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HomeMy WebLinkAbout28 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014598 I1509914 DeVries, Ben 82.99 !0014600 I1508524 Dwyer, Steven 1,200.00 !0014605 I1509954 McIntyre, Daniel 208.43 !0014606 I1509948 Miranda, Carley 65.27 !0014607 I1509949 Mowery, Tod 156.00 !0014608 I1509752 Ruiz-Puyana, Hector 545.30 !0014610 I1509916 Tipton, Howard 33.00 I1509917 42.00 CHECK TOTAL: 75.00 !0014614 I1509533 Allied New Technologies Inc 19,214.63 !0014620 I1509759 Economic Development Council o 36,158.50 !0014623 I1508624 Famoso Inc 633.68 I1508625 390.60 I1508630 41.84 I1508631 250.20 I1509441 1,680.32 I1509741 178.56 I1509745 178.56 CHECK TOTAL: 3,353.76 !0014625 I1509553 Ft Pierce Utility Authority 3,170.89 I1509553 30,721.06 I1509554 11,129.48 I1509564 1,026.18 I1509564 6,980.11 I1509564 3,608.19 I1509564 1,239.69 I1509564 412.95 I1509564 4,250.39 I1509610 830.51 I1509614 133.59 I1509615 473.56 I1509617 652.47 I1509621 489.75 I1509622 394.64 I1509623 466.94 I1509624 3,682.54 1 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014625 I1509626 - Continued 12,100.36 I1509707 15,127.13 I1509707 2,381.25 I1509707 526.19 I1509726 102.23 CHECK TOTAL: 99,900.10 !0014626 I1509543 Glover Oil Co Inc 18,611.09 I1509544 18,334.45 CHECK TOTAL: 36,945.54 !0014632 I1509751 MobileGuard Inc 57.00 !0014639 I1509889 Sims Wilkerson Cartier Enginee 750.00 !0014640 I1508636 Software House International 6,865.17 I1508637 619.85 CHECK TOTAL: 7,485.02 !0014642 I1508629 Treasure Coast Courier Service 400.00 !0014644 I1509908 Vision Technology Solutions LL 6,787.00 !0014645 I1509756 Walsh Environmental Services I 70.00 I1509757 585.00 I1509757 61.25 I1509793 105.00 I1509795 61.25 I1509795 585.00 CHECK TOTAL: 1,467.50 09830351 I1509703 Airstron Inc 19,882.80 I1509704 2,209.20 I1509705 2,209.20- CREDIT MEMO CHECK TOTAL: 19,882.80 09830357 I1509685 County Veterans Service Office 480.00 I1509685 240.00 CHECK TOTAL: 720.00 09830363 I1509531 Fla Dept of Management Service 1,933.82 09830364 I1509809 Florida Association of Countie 350.00 09830365 I1509939 Florida Association of County 300.00 09830369 I1509637 Florida Power & Light Company 290.98 2 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09830374 I1509545 Hyvac Inc 1,197.90 I1509546 133.10 I1509547 133.10- CREDIT MEMO CHECK TOTAL: 1,197.90 09830377 I1509886 Jennifer Garrity 50.00 09830380 I1508627 John A Zelinko 554.00 09830382 I1509540 Joseph E Smith Clerk of Circu 1,555.00 I1509540 583.50 I1509540 1,325.00 CHECK TOTAL: 3,463.50 09830383 I1509541 Joseph E Smith Clerk of Circu 1,131.49 I1509541 3,113.00 I1509541 2,915.00 CHECK TOTAL: 7,159.49 09830386 I1509887 Kimberly Keuning 50.00 09830387 I1509813 Lanier Plans Inc 1,200.00 09830389 I1509950 Lewis, Paula A 30.00 I1509951 143.23 CHECK TOTAL: 173.23 09830391 I1509946 Meister Media Worldwide 5,000.00 09830392 I1509909 Nancy Bennett 50.00 09830393 I1509885 Nancy Naughton 100.00 09830394 I1509890 NI Government Services Inc 73.73 09830399 I1509798 Port St Lucie Police Special D 320.00 09830403 I1509605 Ricoh USA Inc 207.44 I1509609 1,659.52 I1509613 1,659.52- CREDIT MEMO CHECK TOTAL: 207.44 09830404 I1509737 Ries, Irene-Eva 1,039.50 09830406 I1509738 Roberts, Tessa K 300.00 09830415 I1509806 The Pitney Bowes Bank Inc 3,000.00 3 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09830417 I1509727 Treasure Coast Lawns Inc 2,000.00 I1509785 2,000.00 CHECK TOTAL: 4,000.00 09830420 I1509754 Walls, Gerald J 135.00 I1509755 90.00 CHECK TOTAL: 225.00 09830421 I1509730 Wantman Group Inc 1,200.00 C0009963 I1509628 CDA Solutions Inc 4,334.28 I1509630 422.84 CHECK TOTAL: 4,757.12 C0009965 I1509631 Culpepper & Terpening Inc 4,541.00 I1509632 558.25 CHECK TOTAL: 5,099.25 C0009967 I1509555 1st Fire & Security Inc 75.00 I1509557 75.00 I1509558 761.70 I1509559 75.00 I1509561 150.00 I1509653 75.00 I1509799 900.00 CHECK TOTAL: 2,111.70 C0009970 I1509489 Alsco Inc 26.70 C0009971 I1509647 American Portable Toilets Inc 69.98 I1509648 69.98 I1509649 69.98 I1509650 69.98 I1509896 65.70 I1509897 65.70 I1509898 49.27 I1509899 110.05 CHECK TOTAL: 570.64 C0009972 I1509562 American Prestige Group LLC 679.00 C0009973 I1509491 American Property Services Inc 175.00 C0009975 I1509938 Baker & Taylor Inc 1,629.00 I1509952 1,466.10 I1509953 488.70 CHECK TOTAL: 3,583.80 4 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0009979 I1509563 Ciklin Lubitz Martens & O'Conn 2,861.39 C0009980 I1509770 Clear Channel Outdoor Inc 825.00 C0009981 I1509565 Constangy Brooks & Smith LLP 486.00 C0009983 I1509566 Culpepper & Terpening Inc 4,948.00 I1509568 1,021.00 CHECK TOTAL: 5,969.00 C0009985 I1509569 DeAngelo Brothers Inc 175.00 I1509571 80.00 I1509572 800.00 I1509573 225.00 CHECK TOTAL: 1,280.00 C0009987 I1509494 Electronic Maintenance & Commu 130.00 C0009989 I1509814 Electronic Maintenance & Commu 130.00 C0009992 I1509482 Fort Pierce Alternator Service 104.85 I1509483 104.85 I1509485 28.22 CHECK TOTAL: 237.92 C0009993 I1509496 FPS Office Solutions LLC 231.20 I1509578 337.31 CHECK TOTAL: 568.51 C0010000 I1509532 Lincoln Equipment Inc 8,890.00 I1509920 304.39 I1509921 330.34 CHECK TOTAL: 9,524.73 C0010003 I1509696 Nature's Keeper Inc 211.21 C0010004 I1509666 Nestle Waters North America 6.38 I1509666 1.69 I1509667 30.10 I1509670 1.89 I1509671 18.54 