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11/07/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013438 I1501044 Bell, Alicia M 12.82 !0013441 I1501168 DeVries, Ben 31.15 !0013443 I1501045 Dixon, Anita 5.15 !0013453 I1501046 Roberts, Megan E 8.81 I1501047 5.87 CHECK TOTAL: 14.68 !0013456 I1501043 Williams, Beverly 7.57 !0013458 I1501071 211 Palm Beach/Treasure Coast 17,750.00 !0013460 I1501078 ARC of St Lucie County Inc 56,554.00 !0013461 I1500846 Aztec Graphix Inc 200.00 !0013462 I1501072 Boys & Girls Clubs of St Lucie 15,000.00 !0013466 I1500826 Environmental Land Development 4,950.00 !0013467 I1500912 Famoso Inc 63.32 11500913 362.70 11500914 369.68 I1500915 517.07 I1500916 344.16 I1500922 166.80 I1500926 407.68 CHECK TOTAL: 2,231.41 !0013471 I1500829 Life Safety Systems Inc of the 63.00 11500831 138.00 CHECK TOTAL: 201.00 !0013473 I1500911 Midwest Tape LLC 207.01 11500911 394.90 I1500911 1,216.49 CHECK TOTAL: 1,818.40 !0013478 I1501070 Roundtable of St Lucie County 48,200.00 !0013485 I1500835 Treasure Coast Courier Service 400.00 !0013488 I1500945 Walsh Environmental Services I 76.00 I1500954 585.00 1 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013488 I1500954 - Continued 61.25 I1500956 70.00 I1501137 1,860.00 I1501137 113.75 CHECK TOTAL: 2,766.00 09829022 I1501116 Capelli, John 150.00 I1501117 150.00 CHECK TOTAL: 300.00 09829023 I1500960 Carl Holeva & Associates LLC 2,240.00 09829027 I1501076 Council On Aging of St Lucie I 48,598.00 I1501077 94,532.00 CHECK TOTAL: 143,130.00 09829033 I1500909 Federal Express Corporation 6.12 09829038 I1501128 FPL Care to Share 500.00 I1501129 467.72 I1501130 492.74 I1501131 205.63 I1501134 500.00 I1501135 500.00 11501136 193.80 CHECK TOTAL: 2,859.89 09829039 I1501073 Friends of St Lucie County Pub 5,000.00 09829043 I1501079 Healthy Start Coalition Of St 51,840.00 09829045 I1500949 Indian River State College 75,000.00 09829047 I1501049 Jacob, Susan 292.81 09829064 I1501040 Plug & Play Technologies 15.00 I1501041 15.00 CHECK TOTAL: 30.00 09829067 I1500842 Ricoh USA Inc 252.83 09829075 I1500850 Treasure Coast Art Association 330.00 09829076 I1501075 Treasure Coast Homeless Servic 22,500.00 C0008811 I1501024 Presidio Networked Solutions I 8,744.20 2 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0008812 I1501025 Presidio Networked Solutions I 20,473.46 C0008813 I1501026 Presidio Networked Solutions I 7,821.00 C0008814 I1501029 Presidio Networked Solutions I 153,401.20 C0008815 I1501033 Presidio Networked Solutions I 111,773.98 C0008816 I1501036 Presidio Networked Solutions I 32,016.47 C0008817 I1501017 Winfield Solutions LLC 1,845.00 I1501018 907.00 I1501020 1,604.40 I1501022 1,940.20 CHECK TOTAL: 6,296.60 C0008818 11500946 1st Fire & Security Inc 95.00 C0008822 I1501021 American Prestige Group LLC 82.75 I1501023 923.50 CHECK TOTAL: 1,006.25 C0008823 I1500882 American Property Services Inc 175.00 I1500883 175.00 CHECK TOTAL: 350.00 C0008826 I1500869 Brodart Company 96.39 I1500870 305.52 CHECK TOTAL: 401.91 C0008830 11501030 Coverall North America Inc 2,850.00 I1501031 475.00 CHECK TOTAL: 3,325.00 C0008833 11500884 East Coast Recycling Inc 432.60 C0008837 I1500875 Fort Pierce Alternator Service 146.75 11500876 99.85 I1500877 99.85 11500878 99.85 CHECK TOTAL: 446.30 C0008839 11501109 Graham, Julius 600.00 C0008844 11500962 J W Automotive Inc 340.11 I1500964 402.84 3 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0008844 I1500965 - Continued 321.93 I1500966 24.97 11500967 16.99 11500968 20.98 11500969 20.98 I1500970 307.45 I1500971 411.30 11500972 30.96 11500973 177.73 I1500975 24.97 I1500976 144.58 CHECK TOTAL: 2,245.79 C0008847 I1500863 Nestle Waters North America 17.74 11500865 6.38 I1500866 2.58 I1500942 1.69 I1500942 12.56 I1500944 1.89 11500953 1.89 I1500953 15.45 I1501019 1.69 I1501019 15.75 I1501112 6.11 I1501112 6.18 CHECK TOTAL: 89.91 C0008848 I1500881 NuCO2 LLC 65.32 C0008853 I1501027 Presidio Networked Solutions I 6,250.00 C0008857 I1500924 St Lucie Battery & Tire Compan 29.24 I1500927 27.73 I1500929 26.29 11500931 230.63 11500933 27.93 11500934 196.00 CHECK TOTAL: 537.82 C0008859 I1500874 Sunrise Ford Company Inc 99.00 C0008864 I1500885 Tiresoles of Broward 443.80 I1500886 243.92 I1500887 112.94 11500888 438.63 11500889 124.39 4 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0008864 