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04/24/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014706 I1510713 DeVries, Ben 33.75 I1510714 128.46 I1510715 70.49 CHECK TOTAL: 232.70 !0014708 I1510463 Givens, Stacy 600.00 !0014712 I1510398 Munyan, Susan J 17.18 !0014730 I1509971 Famoso Inc 491.28 I1509973 361.40 I1509975 71.20 I1509977 352.24 I1509992 103.24 I1510115 320.85 I1510116 55.80 CHECK TOTAL: 1,756.01 !0014733 I1510419 Glover Oil Co Inc 19,307.55 !0014744 I1510495 Nabors Giblin & Nickerson PA 538.43 I1510496 152.43 I1510498 238.55 CHECK TOTAL: 929.41 !0014745 I1510588 Orange Blossom Investments LL 12,683.43 !0014746 I1510400 Plug & Play Technologies 15.00 I1510401 15.00 CHECK TOTAL: 30.00 !0014750 I1509865 Scoreboards of South Florida I 3,530.00 !0014752 I1510505 Sims Wilkerson Cartier Enginee 750.00 09830458 I1510709 Applied Aquatic Technology 415.00 09830464 I1510583 CAROL LIBERSKI 51.00 I1510583 3.32 CHECK TOTAL: 54.32 09830465 I1510586 CAROL LIBERSKI 50.00 09830476 I1510371 Florida Dept of Financial Serv 18,405.82 09830479 I1510716 Gould Cooksey Fennell PA 4,194.75 1 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09830484 I1510693 Johnson, Kim 49.00 I1510695 102.00 I1510696 122.00 CHECK TOTAL: 273.00 09830502 I1510457 Ricoh USA Inc 547.45 I1510457 3,523.93 CHECK TOTAL: 4,071.38 09830504 I1510392 Ross, Marion 105.00 09830507 I1510399 St Lucie County Tax Collector 10.00 09830509 I1510406 Treasure Coast Art Association 105.00 C0010096 I1510323 Alsco Inc 27.10 I1510324 26.70 CHECK TOTAL: 53.80 C0010097 I1510702 Anderson Rentals Inc 50.00 C0010098 I1510320 Beach Environmental Exterminat 10.00 I1510345 50.00 I1510346 23.00 I1510362 23.00 I1510373 45.00 I1510373 85.00 I1510373 15.00 I1510417 20.00 I1510417 31.00 I1510417 25.00 I1510417 5.00 I1510417 50.00 I1510417 5.00 CHECK TOTAL: 387.00 C0010103 I1510313 Day Dreams Uniforms Inc 79.25 I1510314 51.25 I1510315 127.50 I1510316 58.50 I1510317 155.75 I1510318 1,619.95 CHECK TOTAL: 2,092.20 C0010107 I1510378 Florida Golf Service Unlimited 800.00 C0010108 I1510327 Fort Pierce Alternator Service 84.85 2 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0010108 I1510328 - Continued 100.75 I1510329 92.28 CHECK TOTAL: 277.88 C0010109 I1510420 FPS Office Solutions LLC 81.49 C0010112 I1510319 Hill York Service Corp 4,401.00 C0010113 I1510336 Horse & Pony News Inc 625.00 C0010114 I1510411 InfoTool Inc 9,170.00 C0010117 I1510413 Konica Minolta Business System 266.51 I1510413 84.81 I1510415 84.80 I1510415 48.22 CHECK TOTAL: 484.34 C0010118 I1510355 Lewis Longman & Walker PA 313.50 C0010128 I1510374 Rocket Car Wash Inc 15.00 C0010129 I1510703 SCP Distributors LLC 90.26 I1510703 160.32 CHECK TOTAL: 250.58 C0010130 I1510312 Scripps Treasure Coast Newspap 176.92 I1510312 219.65 CHECK TOTAL: 396.57 C0010131 I1510325 Sentry Industries Inc 231.00 C0010133 I1510375 Southern Janitor Supply Inc 407.38 C0010135 I1510335 SVP-Co.com Inc 2,227.13 C0010139 I1510412 Toshiba Business Solutions (US 19.16 I1510412 146.79 CHECK TOTAL: 165.95 C0010141 I1510341 Tri-County Towing & Recovery 275.00 C0010142 I1510330 UniFirst Corporation 4.05 I1510416 15.07 CHECK TOTAL: 19.12 C0010143 I1510414 Xerox Corporation 77.82 3 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0010144 I1510342 Xpert Elevator Services Inc 555.10 C0010145 I1510356 Yates Funeral Home LLC 500.00 I1510357 500.00 I1510358 500.00 I1510359 500.00 CHECK TOTAL: 2,000.00 H0003177 I1510720 Internal Revenue Service 1,131.59 I1510720 264.64 CHECK TOTAL: 1,396.23 H0003178 I1510721 St Lucie County Tax Collector 1,683.51 H0003179 I1510722 St Lucie County Tax Collector 192.32 H0003180 I1510723 Florida Department of Revenue 8.87 