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02/16/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014154 I1506011 Borland, Dollie 42.36 !0014161 I1506048 Ivey-Platt, Summer 83.00 !0014165 I1506013 Munyan, Susan J 47.79 !0014166 I1506010 Roberts, Megan E 20.67 !0014168 I1506120 Ruiz-Puyana, Hector 474.60 !0014172 I1506012 Williams, Beverly 20.94 !0014176 S0148517 Amazon.com Inc 27.84 S0148518 31.98 S0148519 32.59 S0148520 36.38 S0148521 37.89 S0148522 49.25 S0148523 68.16 S0148524 75.95 S0148525 111.75 S0148526 159.99 S0148537 19.40 S0148538 1,920.60 S0148542 13.81 S0148543 19.80 S0148544 22.48 S0148545 30.82 S0148546 31.69 S0148548 36.40 S0148550 79.49 S0148552 1,636.40 S0148553 3.72 S0148554 10.20 S0148555 15.01 S0148556 25.15 S0148557 30.54 S0148558 39.64 S0148559 41.90 S0148560 56.78 S0148563 186.91 S0148568 591.00 S0148569 59.95 S0148570 96.69 S0148571 135.25 S0148572 195.00 1 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014176 S0148573 - Continued 4,264.71 S0148574 286.55 S0148581 29.95 S0148589 13.85 S0148590 38.50 S0148591 770.20 S0148592 1,454.77 S0148593 2,028.00 S0148594 31.98 S0148595 2,355.00 S0148604 3.43 S0148605 19.63 S0148606 27.70 S0148607 34.00 S0148608 39.99- CREDIT MEMO S0148609 39.99 S0148610 58.83 S0148611 88.81 S0148612 104.71 S0148613 136.94 S0148614 160.35 S0148615 164.00 S0148616 419.62 S0148617 544.03 S0148618 1,489.74 S0148620 55.00 S0148621 120.00 S0148622 202.13 S0148624 1,380.00 S0148625 1,422.28 S0148626 1,772.00 S0148627 2,220.00 S0148628 17.00 S0148629 17.36 S0148630 50.37 S0148631 127.16 S0148633 183.99 S0148634 217.00 S0148635 345.00 S0148636 719.70 S0148645 20.05 S0148646 31.64 S0148647 78.55 S0148648 119.88 S0148649 144.88 S0148650 234.00 2 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014176 S0148651 - Continued 470.34 S0148652 945.00 S0148653 1,281.90 S0148655 2,930.00 S0148656 21.08 S0148657 49.90 S0148658 55.08 S0148659 67.02 S0148660 122.00 S0148662 3.99 S0148685 53.05 S0148687 1.50- CREDIT MEMO S0148688 24.48 S0148694 44.40 S0148697 169.12 S0148698 299.67 S0148699 448.00 S0148700 448.00- CREDIT MEMO S0148701 538.52 S0148702 557.13 S0148703 1,559.95 S0148704 113.35 S0148705 117.63 S0148706 26.70 S0148707 29.30 S0148708 43.20 S0148709 48.88 S0148710 56.90 S0148711 171.90 S0148712 255.50 S0148713 12.24 S0148714 16.52 S0148716 39.87 S0148717 61.15 S0148719 70.20 S0148720 78.00 S0148721 81.62 S0148722 86.08 S0148724 119.00 S0148725 140.10 S0148728 1,636.40- CREDIT MEMO S0148729 1,636.40 S0148731 77.98 S0148734 58.00 S0148735 61.02 S0148736 142.78 3 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014176 S0148737 - Continued 154.40 S0148740 114.40 S0148743 87.54 S0148744 141.62 S0148753 322.56 S0148755 407.45 S0148757 889.00 S0148758 24.06 S0148759 25.36 S0148760 149.00 S0148761 158.95 S0148767 18.59 S0148768 36.82 S0148769 43.90 S0148770 146.24 S0148771 21.87 S0148841 3.00 S0148842 4.99- CREDIT MEMO S0148843 24.36 S0148844 25.00 S0148845 50.57 S0148846 79.99 S0148847 159.00 S0148865 21.87 S0148866 38.07 S0148867 71.86 S0148868 110.11 S0148872 629.94 S0148877 376.20 S0148879 13.18 S0148880 15.06 S0148881 49.99 S0148882 134.00 S0148883 7.98 S0148884 12.99 S0148885 45.20 S0148886 57.26 S0148887 41.32 S0148890 100.00 S0148894 50.36 S0148895 182.50 S0148897 158.48 S0148898 238.57 S0148899 1,067.04 S0148900 3,993.00 S0148901 16.94 4 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014176 S0148902 - Continued 29.25 S0148903 33.79 S0148904 71.93 S0148905 111.25 S0148906 125.48 S0148907 148.41 S0148908 152.29 S0148909 155.27 S0148910 162.90 S0148911 177.26 S0148912 235.13 S0148913 244.95 S0148914 312.42 S0148915 403.01 S0148916 534.44 S0148917 9.68 S0148918 14.74 S0148919 36.97 S0148920 238.54 S0148921 315.00 S0148922 15.00 S0148923 19.99 S0148924 50.00 S0148925 90.00 S0148926 97.97 S0148927 99.00 S0148928 100.00 S0148935 1.66- CREDIT MEMO S0148938 15.64 S0148940 17.84- CREDIT MEMO S0148941 18.60 S0148942 20.50 S0148943 30.60 S0148944 42.89 S0148945 48.49 S0148946 54.15 S0148947 57.74 S0148948 72.01 S0148949 75.61 S0148950 88.87 S0148951 101.16 S0148952 155.30 S0148953 6.78 S0148954 12.35 S0148955 40.90 S0148956 110.88 5 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014176 S0148957 - Continued 34.86 S0148958 63.85 S0148959 171.30 S0148960 34.87 S0148961 36.53 S0148962 73.39 S0148963 90.49 S0148964 186.59 S0148966 220.13 S0148967 524.85 S0148968 33.93 S0148969 42.97 S0148971 44.71 S0148972 46.90 S0148973 46.90 S0148975 58.98 S0148976 92.25 S0148977 113.57 S0148978 23.09 S0148978 100.00 S0148983 191.16 S0148984 108.47 S0148984 49.50 S0148984 55.98 S0148985 265.00 S0148988 368.30 S0148991 1,231.89 S0148992 74.03 S0148993 90.75 S0148994 125.66 S0148995 131.69 S0148996 142.48 S0148997 168.75 S0148998 382.87 S0148999 399.99 S0149000 406.00 S0149001 429.41 S0149002 498.31 S0149003 1,925.00 S0149004 2,760.00 S0149009 377.65 S0149011 39.69 S0149012 616.93 S0149015 125.00 S0149016 148.10 S0149017 208.48 6 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014176 S0149019 - Continued 4.79 S0149020 35.12 S0149021 65.44 S0149022 541.29 S0149023 7.39 S0149024 15.17 S0149025 44.99 S0149026 506.96 S0149027 10.00 S0149028 50.00 S0149029 566.69 S0149030 915.00 S0149039 13.00 S0149040 14.91 S0149052 4.00 S0149053 8.02 S0149054 8.95 S0149055 10.99 S0149056 14.47 S0149057 21.98 S0149058 66.87 S0149059 92.97 S0149060 163.46 S0149061 58.99 S0149062 217.31 S0149068 37.46- CREDIT MEMO S0149069 37.46 S0149070 40.89 S0149071 67.64 S0149072 83.96 S0149073 83.96- CREDIT MEMO S0149074 96.21 S0149075 119.96 S0149076 150.59 S0149077 251.98 S0149079 14.79 S0149081 41.55 S0149082 103.61 S0149083 133.02 S0149084 154.76 S0149093 315.00 S0149094 11.51 S0149095 376.20 S0149109 321.63 S0149127 2.00- CREDIT MEMO S0149130 84.22 7 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014176 S0149133 - Continued 48.19 S0149134 79.99 S0149135 129.98 S0149136 179.98 S0149137 414.54 S0149138 419.96 S0149139 64.96 S0149140 690.00 S0149141 786.20 S0149142 60.23 S0149143 150.29 S0149144 23.33 S0149144 6.97 S0149145 149.99 S0149146 177.62 S0149147 315.57 S0149148 14.90 S0149149 54.42 S0149151 6.00 S0149152 18.38 S0149153 43.23 S0149154 185.45 S0149155 333.30 S0149156 1,195.00 S0149157 1,793.90 S0149158 484.40- CREDIT MEMO S0149165 21.20 S0149166 30.01 S0149167 228.18 S0149168 289.00 S0149169 12.97 S0149170 4.99 S0149172 30.91 S0149173 36.79 S0149175 92.80 S0149176 141.47 S0149177 216.00 S0149178 293.48 S0149179 15.92 S0149180 41.78 S0149181 60.10 S0149182 65.13 S0149183 76.20 S0149184 107.76 S0149185 124.75 S0149186 231.00 8 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014176 S0149187 - Continued 14.66 S0149188 18.85 S0149189 81.56 S0149190 201.83 S0149191 9.95 S0149192 209.97 S0149193 416.41 S0149197 98.38 S0149198 699.99 S0149199 984.00 S0149200 2,960.00 S0149201 4,900.00 S0149203 9.29 