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01/02/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013871 I1503813 Ritter, Robin K 1,325.00 !0013873 I1503717 St Lucie County Property Appra 857,495.11 !0013874 I1503923 Thompson, Adrienne A 226.71 !0013877 I1503825 Berger Toombs Elam Gaines & 10,429.00 !0013880 I1503815 Famoso Inc 404.56 I1503817 358.79 I1503819 344.16 I1503820 573.60 I1503822 573.60 CHECK TOTAL: 2,254.71 !0013881 I1503878 Ft Pierce Utility Authority 2,914.35 I1503878 245.62 I1503878 555.71 I1503878 1,126.73 I1503878 2,737.43 I1503878 4,641.49 I1503878 4,277.41 CHECK TOTAL: 16,498.74 !0013882 I1503961 Glover Oil Co Inc 20,101.25 I1503962 18,817.16 CHECK TOTAL: 38,918.41 !0013888 I1503812 Neff Rental Inc. 210.00 09829465 I1503959 Florida Agriculture and Mechan 100.00 09829466 I1503850 Florida Power & Light Company 3,496.39 I1503866 6,444.55 I1503869 208.43 I1503879 9,994.52 I1503880 216.95 I1503881 496.53 I1503881 580.01 I1503955 341.36 I1503956 811.05 I1503956 832.63 I1503956 3,278.20 I1503956 7,599.79 CHECK TOTAL: 34,300.41 09829470 I1503836 Indian River County Chamber of 16.00 1 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09829472 I1503776 Johnson, TaWonna 8.90 09829478 I1503958 St Lucie County Tax Collector 10.00 09829479 I1504003 The Pitney Bowes Bank Inc 4,000.00 09829481 I1503823 Treasure Coast Lawns Inc 2,000.00 C0009206 I1503917 Brodart Company 275.92 I1503919 343.33 I1503920 1,967.31 I1503921 3,120.45 I1503922 196.62 I1503924 313.40 CHECK TOTAL: 6,217.03 C0009209 I1503847 Adron Fence Co Inc 1,022.98 C0009211 I1503852 Beach Environmental Exterminat 304.00 I1503929 5.00 I1503929 5.00 I1503929 25.00 I1503929 50.00 I1503929 31.00 I1503929 20.00 CHECK TOTAL: 440.00 C0009212 I1503757 Brodart Company 193.52 I1503758 2,242.33 I1503759 2,216.72 CHECK TOTAL: 4,652.57 C0009213 I1503768 BSN Sports Inc 4,065.76 C0009214 I1503724 CDA Solutions Inc 6,699.00 I1503930 6,200.00 CHECK TOTAL: 12,899.00 C0009215 I1503720 Clear Channel Outdoor Inc 950.00 I1503720 700.00 CHECK TOTAL: 1,650.00 C0009216 I1503851 Constangy Brooks & Smith LLP 162.00 C0009225 I1503939 FPS Office Solutions LLC 13.58 C0009227 I1503937 Info USA Marketing Inc 8,640.00 2 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0009228 I1503767 James E Matula Electrical Cont 1,250.00 C0009230 I1503755 Lewis Longman & Walker PA 2,827.00 I1503756 687.50 CHECK TOTAL: 3,514.50 C0009235 I1503849 Nestle Waters North America 1.89 I1503890 1.89 I1503890 9.17 I1503891 9.27 I1503891 1.89 CHECK TOTAL: 24.11 C0009236 I1503857 NuCO2 LLC 102.75 C0009241 I1503862 Scripps Treasure Coast Newspap 376.74 I1503862 157.32 CHECK TOTAL: 534.06 C0009244 I1503860 SVI Systems Inc 60.00 I1503861 240.00 CHECK TOTAL: 300.00 C0009245 I1503725 TAW Power Systems Inc 160.00 I1503726 400.00 CHECK TOTAL: 560.00 C0009250 I1503731 Toshiba Business Solutions (US 158.00 I1503731 14.65 I1503735 118.09 I1503736 9.86 CHECK TOTAL: 300.60 C0009256 I1503848 Xpert Elevator Services Inc 43.90 H0003123 I1504005 St Lucie County Tax Collector 800.02 H0003124 I1504007 St Lucie County Tax Collector 67.03 H0003125 I1504008 Florida Department of Revenue 17.11 I1504008 1,040.02 I1504008 87.24 I1504008 908.73 CHECK TOTAL: 2,053.10 H0003126 I1504011 TIAA/CREF Financial Services 313.67 3 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0004789 I1503968 Comcast of Colorado/Florida In 279.62 V0004790 I1503969 Comcast of Colorado/Florida In 34.71 V0004797 I1503976 Pitney Bowes Inc 790.68 V0004800 I1503979 City of Port St Lucie 25.45 V0004801 I1503980 City of Port St Lucie 109.12 V0004802 I1503981 Rite Fence Company Inc 4,212.00 V0004809 I1503989 Cambridge Scientific Abstracts 10,300.00 V0004812 I1503994 Ricoh USA Inc 122.66 V0004813 I1503995 Ricoh USA Inc 252.83 V0004816 I1503998 Brink's Inc 98.02 FUND TOTAL: 1,033,644.74 4 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09829477 I1503843 See the Difference Inc 225.00 FUND TOTAL: 225.00 5 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0013886 I1503846 Martin County Board of County 25,000.00 FUND TOTAL: 25,000.00 6 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0013887 I1503914 Melvin Bush Construction Inc 37,785.19 I1503915 4,198.36 I1503916 4,198.36- CREDIT MEMO CHECK TOTAL: 37,785.19 FUND TOTAL: 37,785.19 7 