I1510723 2,690.67 I1510723 2,202.03 I1510723 250.45 CHECK TOTAL: 5,152.02 V0005249 I1510471 AT&T 789.59 V0005250 I1510472 AT&T 2,812.34 V0005251 I1510473 AT&T 19.19 V0005252 I1510474 CDW Government Inc 2,427.42 V0005255 I1510477 City of Port St Lucie 10.34 V0005256 I1510478 City of Port St Lucie 587.96 V0005257 I1510480 City of Port St Lucie 80.37 V0005263 I1510485 US Custom Apparels LLC 495.00 FUND TOTAL: 108,523.70 4 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09830477 I1510607 Florida Power & Light Company 18.77 FUND TOTAL: 18.77 5 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL 09830477 I1510605 Florida Power & Light Company 12.38 C0010143 I1510414 Xerox Corporation 77.82 FUND TOTAL: 90.20 6 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL !0014707 I1510622 Eloizin, Jean 466.00 !0014757 I1510608 Surfside Villas LLC 700.00 09830457 I1510618 Affordable St Lucie LTD 584.00 09830460 I1510612 Baer, Mark 512.00 09830469 I1510616 Courtyard Villas of Vero LLC 565.00 09830470 I1510615 Deep Real Estate Inc 450.00 09830477 I1510611 Florida Power & Light Company 51.14 I1510621 133.43 CHECK TOTAL: 184.57 09830481 I1510619 Hatfield, James E 535.00 09830487 I1510620 Lamplough, John E 940.00 09830495 I1510613 Palmetto Property Management C 472.00 FUND TOTAL: 5,408.57 7 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0014702 I1510691 Buchwald, Peter 127.00 !0014725 I1510520 Coco Vista LLC 6,774.02 !0014760 I1510513 Tindale-Oliver & Associates In 14,358.09 FUND TOTAL: 21,259.11 8 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 001561- Dept of Trans Safe Routes to School CHECK INVOICE VENDOR TOTAL !0014704 I1510516 Carter, Melissa N 525.00 I1510518 600.00 CHECK TOTAL: 1,125.00 FUND TOTAL: 1,125.00 9 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 001565- HUD Shelter Plus Chronic CHECK INVOICE VENDOR TOTAL !0014700 I1510547 Arce, Madeline G 358.00 !0014707 I1510551 Eloizin, Jean 500.00 !0014710 I1510559 Hoffman, Dolores R 700.00 !0014715 I1510576 Patterson, Michael B 269.00 !0014734 I1510550 Hinkley Investments Inc 619.00 !0014735 I1510579 Housing Authority of the City 465.00 !0014736 I1510580 Land Trust Corporation Trustee 736.00 !0014741 I1510577 Maxiplex LLC 600.00 09830460 I1510553 Baer, Mark 518.00 I1510564 430.00 I1510568 486.00 I1510571 447.00 I1510572 482.00 CHECK TOTAL: 2,363.00 09830470 I1510557 Deep Real Estate Inc 507.00 I1510565 456.00 I1510567 479.00 I1510574 454.00 CHECK TOTAL: 1,896.00 09830473 I1510566 Earring Point Properties LLC 348.00 09830477 I1510562 Florida Power & Light Company 15.47 09830490 I1510555 Lozada, Joseph 565.00 09830491 I1510570 Madison Vines LLC 437.00 09830497 I1510543 Pemberly Palms Harmony Housing 419.00 FUND TOTAL: 10,290.47 10 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 001566- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0014705 I1510666 DeSantis, Peter 850.00 !0014707 I1510637 Eloizin, Jean 368.00 !0014713 I1510647 Olivo, Mariela L 501.00 !0014714 I1510625 Parish, Florence M 276.00 !0014718 I1510671 Savanello, Mary 681.00 !0014732 I1510624 Ft Pierce Utility Authority 150.00 I1510634 55.76 CHECK TOTAL: 205.76 !0014734 I1510627 Hinkley Investments Inc 374.00 09830466 I1510670 Carone, Paul F 570.00 09830470 I1510631 Deep Real Estate Inc 600.00 I1510643 326.00 I1510656 800.00 I1510672 475.00 CHECK TOTAL: 2,201.00 09830472 I1510640 DeRocher, Tina M 477.00 09830478 I1510652 Gator Virginia Inc 739.00 I1510669 590.00 CHECK TOTAL: 1,329.00 09830480 I1510623 Hanna, Lorenzo L 525.00 09830490 I1510650 Lozada, Joseph 537.00 09830491 I1510629 Madison Vines LLC 580.00 09830498 I1510626 Pinnacle Grove 304.00 I1510632 554.00 I1510660 183.00 I1510664 410.00 CHECK