Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
26
03/27/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014489 I1508777 Givens, Stacy 450.00 !0014491 I1508571 Hutchinson, Frances A 214.47 !0014493 I1508521 Mowery, Tod 22.00 I1508522 117.00 CHECK TOTAL: 139.00 !0014497 I1508466 Ruiz-Puyana, Hector 482.30 !0014509 I1508155 Famoso Inc 569.60 I1508157 939.84 I1508171 523.13 I1508173 195.30 I1508175 354.45 I1508647 178.56 I1508650 178.56 I1508655 178.56 CHECK TOTAL: 3,118.00 !0014512 I1508464 Glover Oil Co Inc 19,000.28 !0014522 I1508861 Orange Blossom Investments LL 12,683.43 !0014525 I1508565 Plug & Play Technologies 15.00 !0014529 I1508467 T Pinney & Associates LLC 500.00 !0014534 I1508147 Treasure Coast Courier Service 400.00 !0014538 I1508642 Van Scoyoc Associates Inc 2,250.00 09830013 I1508574 Commercium Technology Inc 167.04 09830016 I1508787 Fla Dept of Management Service 0.03 09830023 I1508857 Information Consultants Inc 2,886.95 I1508858 1,540.00 I1508858 7,700.00 CHECK TOTAL: 12,126.95 09830028 I1508761 Martina Holmes 12.99 09830029 I1508465 Matteson, Jr, Richard L 75.00 09830033 I1508693 Oertel Fernandez Bryant & Atki 6,518.50 1 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09830037 I1508573 Richard Jacobsen 86.19 09830038 I1508363 Ricoh USA Inc 547.45 09830049 I1508804 Walls, Gerald J 90.00 09830053 I1507585 WR Production Services Inc 350.00 C0009870 I1508667 1st Fire & Security Inc 75.00 C0009873 I1508527 Beach Environmental Exterminat 304.00 I1508530 23.00 CHECK TOTAL: 327.00 C0009878 I1508532 Day Dreams Uniforms Inc 212.25 I1508533 102.75 CHECK TOTAL: 315.00 C0009891 I1508492 J W Automotive Inc 20.98 I1508494 268.92 I1508495 20.98 I1508497 24.97 I1508498 1,500.00 I1508500 668.05 I1508502 20.98 I1508504 16.99 I1508505 16.99 I1508506 24.97 I1508508 16.99 I1508509 155.33 I1508510 20.98 I1508512 71.96 I1508513 396.67 I1508514 16.99 I1508515 16.99 I1508517 179.75 I1508518 16.99 CHECK TOTAL: 3,476.48 C0009893 I1508589 Konica Minolta Business System 29.17 I1508589 84.80 CHECK TOTAL: 113.97 C0009897 I1508482 Nestle Waters North America 9.38 C0009905 I1508762 Presidio Networked Solutions I 11,693.44 2 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0009911 I1508575 Sprint 5,364.13 C0009915 I1508764 Target Communications LLC 369.00 C0009916 I1508542 TAW Power Systems Inc 203.72 C0009919 I1508705 Toshiba Business Solutions (US 23.79 I1508705 146.79 I1508708 19.16 I1508708 146.79 I1508753 185.24 I1508759 4.53 I1508759 108.88 CHECK TOTAL: 635.18 C0009922 I1508487 Tri-County Towing & Recovery 45.00 I1508744 325.00 CHECK TOTAL: 370.00 C0009924 I1508490 UniFirst Corporation 4.05 I1508715 40.03 I1508717 40.03 CHECK TOTAL: 84.11 C0009927 I1508547 Xpert Elevator Services Inc 555.10 H0003169 I1508885 TIAA/CREF Financial Services 313.67 V0005146 I1508792 AT&T 2,107.21 V0005149 I1508797 AT&T 571.22 V0005150 I1508800 City of Port St Lucie 2,015.52 V0005151 I1508803 City of Port St Lucie 186.37 V0005154 I1508868 City of Port St Lucie 97.12 V0005156 I1508820 Reed Elsevier Inc 723.00 V0005159 I1508824 Pitney Bowes Inc 790.68 V0005166 I1508813 Brink's Inc 62.72 V0005167 I1508812 Federal Express Corporation 6.03 I1508812 47.14 3 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0005167 I1508812 - Continued 3.94 CHECK TOTAL: 57.11 FUND TOTAL: 89,742.76 4 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0014503 I1508769 CAPTEC Engineering Inc 41,033.39 FUND TOTAL: 41,033.39 5 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0014523 I1508699 PlaceVision Inc 425.00 I1508703 1,750.00 CHECK TOTAL: 2,175.00 !0014533 I1508698 Tindale-Oliver & Associates In 20,929.95 FUND TOTAL: 23,104.95 6 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 001562- Homeland Security Subgrant Issie 15 CHECK INVOICE VENDOR TOTAL C0009905 I1508762 Presidio Networked Solutions I 12,498.00 FUND TOTAL: 12,498.00 7 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 001567- DHS - CSBG FY 2015 CHECK INVOICE VENDOR TOTAL !0014509 I1508648 Famoso Inc 781.20 I1508649 223.20 I1508651 722.61 I1508652 223.20 I1508653 781.20 I1508654 223.20 CHECK TOTAL: 2,954.61 !0014511 I1508644 Ft Pierce Utility Authority 591.00 09830012 I1508643 Chagani, Aziz 2,550.00 09830032 I1508852 New York City Department of He 15.00 09830040 I1508755 St Lucie County Tax Collector 68.75 09830041 I1508758 St Lucie County Tax Collector 166.75 FUND TOTAL: 6,346.11 8 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 001568- Supp Svcs Veterans Families 2015 CHECK INVOICE VENDOR TOTAL !0014509 I1508647 Famoso Inc 535.68 I1508650 357.12 I1508655 357.12 CHECK TOTAL: 1,249.92 FUND TOTAL: 1,249.92 9 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0014514 I1508696 Inwood Consulting Engineers In 24,345.25 C0009906 I1508721 RoadSafe Traffic Systems Inc. 1,120.00 I1508723 1,120.00 CHECK TOTAL: 2,240.00 V0005148 I1508794 AT&T 19.11 FUND TOTAL: 26,604.36 10 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL !0014502 I1508566 Bryant Miller & Olive PA 1,351.50 I1508567 