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0013863 I1503777 Buchwald, Peter 214.54 !0013892 I1503845 Tindale-Oliver & Associates In 4,330.40 FUND TOTAL: 4,544.94 8 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 001563- HUD CDBG FY 2013 CHECK INVOICE VENDOR TOTAL !0013889 I1503791 St Lucie Title Services Inc 75.00 I1503792 75.00 I1503794 75.00 I1503797 75.00 I1503799 75.00 I1503801 75.00 I1503802 75.00 I1503804 75.00 I1503806 75.00 I1503808 75.00 I1503809 75.00 I1503957 75.00 CHECK TOTAL: 900.00 C0009241 I1503862 Scripps Treasure Coast Newspap 68.08 FUND TOTAL: 968.08 9 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 001565- HUD Shelter Plus Chronic CHECK INVOICE VENDOR TOTAL 09829464 I1503824 Deep Real Estate Inc 38.20 FUND TOTAL: 38.20 10 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 001566- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL 09829468 I1503827 Hanna, Lorenzo L 525.00 I1503828 525.00 CHECK TOTAL: 1,050.00 FUND TOTAL: 1,050.00 11 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09829466 I1503877 Florida Power & Light Company 1,536.30 09829473 I1503835 Kelly Tractor Co 32.92 C0009253 I1503721 Tri-County Towing & Recovery 115.00 C0009255 I1503729 UniFirst Corporation 49.76 I1503856 49.76 CHECK TOTAL: 99.52 FUND TOTAL: 1,783.74 12 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL C0009251 I1503723 Total Truck Parts Inc 351.11 FUND TOTAL: 351.11 13 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0013891 I1503838 The Signal Group Inc 22,430.00 I1503839 1,166.00 CHECK TOTAL: 23,596.00 09829466 I1503876 Florida Power & Light Company 7,097.29 V0004814 I1503996 Ricoh USA Inc 169.98 FUND TOTAL: 30,863.27 14 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0013873 I1503716 St Lucie County Property Appra 12,172.25 C0009235 I1503769 Nestle Waters North America 43.26 C0009241 I1503862 Scripps Treasure Coast Newspap 180.78 V0004798 I1503977 Pitney Bowes Global Financial 861.00 V0004808 I1503988 American Planning Association 31.25 FUND TOTAL: 13,288.54 15 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0013873 I1503715 St Lucie County Property Appra 9,718.30 !0013878 I1503842 Bowman Consulting Group Ltd In 3,266.25 I1503842 6,715.75 I1503842 35.75 CHECK TOTAL: 10,017.75 C0009224 I1503931 Flowers Chemical Laboratories 400.00 FUND TOTAL: 20,136.05 16 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 103 - Law Enforcement MSTU CHECK INVOICE VENDOR TOTAL !0013873 I1503714 St Lucie County Property Appra 14,181.52 FUND TOTAL: 14,181.52 17 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0013873 I1503718 St Lucie County Property Appra 241,651.36 !0013881 I1503878 Ft Pierce Utility Authority 554.89 I1503918 2,146.52 CHECK TOTAL: 2,701.41 !0013884 I1503837 Hennis Construction Co Inc 1,960.00 09829466 I1503879 Florida Power & Light Company 4,329.72 I1503879 78,153.11 I1503882 8,881.41 CHECK TOTAL: 91,364.24 C0009211 I1503852 Beach Environmental Exterminat 246.00 I1503852 117.00 CHECK TOTAL: 363.00 C0009225 I1503940 FPS Office Solutions LLC 228.84 I1503941 108.15 I1503942 68.67 I1503942 112.22 CHECK TOTAL: 517.88 C0009250 I1503854 Toshiba Business Solutions (US 185.24 I1503854 26.38 CHECK TOTAL: 211.62 H0003125 I1504008 Florida Department of Revenue 4.34 V0004805 I1503984 Embarq Florida Inc 132.13 FUND TOTAL: 338,905.98 18 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL V0004804 I1503983 AT&T 2,639.00 FUND TOTAL: 2,639.00 19 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL C0009245 I1503935 TAW Power Systems Inc 595.05 FUND TOTAL: 595.05 20 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL C0009225 I1503722 FPS Office Solutions LLC 502.98 I1503938 655.70 CHECK TOTAL: 1,158.68 C0009250 I1503732 Toshiba Business Solutions (US 138.53 I1503732 25.86 I1503733 138.53 I1503733 5.76 I1503734 16.99 I1503734 138.53 CHECK TOTAL: 464.20 V0004788 I1503967 Dell Marketing LP 944.90 I1503967 3,534.40 I1503967 12,360.50 CHECK TOTAL: 16,839.80 FUND TOTAL: 18,462.68 21 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09829466 I1503873 Florida Power & Light Company 3,259.64 FUND TOTAL: 3,259.64 22 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09829466 I1503870 Florida Power & Light Company 752.11 FUND TOTAL: 752.11 23 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09829466 I1503872 Florida Power & Light