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HomeMy WebLinkAbout54 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013228 I1421997 Coleman, Larry 242.00 !0013230 I1422642 Devries, Ben 110.23 11422643 231.89 I1422644 50.20 CHECK TOTAL: 392.32 !0013231 I1422244 Dwyer, Wendy 1,950.00 !0013232 I1421798 Givens, Stacy 537.50 !0013237 I1422293 Perna, Gicele C 8.01 !0013241 I1422660 911 Restore Inc 6,938.24 !0013243 I1421972 Berger Toombs Elam Gaines & 21,621.50 !0013245 I1422667 Caldwell Pacetti Edwards Schoe 200.00 !0013246 I1422668 Children's Home Society of Flo 5,250.00 !0013255 I1421846 Famoso Inc 389.20 I1422007 389.20 I1422245 392.00 I1422299 122.60 I1422300 73.56 11422626 3,699.73 I1422678 351.54 11422679 319.06 I1422680 349.26 CHECK TOTAL: 6,086.15 !0013257 I1422172 Ft Pierce Utility Authority 245.30 I1422190 15,503.53 I1422191 481.94 I1422192 439.04 11422193 3,623.83 11422194 388.35 I1422195 466.01 I1422198 817.22 I1422216 35,412.02 I1422216 5,344.17 I1422219 14,073.10 I1422219 517.80 I1422219 3,416.82 I1422220 5,139.01 1 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013257 I1422220 - Continued 5,681.69 I1422220 6,213.90 I1422220 2,517.33 I1422221 642.07 I1422232 14,691.35 I1422241 166.26 I1422664 405.77 CHECK TOTAL: 116,186.51 !0013259 I1421799 Glover Oil Co Inc 23,851.36 !0013263 I1422661 Indian River Magazine 1,450.00 !0013265 I1421820 Jim Booth Designs LLC 950.00 !0013266 I1422666 Joseph E Smith Clerk of Circu 18.50 I1422666 27.00 I1422666 27.00 I1422666 10.00 CHECK TOTAL: 82.50 !0013276 11421853 Reliant Fire Systems Inc 60.00 I1422162 85.00 I1422163 60.00 CHECK TOTAL: 205.00 !0013277 I1422242 Richard Mann Painting Inc 9,200.00 !0013279 I1421822 Romex Corp 200.00 I1421823 250.00 I1421824 250.00 CHECK TOTAL: 700.00 !0013285 I1422687 St Lucie Historical Society 353.00 !0013296 I1421974 VanWal Inc 30.00 I1421975 50.00 I1421980 5.00 I1421981 10.00 I1421982 10.00 I1421986 5.00 I1421987 10.00 I1421988 10.00 I1421989 20.00 I1421990 10.00 I1421991 5.00 2 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013296 I1421992 - Continued 5.00 I1421993 10.00 I1421995 35.00 I1422012 8.00 I1422013 20.00 I1422014 20.00 I1422015 5.00 I1422016 10.00 I1422017 15.00 I1422018 15.00 I1422019 20.00 I1422020 15.00 I1422260 10.00 I1422297 25.00 I1422298 50.00 CHECK TOTAL: 428.00 09828714 I1422259 Cooper, Sylvester 490.00 I1422259 560.00 CHECK TOTAL: 1,050.00 09828720 I1422160 Federal Express Corporation 7.34 I1422160 7.34 I1422160 18.79 I1422253 5.34 I1422682 12.68 I1422682 16.02 CHECK TOTAL: 67.51 09828727 I1422170 Florida Power & Light Company 771.76 I1422170 2,024.24 I1422171 440.16 I1422212 1,725.66 I1422212 728.78 I1422212 2,144.55 I1422212 1,027.31 I1422213 260.40 I1422240 2,331.53 CHECK TOTAL: 11,454.39 09828737 I1422197 Johnson, Kim 36.00 09828751 I1422671 Ricoh USA Inc 231.62 09828752 I1422001 Ruiz-Puyana, Hector 223.20 09828753 I1422202 Sabater, Petty Cash Custodian, 20.00 3 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09828753 I1422202 - Continued 3.17 CHECK TOTAL: 23.17 09828755 I1421973 SignEdge Graphics Inc 500.00 09828756 I1422201 Snedeker, Petty Cash Custodian 15.03 09828757 I1422672 St Lucie County Health Departm 215,823.75 09828762 I1422228 Tri-Dim Filter Corporation 45.50 C0008603 I1422405 J W Automotive Inc 36.99 I1422406 325.49 I1422407 769.96 I1422408 828.40 I1422409 27.97 I1422410 104.96 I1422411 16.99 I1422412 24.97 11422413 385.86 I1422414 16.99 I1422415 581.32 I1422416 24.97 I1422417 465.49 I1422418 16.99 CHECK TOTAL: 3,627.35 C0008604 I1421832 James E Matula Electrical Cont 8,787.50 C0008608 11421858 St Lucie Battery & Tire Compan 79.90 I1421859 99.85 I1421860 19.95 I1421861 566.20 11421862 390.08 I1421863 191.41 I1421864 245.42 I1421865 27.77 I1421866 21.95 I1421867 21.95 I1421868 171.90 11421869 213.76 I1421870 24.84 I1421871 40.73 I1421872 358.07 I1421873 743.11 I1421874 213.48 4 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0008608 I1421875 - Continued 29.72 I1421876 24.84 I1422402 406.54 I1422403 26.29 I1422404 946.04 CHECK TOTAL: 4,863.80 C0008610 I1422031 1st Fire & Security Inc 82.50 C0008613 I1422023 Carpets Etc Inc 298.29 C0008614 I1422026 CarQuest 149.56 I1422027 44.87 11422028 39.93 CHECK TOTAL: 234.36 C0008615 I1422684 Ciklin Lubitz Martens & O'Conn 2,110.50 C0008616 I1422264 Constangy Brooks & Smith LLP 6,517.76 I1422265 123.69 11422266 3,996.00 CHECK TOTAL: 10,637.45 C0008617 I1422041 Day Dreams Uniforms Inc 132.00 I1422042 50.00 I1422049 9.95 CHECK TOTAL: 191.95 C0008620 I1422030 East Coast Recycling Inc 432.60 C0008624 I1422585 Fort Pierce Alternator Service 87.91 C0008625 I1422032 Golf Specialties Inc 1,400.00 C0008632 11422619 Lewis Longman & Walker PA 13,715.38 11422686 4,327.13 CHECK TOTAL: 18,042.51 C0008635 I1422586 McCain Sales of Florida Inc 100.00 I1422657 150.00 CHECK TOTAL: 250.00 C0008639 I1422040 Nestle Waters North America 3.51 I1422618 21.43 I1422618 1.89 CHECK TOTAL: 26.83 5 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0008641 I1422269 Power Pro-Tech Services Inc 1,038.42 C0008644 11422683 Protective Systems Inc 492.79 C0008652 I1422591 St Lucie Battery & Tire Compan 148.29 