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03/13/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014363 I1507596 Borland, Dollie 30.26 !0014367 I1507733 Dwyer, Wendy 1,950.00 !0014368 I1507864 Givens, Stacy 810.00 I1507865 720.00 CHECK TOTAL: 1,530.00 !0014372 I1507786 Hutchinson, Frances A 164.06 !0014377 I1507646 Mowery, Tod 168.66 !0014378 I1507911 Ritter, Robin K 800.00 !0014381 I1507639 Williams, Beverly 14.20 !0014382 I1507846 Allied New Technologies Inc 17,948.94 !0014393 I1507155 Famoso Inc 222.40 I1507157 146.08 CHECK TOTAL: 368.48 !0014395 I1507649 Ft Pierce Utility Authority 2,311.48 I1507649 30,532.44 I1507651 517.80 I1507651 1,195.80 I1507651 14,655.62 I1507656 546.41 I1507656 2,080.17 I1507656 779.29 I1507656 5,205.48 I1507656 3,402.38 I1507656 3,634.87 I1507699 466.01 I1507700 452.76 I1507701 3,623.83 I1507702 481.94 I1507703 388.35 I1507704 642.07 I1507747 103.92 I1507870 166.26 CHECK TOTAL: 71,186.88 !0014397 I1507737 Glover Oil Co Inc 17,723.81 I1507738 17,887.45 CHECK TOTAL: 35,611.26 1 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014398 I1507822 Grande Construction of Florida 600.00 !0014401 I1507791 Joseph E Smith Clerk of Circu 522.00 I1507824 10.00 CHECK TOTAL: 532.00 !0014412 I1507792 St Lucie Historical Society 1,078.00 !0014415 I1507137 Treasure Coast Courier Service 320.00 !0014418 I1507920 Van Scoyoc Associates Inc 2,250.00 !0014419 I1507774 Walsh Environmental Services I 1,820.00 I1507774 480.00 I1507774 192.50 I1507775 103.75 I1507775 150.00 I1507776 114.00 I1507777 76.00 I1507777 70.00 I1507777 76.00 I1507777 140.00 I1507778 43.75 I1507778 150.00 I1507779 152.00 I1507780 76.00 I1507780 70.00 I1507780 140.00 I1507780 76.00 I1507917 114.00 I1507918 76.00 CHECK TOTAL: 4,120.00 09829912 I1507781 Applied Aquatic Technology 2,500.00 09829914 I1507847 Carrie Lavargna Esquire P.A. 3,292.50 09829916 I1507724 Commercium Technology Inc 33,465.00 09829921 I1507644 Corona, Alexis 155.77 09829925 I1507593 Elijah Major 10.00 09829926 I1507595 Florida Cheer and Dance 1,320.00 09829930 I1507732 FPL Care to Share 375.20 2 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09829930 I1507734 - Continued 303.23 I1507736 378.49 CHECK TOTAL: 1,056.92 09829931 I1507790 Information Consultants Inc 18,284.00 I1507790 12,870.00 CHECK TOTAL: 31,154.00 09829933 I1507789 Johnson, Kim 240.89 09829942 I1507787 Martin Luther King Commemorati 250.00 09829944 I1507594 Michael Day 50.00 09829945 I1507590 Mike Descha Stewart 50.00 09829951 I1507793 Ricoh USA Inc 1,647.00 I1507794 260.00 I1507794 23.45 I1507843 304.00 CHECK TOTAL: 2,234.45 09829953 I1507606 SignAccess Inc 645.00 09829954 I1507591 South FL Church of Christ 100.00 09829958 I1507592 William Lasky Jr. 1,000.00 C0009747 I1507678 1st Fire & Security Inc 100.00 C0009751 I1507939 American Portable Toilets Inc 69.98 I1507941 69.98 I1507942 69.98 I1507944 69.98 I1507946 69.98 I1507947 69.98 I1507948 69.98 I1507949 69.98 CHECK TOTAL: 559.84 C0009752 I1507679 Beach Environmental Exterminat 304.00 I1507680 15.00 I1507681 50.00 I1507681 5.00 I1507681 31.00 I1507681 20.00 3 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0009752 I1507681 - Continued 25.00 I1507681 5.00 CHECK TOTAL: 455.00 C0009757 I1507827 Ciklin Lubitz Martens & O'Conn 378.00 C0009759 I1507828 Constangy Brooks & Smith LLP 189.00 C0009760 I1507684 Day Dreams Uniforms Inc 91.25 C0009761 I1507693 DeAngelo Brothers Inc 80.00 I1507694 800.00 I1507695 225.00 CHECK TOTAL: 1,105.00 C0009762 I1507623 Don Bell Signs LLC 95.00 C0009769 I1507869 Greenberg Traurig PA 575.00 C0009770 I1507647 Haisley-Hobbs Funeral Home Inc 500.00 I1507648 500.00 CHECK TOTAL: 1,000.00 C0009772 I1507839 Konica Minolta Business System 4.35 I1507839 102.02 CHECK TOTAL: 106.37 C0009773 I1507801 Leitenbauer Eye Care PA 89.00 C0009779 I1507739 Nestle Waters North America 1.69 I1507739 9.37 I1507741 16.14 I1507743 18.91 I1507748 2.99 I1507749 7.94 I1507749 7.96 I1507751 12.56 I1507751 1.69 I1507928 26.51 I1507929 18.54 I1507929 1.89 I1507931 24.42 I1507931 1.89 CHECK TOTAL: 152.50 C0009783 I1507618 Southern Janitor Supply Inc 257.78 4 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0009786 I1507715 TAW Power Systems Inc 240.00 C0009788 I1507628 Toshiba Business Solutions (US 146.79 I1507628 40.37 I1507752 87.82 I1507752 35.32 I1507837 124.37 CHECK TOTAL: 434.67 C0009791 I1507933 Tri-County Towing & Recovery 325.00 C0009793 I1507614 UniFirst Corporation 14.85 I1507653 4.05 I1507932 47.21 CHECK TOTAL: 66.11 C0009796 I1507654 Xerox Corporation 77.82 C0009797 