I1500890 - Continued 166.58 I1500891 106.25 I1500892 40.00 I1500893 72.00 11500894 36.00 I1500895 18.00 I1500896 54.00 I1500897 22.00 I1500898 102.50 I1500899 22.00 11500900 30.00 11500901 30.00 I1500902 18.00 I1500903 22.00 I1500904 102.50 CHECK TOTAL: 2,205.51 C0008865 I1500958 Toshiba America Business Solut 2.75 11500958 108.88 CHECK TOTAL: 111.63 C0008866 11500818 Toshiba Business Solutions (US 146.79 I1500818 18.59 I1500868 185.24 I1501058 198.65 I1501058 81.13 CHECK TOTAL: 630.40 C0008869 I1500936 Tri-County Towing & Recovery 55.00 I1500939 45.00 I1500940 55.00 CHECK TOTAL: 155.00 C0008871 I1500845 UniFirst Corporation 15.13 I1501066 14.85 CHECK TOTAL: 29.98 C0008873 I1501141 Xerox Corporation 77.82 I1501142 77.82 CHECK TOTAL: 155.64 C0008874 I1500861 Xpert Elevator Services Inc 555.10 I1500950 43.90 I1500952 63.90 I1501111 63.90 CHECK TOTAL: 726.80 5 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL H0003104 I1501180 Florida Department of Revenue 266,612.50 V0004599 I1501084 AT&T 42.75 V0004601 I1501081 Matthew Bender & Company Inc 166.43 V0004602 I1501082 Reed Elsevier Inc 168.84 V0004605 I1501086 Americas Propane LP 888.65 V0004609 11501089 AT&T 363.70 V0004610 I1501090 AT&T 21,059.64 V0004616 I1501118 Directs Inc 203.04 V0004618 I1501120 Esquire Reporting Inc 214.50 V0004619 I1501122 Colkitt Sheet Metal and Air Co 9,543.00 V0004621 I1501138 DLT Solutions LLC 17,703.00 FUND TOTAL: 1,131,376.65 6 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 001458- EMPA 2015 CHECK INVOICE VENDOR TOTAL 09829033 I1500908 Federal Express Corporation 6.34 FUND TOTAL: 6.34 7 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0013454 I1501121 Rojas, Carlos N 315.00 C0008856 I1501074 Sprint 63.74 C0008866 I1500955 Toshiba Business Solutions (US 188.34 I1500955 56.71 CHECK TOTAL: 245.05 FUND TOTAL: 623.79 g 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL C0008873 I1501141 Xerox Corporation 77.82 I1501142 77.82 CHECK TOTAL: 155.64 FUND TOTAL: 155.64 9 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0013472 I1501124 Melvin Bush Construction Inc 165,372.73 I1501125 18,374.75 I1501127 18,374.75- CREDIT MEMO CHECK TOTAL: 165,372.73 FUND TOTAL: 165,372.73 10 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0013440 I1501050 Buchwald, Peter 105.38 I1501123 138.75 CHECK TOTAL: 244.13 !0013442 I1501042 Ding, Yi 16.35 09829033 I1500908 Federal Express Corporation 6.60 V0004617 I1501119 Absolute Protection Team 299.70 FUND TOTAL: 566.78 11 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 001567- DHS - CSBG FY 2015 CHECK INVOICE VENDOR TOTAL !0013468 I1501114 Ft Pierce Utility Authority 300.17 FUND TOTAL: 300.17 12 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09829033 I1500908 Federal Express Corporation 46.20 C0008847 I1500862 Nestle Waters North America 60.61 I1500862 1.89 CHECK TOTAL: 62.50 FUND TOTAL: 108.70 13 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0013463 I1500833 Brian Thompson Tractor Co Inc 874.98 !0013467 I1500943 Famoso Inc 487.60 I1500943 97.52 11500943 3,218.16 CHECK TOTAL: 3,803.28 !0013475 I1500837 Ranger Construction Industries 269.60 11500838 182.40 CHECK TOTAL: 452.00 09829048 I1500827 Kelly Tractor Co 181.80 I1500828 216.73 11500834 439.08 CHECK TOTAL: 837.61 09829061 11500910 Mow 4 Less LLC 5,300.00 09829071 I1500830 Stewart Mining Industries Inc 2,371.34 C0008827 I1500854 Cason's Auto & Truck 672.97 C0008831 I1500855 Day Dreams Uniforms Inc 73.50 C0008834 I1500856 Everglades Farm Equipment Co I 202.82 C0008842 I1501060 Indian River Oxygen Inc 52.00 C0008850 I1500859 Palm Peterbilt-GMC Trucks Inc 310.28 11500860 327.83 CHECK TOTAL: 638.11 C0008871 I1501108 UniFirst Corporation 53.29 FUND TOTAL: 15,331.90 14 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0013467 I1500932 Famoso Inc 487.60 11500935 2,136.30 CHECK TOTAL: 2,623.90 C0008840 I1501032 GS Equipment Inc. 21.86 C0008867 I1501055 Total Truck Parts Inc 10.51 FUND TOTAL: 2,656.27 15 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0013467 I1500938 Famoso Inc 975.20 !0013483 I1500832 The Signal Group Inc 5,167.54 09829033 I1500908 Federal Express Corporation 6.06 FUND TOTAL: 6,148.80 16 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09829032 I1500907 Edward S McKenna Inc 0.40 09829033 I1500908 Federal Express Corporation 51.00 C0008866 11500819 