I1422592 27.73 I1422593 233.76 I1422594 308.10 I1422595 1,746.18 CHECK TOTAL: 2,464.06 C0008657 I1422596 Tiresoles of Broward 480.56 I1422597 480.56 I1422598 580.55 I1422599 480.56 I1422600 480.56 I1422601 480.56 I1422602 221.90 I1422603 22.00 I1422604 22.00 I1422605 72.00 I1422606 72.00 I1422607 72.00 I1422608 72.00 I1422609 72.00 I1422610 72.00 I1422611 22.00 I1422612 36.00 I1422613 22.00 I1422614 22.00 CHECK TOTAL: 3,783.25 C0008664 I1422651 Xerox Corporation 233.46 V0004481 I1422277 Dell Marketing LP 30.79 I1422277 1,517.64 CHECK TOTAL: 1,548.43 V0004484 I1422280 The Mountain Corporation 895.16 V0004487 I1422283 Pressure World Inc 2,589.00 V0004490 I1422285 St Lucie West Services Distric 741.99 V0004491 I1422287 PHL Land Care Inc 3,991.00 V0004493 I1422289 Superior Sheds Inc 2,195.00 6 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0004508 I1422291 Jabebo LLC 539.00 V0004509 I1422292 Reed Elsevier Inc 168.84 FUND TOTAL: 497,856.21 7 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0013249 I1421845 Cook & Menard Architecture In 425.00 !0013252 I1422624 Economic Development Council 0 25,000.00 FUND TOTAL: 25,425.00 8 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 001457- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL C0008646 I1422590 Scripps Treasure Coast Newspap 306.00 FUND TOTAL: 306.00 9 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 001458- EMPA 2015 CHECK INVOICE VENDOR TOTAL 09828720 I1422253 Federal Express Corporation 6.34 FUND TOTAL: 6.34 10 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0013239 I1422256 Rojas, Carlos N 280.00 FUND TOTAL: 280.00 11 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0013271 I1422233 Melvin Bush Construction Inc 39,276.76 I1422234 4,364.09 I1422235 4,364.09- CREDIT MEMO I1422273 210,428.55 I1422274 23,380.94 I1422275 23,380.94- CREDIT MEMO CHECK TOTAL: 249,705.31 FUND TOTAL: 249,705.31 12 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 001554- CSBG FY 2014 CHECK INVOICE VENDOR TOTAL !0013274 I1422665 Mustard Seed Ministries of Ft 500.00 09828766 I1422669 Wynne Building Corporation 62.99 FUND TOTAL: 562.99 13 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 001557- Support Svcs for Veterans Families CHECK INVOICE VENDOR TOTAL !0013255 I1422681 Famoso Inc 231.06 FUND TOTAL: 231.06 14 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL C0008650 I1422420 Sprint 63.69 V0004510 I1422442 Dell Marketing LP 94.49 I1422442 94.68 I1422442 1,030.07 CHECK TOTAL: 1,219.24 FUND TOTAL: 1,282.93 15 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 001824- SJRWMD Lagoon & You CHECK INVOICE VENDOR TOTAL V0004480 I1422276 Dell Marketing LP 1,342.19 I1422276 30.79 CHECK TOTAL: 1,372.98 FUND TOTAL: 1,372.98 16 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09828720 I1422160 Federal Express Corporation 21.25 09828728 I1422422 Fort Pierce Farms Water Contro 1,060.90 09828749 I1422423 North St Lucie River Water Con 357.93 I1422424 273.20 I1422425 588.18 CHECK TOTAL: 1,219.31 C0008639 11422035 Nestle Waters North America 95.30 I1422035 1.89 CHECK TOTAL: 97.19 V0004485 I1422281 Reprographic Solutions Inc 2,853.30 FUND TOTAL: 5,251.95 17 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL !0013266 I1422666 Joseph E Smith Clerk of Circu 10.00 I1422666 35.50 CHECK TOTAL: 45.50 FUND TOTAL: 45.50 18 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0013255 I1422005 Famoso Inc 3,705.76 !0013257 I1422199 Ft Pierce Utility Authority 1,184.97 !0013296 I1421978 VanWal Inc 5.00 09828708 I1421855 Austin Tupler Trucking Inc 3,184.69 09828727 I1422165 Florida Power & Light Company 44.69 I1422167 18.96 11422168 1,997.66 CHECK TOTAL: 2,061.31 C0008598 I1421826 Cason's Auto & Truck 533.43 I1421827 199.50 CHECK TOTAL: 732.93 C0008641 I1422051 Power Pro-Tech Services Inc 1,218.03 C0008649 I1422039 Sprint 49.99 I1422039 15.99 CHECK TOTAL: 65.98 FUND TOTAL: 12,158.67 19 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0013255 I1422003 Famoso Inc 3,315.68 !0013296 I1421976 VanWal Inc 5.00 C0008598 I1421828 Cason's Auto & Truck 1,231.98 C0008605 I1421825 Palmdale Oil Company Inc 2,225.25 C0008618 I1422270 DeAngelo Brothers Inc 303.00 I1422271 27.00 CHECK TOTAL: 330.00 FUND TOTAL: 7,107.91 20 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0013255 I1422006 Famoso Inc 877.68 !0013257 I1422200 Ft Pierce Utility Authority 409.57 !0013284 I1422251 Southeast Attenuators Inc 5,312.50 !0013292 I1422252 The Signal Group Inc 8,050.00 !0013296 I1421977 VanWal Inc 5.00 09828727 I1422169 Florida Power & Light Company 7,158.25 C0008601 I1421831 Econolite Control Products Inc 37,320.00 FUND TOTAL: 59,133.00 21 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0013262 I1422243 Humane Society of St Lucie Cou 70.00 !0013266 I1422666 Joseph E Smith Clerk of Circu 44.00 I1422666 61.00 I1422666 44.00 I1422666 45.00 I1422666 35.50 I1422666 102.50 CHECK TOTAL: 332.00 !0013267 I1421802 Kimley Horn and Associates Inc 4,035.00 09828720 I1422682 Federal Express Corporation 14.95 C0008606 I1421842 Scripps Treasure Coast Newspap 765.00 I1421842 1,300.50 CHECK TOTAL: 2,065.50 C0008647 I1422025 Seaway Veterinary