I1507755 Xpert Elevator Services Inc 43.90 I1507756 63.90 CHECK TOTAL: 107.80 V0005077 I1507868 Federal Express Corporation 359.62 V0005078 I1507871 Federal Express Corporation 170.00 V0005079 I1507874 AT&T 788.02 V0005080 I1507877 AT&T 476.64 V0005081 I1507879 AT&T 461.10 V0005082 I1507882 AT&T 22,277.02 V0005084 I1507886 AT&T 1,611.90 V0005086 I1507888 AT&T 930.94 V0005087 I1507889 AT&T 930.94 V0005088 I1507890 AT&T 930.94 V0005093 I1507897 Directv Inc 220.39 V0005094 I1507898 AT&T 4,364.82 V0005095 I1507899 City of Port St Lucie 220.96 5 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0005096 I1507900 City of Port St Lucie 44.56 V0005097 I1507901 Ring Power Corporation 6,748.50 V0005099 I1507906 Verizon Wireless 40.01 V0005101 I1507910 Lesco Inc/J D Landscapes 1,152.00 V0005102 I1507913 Ricoh USA Inc 167.94 FUND TOTAL: 264,498.71 6 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 001457- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL !0014376 I1507817 Lathou, Marceia 12.46 FUND TOTAL: 12.46 7 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL C0009796 I1507654 Xerox Corporation 77.82 FUND TOTAL: 77.82 8 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0014366 I1507638 Ding, Yi 16.79 !0014376 I1507817 Lathou, Marceia 48.46 !0014379 I1507916 Rojas, Carlos N 280.00 !0014407 I1507867 PlaceVision Inc 2,625.00 !0014414 I1507915 Tindale-Oliver & Associates In 3,600.00 C0009788 I1507626 Toshiba Business Solutions (US 188.34 I1507626 106.76 CHECK TOTAL: 295.10 FUND TOTAL: 6,865.35 9 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 001567- DHS - CSBG FY 2015 CHECK INVOICE VENDOR TOTAL !0014404 I1507782 Martin County Board of County 6,388.69 09829920 I1507845 Community Transit 300.00 09829943 I1507926 McNair, Jamie 1,500.00 09829948 I1507922 New York City Department of He 15.00 I1507925 15.00 CHECK TOTAL: 30.00 FUND TOTAL: 8,218.69 10 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0014400 I1507861 Inwood Consulting Engineers In 19,922.00 !0014401 I1507824 Joseph E Smith Clerk of Circu 44.00 C0009788 I1507625 Toshiba Business Solutions (US 239.95 I1507625 62.61 CHECK TOTAL: 302.56 FUND TOTAL: 20,268.56 11 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL !0014385 I1507150 Bryant Miller & Olive PA 2,438.00 FUND TOTAL: 2,438.00 12 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0014395 I1507685 Ft Pierce Utility Authority 941.17 !0014408 I1506873 Plum Systems Inc 240.00 09829928 I1507601 Florida East Coast Railway LLC 1,701.00 I1507602 10.00 CHECK TOTAL: 1,711.00 09829936 I1506886 Kelly Tractor Co 223.18 I1506887 368.08 I1506888 709.09 CHECK TOTAL: 1,300.35 09829938 I1507603 Landscape Solutions & Irrigati 3,010.71 09829950 I1507720 Public Financial Management In 2,500.00 C0009755 I1507825 Cason's Auto & Truck 1,668.55 I1507826 1,745.10 CHECK TOTAL: 3,413.65 C0009767 I1507803 Fort Pierce Alternator Service 209.70 C0009785 I1507805 SSES Inc 1,427.56 C0009787 I1507609 Tiresoles of Broward 2,751.65 I1507610 987.58 CHECK TOTAL: 3,739.23 C0009791 I1507759 Tri-County Towing & Recovery 85.00 C0009793 I1507934 UniFirst Corporation 54.71 V0005090 I1507892 AmeriGas Propane LP 100.79 FUND TOTAL: 18,733.87 13 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0014390 I1507860 Dunkelberger Engineering & Tes 790.50 !0014392 I1507858 Environmental Land Development 920.00 I1507859 6,562.50 CHECK TOTAL: 7,482.50 09829950 I1507720 Public Financial Management In 2,500.00 C0009760 I1507830 Day Dreams Uniforms Inc 1,176.92 C0009761 I1507688 DeAngelo Brothers Inc 1,606.00 I1507831 664.00 CHECK TOTAL: 2,270.00 C0009777 I1507804 Menzi USA Sales Inc 1,134.87 C0009778 I1507873 Nature's Keeper Inc 162.00 I1507875 243.00 CHECK TOTAL: 405.00 FUND TOTAL: 15,759.79 14 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0014395 I1507872 Ft Pierce Utility Authority 380.78 FUND TOTAL: 380.78 15 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0014373 I1506868 Jennings, David S 100.00 !0014401 I1507824 Joseph E Smith Clerk of Circu 435.00 I1507824 27.00 I1507824 61.00 I1507824 35.50 I1507824 40.00 I1507824 27.00 I1507824 35.50 I1507824 169.50 I1507824 132.00 CHECK TOTAL: 962.50 !0014410 I1507158 Sheriff St Lucie County 102.00 09829946 I1507788 Monica Arguello 0.40 C0009781 I1507657 Scripps Treasure Coast Newspap 630.00 C0009788 I1507627 Toshiba Business Solutions (US 1.54 I1507627 106.45 CHECK TOTAL: 107.99 FUND TOTAL: 1,902.89 16 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0014390 I1507958 Dunkelberger Engineering & Tes 2,856.00 I1507958 1,141.35 