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01/16/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013941 I1504408 Munyan, Susan J 14.39 I1504412 28.78 CHECK TOTAL: 43.17 !0013942 I1504752 Ruiz-Puyana, Hector 244.30 !0013945 I1504758 Allied New Technologies Inc 18,620.85 !0013947 S0147625 Bond Plumbing Supply Inc. 184.09 S0147626 275.00 S0147627 15.98- CREDIT MEMO S0147628 138.77 S0147629 5.78 S0147630 27.99 S0147631 174.64 S0147633 59.00 S0147635 6.74 S0147636 13.47 S0147637 17.98 S0147638 21.60 S0147639 43.20 S0147640 134.75 S0147641 134.75 S0147644 1,295.28 S0147648 123.75 S0147649 172.33 S0147650 43.40 S0147651 133.19 S0147652 199.80 S0147653 816.00 S0147663 16.95 S0147664 17.43 S0147666 10.89 S0147667 14.27 S0147668 17.84 S0147669 19.19 S0147670 23.98 S0147671 26.48 S0147672 27.06 S0147675 30.74- CREDIT MEMO S0147676 39.83 S0147677 6.61 S0147677 37.49 S0147678 44.70 S0147679 45.24 S0147680 46.89 1 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013947 S0147681 - Continued 47.99 S0147682 67.00 S0147683 67.83 S0147685 86.37 S0147686 25.62 S0147686 18.58 S0147686 50.00 S0147690 276.48 S0147706 2.99 S0147707 10.30 S0147708 36.28 S0147709 43.08 S0147710 276.23 S0147711 340.30 S0147714 17.43- CREDIT MEMO S0147715 32.95 S0147716 37.00 S0147717 39.99 S0147718 50.83 S0147719 66.29 S0147720 72.08 S0147721 85.52 S0147722 112.81 S0147723 117.00 S0147724 128.44 S0147725 145.88 S0147726 151.08 S0147727 242.66 S0147728 647.38 S0147729 649.26 S0147730 874.24 S0147733 162.22 S0147735 586.48 S0147736 3.16 S0147737 31.58 S0147738 57.80 S0147738 69.99 S0147739 135.54 S0147740 158.62 S0147741 178.22 S0147742 195.04 S0147744 229.02 S0147745 270.84 S0147746 339.10 S0147747 366.19 S0147748 4.40 2 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013947 S0147748 - Continued 62.71 S0147748 320.73 S0147749 906.69 S0147750 595.10 S0147750 350.49 S0147751 41.56 S0147752 76.40 S0147753 107.36 S0147754 108.02 S0147759 209.24 S0147787 7.17 S0147787 48.57 S0147788 208.56 S0147789 428.20 S0147797 19.44 S0147798 41.84 S0147799 63.45 S0147800 72.91 S0147801 87.44 S0147802 95.92 S0147803 143.04 S0147804 167.88 S0147806 262.08 S0147807 270.32 S0147808 290.88 S0147810 1,040.00 S0147811 26.95 S0147812 71.50 S0147813 129.75 S0147815 403.72 S0147816 41.29 S0147817 57.80 S0147854 152.00 S0147855 323.48 S0147856 885.00 S0147859 2,896.70 S0147860 8.78 S0147861 14.90 S0147862 174.00 S0147863 227.34 S0147864 307.71 S0147865 615.30 S0147866 388.03 S0147867 625.00 S0147877 59.91 S0147878 71.87 3 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013947 S0147879 - Continued 116.76 S0147880 17.07 S0147881 36.16 S0147882 47.98 S0147886 166.88- CREDIT MEMO S0147887 8.22 S0147888 11.25 S0147889 16.80 S0147890 16.86 S0147891 41.49 S0147892 46.18 S0147893 156.00 S0147901 10.54 S0147913 30.99 S0147914 39.47 S0147915 7.89 S0147917 18.52 S0147918 39.20 S0147919 56.94 S0147921 79.97 S0147922 27.10 S0147925 58.78 S0147927 299.99- CREDIT MEMO S0147931 62.90 S0147932 159.68 S0147933 172.80 S0147934 326.25 S0147944 4.27 S0147945 5.23 S0147946 8.33 S0147947 37.25 S0147948 37.40 S0147949 38.56 S0147950 51.11 S0147951 58.46 S0147952 60.75 S0147953 69.75 S0147954 86.08 S0147957 11.72 S0147958 18.26 S0147959 19.46 S0147960 23.88 S0147961 25.59 S0147962 30.85 S0147963 227.44 S0147964 426.00 4 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013947 S0147965 - Continued 5.17 S0147966 8.24 S0147967 33.96 S0147968 52.45 S0147969 58.49 S0147970 136.00 S0147971 165.00 S0147977 11.90 S0147978 19.49 S0147979 145.76 S0147996 19.48 S0147997 20.98 S0147998 64.13 S0147999 70.26 S0148000 248.05 S0148001 277.40 S0148002 75.00 S0148003 260.85 S0148004 308.00 S0148005 91.64 S0148006 99.99 S0148008 115.45 S0148010 121.08 S0148011 126.10 S0148012 131.32 S0148013 160.69 S0148014 171.30 S0148015 182.38 S0148016 243.60 S0148019 597.74 S0148020 23.86 S0148021 135.32 S0148029 27.35 S0148030 87.08 S0148031 110.03 S0148033 382.23 S0148034 16.99 S0148035 42.99 S0148036 59.98 S0148037 692.55 S0148053 29.97 S0148054 41.92 S0148055 46.12 S0148056 50.32 S0148057 66.78 S0148058 200.00 5 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013947 S0148059 - Continued 2,420.00- CREDIT MEMO S0148060 2,420.04 S0148061 2,510.30 S0148062 69.98 S0148063 380.23 S0148065 26.00 S0148066 0.98 S0148067 17.57 S0148068 32.99 S0148069 31.76 S0148070 60.03 S0148071 93.15 S0148072 96.94 S0148073 136.50 S0148074 145.84 S0148075 151.22 S0148076 156.28 S0148077 775.20 S0148078 380.32 S0148079 38.48 S0148087 13.98 S0148088 24.88 S0148089 25.12 S0148090 28.01 S0148091 97.50 S0148092 323.12 S0148103 5.98 S0148104 40.80 S0148105 82.05 S0148106 95.94 S0148107 97.35 S0148108 115.46 S0148117 11.51 S0148127 14.96 S0148128 62.49 S0148129 75.47 S0148130 150.70 S0148131 93.60 S0148149 20.60 S0148150 198.55 S0148171 44.63 S0148180 82.23 S0148181 98.49 S0148182 246.30 S0148183 386.40 S0148185 19.99 6 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013947 S0148186 - Continued 159.99 S0148187 7.02 S0148188 15.56 S0148189 40.50 S0148190 48.63 S0148191 79.49 S0148192 117.94 S0148193 131.84 S0148194 134.14 S0148195 165.04 S0148196 199.98 S0148197 239.84 S0148198 258.01 S0148199 45.27 S0148201 115.13 S0148202 128.61 S0148203 139.00- CREDIT MEMO S0148208 132.14 S0148209 274.50 S0148210 519.98 S0148211 1,000.00 S0148212 1,799.32 S0148213 2,122.89 S0148218 8.07 S0148219 8.19 S0148220 9.18 S0148221 329.85 S0148222 3,350.00 S0148225 15.76 S0148225 106.34 S0148226 135.00 S0148227 137.10 S0148228 153.27 S0148229 201.93 S0148230 269.58 S0148231 291.35 S0148232 390.66 S0148233 63.13 S0148234 688.46 S0148235 13.32 S0148236 26.25 S0148237 17.97 S0148238 31.56 S0148239 72.80 S0148240 106.77 S0148241 124.38 7 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013947 S0148242 - Continued 137.36 S0148243 162.72 S0148244 170.32 S0148245 210.94 S0148246 12.30 S0148247 36.06 S0148248 83.88 S0148249 94.42 S0148250 179.40 S0148251 183.92 S0148252 20.45 S0148253 41.12 S0148254 37.38 S0148254 34.27 S0148255 73.47 S0148256 129.99 S0148257 129.99 S0148257 40.99 S0148258 21.88 S0148259 47.15 S0148260 111.30 S0148262 22.52 S0148263 504.84- CREDIT MEMO S0148264 0.04- CREDIT MEMO S0148265 0.12- CREDIT MEMO S0148266 0.12- CREDIT MEMO S0148267 0.12- CREDIT MEMO S0148268 0.40- CREDIT MEMO S0148269 0.40- CREDIT MEMO S0148270 5.00- CREDIT MEMO S0148271 5.16 S0148272 5.16- CREDIT MEMO S0148273 11.60- CREDIT MEMO S0148274 15.00- CREDIT MEMO S0148275 15.00- CREDIT MEMO S0148276 248.15 S0148277 283.91 S0148278 315.02 S0148279 375.00 S0148280 880.00 S0148281 2,144.60 S0148296 144.06 S0148297 147.44 S0148298 209.69 S0148299 213.95 S0148300 15.00- CREDIT MEMO 8 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013947 S0148301 - Continued 50.00- CREDIT MEMO S0148302 50.00- CREDIT MEMO S0148303 804.30 S0148304 885.00 S0148305 1,160.41- CREDIT MEMO S0148308 6.23 S0148309 687.92 S0148315 20.22 S0148316 49.94 S0148317 59.90 S0148318 107.82 S0148319 187.12 S0148321 600.14 S0148322 9.45 S0148323 270.00 S0148325 360.00 S0148325 15.18 S0148326 635.00 S0148328 51.46 S0148329 40.96 S0148329 