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11/21/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013541 I1501512 Arnold, Jill L 40.62 !0013550 I1501534 Ritter, Robin K 384.06 I1501536 349.46 I1501539 250.00 CHECK TOTAL: 983.52 !0013554 I1501895 Allied New Technologies Inc 20,604.04 !0013559 I1501524 Caldwell Pacetti Edwards Schoe 1,100.00 !0013563 I1501712 Corizon Health Inc 54,752.30 I1501713 64,413.83 I1501714 60,433.12 CHECK TOTAL: 179,599.25 !0013570 I1501550 Extensys Inc 5,958.69 !0013571 I1501522 Famoso Inc 369.68 I1501523 471.35 I1501531 344.16 I1501532 166.80 I1501532 41.84 I1501533 799.46 I1501542 392.00 I1501565 458.88 I1501565 573.60 I1501565 996.63 I1501565 458.88 I1501565 458.88 I1501565 458.88 I1501565 867.58 I1501565 573.60 I1501840 351.54 I1501842 892.80 I1501844 580.32 I1501847 351.54 I1501850 178.56 I1501852 351.54 I1501854 351.54 I1501856 351.54 I1501859 892.80 I1501862 178.56 I1501866 178.56 I1501868 178.56 I1501873 892.80 1 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013571 I1501877 - Continued 848.16 CHECK TOTAL: 14,011.04 !0013573 I1501500 Ft Pierce Utility Authority 405.77 I1501836 82.51 I1501857 2,638.23 I1501857 242.28 I1501857 1,144.55 I1501857 4,714.73 I1501857 5,037.59 I1501857 264.87 I1501857 3,580.83 CHECK TOTAL: 18,111.36 !0013575 I1501548 GNS Service Group LLC 1,200.00 !0013579 I1501521 J & J Painting of Fort Pierce 395.00 !0013580 I1501509 Joseph E Smith Clerk of Circu 52.50 !0013582 I1501538 Life Safety Systems Inc of the 495.00 !0013584 I1501893 Madsen Goldman & Holcomb LLP 1,375.00 !0013586 I1501568 Midwest Tape LLC 159.98 I1501568 455.98 I1501568 447.88 I1501568 694.83 I1501568 31.96 I1501568 436.51 I1501709 9.99 I1501709 145.93 I1501709 369.90 I1501709 1,783.19 I1501709 15.99 CHECK TOTAL: 4,552.14 !0013587 I1501888 Nabors Giblin & Nickerson PA 43.20 I1501889 1,315.33 CHECK TOTAL: 1,358.53 !0013588 I1501543 Neff Rental Inc. 210.00 !0013589 I1501891 Orange Blossom Investments LL 12,683.43 !0013592 I1501525 Sirsi Corporation 18,199.82 2 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013594 I1501547 Sterpal Inc. 645.00 !0013597 I1501705 T Pinney & Associates LLC 325.00 I1501706 100.00 CHECK TOTAL: 425.00 !0013600 I1501544 Treasure Coast Courier Service 400.00 !0013603 I1501848 Van Scoyoc Associates Inc 2,250.00 !0013604 I1501699 Walsh Environmental Services I 552.60 I1501702 43.75 I1501702 200.00 I1501702 152.00 I1501702 140.00 I1501702 70.00 I1501702 70.00 I1501702 70.00 I1501702 5,266.80 I1501702 315.00 I1501702 332.50 I1501702 70.00 I1501703 1,827.54 CHECK TOTAL: 9,110.19 09829141 I1501563 A&G Concrete Pools Inc 4,550.00 I1501563 10,750.00 CHECK TOTAL: 15,300.00 09829143 I1501517 B&H Foto & Electronics Corp 28,500.00 I1501517 3,975.00 CHECK TOTAL: 32,475.00 09829148 I1501769 Carl Holeva & Associates LLC 2,160.00 09829174 I1501890 MobileGuard Inc 19.00 I1501892 19.00 CHECK TOTAL: 38.00 09829175 I1501704 NI Government Services Inc 73.73 09829182 I1501858 S&W Electric Inc 4,175.00 09829184 I1501574 Special Olympics Florida Inc 32,178.00 09829185 I1501501 St Lucie County Tax Collector 1,200.82 3 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0008911 I1501806 1st Fire & Security Inc 160.00 C0008912 I1501661 Alsco Inc 26.70 I1501663 28.75 CHECK TOTAL: 55.45 C0008913 I1501609 American Portable Toilets Inc 69.98 I1501644 69.98 I1501649 69.98 I1501651 69.98 CHECK TOTAL: 279.92 C0008914 I1501636 Anderson Rentals Inc 50.00 C0008915 I1501622 Beach Environmental Exterminat 23.00 I1501623 23.00 I1501805 5.00 I1501805 5.00 I1501805 55.00 I1501805 20.00 I1501805 25.00 I1501805 31.00 CHECK TOTAL: 187.00 C0008917 I1501620 Brodart Company 2,510.61 I1501718 2,210.41 I1501718 785.40 CHECK TOTAL: 5,506.42 C0008919 I1501675 CarQuest 19.02 I1501676 9.90 CHECK TOTAL: 28.92 C0008925 I1501807 Constangy Brooks & Smith LLP 378.00 I1501808 212.00 CHECK TOTAL: 590.00 C0008927 I1501615 DeAngelo Brothers Inc 225.00 I1501616 800.00 I1501617 80.00 I1501618 175.00 CHECK TOTAL: 1,280.00 C0008929 I1501800 East Coast Recycling Inc 108.15 C0008931 I1501728 Electronic Maintenance & Commu 130.00 4 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0008935 I1501685 Fort Pierce Alternator Service 39.30 I1501686 99.85 CHECK TOTAL: 139.15 C0008939 I1501613 Greenberg Traurig PA 550.00 C0008944 I1501736 J W Automotive Inc 615.00 I1501736 249.33 I1501736 16.99 I1501736 875.86 I1501736 20.98 I1501736 564.88 I1501736 153.58 I1501736 20.98 I1501736 20.98 I1501736 44.47 I1501736 127.45 I1501736 20.98 I1501736 20.98 I1501736 326.28 I1501736 135.19 I1501736 20.98 I1501736 16.99 CHECK TOTAL: 3,251.90 C0008945 I1501640 James E Matula Electrical Cont 304.26 C0008949 I1501671 Nestle Waters North America 20.43 I1501804 1.89 I1501804 15.35 CHECK TOTAL: 37.67 C0008950 I1501610 OCLC Online Computer Library C 402.26 C0008951 I1501653 OverDrive Inc 10,000.00 I1501655 15,000.00 CHECK TOTAL: 25,000.00 C0008957 I1501821 Presidio Networked Solutions I 90,853.00 C0008958 I1501824 Presidio Networked Solutions I 426.72 C0008960 I1501631 Rocket Car Wash Inc 15.00 I1501664 12.00 CHECK TOTAL: 27.00 C0008961 I1501647 RoseDrew Inc 1,741.95 5 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0008961 I1501720 - Continued 1,212.75 