CHECK TOTAL: 3,997.35 09829917 I1507960 Community Land Title & Researc 500.00 I1507960 5,224.28 CHECK TOTAL: 5,724.28 09829918 I1507961 Community Land Title & Researc 529.38 I1507961 22,837.78 CHECK TOTAL: 23,367.16 09829919 I1507962 Community Land Title & Researc 659.33 I1507962 45,437.48 CHECK TOTAL: 46,096.81 09829936 I1506889 Kelly Tractor Co 397.84 09829940 I1507818 Layne Inliner LLC 107,622.00 I1507819 11,958.00 I1507820 11,958.00- CREDIT MEMO CHECK TOTAL: 107,622.00 V0005104 I1507923 Reprographic Solutions Inc 1,652.50 FUND TOTAL: 188,857.94 17 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL 09829947 I1507728 MWI Corporation 6,180.95 C0009751 I1507953 American Portable Toilets Inc 65.70 I1507954 65.70 CHECK TOTAL: 131.40 FUND TOTAL: 6,312.35 18 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0014383 I1506875 Aqua Waste Repairs Inc 11,194.75 !0014390 I1507730 Dunkelberger Engineering & Tes 1,900.00 !0014395 I1507649 Ft Pierce Utility Authority 33,155.66 I1507650 1,574.60 I1507650 2,641.17 I1507706 28,952.25 I1507708 175.99 I1507712 22.09 I1507714 774.68 CHECK TOTAL: 67,296.44 !0014409 I1507742 Satellite Tracking of People L 3,741.70 09829927 I1507844 Florida Dept of Juvenile Justi 79,981.09 C0009749 I1507615 Alere San Diego Inc 738.87 I1507616 27.74 CHECK TOTAL: 766.61 C0009752 I1507679 Beach Environmental Exterminat 117.00 I1507679 246.00 CHECK TOTAL: 363.00 C0009753 I1507811 Bio Waste LLC 118.00 C0009763 I1507617 Electronic Maintenance & Commu 165.00 C0009768 I1507812 FPS Office Solutions LLC 57.80 I1507813 31.15 I1507813 2.46 I1507815 253.58 CHECK TOTAL: 344.99 C0009772 I1507838 Konica Minolta Business System 111.10 I1507838 79.73 CHECK TOTAL: 190.83 C0009775 I1507814 Medtox Laboratories Inc. 91.64 C0009786 I1507711 TAW Power Systems Inc 80.00 I1507713 640.00 CHECK TOTAL: 720.00 C0009793 I1507935 UniFirst Corporation 19.55 19 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0009793 I1507936 - Continued 19.55 CHECK TOTAL: 39.10 C0009794 I1507655 United Rentals (North America) 1,213.47 C0009797 I1507757 Xpert Elevator Services Inc 380.00 V0005085 I1507887 AT&T 657.00 FUND TOTAL: 169,163.62 20 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL V0005083 I1507884 AT&T 2,225.36 FUND TOTAL: 2,225.36 21 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL C0009786 I1507716 TAW Power Systems Inc 851.70 FUND TOTAL: 851.70 22 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0014384 I1507959 Bank of America N.A. 673.72 !0014386 I1507147 CDW Government Inc 549.92 I1507148 2,489.47 I1507795 2,135.25 I1507795 2,531.75 CHECK TOTAL: 7,706.39 C0009754 I1507810 BT Conferencing Video Inc 5,052.00 C0009768 I1507807 FPS Office Solutions LLC 128.09 C0009788 I1507624 Toshiba Business Solutions (US 184.53 FUND TOTAL: 13,744.73 23 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0014398 I1507631 Grande Construction of Florida 2,970.00 I1507632 330.00 I1507634 330.00- CREDIT MEMO I1507821 3,230.00 I1507823 330.00 CHECK TOTAL: 6,530.00 09829909 I1507635 A&G Concrete Pools Inc 116,855.10 I1507636 12,983.90 I1507637 12,983.90- CREDIT MEMO CHECK TOTAL: 116,855.10 FUND TOTAL: 123,385.10 24 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL C0009796 I1507654 Xerox Corporation 77.82 FUND TOTAL: 77.82 25 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0014395 I1507885 Ft Pierce Utility Authority 16.15 I1507895 6,260.65 I1507924 40.63 I1507937 13.91 I1507940 16.47 I1507943 179.20 I1507945 867.48 CHECK TOTAL: 7,394.49 !0014411 I1507138 Signal Connections 2,305.00 C0009750 I1507800 Allen Enterprises Inc 3,008.73 I1507842 350.36 CHECK TOTAL: 3,359.09 C0009760 I1507829 Day Dreams Uniforms Inc 116.25 C0009765 I1507951 Everglades Farm Equipment Co I 37.32 C0009793 I1507802 UniFirst Corporation 15.22 I1507802 9.27 CHECK TOTAL: 24.49 FUND TOTAL: 13,236.64 26 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 09829955 I1507914 Treasure Coast Lawns Inc 100.00 FUND TOTAL: 100.00 27 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 140370- Taylor Creek Dredging-Phase 2 CHECK INVOICE VENDOR TOTAL !0014389 I1507903 Dredging & Marine Consultants 58,757.00 09829924 I1507783 Dickerson Florida Inc 61,071.97 I1507784 6,785.78 I1507785 6,785.78- CREDIT MEMO CHECK TOTAL: 61,071.97 FUND TOTAL: 119,828.97 28 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0014395 I1507645 Ft Pierce Utility Authority 2,397.99 !0014399 I1507862 Hobe Sound Environmental Consu 487.50 !0014402 I1507740 Kimley Horn and Associates Inc 772.00 !0014406 I1507143 Neff Rental Inc. 335.00 