Hospital PLL 345.00 C0008649 I1422038 Sprint 65.98 FUND TOTAL: 6,928.43 22 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0013250 I1422205 Culpepper & Terpening Inc 1,318.35 !0013251 I1421816 Dunkelberger Engineering & Tes 31,967.00 I1421816 31,420.34 I1422623 534.00 CHECK TOTAL: 63,921.34 !0013255 I1422008 Famoso Inc 487.60 09828710 I1422204 Bowman Consulting Group Ltd In 4,788.00 I1422430 1,886.25 I1422430 1,285.00 I1422430 5,320.00 CHECK TOTAL: 13,279.25 09828727 I1422166 Florida Power & Light Company 1,188.26 FUND TOTAL: 80,194.80 23 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 102113- DEM Indian River Estates Drainage CHECK INVOICE VENDOR TOTAL !0013256 I1421849 Fountain Engineering Inc 800.69- CREDIT MEMO I1421850 15,213.06 I1421851 800.69 CHECK TOTAL: 15,213.06 FUND TOTAL: 15,213.06 24 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0013249 I1422258 Cook & Menard Architecture In 5,100.00 !0013257 I1422196 Ft Pierce Utility Authority 36,930.36 I1422215 2,638.84 I1422215 1,350.66 11422216 46,948.93 I1422675 22.86 I1422676 390.28 I1422677 1,426.34 CHECK TOTAL: 89,708.27 !0013260 I1422254 Hennis Construction Co Inc 2,030.00 I1422254 2,240.00 I1422254 560.00 I1422304 210.00 CHECK TOTAL: 5,040.00 !0013275 I1421844 Nabors Giblin & Nickerson PA 45.00 !0013281 I1422238 Satellite Tracking of People L 6,222.00 09828720 I1422160 Federal Express Corporation 3.94 C0008596 I1422009 Bio Waste LLC 118.00 C0008631 I1422583 Konica Minolta Business System 111.10 I1422583 76.69 CHECK TOTAL: 187.79 C0008643 I1422021 Precision Air Systems Inc 1,049.81 V0004488 I1422284 Mobile Mini Inc 3,000.00 FUND TOTAL: 110,474.81 25 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0013264 I1421843 Intrado Inc 8,869.26 I1422421 8,885.24 CHECK TOTAL: 17,754.50 V0004507 I1422290 AT&T 95,216.37 FUND TOTAL: 112,970.87 26 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0013283 I1422208 Software House International 25.00 I1422209 25.00 I1422229 3,225.00 I1422230 313.70 I1422231 2,184.90 CHECK TOTAL: 5,773.60 09828716 I1422224 Dell Marketing LP 8,265.84 C0008658 I1422620 Toshiba Business Solutions (US 280.87 I1422645 138.53 I1422645 25.76 11422646 138.53 I1422646 24.23 I1422658 55.75 CHECK TOTAL: 663.67 V0004492 I1422288 Sharp Electronics Corporation 51,989.00 FUND TOTAL: 66,692.11 27 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 107181- SCARP 2013 CHECK INVOICE VENDOR TOTAL !0013282 I1422670 Sheriff St Lucie County 20,575.07 FUND TOTAL: 20,575.07 28 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL C0008658 I1422658 Toshiba Business Solutions (US 138.53 FUND TOTAL: 138.53 29 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0013257 I1422176 Ft Pierce Utility Authority 643.77 FUND TOTAL: 643.77 30 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0013257 I1422176 Ft Pierce Utility Authority 891.65 FUND TOTAL: 891.65 31 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0013257 I1422176 Ft Pierce Utility Authority 90.28 FUND TOTAL: 90.28 32 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0013250 I1422206 Culpepper & Terpening Inc 990.75 !0013258 I1421856 Gerelcom Inc 2,698.00 !0013288 I1421854 Sunshine Land Design Inc 5,140.00 I1421854 10,975.00 CHECK TOTAL: 16,115.00 !0013290 I1422438 Tan Construction Services Inc 1,900.00 I1422439 100.00 I1422440 100.00- CREDIT MEMO CHECK TOTAL: 1,900.00 FUND TOTAL: 21,703.75 33 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0013255 I1422679 Famoso Inc 690.92 09828720 I1422253 Federal Express Corporation 141.97 C0008664 I1422685 Xerox Corporation 233.46 FUND TOTAL: 1,066.35 34 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 130101- FTA Operating and Capital Assist CHECK INVOICE VENDOR TOTAL C0008602 I1421829 Graham, Julius 4,980.00 FUND TOTAL: 4,980.00 35 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0013255 I1422427 Famoso Inc 274.28 !0013257 I1422431 Ft Pierce Utility Authority 7,115.56 I1422432 27.36 11422433 40.63 I1422434 14.20 I1422435 13.91 I1422436 41.85 11422437 867.48 CHECK TOTAL: 8,120.99 !0013272 I1421998 Michael Baker Jr Inc 537.20 I1421999 8,057.25 CHECK TOTAL: 8,594.45 !0013296 I1421983 VanWal Inc 15.00 I1421984 10.00 I1421985 10.00 CHECK TOTAL: 35.00 09828720 I1422253 Federal Express Corporation 22.62 I1422682 16.58 CHECK TOTAL: 39.20 09828727 I1422214 Florida Power & Light Company 51.30 C0008622 I1422673 Everglades Farm Equipment Co I 434.69 FUND TOTAL: 17,549.91 36 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0013257 I1422173 Ft Pierce Utility Authority 32.05 I1422174 195.17 CHECK TOTAL: 227.22 FUND TOTAL: 227.22 37 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 140139- FAA Wildlife Hazard Assessment CHECK INVOICE VENDOR TOTAL !0013272 I1422426 Michael Baker Jr Inc 5,821.36 FUND TOTAL: 5,821.36 38 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 140370- Taylor Creek Dredging-Phase 2 CHECK INVOICE VENDOR TOTAL 09828718 I1422301 Dickerson Florida Inc 187,243.98 I1422302 20,804.89 11422303 20,804.89- CREDIT MEMO CHECK TOTAL: 187,243.98 FUND TOTAL: 187,243.98 39 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 140372- FDOT Term/Cus Fac Ren Phs 