S0149204 18.54 S0149205 21.65 S0149206 30.57 S0149207 68.85 S0149208 81.50 S0149209 92.41 S0149210 129.00 S0149211 39.99 S0149212 45.00 S0149213 45.00 S0149215 100.80 S0149216 1,000.00 S0149217 2,488.16 S0149218 6.25 S0149219 53.94 S0149220 124.95 S0149221 125.00 S0149222 169.97 S0149223 248.05 S0149225 34.06 S0149226 38.00 S0149227 88.70 S0149228 162.90 S0149229 175.00 S0149230 184.06 S0149231 189.66 S0149232 197.80 S0149233 367.57 S0149234 30.00 S0149237 25.00 S0149238 25.00 S0149239 82.85 S0149240 134.40 9 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014176 S0149241 - Continued 143.58 S0149242 264.00 S0149243 628.20 S0149258 30.97 S0149259 59.20 S0149260 126.80 S0149261 138.77- CREDIT MEMO S0149262 366.36- CREDIT MEMO S0149263 731.92 S0149264 5.00 S0149265 11.99 S0149266 93.98 S0149267 126.53 S0149269 12.96 S0149270 91.80 S0149271 101.12 S0149272 124.57 S0149273 204.27 S0149274 104.73 S0149275 225.00 S0149276 515.00 S0149284 92.39 S0149285 13.00 S0149308 24.99 S0149309 32.99 S0149310 75.03 S0149311 105.99 S0149312 39.71 S0149352 5.94 S0149353 152.00 S0149354 180.00 S0149355 953.50 S0149356 21.82 S0149359 280.21 S0149368 16.00 S0149369 268.88 S0149370 620.60 S0149371 3.00 S0149372 4.50 S0149373 6.00 S0149374 75.00 S0149375 148.10 S0149376 208.48 S0149377 264.00 S0149378 347.00 S0149379 1,262.50 10 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014176 S0149380 - Continued 12.79 S0149381 33.30 S0149382 58.22 S0149383 138.76 S0149384 231.13 S0149385 13.52 S0149386 22.56 S0149390 100.08 S0149391 115.18 S0149392 393.60 S0149393 524.80 S0149394 2,164.21 S0149396 20.00 S0149414 248.05- CREDIT MEMO S0149415 104.00 S0149416 267.20 S0149417 20.00 S0149418 638.10 CHECK TOTAL: 114,678.03 !0014177 I1506297 Berger Toombs Elam Gaines & 29,225.00 !0014179 I1506337 Corizon Health Inc 66,148.28 I1506338 67,050.50 CHECK TOTAL: 133,198.78 !0014187 I1506005 Ft Pierce Utility Authority 86.69 I1506037 3,329.28 I1506037 620.66 I1506037 2,348.64 I1506037 849.72 I1506037 5,127.94 I1506037 4,030.48 I1506145 405.77 I1506172 517.80 I1506172 1,211.97 I1506172 13,144.01 I1506225 2,793.08 I1506225 34,845.24 I1506384 162.34 CHECK TOTAL: 69,473.62 !0014188 I1506095 Glover Oil Co Inc 15,268.98 I1506096 16,829.35 CHECK TOTAL: 32,098.33 !0014191 I1506234 Joseph E Smith Clerk of Circu 44.00 11 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014191 I1506234 - Continued 18.50 I1506234 16.00 CHECK TOTAL: 78.50 !0014200 I1506042 St Lucie Historical Society 636.00 !0014204 I1505802 Treasure Coast Courier Service 320.00 !0014207 I1506215 Walsh Environmental Services I 113.75 I1506215 1,710.00 I1506215 80.00 I1506292 76.00 CHECK TOTAL: 1,979.75 09829718 I1506006 Airstron Inc 59,850.00 I1506007 6,650.00 I1506008 6,650.00- CREDIT MEMO CHECK TOTAL: 59,850.00 09829727 I1506050 Dzadovsky, Christopher P 106.29 09829731 I1506220 Florida Department of Correcti 1,437.42 I1506220 1,437.43 I1506220 5,749.70 I1506220 2,874.85 I1506220 2,874.85 CHECK TOTAL: 14,374.25 09829735 I1506035 Florida Power & Light Company 145.55 I1506035 4,280.02 I1506230 160.23 I1506231 8,062.11 CHECK TOTAL: 12,647.91 09829736 I1505601 High Tech Fabricators Inc 4,110.00 09829741 I1506216 Martin / St Lucie Mariner Chor 50.00 09829744 I1506266 NI Government Services Inc 73.73 09829749 I1505216 Richmond Hydraulics Inc. 138.00 09829750 I1506142 Ricoh USA Inc 1,647.00 I1506143 260.00 CHECK TOTAL: 1,907.00 09829753 I1506174 Sheriff St Lucie County 20.00 12 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09829754 I1506307 Sigma Consulting and Training 150.00 09829755 I1506155 St Lucie County Tax Collector 9,721.34 09829756 I1506157 St Lucie County Tax Collector 2,089.93 09829762 I1506214 Treasure Coast Lawns Inc 2,000.00 09829764 I1506213 Universal Cabling Systems Inc 10,000.00 09829767 I1506138 Xerox Business Services LLC 110,945.87 C0009520 I1506227 Baker & Taylor Inc 1,629.00 I1506229 1,466.10 I1506232 1,140.30 CHECK TOTAL: 4,235.40 C0009522 I1506272 1st Fire & Security Inc 108.51 C0009527 I1506207 Baker & Taylor Inc 488.70 I1506208 1,629.00 I1506209 1,873.35 CHECK TOTAL: 3,991.05 C0009528 I1506068 Beach Environmental Exterminat 50.00 I1506068 20.00 I1506068 31.00 I1506068 25.00 I1506068 5.00 I1506068 5.00 I1506069 15.00 I1506069 45.00 I1506069 85.00 I1506268 304.00 CHECK TOTAL: 585.00 C0009531 1506283 CDA Solutions Inc 787.50 1506283 200.00 1506283 212.49 CHECK TOTAL: 1,199.99 C0009533 I1506126 Day Dreams Uniforms Inc 1,249.05 C0009538 I1506137 Florida Golf Service Unlimited 4,020.00 C0009539 I1506270 FPS Office Solutions LLC 15.75 13 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0009543 I1506195 JAK Inc 6,998.00 C0009544 I1506197 Konica Minolta Business System 84.80 I1506197 10.70 CHECK TOTAL: 95.50 C0009548 I1506081 Nestle Waters North America 6.18 I1506081 1.69 I1506085 6.18 I1506085 1.69 I1506086 1.89 I1506088 40.17 I1506123 32.69 I1506286 1.89 CHECK TOTAL: 92.38 C0009551 I1506075 OCLC Online Computer Library C 401.94 I1506124 202.50 CHECK TOTAL: 604.44 C0009560 I1506027 Southern Janitor Supply Inc 123.51 C0009561 I1506017 Sprint 65.98 I1506170 99.99 I1506170 39.99 CHECK TOTAL: 205.96 C0009564 I1506077 TAW Power Systems Inc 160.00 C0009566 I1506131 Toshiba Business Solutions (US 28.00 I1506131 87.82 I1506132 34.89 I1506132 193.33 I1506134 13.60 I1506134 87.72 I1506344 18.50 I1506344 146.79 CHECK TOTAL: 610.65 C0009571 I1506049 UniFirst Corporation 14.85 C0009573 I1506135 Winfield Solutions LLC 857.50 I1506136 447.80 CHECK TOTAL: 1,305.30 C0009574 I1506127 Xerox Corporation 77.82 14 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0009574 I1506128 - Continued 77.82 CHECK TOTAL: 155.64 C0009575 I1506080 Xpert Elevator Services Inc 43.90 H0003145 I1506397 Florida Department of Revenue 266,612.50 H0003147 I1506396 Internal Revenue Service 358.53 I1506396 83.85 CHECK TOTAL: 442.38 H0003148 I1506393 TIAA/CREF Financial Services 313.67 V0004961 I1506298 Ricoh USA Inc 303.80 V0004962 I1506301 Ricoh USA Inc 415.62 V0004964 I1506315 Reed Elsevier Inc 168.84 V0004965 I1506318 Telvent USA Holdings LLC 4,752.00 V0004970 I1506330 City of Port St Lucie 220.96 V0004971 I1506331 City of Port St Lucie 44.56 V0004972 I1506333 MCI Communications Services In 123.88 V0004974 I1506339 AT&T 327.72 V0004976 I1506359 AT&T 1,695.90 V0004979 I1506369 Directv Inc 203.04 V0004980 I1506370 John Deere Gov't & National Sa 10,323.44 V0004981 I1506389 Sigma Consulting and Training 150.00 FUND TOTAL: 922,474.88 15 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0014203 I1506218 Torrey Pines Institute For Mol 1,250,000.00 FUND TOTAL: 1,250,000.00 16 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 001457- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL !0014163 I1506299 Lathou, Marceia 28.83 FUND TOTAL: 28.83 17 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 001458- EMPA 2015 CHECK