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08/01/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012633 I1417729 Ritter, Robin K 183.38 !0012646 I1416376 Children's Home Society of Flo 5,500.00 !0012649 I1417854 Datalink Corporation 10,908.00 !0012652 I1417157 Famoso Inc 126.63 I1417158 146.44 I1417159 423.03 I1417174 849.65 I1417175 458.88 I1417176 71.70 CHECK TOTAL: 2,076.33 !0012656 I1417505 Glover Oil Co Inc 27,196.06 11417508 24,970.39 CHECK TOTAL: 52,166.45 !0012663 I1417648 Madsen Goldman & Holcomb LLP 836.50 !0012666 11416395 Midwest Tape LLC 467.68 I1416396 121.51 11416397 250.88 11416398 57.96 CHECK TOTAL: 898.03 !0012671 I1416602 Romex Corp 200.00 11416603 200.00 CHECK TOTAL: 400.00 !0012674 I1417156 Treasure Coast Courier Service 400.00 !0012677 I1417511 Walsh Environmental Services I 87.50 09828070 I1417489 Aneeka Sumpter 122.00 09828071 I1417490 Antonio Jones 30.00 09828072 I1417491 Antonio Jones 30.00 09828073 I1417488 Applied Aquatic Technology 2,483.50 09828085 I1417494 Beverly Williams 61.00 09828091 11416375 Carl Holeva & Associates LLC 1,600.00 09828101 I1417735 Davis, Robert P 1,490.78 1 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09828104 I1417942 Distance Matters Inc 650.00 09828109 I1417536 Federal Express Corporation 5.34 09828111 I1417649 Fla Dept of Management Service 1,455.34 09828113 I1417450 Florida Power & Light Company 3,952.42 I1417451 1,807.08 11417451 693.83 11417463 423.92 11417603 32.35 I1417605 75.69 I1417606 2,230.74 I1417710 5,154.94 I1417710 50.96 I1417712 7,296.75 I1417714 371.84 CHECK TOTAL: 22,090.52 09828118 I1417744 Guerline Mejia 61.00 09828131 I1417493 Latricia Collins 61.00 09828134 I1417912 Linda Briglia 178.50 09828149 I1417745 Rosemary Dean 61.00 09828150 I1417915 Ruby Smith 50.00 09828151 I1417492 Ryan Flores 30.00 09828153 I1417935 Sarah Noble 50.00 09828159 I1417786 St Lucie County Health Departm 265.00 I1417787 265.00 I1417788 140.00 I1417789 265.00 I1417790 140.00 CHECK TOTAL: 1,075.00 09828164 11417734 Taylor III, James A 1,676.36 09828166 I1417730 Treasure Coast Lawns Inc 2,000.00 C0008021 I1417500 J W Automotive Inc 318.23 I1417501 264.36 2 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0008021 I1417502 - Continued 497.28 I1417504 20.98 I1417506 197.05 I1417507 24.97 I1417509 140.82 I1417510 16.99 I1417512 24.97 I1417513 460.26 I1417514 36.99 I1417515 441.40 I1417517 20.98 I1417518 137.89 I1417520 917.00 I1417521 65.00 I1417522 20.98 CHECK TOTAL: 3,606.15 C0008022 I1417498 RoseDrew Inc 2,643.90 I1417499 122.85 CHECK TOTAL: 2,766.75 C0008031 I1417562 DeAngelo Brothers Inc 175.00 I1417563 175.00 CHECK TOTAL: 350.00 C0008032 I1417566 Electronic Maintenance & Commu 130.00 C0008037 I1417613 FPS Office Solutions LLC 7.02 C0008041 I1417616 Konica Minolta Business System 28.71 I1417616 165.06 I1417616 266.51 CHECK TOTAL: 460.28 C0008045 I1417569 NEC Corporation of America 320.00 C0008046 I1417628 Nestle Waters North America 1.89 I1417628 18.54 I1417747 15.25 I1417748 1.89 I1417748 21.43 I1417767 1.89 I1417767 9.17 11417802 6.38 I1417805 46.35 CHECK TOTAL: 122.79 3 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0008047 I1417558 Power Pro-Tech Services Inc 330.00 I1417635 290.00 CHECK TOTAL: 620.00 C0008053 I1417564 Southern Janitor Supply Inc 0.01 I1417565 183.84 I1417756 164.89 I1417757 2,950.72 I1417758 577.66 11417759 3,333.80 CHECK TOTAL: 7,210.92 C0008054 I1417818 St Lucie Battery & Tire Compan 767.42 I1417819 315.87 I1417820 100.95 I1417822 372.47 I1417823 181.18 I1417824 259.01 I1417825 26.29 I1417827 260.80 11417829 48.23 I1417831 372.51 11417833 40.85 11417835 388.93 CHECK TOTAL: 3,134.51 C0008057 I1417582 Tiresoles of Broward 22.00 11417583 8.00 I1417584 18.00 I1417585 18.00 I1417586 8.00 11417587 36.00 I1417588 22.00 I1417589 22.00 11417590 36.00 I1417591 36.00 I1417592 79.30 I1417593 122.66 I1417594 122.66 I1417595 82.66 I1417596 221.90 I1417597 244.42 I1417598 355.14 CHECK TOTAL: 1,454.74 C0008058 I1417773 Toshiba Business Solutions (US 146.79 4 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0008058 I1417773 - Continued 17.01 I1417814 185.24 CHECK TOTAL: 349.04 C0008062 I1417746 Water Safety Products 17.38 I1417746 1,165.00 CHECK TOTAL: 1,182.38 C0008064 I1417551 World Industrial Equipment Inc 1,233.00 V0004236 I1417809 St Lucie West Services Distric 717.22 V0004242 I1417830 City of Port St Lucie 37.12 V0004243 I1417834 City of Port St Lucie 489.87 V0004245 I1417839 City of Port St Lucie 979.71 V0004246 I1417840 City of Port St Lucie 131.87 V0004259 I1417934 TriEst Ag Group Inc 3,200.00 11417934 800.00 CHECK TOTAL: 4,000.00 FUND TOTAL: 138,020.90 5 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09828113 I1417792 Florida Power & Light Company 40.26 FUND TOTAL: 40.26 6 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0012592 I1417542 Carter, Melissa N 30.00 FUND TOTAL: 30.00 7 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL C0008030 I1417752 Coastal Waterworks Inc 1,715.00 FUND TOTAL: 1,715.00 g 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0012645 I1417785 CAPTEC Engineering Inc 9,087.50 !0012667 I1417867 One Construction Services Corp 7,640.00 I1417868 1,910.00 I1417869 1,910.00- CREDIT MEMO CHECK TOTAL: 7,640.00 FUND TOTAL: 16,727.50 9 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 001552- Homeland Security Subgrant 2013 CHECK INVOICE VENDOR TOTAL 09828098 I1417902 Critical Infrastructure Suppor 4,600.00 I1417902 578.87 CHECK TOTAL: 5,178.87 