Toshiba Business Solutions (US 106.45 I1500819 2.02 I1501143 356.15 I1501143 31.55 I1501144 172.70 I1501144 41.34 CHECK TOTAL: 710.21 V0004603 I1501083 American Planning Association 95.00 V0004604 I1501085 American Planning Association 537.00 FUND TOTAL: 1,393.61 17 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL C0008836 11500857 Flowers Chemical Laboratories 400.00 FUND TOTAL: 400.00 18 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL !0013467 I1500928 Famoso Inc 481.51 11500930 487.60 CHECK TOTAL: 969.11 FUND TOTAL: 969.11 19 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0013469 I1500839 Hennis Construction Co Inc 2,730.00 09829033 I1500909 Federal Express Corporation 5.53 09829035 I1500963 Florida Dept of Juvenile Justi 15,464.67 C0008820 I1501140 Alere San Diego Inc 1,512.13 C0008825 I1501028 Bio Waste LLC 118.00 C0008847 I1500864 Nestle Waters North America 18.34 11500864 1.89 CHECK TOTAL: 20.23 C0008849 I1501093 Pace Analytical Services Inc 497.50 C0008852 I1501067 Peavey Corporation 640.00 I1501068 240.00 CHECK TOTAL: 880.00 C0008855 I1501139 Siemens Healthcare Diagnostics 3,152.01 C0008866 I1500957 Toshiba Business Solutions (US 185.24 I1500957 35.67 CHECK TOTAL: 220.91 C0008871 I1500814 UniFirst Corporation 19.55 C0008874 11500861 Xpert Elevator Services Inc 1,261.90 FUND TOTAL: 25,882.43 20 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0013470 I1501051 Intrado Inc 8,847.59 !0013479 11501167 St Lucie County Fire District 34,000.00 FUND TOTAL: 42,847.59 21 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0013459 I1501063 American Tower Corp 2,443.34 V0004614 I1501091 Motorola Solutions Inc 26,712.20 FUND TOTAL: 29,155.54 22 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL C0008838 I1500824 FPS Office Solutions LLC 609.76 I1500871 874.29 CHECK TOTAL: 1,484.05 FUND TOTAL: 1,484.05 23 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09829037 I1501107 Florida Power & Light Company 3,259.64 FUND TOTAL: 3,259.64 24 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09829037 I1501102 Florida Power & Light Company 225.66 FUND TOTAL: 225.66 25 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09829037 I1501105 Florida Power & Light Company 156.76 FUND TOTAL: 156.76 26 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL C0008839 I1501110 Graham, Julius 2,200.00 I1501110 750.00 CHECK TOTAL: 2,950.00 C0008872 I1501052 Wildar Inc 5,210.00 V0004608 I1501092 Lowe's Home Center Inc 8,123.75 FUND TOTAL: 16,283.75 27 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0013451 I1501048 Myers, Stefanie 204.29 C0008873 I1501141 Xerox Corporation 77.82 I1501142 77.82 CHECK TOTAL: 155.64 FUND TOTAL: 359.93 28 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09829037 I1501104 Florida Power & Light Company 971.36 FUND TOTAL: 971.36 29 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0013467 I1500923 Famoso Inc 42.67 09829033 I1500909 Federal Express Corporation 6.06 C0008824 11500948 Ardaman & Associates Inc 3,700.00 C0008866 I1500817 Toshiba Business Solutions (US 167.73 C0008871 I1501106 UniFirst Corporation 17.74 I1501106 20.22 CHECK TOTAL: 37.96 FUND TOTAL: 3,954.42 30 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 09829077 11500836 Treasure Coast Lawns Inc 100.00 FUND TOTAL: 100.00 31 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09829033 I1500908 Federal Express Corporation 7.34 11500908 6.68 11500909 6.68 CHECK TOTAL: 20.70 C0008871 I1501098 UniFirst Corporation 10.53 11501098 36.08 I1501098 31.57 I1501098 4.42 I1501099 4.42 I1501099 10.53 I1501099 31.57 11501099 36.08 I1501100 7.18 I1501100 8.78 I1501101 1.83- CREDIT MEMO I1501101 0.93- CREDIT MEMO I1501103 23.44 I1501103 6.42 11501103 26.98 I1501103 2.64 CHECK TOTAL: 237.88 V0004615 I1501115 AT&T Mobility 123.36 I1501115 863.52 CHECK TOTAL: 986.88 FUND TOTAL: 1,245.46 32 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0013436 11500984 Azevedo, Michael 84.42 !0013446 I1500992 Goz, Jorge J 81.27 !0013452 I1501008 Quintao, Ludmila 99.81 !0013455 I1501011 Spotts, Damian 110.43 !0013457 I1501015 Woodruff, Mark D 105.57 09829017 I1500982 Aguila, Harry 124.20 09829018 I1500983 Anton, Nicholas 80.82 09829019 I1500985 Blaszyk, Jacob A 80.07 09829020 I1500986 Boyd, James 81.27 09829025 I1500987 Colvin, Johnnie E 80.06 09829026 I1500988 Combe, Diego 