I1509671 1.89 I1509675 19.14 I1509676 9.27 I1509676 5.75 I1509677 7.94 5 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0010004 I1509677 - Continued 17.45 I1509678 12.26 I1509678 3.78 I1509679 33.99 I1509790 35.68 CHECK TOTAL: 205.75 C0010006 I1509111 NuCO2 LLC 102.75 I1509112 126.38 CHECK TOTAL: 229.13 C0010007 I1509931 OCLC Online Computer Library C 401.94 C0010010 I1509923 Praxair Distribution Southeast 38.18 C0010011 I1509791 Presidio Networked Solutions I 28,665.00 C0010012 I1509792 Presidio Networked Solutions I 47,775.00 C0010018 I1509594 Siemens Industry Inc 19,571.20 C0010020 I1509477 Southern Janitor Supply Inc 255.05 I1509479 80.12 I1509922 58.50 CHECK TOTAL: 393.67 C0010022 I1509708 St Lucie Battery & Tire Compan 578.02 I1509709 275.39 I1509710 61.90 I1509711 21.95 I1509712 297.86 I1509713 151.90 I1509714 35.95 I1509715 303.68 I1509716 798.90 I1509718 369.07 I1509719 367.13 I1509721 77.45 I1509722 150.74 I1509723 518.48 CHECK TOTAL: 4,008.42 C0010024 I1509497 Syn-tech Systems Inc 918.75 C0010029 I1509507 Tiresoles of Broward 443.80 I1509508 411.36 6 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0010029 I1509509 - Continued 163.00 I1509510 135.95 I1509511 113.66 I1509512 85.00 I1509513 82.66 I1509514 159.63 I1509515 872.00 I1509516 339.38 I1509518 72.00 I1509519 22.00 I1509520 72.00 I1509521 93.00 I1509522 93.00 I1509523 16.00 I1509524 93.00 I1509525 8.00 I1509526 22.00 I1509527 18.00 I1509528 72.00 I1509529 22.00 I1509530 36.00 CHECK TOTAL: 3,445.44 C0010030 I1509579 Toshiba Business Solutions (US 158.00 I1509579 11.52 I1509581 146.79 I1509581 34.68 I1509651 193.33 I1509651 116.82 I1509652 0.20 I1509652 172.70 I1509794 110.75 I1509794 32.90 CHECK TOTAL: 977.69 C0010032 I1509693 Tri-County Towing & Recovery 325.00 I1509786 325.00 CHECK TOTAL: 650.00 C0010034 I1509766 Xpert Elevator Services Inc 43.90 I1509768 63.90 CHECK TOTAL: 107.80 H0003171 I1509958 Florida Department of Revenue 266,612.50 V0005188 I1509822 AT&T 295.27 7 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0005190 I1509824 AT&T 567.52 V0005192 I1509826 AT&T 461.10 V0005193 I1509827 AT&T 475.95 V0005194 I1509828 AT&T 788.02 V0005195 I1509829 AT&T 2,692.05 V0005196 I1509830 AT&T 22,456.05 V0005200 I1509836 Comcast of Colorado/Florida In 282.05 V0005202 I1509841 Directv Inc 220.39 V0005204 I1509847 Municipal Code Corporation 439.75 I1509847 35.00 CHECK TOTAL: 474.75 V0005207 I1509851 St Lucie West Services Distric 2,445.05 V0005208 I1509854 Reed Elsevier Inc 173.90 V0005209 I1509855 Ricoh USA Inc 252.83 I1509855 239.49 CHECK TOTAL: 492.32 V0005212 I1509861 Tyco Integrated Security LLC 507.00 V0005214 I1509875 Gray's Ornamentals Inc 2,454.00 FUND TOTAL: 715,706.29 8 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL C0010032 I1509495 Tri-County Towing & Recovery 500.00 FUND TOTAL: 500.00 9 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0014599 I1509919 Ding, Yi 480.79 09830418 I1509906 Tubito Painting of South Flori 1,100.00 C0010030 I1509580 Toshiba Business Solutions (US 111.61 I1509580 188.34 CHECK TOTAL: 299.95 FUND TOTAL: 1,880.74 10 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 001561- Dept of Trans Safe Routes to School CHECK INVOICE VENDOR TOTAL !0014597 I1509548 Carter, Melissa N 600.00 I1509549 382.50 CHECK TOTAL: 982.50 FUND TOTAL: 982.50 11 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 001565- HUD Shelter Plus Chronic CHECK INVOICE VENDOR TOTAL !0014603 I1509941 Hoffman, Dolores R 1,400.00 !0014630 I1509940 Maxiplex LLC 600.00 FUND TOTAL: 2,000.00 12 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 001566- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0014625 I1509943 Ft Pierce Utility Authority 49.90 FUND TOTAL: 49.90 13 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 001567- DHS - CSBG FY 2015 CHECK INVOICE VENDOR TOTAL !0014623 I1509740 Famoso Inc 223.20 I1509742 761.67 I1509743 223.20 I1509744 781.20 CHECK TOTAL: 1,989.27 09830407 I1509808 Sabal Chase Apts 405.00 FUND TOTAL: 2,394.27 14 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 001568- Supp Svcs Veterans Families 2015 CHECK INVOICE VENDOR TOTAL !0014623 I1509741 Famoso Inc 357.12 I1509745 714.24 CHECK TOTAL: 1,071.36 FUND TOTAL: 1,071.36 15 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0014616 I1508528 Brian Thompson Tractor Co Inc 57.22 !0014625 I1509720 Ft Pierce Utility Authority 774.67 !0014633 I1508529 Mow 4 Less LLC 5,300.00 I1509433 4,400.00 CHECK TOTAL: 9,700.00 !0014635 I1508628 Ranger Construction Industries 161.60 09830354 I1509438 Austin Tupler Trucking Inc 2,870.18 I1509439 553.77 CHECK TOTAL: 3,423.95 09830369 I1509633 Florida Power & Light Company 8.68 I1509683 42.30 CHECK TOTAL: 50.98 09830385 I1509434 Kelly Tractor Co 394.00 I1509435 1,597.15 I1509436 47.44- CREDIT MEMO CHECK TOTAL: 1,943.71 09830413 I1508626 Stewart Materials Inc 194.05 C0009990 I1509574 Everglades Farm Equipment Co I 753.52 I1509575 95.52 I1509576 80.12 CHECK TOTAL: 929.16 C0009992 I1509487 Fort Pierce Alternator Service 239.00 C0009995 I1509930 Hickman's Brake & Alignment Se 68.52 C0009996 I1509480 Indian River Oxygen Inc 57.50 C0010005 I1509800 Nortrax Inc 136.83 C0010009 I1509698 Palm Peterbilt-GMC Trucks Inc 99.57 C0010014 I1509932 Sampson's Tree Service Co 200.00 C0010031 I1509691 Total Truck Parts Inc 31.96 I1509815 9.06 