1 CHECK INVOICE VENDOR TOTAL !0013272 I1422000 Michael Baker Jr Inc 3,147.65 FUND TOTAL: 3,147.65 40 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 140377- Strategic Bus Plan, Marketing Plan, CHECK INVOICE VENDOR TOTAL !0013278 I1422621 Ricondo & Associates Inc 69,226.54 09828707 I1422203 Atkins North America Inc 26,533.66 FUND TOTAL: 95,760.20 41 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 140378- FDOT Wildlife Hazard Assessment CHECK INVOICE VENDOR TOTAL !0013272 I1422426 Michael Baker Jr Inc 646.82 FUND TOTAL: 646.82 42 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 140382- FDOT Design & Construct Runway CHECK INVOICE VENDOR TOTAL 09828707 I1422004 Atkins North America Inc 3,749.84 FUND TOTAL: 3,749.84 43 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0013247 I1422263 Clarke Mosquito Control Produc 54,450.00 !0013257 I1422217 Ft Pierce Utility Authority 22,694.35 !0013261 I1421800 Hobe Sound Environmental Consu 325.00 09828720 I1422160 Federal Express Corporation 6.68 I1422253 6.68 I1422682 6.68 CHECK TOTAL: 20.04 V0004482 I1422278 AT&T Mobility 863.52 I1422278 123.36 CHECK TOTAL: 986.88 FUND TOTAL: 78,476.27 44 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL !0013275 I1422226 Nabors Giblin & Nickerson PA 90.00 09828712 I1421970 Community Land Title & Researc 125.00 09828713 I1422295 Community Land Title & Researc 125.00 FUND TOTAL: 340.00 45 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0013296 I1422013 VanWal Inc 20.00 FUND TOTAL: 20.00 46 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0013229 I1422161 DeSoiza, Kay 15.00 !0013236 I1421815 Parent, Wendy 182.45 !0013255 I1422625 Famoso Inc 351.36 C0008629 I1422050 Interstate Express 287.80 V0004483 I1422279 AT&T Mobility 1,481.47 FUND TOTAL: 2,318.08 47 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0013226 I1422631 Bolton, Linda L 20.00 I1422632 60.00 CHECK TOTAL: 80.00 !0013234 I1422640 Hack, Reinhard 40.00 I1422641 60.00 CHECK TOTAL: 100.00 !0013238 11422633 Redhouse, Russ 60.00 I1422634 60.00 CHECK TOTAL: 120.00 09828740 I1422639 Kanars, Sheldon 40.00 09828745 I1422637 Lazarus, Lucille A 20.00 11422638 60.00 CHECK TOTAL: 80.00 09828746 I1422635 Malley, Alvin I 60.00 11422636 60.00 CHECK TOTAL: 120.00 FUND TOTAL: 540.00 48 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0013227 I1422210 Chenoweth, Susan 1,015.00 !0013233 11422630 Gizze, Theresa A 432.00 !0013240 I1421996 Turner, Annette 423.00 FUND TOTAL: 1,870.00 49 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0013257 I1422218 Ft Pierce Utility Authority 787.78 !0013295 I1422002 Van Scoyoc Associates Inc 2,250.00 09828720 I1422253 Federal Express Corporation 9.30 FUND TOTAL: 3,047.08 50 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 184215- DEP Ft Pierce Shore Protection 2012 CHECK INVOICE VENDOR TOTAL !0013291 I1421971 Taylor Engineering Inc 45,483.00 FUND TOTAL: 45,483.00 51 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 185015- FHFC SHIP 2014-2015 CHECK INVOICE VENDOR TOTAL 09828720 I1422160 Federal Express Corporation 17.08 I1422253 11.61 CHECK TOTAL: 28.69 FUND TOTAL: 28.69 52 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 187 - Boating Improvement Projects CHECK INVOICE VENDOR TOTAL !0013250 I1421818 Culpepper & Terpening Inc 7,604.35 I1421819 6,505.00 I1422207 7,006.75 CHECK TOTAL: 21,116.10 !0013287 I1421797 Summerlin's Marine Constructio 1,000.00 FUND TOTAL: 22,116.10 53 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL 09828720 I1422682 Federal Express Corporation 6.34 FUND TOTAL: 6.34 54 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0013255 I1421804 Famoso Inc 308.31 I1421805 1,276.27 I1422428 168.50 11422429 1,068.33 CHECK TOTAL: 2,821.41 !0013279 I1421821 Romex Corp 180.00 !0013294 I1422164 United Refrigeration Inc of Pe 43.65 I1422164 55.62 CHECK TOTAL: 99.27 !0013296 I1422011 VanWal Inc 150.00 09828720 I1422253 Federal Express Corporation 7.12 09828727 I1422211 Florida Power & Light Company 25,757.13 C0008639 I1422037 Nestle Waters North America 46.14 C0008642 I1422674 Praxair Distribution Southeast 10.57 C0008665 I1422584 Xpert Elevator Services Inc 43.90 V0004486 I1422282 Daktronics Inc 1,400.00 FUND TOTAL: 30,515.54 55 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0013253 I1422239 Edlund Dritenbas Binkley Archi 18,326.25 !0013273 I1421808 Midwest Tape LLC 95.92 11421809 43.98 I1422236 765.20 I1422296 392.87 CHECK TOTAL: 1,297.97 C0008597 I1421833 Brodart Company 2,248.96 11421834 1,986.91 I1421835 1,668.24 11421836 976.86 I1421837 67.75 I1421838 41.95 CHECK TOTAL: 6,990.67 C0008612 I1422043 Brodart Company 2,222.43 I1422044 2,192.51 I1422045 448.85 I1422046 544.81 CHECK TOTAL: 5,408.60 FUND TOTAL: 32,023.49 56 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0013250 I1421817 Culpepper & Terpening Inc 6,633.50 FUND TOTAL: 6,633.50 57 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL !0013267 I1422222 Kimley Horn and Associates Inc 562.50 !0013298 11421803 Whiteleaf Inc 798.00 09828735 I1422227 Infrastructure Engineers Inc 2,846.13 I1422227 195.00 CHECK TOTAL: 3,041.13 FUND TOTAL: 4,401.63 58 