CHECK TOTAL: 2,954.70 C0008964 I1501788 St Lucie Battery & Tire Compan 359.32 I1501789 544.35 I1501790 220.51 I1501791 27.73 I1501792 116.41 I1501793 113.18 I1501794 100.96 I1501795 267.61 I1501796 117.95 I1501797 37.31 I1501798 65.70 CHECK TOTAL: 1,971.03 C0008966 I1501677 Sunrise Ford Company Inc 633.43 C0008967 I1501637 Symbiont Service 400.00 C0008969 I1501678 Tiresoles of Broward 16.00 I1501679 8.00 I1501680 102.50 I1501681 8.00 I1501682 153.66 I1501682 163.00 I1501682 100.48 I1501682 45.00 I1501682 163.00 CHECK TOTAL: 759.64 C0008972 I1501646 Tri-County Towing & Recovery 150.00 I1501646 150.00 I1501802 45.00 I1501803 45.00 CHECK TOTAL: 390.00 C0008973 I1501660 UniFirst Corporation 14.91 I1501827 3.90 I1501830 14.85 CHECK TOTAL: 33.66 H0003107 I1501899 Florida Department of Revenue 633.21 I1501899 194.24 I1501899 22.03 I1501899 1,036.90 CHECK TOTAL: 1,886.38 6 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL H0003108 I1501900 St Lucie County Tax Collector 465.41 H0003109 I1501901 St Lucie County Tax Collector 18.28 V0004636 I1501738 Verizon Wireless 40.01 V0004642 I1501744 City of Port St Lucie 10.25 V0004643 I1501745 City of Port St Lucie 232.28 V0004644 I1501746 City of Port St Lucie 44.20 V0004649 I1501751 Lesco Inc/J D Landscapes 2,160.00 I1501751 2,160.00 CHECK TOTAL: 4,320.00 V0004654 I1501756 West Publishing Corporation 317.00 V0004655 I1501779 Reed Elsevier Inc 723.00 V0004656 I1501781 AT&T 2,106.58 V0004657 I1501814 City of Port St Lucie 219.46 V0004658 I1501816 City of Port St Lucie 1,865.35 V0004662 I1501822 City of Port St Lucie 70.67 V0004663 I1501823 City of Port St Lucie 598.29 FUND TOTAL: 530,788.12 7 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 001457- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL !0013548 I1501528 Lathou, Marceia 213.55 FUND TOTAL: 213.55 8 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 001458- EMPA 2015 CHECK INVOICE VENDOR TOTAL V0004638 I1501740 AT&T 8,370.70 FUND TOTAL: 8,370.70 9 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09829186 I1501506 St Lucie County Tax Collector 241.98 FUND TOTAL: 241.98 10 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0013543 I1501569 Carter, Melissa N 180.00 !0013548 I1501581 Lathou, Marceia 31.28 FUND TOTAL: 211.28 11 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0013564 I1501575 Culpepper & Terpening Inc 675.00 !0013593 I1501560 St Lucie Title Services Inc 75.00 FUND TOTAL: 750.00 12 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0013585 I1501831 McTeague Construction Co Inc 74,008.85 I1501832 3,895.21 I1501833 3,895.21- CREDIT MEMO I1501834 14,836.82 CHECK TOTAL: 88,845.67 FUND TOTAL: 88,845.67 13 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL 09829159 I1501777 Florida Power & Light Company 62.19 FUND TOTAL: 62.19 14 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0013548 I1501582 Lathou, Marceia 40.90 !0013562 I1501851 Coco Vista LLC 6,774.02 !0013580 I1501509 Joseph E Smith Clerk of Circu 10.00 C0008954 I1501650 Peak Technology Group Inc 900.00 V0004639 I1501741 AT&T 1,170.00 FUND TOTAL: 8,894.92 15 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 001561- Dept of Trans Safe Routes to School CHECK INVOICE VENDOR TOTAL !0013548 I1501586 Lathou, Marceia 28.42 FUND TOTAL: 28.42 16 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 001566- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0013573 I1501778 Ft Pierce Utility Authority 114.94 FUND TOTAL: 114.94 17 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 001567- DHS - CSBG FY 2015 CHECK INVOICE VENDOR TOTAL 09829186 I1501849 St Lucie County Tax Collector 37.50 FUND TOTAL: 37.50 18 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 001568- Supp Svcs Veterans Families 2015 CHECK INVOICE VENDOR TOTAL !0013571 I1501844 Famoso Inc 66.96 I1501850 357.12 I1501862 357.12 I1501866 357.12 I1501868 357.12 CHECK TOTAL: 1,495.44 FUND TOTAL: 1,495.44 19 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0013558 I1501630 Brian Thompson Tractor Co Inc 116.90 !0013590 I1501571 Ranger Construction Industries 384.00 I1501576 150.00 CHECK TOTAL: 534.00 09829166 I1501579 Kelly Tractor Co 628.12 C0008920 I1501635 Cason's Auto & Truck 970.49 C0008926 I1501619 Day Dreams Uniforms Inc 45.00 C0008932 I1501733 Everglades Farm Equipment Co I 1,965.21 I1501734 388.96 I1501734 3,395.03 I1501809 7,355.20 I1501810 1,859.65- CREDIT MEMO CHECK TOTAL: 11,244.75 C0008935 I1501684 Fort Pierce Alternator Service 299.45 C0008942 I1501811 Hickman's Brake & Alignment Se 33.94 C0008953 I1501812 Palm Peterbilt-GMC Trucks Inc 418.53 C0008969 I1501628 Tiresoles of Broward 1,049.48 I1501683 813.82 CHECK TOTAL: 1,863.30 C0008970 I1501801 Total Truck Parts Inc 66.13 C0008971 I1501818 Trekker Tractor LLC 785.60 C0008973 I1501632 UniFirst Corporation 53.28 I1501687 60.10 CHECK TOTAL: 113.38 FUND TOTAL: 17,119.59 20 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL C0008933 I1501657 Flagler Construction Equipment 416.52 I1501658 642.98 CHECK TOTAL: 1,059.50 C0008970 I1501665 Total Truck Parts Inc 36.22 FUND TOTAL: 1,095.72 21 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09829155 I1501860 Fla Assoc of County Engineers 75.00 FUND TOTAL: 75.00 22 