Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
10
12/05/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013643 I1502425 DeVries, Ben 136.30 !0013648 I1502335 Ritter, Robin K 1,025.00 I1502336 190.30 CHECK TOTAL: 1,215.30 !0013649 I1502446 Ruiz-Puyana, Hector 273.00 !0013653 I1502395 Arts & Cultural Alliance Of St 200.00 !0013655 I1502343 Daniel K Deighan 1,450.00 !0013659 I1502257 Famoso Inc 166.80 I1502265 892.67 I1502266 573.60 I1502266 430.20 I1502266 344.16 I1502267 458.88 I1502267 573.60 I1502267 458.88 I1502268 573.60 I1502269 313.60 I1502270 392.00 CHECK TOTAL: 5,177.99 !0013660 I1502209 Ft Pierce Utility Authority 162.34 !0013670 I1502317 New Horizons Of Treasure Coast 171,769.50 !0013679 I1502310 Treasure Coast Courier Service 320.00 09829232 I1502393 Brinley, Ken 26.70 09829234 I1502438 Carl Holeva & Associates LLC 1,200.00 09829235 I1502437 Community Land Title & Researc 700.00 09829240 I1502230 Florida Power & Light Company 3,797.99 I1502397 2,451.23 I1502399 256.76 I1502400 7,326.27 I1502402 257.51 I1502403 189.76 I1502405 703.08 I1502405 592.09 I1502427 118.91 1 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09829240 I1502427 - Continued 3,803.57 I1502530 4,483.60 CHECK TOTAL: 23,980.77 09829241 I1502409 FPL Care to Share 369.22 I1502411 500.00 I1502412 420.77 I1502413 500.00 I1502414 500.00 I1502415 500.00 I1502416 500.00 I1502417 400.20 CHECK TOTAL: 3,690.19 09829243 I1502344 Fuller Armfield Wagner Apprais 1,500.00 09829246 I1502388 James, Fred 7,975.00 09829250 I1502274 Lincoln Park Recreation Of Ft. 75.00 09829254 I1502527 Shubin & Bass P.A. 5,179.00 09829255 I1502525 Smith, Thomas 114.00 09829256 I1502281 Smithsonian Institution 92,249.00 I1502282 42,161.00 CHECK TOTAL: 134,410.00 09829258 I1502460 St Lucie County Tax Collector 72.19 09829259 I1502461 St Lucie County Tax Collector 90.92 09829260 I1502462 St Lucie County Tax Collector 57.08 09829261 I1502463 St Lucie County Tax Collector 7.50 09829263 I1502275 Steven Dwyer 100.00 09829265 I1502445 Treasure Coast Lawns Inc 2,000.00 C0009014 I1502129 1st Fire & Security Inc 297.00 I1502130 95.00 I1502246 197.00 CHECK TOTAL: 589.00 C0009016 I1502410 American Prestige Group LLC 596.00 2 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0009017 I1502407 American Property Services Inc 175.00 C0009021 I1502132 Beach Environmental Exterminat 10.00 I1502133 304.00 I1502135 50.00 I1502136 50.00 I1502214 45.00 I1502214 15.00 I1502214 85.00 I1502225 8.00 I1502238 8.00 I1502249 23.00 CHECK TOTAL: 598.00 C0009023 I1502251 Brodart Company 29.54 I1502252 427.46 I1502253 313.28 I1502254 13.22 I1502255 501.22 CHECK TOTAL: 1,284.72 C0009025 I1502468 Carpets Etc Inc 3,756.70 C0009027 I1502347 CDA Solutions Inc 775.00 C0009029 I1502464 Computer Power Systems Inc 3,363.00 C0009035 I1502248 FPS Office Solutions LLC 81.49 C0009037 I1502160 Golf Specialties Inc 1,770.78 C0009042 I1502140 J W Automotive Inc 723.59 I1502141 20.98 I1502142 748.94 I1502143 16.99 I1502145 20.98 CHECK TOTAL: 1,531.48 C0009044 I1502148 Lewis Longman & Walker PA 4,059.72 I1502149 2,378.10 CHECK TOTAL: 6,437.82 C0009050 I1502175 Nestle Waters North America 46.35 I1502176 3.09 I1502176 1.89 I1502177 22.33 3 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0009050 I1502180 - Continued 1.89 I1502180 6.08 I1502182 9.38 I1502210 7.07 I1502210 37.96 I1502211 12.18 I1502211 6.07 I1502212 1.69 I1502212 3.19 I1502222 15.45 I1502222 1.89 I1502365 1.69 I1502365 9.37 I1502366 1.89 I1502470 13.96 I1502470 1.89 I1502472 6.08 I1502484 34.98 I1502485 31.80 CHECK TOTAL: 278.17 C0009052 I1502428 NuCO2 LLC 102.75 I1502431 58.44 CHECK TOTAL: 161.19 C0009056 I1502506 Plug & Play Technologies 15.00 I1502507 15.00 I1502508 15.00 I1502509 15.00 I1502510 15.00 I1502511 15.00 I1502512 15.00 I1502513 15.00 I1502516 15.00 I1502517 15.00 CHECK TOTAL: 150.00 C0009059 I1502197 St Lucie Battery & Tire Compan 312.24 I1502198 182.46 I1502199 21.95 I1502200 27.73 I1502201 27.73 I1502202 23.97 I1502203 449.94 I1502204 240.44 I1502205 312.17 4 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0009059 I1502206 - Continued 26.86 I1502207 154.79 CHECK TOTAL: 1,780.28 C0009062 I1502368 Tesco South Incorporated 9,054.24 C0009065 I1502220 Toshiba Business Solutions (US 231.48 I1502220 63.35 I1502221 185.24 I1502370 50.53 I1502370 198.65 I1502371 193.33 I1502371 66.99 I1502372 193.33 I1502372 48.89 I1502375 146.79 I1502375 20.90 I1502376 146.79 I1502376 22.46 I1502384 19.67 I1502384 87.82 I1502387 108.88 I1502387 2.18 CHECK TOTAL: 1,787.28 H0003113 I1502533 Florida Department of Revenue 266,612.50 V0004689 I1502466 St Lucie West Services Distric 668.84 V0004691 I1502469 AT&T 375.09 V0004697 I1502479 Brink's Inc 199.84 V0004698 I1502481 City of Port St Lucie 120.98 V0004702 I1502488 Comcast of Colorado/Florida In 3.95 I1502488 97.94 I1502488 97.94 CHECK TOTAL: 199.83 FUND TOTAL: 