FUND TOTAL: 5,178.87 10 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 001554- CSBG FY 2014 CHECK INVOICE VENDOR TOTAL !0012654 I1417850 Ft Pierce Utility Authority 547.70 09828161 I1417944 St Lucie County Tax Collector 12.50 09828162 I1417943 St Lucie County Tax Collector 6.25 FUND TOTAL: 566.45 11 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0012592 I1417537 Carter, Melissa N 120.00 11417538 375.00 11417539 90.00 I1417540 30.00 CHECK TOTAL: 615.00 !0012648 I1417544 Coco Vista LLC 6,577.25 09828094 I1417941 Century Air Conditioning of th 360.00 09828120 I1417528 Holleran, Mary F 400.00 I1417731 112.50 I1417732 125.00 CHECK TOTAL: 637.50 C0008058 I1417578 Toshiba Business Solutions (US 173.03 I1417578 188.34 CHECK TOTAL: 361.37 FUND TOTAL: 8,551.12 12 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09828146 I1417647 Ricoh USA Inc 8.24 C0008046 I1417766 Nestle Waters North America 1.89 11417766 69.78 CHECK TOTAL: 71.67 FUND TOTAL: 79.91 13 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0012652 I1417172 Famoso Inc 3,562.53 09828076 I1417143 Austin Tupler Trucking Inc 379.63 09828097 I1417535 CPM Mobile Welding Inc 733.00 09828113 I1417599 Florida Power & Light Company 15.52 I1417600 11.43 I1417601 1,641.94 CHECK TOTAL: 1,668.89 09828127 I1417149 Kelly Tractor Co 2,804.00 I1417516 77.64 I1417646 77.64- CREDIT MEMO CHECK TOTAL: 2,804.00 09828166 I1416377 Treasure Coast Lawns Inc 5,000.00 09828167 I1417630 Tri-County Towing & Recovery 29,306.47 C0008028 I1417763 Cason's Auto & Truck 585.51 11417764 613.37 CHECK TOTAL: 1,198.88 C0008033 11417640 Everglades Farm Equipment Co I 1,008.91 11417642 359.88 11417643 1,673.05 I1417644 157.77 I1417762 166.95 CHECK TOTAL: 3,366.56 C0008034 I1417755 Flagler Construction Equipment 834.04 C0008035 I1417577 Fort Pierce Alternator Service 146.66 C0008038 I1417816 Hickman's Brake & Alignment Se 264.37 C0008056 11417626 Terra Maintenance Co 4,080.00 C0008059 I1417633 Total Truck Parts Inc 33.36 I1417634 129.76 I1417811 157.51 11417812 39.80 CHECK TOTAL: 360.43 C0008061 I1417810 UniFirst Corporation 43.53 FUND TOTAL: 53,748.99 14 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0012652 I1417173 Famoso Inc 3,029.23 09828127 I1417532 Kelly Tractor Co 212.91 C0008023 I1417496 Total Truck Parts Inc 2,594.20 11417497 330.00 CHECK TOTAL: 2,924.20 C0008030 I1417795 Coastal Waterworks Inc 2,845.00 C0008034 I1417557 Flagler Construction Equipment 19.45 C0008044 I1417815 Nature's Keeper Inc 1,479.00 FUND TOTAL: 10,509.79 15 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0012652 I1417171 Famoso Inc 639.98 09828113 I1417624 Florida Power & Light Company 7,169.09 09828146 I1417546 Ricoh USA Inc 169.98 C0008042 I1417807 McCain Sales of Florida Inc 2,278.30 FUND TOTAL: 10,257.35 16 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09828099 I1417736 D & D Mobile Welding & Fabrica 250.00 09828100 I1417940 David R Parkard 0.40 C0008046 I1417549 Nestle Waters North America 37.08 C0008051 I1417573 Seaway Veterinary Hospital PLL 55.00 I1417574 125.00 I1417575 95.00 I1417576 235.00 CHECK TOTAL: 510.00 C0008058 I1417615 Toshiba Business Solutions (US 106.45 I1417615 1.82 I1417750 24.38 I1417750 172.70 CHECK TOTAL: 305.35 FUND TOTAL: 1,102.83 17 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0012650 I1417525 Environmental Land Development 7,711.00 !0012652 I1417160 Famoso Inc 390.08 !0012675 I1416607 Underwater Engineering Service 2,500.00 09828113 I1417855 Florida Power & Light Company 1,438.32 09828125 I1417832 Johnson-Davis Inc 6,325.00 FUND TOTAL: 18,364.40 18 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 102113- DEM Indian River Estates Drainage CHECK INVOICE VENDOR TOTAL !0012653 I1417851 Fountain Engineering Inc 75,660.32 I1417852 3,982.12 11417853 3,982.12- CREDIT MEMO CHECK TOTAL: 75,660.32 FUND TOTAL: 75,660.32 19 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL 09828110 I1417733 Ferguson Enterprises Inc 20,955.80 FUND TOTAL: 20,955.80 20 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL C0008027 I1417774 Brodart Company 140.34 I1417775 40.32 11417776 39.10 I1417777 35.42 11417778 58.68 CHECK TOTAL: 313.86 FUND TOTAL: 313.86 21 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0012657 I1417148 Hennis Construction Co Inc 1,680.00 11417636 1,680.00 I1417641 520.00 CHECK TOTAL: 3,880.00 !0012670 I1417150 Reliant Fire Systems Inc 273.60 I1417151 60.00 I1417152 60.00 I1417153 60.00 CHECK TOTAL: 453.60 09828109 I1417536 Federal Express Corporation 10.28 09828174 I1417954 Bloomfield, Sheila R 4,604.25 09828175 I1417953 Cathleen Scott & Associates P. 4,000.00 C0008036 I1417604 FPS Office Solutions LLC 103.87 I1417610 14.60 I1417610 10.94 I1417612 8.50 CHECK TOTAL: 137.91 C0008037 I1417614 FPS Office Solutions LLC 87.94 C0008046 I1417760 Nestle Waters North America 15.45 I1417760 1.89 I1417800 1.89 I1417800 18.44 CHECK TOTAL: 37.67 C0008052 I1417797 Smiths Detection Inc 4,050.00 C0008058 I1417639 Toshiba Business Solutions (US 185.24 11417639 43.61 CHECK TOTAL: 228.85 V0004232 I1417796 Embarq Florida Inc 130.59 V0004239 I1417821 St Lucie West Services Distric 690.52 FUND TOTAL: 18,311.61 22 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL C0008037 I1417552 FPS Office Solutions LLC 305.86 I1417553 183.45 I1417572 183.45 I1417753 46.58 CHECK TOTAL: 719.34 C0008058 I1417772 Toshiba Business Solutions (US 176.36 FUND TOTAL: 895.70 23 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-RUG-2014 