I1507144 2,244.00 CHECK TOTAL: 2,579.00 09829929 I1507750 Florida Power & Light Company 369.30 I1507750 568.33 I1507750 154.78 CHECK TOTAL: 1,092.41 C0009748 I1507696 Adams Remco Inc 185.38 I1507696 8.12 CHECK TOTAL: 193.50 C0009793 I1507927 UniFirst Corporation 26.98 I1507927 6.42 I1507927 2.64 I1507927 32.01 I1507930 26.99 I1507930 2.64 I1507930 14.87 I1507930 6.41 CHECK TOTAL: 118.96 V0005092 I1507896 AT&T Mobility 361.47 I1507896 43.81 CHECK TOTAL: 405.28 FUND TOTAL: 8,046.64 29 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0014419 I1507918 Walsh Environmental Services I 76.00 V0005093 I1507897 Directv Inc 220.38 V0005097 I1507901 Ring Power Corporation 6,748.50 FUND TOTAL: 7,044.88 30 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0014365 I1507607 DeSoiza, Kay 15.00 !0014384 I1507959 Bank of America N.A. 323.40 I1507959 85.00 CHECK TOTAL: 408.40 !0014393 I1507156 Famoso Inc 549.00 C0009771 I1507707 Interstate Express 359.75 C0009779 I1507744 Nestle Waters North America 23.43 I1507744 1.89 I1507745 57.79 I1507745 465.28 I1507746 16.95 CHECK TOTAL: 565.34 V0005091 I1507893 AT&T Mobility 1,420.74 FUND TOTAL: 3,318.23 31 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0014370 I1507894 Goldstein, Alan L 60.00 !0014374 I1507909 Johnson, Alice 60.00 !0014375 I1507905 Keller, James K 40.00 09829935 I1507907 Kanars, Sheldon 40.00 09829941 I1507904 Lazarus, Lucille A 60.00 FUND TOTAL: 260.00 32 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0014362 I1507729 Ball, LaQuita 647.50 !0014364 I1507848 Chenoweth, Susan 122.50 I1507849 420.00 I1507850 210.00 I1507851 210.00 CHECK TOTAL: 962.50 !0014369 I1507735 Gizze, Theresa A 648.00 !0014371 I1507863 Highstreet, Jessica 175.00 !0014380 I1507773 Turner, Annette 589.00 FUND TOTAL: 3,022.00 33 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL C0009764 I1507816 ENA Corp 505.00 FUND TOTAL: 505.00 34 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0014395 I1507642 Ft Pierce Utility Authority 521.69 09829929 I1507750 Florida Power & Light Company 93.05 FUND TOTAL: 614.74 35 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 187 - Boating Improvement Projects CHECK INVOICE VENDOR TOTAL !0014396 I1507866 GCY Inc 985.00 FUND TOTAL: 985.00 36 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0014403 I1507605 Lapsco Inc 39.90 !0014406 I1507641 Neff Rental Inc. 425.00 !0014416 I1507604 United Refrigeration Inc of Pe 44.04 09829949 I1507912 Port St Lucie Police Special D 2,647.00 C0009760 I1507683 Day Dreams Uniforms Inc 43.00 C0009783 I1507611 Southern Janitor Supply Inc 686.87 I1507619 3,042.71 CHECK TOTAL: 3,729.58 V0005089 I1507891 Leisure Craft Inc 4,995.00 V0005100 I1507908 Lesco Inc/J D Landscapes 1,790.45 FUND TOTAL: 13,713.97 37 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 191 - SLC Sustainability District CHECK INVOICE VENDOR TOTAL !0014385 I1507149 Bryant Miller & Olive PA 7,632.00 FUND TOTAL: 7,632.00 38 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0014405 I1506879 Midwest Tape LLC 51.87 I1506880 1,066.51 I1506881 69.98 I1506882 8.79 I1506883 9.99 I1506884 477.67 I1506885 457.28 CHECK TOTAL: 2,142.09 FUND TOTAL: 2,142.09 39 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 362 - Sports Complex Improv Fund CHECK INVOICE VENDOR TOTAL 09829952 I1507857 Seal-Tite Services Inc 19,233.90 FUND TOTAL: 19,233.90 40 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0014387 I1507731 Consolidated Resource Recovery 43,202.18 !0014393 I1507151 Famoso Inc 3,596.32 I1507152 7,320.54 I1507153 2,213.05 I1507154 10,202.63 CHECK TOTAL: 23,332.54 !0014395 I1507705 Ft Pierce Utility Authority 246.81 !0014406 I1507640 Neff Rental Inc. 1,750.00 !0014420 I1507597 Waste Pro of Florida Inc 7,111.00 09829922 I1507145 CPM Mobile Welding Inc 2,229.00 09829934 I1507599 K & M Electric Supply Inc 1,239.94 09829936 I1507600 Kelly Tractor Co 1,450.00 C0009746 I1507761 CDM Smith Inc 8,622.50 I1507761 41,098.00 I1507764 19,412.50 CHECK TOTAL: 69,133.00 C0009751 I1507833 American Portable Toilets Inc 136.96 I1507834 136.96 CHECK TOTAL: 273.92 C0009761 I1507690 DeAngelo Brothers Inc 120.00 C0009766 I1507841 FHS Cleaning Inc 400.00 C0009774 I1507883 Liberty Tire Recycling LLC 2,784.65 C0009776 I1507876 Meeks Plumbing Inc 900.00 I1507878 900.00 I1507880 675.00 I1507881 337.50 CHECK TOTAL: 2,812.50 C0009782 I1507709 Sierra International Machinery 138.21 I1507710 697.93 CHECK TOTAL: 836.14 C0009784 I1507964 Sprint 16.98 41 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0009788 I1507629 Toshiba