664,230.01 5 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0013650 I1502326 Rule, Robbie 620.00 I1502327 75.00 CHECK TOTAL: 695.00 FUND TOTAL: 695.00 6 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0013644 I1502455 Ding, Yi 41.46 FUND TOTAL: 41.46 7 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0013641 I1502454 Buchwald, Peter 89.64 !0013642 I1502314 Carter, Melissa N 90.00 I1502315 45.00 I1502449 300.00 CHECK TOTAL: 435.00 !0013644 I1502455 Ding, Yi 21.05 09829244 I1502448 Holleran, Mary F 287.50 FUND TOTAL: 833.19 8 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 001561- Dept of Trans Safe Routes to School CHECK INVOICE VENDOR TOTAL !0013642 I1502450 Carter, Melissa N 90.00 FUND TOTAL: 90.00 9 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 001562- Homeland Security Subgrant Issie 15 CHECK INVOICE VENDOR TOTAL 09829240 I1502530 Florida Power & Light Company 4,483.61 V0004694 I1502476 AT&T 1,546.42 FUND TOTAL: 6,030.03 10 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 001565- HUD Shelter Plus Chronic CHECK INVOICE VENDOR TOTAL 09829237 I1502280 Deep Real Estate Inc 35.00 FUND TOTAL: 35.00 11 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 001566- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL 09829239 I1502278 Florida Power & Light Company 59.36 09829251 I1502276 Pinnacle Grove 30.00 I1502277 30.00 I1502279 40.00 I1502345 240.00 I1502346 554.00 I1502348 500.00 CHECK TOTAL: 1,394.00 FUND TOTAL: 1,453.36 12 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 001567- DHS - CSBG FY 2015 CHECK INVOICE VENDOR TOTAL !0013656 I1502522 Direct Buy Mattress & Furnitur 40.00 !0013668 I1502273 Mustard Seed Ministries of Ft 2,500.00 FUND TOTAL: 2,540.00 13 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL C0009024 I1502518 Callaway & Price Inc 200.00 I1502519 2,400.00 CHECK TOTAL: 2,600.00 C0009057 I1502500 RoadSafe Traffic Systems Inc. 1,120.00 I1502501 1,120.00 CHECK TOTAL: 2,240.00 FUND TOTAL: 4,840.00 14 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0013669 I1502528 Nabors Giblin & Nickerson PA 3,450.00 09829240 I1502226 Florida Power & Light Company 27.16 I1502227 26.84 I1502244 1,677.75 CHECK TOTAL: 1,731.75 09829247 I1502316 Kelly Tractor Co 65.51 09829266 I1502457 Tri-County Towing & Recovery 28,845.65 C0009032 I1502138 Everglades Farm Equipment Co I 1,305.11 I1502139 1.68 CHECK TOTAL: 1,306.79 C0009034 I1502158 Fort Pierce Alternator Service 185.50 I1502396 95.00 I1502398 176.71 I1502503 293.32 CHECK TOTAL: 750.53 C0009040 I1502433 Indian River Oxygen Inc 52.00 C0009049 I1502419 Nature's Keeper Inc 3,330.00 C0009051 I1502352 Nortrax Inc 510.20 C0009054 I1502362 Palm Peterbilt-GMC Trucks Inc 1,238.00 I1502363 475.06 CHECK TOTAL: 1,713.06 C0009064 I1502354 Tiresoles of Broward 70.00 I1502355 40.95 I1502356 25.00 I1502504 999.48 I1502521 4,048.10 CHECK TOTAL: 5,183.53 C0009066 I1502188 Total Truck Parts Inc 490.10 I1502223 348.68 CHECK TOTAL: 838.78 C0009067 I1502155 UniFirst Corporation 49.76 I1502401 49.76 CHECK TOTAL: 99.52 FUND TOTAL: 47,877.32 15 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0013669 I1502528 Nabors Giblin & Nickerson PA 4,050.00 C0009064 I1502353 Tiresoles of Broward 1,998.96 I1502357 132.50 CHECK TOTAL: 2,131.46 FUND TOTAL: 6,181.46 16 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0013660 I1502208 Ft Pierce Utility Authority 3,091.30 !0013676 I1502430 Taylor Engineering Inc 17,225.39 !0013677 I1502309 The Signal Group Inc 154.50 09829240 I1502529 Florida Power & Light Company 7,098.98 C0009021 I1502131 Beach Environmental Exterminat 5.00 FUND TOTAL: 27,575.17 17 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL C0009065 I1502374 Toshiba Business Solutions (US 2.44 I1502374 106.45 CHECK TOTAL: 108.89 FUND TOTAL: 108.89 18 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0013657 I1502523 Dunkelberger Engineering & Tes 23,428.78 I1502523 28,470.84 CHECK TOTAL: 51,899.62 09829240 I1502243 Florida Power & Light Company 1,495.12 C0009018 I1502520 Ardaman & Associates Inc 84.00 C0009038 I1502218 GS Equipment Inc. 290.88 C0009051 I1502217 Nortrax Inc 471.02 C0009070 I1502183 Yavorsky's Truck Service Inc 1,315.24 I1502184 1,889.38 CHECK TOTAL: 3,204.62 FUND TOTAL: 57,445.26 19 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL 09829238 I1502459 EW Consultants Inc 1,200.00 FUND TOTAL: 1,200.00 20 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0013661 I1502338 Hennis Construction Co Inc 1,890.00 I1502339 560.00 CHECK TOTAL: 2,450.00 !0013663 I1502304 Jordan Mower Inc 14,374.62 I1502304 20,607.60 CHECK TOTAL: 34,982.22 !0013665 I1502330 Life Safety Systems Inc of the 150.00 !0013670 I1502526 New Horizons Of Treasure Coast 36,160.48 !0013672 I1502324 Pure Air Control Services Inc 19,800.00 I1502334 28,080.00 CHECK TOTAL: 47,880.00 09829240 I1502404 Florida Power & Light Company 