TOTAL: 1,451.00 09830505 I1510673 Sandpiper Apartments LTD 610.00 FUND TOTAL: 11,535.76 11 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 001567- DHS - CSBG FY 2015 CHECK INVOICE VENDOR TOTAL !0014736 I1510601 Land Trust Corporation Trustee 1,700.00 09830467 I1510614 Community Transit 200.00 I1510617 150.00 CHECK TOTAL: 350.00 09830481 I1510598 Hatfield, James E 1,035.00 FUND TOTAL: 3,085.00 12 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0014747 I1509994 Ranger Construction Industries 172.80 I1509997 163.20 I1510000 170.40 CHECK TOTAL: 506.40 09830485 I1510011 Kelly Tractor Co 69.04 I1510014 1,005.13- CREDIT MEMO I1510015 1,665.30 I1510121 40.14- CREDIT MEMO I1510122 163.59 CHECK TOTAL: 852.66 09830488 I1510460 Landscape Solutions & Irrigati 2,408.34 C0010100 I1510376 CarQuest 183.66 C0010123 I1510447 Nortrax Inc 262.54 C0010138 I1510440 Tiresoles of Broward 211.50 I1510441 35.00 I1510442 105.00 I1510444 215.95 I1510445 271.90 CHECK TOTAL: 839.35 C0010142 I1510426 UniFirst Corporation 54.71 C0010146 I1510343 Yavorsky's Truck Service Inc 1,974.94 FUND TOTAL: 7,082.60 13 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL C0010101 I1510494 Culpepper & Terpening Inc 73,075.00 C0010103 I1510361 Day Dreams Uniforms Inc 127.50 C0010104 I1510347 DeAngelo Brothers Inc 910.00 I1510348 417.00 I1510433 120.00 CHECK TOTAL: 1,447.00 C0010120 I1510337 Menzi USA Sales Inc 170.48 C0010123 I1510338 Nortrax Inc 12.32 C0010138 I1510424 Tiresoles of Broward 667.02 I1510425 922.22 CHECK TOTAL: 1,589.24 FUND TOTAL: 76,421.54 14 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0014701 I1510711 Blair, John 72.00 !0014703 I1510710 Cannon, Krinda 72.00 !0014753 I1510499 Southeast Attenuators Inc 883.25 V0005260 I1510483 Gerelco Traffic Controls Inc 750.00 V0005261 I1510268 Gerelco Traffic Controls Inc 1,143.00 FUND TOTAL: 2,920.25 15 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0014711 I1509850 Jennings, David S 175.00 I1509852 150.00 CHECK TOTAL: 325.00 09830510 I1510603 Treasure Coast Association of 100.00 V0005247 I1510469 American Messaging Services LL 18.02 FUND TOTAL: 443.02 16 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0014729 I1510510 Environmental Land Development 18,498.20 C0010104 I1510349 DeAngelo Brothers Inc 1,500.00 I1510350 57.60 I1510351 57.60 CHECK TOTAL: 1,615.20 V0005265 I1510487 Department of Interior 4,805.50 FUND TOTAL: 24,918.90 17 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0014738 I1510002 Life Safety Systems Inc of the 150.00 09830482 I1510587 Indian River State College 11,379.33 09830493 I1510585 Medical Examiners Office Dist 39,520.67 09830500 I1510674 Public Defender 19th Judicial 663.77 I1510674 569.41 I1510674 2.72 CHECK TOTAL: 1,235.90 C0010109 I1510421 FPS Office Solutions LLC 57.80 I1510422 3.70 CHECK TOTAL: 61.50 C0010117 I1510490 Konica Minolta Business System 82.43 I1510490 111.10 I1510493 8.57 CHECK TOTAL: 202.10 C0010125 I1510423 Peavey Corporation 960.00 C0010132 I1510439 Siemens Healthcare Diagnostics 6,452.90 C0010144 I1510342 Xpert Elevator Services Inc 1,261.90 H0003180 I1510723 Florida Department of Revenue 4.29 FUND TOTAL: 61,228.59 18 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL V0005262 I1510484 Language Line Services 207.71 FUND TOTAL: 207.71 19 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09830459 I1510403 AT&T 420.48 I1510404 2,452.10 I1510405 1,261.44 CHECK TOTAL: 4,134.02 09830462 I1509853 Bug Thugs Inc 190.00 C0010136 I1510438 TAW Power Systems Inc 80.00 FUND TOTAL: 4,404.02 20 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL !0014737 I1510584 Legal Aid Society of the Bar A 9,294.75 FUND TOTAL: 9,294.75 21 