Business Solutions (US 0.00 I1507629 197.71 I1507629 26.19 CHECK TOTAL: 223.90 C0009789 I1507717 Total Truck Parts Inc 21.06 I1507718 115.04 I1507719 135.20 I1507721 3,986.77 I1507722 161.40 I1507723 46.41 I1507725 173.25 I1507726 161.81 I1507727 450.31 CHECK TOTAL: 5,251.25 C0009790 I1507758 Trekker Tractor LLC 2,328.83 C0009791 I1507760 Tri-County Towing & Recovery 175.00 I1507762 802.00 I1507763 45.00 I1507765 565.50 I1507766 341.00 CHECK TOTAL: 1,928.50 C0009792 I1507621 Turner Machine Shop Inc 685.74 I1507622 48.12 CHECK TOTAL: 733.86 C0009793 I1507832 UniFirst Corporation 112.90 I1507832 49.64 I1507832 44.68 CHECK TOTAL: 207.22 C0009795 I1507608 Wilson's Petroleum Equipment I 257.83 V0005103 I1507919 Federal Express Corporation 28.01 FUND TOTAL: 167,898.06 42 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09829910 I1507852 Acushnet Company 64.72 I1507853 394.25 I1507854 1,001.26 I1507855 368.48 CHECK TOTAL: 1,828.71 09829911 I1507598 Acushnet Company 40.50 09829923 I1507856 De Lage Landen Financial Servi 6,122.40 C0009781 I1507840 Scripps Treasure Coast Newspap 180.00 C0009793 I1507835 UniFirst Corporation 15.60 I1507836 4.00 CHECK TOTAL: 19.60 FUND TOTAL: 8,191.21 43 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0014395 I1507658 Ft Pierce Utility Authority 15.58 I1507697 29.42 I1507698 100.71 CHECK TOTAL: 145.71 09829915 I1507808 CivilSurv Design Group Inc 937.30 09829951 I1507630 Ricoh USA Inc 84.00 FUND TOTAL: 1,167.01 44 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0014395 I1507660 Ft Pierce Utility Authority 4,625.68 I1507663 15,013.36 I1507664 1,564.86 I1507665 1,189.62 I1507666 12,312.96 I1507666 5,188.48 I1507686 13,724.28 I1507687 23,251.68 I1507689 862.96 I1507691 222.44 I1507692 12,807.72 I1507692 30,394.44 CHECK TOTAL: 121,158.48 !0014401 I1507824 Joseph E Smith Clerk of Circu 10.00 I1507824 40.00 I1507824 40.00 I1507824 20.00 I1507824 60.00 CHECK TOTAL: 170.00 09829915 I1507808 CivilSurv Design Group Inc 82.71 I1507808 275.68 I1507808 1,461.11 CHECK TOTAL: 1,819.50 09829951 I1507630 Ricoh USA Inc 156.00 I1507630 23.21 CHECK TOTAL: 179.21 C0009756 I1507682 CDM Smith Inc 6,949.00 C0009793 I1507613 UniFirst Corporation 3.60 FUND TOTAL: 130,279.79 45 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 478 - Water & Sewer District R&R CHECK INVOICE VENDOR TOTAL !0014413 I1507139 Sunstate Meter & Supply Inc 1,112.10 I1507140 44,854.70 I1507141 43,927.95 CHECK TOTAL: 89,894.75 FUND TOTAL: 89,894.75 46 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK INVOICE VENDOR TOTAL !0014413 I1507142 Sunstate Meter & Supply Inc 5,560.50 FUND TOTAL: 5,560.50 47 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09829946 I1507788 Monica Arguello 100.00 I1507788 1.80 I1507788 5.00 I1507788 1.80 CHECK TOTAL: 108.60 C0009780 I1507938 Rocket Car Wash Inc 7.00 C0009788 I1507753 Toshiba Business Solutions (US 60.40 I1507753 172.70 I1507754 172.70 I1507754 55.60 CHECK TOTAL: 461.40 FUND TOTAL: 577.00 48 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0014394 I1507966 Fidelity Security Life Insuran 4,671.62 I1507966 192.29 CHECK TOTAL: 4,863.91 !0014395 I1507649 Ft Pierce Utility Authority 482.07 C0009753 I1507652 Bio Waste LLC 35.00 V0005098 I1507902 Ebix Inc 1,252.00 FUND TOTAL: 6,632.98 49 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL !0014391 I1507809 Employers Mutual Inc 4,356.00 H0003159 I1507968 Florida Unemployment Comp Fund 2,491.36 FUND TOTAL: 6,847.36 50 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09829937 I1506871 Kouns, Elizabeth 802.75 C0009758 I1507612 Clear Channel Outdoor Inc 1,650.00 I1507952 825.00 CHECK TOTAL: 2,475.00 FUND TOTAL: 3,277.75 51 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0014388 I1507963 Davidson Fixed Income Manageme 3,974.49 !0014417 I1507796 United Way Of St Lucie County 693.00 !0014421 I1507970 HealthEquity Inc 1,012.45 I1507970 9,834.92 CHECK TOTAL: 10,847.37 09829913 I1507799 CACH LLC 75.00 09829932 I1507956 Internal Revenue Service 185.00 I1507957 50.00 CHECK TOTAL: 235.00 09829939 I1507798 Law Offices of Erskine & Fleis 567.23 09829956 I1507797 US Department of Education 31.05 09829957 I1507950 Weiner, Robin R 74.25 I1507955 274.35 CHECK TOTAL: 348.60 H0003160 I1507967 Fla Dept of State 5,759.15 H0003161 I1507969 TIAA/CREF Financial Services 755.69 FUND TOTAL: 23,286.58 52 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-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 3,326.83 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 17,925.49 514000 Overtime 100 