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0013267 I1421857 Kimley Horn and Associates Inc 38,411.88 I1422223 1,612.50 CHECK TOTAL: 40,024.38 09828731 I1421801 H.W. Lochner Inc 6,382.50 09828738 I1422622 Johnson-Davis Inc 4,550.00 FUND TOTAL: 50,956.88 59 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 39012 - S.Hutch Beach&Dune Restoration SAD CHECK INVOICE VENDOR TOTAL !0013266 I1422666 Joseph E Smith Clerk of Circu 35.50 FUND TOTAL: 35.50 60 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0013244 I1422257 BMG Conveyor Services of Flori 57,552.90 !0013248 I1421814 Consolidated Resource Recovery 32,846.79 !0013255 I1422662 Famoso Inc 455.93 I1422663 6,628.02 CHECK TOTAL: 7,083.95 !0013257 I1422175 Ft Pierce Utility Authority 142.50 I1422659 97.88 CHECK TOTAL: 240.38 !0013266 I1422666 Joseph E Smith Clerk of Circu 112.00 !0013269 I1421810 Machinex Technologies Inc 56,631.28 !0013296 I1421979 VanWal Inc 30.00 09828720 I1422160 Federal Express Corporation 7.74 09828727 I1422688 Florida Power & Light Company 908.33 09828729 I1422248 Gardner Bist Wiener Wadswor 765.00 09828743 I1421847 Kelly Tractor Co 87.00 I1421848 40,542.79 I1421852 55,198.03 CHECK TOTAL: 95,827.82 09828767 I1422294 Yavorsky's Truck Service Inc 36,800.00 C0008599 I1421830 CDM Smith Inc 1,544.40 C0008600 I1422419 Coastal Wire Company 23,242.10 C0008607 I1421839 Sierra International Machinery 11,597.83 C0008609 I1421840 Trekker Tractor LLC 3,073.97 I1421841 7.38- CREDIT MEMO CHECK TOTAL: 3,066.59 C0008611 I1422022 A-1 Metal Supply Corporation 245.20 C0008619 11422647 DKJJ Battery Co 304.85 C0008623 I1422024 Florida Handling Systems Inc 340.00 61 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0008630 I1422652 J W Automotive Inc 1,614.83 C0008633 I1422654 Liberty Tire Recycling LLC 1,445.03 C0008634 I1422587 Massey Services Inc 45.00 C0008636 I1422268 Meeks Plumbing Inc 720.00 C0008637 I1422616 Midway Broadcasting Company 1,100.00 C0008640 I1422649 Nextran Truck Center 15.46 C0008641 I1422655 Power Pro-Tech Services Inc 200.00 I1422656 1,113.40 CHECK TOTAL: 1,313.40 C0008646 I1422650 Scripps Treasure Coast Newspap 1,079.13 C0008648 I1422033 Sierra International Machinery 826.82 C0008655 I1422588 Team Auto Glass Inc 278.64 C0008656 I1422577 Thomas E Richmond Electric Inc 130.00 C0008657 I1422615 Tiresoles of Broward 26.50 C0008659 I1422267 Total Truck Parts Inc 3.61 I1422581 153.77 I1422582 27.51 CHECK TOTAL: 184.89 C0008660 I1422653 Trekker Tractor LLC 132.38 C0008661 I1422578 Tri-County Towing & Recovery 175.00 I1422579 516.00 I1422580 45.00 CHECK TOTAL: 736.00 C0008662 I1422648 Turner Machine Shop Inc 4.48 FUND TOTAL: 338,799.72 62 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0013255 I1421806 Famoso Inc 97.52 I1421807 549.12 I1422246 182.70 I1422247 359.31 CHECK TOTAL: 1,188.65 !0013296 I1422262 VanWal Inc 10.00 !0013297 I1421811 Walsh Environmental Services I 70.00 I1421811 70.00 I1421812 70.00 I1421812 70.00 I1421813 575.11 CHECK TOTAL: 855.11 C0008626 I1422029 Golf Ventures Inc 48.86 C0008627 I1422034 Helena Chemical Company 91.25 C0008639 I1422036 Nestle Waters North America 27.41 C0008646 I1422589 Scripps Treasure Coast Newspap 859.99 FUND TOTAL: 3,081.27 63 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0013257 I1422183 Ft Pierce Utility Authority 15.41 I1422184 19.38 I1422185 100.71 CHECK TOTAL: 135.50 !0013289 I1422255 Sunshine State One Call of Flo 57.52 !0013296 I1421994 VanWal Inc 10.00 FUND TOTAL: 203.02 64 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL !0013280 I1422250 Rowland Inc 9,732.00 FUND TOTAL: 9,732.00 65 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0013257 I1422178 Ft Pierce Utility Authority 12,274.40 I1422179 592.28 I1422180 313.56 I1422181 1,564.86 I1422182 1,189.62 I1422186 4,413.96 I1422187 10,494.88 I1422188 5,067.88 I1422189 4,810.60 CHECK TOTAL: 40,722.04 !0013266 I1422666 Joseph E Smith Clerk of Circu 10.00 I1422666 10.00 I1422666 10.00 I1422666 10.00 I1422666 20.00 I1422666 20.00 CHECK TOTAL: 80.00 !0013270 I1422237 Masteller & Moler Inc 1,230.00 !0013289 I1422255 Sunshine State One Call of Flo 57.52 !0013296 I1421994 VanWal Inc 10.00 09828727 I1422177 Florida Power & Light Company 21,775.00 09828754 I1422441 Severn Trent Environmental Ser 2,422.15 I1422441 3,092.48 I1422627 3,150.00 I1422628 16,137.12 I1422628 1,703.62 CHECK TOTAL: 26,505.37 C0008663 I1422617 UniFirst Corporation 3.60 FUND TOTAL: 90,383.53 66 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 478 - Water & Sewer District R&R CHECK INVOICE VENDOR TOTAL !0013280 I1422249 Rowland Inc 8,650.00 FUND TOTAL: 8,650.00 67 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK INVOICE VENDOR TOTAL !0013270 I1422010 Masteller & Moler Inc 11,635.00 FUND TOTAL: 11,635.00 68 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0013257 I1422216 Ft Pierce Utility Authority 1,071.60 FUND TOTAL: 1,071.60 69 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL V0004489 I1422286 Comcast Spotlight 10,880.00 FUND TOTAL: 10,880.00 70 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 666 - SLC Economic Development Trust Fund CHECK INVOICE VENDOR TOTAL !0013252 I1422624 