CHECK TOTAL: 41.02 C0010032 I1509692 Tri-County Towing & Recovery 85.00 16 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL C0010033 I1509503 UniFirst Corporation 54.71 I1509802 54.71 CHECK TOTAL: 109.42 FUND TOTAL: 18,272.20 17 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0014619 I1509534 Dunkelberger Engineering & Tes 3,474.00 !0014622 I1509697 Environmental Land Development 7,170.00 C0009984 I1509657 Day Dreams Uniforms Inc 27.50 I1509658 126.00 I1509659 73.75 CHECK TOTAL: 227.25 C0009985 I1509660 DeAngelo Brothers Inc 1,285.00 I1509661 850.00 I1509662 278.00 CHECK TOTAL: 2,413.00 C0010002 I1509644 Menzi USA Sales Inc 435.68 C0010003 I1509775 Nature's Keeper Inc 432.00 I1509777 297.00 CHECK TOTAL: 729.00 C0010009 I1509778 Palm Peterbilt-GMC Trucks Inc 98.95 C0010031 I1509688 Total Truck Parts Inc 814.66 I1509781 635.66 I1509782 285.03 I1509784 71.84 CHECK TOTAL: 1,807.19 C0010035 I1509788 Yavorsky's Truck Service Inc 5,102.83 FUND TOTAL: 21,457.90 18 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0014625 I1509612 Ft Pierce Utility Authority 3,036.69 I1509717 380.78 CHECK TOTAL: 3,417.47 !0014641 I1509893 Taylor Engineering Inc 11,356.04 09830369 I1509636 Florida Power & Light Company 7,056.76 C0009984 I1509655 Day Dreams Uniforms Inc 140.92 I1509656 18.64 CHECK TOTAL: 159.56 FUND TOTAL: 21,989.83 19 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0014609 I1509915 Satterlee, Mark 377.82 C0010015 I1509606 Scripps Treasure Coast Newspap 1,575.00 C0010016 I1509643 Seaway Veterinary Hospital PLL 30.00 C0010030 I1509586 Toshiba Business Solutions (US 25.85 I1509586 356.15 CHECK TOTAL: 382.00 V0005197 I1509831 CDW Government Inc 915.00 V0005211 I1509859 Ricoh USA Inc 904.35 FUND TOTAL: 4,184.17 20 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0014619 I1509535 Dunkelberger Engineering & Tes 171.00 !0014622 I1509552 Environmental Land Development 19,870.00 I1509694 22,631.00 CHECK TOTAL: 42,501.00 C0009985 I1509501 DeAngelo Brothers Inc 72.33 C0010005 I1509928 Nortrax Inc 598.50 I1509929 216.90 CHECK TOTAL: 815.40 C0010017 I1509876 Shenandoah General Constructio 3,024.00 C0010031 I1509690 Total Truck Parts Inc 19.28 FUND TOTAL: 46,603.01 21 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 102114- Citrus & Saeger Strmwtr Treatment CHECK INVOICE VENDOR TOTAL 09830413 I1509551 Stewart Materials Inc 171.72 C0009982 I1509588 Contech/Southern LLC 6,267.65 FUND TOTAL: 6,439.37 22 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL !0014619 I1509895 Dunkelberger Engineering & Tes 1,999.00 C0009971 I1509590 American Portable Toilets Inc 65.70 FUND TOTAL: 2,064.70 23 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0014625 I1509553 Ft Pierce Utility Authority 39,862.16 I1509567 3,938.30 I1509567 1,624.01 I1509625 37,075.07 I1509761 883.99 I1509911 107.79 I1509912 22.09 I1509913 229.04 CHECK TOTAL: 83,742.45 !0014627 I1508526 Hennis Construction Co Inc 1,680.00 I1508910 1,085.00 I1508912 700.00 CHECK TOTAL: 3,465.00 !0014637 I1509903 Satellite Tracking of People L 3,949.40 09830367 I1509810 Florida Dept of Juvenile Justi 79,981.09 09830368 I1509536 Florida Dept of Juvenile Justi 15,464.67 I1509537 15,464.67 CHECK TOTAL: 30,929.34 09830412 I1509888 State Attorney 19th County Acc 750.90 I1509888 475.41 CHECK TOTAL: 1,226.31 C0009976 I1509801 Bio Waste LLC 118.00 C0009988 I1509645 Electronic Maintenance & Commu 165.00 C0009997 I1509492 James E Matula Electrical Cont 4,649.61 C0010004 I1509672 Nestle Waters North America 1.89 I1509672 18.54 I1509673 1.89 I1509673 18.54 CHECK TOTAL: 40.86 C0010008 I1509639 Pace Analytical Services Inc 497.50 C0010026 I1509681 TAW Power Systems Inc 412.00 C0010033 I1509505 UniFirst Corporation 19.55 I1509506 19.55 I1509804 19.55 24 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0010033 I1509805 - Continued 19.55 CHECK TOTAL: 78.20 C0010034 I1509787 Xpert Elevator Services Inc 540.00 V0005198 I1509832 Embarq Florida Inc 131.76 FUND TOTAL: 209,926.52 25 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09830362 I1509945 Fla Department of Health 750.00 I1509947 100.00 CHECK TOTAL: 850.00 V0005191 I1509825 AT&T 2,225.36 FUND TOTAL: 3,075.36 26 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0014615 I1509758 American Tower Corp 2,443.34 V0005203 I1509842 Motorola Solutions Inc 26,712.20 FUND TOTAL: 29,155.54 27 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0014617 I1508632 CDW Government Inc 2,871.18 I1508633 1,741.45 I1508634 44.52 I1508635 29.68 I1509550 3,436.08 CHECK TOTAL: 8,122.91 09830412 I1509888 State Attorney 19th County Acc 7,202.08 C0009993 I1509577 FPS Office Solutions LLC 281.22 I1509900 183.45 I1509901 366.90 CHECK TOTAL: 831.57 FUND TOTAL: 16,156.56 28 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0014625 I1509560 Ft Pierce Utility Authority 621.99 FUND TOTAL: 621.99 29 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0014625 I1509560 Ft Pierce Utility Authority 861.57 FUND TOTAL: 861.57 30 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0014625 I1509560 Ft Pierce Utility Authority 86.89 FUND TOTAL: 86.89 31 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0014623 I1509740 Famoso Inc 669.60 I1509743 636.12 CHECK TOTAL: 1,305.72 FUND TOTAL: 1,305.72 32 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 130118- FTA 5317 