15.86 515100 Special-Cell Phone Allowance 100 36.92 1225 512000 Salaries 100 9,204.00 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 12,012.80 514000 Overtime 100 349.43 1320 512000 Salaries 100 6,512.01 1330 512000 Salaries 100 11,392.60 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 7.04 515100 Special-Cell Phone Allowance 100 36.92 1926 512000 Salaries 100 657.29 513000 Salaries-Part Time W/Benefits 100 17,504.13 514000 Overtime 100 64.43 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 10,157.70 514000 Overtime 100 127.89 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 26,563.94 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 14,526.16 514000 Overtime 100 6.89 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 60,098.05 514000 Overtime 100 141.38 515100 Special-Cell Phone Allowance 100 276.90 2360 512000 Salaries 200 5,222.40 2510 512000 Salaries 200 5,168.80 53 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2510 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 7,499.21 513000 Salaries-Part Time W/Benefits 200 1,581.12 514000 Overtime 200 493.32 3715 512000 Salaries 300 11,108.25 513000 Salaries-Part Time W/Benefits 300 1,618.00 515100 Special-Cell Phone Allowance 300 36.92 3716 512000 Salaries 300 3,299.20 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,685.60 3920 512000 Salaries 300 11,073.31 514000 Overtime 300 106.65 515100 Special-Cell Phone Allowance 300 73.84 3921 512000 Salaries 300 1,476.00 5310 512000 Salaries 500 9,291.00 513000 Salaries-Part Time W/Benefits 500 1,725.63 515100 Special-Cell Phone Allowance 500 18.46 5420 512000 Salaries 500 2,784.48 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 13,359.20 515100 Special-Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 56,387.75 513000 Salaries-Part Time W/Benefits 700 3,325.36 7210 512000 Salaries 700 35,813.60 513000 Salaries-Part Time W/Benefits 700 3,067.57 514000 Overtime 700 3,157.33 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 35,465.12 512000 Salaries 7102 2,558.41 512000 Salaries 7106 3,056.80 512000 Salaries 7220 2,436.80 512000 Salaries 7910 538.79 512000 Salaries 7914 1,847.40 513000 Salaries-Part Time W/Benefits 7102 2,596.68 513000 Salaries-Part Time W/Benefits 7914 443.68 513100 Salaries-Temporary Employees 7106 48.49 514000 Overtime 700 507.24 514000 Overtime 7106 6.20 515100 Special-Cell Phone Allowance 700 41.54 515100 Special-Cell Phone Allowance 7106 41.54 7511 512000 Salaries 700 12,150.56 514000 Overtime 700 331.14 515100 Special-Cell Phone Allowance 700 36.92 7912 512000 Salaries 700 4,422.13 54 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7912 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 504,817.67 55 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 001457- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 294.48 512000 Salaries 200 96.15 FUND TOTAL: 390.63 56 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 764.61 513000 Salaries-Part Time W/Benefits 100 50.84 FUND TOTAL: 815.45 57 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,218.87 FUND TOTAL: 1,218.87 58 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 21.67 FUND TOTAL: 21.67 59 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 69.60 FUND TOTAL: 69.60 60 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 001560- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 7,540.81 513000 Salaries-Part Time W/Benefits 100 978.67 FUND TOTAL: 8,519.48 61 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 001561- Dept of Trans Safe Routes to School ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 2,081.42 FUND TOTAL: 2,081.42 62 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 001563- HUD CDBG FY 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,434.55 FUND TOTAL: 1,434.55 63 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 001565- HUD Shelter Plus Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 173.62 FUND TOTAL: 173.62 64 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 001566- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 173.62 FUND TOTAL: 173.62 65 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 001567- DHS - CSBG FY 2015 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,470.15 FUND TOTAL: 2,470.15 66 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 001568- Supp Svcs Veterans Families 2015 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 434.38 FUND TOTAL: 434.38 67 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 37,421.04 FUND TOTAL: 37,421.04 