FUND: 107181- SCARP 2013 CHECK INVOICE VENDOR TOTAL !0012672 I1417739 Sheriff St Lucie County 3,536.48 FUND TOTAL: 3,536.48 24 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09828113 I1417715 Florida Power & Light Company 3,272.29 FUND TOTAL: 3,272.29 25 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09828113 I1417716 Florida Power & Light Company 754.01 FUND TOTAL: 754.01 26 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09828113 I1417621 Florida Power & Light Company 234.03 FUND TOTAL: 234.03 27 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09828113 I1417622 Florida Power & Light Company 570.58 FUND TOTAL: 570.58 28 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09828113 I1417619 Florida Power & Light Company 626.04 FUND TOTAL: 626.04 29 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09828113 I1417618 Florida Power & Light Company 143.29 FUND TOTAL: 143.29 30 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09828113 I1417617 Florida Power & Light Company 849.57 FUND TOTAL: 849.57 31 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09828113 I1417713 Florida Power & Light Company 226.58 FUND TOTAL: 226.58 32 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09828113 I1417717 Florida Power & Light Company 1,061.48 FUND TOTAL: 1,061.48 33 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09828113 I1417620 Florida Power & Light Company 392.67 FUND TOTAL: 392.67 34 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09828113 I1417791 Florida Power & Light Company 157.20 FUND TOTAL: 157.20 35 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09828113 I1417609 Florida Power & Light Company 505.48 FUND TOTAL: 505.48 36 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09828113 I1417608 Florida Power & Light Company 628.19 FUND TOTAL: 628.19 37 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09828093 I1417534 Central Concrete Supermix Inc 1,252.00 V0004251 I1417857 Higgins Brothers Construction 4,318.00 V0004260 I1417936 Vermont Systems Inc 26,660.22 FUND TOTAL: 32,230.22 38 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09828109 I1417536 Federal Express Corporation 7.34 FUND TOTAL: 7.34 39 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09828113 I1417623 Florida Power & Light Company 2,314.73 FUND TOTAL: 2,314.73 40 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09828113 I1417611 Florida Power & Light Company 317.36 FUND TOTAL: 317.36 41 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09828113 I1417718 Florida Power & Light Company 974.52 FUND TOTAL: 974.52 42 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0012665 I1417526 Michael Baker Jr Inc 12,600.00 I1417527 16,560.00 CHECK TOTAL: 29,160.00 !0012673 I1417154 Signal Connections 2,305.00 09828075 I1417632 Atkins North America Inc 709.94 09828109 I1417536 Federal Express Corporation 6.12 09828113 I1417793 Florida Power & Light Company 41.43 09828116 I1417781 Fuller Armfield Wagner Apprais 1,750.00 C0008033 I1417761 Everglades Farm Equipment Co I 50.05 C0008046 I1417765 Nestle Waters North America 3.78 C0008061 I1417629 UniFirst Corporation 4.59 11417629 13.53 11417808 13.53 11417808 18.99 CHECK TOTAL: 50.64 FUND TOTAL: 34,076.96 43 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 140382- FDOT Design & Construct Runway CHECK INVOICE VENDOR TOTAL 09828075 I1417543 Atkins North America Inc 1,280.87 FUND TOTAL: 1,280.87 44 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09828109 I1417536 Federal Express Corporation 13.02 09828113 I1417602 Florida Power & Light Company 504.29 I1417602 25,961.27 CHECK TOTAL: 26,465.56 V0004233 I1417798 Verizon Wireless 70.14 V0004252 I1417848 Verizon Wireless 40.01 I1417848 280.07 I1417848 120.03 CHECK TOTAL: 440.11 FUND TOTAL: 26,988.83 45 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 146 - Mosquito State I Fund CHECK INVOICE VENDOR TOTAL 09828113 I1417602 Florida Power & Light Company 249.02 FUND TOTAL: 249.02 46 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0012583 I1417875 Alves, Joseph P 112.67 !0012584 I1417876 Astrella, Diane 116.31 !0012585 I1417877 Auguste, Maiga 134.83 !0012586 I1417662 Becker, James N 156.29 !0012587 I1417663 Bentley, Christopher B 158.71 !0012588 I1417664 Boice, Brian D 102.29 !0012589 I1417882 Bolduc, John A 277.78 !0012590 I1417666 Brazas, John A 159.40 !0012591 I1417885 Butterworth, David 150.66 !0012593 I1417667 Cecala, Anthony P 155.25 !0012594 I1417887 Connor, Michael 136.30 !0012595 I1417670 Dalia, Daniel 109.04 !0012597 I1417702 Dellacroce, John 98.14 !0012598 I1417889 Derouin, Erika L 112.41 !0012599 I1417878 DiMatteo-Bennett, Jennifer F 160.53 !0012600 I1417673 Druga, Courtney B 132.40 !0012601 I1417674 Druga, Eric M 133.44 !0012602 I1417675 Fonteyn Jr, Robert J 178.61 !0012603 I1417931 Gittens-Waldron, Tahirah 108.52 !0012605 I1417677 Grenier, Gary A 159.75 !0012606 I1417893 Griffith, Paul E 159.75 !0012607 I1417678 Harris III, William 147.98 !0012608 I1417679 Herrington, Bryan D 162.09 !0012609 I1417895 Horten, Trevor 154.21 47 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0012610 I1417896 Hulings, Cory 137.60 !0012611 I1417898 Izzo, Jr, Carmine 234.64 !0012612 I1417900 Kaminski, Kevin 153.78 !0012613 I1417901 Kenny, Brian E 155.52 !0012614 I1417681 Kerns, Justin 135.52 !0012615 I1417683 Knaggs, Fred E 128.25 !0012617 I1417904 LaGrega, Bret 159.75 !0012618 I1417905 LaGrega, Sheila R 159.49 !0012619 I1417685 Leite, Wagner A 155.51 !0012620 