609.50 CHECK TOTAL: 1,961.00 FUND TOTAL: 1,961.00 11 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0014521 I1508027 Mow 4 Less LLC 2,000.00 09830010 I1508469 Austin Tupler Trucking Inc 3,262.54 I1508470 1,272.24 I1508853 3,617.82 CHECK TOTAL: 8,152.60 C0009873 I1508668 Beach Environmental Exterminat 20.00 C0009875 I1508471 CarQuest 77.10 I1508472 37.79 I1508577 48.84 I1508578 13.20- CREDIT MEMO I1508661 59.04 CHECK TOTAL: 209.57 C0009878 I1508671 Day Dreams Uniforms Inc 2,509.62 I1508673 40.35 CHECK TOTAL: 2,549.97 C0009882 I1508478 Everglades Farm Equipment Co I 3,726.75 C0009886 I1508479 Fort Pierce Alternator Service 201.00 C0009889 I1508480 Hickman's Brake & Alignment Se 83.15 I1508750 32.03 CHECK TOTAL: 115.18 C0009899 I1508733 Palm Peterbilt-GMC Trucks Inc 185.02 C0009918 I1508579 Tiresoles of Broward 65.00 I1508580 1,388.88 I1508581 960.32 CHECK TOTAL: 2,414.20 C0009920 I1508543 Total Truck Parts Inc 232.50 I1508544 342.73 I1508545 45.92 CHECK TOTAL: 621.15 C0009924 I1508720 UniFirst Corporation 54.71 FUND TOTAL: 20,250.15 12 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0014507 I1508516 Environmental Land Development 2,370.00 C0009876 I1508531 Cason's Auto & Truck 779.40 C0009878 I1508673 Day Dreams Uniforms Inc 425.00 C0009879 I1508536 DeAngelo Brothers Inc 457.00 I1508537 802.00 I1508751 292.00 CHECK TOTAL: 1,551.00 C0009888 I1508702 GS Equipment Inc. 202.44 C0009896 I1508541 Nature's Keeper Inc 1,539.00 C0009918 I1508663 Tiresoles of Broward 189.13 FUND TOTAL: 7,055.97 13 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0014532 I1508181 The Signal Group Inc 42,105.00 FUND TOTAL: 42,105.00 14 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0014495 I1508519 Olson, Leslie 402.73 09830026 I1508139 L.E.B Demolition & Consulting 2,550.00 C0009897 I1508746 Nestle Waters North America 43.26 V0005158 I1508823 Pitney Bowes Global Financial 861.00 V0005168 I1508860 American Planning Association 125.00 FUND TOTAL: 3,981.99 15 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0014507 I1508772 Environmental Land Development 16,646.00 I1508774 28,059.00 CHECK TOTAL: 44,705.00 !0014526 I1508780 Rudd Jones P.E. & Associates 3,350.00 C0009879 I1508676 DeAngelo Brothers Inc 95.00 I1508677 305.46 I1508680 64.00 I1508681 161.12 CHECK TOTAL: 625.58 C0009885 I1508749 Flowers Chemical Laboratories 400.00 FUND TOTAL: 49,080.58 16 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 102114- Citrus & Saeger Strmwtr Treatment CHECK INVOICE VENDOR TOTAL C0009900 I1508710 Patrick James Ecycle LLC 660.00 C0009908 I1508485 Sampson's Tree Service Co 800.00 FUND TOTAL: 1,460.00 17 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0014513 I1508137 Hennis Construction Co Inc 560.00 I1508152 2,240.00 I1508154 560.00 CHECK TOTAL: 3,360.00 09830022 I1508795 Indian River State College 11,379.33 09830030 I1508799 Medical Examiners Office Dist 39,520.67 09830036 I1508477 Public Defender 19th Judicial 124.13 I1508477 5.80 I1508477 663.77 I1508477 545.78 CHECK TOTAL: 1,339.48 09830042 I1508473 State Attorney 19th County Acc 2,893.74 I1508473 49.70 I1508473 597.21 CHECK TOTAL: 3,540.65 C0009873 I1508527 Beach Environmental Exterminat 117.00 I1508527 246.00 CHECK TOTAL: 363.00 C0009878 I1508534 Day Dreams Uniforms Inc 91.00 C0009901 I1508585 Peavey Corporation 659.00 I1508586 249.00 CHECK TOTAL: 908.00 C0009904 I1508735 Precision Air Systems Inc 4,312.50 C0009927 I1508547 Xpert Elevator Services Inc 1,261.90 FUND TOTAL: 66,076.53 18 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09830009 I1508606 AT&T 420.48 I1508607 2,452.10 I1508608 1,261.44 CHECK TOTAL: 4,134.02 FUND TOTAL: 4,134.02 19 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL !0014517 I1508798 Legal Aid Society of the Bar A 9,294.75 FUND TOTAL: 9,294.75 20 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0014504 I1507589 CDW Government Inc 93.55 I1508142 6,653.70 I1508145 6,732.32 I1508706 363.64 I1508707 195.00 I1508709 599.06 CHECK TOTAL: 14,637.27 !0014519 I1507662 Mentis Technology Solutions LL 9,874.12 I1507662 15,516.47 I1507662 4,231.76 I1507662 18,337.65 CHECK TOTAL: 47,960.00 !0014527 I1508564 Stevens & Stevens Ltd Co 4,703.23 09830036 I1508477 Public Defender 19th Judicial 10,993.75 09830042 I1508473 State Attorney 19th County Acc 4,558.35 I1508473 56.40- CHECK TOTAL: 4,501.95 C0009887 I1508599 FPS Office Solutions LLC 78.74 FUND TOTAL: 82,874.94 21 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09830018 I1508845 Florida Power & Light Company 234.69 FUND TOTAL: 234.69 22 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09830018 I1508846 Florida Power & Light Company 571.88 FUND TOTAL: 571.88 23 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09830018 I1508841 Florida Power & Light Company 627.64 FUND TOTAL: 627.64 24 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09830018 I1508840 Florida Power & Light Company 143.66 FUND TOTAL: 143.66 25 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09830018 I1508839 Florida Power & Light Company 852.80 FUND TOTAL: 852.80 26 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09830018 I1508843 Florida Power & Light Company 393.85 FUND TOTAL: 393.85 27 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09830018 I1508838 Florida Power & Light Company 506.38 FUND TOTAL: 506.38 28 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09830018 I1508837 Florida Power & Light Company 629.66 FUND TOTAL: 629.66 29 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09830052 I1508808 Wesco Turf Supply Inc 13,468.25 FUND TOTAL: 13,468.25 30 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0014509 I1508649 Famoso Inc 647.28 I1508652 602.64 I1508654 491.04 CHECK TOTAL: 1,740.96 09830014 I1508825 Council On Aging of St Lucie I 1,945.08 I1508826 1,945.09 I1508827 20,313.98 I1508828 20,313.97 I1508831 16,102.39 I1508832 48,315.22 I1508834 7,157.51 CHECK TOTAL: 116,093.24 FUND TOTAL: 117,834.20 31 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL 09830014 I1508836 Council On Aging of St Lucie I 17,420.51 FUND TOTAL: 17,420.51 32 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 130114- FTA 5307 FY 2013 CHECK INVOICE VENDOR TOTAL 09830014 I1508830 Council On Aging of St Lucie I 1,788.87 FUND TOTAL: 1,788.87 33 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 130118- FTA 5317 FY13/14 New Freedom CHECK INVOICE VENDOR TOTAL !0014509 I1508649 Famoso Inc 133.92 I1508652 133.92 I1508654 178.56 CHECK TOTAL: 446.40 FUND TOTAL: 446.40 34 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 130119- FTA 5307 FY13 CHECK INVOICE VENDOR TOTAL 09830014 I1508825 Council On Aging of St Lucie I 1,945.08 I1508827 20,313.96 I1508829 3,687.17 I1508829 200.00 I1508831 16,102.40 CHECK TOTAL: 42,248.61 FUND TOTAL: 42,248.61 35 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 130120- FTA 5311 FY 2015 CHECK INVOICE VENDOR TOTAL 09830014 I1508834 Council On Aging of St Lucie I 7,157.51 FUND TOTAL: 7,157.51 36 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 130217- FCTD Trip & Equip 2015 CHECK INVOICE VENDOR TOTAL 09830014 I1508844 Council On Aging of St Lucie I 4,166.00- CREDIT MEMO I1508847 13,043.80 I1508851 14,999.60 I1508855 10,639.20 I1508856 7,286.40 CHECK TOTAL: 41,803.00 FUND TOTAL: 41,803.00 37 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 130218- FDOT Block Grant FY 2015 CHECK INVOICE VENDOR TOTAL 09830014 I1508826 Council On Aging of St Lucie I 1,945.08 I1508828 20,313.97 I1508832 48,315.23 CHECK TOTAL: 70,574.28 FUND TOTAL: 70,574.28 38 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09830018 I1508848 Florida Power & Light Company 2,318.65 FUND TOTAL: 2,318.65 39 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09830018 I1508849 Florida Power & Light Company 318.02 FUND TOTAL: 318.02 40 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0014520 I1508604 Michael Baker Jr Inc 9,964.75 C0009870 I1508665 1st Fire & Security Inc 75.00 C0009872 I1508584 Allen Enterprises Inc 350.36 I1508724 619.44 CHECK TOTAL: 969.80 C0009912 I1508660 SSES Inc 1,800.00 C0009919 I1508760 Toshiba Business Solutions (US 167.73 C0009924 I1508712 UniFirst Corporation 9.27 I1508712 15.22 CHECK TOTAL: 24.49 FUND TOTAL: 13,001.77 41 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 140372- FDOT Term/Cus Fac Ren Phs 1 CHECK INVOICE VENDOR TOTAL !0014520 I1508609 Michael Baker Jr Inc 5,871.65 FUND TOTAL: 5,871.65 42 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK INVOICE VENDOR TOTAL !0014530 I1508568 Taylor Engineering Inc 6,641.50 V0005164 I1508815 Reprographic Solutions Inc 2,499.12 FUND TOTAL: 9,140.62 43 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0014505 I1508711 Cook & Menard Architecture In 1,250.00 09830018 I1508854 Florida Power & Light Company 149.15 I1508854 349.67 I1508854 457.47 CHECK TOTAL: 956.29 C0009871 I1508590 Adams Remco Inc 99.00 C0009879 I1508682 DeAngelo Brothers Inc 2,165.62 C0009880 I1508475 Decks & Docks Lumber Company I 290.16 I1508476 31.18 CHECK TOTAL: 321.34 C0009917 I1508739 Thomas E Richmond Electric Inc 192.00 C0009924 I1508719 UniFirst Corporation 6.41 I1508719 26.98 I1508719 23.45 I1508719 2.64 CHECK TOTAL: 59.48 FUND TOTAL: 5,043.73 44 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0014494 I1508572 Myers, Kurt 155.00 C0009905 I1508762 Presidio Networked Solutions I 6,249.00 C0009919 I1508753 Toshiba Business Solutions (US 41.37 I1508754 0.02 I1508754 146.79 CHECK TOTAL: 188.18 FUND TOTAL: 6,592.18 45 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0014509 I1508174 Famoso Inc 351.36 09830008 I1507661 Ann's Embroidery & Engraving 28.00 I1507661 20.00 CHECK TOTAL: 48.00 09830016 I1508783 Fla Dept of Management Service 3,012.68 C0009890 I1508481 Interstate Express 359.75 I1508729 359.75 CHECK TOTAL: 719.50 FUND TOTAL: 4,131.54 46 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0014490 I1508463 Gizze, Theresa A 720.00 !0014498 I1508468 Turner, Annette 731.50 FUND TOTAL: 1,451.50 47 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0014496 I1508234 