10,552.18 09829252 I1502299 Public Defender 19th Judicial 663.77 I1502299 5.96 I1502299 593.80 CHECK TOTAL: 1,263.53 09829262 I1502298 State Attorney 19th County Acc 706.13 I1502298 37,155.39 I1502298 3,172.14 I1502298 426.45 CHECK TOTAL: 41,460.11 C0009014 I1502360 1st Fire & Security Inc 800.00 C0009021 I1502133 Beach Environmental Exterminat 117.00 I1502133 246.00 CHECK TOTAL: 363.00 C0009022 I1502390 Bio Waste LLC 118.00 C0009030 I1502350 Crislip Glass Inc 4,700.00 C0009035 I1502166 FPS Office Solutions LLC 120.00 I1502247 40.08 CHECK TOTAL: 160.08 C0009043 I1502359 Konica Minolta Business System 77.67 I1502359 111.10 CHECK TOTAL: 188.77 21 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0009046 I1502391 Medtox Laboratories Inc. 234.21 I1502391 105.00 CHECK TOTAL: 339.21 C0009050 I1502178 Nestle Waters North America 12.46 I1502178 1.89 I1502179 12.36 I1502179 1.89 CHECK TOTAL: 28.60 C0009053 I1502216 Pace Analytical Services Inc 497.50 C0009061 I1502190 TAW Power Systems Inc 1,057.83 I1502191 240.00 I1502192 320.00 CHECK TOTAL: 1,617.83 C0009067 I1502153 UniFirst Corporation 19.55 I1502154 19.55 CHECK TOTAL: 39.10 V0004690 I1502467 Embarq Florida Inc 132.13 FUND TOTAL: 183,882.74 22 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0013662 I1502250 Intrado Inc 8,838.97 V0004693 I1502475 AT&T 2,639.00 FUND TOTAL: 11,477.97 23 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0013652 I1502322 American Tower Corp 2,443.34 09829240 I1502530 Florida Power & Light Company 2,395.77 V0004695 I1502477 Motorola Solutions Inc 26,712.20 FUND TOTAL: 31,551.31 24 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 107004- F&F Fund-Driver's Ed Safety CHECK INVOICE VENDOR TOTAL !0013675 I1502447 St Lucie County School Board 217,635.00 FUND TOTAL: 217,635.00 25 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09829252 I1502299 Public Defender 19th Judicial 39,433.77 09829262 I1502298 State Attorney 19th County Acc 6,045.79 FUND TOTAL: 45,479.56 26 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09829240 I1502231 Florida Power & Light Company 3,259.64 FUND TOTAL: 3,259.64 27 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09829240 I1502234 Florida Power & Light Company 752.11 FUND TOTAL: 752.11 28 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09829240 I1502232 Florida Power & Light Company 225.66 FUND TOTAL: 225.66 29 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09829240 I1502233 Florida Power & Light Company 1,055.49 FUND TOTAL: 1,055.49 30 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09829240 I1502236 Florida Power & Light Company 156.76 FUND TOTAL: 156.76 31 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0013673 I1502337 Sports Turf One Inc 89,244.70 C0009062 I1502369 Tesco South Incorporated 6,677.50 FUND TOTAL: 95,922.20 32 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 130217- FCTD Trip & Equip 2015 CHECK INVOICE VENDOR TOTAL 09829236 I1502302 Council On Aging of St Lucie I 13,259.40 I1502303 9,840.60 I1502305 8,500.80 I1502308 14,361.60 I1502313 4,166.00- CREDIT MEMO CHECK TOTAL: 41,796.40 FUND TOTAL: 41,796.40 33 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09829240 I1502235 Florida Power & Light Company 971.36 FUND TOTAL: 971.36 34 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL C0009021 I1502361 Beach Environmental Exterminat 35.00 C0009050 I1502364 Nestle Waters North America 3.78 I1502364 20.94 CHECK TOTAL: 24.72 C0009055 I1502421 Phoenix Metal Products Inc 96.45 C0009065 I1502373 Toshiba Business Solutions (US 167.73 C0009067 I1502358 UniFirst Corporation 14.79 I1502358 20.22 CHECK TOTAL: 35.01 FUND TOTAL: 358.91 35 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 140139- FAA Wildlife Hazard Assessment CHECK INVOICE VENDOR TOTAL !0013667 I1502524 Michael Baker Jr Inc 1,601.92 FUND TOTAL: 1,601.92 36 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 140378- FDOT Wildlife Hazard Assessment CHECK INVOICE VENDOR TOTAL !0013667 I1502524 Michael Baker Jr Inc 177.99 FUND TOTAL: 177.99 37 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0013664 I1502422 Kimley Horn and Associates Inc 3,072.00 I1502424 456.22 CHECK TOTAL: 3,528.22 09829240 I1502406 Florida Power & Light Company 241.76 I1502406 7,567.29 I1502406 524.59 CHECK TOTAL: 8,333.64 C0009039 I1502167 Helena Chemical Company 2,473.50 I1502168 520.00 CHECK TOTAL: 2,993.50 C0009063 I1502189 Thomas E Richmond Electric Inc 69.00 C0009067 I1502156 UniFirst Corporation 23.44 I1502156 26.98 I1502156 6.42 I1502156 2.64 CHECK TOTAL: 59.48 FUND TOTAL: 14,983.84 38 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL !0013669 I1502323 Nabors Giblin & Nickerson PA 112.50 FUND TOTAL: 112.50 39 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL C0009021 I1502249 Beach Environmental Exterminat 23.00 C0009029 I1502464 Computer Power Systems Inc 3,363.00 C0009065 