74.86 S0148331 29.00 S0148332 7.44 S0148332 37.79 S0148333 101.69 S0148334 111.42 S0148335 145.11 S0148336 151.20 S0148337 176.61 S0148340 5.16 S0148341 11.94 S0148342 30.50 S0148343 38.10 S0148347 269.00 S0148348 21.48 S0148349 23.69 S0148350 28.17 S0148351 30.49 S0148352 31.26 S0148353 41.79 S0148354 42.48 S0148355 46.35 S0148356 85.70 S0148357 103.86 S0148358 9.95 S0148359 28.00 9 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013947 S0148360 - Continued 124.84 S0148361 129.60 S0148362 209.97 S0148363 250.00 S0148364 435.48 S0148365 639.80 S0148371 122.08 S0148391 35.88 S0148396 3,830.50 S0148402 9.50 S0148403 12.97 S0148404 13.11 S0148405 17.97 S0148406 21.12 S0148407 15.95 S0148407 9.97 S0148408 12.98 S0148408 20.83 S0148409 36.18 S0148410 44.56 S0148411 51.45 S0148412 79.62 S0148413 92.00 S0148414 99.00 S0148414 24.97 S0148415 148.00 S0148416 79.00 S0148416 138.00 S0148417 385.70 S0148418 497.50 S0148419 14.99 S0148426 1.91 S0148427 14.99 S0148428 16.00 S0148429 20.00 S0148430 20.00 S0148431 97.03 S0148432 204.00 S0148433 1,750.00 S0148434 13.18 S0148435 15.06 S0148436 49.99 S0148437 49.99 S0148438 53.49- CREDIT MEMO S0148439 53.49 S0148440 134.00 10 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013947 S0148441 - Continued 3.88 S0148442 4.49 S0148443 7.52 S0148444 86.21 S0148445 110.00 S0148450 135.00 S0148451 250.00 S0148452 67.79 S0148453 71.80 S0148454 108.90 S0148455 152.90 S0148456 224.34 S0148459 13.94 S0148460 37.26 S0148461 39.36 S0148462 40.35 S0148463 67.20 S0148464 123.28 S0148465 140.00 S0148466 145.98 S0148467 181.80 S0148468 7.95 S0148469 8.12 S0148470 10.39 S0148471 11.98 S0148472 12.88 S0148473 18.01 S0148474 19.49 S0148475 34.30 S0148477 25.00 S0148479 64.08 S0148482 47.50 S0148483 59.96 S0148484 387.75 S0148485 38.86 S0148487 38.94 S0148489 114.84 S0148493 213.94 S0148494 450.00 S0148495 613.07 S0148496 789.92 S0148512 23.96 S0148513 29.97 S0148514 34.51 S0148515 34.97 S0148516 167.70 CHECK TOTAL: 82,421.31 11 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013953 I1504387 Famoso Inc 582.41 I1504388 830.16 I1504389 351.33 I1504397 704.75 I1504677 870.48 I1504683 178.56 I1504685 89.92 I1504692 178.56 I1504699 178.56 I1504707 89.28 I1504710 89.28 CHECK TOTAL: 4,143.29 !0013955 I1504414 Ft Pierce Utility Authority 15,161.65 I1504414 2,063.34 I1504414 517.80 I1504418 4,650.93 I1504418 4,547.26 I1504418 418.17 I1504418 4,044.49 I1504418 792.83 I1504418 1,829.98 I1504442 13,222.06 I1504444 481.94 I1504445 3,623.83 I1504446 642.07 I1504447 466.01 I1504448 452.76 I1504449 10,326.35 I1504452 388.35 I1504463 180.59 I1504466 162.07 I1504760 30,650.53 I1504760 2,940.16 CHECK TOTAL: 97,563.17 !0013959 I1504469 Hi Tech Cycles Inc 6,004.50 I1504475 6,004.50 CHECK TOTAL: 12,009.00 !0013964 I1504746 Joseph E Smith Clerk of Circu 78.00 I1504746 69.50 I1504746 10.00 I1504746 69.50 I1504746 35.50 I1504746 44.00 12 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013964 I1504746 - Continued 35.50 I1504746 10.00 I1504746 35.50 CHECK TOTAL: 387.50 !0013968 I1504734 New Horizons Of Treasure Coast 171,769.50 !0013971 I1504423 Plug & Play Technologies 15.00 I1504424 15.00 I1504425 15.00 I1504426 15.00 I1504427 15.00 I1504428 15.00 I1504429 15.00 I1504430 15.00 I1504431 15.00 I1504432 15.00 CHECK TOTAL: 150.00 !0013974 I1504381 Sims Wilkerson Cartier Enginee 8,000.00 I1504384 750.00 CHECK TOTAL: 8,750.00 !0013975 I1504531 St Lucie County Fire District 108.75 !0013976 I1504478 T Pinney & Associates LLC 1,500.00 !0013980 I1504382 Treasure Coast Courier Service 240.00 09829517 I1504630 Ann's Embroidery & Engraving 140.00 I1504632 40.00 CHECK TOTAL: 180.00 09829518 I1504750 Betsy Rogolino 90.98 09829524 I1504415 Federal Express Corporation 9.72 I1504417 6.34 CHECK TOTAL: 16.06 09829526 I1504490 Florida Department of Correcti 14,374.25 09829528 I1504409 Florida Power & Light Company 2,418.22 09829529 I1504402 FPL Care to Share 500.00 I1504403 234.54 I1504404 267.36 13 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09829529 I1504406 - Continued 500.00 I1504420 262.90 CHECK TOTAL: 1,764.80 09829535 I1504627 Neill, Stephen G 4,080.00 09829536 I1504742 Pamela Andrea A.S.A 882.12 09829538 I1504744 Roberts, Tessa K 705.00 09829540 I1504636 Sam's Club 15.00 I1504638 26.25 CHECK TOTAL: 41.25 09829541 I1504635 St Lucie County Extension Advi 285.00 09829545 I1504715 Tri-County Towing & Recovery 475.00 I1504716 325.00 CHECK TOTAL: 800.00 09829546 I1504421 Troy Fain Insurance 117.52 C0009307 I1504598 Baker & Taylor Inc 1,629.00 I1504599 1,466.10 I1504600 1,140.30 CHECK TOTAL: 4,235.40 C0009309 I1504453 1st Fire & Security Inc 75.00 I1504454 75.00 I1504540 75.00 I1504730 75.00 CHECK TOTAL: 300.00 C0009312 I1504523 Alsco Inc 26.70 C0009313 I1504369 American Portable Toilets Inc 69.98 I1504370 69.98 I1504371 69.98 I1504372 69.98 CHECK TOTAL: 279.92 C0009314 I1504522 American Property Services Inc 175.00 C0009316 I1504537 Baker & Taylor Inc 488.70 I1504538 1,629.00 I1504539 1,873.35 CHECK TOTAL: 3,991.05 14 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0009317 I1504455 Beach Environmental Exterminat 45.00 I1504455 15.00 I1504455 85.00 I1504542 77.00 I1504723 8.00 CHECK TOTAL: 230.00 C0009319 I1504361 Clear Channel Outdoor Inc 825.00 C0009321 I1504631 Culpepper & Terpening Inc 1,092.00 C0009322 I1504713 Day Dreams Uniforms Inc 297.60 C0009323 I1504457 DeAngelo Brothers Inc 175.00 I1504460 225.00 I1504461 165.75 I1504547 80.00 I1504548 800.00 CHECK TOTAL: 1,445.75 C0009325 I1504570 Don Bell Signs LLC 95.00 C0009326 I1504525 East Coast Recycling Inc 1,838.55 C0009328 I1504517 Electronic Maintenance & Commu 130.00 C0009331 I1504363 Fort Pierce Alternator Service 99.85 I1504364 88.60 I1504365 99.85 CHECK TOTAL: 288.30 C0009335 I1504549 Golf Specialties Inc 1,875.00 C0009338 I1504494 Hometown News 263.00 C0009342 I1504650 Konica Minolta Business System 22.53 I1504650 84.80 CHECK TOTAL: 107.33 C0009347 I1504505 Nestle Waters North America 23.12 I1504506 15.80 I1504507 1.89 I1504507 12.26 I1504593 23.42 I1504652 17.45 I1504652 1.89 CHECK TOTAL: 95.83 15 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0009349 I1504482 OCLC Online Computer Library C 87.00 I1504484 402.26 CHECK TOTAL: 489.26 C0009353 I1504571 PHL Land Care Inc 2,286.00 C0009363 I1504467 Toshiba Business Solutions (US 43.98 I1504467 193.33 I1504468 17.84 I1504468 146.79 I1504555 188.34 I1504555 203.18 CHECK TOTAL: 793.46 C0009366 I1504513 UniFirst Corporation 43.53 C0009367 I1504712 Vander Intermediate Holding II 350.00 C0009368 I1504558 Xerox Corporation 77.82 I1504559 77.82 CHECK TOTAL: 155.64 V0004847 I1504653 MCI Communications Services In 211.97 V0004848 I1504663 JDS Graphics Design Inc 5,485.65 I1504663 132.50 CHECK TOTAL: 5,618.15 V0004852 I1504668 AT&T 524.23 V0004853 I1504671 AT&T 2,652.76 V0004855 I1504673 AT&T 89.60 V0004858 I1504684 Verizon Wireless 40.01 V0004859 I1504687 City of Port St Lucie 44.56 V0004860 I1504689 City of Port St Lucie 220.96 FUND TOTAL: 454,817.60 16 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 001457- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL C0009358 I1504738 Scripps Treasure Coast Newspap 306.00 FUND TOTAL: 306.00 17 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 001458- EMPA 2015 CHECK INVOICE VENDOR TOTAL !0013947 S0148224 Wal-Mart Stores East Inc 39.92 S0148379 30.98 S0148476 4.10 S0148478 34.99 S0148479 78.00 S0148480 225.16 S0148486 36.91 S0148490 207.90 CHECK TOTAL: 657.96 09829524 I1504417 Federal Express Corporation 11.28 FUND TOTAL: 669.24 18 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09829524 I1504417 Federal Express Corporation 6.34 FUND TOTAL: 6.34 19 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0013937 I1504658 Carter, Melissa N 30.00 !0013947 S0147975 Southeastern Printing 450.00 09829524 I1504415 Federal Express Corporation 6.06 FUND TOTAL: 486.06 20 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0013947 S0148064 CDW Government Inc 56.81 !0013963 I1504748 J A Taylor Roofing Inc 6,950.00 C0009368 I1504558 Xerox Corporation 77.82 I1504559 77.82 CHECK TOTAL: 155.64 FUND TOTAL: 7,162.45 21 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0013937 I1504660 Carter, Melissa N 75.00 !0013938 I1504413 Ding, Yi 16.60 !0013947 S0147824 Walt Disney Parks & Resorts US 260.62 S0147972 74.95 S0147973 159.96 S0147974 229.80 S0147976 847.23 CHECK TOTAL: 1,572.56 !0013970 I1504662 PlaceVision Inc 1,750.00 09829528 I1504477 Florida Power & Light Company 282.03 C0009360 I1504398 Sprint 63.74 FUND TOTAL: 3,759.93 22 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 001561- Dept of Trans Safe Routes to School CHECK INVOICE VENDOR TOTAL !0013937 I1504661 Carter, Melissa N 202.50 FUND TOTAL: 202.50 23 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 001563- HUD CDBG FY 2013 CHECK INVOICE VENDOR TOTAL 09829524 I1504415 Federal Express Corporation 16.11 FUND TOTAL: 16.11 24 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 001567- DHS - CSBG FY 2015 CHECK INVOICE VENDOR TOTAL !0013947 S0147632 LexisNexis VitalChek Network I 34.75 !0013953 I1504685 Famoso Inc 261.62 I1504691 976.50 I1504704 742.14 I1504705 312.48 I1504708 664.02 I1504709 312.48 CHECK TOTAL: 3,269.24 !0013964 I1504746 Joseph E Smith Clerk of Circu 139.00 FUND TOTAL: 3,442.99 25 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 001568- Supp Svcs Veterans Families 2015 CHECK INVOICE VENDOR TOTAL !0013953 I1504665 Famoso Inc 394.54 I1504683 357.12 I1504692 223.20 I1504699 714.24 I1504707 446.40 I1504710 624.96 CHECK TOTAL: 2,760.46 FUND TOTAL: 2,760.46 26 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0013947 S0147760 Fla Dept Of Transportation 25.00 S0147761 66.50 S0148052 98.75 S0148102 356.82 S0148330 14.04 S0148394 10.00 S0148395 14.96- CREDIT MEMO S0148420 14.96 S0148421 100.00 S0148422 120.00 S0148423 140.00 S0148424 255.00 CHECK TOTAL: 1,186.11 !0013956 I1504745 GCY Inc 8,880.00 I1504747 8,850.00 CHECK TOTAL: 17,730.00 !0013962 I1504670 Inwood Consulting Engineers In 8,953.00 !0013964 I1504746 Joseph E Smith Clerk of Circu 36.20 09829521 I1504628 Community Land Title & Researc 550.00 09829524 I1504417 Federal Express Corporation 5.34 C0009355 I1504472 RoadSafe Traffic Systems Inc. 1,120.00 V0004864 I1504697 Ricoh USA Inc 8.74 FUND TOTAL: 29,589.39 27 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0013947 S0147857 Miller Bearings Inc 8.10 S0147907 27.16 S0147908 41.76 S0147909 72.36 S0147910 145.95 S0147912 18.99 S0147912 161.20 S0147912 90.00 S0148022 83.13 S0148023 96.48 S0148024 261.00 S0148025 1.52 S0148025 299.85 S0148118 12.96 S0148119 14.05 S0148120 16.36 S0148121 19.99 S0148122 21.85 S0148123 25.08 S0148124 29.99 S0148125 47.07 S0148156 79.20 S0148157 89.95 S0148158 94.80 S0148159 129.99 S0148160 14.97 S0148160 105.36 S0148160 112.98 S0148161 262.07 S0148162 339.80 S0148163 383.97 S0148164 384.85 S0148166 1,485.46 S0148366 49.02 S0148367 65.50 S0148370 416.16 S0148457 10.00 S0148457 46.53 CHECK TOTAL: 5,565.46 !0013955 I1504643 Ft Pierce Utility Authority 483.47 09829545 I1504380 Tri-County Towing & Recovery 28,845.65 C0009329 I1504637 Everglades Farm Equipment Co I 123.41 I1504639 16.29 CHECK TOTAL: 139.70 28 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL C0009331 I1504520 Fort Pierce Alternator Service 185.50 I1504521 86.75 CHECK TOTAL: 272.25 C0009351 I1504495 Palm Peterbilt-GMC Trucks Inc 9,097.40 I1504588 258.12 CHECK TOTAL: 9,355.52 C0009364 I1504589 Total Truck Parts Inc 16.50 C0009365 I1504591 Trekker Tractor LLC 447.43 C0009366 I1504594 UniFirst Corporation 49.76 FUND TOTAL: 45,175.74 29 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0013947 S0147819 Gardner Bros Auto Lock & Key 10.00 S0147820 11.10 S0147821 13.00 S0147822 16.50 S0147823 38.60 S0147858 9.94 S0147911 182.88 S0148368 145.96 CHECK TOTAL: 427.98 !0013952 I1504489 Environmental Land Development 13,833.20 I1504756 2,944.00 CHECK TOTAL: 16,777.20 09829522 I1504434 CPM Mobile Welding Inc 322.00 C0009320 I1504722 Contech/Southern LLC 743.64 C0009323 I1504458 DeAngelo Brothers Inc 12,560.00 I1504459 1,176.97 I1504721 826.00 CHECK TOTAL: 14,562.97 C0009329 I1504719 Everglades Farm Equipment Co I 148.35 C0009345 I1504586 Nature's Keeper Inc 76.00 I1504718 3,312.00 CHECK TOTAL: 3,388.00 FUND TOTAL: 36,370.14 30 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0013947 S0147868 Tropic Supply Inc 48.01 S0147869 75.00 S0147870 69.00 S0147870 19.97 S0148093 18.59 S0148095 54.23 S0148168 7.74 S0148169 75.00 S0148170 242.94 CHECK TOTAL: 610.48 !0013955 I1504441 Ft Pierce Utility Authority 384.38 FUND TOTAL: 994.86 31 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0013947 S0147830 Office Depot Business Services 11.22 S0147831 21.80 S0147832 24.82 S0147833 26.39 S0147834 109.91 S0147883 124.99 S0147885 393.26 S0147902 10.00 S0147903 18.00 S0147904 18.90 S0147905 26.00- CREDIT MEMO S0147906 35.74 S0147923 28.81 S0147924 29.98 S0147926 111.49 S0147955 74.95 S0147956 85.98 S0148344 4.99 S0148345 10.00 S0148346 21.99 CHECK TOTAL: 1,137.22 !0013964 I1504746 Joseph E Smith Clerk of Circu 27.00 I1504746 78.00 I1504746 27.00 I1504746 10.00 I1504746 45.00 I1504746 146.50 I1504746 27.00 I1504746 35.50 I1504746 35.50 I1504746 122.00 CHECK TOTAL: 553.50 !0013965 I1504492 Kimley Horn and Associates Inc 1,225.00 09829516 I1504669 American Planning Association 110.00 I1504755 110.00 CHECK TOTAL: 220.00 C0009363 I1504464 Toshiba Business Solutions (US 16.89 I1504464 356.15 I1504465 106.45 I1504465 5.35 CHECK TOTAL: 484.84 V0004845 I1504649 Dell Marketing LP 180.00 32 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL V0004845 I1504649 - Continued 68.24 I1504649 1,233.73 CHECK TOTAL: 1,481.97 FUND TOTAL: 5,102.53 33 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0013947 S0148165 Yavorsky's Truck Service Inc 936.25 S0148369 161.64 S0148458 206.50 CHECK TOTAL: 1,304.39 !0013952 I1504488 Environmental Land Development 6,017.50 I1504674 8,234.00 I1504675 11,466.00 CHECK TOTAL: 25,717.50 C0009315 I1504462 Ardaman & Associates Inc 545.00 C0009323 I1504456 DeAngelo Brothers Inc 375.52 FUND TOTAL: 27,942.41 34 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL C0009313 I1504360 American Portable Toilets Inc 65.70 FUND TOTAL: 65.70 35 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 104001- Recreation Donations Fund CHECK INVOICE VENDOR TOTAL !0013947 S0148446 Interbond Corporation of Ameri 199.88 FUND TOTAL: 199.88 36 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL C0009341 I1504641 Jetson TV & Appliance Centers 2,999.99 V0004844 I1504646 Dell Marketing LP 143.99 I1504646 984.15 I1504646 94.49 I1504646 72.78 CHECK TOTAL: 1,295.41 FUND TOTAL: 4,295.40 37 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0013947 S0147646 Home Depot 29.21 S0147647 343.60 S0147654 523.81 S0147655 1,344.26 S0147656 1,344.26 S0147657 1,625.00 S0147658 19.96 S0147659 69.00 S0147660 124.45 S0147661 745.00 S0147662 745.00 S0147734 389.00 S0147894 53.94 S0147895 126.12 S0147895 6.54 S0147896 161.22 S0147897 166.04 S0147899 18.00 S0147900 553.92 S0147916 18.06 S0147920 74.57 S0148007 107.88 S0148009 116.85 S0148017 357.60 S0148018 518.80 S0148084 188.00 S0148150 399.50 S0148151 1,428.09 S0148152 34.97 S0148153 55.24 S0148154 239.85 S0148155 1,088.34 S0148214 24.76 S0148215 56.66 S0148216 88.35 S0148217 186.75 S0148295 73.00 S0148310 42.01 S0148311 123.69 S0148312 339.62 S0148313 597.06 S0148314 1,566.00 S0148324 266.79 S0148327 1,152.46 S0148381 15.95 S0148382 81.08 38 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0013947 S0148383 - Continued 154.70 S0148384 164.50 S0148385 216.00 S0148386 217.72 S0148387 267.23 S0148388 284.30 S0148389 950.00 S0148390 1,103.91 S0148425 1,020.00 CHECK TOTAL: 22,008.62 !0013955 I1504759 Ft Pierce Utility Authority 1,571.33 I1504759 3,631.50 I1504760 37,273.66 CHECK TOTAL: 42,476.49 !0013958 I1504383 Hennis Construction Co Inc 3,010.00 I1504385 630.00 I1504386 490.00 CHECK TOTAL: 4,130.00 !0013968 I1504493 New Horizons Of Treasure Coast 16,250.00 !0013973 I1504483 Satellite Tracking of People L 5,251.40 09829527 I1504535 Florida Dept of Juvenile Justi 79,981.09 09829543 I1504419 State Attorney 19th County Acc 2,625.77 I1504419 820.94- I1504419 526.62 I1504419 37,155.39 I1504419 829.97 CHECK TOTAL: 40,316.81 C0009309 I1504733 1st Fire & Security Inc 140.00 I1504736 440.79 CHECK TOTAL: 580.79 C0009310 I1504729 All Contractor Services Inc 155.00 C0009323 I1504720 DeAngelo Brothers Inc 1,488.00 C0009327 I1504471 Electronic Maintenance & Commu 165.00 C0009342 I1504553 Konica Minolta Business System 111.10 I1504553 92.08 39 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0009342 I1504645 - Continued 69.79 I1504645 11.18 I1504648 85.63 I1504648 47.92 CHECK TOTAL: 417.70 C0009343 I1504528 Medtox Laboratories Inc. 42.00 C0009352 I1504526 Peavey Corporation 228.00 I1504527 640.00 CHECK TOTAL: 868.00 C0009363 I1504557 Toshiba Business Solutions (US 57.13 I1504557 0.10 CHECK TOTAL: 57.23 C0009366 I1504511 UniFirst Corporation 19.55 I1504512 19.55 CHECK TOTAL: 39.10 V0004856 I1504681 AT&T 657.00 V0004862 I1504693 Hajoca Corporation 12,929.35 FUND TOTAL: 227,813.58 40 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0013947 S0147898 Sencommunications Inc 231.00 S0147899 434.00 CHECK TOTAL: 665.00 V0004857 I1504682 AT&T 2,225.36 V0004868 I1504769 Language Line Services 255.55 FUND TOTAL: 3,145.91 41 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0013947 S0148488 ITL LLC 106.70 FUND TOTAL: 106.70 42 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0013946 I1504634 Bank of America 326.38 !0013961 I1504762 Indian River County Board of C 1,192.67 I1504762 40,980.37 CHECK TOTAL: 42,173.04 !0013966 I1504761 Martin County Board of County 1,243.93 I1504761 42,761.38 CHECK TOTAL: 44,005.31 !0013969 I1504763 Okeechobee Board Of County Com 311.71 I1504763 10,690.10 CHECK TOTAL: 11,001.81 09829543 I1504419 State Attorney 19th County Acc 7,263.84 V0004869 I1504770 National Center For State Cour 250.00 FUND TOTAL: 105,020.38 43 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0013947 S0147731 HD Supply Waterworks LTD 1,095.30 S0147732 2,041.90 CHECK TOTAL: 3,137.20 !0013978 I1504437 Tan Construction Services Inc 3,800.00 I1504438 200.00 I1504439 200.00- CREDIT MEMO I1504440 28,912.18 CHECK TOTAL: 32,712.18 C0009361 I1504375 Systematic Services Inc - East 789.20 FUND TOTAL: 36,638.58 44 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0013947 S0147634 Bank of America 59.00 S0147691 17.98 S0147692 160.00 S0147757 15.00 S0147758 55.00 S0147818 55.00 S0148392 176.28 S0148393 339.76 CHECK TOTAL: 878.02 !0013953 I1504686 Famoso Inc 870.48 I1504696 580.32 I1504705 223.20 I1504709 401.76 CHECK TOTAL: 2,075.76 C0009368 I1504558 Xerox Corporation 77.82 I1504559 77.82 CHECK TOTAL: 155.64 FUND TOTAL: 3,109.42 45 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 130118- FTA 5317 FY13/14 New Freedom CHECK INVOICE VENDOR TOTAL !0013953 I1504677 Famoso Inc 290.16 I1504686 329.22 I1504696 379.44 CHECK TOTAL: 998.82 FUND TOTAL: 998.82 46 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0013947 S0148126 Disney Resort Board 23.63- CREDIT MEMO S0148338 7.49 S0148339 63.69 CHECK TOTAL: 47.55 !0013955 I1504644 Ft Pierce Utility Authority 30.08 I1504647 40.63 I1504654 13.91 I1504655 15.98 I1504656 113.44 I1504657 867.48 CHECK TOTAL: 1,081.52 09829528 I1504642 Florida Power & Light Company 45.36 C0009311 I1504711 Allen Enterprises Inc 1,658.94 C0009322 I1504546 Day Dreams Uniforms Inc 179.00 I1504546 126.00 CHECK TOTAL: 305.00 C0009329 I1504551 Everglades Farm Equipment Co I 535.99 C0009366 I1504515 UniFirst Corporation 20.22 I1504515 9.27 CHECK TOTAL: 29.49 FUND TOTAL: 3,703.85 47 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0013947 S0148094 Office Depot Business Services 38.97 S0148096 55.85- CREDIT MEMO S0148097 72.65 S0148098 129.00 S0148099 263.17 S0148099 595.78 S0148099 55.85 CHECK TOTAL: 1,099.57 FUND TOTAL: 1,099.57 48 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 140370- Taylor Creek Dredging-Phase 2 CHECK INVOICE VENDOR TOTAL !0013950 I1504676 Dredging & Marine Consultants 19,075.00 FUND TOTAL: 19,075.00 49 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0013947 S0147790 Office Depot Business Services 10.43 S0147791 13.60 S0147792 80.22 S0147792 35.50 S0147793 59.36 S0147794 134.35 S0147795 205.51 S0147796 738.75 S0147805 174.59 S0147809 692.44 S0147814 178.70 S0148032 178.64 S0148085 96.25 S0148086 159.25 S0148172 50.00 S0148173 50.00 S0148174 41.98 S0148174 11.19 S0148175 90.00 S0148176 90.00 S0148177 41.23 S0148177 41.23 S0148177 41.24 S0148178 130.00 S0148179 175.00 S0148261 186.00 S0148282 13.58 S0148283 42.06 S0148397 28.91 S0148398 31.09 S0148399 33.99 S0148400 34.99 S0148401 42.07 S0148447 9.99 S0148448 50.00- CREDIT MEMO S0148449 255.00 S0148501 8.36 S0148502 19.99 S0148503 25.00 S0148504 28.82 S0148505 37.87 S0148506 38.00 S0148507 27.50 S0148507 27.50 S0148508 161.09 S0148509 395.36 50 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0013947 S0148510 - Continued 460.16 S0148511 545.60 CHECK TOTAL: 5,922.39 !0013955 I1504451 Ft Pierce Utility Authority 2,769.59 C0009320 I1504508 Contech/Southern LLC 1,291.17 I1504509 2,175.34 I1504510 1,087.67 