Rojas, Carlos N 340.00 C0009897 I1508745 Nestle Waters North America 30.80 I1508745 1.89 CHECK TOTAL: 32.69 V0005161 I1508819 Tyco Integrated Security LLC 210.79 FUND TOTAL: 583.48 48 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0014530 I1508802 Taylor Engineering Inc 1,760.00 09830018 I1508854 Florida Power & Light Company 87.63 FUND TOTAL: 1,847.63 49 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0014509 I1508167 Famoso Inc 487.72 !0014516 I1507586 Lapsco Inc 180.00 !0014524 I1507659 Plop Jon Inc 875.00 !0014536 I1508570 United Refrigeration Inc of Pe 58.86 09830034 I1508605 Port St Lucie Police Special D 5,554.00 I1508801 3,085.25 CHECK TOTAL: 8,639.25 C0009870 I1508747 1st Fire & Security Inc 29.85 C0009892 I1508598 JP Orlando LLC 5,760.00 C0009919 I1508588 Toshiba Business Solutions (US 5.77 I1508588 101.31 CHECK TOTAL: 107.08 C0009926 I1508704 Winfield Solutions LLC 1,520.00 FUND TOTAL: 17,657.76 50 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 218 - Transportation-I&S CHECK INVOICE VENDOR TOTAL 09830031 I1508646 Nabors Giblin & Nickerson PA 17,500.00 09830044 I1508765 The Arbitrage Group Inc 1,650.00 09830051 I1508763 Weiss Serota Helfman Pastoriza 5,000.00 FUND TOTAL: 24,150.00 51 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL C0009866 I1508611 Brodart Company 1,111.94 I1508612 414.55 CHECK TOTAL: 1,526.49 C0009874 I1508616 Brodart Company 802.49 I1508617 2,123.84 I1508618 2,313.31 I1508619 269.16 I1508620 33.82 I1508621 34.75 CHECK TOTAL: 5,577.37 FUND TOTAL: 7,103.86 52 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 310006- Impact Fees-Transportation CHECK INVOICE VENDOR TOTAL 09830015 I1508865 Dickerson Florida Inc 36,481.77 I1508866 4,053.53 I1508867 4,053.53- CREDIT MEMO CHECK TOTAL: 36,481.77 FUND TOTAL: 36,481.77 53 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL C0009868 I1508614 Culpepper & Terpening Inc 8,478.00 C0009877 I1508600 Culpepper & Terpening Inc 1,318.00 FUND TOTAL: 9,796.00 54 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL 09830010 I1508149 Austin Tupler Trucking Inc 8,922.92 FUND TOTAL: 8,922.92 55 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0014506 I1508690 Dunkelberger Engineering & Tes 12,897.00 !0014515 I1508688 Kimley Horn and Associates Inc 322.50 09830015 I1508862 Dickerson Florida Inc 295,016.58 I1508863 32,779.62 I1508864 32,779.62- CREDIT MEMO CHECK TOTAL: 295,016.58 C0009877 I1508683 Culpepper & Terpening Inc 59,164.52 I1508685 56,324.11 CHECK TOTAL: 115,488.63 FUND TOTAL: 423,724.71 56 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0014509 I1508176 Famoso Inc 3,012.38 I1508177 7,950.41 I1508178 3,860.43 I1508179 8,268.44 I1508180 3,044.06 CHECK TOTAL: 26,135.72 !0014518 I1507583 Machinex Technologies Inc 433.16 I1507584 5,299.22 CHECK TOTAL: 5,732.38 !0014539 I1508645 Waste Pro of Florida Inc 5,563.00 09830017 I1508790 Florida Dept Environmental Pro 250.00 09830025 I1508806 Kelly Tractor Co 2,215.07 C0009867 I1508613 CDM Smith Inc 17,546.00 C0009869 I1508615 Tiresoles of Broward 4,636.96 C0009871 I1508752 Adams Remco Inc 63.48 C0009873 I1508748 Beach Environmental Exterminat 27.00 I1508748 10.00 CHECK TOTAL: 37.00 C0009876 I1508669 Cason's Auto & Truck 479.90 C0009879 I1508535 DeAngelo Brothers Inc 120.00 C0009881 I1508695 DKJJ Battery Co 851.65 C0009883 I1508582 Ferrellgas LP 106.76 C0009884 I1508756 Flagler Construction Equipment 5,990.10 I1508757 4,115.54 CHECK TOTAL: 10,105.64 C0009894 I1508731 Lubo USA LLC 3,124.86 C0009895 I1508538 Meeks Plumbing Inc 900.00 I1508539 900.00 I1508540 270.00 CHECK TOTAL: 2,070.00 C0009898 I1508483 Pace Analytical Services Inc 2,816.00 57 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0009903 I1508700 Praxair Distribution Southeast 111.99 I1508701 243.02 CHECK TOTAL: 355.01 C0009910 I1508736 Sierra International Machinery 3,091.00 C0009914 I1508738 Sunbelt Rentals Inc 5,050.00 C0009918 I1508687 Tiresoles of Broward 140.60 I1508689 512.17 I1508691 322.12 I1508692 150.81 I1508694 229.02 CHECK TOTAL: 1,354.72 C0009919 I1508587 Toshiba Business Solutions (US 7.72 I1508587 165.05 I1508587 0.00 CHECK TOTAL: 172.77 C0009920 I1508766 Total Truck Parts Inc 80.83 I1508767 44.21 I1508768 41.24 I1508770 66.24 I1508771 4,623.07 I1508773 26.40 I1508775 384.47 I1508776 178.84 I1508778 45.00 I1508779 36.52 I1508781 65.92 I1508782 131.85 I1508784 141.66 I1508785 39.68 I1508786 44.25 I1508788 692.11 I1508789 194.23 CHECK TOTAL: 6,836.52 C0009921 I1508741 Trekker Tractor LLC 1,167.06 I1508742 81.14 CHECK TOTAL: 1,248.20 C0009922 I1508743 Tri-County Towing & Recovery 785.00 C0009923 I1508659 Turner Machine Shop Inc 82.32 58 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0009924 I1508713 UniFirst Corporation 112.90 I1508713 42.35 I1508713 44.68 CHECK TOTAL: 199.93 C0009925 I1508697 Wastequip Manufacturing Compan 3,941.20 V0005152 I1508805 City of Port St Lucie 24.83 V0005153 I1508807 City of Port St Lucie 171.85 V0005157 I1508821 Pitney Bowes Global Financial 114.00 V0005166 I1508813 