I1417906 Lumpkin Sr, Charles 179.65 !0012621 I1417907 Mahler, Joshua 131.63 !0012622 I1417688 Marreel, Scott L 159.14 !0012623 I1417687 Martin, Aaron 147.29 !0012624 I1417910 Mesiti, Dominick 184.92 !0012625 I1417689 Meyer, Kristin L 142.10 !0012626 I1417911 Miller, Mitchel 139.67 !0012627 I1417914 Niemczyk III, Leon 202.09 !0012628 I1417916 Norkus Jr., Joseph 148.33 !0012629 I1417917 Pavlyshin, Tara J 180.95 !0012630 I1417691 Petronico, Timothy 145.64 !0012631 I1417921 Reuther, Brian E 92.16 !0012632 I1417655 Reuther, Thomas A 92.16 !0012635 I1417922 Russell, Terry L 155.77 !0012636 I1417692 Santos, Roberto G 234.38 48 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0012638 11417695 Seeley Jr, John P 153.69 !0012639 I1417698 Squitieri, Jon 130.59 !0012640 I1417927 Swanchak, Michael 148.33 !0012642 I1417937 Williams, Freddie L 181.98 !0012643 11417938 Willnow, Wade W 161.05 !0012677 I1417511 Walsh Environmental Services I 87.50 09828069 I1417874 Alves, Abel J 118.21 09828077 I1417879 Bailey, Kimberly 158.71 09828078 I1417658 Baker, John L 92.16 09828080 11417880 Barrera, Fatima 106.44 09828081 11417659 Battistelli, Taylor 102.03 09828082 11417660 Beath, Michael S 181.72 09828083 11417881 Beck, Scott A 234.64 09828084 I1417671 Bell Jr., David 142.79 09828086 I1417665 Bordt, Timothy 135.09 09828087 I1417883 Borges, Frankie 154.47 09828088 I1417884 Briney, John W 92.16 09828090 11417886 Canady, Garrett 158.19 09828095 I1417668 Chamberlin, Joseph W 147.46 09828096 11417669 Colton, Michael J 151.10 09828103 I1417888 Derrico, Alexandra C 98.14 09828105 I1417672 Dobler, Rodney F 181.98 09828107 11417890 Donnell, Kacey G 202.86 09828114 I1417891 Fox, John 156.29 49 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09828115 11417892 Freeman, Costonya S 138.63 09828117 I1417676 Garcia, Victor 153.69 09828119 11417894 Helseth, Steve D 181.98 09828121 I1417897 Inigo, Jesse J 148.59 09828124 I1417899 Johnson, Scott L 156.55 09828126 11417680 Jones, James E 149.89 09828128 I1417682 Klearman, Stuart A 150.58 09828129 I1417903 Kneidel, Christopher L 154.47 09828130 11417684 Knowles, Paul W 142.62 09828135 I1417686 Lodwick, Ryan 138.20 09828136 I1417908 Major, Brian 154.21 09828137 11417909 Martella, Adrienne M 118.38 09828138 I1417657 McGhee, II, Robert L 181.72 09828139 I1417690 Moore, Suzannie 122.02 09828140 I1417913 Nichols, Thomas L 156.55 09828141 I1417918 Penney Jr, Robert 128.25 09828142 I1417661 Petry II, David C 101.25 09828143 I1417919 Pietrzak, Matthew W 170.96 09828144 I1417920 Reilly, Timothy 156.29 09828145 I1417656 Reuther II, Stephen J 129.63 09828148 I1417700 Rodriguez, Francisco 127.21 09828152 I1417923 Sabol, Frank A 181.98 09828154 11417693 Schichtel, Richard A 181.98 09828155 I1417694 Scott, John 181.98 50 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09828157 I1417925 Singleton, Jermaine 127.21 09828158 I1417696 Sisto, Frank 92.16 09828163 I1417697 Steinkraus, Robert 158.37 09828165 I1417699 Toppin, Carlton H 156.55 09828170 I1417929 Waldron Jr, Carlos A 108.52 09828172 I1417939 Wilson, Richard E 153.17 09828173 I1417701 Zamoyski, Adrian 137.42 C0008032 I1417566 Electronic Maintenance & Commu 130.00 C0008058 I1417814 Toshiba Business Solutions (US 59.99 FUND TOTAL: 15,441.88 51 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 182 - Environmental Land Acquisition Fund CHECK INVOICE VENDOR TOTAL !0012644 I1417137 A Great Fence Inc 4,163.00 FUND TOTAL: 4,163.00 52 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL 09828123 I1417865 Johnson, Candice C 238.00 09828147 11417866 Roby, William L 299.62 C0008040 I1417550 Interstate Express 359.75 C0008046 I1417768 Nestle Waters North America 1.89 I1417769 472.66 11417769 59.68 I1417770 22.93 I1417770 1.89 I1417771 1.89 I1417771 6.98 CHECK TOTAL: 567.92 FUND TOTAL: 1,465.29 53 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0012637 I1417836 Sauerberg, Robert A 40.00 09828132 I1417652 Lazarus, Lucille A 40.00 FUND TOTAL: 80.00 54 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0012596 I1417838 DelAguila, Rachel 157.50 !0012604 I1417650 Gizze, Theresa A 697.00 !0012641 I1417651 Turner, Annette 688.50 FUND TOTAL: 1,543.00 55 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0012634 11416378 Rojas, Carlos N 425.00 C0008046 I1417555 Nestle Waters North America 27.71 I1417555 1.89 CHECK TOTAL: 29.60 FUND TOTAL: 454.60 56 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09828113 I1417602 Florida Power & Light Company 87.77 FUND TOTAL: 87.77 57 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 185013- FHFC SHIP 2012/2013 CHECK INVOICE VENDOR TOTAL 09828112 I1417946 Florida Housing Coalition Inc 200.00 C0008050 I1417754 Scripps Treasure Coast Newspap 510.00 FUND TOTAL: 710.00 5g 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 189108- Home Consortium 2012 CHECK INVOICE VENDOR TOTAL !0012667 I1417870 One Construction Services Corp 6,616.00 I1417871 1,654.00 I1417873 1,654.00- CREDIT MEMO CHECK TOTAL: 6,616.00 FUND TOTAL: 6,616.00 59 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0012652 I1417161 Famoso Inc 1,405.32 I1417162 240.20 I1417163 670.40 CHECK TOTAL: 2,315.92 !0012671 I1416604 Romex Corp 160.00 !0012676 I1416605 United Refrigeration Inc of Pe 64.35 I1416606 59.75 CHECK TOTAL: 124.10 09828113 I1417711 Florida Power & Light Company 24,059.81 C0008039 I1417780 Hill York Service Corp 4,406.00 C0008046 I1417803 Nestle Waters North America 46.14 C0008063 I1417548 Winfield Solutions