CHECK TOTAL: 4,554.18 C0009324 I1504524 Decks & Docks Lumber Company I 140.88 C0009366 I1504366 UniFirst Corporation 23.44 I1504366 26.98 I1504366 6.41 I1504366 2.65 CHECK TOTAL: 59.48 FUND TOTAL: 13,446.52 51 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0013947 S0148223 Wal-Mart #0973 3.56 S0148224 39.92 CHECK TOTAL: 43.48 09829531 I1504405 LaChance, Petty Cash Custodian 1.17 I1504405 1.17 I1504405 1.17 I1504405 1.17 I1504405 6.15 I1504405 1.17 I1504405 9.36 I1504405 25.89 I1504405 8.19 I1504405 3.51 CHECK TOTAL: 58.95 C0009328 I1504517 Electronic Maintenance & Commu 130.00 FUND TOTAL: 232.43 52 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 181 - SLC Housing Finance Authority Fund CHECK INVOICE VENDOR TOTAL 09829524 I1504417 Federal Express Corporation 6.34 FUND TOTAL: 6.34 53 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0013946 I1504634 Bank of America 285.40 !0013961 I1504762 Indian River County Board of C 7,729.88 I1504762 2,703.99 CHECK TOTAL: 10,433.87 !0013966 I1504761 Martin County Board of County 8,066.48 I1504761 2,985.99 CHECK TOTAL: 11,052.47 !0013969 I1504763 Okeechobee Board Of County Com 2,016.62 I1504763 895.99 CHECK TOTAL: 2,912.61 C0009332 I1504550 FPS Office Solutions LLC 24.75 C0009339 I1504717 Interstate Express 287.80 FUND TOTAL: 24,996.90 54 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0013939 I1504491 Gizze, Theresa A 837.00 !0013940 I1504754 Martin, Jana D 262.50 !0013944 I1504407 Turner, Annette 288.36 I1504532 608.00 CHECK TOTAL: 896.36 FUND TOTAL: 1,995.86 55 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0013961 I1504762 Indian River County Board of C 8,784.31 !0013966 I1504761 Martin County Board of County 9,166.26 !0013969 I1504763 Okeechobee Board Of County Com 2,291.58 FUND TOTAL: 20,242.15 56 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0013947 S0148320 Economy Chemical Company Inc 391.35 S0148481 1,000.00 S0148491 62.92 S0148492 150.00 CHECK TOTAL: 1,604.27 !0013949 I1504757 Coastal Technology Corporation 4,891.00 !0013955 I1504450 Ft Pierce Utility Authority 502.63 !0013977 I1504479 T.K. Environmental Consulting 4,185.00 FUND TOTAL: 11,182.90 57 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 189109- Home Consortium 2013 CHECK INVOICE VENDOR TOTAL !0013947 S0147755 PKY 1 LLC 344.82 S0147756 344.97 S0148167 34.93 CHECK TOTAL: 724.72 FUND TOTAL: 724.72 58 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0013947 S0147693 Home Depot 15.29 S0147694 20.28 S0147695 24.10 S0147696 25.60 S0147696 24.84 S0147697 51.27 S0147698 81.45 S0147699 82.94 S0147700 135.70 S0147701 137.19 S0147702 125.00 S0147702 77.98 S0147703 353.62 S0147704 689.80 S0147705 689.98 S0147874 105.00 S0147875 460.40 S0147876 985.00 S0148100 7.93 S0148101 7.93 S0148132 7.93 S0148133 7.93 S0148134 7.93 S0148135 14.50 S0148136 20.82 S0148137 56.64 S0148138 56.85 S0148139 64.01 S0148140 132.25 S0148141 164.80 S0148142 187.31 S0148143 199.31 S0148144 201.88 S0148145 254.90 S0148146 581.46 S0148147 1,490.00 S0148148 1,500.00 S0148200 101.94 S0148204 75.90 S0148205 149.85 S0148206 317.19 S0148207 350.00 S0148374 37.97 S0148375 105.00 S0148376 345.00 S0148377 1,541.25 59 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0013947 S0148378 - Continued 1,883.00 S0148497 277.92 S0148498 480.00 S0148499 1,250.74 S0148500 1,471.40 CHECK TOTAL: 17,436.98 !0013953 I1504396 Famoso Inc 1,032.48 !0013982 I1504433 United Refrigeration Inc of Pe 29.70 09829525 I1504410 Florida City Gas Co 214.11 I1504411 183.99 CHECK TOTAL: 398.10 C0009317 I1504724 Beach Environmental Exterminat 135.00 C0009354 I1504572 Praxair Distribution Southeast 10.87 C0009359 I1504560 Shenandoah General Constructio 4,366.25 V0004849 I1504664 St Lucie West Services Distric 811.77 V0004850 I1504666 St Lucie West Services Distric 175.92 V0004851 I1504667 St Lucie West Services Distric 1,321.30 FUND TOTAL: 25,718.37 60 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0013947 S0147665 Amazon.com Inc 9.61 S0147673 29.90 S0147674 30.10 S0147684 30.41 S0147684 55.15 S0147687 99.27 S0147688 99.83 S0147689 120.62 S0147743 203.03 S0147928 7.50 S0147929 17.67 S0147930 24.95 S0147980 35.97 S0147981 36.00 S0147982 36.68 S0147983 39.98 S0147984 41.95 S0147985 18.28 S0147985 33.65 S0147986 29.19 S0147986 27.99 S0147987 60.00 S0147988 75.96 S0147989 43.09 S0147989 34.32 S0147990 78.95 S0147991 177.97 S0147992 219.57 S0147993 161.14 S0147993 86.85 S0147994 260.60 S0147995 321.82 S0148051 149.70 S0148080 19.97 S0148081 19.99 S0148082 24.73 S0148083 50.36 CHECK TOTAL: 2,812.75 FUND TOTAL: 2,812.75 61 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL !0013951 I1504743 Engineering Design & Construct 765.00 I1504743 5,915.00 CHECK TOTAL: 6,680.00 FUND TOTAL: 6,680.00 62 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 37007 - NOA MSBU CHECK INVOICE VENDOR TOTAL !0013964 I1504746 Joseph E Smith Clerk of Circu 44.00 I1504746 163.00 CHECK TOTAL: 207.00 FUND TOTAL: 207.00 63 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0013947 S0147712 Home Depot 5.74 S0147713 5.97 S0147762 7.00 S0147763 7.00 S0147764 7.46- CREDIT MEMO S0147765 12.46 S0147766 14.77 S0147767 20.66 S0147768 24.03 S0147769 25.54 S0147770 26.45 S0147771 27.92 S0147772 38.55 S0147773 40.42 S0147774 42.32 S0147775 49.50 S0147776 24.97 S0147776 26.88 S0147777 55.22 S0147778 29.97 S0147778 26.50 S0147779 57.62 S0147780 66.13 S0147781 68.50 S0147782 81.45 S0147783 83.46 S0147784 84.68 S0147785 93.20 S0147786 99.00 S0147835 125.50 S0147836 129.98 S0147837 144.56 S0147838 98.00 S0147838 58.38 S0147839 184.50 S0147840 210.00 S0147841 262.31 S0147842 344.00 S0147843 350.71 S0147844 372.85 S0147845 405.80 S0147846 405.80 S0147847 405.80 S0147848 466.99 S0147849 530.02 S0147850 535.68 64 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0013947 S0147851 - Continued 681.88 S0147852 720.04 S0147853 873.95 S0147935 34.95 S0147936 37.63 S0147937 84.54 S0147938 135.68 S0147939 165.54 S0147940 200.00 S0147941 205.00 S0147942 34.95 S0147942 173.25 S0147943 654.00 S0148284 70.44 S0148285 86.00 S0148286 206.08 S0148287 313.96 S0148288 936.34 S0148289 1,173.65 S0148290 2,032.85 S0148291 2,239.93 S0148292 2,619.10 S0148380 193.06 CHECK TOTAL: 20,042.15 !0013953 I1504400 Famoso Inc 4,855.65 I1504401 9,773.32 CHECK TOTAL: 14,628.97 !0013955 I1504443 Ft Pierce Utility Authority 279.75 !0013972 I1504485 Port Consolidated Inc 1,230.47 I1504487 13,649.76 CHECK TOTAL: 14,880.23 !0013983 I1504422 Waste Pro of Florida Inc 7,682.00 I1504533 363,390.39 CHECK TOTAL: 371,072.39 09829524 I1504415 Federal Express Corporation 5.53 I1504416 14.75 I1504417 5.34 CHECK TOTAL: 25.62 09829528 I1504640 Florida Power & Light Company 5,966.20 C0009308 I1504597 J W Automotive Inc 5,902.37 65 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0009313 I1504470 American Portable Toilets Inc 136.96 C0009329 I1504502 Everglades Farm Equipment Co I 5.82 C0009333 I1504379 Garage Door Sales Inc 1,860.00 C0009340 I1504480 J W Automotive Inc 2,512.25 I1504481 89.97 CHECK TOTAL: 2,602.22 C0009344 I1504574 Meeks Plumbing Inc 270.00 