FY13/14 New Freedom CHECK INVOICE VENDOR TOTAL !0014623 I1509740 Famoso Inc 223.20 I1509743 178.56 CHECK TOTAL: 401.76 FUND TOTAL: 401.76 33 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0014625 I1509877 Ft Pierce Utility Authority 6,494.46 I1509879 52.70 I1509880 93.60 I1509881 17.38 I1509882 21.74 I1509883 321.00 I1509884 881.53 CHECK TOTAL: 7,882.41 C0010004 I1509669 Nestle Waters North America 3.78 I1509669 13.76 CHECK TOTAL: 17.54 C0010021 I1509500 SSES Inc 518.25 C0010033 I1509504 UniFirst Corporation 3.62 I1509504 9.27 I1509664 15.22 I1509664 9.27 CHECK TOTAL: 37.38 FUND TOTAL: 8,455.58 34 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0014612 I1509918 West, Donald 74.00 !0014625 I1509724 Ft Pierce Utility Authority 166.30 I1509725 12.21 CHECK TOTAL: 178.51 FUND TOTAL: 252.51 35 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 140370- Taylor Creek Dredging-Phase 2 CHECK INVOICE VENDOR TOTAL 09830360 I1509699 Dickerson Florida Inc 35,609.97 I1509700 3,956.66 I1509702 3,956.66- CREDIT MEMO CHECK TOTAL: 35,609.97 FUND TOTAL: 35,609.97 36 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0014625 I1509556 Ft Pierce Utility Authority 2,374.87 09830350 I1508915 AAA Concrete Cutting & Drillin 950.00 I1509811 325.00 CHECK TOTAL: 1,275.00 C0009974 I1509772 Apex Environmental Resources I 7,885.00 C0009986 I1509498 Decks & Docks Lumber Company I 51.99 I1509499 503.02 I1509597 86.65 I1509599 105.24 CHECK TOTAL: 746.90 C0010004 I1509668 Nestle Waters North America 20.39 I1509668 13.60 CHECK TOTAL: 33.99 C0010010 I1509924 Praxair Distribution Southeast 49.07 C0010028 I1509780 Thomas E Richmond Electric Inc 96.00 C0010033 I1509663 UniFirst Corporation 26.98 I1509663 23.44 I1509663 2.64 I1509663 6.42 I1509925 23.44 I1509925 2.64 I1509925 6.41 I1509925 26.99 CHECK TOTAL: 118.96 V0005189 I1509823 AT&T Mobility 50.61 I1509823 354.87 CHECK TOTAL: 405.48 V0005213 I1509862 Verizon Wireless 70.16 FUND TOTAL: 13,055.43 37 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL V0005210 I1509857 Ricoh USA Inc 251.56 FUND TOTAL: 251.56 38 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09830394 I1509890 NI Government Services Inc 73.72 C0009987 I1509494 Electronic Maintenance & Commu 130.00 C0009989 I1509814 Electronic Maintenance & Commu 130.00 V0005202 I1509841 Directv Inc 220.38 FUND TOTAL: 554.10 39 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0014623 I1509432 Famoso Inc 439.20 I1509446 439.20 CHECK TOTAL: 878.40 C0010004 I1509934 Nestle Waters North America 1.89 I1509935 1.89 I1509935 19.94 I1509936 10.47 I1509936 1.89 CHECK TOTAL: 36.08 V0005215 I1509904 AT&T 2,334.50 V0005216 I1509905 AT&T Mobility 1,710.55 FUND TOTAL: 4,959.53 40 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0014604 I1509731 Johnson, Alice 60.00 I1509732 20.00 CHECK TOTAL: 80.00 09830384 I1509734 Kanars, Sheldon 60.00 I1509735 60.00 CHECK TOTAL: 120.00 FUND TOTAL: 200.00 41 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0014596 I1509538 Ball, LaQuita 840.00 !0014601 I1509539 Gary, Roxanne 332.50 !0014602 I1509542 Gizze, Theresa A 720.00 !0014611 I1509728 Turner, Annette 731.50 !0014613 I1509891 Wilcox, Jahmil 385.00 I1509892 245.00 CHECK TOTAL: 630.00 FUND TOTAL: 3,254.00 42 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0014625 I1509583 Ft Pierce Utility Authority 561.24 FUND TOTAL: 561.24 43 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0014623 I1509447 Famoso Inc 366.68 I1509448 380.92 CHECK TOTAL: 747.60 !0014628 I1508525 Hoover Canvas Products Co 17,834.00 !0014629 I1509907 Lapsco Inc 907.50 !0014638 I1509739 Sheriff St Lucie County 9,713.50 09830369 I1509635 Florida Power & Light Company 19,335.06 09830399 I1509736 Port St Lucie Police Special D 3,659.00 I1509902 2,148.00 CHECK TOTAL: 5,807.00 C0009985 I1509570 DeAngelo Brothers Inc 85.00 C0009998 I1509695 JP Orlando LLC 2,880.00 I1509774 5,760.00 CHECK TOTAL: 8,640.00 C0010004 I1509674 Nestle Waters North America 36.87 C0010034 I1509816 Xpert Elevator Services Inc 328.90 I1509817 43.90 CHECK TOTAL: 372.80 V0005201 I1509838 Daktronics Inc 690.10 V0005205 I1509848 St Lucie West Services Distric 3,175.79 V0005206 I1509849 St Lucie West Services Distric 217.62 FUND TOTAL: 67,562.84 44 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0014621 I1509687 Edlund Dritenbas Binkley Archi 7,200.22 !0014631 I1508546 Midwest Tape LLC 54.97 I1508548 99.97 I1508549 99.96 I1508550 783.45 I1508551 19.95 I1508552 119.97 I1508553 394.56 I1508554 779.79 I1508555 171.82 I1508556 183.93 I1508557 47.97 I1508558 1,711.60 I1508559 9.99 I1508560 474.82 I1508561 369.89 I1508562 49.99 I1508563 314.92 CHECK TOTAL: 5,687.55 C0009977 I1509464 Brodart Company 14.14 I1509466 1,156.11 I1509468 1,028.19 I1509469 311.04 I1509471 291.26 CHECK TOTAL: 2,800.74 FUND TOTAL: 15,688.51 45 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09830352 I1509746 All Florida Contracting Servic 187,548.30 I1509747 20,838.70 I1509748 20,838.70- CREDIT MEMO CHECK TOTAL: 187,548.30 FUND TOTAL: 187,548.30 46 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL 09830354 I1509437 Austin Tupler Trucking Inc 2,752.78 I1509440 3,301.66 CHECK TOTAL: 6,054.44 FUND TOTAL: 6,054.44 47 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0014619 I1509894 Dunkelberger Engineering & Tes 19,569.50 FUND TOTAL: 19,569.50 48 