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0013580 I1501509 Joseph E Smith Clerk of Circu 103.50 I1501509 44.00 I1501509 30.00 I1501509 35.50 I1501509 35.50 I1501509 27.00 I1501509 202.00 I1501509 18.50 CHECK TOTAL: 496.00 V0004650 I1501752 American Messaging Services LL 18.00 FUND TOTAL: 514.00 23 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0013556 I1501838 Blue Goose Growers 34,122.55 I1501839 6,378.45 CHECK TOTAL: 40,501.00 !0013557 I1501861 Bowman Consulting Group Ltd In 2,628.75 I1501861 2,048.00 I1501863 15,359.00 CHECK TOTAL: 20,035.75 !0013567 I1501770 Dunkelberger Engineering & Tes 702.00 !0013569 I1501771 Environmental Land Development 2,790.00 I1501772 6,340.00 CHECK TOTAL: 9,130.00 FUND TOTAL: 70,368.75 24 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL C0008913 I1501654 American Portable Toilets Inc 65.70 FUND TOTAL: 65.70 25 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 104003- Hurricane Frances Donations CHECK INVOICE VENDOR TOTAL 09829151 I1501717 City of Port St Lucie 636.50 FUND TOTAL: 636.50 26 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0013544 I1501767 Conroy, Meghan K 64.08 !0013547 I1501766 Hendershot, Zachary Q 32.04 !0013573 I1501857 Ft Pierce Utility Authority 491.08 I1501865 1,818.30 CHECK TOTAL: 2,309.38 !0013577 I1501577 Hennis Construction Co Inc 2,800.00 I1501578 2,450.00 CHECK TOTAL: 5,250.00 !0013591 I1501887 Satellite Tracking of People L 4,736.80 09829157 I1501694 Florida Dept of Juvenile Justi 79,981.09 09829160 I1501556 Indian River State College 11,379.33 09829171 I1501549 Medical Examiners Office Dist 39,520.67 C0008930 I1501629 Electronic Maintenance & Commu 165.00 C0008937 I1501780 FPS Office Solutions LLC 423.72 I1501780 41.27 I1501782 3.79- CREDIT MEMO I1501783 9.94- CREDIT MEMO I1501784 3.87 I1501785 28.90 I1501785 32.82 CHECK TOTAL: 516.85 C0008938 I1501614 Garage Door Sales Inc 150.00 C0008956 I1501648 Precision Air Systems Inc 4,312.50 I1501652 7,451.00 CHECK TOTAL: 11,763.50 C0008963 I1501813 Siemens Healthcare Diagnostics 2,883.50 I1501815 5,639.24 CHECK TOTAL: 8,522.74 H0003107 I1501899 Florida Department of Revenue 5.08 V0004638 I1501740 AT&T 7,273.00 V0004652 I1501754 AT&T 657.00 27 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL V0004653 I1501755 Verizon Wireless 480.22 FUND TOTAL: 172,806.78 28 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0013545 I1501708 Dill-Collier, Carolyn 180.00 V0004638 I1501740 AT&T 15,850.89 V0004648 I1501750 Ergoflex Systems Inc. 1,910.92 V0004651 I1501835 Language Line Services 237.74 FUND TOTAL: 18,179.55 29 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09829142 I1501672 AT&T 417.96 I1501673 2,437.40 I1501674 1,253.88 CHECK TOTAL: 4,109.24 V0004638 I1501740 AT&T 162.55 FUND TOTAL: 4,271.79 30 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL !0013581 I1501554 Legal Aid Society of the Bar A 9,294.75 FUND TOTAL: 9,294.75 31 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0013560 I1501519 CDW Government Inc 155.00 !0013595 I1501846 Stevens & Stevens Ltd Co 11,625.00 !0013606 I1501898 Bank of America 1,564.44 C0008937 I1501721 FPS Office Solutions LLC 51.94 FUND TOTAL: 13,396.38 32 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09829159 I1501874 Florida Power & Light Company 232.83 FUND TOTAL: 232.83 33 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09829159 I1501872 Florida Power & Light Company 568.18 FUND TOTAL: 568.18 34 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09829159 I1501876 Florida Power & Light Company 623.03 FUND TOTAL: 623.03 35 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09829159 I1501879 Florida Power & Light Company 142.63 FUND TOTAL: 142.63 36 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09829159 I1501878 Florida Power & Light Company 843.55 FUND TOTAL: 843.55 37 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09829159 I1501875 Florida Power & Light Company 390.53 FUND TOTAL: 390.53 38 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09829159 I1501882 Florida Power & Light Company 503.81 FUND TOTAL: 503.81 39 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09829159 I1501869 Florida Power & Light Company 625.48 FUND TOTAL: 625.48 40 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09829186 I1501775 St Lucie County Tax Collector 310.09 FUND TOTAL: 310.09 41 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 130118- FTA 5317 FY13/14 New Freedom CHECK INVOICE VENDOR TOTAL !0013571 I1501842 Famoso Inc 111.60 I1501859 206.46 I1501873 184.14 I1501877 178.56 CHECK TOTAL: 680.76 FUND TOTAL: 680.76 42 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 131 - Property Cleanup SAD CHECK INVOICE VENDOR TOTAL !0013580 I1501509 Joseph E Smith Clerk of Circu 74.00 FUND TOTAL: 74.00 43 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09829159 I1501871 Florida Power & Light Company 2,307.43 FUND TOTAL: 2,307.43 44 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09829159 I1501881 Florida Power & Light Company 316.17 FUND TOTAL: 316.17 45 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0013573 I1501507 Ft Pierce Utility Authority 6,853.87 I1501510 867.48 I1501511 215.17 I1501514 16.29 I1501515 13.91 I1501516 