I1504576 810.00 I1504578 675.00 I1504580 405.00 I1504583 900.00 CHECK TOTAL: 3,060.00 C0009348 I1504367 Nextran Truck Center 1,004.36 I1504368 127.83 CHECK TOTAL: 1,132.19 C0009350 I1504725 Pace Analytical Services Inc 144.00 I1504726 72.00 I1504727 72.00 I1504728 72.00 CHECK TOTAL: 360.00 C0009356 I1504518 Rocket Car Wash Inc 7.00 C0009357 I1504376 Rubberedge LLC 4,630.72 C0009364 I1504496 Total Truck Parts Inc 14.85 I1504497 40.98 I1504498 65.92 I1504499 87.32 I1504500 157.48 I1504501 68.66 CHECK TOTAL: 435.21 C0009367 I1504503 Vander Intermediate Holding II 225.00 V0004866 I1504706 Baker Distributing Company LLC 3,376.77 FUND TOTAL: 450,629.57 66 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0013947 S0147871 Apple Industrial Supply Co 21.01 S0147871 5.34 S0147872 42.88 S0147873 45.00 S0148026 23.08 S0148027 74.07 S0148028 100.61 S0148038 11.25 S0148039 11.95 S0148040 12.20 S0148041 19.80 S0148042 18.93 S0148042 7.55 S0148043 31.03- CREDIT MEMO S0148044 27.57 S0148044 5.95 S0148045 38.35 S0148046 55.16 S0148047 57.58 S0148048 71.64 S0148049 135.22 S0148050 79.09 S0148050 142.62 S0148109 8.94 S0148110 26.10 S0148111 27.42 S0148112 63.46 S0148113 78.20 S0148114 99.00 S0148115 99.00 S0148116 131.16 S0148306 110.00 S0148307 225.00 CHECK TOTAL: 1,844.10 !0013953 I1504390 Famoso Inc 154.35 I1504391 432.40 I1504392 154.35 I1504393 493.29 I1504394 154.35 I1504395 499.39 CHECK TOTAL: 1,888.13 !0013971 I1504399 Plug & Play Technologies 115.95 09829515 I1504530 Acushnet Company 143.67 67 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09829523 I1504436 De Lage Landen Financial Servi 6,122.40 C0009317 I1504541 Beach Environmental Exterminat 10.00 C0009334 I1504519 Global Golf Sales Inc 116.18 C0009336 I1504473 Golf Ventures Inc 797.00 I1504474 1,070.00 I1504474 458.00 CHECK TOTAL: 2,325.00 C0009337 I1504476 Helena Chemical Company 90.70 I1504476 566.00 CHECK TOTAL: 656.70 C0009346 I1504378 Navika USA Inc. 439.61 C0009347 I1504504 Nestle Waters North America 15.95 I1504504 1.89 CHECK TOTAL: 17.84 C0009362 I1504362 Tesco South Incorporated 129.14 C0009366 I1504514 UniFirst Corporation 4.00 I1504516 15.60 CHECK TOTAL: 19.60 V0004854 I1504672 AT&T 4.84 V0004865 I1504700 Ricoh USA Inc 114.60 I1504700 114.60 CHECK TOTAL: 229.20 FUND TOTAL: 14,062.36 68 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0013947 S0148184 Capital Office Products 43.83 S0148293 43.98 S0148372 23.42 S0148373 34.00 CHECK TOTAL: 145.23 !0013964 I1504746 Joseph E Smith Clerk of Circu 44.00 C0009318 I1504543 CDM Smith Inc 1,605.00 I1504544 2,500.00 CHECK TOTAL: 4,105.00 V0004863 I1504695 Bentley Systems Inc 3,339.00 FUND TOTAL: 7,633.23 69 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0013947 S0148184 Capital Office Products 22.56 S0148184 100.00 S0148294 65.81 S0148372 90.00 S0148373 100.00 CHECK TOTAL: 378.37 !0013964 I1504746 Joseph E Smith Clerk of Circu 10.00 I1504746 35.50 I1504746 10.00 I1504746 60.00 I1504746 20.00 I1504746 10.00 CHECK TOTAL: 145.50 09829534 I1504753 Merchants Association Collecti 90.76 C0009313 I1504373 American Portable Toilets Inc 60.35 I1504374 60.35 CHECK TOTAL: 120.70 C0009318 I1504545 CDM Smith Inc 1,105.00 C0009347 I1504714 Nestle Waters North America 1.89 I1504714 20.94 CHECK TOTAL: 22.83 V0004863 I1504695 Bentley Systems Inc 5,009.00 V0004867 I1504703 AmeriGas Propane LP 531.80 FUND TOTAL: 7,403.96 70 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK INVOICE VENDOR TOTAL !0013967 I1504633 Masteller & Moler Inc 10,520.00 FUND TOTAL: 10,520.00 71 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0013947 S0147884 Ifbyphone Inc 160.50 FUND TOTAL: 160.50 72 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0013943 I1504737 St Lucie County Property Appra 11,896.00 !0013948 I1504536 CareHere LLC 30,643.00 I1504536 64,596.61 CHECK TOTAL: 95,239.61 !0013954 I1504529 Fidelity Security Life Insuran 20.47 I1504529 615.96 I1504529 2.05- I1504529 184.98 I1504529 2,846.99 I1504529 36.60 I1504529 108.98 I1504529 361.42 I1504529 604.38 CHECK TOTAL: 4,777.73 !0013955 I1504760 Ft Pierce Utility Authority 808.76 !0013957 I1504735 Gertrude Walker Supervisor Of 4,145.86 !0013985 I1504766 HealthEquity Inc 1,240.50 09829520 I1504739 Children's Services Council of 2,747.92 09829533 I1504741 Medical Examiners Office Dist 2,410.16 09829537 I1504731 Pre Paid Legal Services Inc of 103.65 09829542 I1504678 St Lucie County Tax Collector 17,513.00 09829544 I1504659 The Hartford 207.40 I1504659 1,789.04 I1504659 93.28 I1504659 17.50 I1504659 75.44 I1504659 41.64 I1504659 292.36 CHECK TOTAL: 2,516.66 FUND TOTAL: 143,399.85 73 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL !0013947 S0147642 East Coast Lumber & Supply Co 128.70 S0147643 175.29 S0147645 2,036.00 CHECK TOTAL: 2,339.99 FUND TOTAL: 2,339.99 74 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL !0013943 I1504737 St Lucie County Property Appra 297.39 !0013957 I1504735 Gertrude Walker Supervisor Of 103.64 09829520 I1504739 Children's Services Council of 68.71 09829533 I1504741 Medical Examiners Office Dist 60.25 09829542 I1504678 St Lucie County Tax Collector 437.82 FUND TOTAL: 967.81 75 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0013947 S0147825 GoDaddy.com Inc. 16.34 S0147826 24.84 S0147827 26.61 S0147828 69.99 S0147829 288.97 CHECK TOTAL: 426.75 !0013981 I1504749 Treasure Coast Sports Commissi 7,500.00 I1504751 40,000.00 CHECK TOTAL: 47,500.00 09829539 I1504629 RYSA Capital 375.00 C0009330 I1504486 Florida Tourism Industry Marke 2,666.66 FUND TOTAL: 50,968.41 76 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL V0004846 I1504651 Comcast of Colorado/Florida In 178.03 V0004861 I1504690 Wright National Flood Insuranc 1,239.00 I1504690 500.00 CHECK TOTAL: 1,739.00 FUND TOTAL: 1,917.03 77 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 650 - Agency Fund CHECK INVOICE VENDOR TOTAL !0013960 I1504534 Humane Society of St Lucie Cou 2,087.89 FUND TOTAL: 2,087.89 78 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0013979 I1504698 Teamsters Local Union #769 2,210.00 !0013984 I1504764 HealthEquity Inc 1,012.45 I1504764 10,021.76 I1504765 1,012.45 I1504765 10,022.56 CHECK TOTAL: 22,069.22 09829519 I1504680 CACH LLC 75.00 09829530 I1504701 Internal Revenue Service 185.00 I1504702 50.00 CHECK TOTAL: 235.00 09829532 I1504679 Law Offices of Erskine & Fleis 567.23 09829547 I1504732 US Department of Education 31.05 09829548 I1504688 Weiner, Robin R 74.25 I1504694 274.35 CHECK TOTAL: 348.60 H0003131 I1504768 Fla Dept of State 5,402.23 H0003132 I1504767 Internal Revenue Service 234.86 FUND TOTAL: 31,173.19 79 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-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 17,280.23 514000 Overtime 100 23.79 515000 Special Pay 100 600.00 515100 Special-Cell Phone Allowance 100 36.92 1225 512000 Salaries 100 9,204.00 514000 Overtime 100 237.24 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 12,723.20 515000 Special Pay 100 300.00 1320 512000 Salaries 100 6,512.00 1330 512000 Salaries 100 1,630.80 512000 Salaries 100 1,630.80 