82.17 09829029 I1500989 Donnon, Charles R 125.69 09829031 I1500990 Eason, Gary W 89.82 09829040 11500993 Grecco II, James V 123.08 09829041 I1500994 Guadagno, Christopher 124.74 09829042 I1500995 Hall, William E 153.27 09829044 I1500996 Improta, Fabio 80.06 09829049 11500997 Kleckley, Laquesha 80.82 09829050 I1500998 LaLima, James 80.82 09829051 I1500999 LaShorne, Jeffrey 113.94 09829054 11501000 MacNaught, Brian 133.88 09829056 I1501001 Martinez, Daniel J 86.72 09829057 I1501002 Massie, Michael 99.27 09829058 I1501003 Mathura, Denesh D 80.82 33 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09829059 I1501004 McNeal, Doug C 80.06 09829060 I1501005 Mondragon, Nelson 80.82 09829063 11501006 Palacio, Diego F 94.41 09829065 I1501007 Quiles, Alexander 80.82 09829066 11500991 Reed, Cheryl 129.78 09829068 11501009 Roane, Joshua M 80.82 09829069 I1501010 Scarborough, Heather L 106.11 09829072 I1501012 Streeter, Jesse J 115.74 09829073 11501013 Suhling, Tasha 80.82 09829078 I1501014 Trinidad, Oscar 89.82 C0008866 11500868 Toshiba Business Solutions (US 34.60 V0004616 I1501118 Directs Inc 203.03 FUND TOTAL: 3,559.85 34 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0013467 I1500937 Famoso Inc 439.20 C0008843 I1500858 Interstate Express 359.75 FUND TOTAL: 798.95 35 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0013439 I1500974 Bolton, Linda L 60.00 !0013445 I1500981 Goldstein, Alan L 20.00 !0013448 I1500980 Jatczak, William 60.00 !0013449 I1500979 Keller, James K 40.00 09829053 I1500978 Lazarus, Lucille A 120.00 09829055 I1500977 Malley, Alvin I 100.00 FUND TOTAL: 400.00 36 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0013437 11500959 Ball, LaQuita 560.00 !0013444 I1500947 Gizze, Theresa A 720.00 FUND TOTAL: 1,280.00 37 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0013487 I1500951 Van Scoyoc Associates Inc 2,250.00 FUND TOTAL: 2,250.00 38 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 187 - Boating Improvement Projects CHECK INVOICE VENDOR TOTAL !0013480 I1501169 Summerlin's Marine Constructio 1,200.00 I1501170 4,000.00 CHECK TOTAL: 5,200.00 FUND TOTAL: 5,200.00 39 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0013467 I1500925 Famoso Inc 1,003.81 !0013486 I1501132 United Refrigeration Inc of Pe 350.95 I1501133 151.87 11501163 100.39 11501164 56.93 I1501165 50.09 CHECK TOTAL: 710.23 C0008845 I1501064 James E Matula Electrical Cont 2,196.07 C0008874 I1500941 Xpert Elevator Services Inc 43.90 V0004606 I1501087 Lesco Inc/J D Landscapes 130.27 FUND TOTAL: 4,084.28 40 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 219 - Capital Impro. Rev Refunding 2014 CHECK INVOICE VENDOR TOTAL !0013474 I1501155 Nabors Giblin & Nickerson PA 20,000.00 09829074 I1501157 The Arbitrage Group Inc 1,800.00 09829079 I1501158 U S Bank Trust NA 500.00 I1501160 750.00 CHECK TOTAL: 1,250.00 09829082 I1501156 Weiss Serota Helfman Pastoriza 5,000.00 FUND TOTAL: 28,050.00 41 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0013464 I1501062 Edlund Dritenbas Binkley Archi 10,290.00 V0004607 I1501088 EBSCO Industries Inc 209.26 FUND TOTAL: 10,499.26 42 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0013467 I1500917 Famoso Inc 332.63 11500918 367.04 I1500919 6,513.20 CHECK TOTAL: 7,212.87 !0013476 I1500849 Rapid Security Solutions LLC 380.50 !0013481 I1500825 Sunshine Land Design Inc 8,403.13 !0013489 11500851 Water Recovery LLC 66,915.68 09829024 I1500847 Carolina Software Inc 200.00 I1500848 500.00 CHECK TOTAL: 700.00 09829033 I1500908 Federal Express Corporation 10.87 11500909 9.30 CHECK TOTAL: 20.17 09829077 I1501061 Treasure Coast Lawns Inc 650.00 C0008809 I1501016 CDM Smith Inc 19,270.00 C0008810 I1501037 CDM Smith Inc 34,457.00 C0008821 11500880 American Portable Toilets Inc 136.96 C0008828 I1500852 CDM Smith Inc 4,384.00 I1500853 1,544.00 CHECK TOTAL: 5,928.00 C0008829 I1501057 CDM Smith Inc 22,648.75 C0008835 I1500879 FHS Cleaning Inc 400.00 C0008849 11501035 Pace Analytical Services Inc 192.00 C0008851 I1501065 Par-Gas Inc 187.50 C0008861 11501161 Team Auto Glass Inc 193.33 C0008863 I1501054 Thomas E Richmond Electric Inc 66.00 C0008864 I1501096 Tiresoles of Broward 25.00 I1501097 447.50 CHECK TOTAL: 472.50 43 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0008866 I1501059 Toshiba Business Solutions (US 30.42 I1501059 0.00 I1501059 