40.63 I1501518 34.26 CHECK TOTAL: 8,041.61 09829186 I1501776 St Lucie County Tax Collector 174.60 C0008973 I1501692 UniFirst Corporation 17.52 I1501692 17.49 I1501829 14.79 I1501829 8.62 CHECK TOTAL: 58.42 H0003107 I1501899 Florida Department of Revenue 2,495.50 V0004659 I1501817 Treasure Coast Backflow 495.00 FUND TOTAL: 11,265.13 46 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0013565 I1501853 Daniel K Deighan 7,000.00 H0003107 I1501899 Florida Department of Revenue 148.80 FUND TOTAL: 7,148.80 47 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 140370- Taylor Creek Dredging-Phase 2 CHECK INVOICE VENDOR TOTAL !0013566 I1501561 Dredging & Marine Consultants 27,497.50 FUND TOTAL: 27,497.50 48 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0013561 I1501545 Clarke Mosquito Control Produc 54,450.00 !0013578 I1501773 Hobe Sound Environmental Consu 2,310.00 09829146 I1501774 Burroughs, Sherry 78.00 C0008941 I1501612 Helena Chemical Company 125.10 C0008955 I1501662 Praxair Distribution Southeast 35.08 C0008973 I1501656 UniFirst Corporation 2.64 I1501656 23.44 I1501656 26.98 I1501656 6.42 I1501659 26.98 I1501659 23.44 I1501659 6.42 I1501659 2.64 CHECK TOTAL: 118.96 V0004637 I1501739 Verizon Wireless 40.01 I1501739 280.07 I1501739 120.03 CHECK TOTAL: 440.11 FUND TOTAL: 57,557.25 49 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09829175 I1501704 NI Government Services Inc 73.72 C0008931 I1501728 Electronic Maintenance & Commu 130.00 V0004638 I1501740 AT&T 5,290.00 FUND TOTAL: 5,493.72 50 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0013571 I1501540 Famoso Inc 439.20 !0013606 I1501898 Bank of America 132.81 C0008943 I1501735 Interstate Express 359.75 C0008949 I1501667 Nestle Waters North America 1.89 I1501667 3.49 I1501668 22.93 I1501668 1.89 I1501669 400.45 I1501669 59.68 I1501670 1.89 CHECK TOTAL: 492.22 V0004641 I1501743 AT&T 2,334.50 FUND TOTAL: 3,758.48 51 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0013549 I1501573 Redhouse, Russ 40.00 !0013551 I1501572 Sauerberg, Robert A 60.00 FUND TOTAL: 100.00 52 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0013546 I1501558 Gizze, Theresa A 432.00 !0013552 I1501697 Turner, Annette 589.00 C0008928 I1501633 Drug Screen Solutions Inc. 632.97 FUND TOTAL: 1,653.97 53 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09829186 I1501502 St Lucie County Tax Collector 1,695.56 I1501503 235.80 I1501504 2,853.43 I1501505 951.14 CHECK TOTAL: 5,735.93 FUND TOTAL: 5,735.93 54 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 187 - Boating Improvement Projects CHECK INVOICE VENDOR TOTAL !0013564 I1501884 Culpepper & Terpening Inc 26,953.45 FUND TOTAL: 26,953.45 55 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0013558 I1501535 Brian Thompson Tractor Co Inc 2,342.93 !0013601 I1501564 Triple K Plumbing of the Treas 700.00 !0013602 I1501707 United Refrigeration Inc of Pe 172.12 09829156 I1501526 Florida City Gas Co 150.75 I1501527 263.04 CHECK TOTAL: 413.79 C0008918 I1501726 C C Calhoun Inc 696.00 C0008955 I1501625 Praxair Distribution Southeast 10.87 C0008962 I1501639 SCP Distributors LLC 4,200.00 C0008965 I1501727 Stuart Fence Company 4,650.00 H0003107 I1501899 Florida Department of Revenue 89.26 V0004640 I1501742 AT&T 3,359.29 FUND TOTAL: 16,634.26 56 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 310006- Impact Fees-Transportation CHECK INVOICE VENDOR TOTAL 09829159 I1501867 Florida Power & Light Company 8.17 V0004661 I1501820 City of Port St Lucie 10.30 FUND TOTAL: 18.47 57 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 362 - Sports Complex Improv Fund CHECK INVOICE VENDOR TOTAL !0013599 I1501845 TRC Worldwide Engineering Inc 1,512.50 I1501845 3,487.50 CHECK TOTAL: 5,000.00 FUND TOTAL: 5,000.00 58 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0013576 I1501552 Hall Metal Corp 3,285.00 I1501555 4,380.00 CHECK TOTAL: 7,665.00 !0013583 I1501855 Machinex Technologies Inc 420,082.70 !0013605 I1501698 Waste Pro of Florida Inc 363,371.58 I1501864 9,384.49 CHECK TOTAL: 372,756.07 09829158 I1501570 Florida Power & Light Company 1,813.45 09829166 I1501580 Kelly Tractor Co 3.18 09829191 I1501843 Treasure Coast Lawns Inc 650.00 C0008921 I1501731 Cavert Wire Company Inc 6,322.45 I1501731 13,282.90 CHECK TOTAL: 19,605.35 C0008922 I1501621 CDM Smith Inc 117,807.85 C0008924 I1501732 Clean Harbors Enviro Services 5,065.33 C0008946 I1501611 Liberty Tire Recycling LLC 1,252.47 C0008947 I1501643 Midway Broadcasting Company 1,380.00 C0008948 I1501787 Nature's Keeper Inc 3,900.00 C0008952 I1501786 Pace Analytical Services Inc 336.00 C0008959 I1501624 Pt St Lucie Broadcasters 920.00 C0008971 I1501666 Trekker Tractor LLC 491.08 C0008973 I1501645 UniFirst Corporation 44.68 I1501645 47.00 I1501645 102.17 I1501688 44.68 I1501688 85.20 I1501688 53.72 CHECK TOTAL: 377.45 C0008974 I1501642 Vero Beach FM Partnership 1,610.00 V0004645 I1501747 City of Port St Lucie 28.82 59 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL V0004646 I1501748 City of Port St Lucie 221.32 V0004660 I1501819 Capstar Radio Operating Co 6,401.00 FUND TOTAL: 962,367.07 60 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0013571 I1501530 Famoso Inc 549.12 !0013573 I1501508 