INVOICE VENDOR TOTAL !0014176 S0148889 Cokes Stationers Inc 225.78 S0148890 505.55 S0148929 15.32 S0148930 21.47 S0148932 31.69 S0148934 169.40 CHECK TOTAL: 969.21 FUND TOTAL: 969.21 18 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0014156 I1506263 Carter, Melissa N 90.00 !0014163 I1506299 Lathou, Marceia 15.19 !0014176 S0148567 Southeastern Printing 2,387.00 C0009566 I1506343 Toshiba Business Solutions (US 188.34 I1506343 66.78 CHECK TOTAL: 255.12 FUND TOTAL: 2,747.31 19 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0014176 S0149010 Aztec Graphix Inc 114.00 S0149013 130.94 CHECK TOTAL: 244.94 C0009574 I1506127 Xerox Corporation 77.82 I1506128 77.82 CHECK TOTAL: 155.64 FUND TOTAL: 400.58 20 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0014182 I1506267 Engineering Design & Construct 16,665.00 09829742 I1506326 McTeague Construction Co Inc 24,487.07 I1506328 1,288.79 I1506329 1,288.79- CREDIT MEMO CHECK TOTAL: 24,487.07 FUND TOTAL: 41,152.07 21 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0014163 I1506299 Lathou, Marceia 13.32 !0014167 I1506265 Rojas, Carlos N 315.00 !0014176 S0148566 GoDaddy.com Inc. 18.17 09829734 I1506289 Florida Power & Light Company 374.75 C0009556 I1506280 Peak Technology Group Inc 1,950.00 FUND TOTAL: 2,671.24 22 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 001561- Dept of Trans Safe Routes to School CHECK INVOICE VENDOR TOTAL !0014156 I1506264 Carter, Melissa N 765.00 !0014163 I1506299 Lathou, Marceia 15.05 FUND TOTAL: 780.05 23 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 001562- Homeland Security Subgrant Issie 15 CHECK INVOICE VENDOR TOTAL !0014176 S0148891 Florida Emergency Preparedness 1,200.00 S0148933 96.88 CHECK TOTAL: 1,296.88 FUND TOTAL: 1,296.88 24 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 001567- DHS - CSBG FY 2015 CHECK INVOICE VENDOR TOTAL !0014176 S0148585 LexisNexis VitalChek Network I 12.95 S0148586 23.30 S0148587 30.00- CREDIT MEMO S0148588 38.30 S0149268 69.00 S0149357 26.50 S0149358 32.75 CHECK TOTAL: 172.80 !0014196 I1506028 Okeechobee Board Of County Com 2,232.00 I1506030 2,077.00 I1506032 2,511.00 I1506262 2,309.50 CHECK TOTAL: 9,129.50 09829722 I1506247 Community Transit 250.00 09829726 I1506246 District Board of Trustees Ind 60.00 09829745 I1506296 Pine View MHP 563.00 FUND TOTAL: 10,175.30 25 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0014176 S0148583 Federal Highway Administration 50.00 S0148584 125.00 S0148825 2.74 S0148826 19.99 S0148827 33.15 S0148828 57.98 S0148829 120.00 S0148830 208.85 S0148831 258.03 S0149018 98.75 CHECK TOTAL: 974.49 C0009572 I1506020 Westside Reprographics of Vero 102.32 V0004963 I1506309 Ricoh USA Inc 13.02 FUND TOTAL: 1,089.83 26 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0014176 S0148762 Staples Contract & Commercial 12.99 S0148763 15.48 S0148764 87.80 S0148765 120.72 S0148766 148.02 S0149063 64.32 S0149064 234.78 S0149065 444.35 S0149066 609.38 S0149096 5.99 S0149097 19.05 S0149099 33.45 S0149100 49.20- CREDIT MEMO S0149101 11.41 S0149101 131.85 S0149102 265.56 S0149103 46.45 S0149103 34.45 S0149103 351.00 S0149104 589.80 S0149106 926.35 S0149107 986.57- CREDIT MEMO S0149108 986.57 S0149194 98.04 S0149195 399.60 S0149196 205.80 S0149196 466.12 S0149235 31.97 S0149235 21.33 S0149236 109.95 S0149236 127.96 S0149236 7.49 S0149257 10.32 S0149360 45.37 S0149362 48.40 S0149362 3.25 S0149363 59.97 S0149364 63.87 S0149365 63.87- CREDIT MEMO S0149366 89.00 S0149367 620.00 CHECK TOTAL: 6,448.57 09829739 I1505803 Kelly Tractor Co 156.68 I1506158 216.96- CREDIT MEMO I1506308 141.16 CHECK TOTAL: 80.88 27 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09829748 I1505215 Rechtien International Trucks 27.45 C0009530 I1506029 CarQuest 111.26 C0009537 I1506121 Everglades Farm Equipment Co I 700.20 I1506122 175.06 CHECK TOTAL: 875.26 C0009550 I1506281 Nortrax Inc 456.00 C0009553 I1506076 Palm Peterbilt-GMC Trucks Inc 439.70 I1506200 65.50 CHECK TOTAL: 505.20 C0009562 I1506044 SSES Inc 358.00 I1506046 208.20 CHECK TOTAL: 566.20 C0009564 I1506201 TAW Power Systems Inc 400.00 C0009566 I1506341 Toshiba Business Solutions (US 275.56 C0009567 I1506198 Total Truck Parts Inc 47.64 C0009571 I1506277 UniFirst Corporation 54.71 FUND TOTAL: 9,848.73 28 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0014176 S0149031 Gardner Bros Auto Lock & Key 10.00 S0149032 25.19 S0149033 84.31 S0149034 89.84 S0149035 138.78 S0149105 857.95 CHECK TOTAL: 1,206.07 C0009534 I1506070 DeAngelo Brothers Inc 5,230.00 I1506071 908.00 CHECK TOTAL: 6,138.00 C0009559 I1506294 South Florida Land Clearing In 7,600.00 C0009565 I1506377 Tiresoles of Broward 670.02 FUND TOTAL: 15,614.09 29 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0014175 I1506224 Athens Technical Specialists I 4,455.00 !0014176 S0148663 W W Grainger Inc 86.56 S0148664 89.85 S0148665 152.00 S0148666 200.00 S0148667 576.32 S0148668 745.00 S0148669 850.00 S0148670 854.29 S0148671 2,944.50 CHECK TOTAL: 6,498.52 09829728 I1506291 Fla Assoc of County Engineers 75.00 FUND TOTAL: 11,028.52 30 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0014176 S0148539 Scripps Treasure Coast Newspap 18.90 S0148540 26.97 S0148541 408.04 S0148745 4.99 S0148746 30.00 S0148746 160.00 S0148782 401.85- CREDIT MEMO S0148783 401.85 S0149046 24.00 S0149047 26.84 S0149048 85.80 S0149050 480.00 S0149051 885.99 S0149387 22.88 S0149388 66.86 S0149389 71.29 CHECK TOTAL: 2,312.56 !0014191 I1506234 Joseph E Smith Clerk of Circu 139.50 I1506234 44.00 CHECK TOTAL: 183.50 C0009566 I1506133 Toshiba Business Solutions (US 356.15 I1506133 26.22 I1506196 3.08 I1506196 106.45 CHECK TOTAL: 491.90 V0004968 I1506325 American Planning Association 629.00 V0004969 I1506327 American Planning Association 319.00 FUND TOTAL: 3,935.96 31 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0014176 S0148805 Wilson's Petroleum Equipment I 109.50 S0148873 23.88 S0148874 27.96 S0148878 37.99 S0149098 19.70 S0149361 50.40 CHECK TOTAL: 269.43 !0014181 I1506094 Dunkelberger Engineering & Tes 989.00 !0014183 I1506117 Environmental Land Development 14,992.70 I1506118 1,250.00 I1506293 2,312.50 CHECK TOTAL: 18,555.20 C0009553 I1506125 Palm Peterbilt-GMC Trucks Inc 280.10 C0009554 I1506273 Palmdale Oil Company Inc 2,667.36 FUND TOTAL: 22,761.09 32 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 102114- Citrus & Saeger Strmwtr Treatment CHECK INVOICE VENDOR TOTAL !0014176 S0148875 Ferguson Enterprises Inc 257.76 S0148876 1,682.74 CHECK TOTAL: 1,940.50 09829758 I1506139 Stewart Mining Industries Inc 168.84 FUND TOTAL: 2,109.34 33 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 104003- Hurricane Frances Donations CHECK INVOICE VENDOR TOTAL !0014187 I1506300 Ft Pierce Utility Authority 132.38 FUND TOTAL: 132.38 34 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL !0014176 S0148979 Cokes