Company 225.66 FUND TOTAL: 225.66 24 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09829466 I1503871 Florida Power & Light Company 1,055.49 FUND TOTAL: 1,055.49 25 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09829466 I1503874 Florida Power & Light Company 156.76 FUND TOTAL: 156.76 26 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0013873 I1503712 St Lucie County Property Appra 14,141.66 !0013883 I1503910 Grande Construction of Florida 16,425.00 I1503912 1,825.00 I1503913 1,825.00- CREDIT MEMO CHECK TOTAL: 16,425.00 V0004817 I1503999 Tractor Supply Company 1,889.99 FUND TOTAL: 32,456.65 27 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0013873 I1503711 St Lucie County Property Appra 7,724.44 09829462 I1503786 Council On Aging of St Lucie I 3,410.12 I1503790 35,763.22 I1503798 58,394.29 I1503803 4,166.00- CREDIT MEMO CHECK TOTAL: 93,401.63 FUND TOTAL: 101,126.07 28 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL 09829462 I1503793 Council On Aging of St Lucie I 277.47 FUND TOTAL: 277.47 29 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL 09829462 I1503795 Council On Aging of St Lucie I 119.30 FUND TOTAL: 119.30 30 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 130114- FTA 5307 FY 2013 CHECK INVOICE VENDOR TOTAL 09829462 I1503800 Council On Aging of St Lucie I 10,431.83 FUND TOTAL: 10,431.83 31 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 130115- FTA 5309 VTCLI-II FY14 CHECK INVOICE VENDOR TOTAL 09829462 I1503787 Council On Aging of St Lucie I 2,438.00 FUND TOTAL: 2,438.00 32 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 130119- FTA 5307 FY13 CHECK INVOICE VENDOR TOTAL 09829462 I1503783 Council On Aging of St Lucie I 2,753.77 I1503785 3,410.11 I1503788 35,763.23 I1503796 58,394.29 CHECK TOTAL: 100,321.40 FUND TOTAL: 100,321.40 33 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 130217- FCTD Trip & Equip 2015 CHECK INVOICE VENDOR TOTAL 09829462 I1503805 Council On Aging of St Lucie I 11,657.80 I1503807 12,328.80 I1503810 14,429.80 I1503811 7,550.40 CHECK TOTAL: 45,966.80 FUND TOTAL: 45,966.80 34 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09829466 I1503875 Florida Power & Light Company 971.36 FUND TOTAL: 971.36 35 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL H0003125 I1504008 Florida Department of Revenue 476.32 FUND TOTAL: 476.32 36 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0003125 I1504008 Florida Department of Revenue 297.61 FUND TOTAL: 297.61 37 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK INVOICE VENDOR TOTAL !0013890 I1503831 Taylor Engineering Inc 10,533.00 FUND TOTAL: 10,533.00 38 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0013873 I1503710 St Lucie County Property Appra 24,325.00 09829466 I1503867 Florida Power & Light Company 376.21 I1503867 166.41 I1503867 479.12 CHECK TOTAL: 1,021.74 C0009208 I1503727 Adams Remco Inc 99.00 C0009229 I1503898 Leitenbauer Eye Care PA 94.00 C0009255 I1503887 UniFirst Corporation 6.41 I1503887 2.64 I1503887 26.99 I1503887 23.44 CHECK TOTAL: 59.48 FUND TOTAL: 25,599.22 39 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL 09829460 I1504006 Comcast of Colorado/Florida In 200.60 FUND TOTAL: 200.60 40 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0013866 I1503782 Hack, Reinhard 20.00 !0013868 I1503818 Johnson, Alice 100.00 !0013869 I1503816 Keller, James K 100.00 !0013870 I1503781 Mirka, Judy 40.00 !0013872 I1503814 Sauerberg, Robert A 80.00 09829475 I1503834 Lazarus, Lucille A 20.00 FUND TOTAL: 360.00 41 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0013862 I1503774 Ball, LaQuita 455.00 !0013864 I1503770 Chenoweth, Susan 490.00 I1503771 385.00 I1503772 385.00 CHECK TOTAL: 1,260.00 !0013865 I1503778 Gizze, Theresa A 288.00 !0013867 I1503773 Highstreet, Jessica 455.00 !0013875 I1503780 Turner, Annette 608.00 !0013876 I1503779 Wilcox, Jahmil 105.00 FUND TOTAL: 3,171.00 42 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0013873 I1503713 St Lucie County Property Appra 5,630.57 09829466 I1503867 Florida Power & Light Company 89.51 FUND TOTAL: 5,720.08 43 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 184215- DEP Ft Pierce Shore Protection 2012 CHECK INVOICE VENDOR TOTAL !0013890 I1503840 Taylor Engineering Inc 502.00 FUND TOTAL: 502.00 44 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 