Ft Pierce Utility Authority 6,054.28 I1501508 207.12 CHECK TOTAL: 6,261.40 !0013574 I1501559 Glover Oil Co Inc 1,217.19 09829177 I1501715 Ping Inc 299.48 I1501716 802.22 CHECK TOTAL: 1,101.70 C0008916 I1501724 Bridgestone Golf Inc 319.44 I1501725 188.63 CHECK TOTAL: 508.07 C0008923 I1501722 Champion Golf Carts Inc 92.98 C0008940 I1501799 H2 Golf LLC 343.13 C0008941 I1501638 Helena Chemical Company 1,159.35 C0008968 I1501626 Tesco South Incorporated 472.47 I1501627 136.05 CHECK TOTAL: 608.52 C0008973 I1501689 UniFirst Corporation 4.00 I1501690 15.60 I1501691 15.60 CHECK TOTAL: 35.20 C0008975 I1501723 Wittek Golf Supply Co 152.14 H0003107 I1501899 Florida Department of Revenue 4,578.99 FUND TOTAL: 16,607.79 61 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0013596 I1501541 Sunshine State One Call of Flo 56.15 09829183 I1501896 Severn Trent Environmental Ser 41,111.23 FUND TOTAL: 41,167.38 62 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0013580 I1501509 Joseph E Smith Clerk of Circu 10.00 I1501509 10.00 I1501509 10.00 I1501509 10.00 I1501509 108.00 I1501509 20.00 I1501509 50.00 CHECK TOTAL: 218.00 !0013596 I1501541 Sunshine State One Call of Flo 56.16 09829144 I1501583 Beachfront Investment Inc. 79.00 09829145 I1501601 Bryan Pustover 123.41 09829149 I1501605 Cassandra Sweeney 172.00 09829150 I1501606 Cheryl Thrasher 6.92 09829152 I1501597 Darlene Melton 24.35 09829153 I1501589 Dennis Fogarty 29.17 09829154 I1501592 Dominika Jaworczykowska 41.46 09829162 I1501600 James A Ofarrell 56.42 09829163 I1501585 Joan Dennehy 2.18 09829164 I1501593 Joan Johnson 77.00 09829165 I1501598 Julian Nazario 26.12 09829167 I1501591 Kirsten G James 93.29 09829170 I1501608 Maria Wojdyga 85.67 09829172 I1501603 Michael Hepworth 75.73 09829173 I1501584 Misty Campbell 41.70 09829176 I1501599 Nickki Nolan 135.37 09829178 I1501595 Ray A Jones 27.24 09829179 I1501588 Rhoda L Farr 48.00 63 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL 09829180 I1501594 Richard B Johnson 45.12 09829181 I1501596 Robert Konforti 19.31 09829183 I1501768 Severn Trent Environmental Ser 1,668.62 I1501768 1,000.00 I1501825 2,861.88 I1501826 2,755.20 I1501828 935.71 I1501837 28,171.75 I1501841 37,329.22 CHECK TOTAL: 74,722.38 09829187 I1501604 St Lucie Habitat for Humanity 236.03 09829189 I1501587 Thomas V Dicanio 43.24 09829190 I1501590 Tracy Hyatt 21.82 09829193 I1501602 Vito Rancancelli 62.93 09829195 I1501607 Wells Fargo 26.11 C0008913 I1501729 American Portable Toilets Inc 60.35 I1501729 60.35 CHECK TOTAL: 120.70 C0008949 I1501693 Nestle Waters North America 1.89 I1501693 24.43 CHECK TOTAL: 26.32 C0008973 I1501730 UniFirst Corporation 3.60 FUND TOTAL: 76,746.75 64 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0013553 I1501886 Aetna Behavioral Health LLC 25.33 I1501886 13.41 I1501886 895.49 I1501886 259.26 I1501886 14.90 I1501886 138.57 I1501886 99.83 CHECK TOTAL: 1,446.79 !0013555 I1501894 Blue Cross and Blue Shield of 3,943.55 I1501894 9,221.84 I1501894 546.03 I1501894 1,031.39 I1501894 546.03 I1501894 2,608.81 I1501894 5,520.97 I1501894 303.35 I1501894 33,914.53 CHECK TOTAL: 57,636.50 !0013572 I1501870 Florida Combined Life 3,319.55 I1501870 14,195.28 I1501870 439.58 I1501870 532.95 I1501870 1,777.83 I1501870 301.53 I1501870 2,056.56 I1501880 1,904.53 I1501880 400.80 I1501880 262.30 I1501880 158.60 I1501880 13,302.20 I1501880 1,778.80 I1501880 1,346.00 I1501885 7,086.53 CHECK TOTAL: 48,863.04 09829188 I1501883 Symetra Life Insurance Company 90.81- I1501883 807.12 I1501883 171.53- I1501883 1,524.56 I1501883 433.87- I1501883 3,856.24 I1501883 655.85- I1501883 5,829.20 I1501883 928.28- 65 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09829188 I1501883 - Continued 5,470.48 I1501883 90.81- I1501883 807.12 I1501883 1,533.68- I1501883 13,631.36 I1501883 5,499.05- I1501883 50,131.12 I1501883 60.54- I1501883 448.40 CHECK TOTAL: 73,041.18 V0004635 I1501737 Comcast of Colorado/Florida In 69.95 FUND TOTAL: 181,057.46 66 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL !0013568 I1501711 Employers Mutual Inc 15,301.70 I1501711 15,301.71 I1501711 15,301.70 CHECK TOTAL: 45,905.11 FUND TOTAL: 45,905.11 67 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL C0008936 I1501719 Fort Pierce Family Care Inc 65.00 FUND TOTAL: 65.00 68 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0013542 I1501529 Bireley, Charlotte 228.36 09829168 I1501551 Kouns, Elizabeth 74.75 C0008934 I1501641 Florida Tourism Industry Marke 2,666.67 FUND TOTAL: 2,969.78 69 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL V0004647 I1501749 West Publishing Corporation 908.00 FUND TOTAL: 908.00 70 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0013598 I1501757 Teamsters Local Union #769 2,093.00 !0013607 I1501897 Total Administrative Services 920.99 I1501897 7,105.77 CHECK TOTAL: 8,026.76 09829147 I1501763 CACH LLC 75.00 09829161 I1501761 Internal Revenue Service 185.00 I1501762 50.00 CHECK TOTAL: 235.00 09829169 I1501764 Law Offices of Erskine & Fleis 567.23 09829192 I1501765 US Department of Education 31.05 09829194 I1501758 Weiner, Robin R 96.25 I1501759 74.25 I1501760 274.35 CHECK TOTAL: 444.85 H0003110 I1501902 Fla Dept of State 5,309.68 H0003111 I1501903 TIAA/CREF