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0014618 I1509689 Consolidated Resource Recovery 58,205.80 !0014623 I1509442 Famoso Inc 4,350.34 I1509443 11,352.62 CHECK TOTAL: 15,702.96 !0014625 I1509878 Ft Pierce Utility Authority 334.65 !0014636 I1508523 Rapid Security Solutions LLC 1,457.50 09830373 I1509453 Hammond Avent 54.78 09830400 I1508923 Prime Tech Coatings Inc 13,188.00 09830417 I1509753 Treasure Coast Lawns Inc 650.00 C0009964 I1509627 CDM Smith Inc 2,192.00 C0009966 I1509629 DKJJ Battery Co 231.90 C0009971 I1509493 American Portable Toilets Inc 136.96 C0009991 I1509593 FHS Cleaning Inc 400.00 C0009994 I1509600 Gulfstream Scales Co Inc 344.00 C0010001 I1509818 Meeks Plumbing Inc 337.50 I1509819 405.00 I1509820 900.00 I1509821 900.00 CHECK TOTAL: 2,542.50 C0010019 I1509591 Sole Sisters Shoes LLC 366.99 C0010028 I1509682 Thomas E Richmond Electric Inc 151.00 I1509684 649.00 CHECK TOTAL: 800.00 C0010030 I1509582 Toshiba Business Solutions (US 0.00 I1509582 197.71 I1509582 37.18 CHECK TOTAL: 234.89 FUND TOTAL: 96,842.93 49 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0014623 I1509444 Famoso Inc 417.46 I1509445 258.30 CHECK TOTAL: 675.76 !0014625 I1509760 Ft Pierce Utility Authority 6,855.89 I1509760 210.48 CHECK TOTAL: 7,066.37 !0014626 I1509749 Glover Oil Co Inc 560.23 I1509750 853.96 CHECK TOTAL: 1,414.19 C0010004 I1509789 Nestle Waters North America 1.89 I1509789 12.76 I1509933 20.43 CHECK TOTAL: 35.08 C0010025 I1509807 Target Communications LLC 314.00 C0010027 I1509640 Tesco South Incorporated 435.84 I1509641 519.04 I1509642 440.64 CHECK TOTAL: 1,395.52 C0010033 I1509665 UniFirst Corporation 2.50 I1509665 26.04 I1509926 4.00 I1509927 15.60 CHECK TOTAL: 48.14 FUND TOTAL: 10,949.06 50 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0014625 I1509603 Ft Pierce Utility Authority 16.09 I1509604 17.38 I1509607 99.41 CHECK TOTAL: 132.88 09830402 I1509616 Ricoh USA Inc 103.72 I1509618 103.72- CREDIT MEMO I1509619 103.72 I1509620 103.72 I1509686 84.00 CHECK TOTAL: 291.44 09830411 I1509803 St Lucie County Extension Advi 70.00 C0009968 I1509474 Alarm Partners 24.31 C0009969 I1509475 Alarm Partners 54.70 C0009978 I1509654 CDM Smith Inc 1,915.00 FUND TOTAL: 2,488.33 51 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0014625 I1509584 Ft Pierce Utility Authority 18,721.08 I1509587 6,196.20 I1509589 14,719.08 I1509592 30,266.16 I1509595 736.92 I1509596 303.60 I1509598 9,858.72 I1509598 12,389.99 I1509601 1,564.86 I1509602 1,189.62 I1509608 6,494.28 CHECK TOTAL: 102,440.51 09830349 I1509450 901 Jack Island Road LLC 59.86 09830353 I1509455 Anne Daane 57.76 09830355 I1509459 Betty Jo Easterday 121.33 09830358 I1509488 Daniel Waite 69.21 09830359 I1509460 David Henry 45.65 09830370 I1509478 Gary Rhinehart 9.39 09830371 I1509467 Giles Langford 90.71 09830372 I1509456 Greg Dalessio 80.52 09830375 I1509462 Indrio Crossings Retail LLC 158.86 09830378 I1509484 Jesse Squillace 131.89 09830379 I1509473 Jesse T. Owens 60.02 09830381 I1509452 Jose R. Alarcon 44.00 09830390 I1509457 Libia Dardano 1,137.16 09830395 I1509454 Nicole D. Ciufo 65.45 09830396 I1509465 Pamela Joaquin 121.63 09830397 I1509476 Perferred Realty Executive 54.82 09830398 I1509461 Peter Herndon 80.64 52 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL 09830402 I1509616 Ricoh USA Inc 103.72 I1509618 103.72- CREDIT MEMO I1509619 103.72 I1509620 103.72 I1509686 156.00 I1509686 23.21 CHECK TOTAL: 386.65 09830405 I1509451 Robert Adams 115.93 09830408 I1509481 Schlitt Property Management 24.25 09830409 I1509470 Scott Markowitz 126.88 09830410 I1509706 Severn Trent Environmental Ser 12,383.25 I1509706 6,764.36 CHECK TOTAL: 19,147.61 09830411 I1509803 St Lucie County Extension Advi 250.00 09830416 I1509472 Tishawnda S. Miller 75.52 09830423 I1509490 Wells Fargo 76.40 09830424 I1509486 William E. Timmons 88.75 09830425 I1509458 Wilnite D. Delince 150.45 C0009964 I1509729 CDM Smith Inc 7,580.00 I1509733 10,423.50 CHECK TOTAL: 18,003.50 C0009971 I1509796 American Portable Toilets Inc 60.35 I1509797 60.35 CHECK TOTAL: 120.70 C0010033 I1509502 UniFirst Corporation 3.60 I1509937 3.60 CHECK TOTAL: 7.20 FUND TOTAL: 143,403.25 53 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL C0010030 I1509585 Toshiba Business Solutions (US 172.70 I1509585 0.84 CHECK TOTAL: 173.54 V0005210 I1509857 Ricoh USA Inc 251.56 FUND TOTAL: 425.10 54 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0014624 I1509944 Fidelity Security Life Insuran 194.34 I1509944 4,728.14 CHECK TOTAL: 4,922.48 !0014625 I1509553 Ft Pierce Utility Authority 557.98 I1509763 385.61 CHECK TOTAL: 943.59 !0014646 I1509956 HealthEquity Inc 1,237.50 09830366 I1509955 Florida Combined Life 51,653.02 I1509955 4,284.99 I1509955 3,835.61 CHECK TOTAL: 59,773.62 09830414 I1509942 The Hartford 2,522.03 C0009976 I1509638 Bio Waste LLC 35.00 C0010013 I1509646 PSS World Medical Inc 108.66 FUND TOTAL: 69,542.88 55 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL C0010023 I1509517 SVI Systems Inc 2,446.61 I1509680 42.96 CHECK TOTAL: 2,489.57 FUND TOTAL: 2,489.57 56 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09830361 I1509449 District Board of Trustees Ind 350.00 C0009999 I1509765 Kenney Communications Inc 1,039.50 I1509765 120.00 CHECK TOTAL: 1,159.50 FUND TOTAL: 1,509.50 57 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL V0005199 I1509834 Comcast of Colorado/Florida In 175.83 FUND TOTAL: 175.83 58 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 666 - SLC Economic Development Trust Fund CHECK INVOICE VENDOR TOTAL !0014620 I1509759 Economic Development Council o 13,841.50 FUND TOTAL: 13,841.50 59 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0014634 I1509846 PFM Asset Management LLC 3,698.46 !0014643 I1509764 United Way Of St Lucie County 873.00 !0014646 I1509957 HealthEquity Inc 10,016.38 I1509957 1,051.92 CHECK TOTAL: 11,068.30 09830356 I1509779 CACH LLC 75.00 09830376 I1509771 Internal Revenue Service 185.00 I1509773 50.00 CHECK TOTAL: 235.00 09830388 I1509776 Law Offices of Erskine & Fleis 567.23 09830401 I1509910 Priscilla Robinson 53.10 09830419 I1509783 US Department of Education 31.05 09830422 I1509767 Weiner, Robin R 74.25 I1509769 274.35 CHECK TOTAL: 348.60 H0003172 I1509959 Fla Dept of State 5,592.98 FUND TOTAL: 22,542.72 60 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-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 2,889.73 512000 Salaries 100 1,990.40 11105 511000 Executive Salaries 100 2,889.73 512000 Salaries 100 1,690.20 1210 512000 Salaries 100 22,469.83 514000 Overtime 100 64.15 515100 Special-Cell Phone Allowance 100 36.92 1225 512000 Salaries 100 9,204.00 514000 Overtime 100 88.97 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 13,611.20 1320 512000 Salaries 100 6,512.00 1330 512000 Salaries 100 10,501.21 515100 Special-Cell Phone Allowance 100 16.61 1350 512000 Salaries 100 4,370.40 1410 512000 Salaries 100 24,921.61 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 515100 Special-Cell Phone Allowance 100 36.92 1926 512000 Salaries 100 653.21 513000 Salaries-Part Time W/Benefits 100 9,561.96 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 9,752.87 514000 Overtime 100 14.09 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 26,875.13 514000 Overtime 100 1,142.29 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 14,522.40 514000 Overtime 100 148.21 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 60,616.50 515100 Special-Cell Phone Allowance 100 258.44 2360 512000 Salaries 200 5,222.40 2510 512000 Salaries 200 5,168.80 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 7,499.20 61 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2920 513000 Salaries-Part Time W/Benefits 200 1,460.72 514000 Overtime 200 296.64 3715 512000 Salaries 300 11,108.24 513000 Salaries-Part Time W/Benefits 300 1,618.00 515100 Special-Cell Phone Allowance 300 36.92 3716 512000 Salaries 300 3,299.20 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,685.60 3920 512000 Salaries 300 12,823.93 515100 Special-Cell Phone Allowance 300 73.84 3921 512000 Salaries 300 1,476.00 5310 512000 Salaries 500 9,363.06 513000 Salaries-Part Time W/Benefits 500 2,217.42 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 13,246.28 514000 Overtime 600 56.41 515100 Special-Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 56,448.29 513000 Salaries-Part Time W/Benefits 700 3,325.36 7210 512000 Salaries 700 34,829.36 513000 Salaries-Part Time W/Benefits 700 2,322.48 514000 Overtime 700 7,592.21 515100 Special-Cell Phone Allowance 700 87.70 72101 512000 Salaries 700 6,694.40 514000 Overtime 700 43.97 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 33,497.92 512000 Salaries 7102 2,613.60 512000 Salaries 7106 3,056.80 512000 Salaries 7220 2,436.80 512000 Salaries 7910 532.00 512000 Salaries 7914 1,828.64 513000 Salaries-Part Time W/Benefits 7102 2,695.29 513000 Salaries-Part Time W/Benefits 7914 505.41 513100 Salaries-Temporary Employees 7106 4,432.78 514000 Overtime 700 1,030.40 514000 Overtime 7102 16.23 514000 Overtime 7106 18.60 514000 Overtime 7220 994.29 514000 Overtime 7914 12.23 515100 Special-Cell Phone Allowance 700 41.54 515100 Special-Cell Phone Allowance 7106 41.54 7511 512000 Salaries 700 12,339.57 514000 Overtime 700 689.92 62 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7511 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: 510,583.72 63 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 001457- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 513000 Salaries-Part Time W/Benefits 100 495.73 FUND TOTAL: 495.73 64 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,264.66 FUND TOTAL: 1,264.66 65 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,668.94 FUND TOTAL: 1,668.94 66 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 113.61 FUND TOTAL: 113.61 67 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 56.63 FUND TOTAL: 56.63 68 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 001560- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 7,105.55 513000 Salaries-Part Time W/Benefits 100 533.78 FUND TOTAL: 7,639.33 69 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 001561- Dept of Trans Safe Routes to School ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 2,407.26 FUND TOTAL: 2,407.26 70 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 001563- HUD CDBG FY 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,073.06 FUND TOTAL: 1,073.06 71 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 001565- HUD Shelter Plus Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 230.59 FUND TOTAL: 230.59 72 