I1502221 Toshiba Business Solutions (US 45.76 FUND TOTAL: 3,431.76 40 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0013647 I1502392 Parent, Wendy 194.91 I1502394 111.25 CHECK TOTAL: 306.16 !0013659 I1502258 Famoso Inc 439.20 C0009041 I1502418 Interstate Express 359.75 C0009050 I1502473 Nestle Waters North America 1.89 I1502474 59.68 I1502474 488.87 I1502480 16.45 I1502480 1.89 I1502482 1.89 I1502482 10.47 CHECK TOTAL: 581.14 FUND TOTAL: 1,686.25 41 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0013640 I1502441 Ball, LaQuita 420.00 !0013645 I1502440 Gary, Roxanne 183.75 FUND TOTAL: 603.75 42 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0013681 I1502442 Van Scoyoc Associates Inc 2,250.00 09829240 I1502406 Florida Power & Light Company 88.56 FUND TOTAL: 2,338.56 43 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 184215- DEP Ft Pierce Shore Protection 2012 CHECK INVOICE VENDOR TOTAL !0013676 I1502429 Taylor Engineering Inc 80,192.00 FUND TOTAL: 80,192.00 44 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0013651 I1502389 911 Restore Inc 550.00 !0013659 I1502340 Famoso Inc 2,251.38 !0013680 I1502311 United Refrigeration Inc of Pe 30.39 C0009021 I1502242 Beach Environmental Exterminat 135.00 C0009050 I1502367 Nestle Waters North America 27.60 C0009056 I1502515 Plug & Play Technologies 15.00 V0004699 I1502483 St Lucie West Services Distric 159.57 V0004700 I1502486 St Lucie West Services Distric 1,498.70 V0004701 I1502487 St Lucie West Services Distric 745.06 FUND TOTAL: 5,412.70 45 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 219 - Capital Impro. Rev Refunding 2014 CHECK INVOICE VENDOR TOTAL V0004705 I1502537 Standard & Poor's Financial Se 182.00 FUND TOTAL: 182.00 46 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 310006- Impact Fees-Transportation CHECK INVOICE VENDOR TOTAL V0004706 I1502538 Reprographic Solutions Inc 1,160.03 FUND TOTAL: 1,160.03 47 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0013671 I1502453 PRP Construction Group LLC 4,999.00 FUND TOTAL: 4,999.00 48 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 362 - Sports Complex Improv Fund CHECK INVOICE VENDOR TOTAL !0013678 I1502318 TRC Worldwide Engineering Inc 5,000.00 FUND TOTAL: 5,000.00 49 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0013659 I1502271 Famoso Inc 441.60 I1502272 9,991.76 I1502272 6,408.53 CHECK TOTAL: 16,841.89 !0013665 I1502328 Life Safety Systems Inc of the 104.85 I1502329 104.85 CHECK TOTAL: 209.70 !0013682 I1502312 Water Recovery LLC 52,183.49 09829240 I1502256 Florida Power & Light Company 3,707.92 I1502256 6,545.57 CHECK TOTAL: 10,253.49 09829265 I1502443 Treasure Coast Lawns Inc 650.00 I1502444 650.00 CHECK TOTAL: 1,300.00 C0009015 I1502159 American Portable Toilets Inc 136.96 C0009021 I1502245 Beach Environmental Exterminat 27.00 C0009026 I1502137 Cason's Auto & Truck 1,351.86 C0009031 I1502224 DeAngelo Brothers Inc 120.00 C0009033 I1502408 FHS Cleaning Inc 400.00 C0009042 I1502146 J W Automotive Inc 2,259.37 I1502147 470.12 CHECK TOTAL: 2,729.49 C0009045 I1502150 Lubo USA LLC 4,643.99 C0009058 I1502193 Sierra International Machinery 1,403.57 I1502194 602.49 CHECK TOTAL: 2,006.06 C0009064 I1502151 Tiresoles of Broward 1,458.33 I1502169 26.50 I1502170 950.00 I1502171 950.00 I1502172 5,392.32 I1502173 246.16 I1502174 218.35 CHECK TOTAL: 9,241.66 50 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0009065 I1502157 Toshiba Business Solutions (US 8.02 I1502157 165.05 I1502157 0.00 CHECK TOTAL: 173.07 C0009066 I1502185 Total Truck Parts Inc 16.50 I1502186 36.84 I1502187 32.50 CHECK TOTAL: 85.84 C0009067 I1502152 UniFirst Corporation 53.72 I1502152 44.68 I1502152 85.20 CHECK TOTAL: 183.60 C0009068 I1502215 Vero Beach FM Partnership 1,380.00 V0004697 I1502479 Brink's Inc 525.26 FUND TOTAL: 103,793.36 51 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0013659 I1502259 Famoso Inc 255.15 I1502260 146.16 I1502261 252.00 I1502262 386.72 I1502263 236.25 I1502264 347.13 CHECK TOTAL: 1,623.41 09829229 I1502301 Acushnet Company 481.69 09829230 I1502434 Acushnet Company 1,710.44 I1502435 670.05 I1502436 448.40 CHECK TOTAL: 2,828.89 09829264 I1502432 Tour Edge Golf Mfg Inc 802.36 C0009020 I1502134 Beach Environmental Exterminat 10.00 C0009036 I1502219 Global Golf Sales Inc 39.15 C0009047 I1502423 Milner Distribution Alliance I 336.86 C0009050 I1502181 Nestle Waters North America 14.25 C0009056 I1502514 Plug & Play Technologies 127.42 C0009060 I1502164 SVI Systems Inc 50.00 C0009067 I1502493 UniFirst Corporation 21.02 I1502493 2.50 I1502494 21.02 I1502494 2.50 I1502495 2.50 I1502495 21.02 I1502496 21.02 I1502496 2.50 I1502497 2.50 I1502497 21.02 I1502498 2.50 I1502498 24.67 I1502499 24.67 I1502499 2.50 CHECK TOTAL: 171.94 C0009069 I1502426 Wittek Golf Supply Co 299.45 52 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL V0004696 