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0014716 I1510712 Pentz, Erik 288.59 !0014719 I1510692 Shaw, Stephen 82.08 09830471 I1510379 Dell Marketing LP 12,184.80 09830500 I1510674 Public Defender 19th Judicial 8,223.28 C0010109 I1510308 FPS Office Solutions LLC 183.45 I1510339 281.22 I1510408 183.45 CHECK TOTAL: 648.12 FUND TOTAL: 21,426.87 22 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09830477 I1510654 Florida Power & Light Company 234.69 FUND TOTAL: 234.69 23 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09830477 I1510657 Florida Power & Light Company 571.88 FUND TOTAL: 571.88 24 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09830477 I1510645 Florida Power & Light Company 627.64 FUND TOTAL: 627.64 25 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09830477 I1510642 Florida Power & Light Company 143.66 FUND TOTAL: 143.66 26 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09830477 I1510636 Florida Power & Light Company 852.80 FUND TOTAL: 852.80 27 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09830477 I1510648 Florida Power & Light Company 393.85 FUND TOTAL: 393.85 28 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09830477 I1510633 Florida Power & Light Company 506.38 FUND TOTAL: 506.38 29 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09830477 I1510630 Florida Power & Light Company 629.66 FUND TOTAL: 629.66 30 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09830468 I1510541 Council On Aging of St Lucie I 44,428.40 I1510542 3,967.29 I1510545 71,523.96 I1510575 8,840.04 CHECK TOTAL: 128,759.69 C0010143 I1510414 Xerox Corporation 77.82 FUND TOTAL: 128,837.51 31 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL 09830468 I1510581 Council On Aging of St Lucie I 544.56 FUND TOTAL: 544.56 32 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 130114- FTA 5307 FY 2013 CHECK INVOICE VENDOR TOTAL 09830468 I1510582 Council On Aging of St Lucie I 30,065.99 FUND TOTAL: 30,065.99 33 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 130119- FTA 5307 FY13 CHECK INVOICE VENDOR TOTAL 09830468 I1510578 Council On Aging of St Lucie I 665.24 I1510578 3,922.16 CHECK TOTAL: 4,587.40 FUND TOTAL: 4,587.40 34 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 130120- FTA 5311 FY 2015 CHECK INVOICE VENDOR TOTAL 09830468 I1510575 Council On Aging of St Lucie I 8,840.04 FUND TOTAL: 8,840.04 35 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 130217- FCTD Trip & Equip 2015 CHECK INVOICE VENDOR TOTAL 09830468 I1510531 Council On Aging of St Lucie I 4,166.00- CREDIT MEMO I1510533 13,105.40 I1510536 10,454.40 I1510538 14,676.20 I1510540 7,735.20 CHECK TOTAL: 41,805.20 FUND TOTAL: 41,805.20 36 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 130218- FDOT Block Grant FY 2015 CHECK INVOICE VENDOR TOTAL 09830468 I1510541 Council On Aging of St Lucie I 44,428.40 I1510542 3,967.30 I1510545 71,523.96 CHECK TOTAL: 119,919.66 FUND TOTAL: 119,919.66 37 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09830477 I1510659 Florida Power & Light Company 2,318.65 FUND TOTAL: 2,318.65 38 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09830477 I1510662 Florida Power & Light Company 318.02 FUND TOTAL: 318.02 39 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0014742 I1510407 Michael Baker Jr Inc 15,943.60 C0010098 I1510418 Beach Environmental Exterminat 35.00 C0010105 I1510707 Diebold Information & Security 220.80 C0010142 I1510372 UniFirst Corporation 9.27 I1510372 3.62 CHECK TOTAL: 12.89 H0003180 I1510723 Florida Department of Revenue 3,750.80 FUND TOTAL: 19,963.09 40 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0003180 I1510723 Florida Department of Revenue 148.80 FUND TOTAL: 148.80 