185013- FHFC SHIP 2012/2013 CHECK INVOICE VENDOR TOTAL !0013889 I1503789 St Lucie Title Services Inc 75.00 FUND TOTAL: 75.00 45 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 188 - Bluefield Ranch Improvements CHECK INVOICE VENDOR TOTAL H0003125 I1504008 Florida Department of Revenue 0.60 FUND TOTAL: 0.60 46 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL H0003125 I1504008 Florida Department of Revenue 602.96 FUND TOTAL: 602.96 47 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 242 - Port I&S Fund CHECK INVOICE VENDOR TOTAL !0013873 I1503709 St Lucie County Property Appra 952.23 FUND TOTAL: 952.23 48 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0013879 I1503832 Edlund Dritenbas Binkley Archi 8,540.00 V0004810 I1503991 MT Library Services 6,060.00 FUND TOTAL: 14,600.00 49 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 37007 - NOA MSBU CHECK INVOICE VENDOR TOTAL C0009241 I1503862 Scripps Treasure Coast Newspap 77.97 FUND TOTAL: 77.97 50 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 382 - Environmental Land Capital Fund CHECK INVOICE VENDOR TOTAL H0003125 I1504008 Florida Department of Revenue 41.20 FUND TOTAL: 41.20 51 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0013885 I1503965 Machinex Technologies Inc 17,110.00 I1503966 10,595.00 CHECK TOTAL: 27,705.00 !0013894 I1503963 Water Recovery LLC 95,277.40 I1503964 59,643.34 CHECK TOTAL: 154,920.74 09829463 I1503830 CPM Mobile Welding Inc 1,533.00 09829466 I1503868 Florida Power & Light Company 9,711.30 09829467 I1503960 Gardner Bist Wiener Wadswor 517.50 C0009207 I1503899 Tiresoles of Broward 128.80 I1503900 450.85 I1503901 302.10 I1503903 302.10 I1503904 5,762.50 I1503906 201.40 I1503911 1,195.00 CHECK TOTAL: 8,342.75 C0009210 I1503730 American Portable Toilets Inc 136.96 C0009217 I1503739 DKJJ Battery Co 421.80 I1503740 194.90 CHECK TOTAL: 616.70 C0009218 I1503741 Electronic Maintenance & Commu 252.40 C0009219 I1503742 Electronic Maintenance & Commu 151.40 C0009220 I1503743 Electronic Maintenance & Commu 62.50 C0009221 I1503744 Electronic Maintenance & Commu 87.50 C0009222 I1503894 FHS Cleaning Inc 400.00 C0009226 I1503892 Gulfstream Scales Co Inc 275.00 C0009231 I1503936 Liberty Tire Recycling LLC 2,577.98 C0009232 I1503748 Meeks Plumbing Inc 900.00 I1503749 900.00 I1503750 742.50 CHECK TOTAL: 2,542.50 52 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0009233 I1503897 Midway Broadcasting Company 830.00 C0009234 I1503928 Nature's Keeper Inc 23,754.00 C0009237 I1503737 Palmdale Oil Company Inc 1,173.15 I1503738 3,511.86 CHECK TOTAL: 4,685.01 C0009238 I1503745 Praxair Distribution Southeast 109.37 I1503746 107.31 I1503747 253.33 CHECK TOTAL: 470.01 C0009240 I1503895 Pt St Lucie Broadcasters 520.00 I1503896 520.00 CHECK TOTAL: 1,040.00 C0009241 I1503927 Scripps Treasure Coast Newspap 1,500.00 C0009242 I1503990 Sprint 49.99 I1503992 23.99 CHECK TOTAL: 73.98 C0009246 I1503893 Team Auto Glass Inc 787.18 C0009248 I1503932 Thomas E Richmond Electric Inc 640.00 I1503933 195.00 I1503934 325.00 CHECK TOTAL: 1,160.00 C0009249 I1503760 Tiresoles of Broward 4,383.79 I1503761 135.60 I1503762 53.00 I1503763 152.81 I1503764 25.00 CHECK TOTAL: 4,750.20 C0009252 I1503751 Trekker Tractor LLC 102.90 I1503752 525.15 I1503753 1,133.64 I1503754 125.83 CHECK TOTAL: 1,887.52 C0009253 I1503943 Tri-County Towing & Recovery 45.00 I1503944 45.00 I1503945 45.00 53 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0009253 I1503946 - Continued 55.00 I1503947 55.00 I1503948 175.00 I1503949 300.00 I1503950 175.00 I1503951 95.00 I1503952 95.00 I1503953 175.00 I1503954 175.00 CHECK TOTAL: 1,435.00 C0009254 I1503844 Turner Machine Shop Inc 65.80 I1503844 351.80 I1503844 179.53 I1503844 117.76 CHECK TOTAL: 714.89 C0009255 I1503888 UniFirst Corporation 116.71 I1503888 49.90 I1503888 44.68 I1503889 106.21 I1503889 46.25 I1503889 44.68 CHECK TOTAL: 408.43 V0004799 I1503978 Pitney Bowes Global Financial 114.00 V0004816 I1503998 Brink's Inc 345.60 FUND TOTAL: 253,789.05 54 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0013893 I1503841 Walsh Environmental Services I 70.00 I1503841 70.00 CHECK TOTAL: 140.00 09829458 I1504000 Acushnet Company 104.00 I1504001 338.41 CHECK TOTAL: 442.41 C0009247 I1503766 Tesco South Incorporated 116.53 H0003125 I1504008 