512000 Salaries 100 8,982.92 515000 Special Pay 100 270.00 515000 Special Pay 100 270.00 515000 Special Pay 100 270.00 1350 512000 Salaries 100 4,370.40 1410 512000 Salaries 100 24,921.60 515000 Special Pay 100 300.00 1420 512000 Salaries 100 2,607.20 1920 512000 Salaries 100 2,884.67 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 6,402.40 1926 512000 Salaries 100 653.21 513000 Salaries-Part Time W/Benefits 100 10,273.10 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 10,690.41 514000 Overtime 100 7.24 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 14,889.60 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 13,752.32 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 66,231.38 80 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 1955 514000 Overtime 100 245.28 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 9,197.05 513000 Salaries-Part Time W/Benefits 200 701.28 514000 Overtime 200 169.79 514500 Overtime-Holiday Pay 200 690.83 3715 512000 Salaries 300 11,108.24 513000 Salaries-Part Time W/Benefits 300 1,618.02 515000 Special Pay 300 300.00 515100 Special-Cell Phone Allowance 300 36.92 3716 512000 Salaries 300 5,228.00 514000 Overtime 300 54.25 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,685.60 3920 512000 Salaries 300 40,884.18 514000 Overtime 300 166.25 515100 Special-Cell Phone Allowance 300 73.84 3921 512000 Salaries 300 1,476.01 5310 512000 Salaries 500 9,280.00 513000 Salaries-Part Time W/Benefits 500 1,463.73 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 16,040.68 514000 Overtime 600 96.71 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 59,171.13 513000 Salaries-Part Time W/Benefits 700 3,925.21 7210 512000 Salaries 700 43,717.39 513000 Salaries-Part Time W/Benefits 700 3,089.82 514000 Overtime 700 25.42 514500 Overtime-Holiday Pay 700 299.51 515100 Special-Cell Phone Allowance 700 87.70 72101 512000 Salaries 700 5,276.80 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 49,049.25 512000 Salaries 7102 2,558.40 512000 Salaries 7106 3,056.80 512000 Salaries 7220 2,436.80 512000 Salaries 7910 532.00 512000 Salaries 7914 1,836.81 513000 Salaries-Part Time W/Benefits 7102 2,903.40 81 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 513000 Salaries-Part Time W/Benefits 7914 415.36 514000 Overtime 700 485.25 514000 Overtime 7220 37.23 514000 Overtime 7914 116.21 515100 Special-Cell Phone Allowance 700 41.54 515100 Special-Cell Phone Allowance 7106 41.54 7511 512000 Salaries 700 11,096.22 515100 Special-Cell Phone Allowance 700 36.92 7912 512000 Salaries 700 4,422.13 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 550,441.24 82 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 001457- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 192.31 513000 Salaries-Part Time W/Benefits 100 203.34 FUND TOTAL: 395.65 83 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,448.12 FUND TOTAL: 1,448.12 84 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 3,023.62 FUND TOTAL: 3,023.62 85 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 21.67 FUND TOTAL: 21.67 86 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 129.44 FUND TOTAL: 129.44 87 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 001560- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 7,641.71 513000 Salaries-Part Time W/Benefits 100 565.59 515000 Special Pay 100 300.00 FUND TOTAL: 8,507.30 88 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 001561- Dept of Trans Safe Routes to School ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 3,458.61 513000 Salaries-Part Time W/Benefits 100 266.94 FUND TOTAL: 3,725.55 89 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 001563- HUD CDBG FY 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 75.56 FUND TOTAL: 75.56 90 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 001565- HUD Shelter Plus Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 291.24 FUND TOTAL: 291.24 91 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 001566- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 291.24 FUND TOTAL: 291.24 92 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 001567- DHS - CSBG FY 2015 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,106.40 FUND TOTAL: 1,106.40 93 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 001568- Supp Svcs Veterans Families 2015 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 355.96 FUND TOTAL: 355.96 94 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 38,827.45 FUND TOTAL: 38,827.45 95 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,341.60 FUND TOTAL: 1,341.60 96 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 44,549.85 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 44,568.31 97 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 14,201.93 514000 Overtime 400 647.42 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 14,867.81 98 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,888.00 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,448.80 515000 Special Pay 400 300.00 FUND TOTAL: 16,678.34 99 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 25,312.31 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 5,320.80 2415 512000 Salaries 200 15,414.47 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 5,504.84 513000 Salaries-Part Time W/Benefits 600 730.74 514000 Overtime 600 544.23 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 60,475.51 100 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,166.51 3725 512000 Salaries 300 13,416.10 514000 Overtime 300 335.25 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 14,973.24 101 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 102114- Citrus & Saeger Strmwtr Treatment ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 133621 5,470.53 FUND TOTAL: 5,470.53 102 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 102813- White City Drainage Citrus & Saeger ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 133621 541.60 FUND TOTAL: 541.60 103 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 9,844.00 514000 Overtime 100 96.31 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 88,687.96 513000 Salaries-Part Time W/Benefits 200 5,334.97 514000 Overtime 200 10,744.69 514500 Overtime-Holiday Pay 200 7,290.93 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 902.40 513000 Salaries-Part Time W/Benefits 2054 1,435.20 712 512000 Salaries 1645 4,194.40 512000 Salaries 1647 2,470.80 513000 Salaries-Part Time W/Benefits 1647 7,286.35 514000 Overtime 1645 128.01 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 27.69 FUND TOTAL: 163,536.37 104 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-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: 1,029.23 105 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,020.00 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 1,029.23 106 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 6,719.63 FUND TOTAL: 6,719.63 107 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-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: 