Stationers Inc 142.50 S0148980 164.64 S0148981 164.64 S0148987 356.16 S0148989 480.34 S0148990 489.60 CHECK TOTAL: 1,797.88 FUND TOTAL: 1,797.88 35 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0014160 I1506287 Hendershot, Zachary Q 32.04 !0014176 S0148527 Office Depot Business Services 3.67 S0148528 11.99 S0148529 13.56 S0148530 158.28 S0148530 28.32 S0148531 176.56 S0148531 34.94 S0148547 34.65 S0148549 61.10 S0148551 448.00 S0148596 64.37 S0148597 70.00 S0148598 99.94 S0148599 114.00- CREDIT MEMO S0148600 117.01 S0148601 358.26 S0148602 513.05 S0148603 745.00 S0148623 530.00 S0148695 100.21 S0148696 149.69 S0148715 36.72 S0148718 64.40 S0148723 94.80 S0148726 191.67 S0148727 196.40 S0148730 58.23 S0148732 380.00 S0148741 354.05 S0148742 706.76 S0148752 227.60 S0148754 344.68 S0148756 415.20 S0148784 98.74 S0148785 144.30- CREDIT MEMO S0148786 219.00 S0148787 301.99 S0148788 340.20 S0148789 340.20- CREDIT MEMO S0148790 395.00 S0148791 435.41 S0148792 591.03 S0148793 1,225.00- CREDIT MEMO S0148794 1,225.00 36 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0014176 S0148795 - Continued 2,450.00 S0148806 1,877.00 S0148832 159.90 S0148833 279.90 S0148834 279.90 S0148835 488.88 S0148836 745.00 S0148837 1,209.09 S0148838 2,000.00 S0148869 99.99 S0148870 577.00 S0148871 580.10 S0148896 1,223.99 S0149080 40.11 S0149128 20.44 S0149129 20.82 S0149131 105.48 S0149132 382.72 S0149132 28.81 S0149277 11.75 S0149278 23.75 S0149279 25.90 S0149280 35.84 S0149281 90.00 S0149282 114.83 S0149283 400.16 CHECK TOTAL: 21,843.34 !0014187 I1506225 Ft Pierce Utility Authority 47,009.41 I1506228 5,418.59 I1506228 1,766.82 CHECK TOTAL: 54,194.82 !0014189 I1506119 Hennis Construction Co Inc 1,172.50 !0014198 I1506114 Satellite Tracking of People L 5,049.90 09829732 I1506261 Florida Dept of Juvenile Justi 79,981.09 09829733 I1506302 Florida Dept of Juvenile Justi 15,464.67 09829735 I1506231 Florida Power & Light Company 83,560.66 I1506231 4,828.79 I1506233 8,396.17 CHECK TOTAL: 96,785.62 09829756 I1506156 St Lucie County Tax Collector 4,362.34 37 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09829757 I1506319 State Attorney 19th County Acc 32.74 I1506319 49.70 CHECK TOTAL: 82.44 C0009524 I1506067 Adron Fence Co Inc 2,050.00 C0009526 I1506269 All Contractor Services Inc 155.00 C0009528 I1506268 Beach Environmental Exterminat 117.00 I1506268 246.00 CHECK TOTAL: 363.00 C0009529 I1506019 Bio Waste LLC 118.00 C0009536 I1506036 Electronic Maintenance & Commu 165.00 C0009546 I1506284 Medtox Laboratories Inc. 42.84 I1506284 246.13 CHECK TOTAL: 288.97 C0009571 I1506090 UniFirst Corporation 19.55 I1506091 19.55 I1506092 19.55 CHECK TOTAL: 58.65 FUND TOTAL: 282,167.38 38 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0014176 S0148532 Sencommunications Inc 213.50 S0148533 248.50 S0148534 296.30 S0148535 316.55 S0148536 540.00 CHECK TOTAL: 1,614.85 V0004975 I1506358 AT&T 2,225.36 FUND TOTAL: 3,840.21 39 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0014173 I1506140 American Tower Corp 2,443.34 FUND TOTAL: 2,443.34 40 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0014176 I1506388 Bank of America 1,451.71 !0014199 I1505220 Software House International 36,845.52 I1505221 1,803.00 I1505222 51,241.45 CHECK TOTAL: 89,889.97 !0014201 I1506253 Stevens & Stevens Ltd Co 5,400.00 09829757 I1506319 State Attorney 19th County Acc 2,045.24 C0009539 I1506041 FPS Office Solutions LLC 128.09 I1506043 106.55 I1506210 168.86 I1506212 251.11 CHECK TOTAL: 654.61 C0009563 I1506211 St Lucie Battery & Tire Compan 373.75 FUND TOTAL: 99,815.28 41 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09829759 I1506221 Tesco South Incorporated 8,761.00 I1506222 8,761.00 I1506223 8,761.00 CHECK TOTAL: 26,283.00 C0009541 I1506026 Horizon Distributors Inc 1,970.00 FUND TOTAL: 28,253.00 42 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0014176 S0148799 La Quinta Inn 34.71- CREDIT MEMO S0148824 301.71 S0149014 15.29 S0149286 69.00 S0149359 11.56 CHECK TOTAL: 362.85 C0009574 I1506127 Xerox Corporation 77.82 I1506128 77.82 CHECK TOTAL: 155.64 FUND TOTAL: 518.49 43 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL 09829723 I1506305 Council On Aging of St Lucie I 936.80 FUND TOTAL: 936.80 44 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 130117- FTA 5316 2014 JARC Grant CHECK INVOICE VENDOR TOTAL !0014174 I1506248 ARC of St Lucie County Inc 30,270.19 FUND TOTAL: 30,270.19 45 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0014176 S0148738 Staples Contract & Commercial 46.35 S0148739 214.99 S0148839 71.90 S0148840 109.84 S0149067 483.40 S0149110 198.35 CHECK TOTAL: 1,124.83 !0014187 I1506177 Ft Pierce Utility Authority 15.96 I1506178 40.66 I1506179 40.63 I1506180 14.18 I1506181 867.48 I1506182 112.66 I1506290 6,476.50 CHECK TOTAL: 7,568.07 !0014194 I1506113 Michael Baker Jr Inc 9,439.60 C0009522 I1506202 1st Fire & Security Inc 128.95 C0009537 I1506205 Everglades Farm Equipment Co I 780.88 C0009571 I1506033 UniFirst Corporation 3.62 I1506033 9.27 I1506189 9.27 I1506189 15.22 CHECK TOTAL: 37.38 FUND TOTAL: 19,079.71 46 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0014176 S0148817 Office Depot Business Services 122.99 FUND TOTAL: 122.99 47 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 140370- Taylor Creek Dredging-Phase 2 CHECK INVOICE VENDOR TOTAL !0014180 I1506025 Dredging & Marine Consultants 8,030.00 FUND TOTAL: 8,030.00 48 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0014176 S0148561 Turner Industrial Supply Co 131.61 S0148562 142.91 S0148564 834.72 S0148565 963.89 S0148637 24.60 S0148638 73.78 S0148639 22.32 S0148640 27.68 S0148641 36.45 S0148642 105.00 S0148643 111.06 S0148644 134.36 S0148654 1,974.64 S0148661 3,153.94 S0148686 197.44 S0148748 59.76 S0148796 8.09 S0148797 25.94 S0148798 135.09 S0148807 8.97 S0148808 20.20 S0148809 29.06 S0148810 60.60 S0148811 92.69 S0148812 97.20 S0148813 99.80 S0148814 135.45 S0148815 201.00 S0148816 312.00 S0149005 3.59 S0149006 18.90 S0149007 33.95 S0149008 76.24 S0149111 8.22 S0149112 8.79 S0149113 18.69 S0149114 20.16 S0149115 3.46 S0149115 26.90 S0149116 90.00 S0149117 96.10 S0149118 66.57 S0149118 7.49 S0149118 22.67 S0149119 114.00 S0149120 148.89 49 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0014176 S0149150 - Continued 352.36 S0149159 11.50 S0149202 11.99 S0149214 9.99 S0149246 8.00 S0149247 19.14 S0149248 12.99 S0149248 8.14 S0149249 47.88- CREDIT MEMO S0149250 51.96 S0149251 70.87 S0149252 289.68 S0149253 481.60 S0149254 484.80 S0149255 544.50 S0149256 576.00 CHECK TOTAL: 12,870.51 !0014190 I1506115 Hobe Sound Environmental Consu 517.50 !0014191 I1506234 Joseph E Smith Clerk of Circu 27.00 !0014195 I1506173 Miller Bearings Inc 4,435.30 09829719 I1506176 Burroughs, Sherry 116.00 09829739 I1505598 Kelly Tractor Co 2,107.15 C0009523 I1506129 Adams Remco Inc 