Brink's Inc 359.36 V0005167 I1508812 Federal Express Corporation 4.87 FUND TOTAL: 105,646.00 59 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0014509 I1508159 Famoso Inc 396.28 I1508163 157.50 I1508164 447.70 I1508165 239.40 I1508364 263.44 CHECK TOTAL: 1,504.32 !0014511 I1508576 Ft Pierce Utility Authority 207.12 I1508576 5,705.64 CHECK TOTAL: 5,912.76 C0009924 I1508718 UniFirst Corporation 15.60 V0005145 I1508791 AmeriGas Propane LP 917.90 V0005162 I1508818 Legacy Turf Group LLC 510.00 V0005163 I1508816 Legacy Turf Group LLC 1,070.00 V0005165 I1508814 P&W Golf Supply LLC 165.05 FUND TOTAL: 10,095.63 60 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0014528 I1508235 Sunshine State One Call of Flo 57.97 09830018 I1508835 Florida Power & Light Company 11,720.46 09830039 I1508656 Severn Trent Environmental Ser 6,189.61 I1508656 5,760.47 I1508657 3,260.00 I1508658 41,111.23 CHECK TOTAL: 56,321.31 V0005166 I1508813 Brink's Inc 50.96 FUND TOTAL: 68,150.70 61 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09830039 I1508569 Severn Trent Environmental Ser 64,925.52 I1508656 1,219.96 CHECK TOTAL: 66,145.48 FUND TOTAL: 66,145.48 62 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0014528 I1508235 Sunshine State One Call of Flo 57.98 09830018 I1508817 Florida Power & Light Company 419.32 I1508822 4,886.75 I1508833 4,277.72 CHECK TOTAL: 9,583.79 09830039 I1508662 Severn Trent Environmental Ser 8,850.00 I1508664 37,329.22 I1508666 4,680.00 I1508670 28,171.75 I1508672 250.00 I1508672 206.51 I1508674 1,640.00 I1508675 2,861.88 I1508678 935.71 I1508679 3,254.54 I1508684 650.00 I1508686 2,755.20 CHECK TOTAL: 91,584.81 09830045 I1508850 Treasure Coast Chapter FGFOA 23.00 V0005147 I1508793 AT&T 84.28 I1508793 31.44 I1508793 274.81 CHECK TOTAL: 390.53 V0005166 I1508813 Brink's Inc 50.96 FUND TOTAL: 101,691.07 63 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL C0009907 I1508583 Rocket Car Wash Inc 7.00 V0005166 I1508813 Brink's Inc 109.76 FUND TOTAL: 116.76 64 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0014499 I1508725 Aetna Behavioral Health LLC 25.33 I1508725 102.81 I1508725 140.06 I1508725 14.90 I1508725 13.41 I1508725 917.84 I1508725 259.26 CHECK TOTAL: 1,473.61 !0014500 I1508877 American Family Life Assurance 1,709.28 I1508878 4,099.42 CHECK TOTAL: 5,808.70 !0014501 I1508873 Blue Cross and Blue Shield of 2,596.00 I1508873 531.00 I1508873 944.00 I1508873 3,894.00 I1508873 5,369.00 I1508873 590.00 I1508873 9,735.00 I1508873 33,748.00 I1508873 59.00 I1508874 59.00- I1508874 826.00 I1508874 59.00- I1508875 118.00 I1508875 767.00 CHECK TOTAL: 59,059.00 !0014510 I1508870 Florida Combined Life 23,139.14 I1508871 19,521.18 I1508872 6,907.68 CHECK TOTAL: 49,568.00 !0014535 I1508879 Trustmark Voluntary Benefit So 2,228.30 I1508879 9,794.08 I1508879 4,188.84 CHECK TOTAL: 16,211.22 !0014540 I1508881 HealthEquity Inc 1,266.60 09830035 I1508740 Pre Paid Legal Services Inc of 103.65 09830043 I1508869 Symetra Life Insurance Company 5,918.88 I1508869 8,160.88 I1508869 3,945.92 65 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09830043 I1508869 - Continued 1,434.88 I1508869 89.68 I1508869 51,296.96 I1508869 807.12 I1508869 896.80 I1508869 14,797.20 CHECK TOTAL: 87,348.32 FUND TOTAL: 220,839.10 66 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL !0014510 I1508876 Florida Combined Life 16,955.81 FUND TOTAL: 16,955.81 67 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL C0009902 I1508474 Pesca Publishing LLC 1,000.00 FUND TOTAL: 1,000.00 68 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0014492 I1508591 Knowles, Gale M 500.00 !0014508 I1508595 Everlove & Associates 240.30 I1508596 12,300.00 I1508596 250.00 CHECK TOTAL: 12,790.30 09830019 I1508594 Florida State University 30.00 09830020 I1508597 Friends of the Rupert J Smith 650.00 09830021 I1508722 Harbor Insurance Agency 3,497.87 09830046 I1508610 Uline Inc 35.03 I1508610 1.38 CHECK TOTAL: 36.41 09830047 I1508592 University of Florida Levin Co 60.00 I1508593 75.00 CHECK TOTAL: 135.00 C0009909 I1508601 Scripps Treasure Coast Newspap 51.00 C0009913 I1508602 Stuart Business Systems Inc 57.00 V0005155 I1508810 Comcast of Colorado/Florida In 166.33 V0005160 I1508811 West Publishing Corporation 4,552.15 FUND TOTAL: 22,466.06 69 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0014531 I1508714 Teamsters Local Union #769 2,326.00 !0014537 I1508716 United Way Of St Lucie County 1,269.00 !0014540 I1508880 HealthEquity Inc 9,979.58 I1508880 1,051.99 CHECK TOTAL: 11,031.57 09830011 I1508737 CACH LLC 75.00 09830024 I1508726 Internal Revenue Service 185.00 I1508727 50.00 CHECK TOTAL: 235.00 09830027 I1508732 Law Offices of Erskine & Fleis 567.23 09830048 I1508734 US Department of Education 31.05 09830050 I1508728 Weiner, Robin R 74.25 I1508730 274.35 CHECK TOTAL: 348.60 H0003167 I1508883 TIAA/CREF Financial Services 31,528.52 H0003168 I1508884 TIAA/CREF Financial Services 755.69 H0003170 I1508882 Fla Dept of State 5,609.15 FUND TOTAL: 53,776.81 70 