LLC 1,504.00 I1417779 752.00 CHECK TOTAL: 2,256.00 V0004237 I1417813 St Lucie West Services Distric 1,995.57 V0004238 I1417817 St Lucie West Services Distric 314.01 V0004240 I1417826 St Lucie West Services Distric 3,304.07 V0004249 I1417843 Custom Welding 4,220.00 V0004250 I1417844 Dell Marketing LP 1,342.19 I1417844 94.49 I1417844 371.99 CHECK TOTAL: 1,808.67 FUND TOTAL: 45,010.29 60 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 215 - Sales Tax Revenue Bonds I&S Fund CHECK INVOICE VENDOR TOTAL 09828079 I1417737 Bank of New York Mellon 500.00 FUND TOTAL: 500.00 61 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0012666 11416382 Midwest Tape LLC 163.56 11416383 25.98 11416384 19.98 11416395 506.88 11416396 487.12 I1416397 777.12 11416398 890.55 CHECK TOTAL: 2,871.19 C0008018 I1417703 Brodart Company 548.17 I1417704 2,225.11 I1417705 431.18 I1417706 14.74 I1417707 29.05 I1417708 28.12 I1417709 1,260.40 CHECK TOTAL: 4,536.77 FUND TOTAL: 7,407.96 62 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 310006- Impact Fees-Transportation CHECK INVOICE VENDOR TOTAL !0012669 I1417533 PRP Construction Group LLC 985.90 V0004253 I1417924 City of Port St Lucie 10.12 FUND TOTAL: 996.02 63 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0012658 I1417531 Hi Tech Cycles Inc 11,083.00 09828068 I1417653 Alan Jay Ford Lincoln Mercury 41,374.38 I1417654 41,374.38 CHECK TOTAL: 82,748.76 09828106 I1417529 Don Reid Ford Inc 15,064.00 I1417530 14,989.00 CHECK TOTAL: 30,053.00 FUND TOTAL: 123,884.76 64 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 317 - County Capital-St Revenue Share Bnd CHECK INVOICE VENDOR TOTAL C0008019 11417495 Callaway & Price Inc 3,600.00 FUND TOTAL: 3,600.00 65 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0012647 I1417738 City Of Port St Lucie 450.00 FUND TOTAL: 450.00 66 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 362 - Sports Complex Improv Fund CHECK INVOICE VENDOR TOTAL !0012644 I1417947 A Great Fence Inc 23,050.00 FUND TOTAL: 23,050.00 67 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0012652 I1417164 Famoso Inc 367.04 I1417165 5,879.28 I1417166 418.66 11417167 7,326.56 CHECK TOTAL: 13,991.54 !0012662 I1417625 Machinex Technologies Inc 649,871.55 09828092 I1417144 Carolina Software Inc 200.00 I1417145 500.00 CHECK TOTAL: 700.00 09828109 I1417536 Federal Express Corporation 5.34 09828113 I1417607 Florida Power & Light Company 9,879.41 09828166 I1417645 Treasure Coast Lawns Inc 650.00 C0008020 I1417466 CDM Smith Inc 4,311.25 I1417466 27,849.00 CHECK TOTAL: 32,160.25 C0008024 I1417579 Adams Remco Inc 63.48 C0008043 I1417637 Meeks Plumbing Inc 900.00 11417638 900.00 CHECK TOTAL: 1,800.00 C0008044 11417627 Nature's Keeper Inc 3,069.00 C0008060 I1417559 Trane U.S. Inc 740.00 I1417560 694.78 CHECK TOTAL: 1,434.78 C0008061 I1417561 UniFirst Corporation 114.69 I1417561 67.53 CHECK TOTAL: 182.22 V0004241 I1417828 City of Port St Lucie 349.11 V0004244 I1417837 City of Port St Lucie 72.23 FUND TOTAL: 714,228.91 68 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0012652 I1417168 Famoso Inc 316.94 11417169 330.75 I1417170 331.91 11417523 163.80 I1417524 341.04 CHECK TOTAL: 1,484.44 !0012660 I1417146 Integrated Business Systems In 300.84 I1417147 170.10 CHECK TOTAL: 470.94 09828102 I1417545 De Lage Landen Financial Servi 6,122.40 C0008061 I1417554 UniFirst Corporation 2.50 I1417554 31.16 CHECK TOTAL: 33.66 FUND TOTAL: 8,111.44 69 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09828113 I1417464 Florida Power & Light Company 8,579.53 C0008025 I1417568 Alarm Partners 54.70 C0008026 I1417581 Alarm Partners 24.31 I1417581 114.00 CHECK TOTAL: 138.31 V0004234 I1417801 Dell Marketing LP 728.62 I1417801 104.99 CHECK TOTAL: 833.61 FUND TOTAL: 9,606.15 70 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0012664 I1417728 Masteller & Moler Inc 1,425.00 09828113 I1417452 Florida Power & Light Company 3,696.73 I1417453 4,024.14 I1417454 356.46 I1417456 32.67 I1417461 178.52 CHECK TOTAL: 8,288.52 09828156 I1417155 Severn Trent Environmental Ser 400.00 I1417155 1,000.00 I1417155 1,141.24 I1417719 5,400.00 I1417720 1,158.00 I1417721 222.84 I1417721 1,384.02 I1417722 911.40 I1417723 2,787.53 I1417724 650.00 I1417725 2,700.00 I1417726 650.00 I1417727 27,439.84 I1417782 2,683.62 11417783 36,359.39 11417784 7,038.00 CHECK TOTAL: 91,925.88 09828160 I1417740 St Lucie County Tax Collector 10.00 C0008029 I1417556 CDM Smith Inc 1,800.00 C0008055 I1417580 SVI Systems Inc 131.00 V0004234 I1417801 Dell Marketing LP 398.92 V0004235 I1417806 Dell Marketing LP 1,127.54 I1417806 104.99 CHECK TOTAL: 1,232.53 V0004247 I1417841 AT&T 31.11 I1417841 83.62 I1417841 260.85 CHECK TOTAL: 375.58 V0004248 I1417842 Americas Propane LP 696.00 V0004254 I1417926 Florida Dept Environmental Pro 100.00 71 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL V0004255 I1417928 Florida Dept Environmental Pro 100.00 V0004256 I1417930 Florida Dept Environmental Pro 500.00 V0004257 I1417932 Florida Dept Environmental Pro 500.00 V0004258 I1417933 Florida Dept Environmental Pro 100.00 FUND TOTAL: 107,583.43 72 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09828100 I1417940 David R Parkard 175.00 I1417940 1.80 I1417940 1.80 CHECK TOTAL: 178.60 C0008049 I1417749 Rocket Car Wash Inc 7.00 FUND TOTAL: 185.60 73 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0012661 I1416381 Life Safety Systems Inc of the 111.83 !0012678 I1417949 Blue Cross and Blue Shield of 29,995.27 