Florida Department of Revenue 7,121.02 V0004806 I1503985 AmeriGas Propane LP 906.75 V0004807 I1503986 AmeriGas Propane LP 185.71 V0004811 I1503993 Ricoh USA Inc 8.41 V0004816 I1503998 Brink's Inc 21.60 FUND TOTAL: 8,942.43 55 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09829466 I1503859 Florida Power & Light Company 8,919.86 09829476 I1503826 Ricoh USA Inc 103.72 V0004816 I1503998 Brink's Inc 45.24 FUND TOTAL: 9,068.82 56 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL 09829466 I1503853 Florida Power & Light Company 37.86 I1503855 152.47 I1503863 390.31 I1503864 3,888.22 I1503865 4,468.36 CHECK TOTAL: 8,937.22 09829476 I1503826 Ricoh USA Inc 103.72 09829480 I1504002 Treasure Coast Chapter FGFOA 23.00 V0004816 I1503998 Brink's Inc 45.24 FUND TOTAL: 9,109.18 57 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL V0004816 I1503998 Brink's Inc 90.48 FUND TOTAL: 90.48 58 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09829476 I1503829 Ricoh USA Inc 5.00 I1503829 293.29 CHECK TOTAL: 298.29 C0009239 I1503884 PSS World Medical Inc 27.45 I1503885 430.06 I1503886 235.20 CHECK TOTAL: 692.71 FUND TOTAL: 991.00 59 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL V0004815 I1503997 Cintas Corporation No 2 27.50 FUND TOTAL: 27.50 60 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL C0009223 I1503719 Florida Tourism Industry Marke 3,400.00 FUND TOTAL: 3,400.00 61 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09829461 I1504010 Comcast of Colorado/Florida In 171.36 09829469 I1503833 Harbor Insurance Agency 1,239.00 I1503833 500.00 CHECK TOTAL: 1,739.00 C0009243 I1503765 Stuart Business Systems Inc 73.61 V0004791 I1503970 West Publishing Corporation 4,552.15 V0004792 I1503971 West Publishing Corporation 1,112.46 V0004793 I1503972 Judical & Administrative Resea 540.00 V0004794 I1503973 Judical & Administrative Resea 410.00 V0004795 I1503974 Reed Elsevier Inc 50.00 V0004796 I1503975 Reed Elsevier Inc 2,161.00 V0004803 I1503982 PDR Equity LLC 59.95 FUND TOTAL: 10,869.53 62 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09829459 I1503907 CACH LLC 75.00 09829471 I1503908 Internal Revenue Service 185.00 I1503909 50.00 CHECK TOTAL: 235.00 09829474 I1503902 Law Offices of Erskine & Fleis 567.23 09829482 I1503905 US Department of Education 31.05 09829483 I1503925 Weiner, Robin R 74.25 I1503926 274.35 CHECK TOTAL: 348.60 H0003122 I1504004 Fla Dept of State 5,402.23 H0003127 I1504012 TIAA/CREF Financial Services 30,246.40 H0003128 I1504013 TIAA/CREF Financial Services 733.39 FUND TOTAL: 37,638.90 63 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 2,889.73 512000 Salaries 100 1,639.73 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 17,464.31 515100 Special-Cell Phone Allowance 100 36.92 1225 512000 Salaries 100 9,045.84 514000 Overtime 100 318.79 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 12,723.20 1320 512000 Salaries 100 6,512.01 1330 512000 Salaries 100 7,580.20 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 1,956.23 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 6,402.41 514000 Overtime 100 225.36 1926 512000 Salaries 100 653.21 513000 Salaries-Part Time W/Benefits 100 10,045.32 514000 Overtime 100 30.62 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 10,699.50 514000 Overtime 100 57.90 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 15,068.12 514000 Overtime 100 1,106.34 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 13,834.40 514000 Overtime 100 11.84 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 65,569.04 514000 Overtime 100 56.11 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 9,145.60 64 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2920 513000 Salaries-Part Time W/Benefits 200 701.28 514500 Overtime-Holiday Pay 200 2,468.52 3715 512000 Salaries 300 11,108.25 513000 Salaries-Part Time W/Benefits 300 1,618.01 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 13,587.35 514000 Overtime 300 260.21 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 1,268.76 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 11,770.05 515100 Special-Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 57,113.11 513000 Salaries-Part Time W/Benefits 700 3,951.71 7210 512000 Salaries 700 28,877.07 513000 Salaries-Part Time W/Benefits 700 3,262.49 