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 001566- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 270.98 FUND TOTAL: 270.98 73 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 001567- DHS - CSBG FY 2015 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,156.06 FUND TOTAL: 2,156.06 74 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 001568- Supp Svcs Veterans Families 2015 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 720.02 FUND TOTAL: 720.02 75 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 35,677.04 514000 Overtime 400 111.31 FUND TOTAL: 35,788.35 76 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,341.60 FUND TOTAL: 1,341.60 77 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 96,925.45 514000 Overtime 400 327.72 515100 Special-Cell Phone Allowance 400 27.69 FUND TOTAL: 97,280.86 78 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 14,545.80 514000 Overtime 400 669.57 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 15,233.83 79 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,892.52 514000 Overtime 400 165.93 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,448.80 FUND TOTAL: 16,548.79 80 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 38,138.87 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 5,320.80 2415 512000 Salaries 200 15,553.80 3920 512000 Salaries 1924 1,923.20 512000 Salaries 300 5,761.60 514000 Overtime 300 94.22 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 36.92 6240 512000 Salaries 600 5,742.48 513000 Salaries-Part Time W/Benefits 600 679.46 514000 Overtime 600 93.88 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 73,405.23 81 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,166.51 3725 512000 Salaries 300 7,072.89 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 8,276.32 82 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 102114- Citrus & Saeger Strmwtr Treatment ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 133621 8,135.56 FUND TOTAL: 8,135.56 83 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 9,870.83 514000 Overtime 100 80.46 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 86,431.86 513000 Salaries-Part Time W/Benefits 200 4,109.78 514000 Overtime 200 16,772.29 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 842.24 513000 Salaries-Part Time W/Benefits 2054 1,340.04 712 512000 Salaries 1645 5,313.83 512000 Salaries 1647 2,470.81 513000 Salaries-Part Time W/Benefits 1647 7,412.59 514000 Overtime 1645 197.59 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 27.69 FUND TOTAL: 159,962.67 84 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-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 85 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-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 86 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 10,915.36 FUND TOTAL: 10,915.36 87 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-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 88 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 130114- FTA 5307 FY 2013 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 1,151.20 FUND TOTAL: 1,151.20 89 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,198.29 514000 Overtime 400 614.54 FUND TOTAL: 10,812.83 90 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 8,531.14 515100 Special-Cell Phone Allowance 600 36.92 6233 512000 Salaries 600 12,824.80 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 12,455.29 513000 Salaries-Part Time W/Benefits 600 585.12 FUND TOTAL: 34,456.35 91 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 2,785.60 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 2,804.06 92 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 3,557.35 FUND TOTAL: 3,557.35 93 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,275.73 FUND TOTAL: 3,275.73 94 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-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 95 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 185014- FHFC SHIP 2013-2014 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 630.68 FUND TOTAL: 630.68 96 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 185015- FHFC SHIP 2014-2015 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 202.71 FUND TOTAL: 202.71 97 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 189109- Home Consortium 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 315.08 FUND TOTAL: 315.08 98 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 189110- Home Consortium 2014 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 520.58 FUND TOTAL: 520.58 99 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 66.06 FUND TOTAL: 66.06 100 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 20,324.52 514000 Overtime 75201 4,050.39 FUND TOTAL: 24,374.91 101 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 286.96 512000 Salaries 300 53,925.56 512000 Salaries 39011 12,621.93 514000 Overtime 300 589.36 514000 Overtime 39011 1,296.41 515100 Special-Cell Phone Allowance 300 96.92 515100 Special-Cell Phone Allowance 39011 18.46 FUND TOTAL: 68,835.60 102 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,389.60 513000 Salaries-Part Time W/Benefits 700 3,274.50 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,675.62 513000 Salaries-Part Time