I1502478 Callaway Golf Sales Company 56.13 V0004697 I1502479 Brink's Inc 136.46 FUND TOTAL: 6,978.01 53 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09829240 I1502241 Florida Power & Light Company 12,272.15 09829253 I1502295 Severn Trent Environmental Ser 41,111.23 I1502296 1,140.00 I1502297 2,675.86 I1502297 8,564.48 CHECK TOTAL: 53,491.57 C0009021 I1502213 Beach Environmental Exterminat 10.00 C0009048 I1502161 My Receptionist Inc 46.50 V0004697 I1502479 Brink's Inc 99.92 FUND TOTAL: 65,920.14 54 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0013666 I1502331 Masteller & Moler Inc 1,140.00 09829240 I1502228 Florida Power & Light Company 35.13 I1502229 158.87 I1502237 4,503.42 I1502239 483.64 I1502240 5,353.43 CHECK TOTAL: 10,534.49 09829253 I1502283 Severn Trent Environmental Ser 2,755.20 I1502284 780.00 I1502285 84.23 I1502285 219.00 I1502286 935.71 I1502287 1,868.76 I1502287 1,100.14 I1502288 2,861.88 I1502289 780.00 I1502290 888.55 I1502291 28,171.75 I1502292 1,350.00 I1502293 37,329.22 I1502294 460.00 CHECK TOTAL: 79,584.44 C0009021 I1502213 Beach Environmental Exterminat 10.00 C0009048 I1502161 My Receptionist Inc 46.50 C0009060 I1502162 SVI Systems Inc 25.00 I1502163 30.00 CHECK TOTAL: 55.00 C0009067 I1502491 UniFirst Corporation 3.60 I1502492 3.60 CHECK TOTAL: 7.20 V0004692 I1502471 AT&T 31.41 I1502471 84.22 I1502471 267.88 CHECK TOTAL: 383.51 V0004697 I1502479 Brink's Inc 99.92 FUND TOTAL: 91,861.06 55 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK INVOICE VENDOR TOTAL !0013666 I1502341 Masteller & Moler Inc 785.00 I1502342 15,455.00 CHECK TOTAL: 16,240.00 FUND TOTAL: 16,240.00 56 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL V0004697 I1502479 Brink's Inc 120.64 V0004703 I1502489 Building Officials Association 50.00 FUND TOTAL: 170.64 57 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0013639 I1502195 Blue Cross and Blue Shield of 760,441.98 I1502195 11,911.67 I1502195 102,361.04 I1502195 2,396.05 I1502195 11,425.50 I1502195 35,998.39 I1502195 19,219.06 I1502195 36,661.63 I1502195 150,037.33 I1502196 109,442.73 I1502196 817.70 I1502196 31,945.00 I1502196 1,005.26 I1502196 16,710.54 I1502196 8,223.37 I1502196 9,529.52 I1502196 5,557.67 I1502196 28,579.66 CHECK TOTAL: 1,342,264.10 !0013654 I1502439 CareHere LLC 21,183.00 09829231 I1502451 Arverne Mosley 31.35 09829257 I1502420 St Lucie County Tax Collector 19.38 I1502420 25.06 CHECK TOTAL: 44.44 FUND TOTAL: 1,363,522.89 58 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL V0004704 I1502490 Cintas Corporation No 2 25.00 FUND TOTAL: 25.00 59 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09829248 I1502456 Kouns, Elizabeth 2,000.00 C0009019 I1502502 Ballyhou Inc. 72.75 I1502502 1,110.00 I1502502 675.00 CHECK TOTAL: 1,857.75 C0009028 I1502165 Cision US Inc 3,900.00 FUND TOTAL: 7,757.75 60 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0013646 I1502319 Knowles, Gale M 500.00 !0013658 I1502320 Everlove & Associates 12,550.00 09829242 I1502321 Friends of the Rupert J Smith 2,000.00 V0004688 I1502465 Florida Department of Economic 175.00 FUND TOTAL: 15,225.00 61 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 650 - Agency Fund CHECK INVOICE VENDOR TOTAL !0013674 I1502306 St Lucie County Fire District 2,122.86 !0013675 I1502307 St Lucie County School Board 17,542.08 FUND TOTAL: 19,664.94 62 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0013683 I1502531 Total Administrative Services 7,052.20 I1502531 920.99 CHECK TOTAL: 7,973.19 09829233 I1502385 CACH LLC 75.00 09829245 I1502377 Internal Revenue Service 185.00 I1502378 50.00 CHECK TOTAL: 235.00 09829249 I1502383 Law Offices of Erskine & Fleis 567.23 09829267 I1502382 US Department of Education 31.05 09829268 I1502379 Weiner, Robin R 96.25 I1502380 74.25 I1502381 274.35 CHECK TOTAL: 444.85 H0003114 I1502534 TIAA/CREF Financial Services 599.51 H0003115 I1502535 TIAA/CREF Financial Services 30,964.02 H0003116 I1502536 Fla Dept of State 5,309.68 FUND TOTAL: 46,199.53 63 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-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 1,990.40 11105 511000 Executive Salaries 100 2,889.73 512000 Salaries 100 1,690.20 1210 512000 Salaries 100 13,721.37 514000 Overtime 100 189.27 515100 Special-Cell Phone Allowance 100 36.92 1225 512000 Salaries 100 9,204.00 514000 Overtime 100 378.10 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 12,723.20 1320 512000 Salaries 100 6,512.00 1330 512000 Salaries 100 8,022.80 1350 512000 Salaries 100 4,370.40 1410 512000 Salaries 100 24,921.60 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 6,001.82 1926 512000 Salaries 100 653.20 513000 Salaries-Part Time W/Benefits 100 10,096.35 514000 Overtime 100 9.31 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 10,690.40 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 14,889.62 514000 