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-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 1,919.23 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 2,900.73 512000 Salaries 100 1,990.40 11105 511000 Executive Salaries 100 2,889.73 512000 Salaries 100 1,690.20 1210 512000 Salaries 100 17,942.92 514000 Overtime 100 16.56 515000 Special Pay 100 600.00 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 12,012.80 514000 Overtime 100 8.13 1320 512000 Salaries 100 6,820.64 1330 512000 Salaries 100 10,328.64 515000 Special Pay 100 270.00 515100 Special-Cell Phone Allowance 100 16.61 1350 512000 Salaries 100 4,370.40 1410 512000 Salaries 100 24,921.60 515000 Special Pay 100 300.00 1420 512000 Salaries 100 2,607.20 1920 512000 Salaries 100 1,980.72 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 6,411.19 515100 Special-Cell Phone Allowance 100 36.92 1926 512000 Salaries 100 653.41 513000 Salaries-Part Time W/Benefits 100 9,783.18 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 9,752.86 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 26,843.50 514000 Overtime 100 131.87 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 14,522.40 514000 Overtime 100 29.45 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 60,405.63 514000 Overtime 100 463.09 515100 Special-Cell Phone Allowance 100 258.44 71 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 200 5,222.40 2510 512000 Salaries 200 5,168.81 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 7,499.20 513000 Salaries-Part Time W/Benefits 200 1,362.90 514000 Overtime 200 137.58 3715 512000 Salaries 300 11,108.26 513000 Salaries-Part Time W/Benefits 300 1,618.01 515000 Special Pay 300 300.00 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 11,685.07 515100 Special-Cell Phone Allowance 300 73.84 3921 512000 Salaries 300 1,476.00 5310 512000 Salaries 500 9,200.36 513000 Salaries-Part Time W/Benefits 500 1,641.24 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 13,304.26 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 56,448.34 513000 Salaries-Part Time W/Benefits 700 3,325.37 7210 512000 Salaries 700 35,696.98 513000 Salaries-Part Time W/Benefits 700 3,153.38 514000 Overtime 700 10,302.72 515100 Special-Cell Phone Allowance 700 87.70 72101 512000 Salaries 700 7,082.40 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 33,968.79 512000 Salaries 7102 2,668.80 512000 Salaries 7106 3,056.80 512000 Salaries 7220 2,436.80 512000 Salaries 7910 532.00 512000 Salaries 7914 1,840.88 513000 Salaries-Part Time W/Benefits 7102 2,542.37 513000 Salaries-Part Time W/Benefits 7914 493.02 513100 Salaries-Temporary Employees 7106 98.87 514000 Overtime 700 221.72 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 12,141.94 72 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7511 514000 Overtime 700 229.42 515100 Special-Cell Phone Allowance 700 36.92 7912 512000 Salaries 700 2,991.20 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 502,090.89 73 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 001457- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 945.66 FUND TOTAL: 945.66 74 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 433.49 FUND TOTAL: 433.49 75 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 433.49 FUND TOTAL: 433.49 76 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 804.66 513000 Salaries-Part Time W/Benefits 100 50.86 FUND TOTAL: 855.52 77 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 912.79 FUND TOTAL: 912.79 78 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 433.49 FUND TOTAL: 433.49 79 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 33.12 FUND TOTAL: 33.12 80 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 001560- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 6,689.22 513000 Salaries-Part Time W/Benefits 100 946.93 515000 Special Pay 100 500.00 FUND TOTAL: 8,136.15 81 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 001561- Dept of Trans Safe Routes to School ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 2,337.93 513000 Salaries-Part Time W/Benefits 100 25.37 FUND TOTAL: 2,363.30 82 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 001563- HUD CDBG FY 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,183.22 FUND TOTAL: 1,183.22 83 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 001565- HUD Shelter Plus Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 116.13 FUND TOTAL: 116.13 84 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 001566- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 116.13 FUND TOTAL: 116.13 85 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 001567- DHS - CSBG FY 2015 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,455.13 FUND TOTAL: 2,455.13 86 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 001568- Supp Svcs Veterans Families 2015 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 655.81 FUND TOTAL: 655.81 87 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 38,226.78 FUND TOTAL: 38,226.78 