Financial Services 599.51 H0003112 I1501904 TIAA/CREF Financial Services 29,072.77 FUND TOTAL: 46,454.85 71 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-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 1,715.34 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 3,184.64 11105 511000 Executive Salaries 100 2,889.73 512000 Salaries 100 1,690.20 1210 512000 Salaries 100 13,721.57 515000 Special Pay 100 600.00 515100 Special-Cell Phone Allowance 100 36.92 1225 512000 Salaries 100 9,204.00 514000 Overtime 100 430.00 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 12,813.33 515000 Special Pay 100 300.00 1320 512000 Salaries 100 7,289.29 1330 512000 Salaries 100 8,022.60 1350 512000 Salaries 100 4,370.40 1410 512000 Salaries 100 24,921.60 515000 Special Pay 100 300.00 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 5,500.97 514000 Overtime 100 13.84 1926 512000 Salaries 100 979.81 513000 Salaries-Part Time W/Benefits 100 10,116.77 514000 Overtime 100 61.24 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 10,942.72 514000 Overtime 100 65.14 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 13,752.32 514000 Overtime 100 5.03 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 62,858.22 514000 Overtime 100 330.84 515100 Special-Cell Phone Allowance 100 276.90 2360 512000 Salaries 200 5,222.40 72 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 200 5,168.80 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 9,145.60 513000 Salaries-Part Time W/Benefits 200 1,250.88 514000 Overtime 200 562.11 514500 Overtime-Holiday Pay 200 1,051.20 3715 512000 Salaries 300 11,108.25 513000 Salaries-Part Time W/Benefits 300 1,618.00 515000 Special Pay 300 300.00 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 2,191.28 3920 512000 Salaries 300 11,673.60 514000 Overtime 300 70.97 515100 Special-Cell Phone Allowance 300 73.84 3921 512000 Salaries 300 1,476.00 5310 512000 Salaries 500 9,280.00 513000 Salaries-Part Time W/Benefits 500 2,185.41 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 12,439.48 514000 Overtime 600 8.06 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 58,097.99 513000 Salaries-Part Time W/Benefits 700 3,761.42 7210 512000 Salaries 700 30,129.97 513000 Salaries-Part Time W/Benefits 700 3,494.88 514000 Overtime 700 442.47 514500 Overtime-Holiday Pay 700 289.80 515100 Special-Cell Phone Allowance 700 87.70 72101 512000 Salaries 700 7,512.00 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 48,629.88 512000 Salaries 7102 2,558.41 512000 Salaries 7106 3,056.80 512000 Salaries 7220 2,436.80 512000 Salaries 7910 532.01 512000 Salaries 7914 1,836.79 513000 Salaries-Part Time W/Benefits 7102 1,792.28 513000 Salaries-Part Time W/Benefits 7914 311.52 514000 Overtime 700 1,138.44 515100 Special-Cell Phone Allowance 700 41.54 515100 Special-Cell Phone Allowance 7106 41.54 73 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7511 512000 Salaries 700 11,546.38 514000 Overtime 700 66.54 514500 Overtime-Holiday Pay 700 191.30 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: 496,750.21 74 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 001457- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 163.61 513000 Salaries-Part Time W/Benefits 100 139.81 FUND TOTAL: 303.42 75 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 117.71 FUND TOTAL: 117.71 76 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 2,974.00 513000 Salaries-Part Time W/Benefits 100 406.76 FUND TOTAL: 3,380.76 77 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 3,233.53 FUND TOTAL: 3,233.53 78 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 21.67 FUND TOTAL: 21.67 79 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 145.70 FUND TOTAL: 145.70 80 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 001560- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 6,756.39 513000 Salaries-Part Time W/Benefits 100 419.42 515000 Special Pay 100 500.00 FUND TOTAL: 7,675.81 81 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 001561- Dept of Trans Safe Routes to School ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 883.47 513000 Salaries-Part Time W/Benefits 100 63.52 FUND TOTAL: 946.99 82 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 001565- HUD Shelter Plus Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 267.22 FUND TOTAL: 267.22 83 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 001566- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 267.24 FUND TOTAL: 267.24 84 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 001567- DHS - CSBG FY 2015 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 387.41 FUND TOTAL: 387.41 85 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 001568- Supp Svcs Veterans Families 2015 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 412.64 FUND TOTAL: 412.64 86 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 38,739.45 514500 Overtime-Holiday Pay 400 191.70 FUND TOTAL: 38,931.15 87 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,341.60 FUND TOTAL: 1,341.60 88 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 582.48 512000 Salaries 400 582.48 512000 Salaries 400 45,701.25 514000 Overtime 400 766.31 