Overtime 100 836.86 514500 Overtime-Holiday Pay 100 1,310.24 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 13,850.18 514000 Overtime 100 5.92 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 63,727.97 514000 Overtime 100 676.16 515100 Special-Cell Phone Allowance 100 258.44 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 9,310.24 64 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2920 513000 Salaries-Part Time W/Benefits 200 912.43 514000 Overtime 200 337.20 514500 Overtime-Holiday Pay 200 2,127.00 3715 512000 Salaries 300 11,108.25 513000 Salaries-Part Time W/Benefits 300 1,618.00 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 1,685.60 3920 512000 Salaries 300 11,807.65 514000 Overtime 300 59.14 515100 Special-Cell Phone Allowance 300 73.84 3921 512000 Salaries 300 1,476.00 5310 512000 Salaries 500 10,704.41 513000 Salaries-Part Time W/Benefits 500 1,321.14 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 12,407.67 515100 Special-Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 58,390.77 513000 Salaries-Part Time W/Benefits 700 3,752.97 7210 512000 Salaries 700 30,204.71 513000 Salaries-Part Time W/Benefits 700 3,543.65 514000 Overtime 700 286.65 514500 Overtime-Holiday Pay 700 295.90 515100 Special-Cell Phone Allowance 700 87.70 72101 512000 Salaries 700 7,203.20 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 48,279.92 512000 Salaries 7102 2,558.40 512000 Salaries 7106 3,056.80 512000 Salaries 7220 2,436.80 512000 Salaries 7910 532.18 512000 Salaries 7914 1,832.55 513000 Salaries-Part Time W/Benefits 7102 1,915.33 513000 Salaries-Part Time W/Benefits 7914 389.40 513100 Salaries-Temporary Employees 7106 563.03 514000 Overtime 700 512.56 514500 Overtime-Holiday Pay 7914 214.07 515100 Special-Cell Phone Allowance 700 41.54 515100 Special-Cell Phone Allowance 7106 41.54 7511 512000 Salaries 700 11,537.94 514000 Overtime 700 42.21 515100 Special-Cell Phone Allowance 700 36.92 7912 512000 Salaries 700 4,422.13 65 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7912 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 496,476.23 66 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 001457- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 261.80 FUND TOTAL: 261.80 67 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 88.95 FUND TOTAL: 88.95 68 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,029.18 513000 Salaries-Part Time W/Benefits 100 546.53 FUND TOTAL: 1,575.71 69 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 3,108.04 FUND TOTAL: 3,108.04 70 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 21.67 FUND TOTAL: 21.67 71 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 118.15 FUND TOTAL: 118.15 72 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 001560- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 8,849.63 513000 Salaries-Part Time W/Benefits 100 489.34 FUND TOTAL: 9,338.97 73 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 001561- Dept of Trans Safe Routes to School ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 636.86 FUND TOTAL: 636.86 74 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 001565- HUD Shelter Plus Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 297.92 FUND TOTAL: 297.92 75 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 001566- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 308.27 FUND TOTAL: 308.27 76 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 001567- DHS - CSBG FY 2015 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 448.12 FUND TOTAL: 448.12 77 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 001568- Supp Svcs Veterans Families 2015 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 80.67 FUND TOTAL: 80.67 78 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 38,809.86 FUND TOTAL: 38,809.86 79 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,341.61 FUND TOTAL: 1,341.61 80 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 46,157.03 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 46,175.49 81 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 835.64 512000 Salaries 400 835.64 512000 Salaries 400 13,802.52 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 15,492.26 82 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,888.01 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 9,534.00 FUND TOTAL: 18,463.55 83 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-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 5,628.32 2415 512000 Salaries 200 14,375.39 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 6,370.64 513000 Salaries-Part Time W/Benefits 600 743.56 514000 Overtime 600 508.15 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 59,814.18 84 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,166.50 3725 512000 Salaries 300 1,259.42 512000 Salaries 300 1,259.42 512000 