41 105 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 19,836.75 514000 Overtime 200 107.36 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 19,962.57 106 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,570.59 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 2,587.20 107 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,889.01 515100 Special-Cell Phone Allowance 100 1.85 FUND TOTAL: 2,890.86 108 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR PAYROLL LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,378.20 FUND TOTAL: 2,378.20 109 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 1,773,629.12 488,986.54 001009 Gen-One Time Funding 5,432.10 0.00 001454 FCTD Planning Grant 256.34 1,625.26 001455 Emergency Mgt Preparedness EMPA 14 9,476.04 0.00 001512 Neighborhood Stabilization Program 6.34 476.91 001534 Metropolitan Planning/Section 5303 886.65 4,081.71 001538 HUD Neighborhood Stab 3 72.00 3,197.96 001544 CDBG Disaster Recov Enhanc Prog 13,991.34 129.35 001547 112 MPO FHWA Planning Grant 594.00 2,757.52 001550 HUD Shelter Plus Care 0.00 35.79 001554 CSBG FY 2014 0.00 1,729.62 001555 HUD Shelter Plus Care Grant 0.00 574.79 001556 HUD Shelter Plus Care Chronic Asst 0.00 513.13 001557 Support Svcs for Veterans Families 0.00 885.46 001559 Safe Routes to School Program 0.00 1,056.68 001824 SJRWMD Lagoon & You 0.00 776.50 101 Transportation Trust Fund 5,157.29 35,833.85 101001 Transportation Trust Interlocals 0.00 1,289.60 101002 Transportation Trust/80o Constitut 15,705.45 39,698.90 101003 Transportation Trust/Local Option 5,081.56 10,323.81 101004 Transportation Trust/County Fuel Tx 9,736.55 14,929.54 102 Unincorporated Services Fund 11,444.46 61,529.26 102001 Drainage Maintenance MSTU 14,439.79 13,029.24 102813 White City Drainage Citrus & Saeger 0.00 8,925.71 103 Law Enforcement MSTU 12,498.26 0.00 105 Library Special Grants Fund 478.27 0.00 107 Fine & Forfeiture Fund 376,497.46 149,896.96 107001 Fine & Forfeiture Fund-Wireless Sur 8,957.08 999.63 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 999.63 107003 Fine & Forfeiture Fund-800 Mhz Oper 30,944.56 0.00 107006 F&F Fund-Court Related Technology 0.00 9,191.97 129 Parks MSTU Fund 115,779.56 0.00 130 SLC Public Transit MSTU 7,236.89 2,148.06 130114 FTA 5307 FY 2013 0.00 1,047.20 140 Airport Fund 10,862.81 9,645.91 140001 Port Fund 283.49 0.00 150 Impact Fee Collections 0.00 236.24 160 Plan Maintenance RAD Fund 4,124.51 1,600.06 182 Environmental Land Acquisition Fund 9,500.00 0.00 183 Ct Administrator-19th Judicial Cir 4,313.75 3,334.31 183004 Ct Admin.- Teen Court 1,391.00 3,275.73 185013 FHFC SHIP 2012/2013 0.00 84.10 185014 FHFC SHIP 2013-2014 0.00 822.43 189108 Home Consortium 2012 0.00 1,544.39 189109 Home Consortium 2013 48,300.00 0.00 189203 Hardest Hit fund Advisor Services 0.00 296.38 190 Sports Complex Fund 32,979.56 18,647.55 242 Port I&S Fund 893.17 0.00 110 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 310001 Impact Fees-Library 7,199.90 0.00 310006 Impact Fees-Transportation 6,977.50 0.00 316 County Capital 177,991.00 0.00 382 Environmental Land Capital Fund 21,327.50 0.00 401 Sanitary Landfill Fund 120,081.84 51,781.19 418 Golf Course Fund 13,235.42 16,769.52 451 S. Hutchinson Utilities Fund 9,968.07 4,766.75 458 SH Util-Renewal & Replacement Fund 0.00 743.92 471 Water & Sewer District Operations 9,242.77 7,481.44 478 Water & Sewer District R&R 0.00 1,200.96 479 Water & Sewer Dist.-Cap Facilities 0.00 1,112.41 491 Building Code Fund 143.26 19,962.57 505 Health Insurance Fund 651,884.73 0.00 505001 Risk Management Fund 840.00 2,587.20 505002 Health Insurance Administration 4,503.30 2,890.86 611 Tourist Development Trust-Adv Fund 2,756.55 2,378.20 625 Law Library 30,863.85 0.00 801 Bank Fund 49,160.15 0.00 GRAND TOTAL: 3,637,125.24 1,007,832.70 111 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 21,996.16 37,061.07 146 Mosquito State I Fund 16,403.82 0.00 GRAND TOTAL: 38,399.98 37,061.07 112 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #40- 28-JUN-2014 TO 03-JUL-2014 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 8,099.97 7,040.01 GRAND TOTAL: 8,099.97 7,040.01 113 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 40- 28-JUN-2014 TO 03-JUL-2014 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0012261 I1414683 Velez, Emma 72.00 FUND TOTAL: 72.00 114 07/03/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 40- 28-JUN-2014 TO 03-JUL-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0012204 I1414708 Blatchford, David T 88.36 FUND TOTAL: 88.36 115