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 47,650.98 89 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 14,572.52 514000 Overtime 400 478.91 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 15,069.89 90 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,888.00 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,448.80 515000 Special Pay 400 300.00 FUND TOTAL: 16,678.34 91 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 24,540.00 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 5,320.80 2415 512000 Salaries 200 14,375.38 3920 512000 Salaries 1924 1,934.20 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 5,469.14 513000 Salaries-Part Time W/Benefits 600 756.38 514000 Overtime 600 517.40 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 58,638.22 92 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,166.51 3725 512000 Salaries 300 12,437.42 514000 Overtime 300 942.03 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 14,601.34 93 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 102114- Citrus & Saeger Strmwtr Treatment ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 133621 5,039.73 FUND TOTAL: 5,039.73 94 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 102813- White City Drainage Citrus & Saeger ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 133621 138.76 FUND TOTAL: 138.76 95 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 9,844.00 514000 Overtime 100 932.81 514500 Overtime-Holiday Pay 100 374.98 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 85,942.29 513000 Salaries-Part Time W/Benefits 200 9,668.71 514000 Overtime 200 16,255.43 514500 Overtime-Holiday Pay 200 7,889.70 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 631.68 513000 Salaries-Part Time W/Benefits 2054 1,611.46 712 512000 Salaries 1645 5,308.81 512000 Salaries 1647 11,860.53 513000 Salaries-Part Time W/Benefits 1647 7,517.84 514000 Overtime 1645 550.15 514000 Overtime 1647 61.24 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 183,588.44 96 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-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 97 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,020.00 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 1,029.23 98 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-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 99 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-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: 2,212.06 100 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 130114- FTA 5307 FY 2013 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 1,151.20 FUND TOTAL: 1,151.20 101 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,519.22 514000 Overtime 400 166.80 514500 Overtime-Holiday Pay 400 463.80 FUND TOTAL: 11,149.82 102 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-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 14,003.78 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 12,606.83 513000 Salaries-Part Time W/Benefits 600 4,014.93 514000 Overtime 600 144.18 FUND TOTAL: 36,880.86 103 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 1,633.60 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 1,652.06 104 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 3,557.35 FUND TOTAL: 3,557.35 105 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,275.73 FUND TOTAL: 3,275.73 106 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-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: 7,294.40 107 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 185015- FHFC SHIP 2014-2015 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 108.38 FUND TOTAL: 108.38 108 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 189108- Home Consortium 2012 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 465.09 FUND TOTAL: 465.09 109 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 189109- Home Consortium 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 644.34 FUND TOTAL: 644.34 110 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 17,375.04 514000 Overtime 75201 40.35 FUND TOTAL: 17,415.39 111 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 221.20 512000 Salaries 300 221.20 512000 Salaries 300 221.20 512000 Salaries 300 221.20 512000 Salaries 300 59,472.24 512000 Salaries 39011 7,974.40 514000 Overtime 300 2,796.55 514000 Overtime 39011 777.59 514500 Overtime-Holiday Pay 300 2,157.26 514500 Overtime-Holiday Pay 39011 913.84 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 75,073.60 112 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,389.60 513000 Salaries-Part Time W/Benefits 700 3,016.06 514000 Overtime 700 120.65 514500 Overtime-Holiday Pay 700 64.31 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,675.62 513000 Salaries-Part Time W/Benefits 700 1,852.02 514500 Overtime-Holiday Pay 700 265.49 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 18,439.13 113 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 6,321.26 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 6,367.41 114 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 678.85 FUND TOTAL: 678.85 115 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 9,462.40 