68 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,341.60 FUND TOTAL: 1,341.60 69 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 46,949.01 514000 Overtime 400 621.42 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 47,588.89 70 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 15,485.60 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 15,504.06 71 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,949.18 514000 Overtime 400 744.65 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,448.80 FUND TOTAL: 17,184.17 72 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 24,985.25 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 5,320.80 2415 512000 Salaries 200 15,553.79 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 5,683.68 513000 Salaries-Part Time W/Benefits 600 717.92 514000 Overtime 600 195.40 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 60,238.56 73 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,166.51 3725 512000 Salaries 300 11,075.61 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 12,297.50 74 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 102114- Citrus & Saeger Strmwtr Treatment ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 133621 6,612.48 FUND TOTAL: 6,612.48 75 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 9,844.00 514000 Overtime 100 136.89 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 84,591.20 513000 Salaries-Part Time W/Benefits 200 4,310.90 514000 Overtime 200 11,434.90 515100 Special-Cell Phone Allowance 200 78.46 2360 512000 Salaries 200 20,550.87 512000 Salaries 2053 4,426.40 513000 Salaries-Part Time W/Benefits 2053 616.64 513000 Salaries-Part Time W/Benefits 2054 1,315.53 712 512000 Salaries 1645 5,325.44 512000 Salaries 1647 2,474.88 513000 Salaries-Part Time W/Benefits 1647 7,742.27 514000 Overtime 1645 312.71 514000 Overtime 1647 73.73 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 27.69 FUND TOTAL: 153,299.43 76 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-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 77 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-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 78 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 8,346.18 FUND TOTAL: 8,346.18 79 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-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 80 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 130114- FTA 5307 FY 2013 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 1,151.21 FUND TOTAL: 1,151.21 81 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-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 82 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 8,542.14 515100 Special-Cell Phone Allowance 600 36.92 6233 512000 Salaries 600 12,835.81 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 12,549.42 513000 Salaries-Part Time W/Benefits 600 390.08 FUND TOTAL: 34,377.45 83 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 1,633.60 514000 Overtime 200 122.52 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 1,774.58 84 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 3,557.35 FUND TOTAL: 3,557.35 85 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,275.73 FUND TOTAL: 3,275.73 86 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-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 87 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 185015- FHFC SHIP 2014-2015 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 65.02 FUND TOTAL: 65.02 88 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 189109- Home Consortium 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 597.76 FUND TOTAL: 597.76 89 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 189110- Home Consortium 2014 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 591.70 FUND TOTAL: 591.70 90 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 56.67 FUND TOTAL: 56.67 91 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 19,785.90 514000 Overtime 75201 6,524.47 FUND TOTAL: 26,310.37 92 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 54,435.14 512000 Salaries 39011 11,851.05 514000 Overtime 300 1,099.41 514000 Overtime 39011 1,254.07 515100 Special-Cell Phone Allowance 300 96.92 515100 Special-Cell Phone Allowance 39011 18.46 FUND TOTAL: 68,755.05 93 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,389.61 513000 Salaries-Part Time W/Benefits 700 2,885.66 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,675.62 513000 Salaries-Part