I1417949 10,332.12 I1417949 2,500.16 11417949 23,657.46 I1417949 21,009.91 I1417949 3,914.16 I1417949 75,476.05 11417949 383,273.83 I1417949 19,253.64 I1417950 487.58 I1417950 2,525.03 11417950 26,678.39 I1417950 930.12 I1417950 18,508.46 I1417950 5,764.35 I1417950 32,491.79 I1417950 74,848.42 I1417950 4,839.51 CHECK TOTAL: 736,486.25 09828067 I1417547 Internal Revenue Service 4,266.00 09828133 11417845 Liberty National Life Ins 757.63 C0008048 I1417570 PSS World Medical Inc 156.80 I1417571 245.00 CHECK TOTAL: 401.80 FUND TOTAL: 742,023.51 74 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL !0012655 I1417503 GCY Inc 2,295.00 FUND TOTAL: 2,295.00 75 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0012659 11416379 Indian River Magazine 9,469.00 I1416380 591.15 CHECK TOTAL: 10,060.15 FUND TOTAL: 10,060.15 76 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0012616 I1417742 Knowles, Gale M 500.00 !0012651 I1417741 Everlove & Associates 69.28 I1417743 13,000.00 I1417743 250.00 CHECK TOTAL: 13,319.28 FUND TOTAL: 13,819.28 77 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL 09828074 I1417945 Arts & Cultural Alliance Of St 7,566.82 FUND TOTAL: 7,566.82 78 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0012668 I1417519 PFM Asset Management LLC 4,225.02 !0012679 I1417948 Total Administrative Services 920.99 11417948 7,132.37 CHECK TOTAL: 8,053.36 09828089 11417849 CACH LLC 75.00 09828108 I1417856 Educational Credit Management 208.23 09828122 I1417858 Internal Revenue Service 185.00 I1417859 50.00 CHECK TOTAL: 235.00 09828168 11417846 US Department of Education 31.05 09828169 I1417847 US Department of The Treasury 329.78 09828171 I1417860 Weiner, Robin R 78.10 I1417861 96.25 I1417862 74.25 11417863 274.35 I1417864 252.89 CHECK TOTAL: 775.84 H0003065 I1417951 TIAA/CREF Financial Services 29,426.68 H0003066 I1417952 Fla Dept of State 4,823.24 FUND TOTAL: 48,183.20 79 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 2,879.96 512000 Salaries 100 1,640.00 11102 511000 Executive Salaries 100 2,879.96 512000 Salaries 100 1,663.34 11103 511000 Executive Salaries 100 2,879.96 512000 Salaries 100 1,928.00 515100 Special-Cell Phone Allowance 100 23.08 11104 511000 Executive Salaries 100 2,879.96 512000 Salaries 100 1,932.80 11105 511000 Executive Salaries 100 2,879.96 512000 Salaries 100 1,638.20 1210 512000 Salaries 100 8,723.03 514000 Overtime 100 23.41 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,929.60 514000 Overtime 100 229.44 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 6,567.84 514000 Overtime 100 6.34 1926 512000 Salaries 100 627.20 513000 Salaries-Part Time W/Benefits 100 9,566.53 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 11,474.09 514000 Overtime 100 81.43 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 14,431.21 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 14,051.20 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 61,273.79 514000 Overtime 100 99.35 515100 Special-Cell Phone Allowance 100 276.90 2360 512000 Salaries 200 5,069.60 2510 512000 Salaries 200 5,004.80 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 8,832.00 513000 Salaries-Part Time W/Benefits 200 1,088.96 3715 512000 Salaries 300 10,686.10 80 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3715 513000 Salaries-Part Time W/Benefits 300 776.50 515100 Special-Cell Phone Allowance 300 36.92 3716 512000 Salaries 300 5,076.00 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,633.60 3920 512000 Salaries 300 11,274.40 515100 Special-Cell Phone Allowance 300 55.38 3921 512000 Salaries 300 1,424.00 5310 512000 Salaries 500 8,884.80 513000 Salaries-Part Time W/Benefits 500 1,868.31 515100 Special-Cell Phone Allowance 500 18.46 5420 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 11,616.63 515100 Special-Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 55,164.00 512000 Salaries 715 647.20 513000 Salaries-Part Time W/Benefits 700 4,014.74 7210 512000 Salaries 700 26,297.04 513000 Salaries-Part Time W/Benefits 700 2,010.87 514000 Overtime 700 4,453.87 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 49,865.95 512000 Salaries 7102 1,407.14 512000 Salaries 7106 1,682.40 512000 Salaries 7220 2,332.80 512000 Salaries 7910 506.16 512000 Salaries 7914 1,758.64 513000 Salaries-Part Time W/Benefits 7102 3,139.91 513000 Salaries-Part Time W/Benefits 7914 349.06 513100 Salaries-Temporary Employees 7102 3,639.06 513100 Salaries-Temporary Employees 7106 17,309.78 514000 Overtime 700 393.63 514000 Overtime 7102 36.26 514000 Overtime 7106 18.37 515100 Special-Cell Phone Allowance 700 60.00 515100 Special-Cell Phone Allowance 7106 23.08 7511 512000 Salaries 700 11,166.08 514000 Overtime 700 27.41 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: 492,018.33 81 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 001457- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 513000 Salaries-Part Time W/Benefits 100 95.04 FUND TOTAL: 95.04 82 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 258.75 FUND TOTAL: 258.75 83 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 2,488.94 513000 Salaries-Part Time W/Benefits 100 498.96 FUND TOTAL: 2,987.90 84 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 4,001.81 FUND TOTAL: 4,001.81 g5 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 48.51 FUND TOTAL: 48.51 86 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 001554- CSBG FY 2014 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,785.37 