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 9,508.55 116 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 646.25 3602 512000 Salaries 300 646.26 FUND TOTAL: 1,292.51 117 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 408.86 3602 512000 Salaries 300 869.62 FUND TOTAL: 1,278.48 118 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 27,807.23 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 27,825.69 119 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,651.28 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 2,667.89 120 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,985.32 515100 Special-Cell Phone Allowance 100 1.85 FUND TOTAL: 2,987.17 121 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,487.78 FUND TOTAL: 2,487.78 122 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 530,788.12 496,750.21 001457 FCTD Planning Grant 213.55 303.42 001458 EMPA 2015 8,370.70 0.00 001512 Neighborhood Stabilization Program 241.98 117.71 001534 Metropolitan Planning/Section 5303 211.28 3,380.76 001538 HUD Neighborhood Stab 3 750.00 3,233.53 001544 CDBG Disaster Recov Enhanc Prog 88,845.67 21.67 001550 HUD Shelter Plus Care 62.19 145.70 001560 Section 112/MPO/FHWA/Planning 8,894.92 7,675.81 001561 Dept of Trans Safe Routes to School 28.42 946.99 001565 HUD Shelter Plus Chronic 0.00 267.22 001566 HUD Shelter Plus Care Grant 114.94 267.24 001567 DHS - CSBG FY 2015 37.50 387.41 001568 Supp Svcs Veterans Families 2015 1,495.44 412.64 101 Transportation Trust Fund 0.00 38,931.15 101001 Transportation Trust Interlocals 0.00 1,341.60 101002 Transportation Trust/80% Constitut 17,119.59 47,650.98 101003 Transportation Trust/Local Option 1,095.72 15,069.89 101004 Transportation Trust/County Fuel Tx 75.00 16,678.34 102 Unincorporated Services Fund 514.00 58,638.22 102001 Drainage Maintenance MSTU 70,368.75 14,601.34 102114 Citrus & Saeger Strmwtr Treatment 0.00 5,039.73 102813 White City Drainage Citrus & Saeger 65.70 138.76 104003 Hurricane Frances Donations 636.50 0.00 107 Fine & Forfeiture Fund 172,806.78 183,588.44 107001 Fine & Forfeiture Fund-Wireless Sur 18,179.55 1,029.23 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,029.23 107003 Fine & Forfeiture Fund-800 Mhz Oper 4,271.79 0.00 107005 F&F Fund-Legal Aid 9,294.75 0.00 107006 F&F Fund-Court Related Technology 13,396.38 6,719.63 113 Harmony Heights 3 Fund 232.83 0.00 114 Harmony Heights 4 Fund 568.18 0.00 116 Sunland Gardens Fund 623.03 0.00 117 Sunrise Park Fund 142.63 0.00 119 Holiday Pines Fund 843.55 0.00 123 Queens Cove Lighting Dist#13 Fund 390.53 0.00 127 Pine Hollow Street Lighting MSTU 503.81 0.00 128 Kings Hwy Industrial Park Lighting 625.48 0.00 130 SLC Public Transit MSTU 310.09 2,212.06 130114 FTA 5307 FY 2013 0.00 1,151.20 130118 FTA 5317 FY13/14 New Freedom 680.76 0.00 131 Property Cleanup SAD 74.00 0.00 136 Monte Carlo Lighting MSTU#4 Fund 2,307.43 0.00 138 Palm Lake Gardens MSTU Fund 316.17 0.00 140 Airport Fund 11,265.13 11,149.82 140001 Port Fund 7,148.80 0.00 140370 Taylor Creek Dredging-Phase 2 27,497.50 0.00 160 Plan Maintenance RAD Fund 5,493.72 1,652.06 123 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 183 Ct Administrator-19th Judicial Cir 3,758.48 3,557.35 183001 Ct Administrator-Arbitration/Mediat 100.00 0.00 183004 Ct Admin.- Teen Court 1,653.97 3,275.73 185015 FHFC SHIP 2014-2015 0.00 108.38 187 Boating Improvement Projects 26,953.45 0.00 189108 Home Consortium 2012 0.00 465.09 189109 Home Consortium 2013 0.00 644.34 190 Sports Complex Fund 16,634.26 17,415.39 310006 Impact Fees-Transportation 18.47 0.00 362 Sports Complex Improv Fund 5,000.00 0.00 401 Sanitary Landfill Fund 962,367.07 75,073.60 418 Golf Course Fund 16,607.79 18,439.13 451 S. Hutchinson Utilities Fund 41,167.38 6,367.41 458 SH Util-Renewal & Replacement Fund 0.00 678.85 471 Water & Sewer District Operations 76,746.75 9,508.55 478 Water & Sewer District R&R 0.00 1,292.51 479 Water & Sewer Dist.-Cap Facilities 0.00 1,278.48 491 Building Code Fund 0.00 27,825.69 505 Health Insurance Fund 181,057.46 0.00 505001 Risk Management Fund 45,905.11 2,667.89 505002 Health Insurance Administration 65.00 2,987.17 611 Tourist Development Trust-Adv Fund 2,969.78 2,487.78 625 Law Library 908.00 0.00 801 Bank Fund 46,454.85 0.00 GRAND TOTAL: 2,435,270.68 1,094,605.33 124 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 57,557.25 36,880.86 GRAND TOTAL: 57,557.25 36,880.86 125 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #8 - 15-NOV-2014 TO 21-NOV-2014 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 5,735.93 7,294.40 GRAND TOTAL: 5,735.93 7,294.40 126 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0008865 I1500958 Toshiba America Business Solut 108.88 I1500958 2.75 CHECK TOTAL: 111.63 FUND TOTAL: 111.63 127 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0008803 I1500678 Toshiba America Business Solut 22.83 I1500678 57.13 CHECK TOTAL: 79.96 C0008904 I1501363 Toshiba America Business Solut 57.13 FUND TOTAL: 137.09 128 11/21/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 8 - 15-NOV-2014 TO 21-NOV-2014 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09828717 I1500081 Dept of Army Jacksonville Dist 55.00 FUND TOTAL: 55.00 129