Salaries 300 1,259.42 512000 Salaries 300 1,259.42 512000 Salaries 300 2,182.88 512000 Salaries 300 2,182.88 512000 Salaries 300 13,415.11 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 24,040.43 85 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 102114- Citrus & Saeger Strmwtr Treatment ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 133621 159.95 512000 Salaries 133621 596.92 512000 Salaries 133621 1,189.36 512000 Salaries 133621 1,189.36 FUND TOTAL: 3,135.59 86 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 102813- White City Drainage Citrus & Saeger ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 133621 1,029.41 512000 Salaries 133621 1,189.36 512000 Salaries 133621 2,722.16 512000 Salaries 133621 3,319.08 512000 Salaries 133621 5,075.69 FUND TOTAL: 13,335.70 87 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 9,852.94 514000 Overtime 100 246.14 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 40,157.65 513000 Salaries-Part Time W/Benefits 200 8,598.15 514000 Overtime 200 5,813.47 514500 Overtime-Holiday Pay 200 6,562.29 515100 Special-Cell Phone Allowance 200 78.46 2360 512000 Salaries 200 20,550.87 512000 Salaries 2053 4,426.40 513000 Salaries-Part Time W/Benefits 2053 661.76 513000 Salaries-Part Time W/Benefits 2054 1,483.94 712 512000 Salaries 1645 5,319.25 512000 Salaries 1647 1,675.59 513000 Salaries-Part Time W/Benefits 1647 7,342.95 514000 Overtime 1645 334.80 514000 Overtime 1647 9.06 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 27.69 FUND TOTAL: 113,178.33 88 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-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 89 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 51,512.41 513000 Salaries-Part Time W/Benefits 200 994.84 514000 Overtime 200 8,807.53 514500 Overtime-Holiday Pay 200 9,734.71 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 71,058.72 90 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-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 91 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-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 92 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 130114- FTA 5307 FY 2013 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 1,151.20 FUND TOTAL: 1,151.20 93 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,061.34 514000 Overtime 400 927.60 514500 Overtime-Holiday Pay 400 528.59 FUND TOTAL: 11,517.53 94 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 6,069.61 515100 Special-Cell Phone Allowance 600 18.46 6233 512000 Salaries 600 12,369.34 514000 Overtime 600 26.17 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 12,236.75 512000 Salaries 6905 7.35 513000 Salaries-Part Time W/Benefits 600 222.40 513000 Salaries-Part Time W/Benefits 600 222.40 513000 Salaries-Part Time W/Benefits 600 3,094.06 514000 Overtime 600 102.63 FUND TOTAL: 34,392.25 95 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 1,633.60 514000 Overtime 200 183.78 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 1,835.84 96 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 3,557.35 FUND TOTAL: 3,557.35 97 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,275.73 FUND TOTAL: 3,275.73 98 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-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 99 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 185015- FHFC SHIP 2014-2015 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 108.37 FUND TOTAL: 108.37 100 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 189109- Home Consortium 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,263.69 FUND TOTAL: 1,263.69 101 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 18,910.92 FUND TOTAL: 18,910.92 102 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 53,393.91 512000 Salaries 39011 13,515.74 514000 Overtime 300 1,236.00 514000 Overtime 39011 893.57 514500 Overtime-Holiday Pay 300 863.67 514500 Overtime-Holiday Pay 39011 1,117.56 515100 Special-Cell Phone Allowance 300 78.46 515100 Special-Cell Phone Allowance 39011 18.46 FUND TOTAL: 71,117.37 103 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 9,364.88 513000 Salaries-Part Time W/Benefits 700 3,057.20 514500 Overtime-Holiday Pay 700 171.23 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 5,443.38 513000 Salaries-Part Time W/Benefits 700 2,107.72 514500 Overtime-Holiday Pay 700 460.06 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 20,659.85 104 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 6,321.38 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 6,367.53 105 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 678.79 FUND TOTAL: 678.79 106 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 9,038.23 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 9,084.38 107 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 