8.00 I1506129 185.38 CHECK TOTAL: 193.38 C0009533 I1506066 Day Dreams Uniforms Inc 48.75 C0009534 I1506203 DeAngelo Brothers Inc 4,780.87 I1506204 1,639.01 CHECK TOTAL: 6,419.88 C0009535 I1506379 Decks & Docks Lumber Company I 24.32 I1506380 46.16 CHECK TOTAL: 70.48 C0009545 I1506191 Leitenbauer Eye Care PA 95.50 I1506192 100.00 I1506193 100.00 I1506194 99.00 CHECK TOTAL: 394.50 50 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL C0009571 I1506190 UniFirst Corporation 23.45 I1506190 26.98 I1506190 6.41 I1506190 2.64 I1506378 26.99 I1506378 2.64 I1506378 6.41 I1506378 23.44 CHECK TOTAL: 118.96 V0004977 I1506362 AT&T Mobility 50.61 I1506362 354.47 CHECK TOTAL: 405.08 FUND TOTAL: 27,724.49 51 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0014176 S0148888 Staples Contract & Commercial 41.67 S0148889 34.32 S0148931 29.96 CHECK TOTAL: 105.95 09829744 I1506266 NI Government Services Inc 73.72 V0004979 I1506369 Directv Inc 203.03 FUND TOTAL: 382.70 52 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0014158 I1506039 DeSoiza, Kay 15.00 !0014176 I1506388 Bank of America 145.37 I1506388 159.99 CHECK TOTAL: 305.36 09829729 I1506018 Fla Dept of Management Service 3,012.68 C0009542 I1506074 Interstate Express 359.75 I1506285 359.75 CHECK TOTAL: 719.50 C0009548 I1506083 Nestle Waters North America 23.43 I1506083 1.89 CHECK TOTAL: 25.32 V0004978 I1506367 AT&T Mobility 1,421.79 FUND TOTAL: 5,499.65 53 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0014162 I1506144 Johnson, Alice 40.00 !0014164 I1506147 Mirka, Judy 20.00 !0014170 I1506148 Sauerberg, Robert A 40.00 09829738 I1506146 Kanars, Sheldon 40.00 FUND TOTAL: 140.00 54 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0014157 I1506151 Chenoweth, Susan 175.00 I1506152 420.00 I1506153 105.00 I1506154 105.00 CHECK TOTAL: 805.00 !0014159 I1506150 Gizze, Theresa A 720.00 !0014171 I1506009 Turner, Annette 163.76 I1506149 750.50 CHECK TOTAL: 914.26 FUND TOTAL: 2,439.26 55 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0014176 S0148632 Office Depot Business Services 146.97 09829735 I1506004 Florida Power & Light Company 798.35 FUND TOTAL: 945.32 56 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0014155 I1506175 Bouchard, Richard 97.00 !0014176 S0148619 Florida Golf Service Unlimited 1,500.00 S0148892 98.75 S0148893 350.00 S0149171 28.48 S0149174 65.07 CHECK TOTAL: 2,042.30 !0014206 I1506112 Van Scoyoc Associates Inc 2,250.00 FUND TOTAL: 4,389.30 57 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 185014- FHFC SHIP 2013-2014 CHECK INVOICE VENDOR TOTAL !0014191 I1506234 Joseph E Smith Clerk of Circu 27.00 FUND TOTAL: 27.00 58 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 187 - Boating Improvement Projects CHECK INVOICE VENDOR TOTAL !0014202 I1505217 Summerlin's Marine Constructio 250.00 FUND TOTAL: 250.00 59 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0014176 S0148679 Florida Turfgrass Association 45.00 S0148680 45.00 S0148681 284.80 S0148682 565.84 S0148683 1,221.74 S0148684 2,417.76 S0148749 27.94 S0148750 79.99 S0148751 79.99- CREDIT MEMO S0148776 167.00 S0148777 176.52 S0148778 251.46 S0148779 372.77 S0148780 609.73 S0148781 2,059.88 S0148818 7.93 S0148819 7.93 S0148820 7.93 S0148821 7.93 S0148822 15.00 S0148823 33.93 S0148848 38.21 S0148849 74.10 S0148850 74.50 S0148851 82.40 S0148852 85.90 S0148853 112.70 S0148854 139.00- CREDIT MEMO S0148855 148.20 S0148856 149.00 S0148857 185.34 S0148858 193.83 S0148859 139.00 S0148859 169.26 S0148860 317.95 S0148861 327.30 S0148862 344.61 S0148863 423.98 S0148864 654.67 S0148965 217.30 S0149121 45.00 S0149122 134.00 S0149123 228.09 S0149124 293.32 S0149125 1,000.00 S0149126 1,586.35 60 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0014176 S0149244 - Continued 45.00 S0149245 970.30 S0149294 7.64 S0149295 23.80- CREDIT MEMO S0149296 39.92 S0149297 80.40 S0149298 85.97 S0149299 90.53 S0149300 151.70 S0149301 196.77 S0149302 360.00 S0149303 383.80 S0149304 437.42 S0149305 480.00 S0149306 543.18 S0149307 828.80 CHECK TOTAL: 19,889.73 09829747 I1505223 Precision Paving & Excavation 1,280.00 09829751 I1505218 Romex Corp 180.00 C0009575 I1506078 Xpert Elevator Services Inc 43.90 V0004966 I1506321 Lesco Inc/J D Landscapes 1,222.33 V0004973 I1506336 AT&T 3,603.92 FUND TOTAL: 26,219.88 61 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0014176 S0148582 Wal-Mart #0973 101.94 S0148772 7.19 S0148773 13.28 S0148774 21.89 S0148775 32.41 S0148800 33.54 S0148801 36.07 S0148802 79.09 S0148803 99.10 S0148804 138.74 S0148936 6.41 S0148937 9.58 S0148939 16.23 S0148970 43.41 S0148974 49.14 S0148982 157.04 S0148982 24.65 S0148986 196.20 S0148986 137.37 S0149395 10.69 S0149397 29.90 S0149398 31.71 S0149399 35.80 S0149400 40.31 S0149401 45.64 S0149402 50.62 S0149403 62.25 S0149404 72.76 S0149405 76.07 S0149406 78.42 S0149407 94.92 S0149408 107.11 S0149409 135.25 S0149410 259.20 S0149411 269.68 S0149412 443.29 S0149413 656.00 CHECK TOTAL: 3,702.90 FUND TOTAL: 3,702.90 62 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 310006- Impact Fees-Transportation CHECK INVOICE VENDOR TOTAL !0014169 I1506387 Rule, Robbie 260.00 FUND TOTAL: 260.00 63 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0014191 I1506234 Joseph E Smith Clerk of Circu 28.50 !0014192 I1506116 Kimley Horn and Associates Inc 10,275.00 09829725 I1506332 Dickerson Florida Inc 275,425.20 I1506334 30,602.80 I1506335 30,602.80- CREDIT MEMO CHECK TOTAL: 275,425.20 FUND TOTAL: 285,728.70 64 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0014176 S0148689 Fire Equipment Services of St 321.00 S0148690 1,819.25 S0148733 396.56 S0149287 48.65 S0149288 868.51 S0149289 1,944.00 S0149313 5.82 S0149314 10.20 S0149315 17.17 S0149316 18.86 S0149317 22.00 S0149318 4.97 S0149318 21.27 S0149319 28.76 S0149320 32.61 S0149321 34.37 S0149322 39.97 S0149323 40.50 S0149324 43.42 S0149325 50.97 S0149326 53.40 S0149327 56.70 S0149328 57.94 S0149329 78.28 S0149330 121.45 S0149331 129.28 S0149332 159.12 S0149333 184.66 S0149334 192.29 S0149335 203.66 S0149336 222.00 S0149337 236.80 S0149338 260.90 S0149339 304.69 S0149340 342.02 S0149341 362.90 S0149342 387.24 S0149343 35.26 S0149343 440.40 S0149344 484.84 S0149345 557.42 S0149346 593.44 S0149347 649.20- CREDIT MEMO S0149348 649.20 S0149349 785.14 S0149350 851.40 65 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0014176 S0149351 - Continued 909.94 CHECK TOTAL: 13,780.03 !0014178 I1506219 Consolidated Resource Recovery 48,230.43 !0014185 I1505804 Famoso Inc 2,396.40 I1505805 10,052.03 CHECK TOTAL: 12,448.43 !0014197 I1506217 Port Consolidated Inc 10,954.82 !0014208 I1506045 Waste Pro of Florida Inc 4,141.96 09829721 I1505603 Carolina Software Inc 200.00 I1505605 500.00 CHECK TOTAL: 700.00 09829734 I1506288 Florida Power & Light Company 6,102.70 09829739 I1506084 Kelly Tractor Co 478.96 I1506087 612.00 