Time W/Benefits 700 1,709.62 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 17,715.89 94 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 6,392.17 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 6,438.32 95 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 678.88 FUND TOTAL: 678.88 96 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 9,109.88 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 9,156.03 97 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 646.18 3602 512000 Salaries 300 646.19 FUND TOTAL: 1,292.37 98 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 408.79 3602 512000 Salaries 300 869.41 FUND TOTAL: 1,278.20 99 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 29,565.32 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 29,583.78 100 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,617.04 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 2,633.65 101 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 909.04 1331 512000 Salaries 100 1,783.75 515100 Special-Cell Phone Allowance 100 3.70 FUND TOTAL: 2,696.49 102 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,487.60 514000 Overtime 500 2.81 FUND TOTAL: 2,490.41 103 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 264,498.71 504,817.67 001457 FCTD Planning Grant 12.46 390.63 001534 Metropolitan Planning/Section 5303 0.00 815.45 001538 HUD Neighborhood Stab 3 77.82 1,218.87 001544 CDBG Disaster Recov Enhanc Prog 0.00 21.67 001550 HUD Shelter Plus Care 0.00 69.60 001560 Section 112/MPO/FHWA/Planning 6,865.35 8,519.48 001561 Dept of Trans Safe Routes to School 0.00 2,081.42 001563 HUD CDBG FY 2013 0.00 1,434.55 001565 HUD Shelter Plus Chronic 0.00 173.62 001566 HUD Shelter Plus Care Grant 0.00 173.62 001567 DHS - CSBG FY 2015 8,218.69 2,470.15 001568 Supp Svcs Veterans Families 2015 0.00 434.38 101 Transportation Trust Fund 20,268.56 37,421.04 101001 Transportation Trust Interlocals 2,438.00 1,341.60 101002 Transportation Trust/80% Constitut 18,733.87 47,588.89 101003 Transportation Trust/Local Option 15,759.79 15,504.06 101004 Transportation Trust/County Fuel Tx 380.78 17,184.17 102 Unincorporated Services Fund 1,902.89 60,238.56 102001 Drainage Maintenance MSTU 188,857.94 12,297.50 102114 Citrus & Saeger Strmwtr Treatment 0.00 6,612.48 102813 White City Drainage Citrus & Saeger 6,312.35 0.00 107 Fine & Forfeiture Fund 169,163.62 153,299.43 107001 Fine & Forfeiture Fund-Wireless Sur 2,225.36 1,029.23 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,029.23 107003 Fine & Forfeiture Fund-800 Mhz Oper 851.70 0.00 107006 F&F Fund-Court Related Technology 13,744.73 8,346.18 129 Parks MSTU Fund 123,385.10 0.00 130 SLC Public Transit MSTU 77.82 2,212.06 130114 FTA 5307 FY 2013 0.00 1,151.21 140 Airport Fund 13,236.64 10,575.32 140001 Port Fund 100.00 0.00 140370 Taylor Creek Dredging-Phase 2 119,828.97 0.00 160 Plan Maintenance RAD Fund 7,044.88 1,774.58 183 Ct Administrator-19th Judicial Cir 3,318.23 3,557.35 183001 Ct Administrator-Arbitration/Mediat 260.00 0.00 183004 Ct Admin.- Teen Court 3,022.00 3,275.73 183006 Guardian Ad Litem Fund 505.00 0.00 185015 FHFC SHIP 2014-2015 0.00 65.02 187 Boating Improvement Projects 985.00 0.00 189109 Home Consortium 2013 0.00 597.76 189110 Home Consortium 2014 0.00 591.70 189203 Hardest Hit fund Advisor Services 0.00 56.67 190 Sports Complex Fund 13,713.97 26,310.37 191 SLC Sustainability District 7,632.00 0.00 310001 Impact Fees-Library 2,142.09 0.00 362 Sports Complex Improv Fund 19,233.90 0.00 401 Sanitary Landfill Fund 167,898.06 68,755.05 104 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 418 Golf Course Fund 8,191.21 17,715.89 451 S. Hutchinson Utilities Fund 1,167.01 6,438.32 458 SH Util-Renewal & Replacement Fund 0.00 678.88 471 Water & Sewer District Operations 130,279.79 9,156.03 478 Water & Sewer District R&R 89,894.75 1,292.37 479 Water & Sewer Dist.-Cap Facilities 5,560.50 1,278.20 491 Building Code Fund 577.00 29,583.78 505 Health Insurance Fund 6,632.98 0.00 505001 Risk Management Fund 6,847.36 2,633.65 505002 Health Insurance Administration 0.00 2,696.49 611 Tourist Development Trust-Adv Fund 3,277.75 2,490.41 801 Bank Fund 23,286.58 0.00 GRAND TOTAL: 1,478,411.21 1,077,400.32 105 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 8,046.64 34,377.45 GRAND TOTAL: 8,046.64 34,377.45 106 03/13/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #24- 07-MAR-2015 TO 13-MAR-2015 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 614.74 7,294.40 GRAND TOTAL: 614.74 7,294.40 107