FUND TOTAL: 2,785.37 87 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 001557- Support Svcs for Veterans Families ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,353.21 FUND TOTAL: 1,353.21 88 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 001560- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 6,067.78 513000 Salaries-Part Time W/Benefits 100 261.36 FUND TOTAL: 6,329.14 89 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 001561- Dept of Trans Safe Routes to School ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 14.05 513000 Salaries-Part Time W/Benefits 100 95.04 FUND TOTAL: 109.09 90 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 001824- SJRWMD Lagoon & You ORGN ACCOUNT PROG AMOUNT 3715 513000 Salaries-Part Time W/Benefits 300 776.51 FUND TOTAL: 776.51 91 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 35,833.84 FUND TOTAL: 35,833.84 92 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,289.60 FUND TOTAL: 1,289.60 93 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 101002- Transportation Trust/80o Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 41,248.23 515100 Special-Cell Phone Allowance 400 36.92 FUND TOTAL: 41,285.15 94 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 11,701.75 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 11,720.21 95 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-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 96 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-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 18,947.54 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 5,457.56 513000 Salaries-Part Time W/Benefits 600 608.50 514000 Overtime 600 137.76 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 62,729.08 97 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,114.51 3725 512000 Salaries 300 10,942.30 514000 Overtime 300 390.60 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 12,502.79 98 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 102813- White City Drainage Citrus & Saeger ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 133621 7,216.06 FUND TOTAL: 7,216.06 99 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 9,544.75 514000 Overtime 100 277.08 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 470.40 512000 Salaries 200 470.40 512000 Salaries 200 78,473.44 513000 Salaries-Part Time W/Benefits 200 3,357.08 514000 Overtime 200 12,676.14 515100 Special-Cell Phone Allowance 200 78.46 2360 512000 Salaries 200 19,897.30 512000 Salaries 2053 4,263.20 513000 Salaries-Part Time W/Benefits 2053 856.21 513000 Salaries-Part Time W/Benefits 2054 1,274.02 712 512000 Salaries 1645 4,782.09 512000 Salaries 1647 2,588.80 513000 Salaries-Part Time W/Benefits 1647 7,441.57 514000 Overtime 1645 500.68 514000 Overtime 1647 102.55 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 147,137.24 100 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 990.40 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 999.63 101 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 990.40 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 999.63 102 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 9,191.97 FUND TOTAL: 9,191.97 103 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 2,129.60 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 2,148.06 104 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 130114- FTA 5307 FY 2013 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 1,047.20 FUND TOTAL: 1,047.20 105 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,693.11 514000 Overtime 400 39.75 FUND TOTAL: 10,732.86 106 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 5,565.50 515100 Special-Cell Phone Allowance 600 18.46 6233 512000 Salaries 600 12,460.96 514000 Overtime 600 1,268.77 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 12,303.25 513000 Salaries-Part Time W/Benefits 600 5,323.08 514000 Overtime 600 673.13 FUND TOTAL: 37,636.23 107 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 236.27 FUND TOTAL: 236.27 108 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 1,640.91 514000 Overtime 200 177.93 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 1,837.30 109 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 3,334.31 FUND TOTAL: 3,334.31 110 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,275.73 FUND TOTAL: 3,275.73 111 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,818.40 7270 512000 Salaries 700 2,221.60 FUND TOTAL: 7,040.00 112 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 185014- FHFC SHIP 2013-2014 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 520.13 FUND TOTAL: 520.13 113 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 189108- Home Consortium 2012 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,375.69 FUND TOTAL: 1,375.69 114 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 346.63 FUND TOTAL: 346.63 115 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 17,135.01 514000 Overtime 75201 3,174.89 FUND TOTAL: 20,309.90 116 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 50,322.97 514000 Overtime 300 955.33 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 51,375.22 117 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,172.31 513000 Salaries-Part Time W/Benefits 700 2,345.74 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,700.54 513000 Salaries-Part Time W/Benefits 700 1,507.82 