I1506089 135.26 I1506097 127.50 I1506098 1,628.10 I1506099 609.00 I1506100 130.50 I1506101 195.75 I1506102 696.00 I1506103 261.00 I1506104 963.38 I1506105 467.50 I1506106 1,438.90 I1506108 792.70 I1506109 6,038.79 I1506110 637.50 I1506171 130.50 CHECK TOTAL: 15,343.34 C0009521 I1506226 Trekker Tractor LLC 17,057.73 C0009523 I1506130 Adams Remco Inc 63.48 C0009525 I1506023 AERC.com Inc 1,010.36 C0009532 I1506381 CDM Smith Inc 32,134.50 I1506382 20,052.40 CHECK TOTAL: 52,186.90 66 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0009534 I1506072 DeAngelo Brothers Inc 120.00 C0009547 I1506345 Meeks Plumbing Inc 900.00 I1506346 900.00 I1506347 900.00 I1506348 270.00 I1506349 270.00 CHECK TOTAL: 3,240.00 C0009549 I1506187 Nextran Truck Center 650.37 I1506235 108.39 CHECK TOTAL: 758.76 C0009552 I1506199 Pace Analytical Services Inc 288.00 C0009554 I1506183 Palmdale Oil Company Inc 6,401.63 C0009555 I1506184 Par-Gas Inc 32.00 C0009557 I1506186 Praxair Distribution Southeast 109.37 C0009558 I1506188 Rocket Car Wash Inc 15.00 I1506376 7.00 CHECK TOTAL: 22.00 C0009567 I1506351 Total Truck Parts Inc 59.35 I1506352 63.80 I1506353 59.35 I1506354 14.46 I1506355 95.96 I1506356 47.92 I1506357 2.88 I1506361 171.93 I1506363 65.92 I1506364 16.50 I1506365 893.84 I1506366 95.84 I1506368 47.92 I1506371 133.58 I1506372 41.62 I1506373 9.66 CHECK TOTAL: 1,820.53 C0009568 I1506206 Trekker Tractor LLC 1,183.93 C0009569 I1506350 Tri-County Towing & Recovery 791.00 67 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0009570 I1506278 Turner Machine Shop Inc 593.59 I1506279 36.10 CHECK TOTAL: 629.69 C0009571 I1506274 UniFirst Corporation 106.21 I1506274 49.64 I1506274 44.68 I1506275 44.68 I1506275 49.64 I1506275 106.21 I1506276 44.68 I1506276 106.21 I1506276 50.58 CHECK TOTAL: 602.53 FUND TOTAL: 198,019.62 68 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0014176 S0148575 Office Depot Business Services 12.02 S0148576 13.13 S0148577 36.42 S0148578 55.16 S0148579 91.80 S0148580 250.00 S0148672 17.39 S0148673 34.82 S0148674 16.77 S0148674 48.88 S0148675 65.69 S0148676 80.84 S0148677 60.16 S0148677 228.00 S0148677 3.90 S0148678 607.98 S0149085 41.60 S0149086 49.82 S0149087 28.94 S0149087 28.98 S0149088 99.00 S0149089 99.00 S0149090 99.00 S0149091 99.00 S0149092 190.18 S0149160 8.79 S0149161 31.30 S0149162 36.96 S0149163 18.80 S0149163 18.25 S0149164 174.00 S0149224 19.64 S0149290 5.78 S0149290 13.50 S0149291 33.96 S0149291 7.96 S0149292 59.56 S0149293 140.66 S0149293 4.96 CHECK TOTAL: 2,932.60 !0014184 I1505219 Environmental Services Unlimit 3,530.00 !0014185 I1505806 Famoso Inc 236.25 I1505807 556.60 I1505808 157.50 69 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0014185 I1505809 - Continued 477.95 CHECK TOTAL: 1,428.30 09829717 I1506016 Acushnet Company 151.55 I1506021 699.47 I1506022 44.69 I1506024 44.69 CHECK TOTAL: 940.40 09829724 I1506141 De Lage Landen Financial Servi 6,122.40 09829743 I1506014 Nancy Lopez Golf Inc. 92.04 09829746 I1506015 Ping Inc 52.70 09829761 I1505224 Tour Edge Golf Mfg Inc 90.36 C0009540 I1506073 Golf Ventures Inc 1,520.90 C0009548 I1506082 Nestle Waters North America 1.89 I1506082 15.95 CHECK TOTAL: 17.84 C0009571 I1506031 UniFirst Corporation 2.50 I1506031 26.04 I1506034 4.00 I1506374 26.04 I1506374 2.50 I1506375 15.60 CHECK TOTAL: 76.68 FUND TOTAL: 16,804.22 70 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0014176 S0148691 Wal-Mart #0973 12.97 S0148692 16.48- CREDIT MEMO S0148693 67.34 S0148747 39.50 CHECK TOTAL: 103.33 09829752 I1506260 Severn Trent Environmental Ser 41,111.23 I1506310 4,719.60 CHECK TOTAL: 45,830.83 FUND TOTAL: 45,934.16 71 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09829752 I1506312 Severn Trent Environmental Ser 427.00 FUND TOTAL: 427.00 72 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0014176 S0148691 Wal-Mart #0973 12.97 S0148692 16.48- CREDIT MEMO S0148693 67.34 S0148747 39.50 CHECK TOTAL: 103.33 !0014191 I1506234 Joseph E Smith Clerk of Circu 10.00 09829752 I1506249 Severn Trent Environmental Ser 2,861.88 I1506250 935.71 I1506251 83.00 I1506252 2,755.20 I1506254 1,355.42 I1506254 76.58 I1506255 28,171.75 I1506256 3,168.14 I1506256 1,446.30 I1506257 37,329.22 I1506258 2,700.00 I1506259 2,841.09 I1506259 5,771.61 CHECK TOTAL: 89,495.90 C0009571 I1506093 UniFirst Corporation 3.60 FUND TOTAL: 89,612.83 73 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK INVOICE VENDOR TOTAL !0014193 I1505810 Masteller & Moler Inc 345.00 I1506169 22,827.50 CHECK TOTAL: 23,172.50 FUND TOTAL: 23,172.50 74 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0014176 S0149045 Crucial Click LLC 17.70 S0149049 160.50 CHECK TOTAL: 178.20 FUND TOTAL: 178.20 75 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0014186 I1506383 Fidelity Security Life Insuran 192.29 I1506383 4,610.22 CHECK TOTAL: 4,802.51 !0014187 I1506225 Ft Pierce Utility Authority 697.24 !0014209 I1506390 HealthEquity Inc 1,252.80 09829730 I1506386 Florida Combined Life 3,726.80 I1506386 4,122.79 I1506386 50,885.94 I1506386 7.14 CHECK TOTAL: 58,742.67 09829760 I1506385 The Hartford 2,510.76 C0009529 I1506047 Bio Waste LLC 35.00 V0004967 I1506324 Ebix Inc 1,244.00 I1506324 1,237.00 CHECK TOTAL: 2,481.00 FUND TOTAL: 70,521.98 76 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL !0014176 S0149078 Kralhinkle Photography Group I 448.00 09829763 I1506040 TRICO 328,006.16 I1506040 416,916.41 CHECK TOTAL: 744,922.57 FUND TOTAL: 745,370.57 77 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0014153 I1506051 Bireley, Charlotte 119.00 !0014176 S0149036 Bank of America 7.80 S0149037 10.56 S0149038 12.96 S0149041 19.56 S0149042 90.57 S0149043 112.71 S0149044 801.50 CHECK TOTAL: 1,055.66 FUND TOTAL: 1,174.66 78 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 655 - Insurance Agency Fund CHECK INVOICE VENDOR TOTAL 09829763 I1506040 TRICO 76,964.24 FUND TOTAL: 76,964.24 79 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0014205 I1506314 United Way Of St Lucie County 228.00 !0014209 I1506391 HealthEquity Inc 10,033.02 I1506391 1,012.45 CHECK TOTAL: 11,045.47 09829720 I1506323 CACH LLC 75.00 09829737 I1506311 Internal Revenue Service 185.00 I1506313 50.00 CHECK TOTAL: 235.00 09829740 I1506316 Law Offices of Erskine & Fleis 567.23 09829765 I1506317 US Department of Education 31.05 09829766 I1506320 Weiner, Robin R 74.25 I1506322 274.35 CHECK TOTAL: 348.60 H0003147 I1506396 Internal Revenue Service 358.53 I1506396 83.85 I1506396 1,338.69 CHECK TOTAL: 1,781.07 H0003149 I1506394 TIAA/CREF Financial Services 30,256.40 H0003150 I1506395 TIAA/CREF Financial Services 743.03 H0003151 I1506392 Fla Dept of State 5,759.15 FUND TOTAL: 51,070.00 80 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 2,889.73 512000 Salaries 100 1,800.00 11102 511000 Executive Salaries 100 2,889.73 512000 Salaries 100 1,715.34 11103 511000 