514000 Overtime 700 127.69 514500 Overtime-Holiday Pay 700 305.18 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 49,714.83 512000 Salaries 7102 2,558.40 512000 Salaries 7106 3,056.80 512000 Salaries 7220 2,436.80 512000 Salaries 7910 532.00 512000 Salaries 7914 1,714.48 513000 Salaries-Part Time W/Benefits 7102 2,093.81 513000 Salaries-Part Time W/Benefits 7914 365.80 514000 Overtime 700 497.64 514000 Overtime 7220 121.00 514500 Overtime-Holiday Pay 7220 74.46 514500 Overtime-Holiday Pay 7914 270.06 515100 Special-Cell Phone Allowance 700 41.54 515100 Special-Cell Phone Allowance 7106 41.54 7511 512000 Salaries 700 11,540.71 514000 Overtime 700 216.26 515100 Special-Cell Phone Allowance 700 36.92 7912 512000 Salaries 700 4,722.61 65 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7912 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 498,679.38 66 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 001457- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 144.99 512000 Salaries 100 229.05 512000 Salaries 100 584.90 FUND TOTAL: 958.94 67 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 50.50 FUND TOTAL: 50.50 68 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 327.31 512000 Salaries 100 327.31 512000 Salaries 100 460.58 512000 Salaries 100 460.58 512000 Salaries 100 942.90 FUND TOTAL: 2,518.68 69 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 3,172.30 FUND TOTAL: 3,172.30 70 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 21.64 FUND TOTAL: 21.64 71 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 001547- 112 MPO FHWA Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 144.99 512000 Salaries 100 229.05 FUND TOTAL: 374.04 72 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 48.52 FUND TOTAL: 48.52 73 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 001560- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,668.75 512000 Salaries 100 1,668.75 512000 Salaries 100 3,271.35 512000 Salaries 100 3,271.35 512000 Salaries 100 8,407.57 513000 Salaries-Part Time W/Benefits 100 1,029.51 515000 Special Pay 100 500.00 515000 Special Pay 100 500.00 FUND TOTAL: 20,317.28 74 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 001561- Dept of Trans Safe Routes to School ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 392.59 512000 Salaries 100 392.59 512000 Salaries 100 842.10 FUND TOTAL: 1,627.28 75 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 001565- HUD Shelter Plus Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 129.42 FUND TOTAL: 129.42 76 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 001566- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 129.42 FUND TOTAL: 129.42 77 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 001567- DHS - CSBG FY 2015 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 783.61 FUND TOTAL: 783.61 78 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 001568- Supp Svcs Veterans Families 2015 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,487.46 FUND TOTAL: 1,487.46 79 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 38,827.45 FUND TOTAL: 38,827.45 80 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,341.60 FUND TOTAL: 1,341.60 81 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 46,992.07 514000 Overtime 400 336.45 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 47,346.98 82 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 15,270.01 514000 Overtime 400 8.87 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 15,297.34 83 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,888.00 514000 Overtime 400 65.64 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,448.80 FUND TOTAL: 16,443.98 84 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 25,390.85 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 5,320.80 2415 512000 Salaries 200 15,422.58 3920 512000 Salaries 1924 1,923.20 512000 Salaries 300 5,628.00 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 36.92 6240 512000 Salaries 600 5,492.16 513000 Salaries-Part Time W/Benefits 600 846.12 514000 Overtime 600 414.14 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 60,534.77 85 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,466.99 3725 512000 Salaries 300 14,799.52 514000 Overtime 300 603.45 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 