646.40 3602 512000 Salaries 300 646.40 FUND TOTAL: 1,292.80 108 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 409.02 3602 512000 Salaries 300 869.44 FUND TOTAL: 1,278.46 109 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 27,923.55 514000 Overtime 200 187.38 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 28,129.39 110 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,670.80 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 2,687.41 111 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 3,044.20 515100 Special-Cell Phone Allowance 100 1.85 FUND TOTAL: 3,046.05 112 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,487.60 FUND TOTAL: 2,487.60 113 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 664,230.01 496,476.23 001457 FCTD Planning Grant 0.00 261.80 001512 Neighborhood Stabilization Program 695.00 88.95 001534 Metropolitan Planning/Section 5303 41.46 1,575.71 001538 HUD Neighborhood Stab 3 0.00 3,108.04 001544 CDBG Disaster Recov Enhanc Prog 0.00 21.67 001550 HUD Shelter Plus Care 0.00 118.15 001560 Section 112/MPO/FHWA/Planning 833.19 9,338.97 001561 Dept of Trans Safe Routes to School 90.00 636.86 001562 Homeland Security Subgrant Issie 15 6,030.03 0.00 001565 HUD Shelter Plus Chronic 35.00 297.92 001566 HUD Shelter Plus Care Grant 1,453.36 308.27 001567 DHS - CSBG FY 2015 2,540.00 448.12 001568 Supp Svcs Veterans Families 2015 0.00 80.67 101 Transportation Trust Fund 4,840.00 38,809.86 101001 Transportation Trust Interlocals 0.00 1,341.61 101002 Transportation Trust/80% Constitut 47,877.32 46,175.49 101003 Transportation Trust/Local Option 6,181.46 15,492.26 101004 Transportation Trust/County Fuel Tx 27,575.17 18,463.55 102 Unincorporated Services Fund 108.89 59,814.18 102001 Drainage Maintenance MSTU 57,445.26 24,040.43 102114 Citrus & Saeger Strmwtr Treatment 0.00 3,135.59 102813 White City Drainage Citrus & Saeger 1,200.00 13,335.70 107 Fine & Forfeiture Fund 183,882.74 113,178.33 107001 Fine & Forfeiture Fund-Wireless Sur 11,477.97 1,029.23 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 71,058.72 107003 Fine & Forfeiture Fund-800 Mhz Oper 31,551.31 0.00 107004 F&F Fund-Driver's Ed Safety 217,635.00 0.00 107006 F&F Fund-Court Related Technology 45,479.56 6,719.63 111 River Park I Fund 3,259.64 0.00 112 River Park II Fund 752.11 0.00 120 The Grove Fund 225.66 0.00 122 Indian River Estates Fund 1,055.49 0.00 126 Southern Oak Estates Lighting 156.76 0.00 129 Parks MSTU Fund 95,922.20 0.00 130 SLC Public Transit MSTU 0.00 2,212.06 130114 FTA 5307 FY 2013 0.00 1,151.20 130217 FCTD Trip & Equip 2015 41,796.40 0.00 139 Palm Grove Fund 971.36 0.00 140 Airport Fund 358.91 11,517.53 140139 FAA Wildlife Hazard Assessment 1,601.92 0.00 140378 FDOT Wildlife Hazard Assessment 177.99 0.00 150 Impact Fee Collections 112.50 0.00 160 Plan Maintenance RAD Fund 3,431.76 1,835.84 183 Ct Administrator-19th Judicial Cir 1,686.25 3,557.35 183004 Ct Admin.- Teen Court 603.75 3,275.73 184215 DEP Ft Pierce Shore Protection 2012 80,192.00 0.00 185015 FHFC SHIP 2014-2015 0.00 108.37 114 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 189109 Home Consortium 2013 0.00 1,263.69 190 Sports Complex Fund 5,412.70 18,910.92 219 Capital Impro. Rev Refunding 2014 182.00 0.00 310006 Impact Fees-Transportation 1,160.03 0.00 318 County Capital-Transportation Bond 4,999.00 0.00 362 Sports Complex Improv Fund 5,000.00 0.00 401 Sanitary Landfill Fund 103,793.36 71,117.37 418 Golf Course Fund 6,978.01 20,659.85 451 S. Hutchinson Utilities Fund 65,920.14 6,367.53 458 SH Util-Renewal & Replacement Fund 0.00 678.79 471 Water & Sewer District Operations 91,861.06 9,084.38 478 Water & Sewer District R&R 0.00 1,292.80 479 Water & Sewer Dist.-Cap Facilities 16,240.00 1,278.46 491 Building Code Fund 170.64 28,129.39 505 Health Insurance Fund 1,363,522.89 0.00 505001 Risk Management Fund 25.00 2,687.41 505002 Health Insurance Administration 0.00 3,046.05 611 Tourist Development Trust-Adv Fund 7,757.75 2,487.60 625 Law Library 15,225.00 0.00 650 Agency Fund 19,664.94 0.00 801 Bank Fund 46,199.53 0.00 GRAND TOTAL: 3,297,619.48 1,116,018.26 115 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 14,983.84 34,392.25 GRAND TOTAL: 14,983.84 34,392.25 116 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #10- 27-NOV-2014 TO 05-DEC-2014 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2,338.56 7,294.40 GRAND TOTAL: 2,338.56 7,294.40 117 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 10- 27-NOV-2014 TO 05-DEC-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013541 I1501512 Arnold, Jill L 40.62 FUND TOTAL: 40.62 118 12/05/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 10- 27-NOV-2014 TO 05-DEC-2014 FUND: 001566- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL 09829128 I1501412 Shamrock Investments Inc. 525.00 FUND TOTAL: 525.00 119