Executive Salaries 100 2,889.73 512000 Salaries 100 1,985.60 515100 Special-Cell Phone Allowance 100 23.08 11104 511000 Executive Salaries 100 2,889.73 512000 Salaries 100 1,990.40 11105 511000 Executive Salaries 100 2,889.73 512000 Salaries 100 1,690.20 1210 512000 Salaries 100 5,782.71 512000 Salaries 100 17,269.42 514000 Overtime 100 23.79 515100 Special-Cell Phone Allowance 100 36.92 1225 512000 Salaries 100 9,283.09 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 54,745.10 1320 512000 Salaries 100 6,512.00 1330 512000 Salaries 100 10,575.22 515100 Special-Cell Phone Allowance 100 16.61 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 1,980.72 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 6,402.40 514000 Overtime 100 13.16 515100 Special-Cell Phone Allowance 100 18.46 1926 512000 Salaries 100 700.26 513000 Salaries-Part Time W/Benefits 100 10,636.12 514000 Overtime 100 70.55 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 10,729.83 514000 Overtime 100 35.61 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 26,591.93 514000 Overtime 100 487.03 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 14,529.92 514000 Overtime 100 20.66 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 62,894.55 514000 Overtime 100 17.65 515100 Special-Cell Phone Allowance 100 295.36 2360 512000 Salaries 200 5,222.40 81 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 200 5,168.81 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 8,487.04 513000 Salaries-Part Time W/Benefits 200 761.48 3715 512000 Salaries 300 11,108.24 513000 Salaries-Part Time W/Benefits 300 1,618.00 515100 Special-Cell Phone Allowance 300 36.92 3716 512000 Salaries 300 4,263.60 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,685.60 3920 512000 Salaries 300 11,073.31 514000 Overtime 300 141.94 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 1,676.16 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 13,351.77 515100 Special-Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 70,613.21 513000 Salaries-Part Time W/Benefits 700 3,757.24 7210 512000 Salaries 700 34,438.74 513000 Salaries-Part Time W/Benefits 700 3,186.19 514000 Overtime 700 79.16 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 35,693.62 512000 Salaries 7102 2,558.40 512000 Salaries 7106 3,056.80 512000 Salaries 7220 2,436.80 512000 Salaries 7910 532.01 512000 Salaries 7914 1,836.79 513000 Salaries-Part Time W/Benefits 7102 2,544.07 513000 Salaries-Part Time W/Benefits 7914 467.28 513100 Salaries-Temporary Employees 7106 507.91 514000 Overtime 700 415.05 515100 Special-Cell Phone Allowance 700 41.54 515100 Special-Cell Phone Allowance 7106 41.54 7511 512000 Salaries 700 11,768.96 514000 Overtime 700 208.37 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: 557,221.56 82 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 001457- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 628.91 513000 Salaries-Part Time W/Benefits 100 50.84 FUND TOTAL: 679.75 83 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 944.05 513000 Salaries-Part Time W/Benefits 100 127.11 FUND TOTAL: 1,071.16 84 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,983.43 FUND TOTAL: 1,983.43 85 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 21.67 FUND TOTAL: 21.67 86 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 48.01 FUND TOTAL: 48.01 87 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 001560- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 7,736.17 513000 Salaries-Part Time W/Benefits 100 851.56 FUND TOTAL: 8,587.73 88 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 001561- Dept of Trans Safe Routes to School ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,276.03 FUND TOTAL: 1,276.03 89 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 001563- HUD CDBG FY 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 848.67 FUND TOTAL: 848.67 90 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 001565- HUD Shelter Plus Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 172.56 FUND TOTAL: 172.56 91 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 001566- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 172.55 FUND TOTAL: 172.55 92 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 001567- DHS - CSBG FY 2015 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,196.07 FUND TOTAL: 1,196.07 93 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 001568- Supp Svcs Veterans Families 2015 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 479.61 FUND TOTAL: 479.61 94 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 38,827.46 FUND TOTAL: 38,827.46 95 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,341.61 FUND TOTAL: 1,341.61 96 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 46,730.59 514000 Overtime 400 723.37 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 47,472.42 97 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 15,074.18 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 15,092.64 98 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,888.01 514000 Overtime 400 123.78 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,448.80 FUND TOTAL: 16,502.13 99 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 25,587.20 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 5,320.80 2415 512000 Salaries 200 15,484.18 3920 512000 Salaries 1924 1,923.20 512000 Salaries 300 5,761.60 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 36.92 6240 512000 Salaries 600 5,681.16 513000 Salaries-Part Time W/Benefits 600 641.00 514000 Overtime 600 161.10 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 60,657.16 100 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,166.51 3725 512000 Salaries 300 10,617.51 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 11,839.40 101 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 102114- Citrus & Saeger Strmwtr Treatment ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 133621 7,086.84 FUND TOTAL: 7,086.84 102 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 9,852.95 514000 Overtime 100 303.53 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 107,068.65 513000 Salaries-Part Time W/Benefits 200 1,731.96 514000 Overtime 200 14,785.82 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 639.20 513000 Salaries-Part Time W/Benefits 2054 1,456.46 712 512000 Salaries 1645 5,308.80 512000 Salaries 1647 2,517.65 513000 Salaries-Part Time W/Benefits 1647 7,073.74 514000 Overtime 1645 96.20 514000 Overtime 1647 70.30 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 27.69 FUND TOTAL: 176,025.61 103 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-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: 1,029.23 104 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-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: 1,029.23 