16,925.34 86 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 102114- Citrus & Saeger Strmwtr Treatment ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 133621 1,459.40 FUND TOTAL: 1,459.40 87 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 102813- White City Drainage Citrus & Saeger ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 133621 541.60 FUND TOTAL: 541.60 88 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 9,892.10 514000 Overtime 100 53.64 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 46,223.53 513000 Salaries-Part Time W/Benefits 200 6,426.33 514000 Overtime 200 5,830.37 514500 Overtime-Holiday Pay 200 7,474.43 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 691.84 513000 Salaries-Part Time W/Benefits 2054 1,486.54 712 512000 Salaries 1645 4,592.67 512000 Salaries 1647 2,470.81 513000 Salaries-Part Time W/Benefits 1647 7,251.42 514000 Overtime 1645 815.32 514000 Overtime 1647 30.62 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 27.69 FUND TOTAL: 118,359.97 89 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 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 90 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 48,000.31 514000 Overtime 200 9,396.03 514500 Overtime-Holiday Pay 200 8,953.93 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 66,359.50 91 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 6,719.63 FUND TOTAL: 6,719.63 92 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 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 93 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 130114- FTA 5307 FY 2013 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 1,151.20 FUND TOTAL: 1,151.20 94 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,055.52 514000 Overtime 400 927.60 514500 Overtime-Holiday Pay 400 306.42 FUND TOTAL: 11,289.54 95 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 6,069.60 515100 Special-Cell Phone Allowance 600 18.46 6233 512000 Salaries 600 12,612.32 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 12,465.55 512000 Salaries 6905 72.86 513000 Salaries-Part Time W/Benefits 600 810.64 FUND TOTAL: 32,072.51 96 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 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 97 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 3,557.35 FUND TOTAL: 3,557.35 98 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,275.73 FUND TOTAL: 3,275.73 99 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 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: 7,294.40 100 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 185014- FHFC SHIP 2013-2014 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 86.66 FUND TOTAL: 86.66 101 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 189109- Home Consortium 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,259.63 FUND TOTAL: 1,259.63 102 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 19,738.98 FUND TOTAL: 19,738.98 103 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 54,247.85 512000 Salaries 39011 12,561.69 514000 Overtime 300 1,212.13 514000 Overtime 39011 3,037.60 514500 Overtime-Holiday Pay 300 926.06 514500 Overtime-Holiday Pay 39011 1,177.51 514500 Overtime-Holiday Pay 400 180.11 515100 Special-Cell Phone Allowance 300 78.46 515100 Special-Cell Phone Allowance 39011 18.46 FUND TOTAL: 73,439.87 104 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,405.11 513000 Salaries-Part Time W/Benefits 700 3,287.97 514000 Overtime 700 73.25 514500 Overtime-Holiday Pay 700 53.15 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,675.62 513000 Salaries-Part Time W/Benefits 700 1,968.32 514500 Overtime-Holiday Pay 700 255.69 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 18,774.49 105 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 6,321.35 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 6,367.50 106 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 678.78 FUND TOTAL: 678.78 107 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 9,039.31 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 9,085.46 108 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 646.13 3602 512000 Salaries 300 646.12 FUND TOTAL: 1,292.25 109 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 408.75 