88 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,341.60 FUND TOTAL: 1,341.60 89 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 50,973.45 514000 Overtime 400 43.28 515100 Special-Cell Phone Allowance 400 36.92 FUND TOTAL: 51,053.65 90 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 15,158.14 514000 Overtime 400 1,055.38 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 16,231.98 91 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,888.01 514000 Overtime 400 40.46 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,448.80 515000 Special Pay 400 300.00 FUND TOTAL: 16,718.81 92 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 24,950.82 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 5,704.18 513000 Salaries-Part Time W/Benefits 600 743.56 514000 Overtime 600 138.11 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 60,192.98 93 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,166.50 3725 512000 Salaries 300 7,794.17 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 8,997.59 94 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 102114- Citrus & Saeger Strmwtr Treatment ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 133621 6,631.24 FUND TOTAL: 6,631.24 95 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 9,848.47 514000 Overtime 100 33.53 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 46,196.80 513000 Salaries-Part Time W/Benefits 200 3,668.87 514000 Overtime 200 6,192.33 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 684.32 513000 Salaries-Part Time W/Benefits 2054 1,249.15 712 512000 Salaries 1645 5,397.52 512000 Salaries 1647 2,470.59 513000 Salaries-Part Time W/Benefits 1647 7,273.30 514000 Overtime 1645 494.05 514000 Overtime 1647 119.76 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 27.69 FUND TOTAL: 108,749.04 96 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-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 97 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 39,462.40 514000 Overtime 200 9,028.06 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 48,499.69 98 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 9,809.06 FUND TOTAL: 9,809.06 99 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-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: 2,212.06 100 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 130114- FTA 5307 FY 2013 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 1,151.20 FUND TOTAL: 1,151.20 101 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,117.51 514000 Overtime 400 481.19 FUND TOTAL: 10,598.70 102 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 8,531.15 515100 Special-Cell Phone Allowance 600 36.92 6233 512000 Salaries 600 12,824.81 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 12,538.41 513000 Salaries-Part Time W/Benefits 600 390.08 FUND TOTAL: 34,344.45 103 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-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: 1,652.06 104 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 3,557.35 FUND TOTAL: 3,557.35 105 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,275.73 FUND TOTAL: 3,275.73 106 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-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: 7,294.40 107 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 185015- FHFC SHIP 2014-2015 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 56.69 FUND TOTAL: 56.69 108 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 189109- Home Consortium 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 368.36 FUND TOTAL: 368.36 109 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 189110- Home Consortium 2014 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 580.33 FUND TOTAL: 580.33 110 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 188.86 FUND TOTAL: 188.86 111 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 19,789.81 514000 Overtime 75201 6,457.96 FUND TOTAL: 26,247.77 112 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 54,680.95 512000 Salaries 39011 12,334.42 514000 Overtime 300 1,229.59 514000 Overtime 39011 2,880.05 515100 Special-Cell Phone Allowance 300 96.92 515100 Special-Cell Phone Allowance 39011 18.46 FUND TOTAL: 71,240.39 113 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,393.17 513000 Salaries-Part Time W/Benefits 700 3,087.01 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,675.62 513000 Salaries-Part Time W/Benefits 700 1,757.78 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 17,968.96 114 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 6,392.14 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 6,438.29 115 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 679.03 FUND TOTAL: 679.03 116 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 9,108.87 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 9,155.02 117 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 646.42 3602 512000 Salaries 300 646.43 FUND TOTAL: 1,292.85 