Economic Development Council 0 14,525.00 FUND TOTAL: 14,525.00 71 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 2,016.02 512000 Salaries 100 1,148.00 11102 511000 Executive Salaries 100 2,016.02 512000 Salaries 100 1,164.34 11103 511000 Executive Salaries 100 2,016.02 512000 Salaries 100 1,349.60 515100 Special-Cell Phone Allowance 100 16.15 11104 511000 Executive Salaries 100 2,016.02 512000 Salaries 100 1,352.96 11105 511000 Executive Salaries 100 2,016.02 512000 Salaries 100 1,146.74 1210 512000 Salaries 100 4,913.72 514000 Overtime 100 7.64 515100 Special-Cell Phone Allowance 100 12.92 1225 512000 Salaries 100 6,250.72 514000 Overtime 100 78.87 515100 Special-Cell Phone Allowance 100 54.91 1301 512000 Salaries 100 10,097.36 1320 512000 Salaries 100 4,409.44 1330 512000 Salaries 100 55.56 512000 Salaries 100 55.56 512000 Salaries 100 5,454.85 1350 512000 Salaries 100 2,970.24 1410 512000 Salaries 100 16,921.52 1420 512000 Salaries 100 1,771.84 1920 512000 Salaries 100 1,282.08 515100 Special-Cell Phone Allowance 100 12.92 1925 512000 Salaries 100 3,946.01 514000 Overtime 100 50.70 1926 512000 Salaries 100 439.04 513000 Salaries-Part Time W/Benefits 100 6,894.52 515100 Special-Cell Phone Allowance 100 6.46 1929 512000 Salaries 100 7,218.96 515100 Special-Cell Phone Allowance 100 12.92 1930 512000 Salaries 100 10,047.53 515100 Special-Cell Phone Allowance 100 16.15 19301 512000 Salaries 100 9,835.85 515100 Special-Cell Phone Allowance 100 38.76 1955 512000 Salaries 100 52,526.27 514000 Overtime 100 45.86 515100 Special-Cell Phone Allowance 100 193.80 2360 512000 Salaries 200 3,548.72 2510 512000 Salaries 200 3,508.06 515100 Special-Cell Phone Allowance 200 12.92 2920 512000 Salaries 200 6,257.20 513000 Salaries-Part Time W/Benefits 200 895.22 72 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 7,480.27 513000 Salaries-Part Time W/Benefits 300 586.26 515100 Special-Cell Phone Allowance 300 25.84 3716 512000 Salaries 300 3,559.05 515100 Special-Cell Phone Allowance 300 12.92 3720 512000 Salaries 300 1,143.52 3920 512000 Salaries 300 7,892.08 515100 Special-Cell Phone Allowance 300 51.68 3921 512000 Salaries 300 996.80 5310 512000 Salaries 500 6,255.76 513000 Salaries-Part Time W/Benefits 500 1,120.99 515100 Special-Cell Phone Allowance 500 12.92 6420 512000 Salaries 600 8,383.20 515100 Special-Cell Phone Allowance 600 38.76 7110 512000 Salaries 700 34,431.59 512000 Salaries 715 388.32 513000 Salaries-Part Time W/Benefits 700 2,227.43 7210 512000 Salaries 700 17,738.97 513000 Salaries-Part Time W/Benefits 700 2,015.95 514000 Overtime 700 308.83 515100 Special-Cell Phone Allowance 700 61.37 72101 512000 Salaries 700 4,839.16 515100 Special-Cell Phone Allowance 700 12.92 7215 512000 Salaries 700 33,402.92 512000 Salaries 7102 1,718.04 512000 Salaries 7106 2,078.87 512000 Salaries 7220 1,632.96 512000 Salaries 7910 354.20 512000 Salaries 7914 1,133.29 513000 Salaries-Part Time W/Benefits 7102 1,120.64 513000 Salaries-Part Time W/Benefits 7914 336.22 513100 Salaries-Temporary Employees 7106 1,301.24 514000 Overtime 700 343.02 515100 Special-Cell Phone Allowance 700 29.07 515100 Special-Cell Phone Allowance 7106 29.07 7511 512000 Salaries 700 7,937.74 514000 Overtime 700 37.33 515100 Special-Cell Phone Allowance 700 25.84 7912 512000 Salaries 700 2,784.56 515100 Special-Cell Phone Allowance 700 25.84 FUND TOTAL: 329,978.43 73 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 001457- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 152.91 FUND TOTAL: 152.91 74 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 105.14 515100 Special-Cell Phone Allowance 500 12.92 FUND TOTAL: 118.06 75 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 001527- SRL - 10701 S. Ocean Dr. ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 100 45.56 512000 Salaries 100 45.56 512000 Salaries 500 45.56 FUND TOTAL: 136.68 76 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,162.61 513000 Salaries-Part Time W/Benefits 100 47.50 FUND TOTAL: 1,210.11 77 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 351.17 512000 Salaries 500 351.17 512000 Salaries 500 2,430.58 FUND TOTAL: 3,132.92 78 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 001554- CSBG FY 2014 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 877.45 FUND TOTAL: 877.45 79 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 001560- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 4,041.83 513000 Salaries-Part Time W/Benefits 100 617.78 FUND TOTAL: 4,659.61 80 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 001561- Dept of Trans Safe Routes to School ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 458.70 FUND TOTAL: 458.70 81 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 001824- SJRWMD Lagoon & You ORGN ACCOUNT PROG AMOUNT 3715 513000 Salaries-Part Time W/Benefits 300 543.55 FUND TOTAL: 543.55 82 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,184.62 512000 Salaries 400 26,565.23 FUND TOTAL: 27,749.85 83 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 902.72 FUND TOTAL: 902.72 84 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 101002- Transportation