197.71 CHECK TOTAL: 228.13 C0008868 I1501056 Trane U.S. Inc 1,017.00 C0008870 I1501094 Turner Machine Shop Inc 538.80 I1501095 159.41 CHECK TOTAL: 698.21 C0008871 I1500816 UniFirst Corporation 87.95 I1500816 47.00 I1500816 44.68 CHECK TOTAL: 179.63 V0004622 I1501159 Fla Dept of Agriculture & Cons 600.00 FUND TOTAL: 170,957.36 44 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0013467 I1500920 Famoso Inc 383.68 I1500921 81.90 CHECK TOTAL: 465.58 09829028 I1501039 DiMichelli's Italian Deli Inc 220.00 09829062 I1500840 North Beach Association of St 150.00 C0008841 11501153 Helena Chemical Company 3,088.00 I1501154 90.00 CHECK TOTAL: 3,178.00 C0008862 I1501145 Tesco South Incorporated 127.76 I1501146 52.94 I1501147 173.92 I1501148 183.50 I1501149 294.60 I1501150 661.64 I1501151 385.92 I1501152 540.77 CHECK TOTAL: 2,421.05 FUND TOTAL: 6,434.63 45 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0013447 I1501166 Hammond, Matthew 60.00 !0013482 I1500843 Sunstate Meter & Supply Inc 467.08 C0008846 I1500961 My Receptionist Inc 50.00 I1501069 46.50 CHECK TOTAL: 96.50 FUND TOTAL: 623.58 46 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0013447 11501166 Hammond, Matthew 66.32 !0013482 I1500844 Sunstate Meter & Supply Inc 798.00 09829036 11500905 Florida East Coast Industries 333.58 11500905 333.58 CHECK TOTAL: 667.16 C0008846 I1500961 My Receptionist Inc 50.00 I1501069 46.50 CHECK TOTAL: 96.50 C0008860 I1500820 SVI Systems Inc 25.00 I1500821 30.00 I1500822 25.00 11500823 30.00 CHECK TOTAL: 110.00 C0008871 I1500815 UniFirst Corporation 3.60 FUND TOTAL: 1,741.58 47 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09829032 I1500907 Edward S McKenna Inc 200.00 I1500907 1.80 I1500907 5.00 I1500907 1.80 CHECK TOTAL: 208.60 09829070 I1500906 Seapointe Builders 75.00 C0008866 I1500867 Toshiba Business Solutions (US 52.74 I1500867 172.70 CHECK TOTAL: 225.44 FUND TOTAL: 509.04 48 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09829030 I1501113 Dorothy Dixon 30.33 09829067 I1500841 Ricoh USA Inc 293.29 I1500841 18.64 CHECK TOTAL: 311.93 C0008825 I1501053 Bio Waste LLC 35.00 C0008854 I1500872 PSS World Medical Inc 430.86 11500873 2.86 CHECK TOTAL: 433.72 FUND TOTAL: 810.98 49 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL !0013465 I1501038 Employers Mutual Inc 151,435.40 V0004600 I1501080 Cintas Corporation No 2 25.00 FUND TOTAL: 151,460.40 50 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09829033 I1500909 Federal Express Corporation 77.30 FUND TOTAL: 77.30 51 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0013490 I1501178 Total Administrative Services 7,105.77 I1501178 920.99 CHECK TOTAL: 8,026.76 09829021 I1501174 CACH LLC 75.00 09829046 I1501162 Internal Revenue Service 185.00 I1501171 50.00 CHECK TOTAL: 235.00 09829052 I1501173 Law Offices of Erskine & Fleis 567.23 09829080 I1501172 US Department of Education 31.05 09829081 I1501175 Weiner, Robin R 96.25 I1501176 74.25 I1501177 274.35 CHECK TOTAL: 444.85 H0003102 I1501181 TIAA/CREF Financial Services 29,241.72 H0003103 I1501182 TIAA/CREF Financial Services 599.51 H0003105 I1501179 Fla Dept of State 5,449.68 FUND TOTAL: 44,670.80 52 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 2,889.73 512000 Salaries 100 1,692.00 11102 511000 Executive Salaries 100 2,889.73 512000 Salaries 100 1,886.87 11103 511000 Executive Salaries 100 2,889.73 512000 Salaries 100 1,985.60 515100 Special-Cell Phone Allowance 100 23.08 11104 511000 Executive Salaries 100 2,889.73 512000 Salaries 100 1,990.40 11105 511000 Executive Salaries 100 2,889.73 512000 Salaries 100 1,690.20 1210 512000 Salaries 100 7,240.80 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 9,847.68 514000 Overtime 100 96.38 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 15,693.35 1320 512000 Salaries 100 6,512.00 1330 512000 Salaries 100 8,022.60 1350 512000 Salaries 100 4,370.40 1410 512000 Salaries 100 24,921.61 1420 512000 Salaries 100 2,607.20 1920 512000 Salaries 100 1,886.40 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 5,400.86 1926 512000 Salaries 100 653.20 513000 Salaries-Part Time W/Benefits 100 10,591.56 514000 Overtime 100 70.55 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 10,916.80 514000 Overtime 100 27.92 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 14,889.61 