W/Benefits 700 1,929.99 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 18,325.09 103 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 6,392.27 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 6,438.42 104 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 678.92 FUND TOTAL: 678.92 105 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 9,108.72 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 9,154.87 106 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 646.50 3602 512000 Salaries 300 646.52 FUND TOTAL: 1,293.02 107 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 409.23 3602 512000 Salaries 300 869.34 FUND TOTAL: 1,278.57 108 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 29,315.50 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 29,333.96 109 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,617.12 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 2,633.73 110 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 908.96 1331 512000 Salaries 100 1,684.99 515100 Special-Cell Phone Allowance 100 3.70 FUND TOTAL: 2,597.65 111 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR PAYROLL LIST #28- 03-APR-2015 TO 10-APR-2015 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,485.91 514000 Overtime 500 2.81 FUND TOTAL: 2,488.72 112 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 715,706.29 510,583.72 001457 FCTD Planning Grant 0.00 495.73 001534 Metropolitan Planning/Section 5303 0.00 1,264.66 001538 HUD Neighborhood Stab 3 500.00 1,668.94 001544 CDBG Disaster Recov Enhanc Prog 0.00 113.61 001550 HUD Shelter Plus Care 0.00 56.63 001560 Section 112/MPO/FHWA/Planning 1,880.74 7,639.33 001561 Dept of Trans Safe Routes to School 982.50 2,407.26 001563 HUD CDBG FY 2013 0.00 1,073.06 001565 HUD Shelter Plus Chronic 2,000.00 230.59 001566 HUD Shelter Plus Care Grant 49.90 270.98 001567 DHS - CSBG FY 2015 2,394.27 2,156.06 001568 Supp Svcs Veterans Families 2015 1,071.36 720.02 101 Transportation Trust Fund 0.00 35,788.35 101001 Transportation Trust Interlocals 0.00 1,341.60 101002 Transportation Trust/80% Constitut 18,272.20 97,280.86 101003 Transportation Trust/Local Option 21,457.90 15,233.83 101004 Transportation Trust/County Fuel Tx 21,989.83 16,548.79 102 Unincorporated Services Fund 4,184.17 73,405.23 102001 Drainage Maintenance MSTU 46,603.01 8,276.32 102114 Citrus & Saeger Strmwtr Treatment 6,439.37 8,135.56 102813 White City Drainage Citrus & Saeger 2,064.70 0.00 107 Fine & Forfeiture Fund 209,926.52 159,962.67 107001 Fine & Forfeiture Fund-Wireless Sur 3,075.36 1,029.23 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,029.23 107003 Fine & Forfeiture Fund-800 Mhz Oper 29,155.54 0.00 107006 F&F Fund-Court Related Technology 16,156.56 10,915.36 115 Sheraton Plaza Fund 621.99 0.00 118 Paradise Park Fund 861.57 0.00 121 Blakely Subdivision Fund 86.89 0.00 130 SLC Public Transit MSTU 1,305.72 2,212.06 130114 FTA 5307 FY 2013 0.00 1,151.20 130118 FTA 5317 FY13/14 New Freedom 401.76 0.00 140 Airport Fund 8,455.58 10,812.83 140001 Port Fund 252.51 0.00 140370 Taylor Creek Dredging-Phase 2 35,609.97 0.00 150 Impact Fee Collections 251.56 0.00 160 Plan Maintenance RAD Fund 554.10 2,804.06 183 Ct Administrator-19th Judicial Cir 4,959.53 3,557.35 183001 Ct Administrator-Arbitration/Mediat 200.00 0.00 183004 Ct Admin.- Teen Court 3,254.00 3,275.73 185014 FHFC SHIP 2013-2014 0.00 630.68 185015 FHFC SHIP 2014-2015 0.00 202.71 189109 Home Consortium 2013 0.00 315.08 189110 Home Consortium 2014 0.00 520.58 189203 Hardest Hit fund Advisor Services 0.00 66.06 190 Sports Complex Fund 67,562.84 24,374.91 310001 Impact Fees-Library 15,688.51 0.00 113 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 316 County Capital 187,548.30 0.00 316001 5th Cent Fuel-Capital 6,054.44 0.00 318 County Capital-Transportation Bond 19,569.50 0.00 401 Sanitary Landfill Fund 96,842.93 68,835.60 418 Golf Course Fund 10,949.06 18,325.09 451 S. Hutchinson Utilities Fund 2,488.33 6,438.42 458 SH Util-Renewal & Replacement Fund 0.00 678.92 471 Water & Sewer District Operations 143,403.25 9,154.87 478 Water & Sewer District R&R 0.00 1,293.02 479 Water & Sewer Dist.-Cap Facilities 0.00 1,278.57 491 Building Code Fund 425.10 29,333.96 505 Health Insurance Fund 69,542.88 0.00 505001 Risk Management Fund 2,489.57 2,633.73 505002 Health Insurance Administration 0.00 2,597.65 611 Tourist Development Trust-Adv Fund 1,509.50 2,488.72 625 Law Library 175.83 0.00 666 SLC Economic Development Trust Fund 13,841.50 0.00 801 Bank Fund 22,542.72 0.00 GRAND TOTAL: 1,821,359.66 1,150,609.42 114 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 13,055.43 34,456.35 GRAND TOTAL: 13,055.43 34,456.35 115 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #28- 03-APR-2015 TO 10-APR-2015 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 561.24 7,294.40 GRAND TOTAL: 561.24 7,294.40 116 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 28- 03-APR-2015 TO 10-APR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0009935 I1509246 CDA Solutions Inc 422.84 I1509329 18,508.74 CHECK TOTAL: 18,931.58 FUND TOTAL: 18,931.58 117 04/10/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 28- 03-APR-2015 TO 10-APR-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0009881 I1508695 DKJJ Battery Co 851.65 FUND TOTAL: 851.65 118