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 16,781.79 118 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 6,108.52 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 6,145.44 119 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 743.98 FUND TOTAL: 743.98 120 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 8,819.29 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 8,856.21 121 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 600.76 3602 512000 Salaries 300 600.77 FUND TOTAL: 1,201.53 122 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 396.72 3602 512000 Salaries 300 715.84 FUND TOTAL: 1,112.56 123 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 19,836.71 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 19,855.17 124 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,570.60 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 2,587.21 125 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,889.00 515100 Special-Cell Phone Allowance 100 1.85 FUND TOTAL: 2,890.85 126 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,378.20 FUND TOTAL: 2,378.20 127 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-RUG-2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 138,020.90 492,018.33 001457 FCTD Planning Grant 0.00 95.04 001512 Neighborhood Stabilization Program 40.26 258.75 001534 Metropolitan Planning/Section 5303 30.00 2,987.90 001538 HUD Neighborhood Stab 3 1,715.00 4,001.81 001544 CDBG Disaster Recov Enhanc Prog 16,727.50 48.51 001552 Homeland Security Subgrant 2013 5,178.87 0.00 001554 CSBG FY 2014 566.45 2,785.37 001557 Support Svcs for Veterans Families 0.00 1,353.21 001560 Section 112/MPO/FHWA/Planning 8,551.12 6,329.14 001561 Dept of Trans Safe Routes to School 0.00 109.09 001824 SJRWMD Lagoon & You 0.00 776.51 101 Transportation Trust Fund 79.91 35,833.84 101001 Transportation Trust Interlocals 0.00 1,289.60 101002 Transportation Trust/80o Constrtut 53,748.99 41,285.15 101003 Transportation Trust/Local Option 10,509.79 11,720.21 101004 Transportation Trust/County Fuel Tx 10,257.35 14,929.54 102 Unincorporated Services Fund 1,102.83 62,729.08 102001 Drainage Maintenance MSTU 18,364.40 12,502.79 102113 DEM Indian River Estates Drainage 75,660.32 0.00 102813 White City Drainage Citrus & Saeger 20,955.80 7,216.06 105 Library Special Grants Fund 313.86 0.00 107 Fine & Forfeiture Fund 18,311.61 147,137.24 107001 Fine & Forfeiture Fund-Wireless Sur 0.00 999.63 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 999.63 107006 F&F Fund-Court Related Technology 895.70 9,191.97 107181 SCARP 2013 3,536.48 0.00 111 River Park I Fund 3,272.29 0.00 112 River Park II Fund 754.01 0.00 113 Harmony Heights 3 Fund 234.03 0.00 114 Harmony Heights 4 Fund 570.58 0.00 116 Sunland Gardens Fund 626.04 0.00 117 Sunrise Park Fund 143.29 0.00 119 Holiday Pines Fund 849.57 0.00 120 The Grove Fund 226.58 0.00 122 Indian River Estates Fund 1,061.48 0.00 123 Queens Cove Lighting Dist#13 Fund 392.67 0.00 126 Southern Oak Estates Lighting 157.20 0.00 127 Pine Hollow Street Lighting MSTU 505.48 0.00 128 Kings Hwy Industrial Park Lighting 628.19 0.00 129 Parks MSTU Fund 32,230.22 0.00 130 SLC Public Transit MSTU 7.34 2,148.06 130114 FTA 5307 FY 2013 0.00 1,047.20 136 Monte Carlo Lighting MSTU#4 Fund 2,314.73 0.00 138 Palm Lake Gardens MSTU Fund 317.36 0.00 139 Palm Grove Fund 974.52 0.00 140 Airport Fund 34,076.96 10,732.86 140382 FDOT Design & Construct Runway 1,280.87 0.00 128 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 150 Impact Fee Collections 0.00 236.27 160 Plan Maintenance RAD Fund 15,441.88 1,837.30 182 Environmental Land Acquisition Fund 4,163.00 0.00 183 Ct Administrator-19th Judicial Cir 1,465.29 3,334.31 183001 Ct Administrator-Arbitration/Mediat 80.00 0.00 183004 Ct Admin.- Teen Court 1,543.00 3,275.73 183006 Guardian Ad Litem Fund 454.60 0.00 185013 FHFC SHIP 2012/2013 710.00 0.00 185014 FHFC SHIP 2013-2014 0.00 520.13 189108 Home Consortium 2012 6,616.00 1,375.69 189203 Hardest Hit fund Advisor Services 0.00 346.63 190 Sports Complex Fund 45,010.29 20,309.90 215 Sales Tax Revenue Bonds I&S Fund 500.00 0.00 310001 Impact Fees-Library 7,407.96 0.00 310006 Impact Fees-Transportation 996.02 0.00 316 County Capital 123,884.76 0.00 317 County Capital-St Revenue Share Bnd 3,600.00 0.00 318 County Capital-Transportation Bond 450.00 0.00 362 Sports Complex Improv Fund 23,050.00 0.00 401 Sanitary Landfill Fund 714,228.91 51,375.22 418 Golf Course Fund 8,111.44 16,781.79 451 S. Hutchinson Utilities Fund 9,606.15 6,145.44 458 SH Util-Renewal & Replacement Fund 0.00 743.98 471 Water & Sewer District Operations 107,583.43 8,856.21 478 Water & Sewer District R&R 0.00 1,201.53 479 Water & Sewer Dist.-Cap Facilities 0.00 1,112.56 491 Building Code Fund 185.60 19,855.17 505 Health Insurance Fund 742,023.51 0.00 505001 Risk Management Fund 2,295.00 2,587.21 505002 Health Insurance Administration 0.00 2,890.85 611 Tourist Development Trust-Adv Fund 10,060.15 2,378.20 625 Law Library 13,819.28 0.00 665 SLC Art in Public Places Trust Fund 7,566.82 0.00 801 Bank Fund 48,183.20 0.00 GRAND TOTAL: 2,364,226.84 1,015,690.64 129 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 26,988.83 37,636.23 146 Mosquito State I Fund 249.02 0.00 GRAND TOTAL: 27,237.85 37,636.23 130 08/01/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #44- 26-JUL-2014 TO Ol-AUG-2014 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 87.77 7,040.00 GRAND TOTAL: 87.77 7,040.00 131