Trust/80o Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 29,799.94 515100 Special-Cell Phone Allowance 400 25.84 FUND TOTAL: 29,825.78 85 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 7,102.17 514000 Overtime 400 482.16 515100 Special-Cell Phone Allowance 400 12.92 FUND TOTAL: 7,597.25 86 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 5,365.92 515100 Special-Cell Phone Allowance 400 29.07 4117 512000 Salaries 400 5,055.68 FUND TOTAL: 10,450.67 87 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 17,505.61 515100 Special-Cell Phone Allowance 100 12.92 15101 512000 Salaries 100 3,620.16 2415 512000 Salaries 200 13,323.65 3920 512000 Salaries 1924 1,307.04 512000 Salaries 300 3,816.65 515100 Special-Cell Phone Allowance 1924 12.92 515100 Special-Cell Phone Allowance 300 25.84 6240 512000 Salaries 600 3,828.76 513000 Salaries-Part Time W/Benefits 600 304.25 514000 Overtime 600 72.84 515100 Special-Cell Phone Allowance 600 16.15 FUND TOTAL: 43,846.79 88 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 707.64 3725 512000 Salaries 300 296.28 512000 Salaries 300 7,664.28 515100 Special-Cell Phone Allowance 300 38.76 FUND TOTAL: 8,706.96 89 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 102813- White City Drainage Citrus & Saeger ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 133621 5,199.84 FUND TOTAL: 5,199.84 90 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 6,666.24 515100 Special-Cell Phone Allowance 100 12.92 2120 512000 Salaries 200 55,226.67 513000 Salaries-Part Time W/Benefits 200 4,002.74 514000 Overtime 200 10,222.16 515100 Special-Cell Phone Allowance 200 54.91 2360 512000 Salaries 200 13,928.10 512000 Salaries 2053 2,984.24 513000 Salaries-Part Time W/Benefits 2053 287.80 513000 Salaries-Part Time W/Benefits 2054 722.89 712 512000 Salaries 1645 3,579.81 512000 Salaries 1647 1,812.17 513000 Salaries-Part Time W/Benefits 1647 5,224.38 514000 Overtime 1645 416.10 515100 Special-Cell Phone Allowance 1645 12.92 515100 Special-Cell Phone Allowance 1647 32.30 FUND TOTAL: 105,186.35 91 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 693.28 515100 Special-Cell Phone Allowance 200 6.46 FUND TOTAL: 699.74 92 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 693.28 515100 Special-Cell Phone Allowance 200 6.46 FUND TOTAL: 699.74 93 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 3,839.52 FUND TOTAL: 3,839.52 94 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 1,490.72 515100 Special-Cell Phone Allowance 400 12.92 FUND TOTAL: 1,503.64 95 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 130114- FTA 5307 FY 2013 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 769.44 FUND TOTAL: 769.44 96 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 7,537.40 FUND TOTAL: 7,537.40 97 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 4,103.60 515100 Special-Cell Phone Allowance 600 12.92 6233 512000 Salaries 600 8,932.44 514000 Overtime 600 346.50 515100 Special-Cell Phone Allowance 600 16.15 6234 512000 Salaries 600 534.97 512000 Salaries 600 8,670.26 512000 Salaries 6905 13.95 513000 Salaries-Part Time W/Benefits 600 3,046.73 514000 Overtime 600 197.46 FUND TOTAL: 25,874.98 98 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 165.39 FUND TOTAL: 165.39 99 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 1,107.12 515100 Special-Cell Phone Allowance 200 12.92 FUND TOTAL: 1,120.04 100 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 2,490.15 FUND TOTAL: 2,490.15 101 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 2,293.02 FUND TOTAL: 2,293.02 102 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 3,372.88 7270 512000 Salaries 700 1,555.12 FUND TOTAL: 4,928.00 103 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 185015- FHFC SHIP 2014-2015 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 9.09 512000 Salaries 500 9.09 512000 Salaries 500 193.61 FUND TOTAL: 211.79 104 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 189108- Home Consortium 2012 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 524.41 512000 Salaries 500 524.41 512000 Salaries 500 1,144.79 FUND TOTAL: 2,193.61 105 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 189109- Home Consortium 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 575.17 FUND TOTAL: 575.17 106 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 91.21 512000 Salaries 500 91.21 512000 Salaries 500 91.21 FUND TOTAL: 273.63 107 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 11,424.76 514000 Overtime 75201 77.81 FUND TOTAL: 11,502.57 108 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 34,516.19 514000 Overtime 300 343.75 515100 Special-Cell Phone Allowance 300 54.91 FUND TOTAL: 34,914.85 109 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 4,982.92 513000 Salaries-Part Time W/Benefits 700 2,043.48 515100 Special-Cell Phone Allowance 700 25.84 7260 512000 Salaries 700 2,383.06 513000 Salaries-Part Time W/Benefits 700 1,118.49 515100 Special-Cell Phone Allowance 700 12.92 FUND TOTAL: 10,566.71 110 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,159.53 515100 Special-Cell Phone Allowance 