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 13,721.18 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 61,430.78 514000 Overtime 100 52.29 515100 Special-Cell Phone Allowance 100 276.90 2360 512000 Salaries 200 5,222.40 2510 512000 Salaries 200 5,168.80 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 10,183.36 513000 Salaries-Part Time W/Benefits 200 1,031.04 3715 512000 Salaries 300 11,108.25 513000 Salaries-Part Time W/Benefits 300 1,618.00 53 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3715 515100 Special-Cell Phone Allowance 300 36.92 3716 512000 Salaries 300 5,228.00 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,685.60 3920 512000 Salaries 300 11,673.60 515100 Special-Cell Phone Allowance 300 73.84 3921 512000 Salaries 300 1,476.00 5310 512000 Salaries 500 9,272.81 513000 Salaries-Part Time W/Benefits 500 1,693.62 514000 Overtime 500 10.79 515100 Special-Cell Phone Allowance 500 18.46 5420 512000 Salaries 500 2,180.00 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 12,418.19 515100 Special-Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 58,093.65 513000 Salaries-Part Time W/Benefits 700 4,208.36 7210 512000 Salaries 700 29,240.80 513000 Salaries-Part Time W/Benefits 700 3,328.12 514000 Overtime 700 2,624.11 515100 Special-Cell Phone Allowance 700 87.70 72101 512000 Salaries 700 7,129.60 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 47,202.68 512000 Salaries 7102 2,558.40 512000 Salaries 7106 3,056.80 512000 Salaries 7220 2,436.80 512000 Salaries 7910 532.00 512000 Salaries 7914 1,836.80 513000 Salaries-Part Time W/Benefits 7102 2,255.50 513000 Salaries-Part Time W/Benefits 7914 330.40 514000 Overtime 700 495.33 514000 Overtime 7102 5.15 515100 Special-Cell Phone Allowance 700 41.54 515100 Special-Cell Phone Allowance 7106 41.54 7511 512000 Salaries 700 11,676.06 514000 Overtime 700 222.60 515100 Special-Cell Phone Allowance 700 36.92 7912 512000 Salaries 700 4,422.13 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 485,297.21 54 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 001457- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 229.05 513000 Salaries-Part Time W/Benefits 100 495.69 FUND TOTAL: 724.74 55 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 122.55 FUND TOTAL: 122.55 56 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,856.21 FUND TOTAL: 1,856.21 57 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 3,077.28 FUND TOTAL: 3,077.28 5g 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 207.10 FUND TOTAL: 207.10 59 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 001560- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 7,696.85 513000 Salaries-Part Time W/Benefits 100 457.56 FUND TOTAL: 8,154.41 60 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 001561- Dept of Trans Safe Routes to School ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 995.36 513000 Salaries-Part Time W/Benefits 100 63.55 FUND TOTAL: 1,058.91 61 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 001565- HUD Shelter Plus Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 258.88 FUND TOTAL: 258.88 62 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 001566- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 258.88 FUND TOTAL: 258.88 63 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 001567- DHS - CSBG FY 2015 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 258.88 FUND TOTAL: 258.88 64 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 001568- Supp Svcs Veterans Families 2015 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 258.88 FUND TOTAL: 258.88 65 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 38,739.46 514000 Overtime 400 129.89 FUND TOTAL: 38,869.35 66 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,341.60 FUND TOTAL: 1,341.60 67 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 101002- Transportation Trust/80o Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 44,444.37 514000 Overtime 400 403.74 515100 Special-Cell Phone Allowance 400 36.92 FUND TOTAL: 44,885.03 68 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 14,105.91 514000 Overtime 400 416.83 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 14,541.20 69 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 7,969.69 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,448.80 FUND