105 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 9,664.77 FUND TOTAL: 9,664.77 106 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-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: 2,212.06 107 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 130114- FTA 5307 FY 2013 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 1,151.20 FUND TOTAL: 1,151.20 108 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,111.52 514000 Overtime 400 463.80 FUND TOTAL: 10,575.32 109 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 8,531.14 515100 Special-Cell Phone Allowance 600 36.92 6233 512000 Salaries 600 12,824.80 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 12,617.03 513000 Salaries-Part Time W/Benefits 600 390.08 514000 Overtime 600 339.70 FUND TOTAL: 34,762.75 110 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-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: 1,652.06 111 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 3,557.35 FUND TOTAL: 3,557.35 112 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,275.73 FUND TOTAL: 3,275.73 113 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-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: 7,294.40 114 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 189109- Home Consortium 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,335.58 FUND TOTAL: 1,335.58 115 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 401.37 FUND TOTAL: 401.37 116 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 19,746.79 FUND TOTAL: 19,746.79 117 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 65,488.67 512000 Salaries 39011 13,308.76 514000 Overtime 300 1,450.58 514000 Overtime 39011 3,486.30 515100 Special-Cell Phone Allowance 300 96.92 515100 Special-Cell Phone Allowance 39011 18.46 FUND TOTAL: 83,849.69 118 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,389.61 513000 Salaries-Part Time W/Benefits 700 3,031.12 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,675.62 513000 Salaries-Part Time W/Benefits 700 1,921.00 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 18,072.73 119 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 6,392.16 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 6,438.31 120 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 679.06 FUND TOTAL: 679.06 121 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 9,237.06 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 9,283.21 122 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 646.45 3602 512000 Salaries 300 646.45 FUND TOTAL: 1,292.90 123 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 409.01 3602 512000 Salaries 300 869.56 FUND TOTAL: 1,278.57 124 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 29,265.71 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 29,284.17 125 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 302.96 1331 512000 Salaries 100 2,314.08 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 2,633.65 126 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 3,014.25 515100 Special-Cell Phone Allowance 100 3.70 FUND TOTAL: 3,017.95 127 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,487.78 FUND TOTAL: 2,487.78 128 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 922,474.88 557,221.56 001009 Gen-One Time Funding 1,250,000.00 0.00 001457 FCTD Planning Grant 28.83 679.75 001458 EMPA 2015 969.21 0.00 001534 Metropolitan Planning/Section 5303 2,747.31 1,071.16 001538 HUD Neighborhood Stab 3 400.58 1,983.43 001544 CDBG Disaster Recov Enhanc Prog 41,152.07 21.67 001550 HUD Shelter Plus Care 0.00 48.01 001560 Section 112/MPO/FHWA/Planning 2,671.24 8,587.73 001561 Dept of Trans Safe Routes to School 780.05 1,276.03 001562 Homeland Security Subgrant Issie 15 1,296.88 0.00 001563 HUD CDBG FY 2013 0.00 848.67 001565 HUD Shelter Plus Chronic 0.00 172.56 001566 HUD Shelter Plus Care Grant 0.00 172.55 001567 DHS - CSBG FY 2015 10,175.30 1,196.07 001568 Supp Svcs Veterans Families 2015 0.00 479.61 101 Transportation Trust Fund 1,089.83 38,827.46 101001 Transportation Trust Interlocals 0.00 1,341.61 101002 Transportation Trust/80% Constitut 9,848.73 47,472.42 101003 Transportation Trust/Local Option 15,614.09 15,092.64 101004 Transportation Trust/County Fuel Tx 11,028.52 16,502.13 102 Unincorporated Services Fund 3,935.96 60,657.16 102001 Drainage Maintenance MSTU 22,761.09 11,839.40 102114 Citrus & Saeger Strmwtr Treatment 2,109.34 7,086.84 104003 Hurricane Frances Donations 132.38 0.00 105 Library Special Grants Fund 1,797.88 0.00 107 Fine & Forfeiture Fund 282,167.38 176,025.61 107001 Fine & Forfeiture Fund-Wireless Sur 3,840.21 1,029.23 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,029.23 107003 Fine & Forfeiture Fund-800 Mhz Oper 2,443.34 0.00 107006 F&F Fund-Court Related Technology 99,815.28 9,664.77 129 Parks MSTU Fund 28,253.00 0.00 130 SLC Public Transit MSTU 518.49 2,212.06 130105 FTA 5307-2 2009 Cap & Oper 936.80 0.00 130114 FTA 5307 FY 2013 0.00 1,151.20 130117 FTA 5316 2014 JARC Grant 30,270.19 0.00 140 Airport Fund 19,079.71 10,575.32 140001 Port Fund 122.99 0.00 140370 Taylor Creek Dredging-Phase 2 8,030.00 0.00 160 Plan Maintenance RAD Fund 382.70 1,652.06 183 Ct Administrator-19th Judicial Cir 5,499.65 3,557.35 183001 Ct Administrator-Arbitration/Mediat 140.00 0.00 183004 Ct Admin.- Teen Court 2,439.26 3,275.73 183006 Guardian Ad Litem Fund 945.32 0.00 185014 FHFC SHIP 2013-2014 27.00 0.00 187 Boating Improvement Projects 250.00 0.00 189109 Home Consortium 2013 0.00 1,335.58 189203 Hardest Hit fund Advisor Services 0.00 401.37 129 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 190 Sports Complex Fund 26,219.88 19,746.79 310001 Impact Fees-Library 3,702.90 0.00 310006 Impact Fees-Transportation 260.00 0.00 318 County Capital-Transportation Bond 285,728.70 0.00 401 Sanitary Landfill Fund 198,019.62 83,849.69 418 Golf Course Fund 16,804.22 18,072.73 451 S. Hutchinson Utilities Fund 45,934.16 6,438.31 458 SH Util-Renewal & Replacement Fund 427.00 679.06 471 Water & Sewer District Operations 89,612.83 9,283.21 478 Water & Sewer District R&R 0.00 1,292.90 479 Water & Sewer Dist.-Cap Facilities 23,172.50 1,278.57 491 Building Code Fund 178.20 29,284.17 505 Health Insurance Fund 70,521.98 0.00 505001 Risk Management Fund 745,370.57 2,633.65 505002 Health Insurance Administration 0.00 3,017.95 611 Tourist Development Trust-Adv Fund 1,174.66 2,487.78 655 Insurance Agency Fund 76,964.24 0.00 801 Bank Fund 51,070.00 0.00 GRAND TOTAL: 4,421,336.95 1,162,552.78 130 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 27,724.49 34,762.75 GRAND TOTAL: 27,724.49 34,762.75 131 02/16/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #20- 07-FEB-2015 TO 13-FEB-2015 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 4,389.30 7,294.40 GRAND TOTAL: 4,389.30 7,294.40 132