300 32.30 FUND TOTAL: 4,191.83 111 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 525.23 FUND TOTAL: 525.23 112 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 6,309.80 515100 Special-Cell Phone Allowance 300 32.30 FUND TOTAL: 6,342.10 113 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 416.54 3602 512000 Salaries 300 416.53 FUND TOTAL: 833.07 114 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 271.61 3602 512000 Salaries 300 490.88 FUND TOTAL: 762.49 115 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 14,142.18 515100 Special-Cell Phone Allowance 200 12.92 FUND TOTAL: 14,155.10 116 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 304.50 523901 Disability 1911 492.30 FUND TOTAL: 796.80 117 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,780.33 515100 Special-Cell Phone Allowance 100 11.63 FUND TOTAL: 1,791.96 118 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 166.68 512000 Salaries 100 166.68 512000 Salaries 100 1,964.40 515100 Special-Cell Phone Allowance 100 1.29 FUND TOTAL: 2,299.05 119 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 1,663.18 FUND TOTAL: 1,663.18 120 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 497,856.21 329,978.43 001009 Gen-One Time Funding 25,425.00 0.00 001457 FCTD Planning Grant 306.00 152.91 001458 EMPA 2015 6.34 0.00 001512 Neighborhood Stabilization Program 0.00 118.06 001527 SRL - 10701 S. Ocean Dr. 0.00 136.68 001534 Metropolitan Planning/Section 5303 280.00 1,210.11 001538 HUD Neighborhood Stab 3 0.00 3,132.92 001544 CDBG Disaster Recov Enhanc Prog 249,705.31 0.00 001554 CSBG FY 2014 562.99 877.45 001557 Support Svcs for Veterans Families 231.06 0.00 001560 Section 112/MPO/FHWA/Planning 1,282.93 4,659.61 001561 Dept of Trans Safe Routes to School 0.00 458.70 001824 SJRWMD Lagoon & You 1,372.98 543.55 101 Transportation Trust Fund 5,251.95 27,749.85 101001 Transportation Trust Interlocals 45.50 902.72 101002 Transportation Trust/80o Constrtut 12,158.67 29,825.78 101003 Transportation Trust/Local Option 7,107.91 7,597.25 101004 Transportation Trust/County Fuel Tx 59,133.00 10,450.67 102 Unincorporated Services Fund 6,928.43 43,846.79 102001 Drainage Maintenance MSTU 80,194.80 8,706.96 102113 DEM Indian River Estates Drainage 15,213.06 0.00 102813 White City Drainage Citrus & Saeger 0.00 5,199.84 107 Fine & Forfeiture Fund 110,474.81 105,186.35 107001 Fine & Forfeiture Fund-Wireless Sur 112,970.87 699.74 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 699.74 107006 F&F Fund-Court Related Technology 66,692.11 3,839.52 107181 SCARP 2013 20,575.07 0.00 107206 FDCF Criminal Justice, Mental Healt 138.53 0.00 115 Sheraton Plaza Fund 643.77 0.00 118 Paradise Park Fund 891.65 0.00 121 Blakely Subdivision Fund 90.28 0.00 129 Parks MSTU Fund 21,703.75 0.00 130 SLC Public Transit MSTU 1,066.35 1,503.64 130101 FTA Operating and Capital Assist 4,980.00 0.00 130114 FTA 5307 FY 2013 0.00 769.44 140 Airport Fund 17,549.91 7,537.40 140001 Port Fund 227.22 0.00 140139 FAA Wildlife Hazard Assessment 5,821.36 0.00 140370 Taylor Creek Dredging-Phase 2 187,243.98 0.00 140372 FDOT Term/Cus Fac Ren Phs 1 3,147.65 0.00 140377 Strategic Bus Plan, Marketing Plan, 95,760.20 0.00 140378 FDOT Wildlife Hazard Assessment 646.82 0.00 140382 FDOT Design & Construct Runway 3,749.84 0.00 150 Impact Fee Collections 340.00 165.39 160 Plan Maintenance RAD Fund 20.00 1,120.04 183 Ct Administrator-19th Judicial Cir 2,318.08 2,490.15 183001 Ct Administrator-Arbitration/Mediat 540.00 0.00 121 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 183004 Ct Admin.- Teen Court 1,870.00 2,293.02 184215 DEP Ft Pierce Shore Protection 2012 45,483.00 0.00 185015 FHFC SHIP 2014-2015 28.69 211.79 187 Boating Improvement Projects 22,116.10 0.00 189108 Home Consortium 2012 0.00 2,193.61 189109 Home Consortium 2013 0.00 575.17 189203 Hardest Hit fund Advisor Services 6.34 273.63 190 Sports Complex Fund 30,515.54 11,502.57 310001 Impact Fees-Library 32,023.49 0.00 316 County Capital 6,633.50 0.00 316001 5th Cent Fuel-Capital 4,401.63 0.00 318 County Capital-Transportation Bond 50,956.88 0.00 39012 S.Hutch Beach&Dune Restoration SAD 35.50 0.00 401 Sanitary Landfill Fund 338,799.72 34,914.85 418 Golf Course Fund 3,081.27 10,566.71 451 S. Hutchinson Utilities Fund 203.02 4,191.83 458 SH Util-Renewal & Replacement Fund 9,732.00 525.23 471 Water & Sewer District Operations 90,383.53 6,342.10 478 Water & Sewer District R&R 8,650.00 833.07 479 Water & Sewer Dist.-Cap Facilities 11,635.00 762.49 491 Building Code Fund 0.00 14,155.10 505 Health Insurance Fund 1,071.60 796.80 505001 Risk Management Fund 0.00 1,791.96 505002 Health Insurance Administration 0.00 2,299.05 611 Tourist Development Trust-Adv Fund 10,880.00 1,663.18 666 SLC Economic Development Trust Fund 14,525.00 0.00 GRAND TOTAL: 2,303,686.20 695,451.85 122 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 78,476.27 25,874.98 GRAND TOTAL: 78,476.27 25,874.98 123 10/15/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #54- 04-OCT-2014 TO 10-OCT-2014 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 3,047.08 4,928.00 GRAND TOTAL: 3,047.08 4,928.00 124