TOTAL: 15,460.03 70 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 26,895.36 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 6,077.45 2415 512000 Salaries 200 14,375.38 3920 512000 Salaries 1924 1,923.20 512000 Salaries 300 5,628.00 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 36.92 6240 512000 Salaries 600 5,640.34 513000 Salaries-Part Time W/Benefits 600 666.64 514000 Overtime 600 19.19 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 61,322.48 71 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,166.51 3725 512000 Salaries 300 10,313.52 514000 Overtime 300 469.35 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 12,004.76 72 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 102813- White City Drainage Citrus & Saeger ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 133621 6,617.74 FUND TOTAL: 6,617.74 73 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 9,674.16 514000 Overtime 100 496.46 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 29,708.61 513000 Salaries-Part Time W/Benefits 200 9,577.24 514000 Overtime 200 4,594.08 515100 Special-Cell Phone Allowance 200 78.46 2360 512000 Salaries 200 20,550.88 512000 Salaries 2053 4,426.40 513000 Salaries-Part Time W/Benefits 2053 601.60 513000 Salaries-Part Time W/Benefits 2054 1,632.07 712 512000 Salaries 1645 5,332.84 512000 Salaries 1647 2,718.81 513000 Salaries-Part Time W/Benefits 1647 7,565.20 514000 Overtime 1645 413.97 514000 Overtime 1647 70.30 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 97,524.15 74 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,020.00 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 1,029.23 75 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 51,682.08 514000 Overtime 200 13,532.39 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 65,223.70 76 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 6,719.63 FUND TOTAL: 6,719.63 77 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 2,193.60 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 2,212.06 78 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 130114- FTA 5307 FY 2013 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 1,151.20 FUND TOTAL: 1,151.20 79 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 11,154.72 FUND TOTAL: 11,154.72 gO 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 6,069.60 515100 Special-Cell Phone Allowance 600 18.46 6233 512000 Salaries 600 12,824.80 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 12,516.53 512000 Salaries 6905 21.88 513000 Salaries-Part Time W/Benefits 600 4,205.55 514000 Overtime 600 436.56 FUND TOTAL: 36,116.46 81 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 1,756.12 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 1,774.58 82 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 3,557.35 FUND TOTAL: 3,557.35 83 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,275.73 FUND TOTAL: 3,275.73 84 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,968.80 7270 512000 Salaries 700 2,325.60 FUND TOTAL: 7,294.40 g5 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 185015- FHFC SHIP 2014-2015 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 108.38 FUND TOTAL: 108.38 86 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 189108- Home Consortium 2012 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 616.21 FUND TOTAL: 616.21 87 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 189109- Home Consortium 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 637.89 FUND TOTAL: 637.89 88 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 28.41 FUND TOTAL: 28.41 89 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 17,437.66 514000 Overtime 75201 2,183.94 FUND TOTAL: 19,621.60 90 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 55,421.94 512000 Salaries 39011 7,236.98 514000 Overtime 300 6,159.43 514000 Overtime 39011 1,558.79 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 70,474.06 91 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,945.96 513000 Salaries-Part Time W/Benefits 700 3,083.19 514000 Overtime 700 59.40 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 3,762.40 513000 Salaries-Part Time W/Benefits 700 1,743.84 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 17,650.17 92 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 