3602 512000 Salaries 300 869.22 FUND TOTAL: 1,277.97 110 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 29,598.12 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 29,616.58 111 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 303.00 1331 512000 Salaries 100 2,314.08 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 2,633.69 112 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,242.66 515100 Special-Cell Phone Allowance 100 1.85 FUND TOTAL: 2,244.51 113 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,487.60 FUND TOTAL: 2,487.60 114 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 1,033,644.74 498,679.38 001457 FCTD Planning Grant 0.00 958.94 001512 Neighborhood Stabilization Program 225.00 50.50 001534 Metropolitan Planning/Section 5303 25,000.00 2,518.68 001538 HUD Neighborhood Stab 3 0.00 3,172.30 001544 CDBG Disaster Recov Enhanc Prog 37,785.19 21.64 001547 112 MPO FHWA Planning Grant 0.00 374.04 001550 HUD Shelter Plus Care 0.00 48.52 001560 Section 112/MPO/FHWA/Planning 4,544.94 20,317.28 001561 Dept of Trans Safe Routes to School 0.00 1,627.28 001563 HUD CDBG FY 2013 968.08 0.00 001565 HUD Shelter Plus Chronic 38.20 129.42 001566 HUD Shelter Plus Care Grant 1,050.00 129.42 001567 DHS - CSBG FY 2015 0.00 783.61 001568 Supp Svcs Veterans Families 2015 0.00 1,487.46 101 Transportation Trust Fund 0.00 38,827.45 101001 Transportation Trust Interlocals 0.00 1,341.60 101002 Transportation Trust/80% Constitut 1,783.74 47,346.98 101003 Transportation Trust/Local Option 351.11 15,297.34 101004 Transportation Trust/County Fuel Tx 30,863.27 16,443.98 102 Unincorporated Services Fund 13,288.54 60,534.77 102001 Drainage Maintenance MSTU 20,136.05 16,925.34 102114 Citrus & Saeger Strmwtr Treatment 0.00 1,459.40 102813 White City Drainage Citrus & Saeger 0.00 541.60 103 Law Enforcement MSTU 14,181.52 0.00 107 Fine & Forfeiture Fund 338,905.98 118,359.97 107001 Fine & Forfeiture Fund-Wireless Sur 2,639.00 1,029.23 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 66,359.50 107003 Fine & Forfeiture Fund-800 Mhz Oper 595.05 0.00 107006 F&F Fund-Court Related Technology 18,462.68 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 32,456.65 0.00 130 SLC Public Transit MSTU 101,126.07 2,212.06 130105 FTA 5307-2 2009 Cap & Oper 277.47 0.00 130109 FTA 5307 Capital and Operating 119.30 0.00 130114 FTA 5307 FY 2013 10,431.83 1,151.20 130115 FTA 5309 VTCLI-II FY14 2,438.00 0.00 130119 FTA 5307 FY13 100,321.40 0.00 130217 FCTD Trip & Equip 2015 45,966.80 0.00 139 Palm Grove Fund 971.36 0.00 140 Airport Fund 476.32 11,289.54 140001 Port Fund 297.61 0.00 140376 FDOT New Port Ent 2nd street Imp 10,533.00 0.00 160 Plan Maintenance RAD Fund 0.00 1,652.06 115 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 183 Ct Administrator-19th Judicial Cir 200.60 3,557.35 183001 Ct Administrator-Arbitration/Mediat 360.00 0.00 183004 Ct Admin.- Teen Court 3,171.00 3,275.73 184215 DEP Ft Pierce Shore Protection 2012 502.00 0.00 185013 FHFC SHIP 2012/2013 75.00 0.00 185014 FHFC SHIP 2013-2014 0.00 86.66 188 Bluefield Ranch Improvements 0.60 0.00 189109 Home Consortium 2013 0.00 1,259.63 190 Sports Complex Fund 602.96 19,738.98 242 Port I&S Fund 952.23 0.00 310001 Impact Fees-Library 14,600.00 0.00 37007 NOA MSBU 77.97 0.00 382 Environmental Land Capital Fund 41.20 0.00 401 Sanitary Landfill Fund 253,789.05 73,439.87 418 Golf Course Fund 8,942.43 18,774.49 451 S. Hutchinson Utilities Fund 9,068.82 6,367.50 458 SH Util-Renewal & Replacement Fund 0.00 678.78 471 Water & Sewer District Operations 9,109.18 9,085.46 478 Water & Sewer District R&R 0.00 1,292.25 479 Water & Sewer Dist.-Cap Facilities 0.00 1,277.97 491 Building Code Fund 90.48 29,616.58 505 Health Insurance Fund 991.00 0.00 505001 Risk Management Fund 27.50 2,633.69 505002 Health Insurance Administration 0.00 2,244.51 611 Tourist Development Trust-Adv Fund 3,400.00 2,487.60 625 Law Library 10,869.53 0.00 801 Bank Fund 37,638.90 0.00 GRAND TOTAL: 2,209,839.01 1,113,607.17 116 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 25,599.22 32,072.51 GRAND TOTAL: 25,599.22 32,072.51 117 01/02/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #14- 27-DEC-2014 TO 02-JAN-2015 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 5,720.08 7,294.40 GRAND TOTAL: 5,720.08 7,294.40 118