2,212.06 108 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 130114- FTA 5307 FY 2013 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 1,151.20 FUND TOTAL: 1,151.20 109 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,364.73 514000 Overtime 400 737.40 FUND TOTAL: 11,102.13 110 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 8,531.14 515100 Special-Cell Phone Allowance 600 18.46 6233 512000 Salaries 600 12,824.80 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 12,523.82 512000 Salaries 6905 14.58 513000 Salaries-Part Time W/Benefits 600 667.40 FUND TOTAL: 34,603.28 111 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-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: 1,652.06 112 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 3,557.35 FUND TOTAL: 3,557.35 113 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,275.73 FUND TOTAL: 3,275.73 114 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-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: 7,294.40 115 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 185014- FHFC SHIP 2013-2014 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 65.02 FUND TOTAL: 65.02 116 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 189109- Home Consortium 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,404.85 FUND TOTAL: 1,404.85 117 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 19,746.58 514000 Overtime 75201 186.64 FUND TOTAL: 19,933.22 118 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 57,816.66 512000 Salaries 39011 13,257.20 514000 Overtime 300 1,708.69 514000 Overtime 39011 5,388.53 514500 Overtime-Holiday Pay 300 795.09 514500 Overtime-Holiday Pay 39011 1,814.48 515100 Special-Cell Phone Allowance 300 78.46 515100 Special-Cell Phone Allowance 39011 18.46 FUND TOTAL: 80,877.57 119 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,389.60 513000 Salaries-Part Time W/Benefits 700 3,191.91 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 1,927.95 514500 Overtime-Holiday Pay 700 178.11 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 18,471.72 120 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 6,320.34 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 6,366.49 121 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 678.87 FUND TOTAL: 678.87 122 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 9,042.04 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 9,088.19 123 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 646.09 3602 512000 Salaries 300 644.68 FUND TOTAL: 1,290.77 124 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 408.91 3602 512000 Salaries 300 868.74 FUND TOTAL: 1,277.65 125 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 29,315.49 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 29,333.95 126 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 303.04 1331 512000 Salaries 100 2,314.08 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 2,633.73 127 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 181.20 512000 Salaries 100 181.20 512000 Salaries 100 2,948.42 515000 Special Pay 100 30.00 515000 Special Pay 100 30.00 515000 Special Pay 100 30.00 515100 Special-Cell Phone Allowance 100 1.85 FUND TOTAL: 3,402.67 128 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,489.33 FUND TOTAL: 2,489.33 129 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 454,817.60 550,441.24 001457 FCTD Planning Grant 306.00 395.65 001458 EMPA 2015 669.24 0.00 001512 Neighborhood Stabilization Program 6.34 0.00 001534 Metropolitan Planning/Section 5303 486.06 1,448.12 001538 HUD Neighborhood Stab 3 7,162.45 3,023.62 001544 CDBG Disaster Recov Enhanc Prog 0.00 21.67 001550 HUD Shelter Plus Care 0.00 129.44 001560 Section 112/MPO/FHWA/Planning 3,759.93 8,507.30 001561 Dept of Trans Safe Routes to School 202.50 3,725.55 001563 HUD CDBG FY 2013 16.11 75.56 001565 HUD Shelter Plus Chronic 0.00 291.24 001566 HUD Shelter Plus Care Grant 0.00 291.24 001567 DHS - CSBG FY 2015 3,442.99 1,106.40 001568 Supp Svcs Veterans Families 2015 2,760.46 355.96 101 Transportation Trust Fund 29,589.39 38,827.45 101001 Transportation Trust Interlocals 0.00 1,341.60 101002 Transportation Trust/80% Constitut 45,175.74 44,568.31 101003 Transportation Trust/Local Option 36,370.14 14,867.81 101004 Transportation Trust/County Fuel Tx 994.86 16,678.34 102 Unincorporated Services Fund 5,102.53 60,475.51 102001 Drainage Maintenance MSTU 27,942.41 14,973.24 102114 Citrus & Saeger Strmwtr Treatment 0.00 5,470.53 102813 White City Drainage Citrus & Saeger 65.70 541.60 104001 Recreation Donations Fund 199.88 0.00 105 Library Special Grants Fund 4,295.40 0.00 107 Fine & Forfeiture Fund 227,813.58 163,536.37 107001 Fine & Forfeiture Fund-Wireless Sur 3,145.91 1,029.23 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,029.23 107003 Fine & Forfeiture Fund-800 Mhz Oper 106.70 0.00 107006 F&F Fund-Court Related Technology 105,020.38 6,719.63 129 Parks MSTU Fund 36,638.58 0.00 130 SLC Public Transit MSTU 3,109.42 2,212.06 130114 FTA 5307 FY 2013 0.00 1,151.20 130118 FTA 5317 FY13/14 New Freedom 998.82 0.00 140 Airport Fund 3,703.85 11,102.13 140001 Port Fund 1,099.57 0.00 140370 Taylor Creek Dredging-Phase 2 19,075.00 0.00 160 Plan Maintenance RAD Fund 232.43 1,652.06 181 SLC Housing Finance Authority Fund 6.34 0.00 183 Ct Administrator-19th Judicial Cir 24,996.90 3,557.35 183004 Ct Admin.- Teen Court 1,995.86 3,275.73 183006 Guardian Ad Litem Fund 20,242.15 0.00 185014 FHFC SHIP 2013-2014 0.00 65.02 189109 Home Consortium 2013 724.72 1,404.85 190 Sports Complex Fund 25,718.37 19,933.22 310001 Impact Fees-Library 2,812.75 0.00 316001 5th Cent Fuel-Capital 6,680.00 0.00 130 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 37007 NOA MSBU 207.00 0.00 401 Sanitary Landfill Fund 450,629.57 80,877.57 418 Golf Course Fund 14,062.36 18,471.72 451 S. Hutchinson Utilities Fund 7,633.23 6,366.49 458 SH Util-Renewal & Replacement Fund 0.00 678.87 471 Water & Sewer District Operations 7,403.96 9,088.19 478 Water & Sewer District R&R 0.00 1,290.77 479 Water & Sewer Dist.-Cap Facilities 10,520.00 1,277.65 491 Building Code Fund 160.50 29,333.95 505 Health Insurance Fund 143,399.85 0.00 505001 Risk Management Fund 2,339.99 2,633.73 505002 Health Insurance Administration 967.81 3,402.67 611 Tourist Development Trust-Adv Fund 50,968.41 2,489.33 625 Law Library 1,917.03 0.00 650 Agency Fund 2,087.89 0.00 801 Bank Fund 31,173.19 0.00 GRAND TOTAL: 1,830,957.85 1,140,136.40 131 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 13,446.52 34,603.28 GRAND TOTAL: 13,446.52 34,603.28 132 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #16- 10-JAN-2015 TO 16-JAN-2015 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 11,182.90 7,294.40 GRAND TOTAL: 11,182.90 7,294.40 133 01/16/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 16- 10-JAN-2015 TO 16-JAN-2015 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09829469 I1503833 Harbor Insurance Agency 1,239.00 I1503833 500.00 CHECK TOTAL: 1,739.00 FUND TOTAL: 1,739.00 134