118 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 409.04 3602 512000 Salaries 300 869.57 FUND TOTAL: 1,278.61 119 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 29,266.88 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 29,285.34 120 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,617.08 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 2,633.69 121 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 909.00 1331 512000 Salaries 100 1,665.09 515000 Special Pay 100 30.00 515100 Special-Cell Phone Allowance 100 3.70 FUND TOTAL: 2,607.79 122 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR PAYROLL LIST #26- 21-MAR-2015 TO 27-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: 2,490.41 123 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 89,742.76 502,090.89 001457 FCTD Planning Grant 0.00 945.66 001512 Neighborhood Stabilization Program 0.00 433.49 001519 CDBG FY 2008 Disaster Recovery 0.00 433.49 001534 Metropolitan Planning/Section 5303 0.00 855.52 001538 HUD Neighborhood Stab 3 0.00 912.79 001544 CDBG Disaster Recov Enhanc Prog 41,033.39 433.49 001550 HUD Shelter Plus Care 0.00 33.12 001560 Section 112/MPO/FHWA/Planning 23,104.95 8,136.15 001561 Dept of Trans Safe Routes to School 0.00 2,363.30 001562 Homeland Security Subgrant Issie 15 12,498.00 0.00 001563 HUD CDBG FY 2013 0.00 1,183.22 001565 HUD Shelter Plus Chronic 0.00 116.13 001566 HUD Shelter Plus Care Grant 0.00 116.13 001567 DHS - CSBG FY 2015 6,346.11 2,455.13 001568 Supp Svcs Veterans Families 2015 1,249.92 655.81 101 Transportation Trust Fund 26,604.36 38,226.78 101001 Transportation Trust Interlocals 1,961.00 1,341.60 101002 Transportation Trust/80% Constitut 20,250.15 51,053.65 101003 Transportation Trust/Local Option 7,055.97 16,231.98 101004 Transportation Trust/County Fuel Tx 42,105.00 16,718.81 102 Unincorporated Services Fund 3,981.99 60,192.98 102001 Drainage Maintenance MSTU 49,080.58 8,997.59 102114 Citrus & Saeger Strmwtr Treatment 1,460.00 6,631.24 107 Fine & Forfeiture Fund 66,076.53 108,749.04 107001 Fine & Forfeiture Fund-Wireless Sur 0.00 1,029.23 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 48,499.69 107003 Fine & Forfeiture Fund-800 Mhz Oper 4,134.02 0.00 107005 F&F Fund-Legal Aid 9,294.75 0.00 107006 F&F Fund-Court Related Technology 82,874.94 9,809.06 113 Harmony Heights 3 Fund 234.69 0.00 114 Harmony Heights 4 Fund 571.88 0.00 116 Sunland Gardens Fund 627.64 0.00 117 Sunrise Park Fund 143.66 0.00 119 Holiday Pines Fund 852.80 0.00 123 Queens Cove Lighting Dist#13 Fund 393.85 0.00 127 Pine Hollow Street Lighting MSTU 506.38 0.00 128 Kings Hwy Industrial Park Lighting 629.66 0.00 129 Parks MSTU Fund 13,468.25 0.00 130 SLC Public Transit MSTU 117,834.20 2,212.06 130109 FTA 5307 Capital and Operating 17,420.51 0.00 130114 FTA 5307 FY 2013 1,788.87 1,151.20 130118 FTA 5317 FY13/14 New Freedom 446.40 0.00 130119 FTA 5307 FY13 42,248.61 0.00 130120 FTA 5311 FY 2015 7,157.51 0.00 130217 FCTD Trip & Equip 2015 41,803.00 0.00 130218 FDOT Block Grant FY 2015 70,574.28 0.00 136 Monte Carlo Lighting MSTU#4 Fund 2,318.65 0.00 124 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 138 Palm Lake Gardens MSTU Fund 318.02 0.00 140 Airport Fund 13,001.77 10,598.70 140372 FDOT Term/Cus Fac Ren Phs 1 5,871.65 0.00 140376 FDOT New Port Ent 2nd street Imp 9,140.62 0.00 160 Plan Maintenance RAD Fund 6,592.18 1,652.06 183 Ct Administrator-19th Judicial Cir 4,131.54 3,557.35 183004 Ct Admin.- Teen Court 1,451.50 3,275.73 183006 Guardian Ad Litem Fund 583.48 0.00 185015 FHFC SHIP 2014-2015 0.00 56.69 189109 Home Consortium 2013 0.00 368.36 189110 Home Consortium 2014 0.00 580.33 189203 Hardest Hit fund Advisor Services 0.00 188.86 190 Sports Complex Fund 17,657.76 26,247.77 218 Transportation-I&S 24,150.00 0.00 310001 Impact Fees-Library 7,103.86 0.00 310006 Impact Fees-Transportation 36,481.77 0.00 316 County Capital 9,796.00 0.00 316001 5th Cent Fuel-Capital 8,922.92 0.00 318 County Capital-Transportation Bond 423,724.71 0.00 401 Sanitary Landfill Fund 105,646.00 71,240.39 418 Golf Course Fund 10,095.63 17,968.96 451 S. Hutchinson Utilities Fund 68,150.70 6,438.29 458 SH Util-Renewal & Replacement Fund 66,145.48 679.03 471 Water & Sewer District Operations 101,691.07 9,155.02 478 Water & Sewer District R&R 0.00 1,292.85 479 Water & Sewer Dist.-Cap Facilities 0.00 1,278.61 491 Building Code Fund 116.76 29,285.34 505 Health Insurance Fund 220,839.10 0.00 505001 Risk Management Fund 16,955.81 2,633.69 505002 Health Insurance Administration 0.00 2,607.79 611 Tourist Development Trust-Adv Fund 1,000.00 2,490.41 625 Law Library 22,466.06 0.00 801 Bank Fund 53,776.81 0.00 GRAND TOTAL: 2,043,686.46 1,083,605.46 125 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 5,043.73 34,344.45 GRAND TOTAL: 5,043.73 34,344.45 126 03/27/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #26- 21-MAR-2015 TO 27-MAR-2015 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 1,847.63 7,294.40 GRAND TOTAL: 1,847.63 7,294.40 127