6,321.23 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 6,367.38 93 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 679.10 FUND TOTAL: 679.10 94 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 9,073.24 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 9,119.39 95 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 646.15 3602 512000 Salaries 300 646.16 FUND TOTAL: 1,292.31 96 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 408.82 3602 512000 Salaries 300 869.17 FUND TOTAL: 1,277.99 97 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 27,720.88 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 27,739.34 98 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,651.47 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 2,668.08 99 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,985.13 515100 Special-Cell Phone Allowance 100 1.85 FUND TOTAL: 2,986.98 100 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,479.32 514000 Overtime 500 2.70 FUND TOTAL: 2,482.02 101 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 1,131,376.65 485,297.21 001457 FCTD Planning Grant 0.00 724.74 001458 EMPA 2015 6.34 0.00 001512 Neighborhood Stabilization Program 0.00 122.55 001534 Metropolitan Planning/Section 5303 623.79 1,856.21 001538 HUD Neighborhood Stab 3 155.64 3,077.28 001544 CDBG Disaster Recov Enhanc Prog 165,372.73 0.00 001550 HUD Shelter Plus Care 0.00 207.10 001560 Section 112/MPO/FHWA/Planning 566.78 8,154.41 001561 Dept of Trans Safe Routes to School 0.00 1,058.91 001565 HUD Shelter Plus Chronic 0.00 258.88 001566 HUD Shelter Plus Care Grant 0.00 258.88 001567 DHS - CSBG FY 2015 300.17 258.88 001568 Supp Svcs Veterans Families 2015 0.00 258.88 101 Transportation Trust Fund 108.70 38,869.35 101001 Transportation Trust Interlocals 0.00 1,341.60 101002 Transportation Trust/80o Constitut 15,331.90 44,885.03 101003 Transportation Trust/Local Option 2,656.27 14,541.20 101004 Transportation Trust/County Fuel Tx 6,148.80 15,460.03 102 Unincorporated Services Fund 1,393.61 61,322.48 102001 Drainage Maintenance MSTU 400.00 12,004.76 102813 White City Drainage Citrus & Saeger 969.11 6,617.74 107 Fine & Forfeiture Fund 25,882.43 97,524.15 107001 Fine & Forfeiture Fund-Wireless Sur 42,847.59 1,029.23 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 65,223.70 107003 Fine & Forfeiture Fund-800 Mhz Oper 29,155.54 0.00 107006 F&F Fund-Court Related Technology 1,484.05 6,719.63 111 River Park I Fund 3,259.64 0.00 120 The Grove Fund 225.66 0.00 126 Southern Oak Estates Lighting 156.76 0.00 129 Parks MSTU Fund 16,283.75 0.00 130 SLC Public Transit MSTU 359.93 2,212.06 130114 FTA 5307 FY 2013 0.00 1,151.20 139 Palm Grove Fund 971.36 0.00 140 Airport Fund 3,954.42 11,154.72 140001 Port Fund 100.00 0.00 160 Plan Maintenance RAD Fund 3,559.85 1,774.58 183 Ct Administrator-19th Judicial Cir 798.95 3,557.35 183001 Ct Administrator-Arbitration/Mediat 400.00 0.00 183004 Ct Admin.- Teen Court 1,280.00 3,275.73 185015 FHFC SHIP 2014-2015 0.00 108.38 187 Boating Improvement Projects 5,200.00 0.00 189108 Home Consortium 2012 0.00 616.21 189109 Home Consortium 2013 0.00 637.89 189203 Hardest Hit fund Advisor Services 0.00 28.41 190 Sports Complex Fund 4,084.28 19,621.60 219 Capital Impro. Rev Refunding 2014 28,050.00 0.00 310001 Impact Fees-Library 10,499.26 0.00 102 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 401 Sanitary Landfill Fund 170,957.36 70,474.06 418 Golf Course Fund 6,434.63 17,650.17 451 S. Hutchinson Utilities Fund 623.58 6,367.38 458 SH Util-Renewal & Replacement Fund 0.00 679.10 471 Water & Sewer District Operations 1,741.58 9,119.39 478 Water & Sewer District R&R 0.00 1,292.31 479 Water & Sewer Dist.-Cap Facilities 0.00 1,277.99 491 Building Code Fund 509.04 27,739.34 505 Health Insurance Fund 810.98 0.00 505001 Risk Management Fund 151,460.40 2,668.08 505002 Health Insurance Administration 0.00 2,986.98 611 Tourist Development Trust-Adv Fund 77.30 2,482.02 801 Bank Fund 44,670.80 0.00 GRAND TOTAL: 1,881,249.63 1,053,947.78 103 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 1,245.46 36,116.46 GRAND TOTAL: 1,245.46 36,116.46 104 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #6 - Ol-NOV-2014 TO 07-NOV-2014 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2,250.00 7,294.40 GRAND TOTAL: 2,250.00 7,294.40 105