41 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 140370- Taylor Creek Dredging-Phase 2 CHECK INVOICE VENDOR TOTAL !0014728 I1510395 Dredging & Marine Consultants 15,550.00 I1510525 22,350.00 CHECK TOTAL: 37,900.00 FUND TOTAL: 37,900.00 42 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL C0010093 I1510491 Adams Remco Inc 99.00 C0010142 I1510427 UniFirst Corporation 26.99 I1510427 9.05 I1510427 23.44 CHECK TOTAL: 59.48 FUND TOTAL: 158.48 43 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL C0010098 I1510362 Beach Environmental Exterminat 23.00 FUND TOTAL: 23.00 44 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0014730 I1509969 Famoso Inc 424.56 09830475 I1510443 Fla Dept of Management Service 3,012.68 C0010115 I1510340 Interstate Express 359.75 FUND TOTAL: 3,796.99 45 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0014717 I1510380 Redhouse, Russ 40.00 09830492 I1510381 Malley, Alvin I 60.00 I1510382 60.00 I1510383 40.00 CHECK TOTAL: 160.00 FUND TOTAL: 200.00 46 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0014709 I1510384 Gizze, Theresa A 576.00 !0014720 I1510385 Turner, Annette 741.00 FUND TOTAL: 1,317.00 47 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL C0010122 I1510448 Nestle Waters North America 2.89 I1510448 55.64 CHECK TOTAL: 58.53 FUND TOTAL: 58.53 48 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0014758 I1510390 Taylor Engineering Inc 1,014.00 FUND TOTAL: 1,014.00 49 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 185015- FHFC SHIP 2014-2015 CHECK INVOICE VENDOR TOTAL C0010130 I1510312 Scripps Treasure Coast Newspap 27.83 FUND TOTAL: 27.83 50 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0014748 I1509863 Romex Corp 160.00 I1509864 160.00 CHECK TOTAL: 320.00 !0014751 I1510389 Sheriff St Lucie County 9,160.50 !0014754 I1510393 St Lucie County Fire District 13,107.50 !0014762 I1510506 United Refrigeration Inc of Pe 13.50 I1510508 19.49 CHECK TOTAL: 32.99 C0010098 I1510432 Beach Environmental Exterminat 135.00 C0010102 I1510682 Daktronics Inc 260.00 I1510683 120.00 I1510684 1,225.00 CHECK TOTAL: 1,605.00 C0010116 I1510434 JP Orlando LLC 607.00 C0010126 I1510326 Praxair Distribution Southeast 11.43 H0003180 I1510723 Florida Department of Revenue 89.26 V0005248 I1510470 AT&T 3,727.70 FUND TOTAL: 28,796.38 51 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0014743 I1509856 Midwest Tape LLC 199.95 I1509858 35.97 I1509860 157.12 CHECK TOTAL: 393.04 C0010099 I1510363 Brodart Company 106.70 I1510364 540.12 I1510365 136.82 I1510366 24.78 I1510367 1,846.73 I1510368 389.79 I1510369 55.98 I1510370 2,236.34 CHECK TOTAL: 5,337.26 FUND TOTAL: 5,730.30 52 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0014727 I1510394 Dewberry Architects Inc 36,728.53 FUND TOTAL: 36,728.53 53 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 382 - Environmental Land Capital Fund CHECK INVOICE VENDOR TOTAL H0003180 I1510723 Florida Department of Revenue 19.27 FUND TOTAL: 19.27 54 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0014732 I1510452 Ft Pierce Utility Authority 20,833.88 !0014739 I1510391 Machinex Technologies Inc 27,000.00 !0014765 I1510386 Waste Pro of Florida Inc 363,371.58 09830485 I1510527 Kelly Tractor Co 1,450.00 09830511 I1510504 Treasure Coast Lawns Inc 650.00 C0010093 I1510492 Adams Remco Inc 63.48 C0010098 I1510344 Beach Environmental Exterminat 10.00 I1510344 27.00 CHECK TOTAL: 37.00 C0010106 I1510704 Ferrellgas LP 1,178.51 I1510705 140.65 CHECK TOTAL: 1,319.16 C0010119 I1510435 Meeks Plumbing Inc 900.00 I1510436 900.00 CHECK TOTAL: 1,800.00 C0010124 I1510451 Palmdale Oil Company Inc 5,935.58 I1510453 1,951.74 CHECK TOTAL: 7,887.32 C0010126 I1510428 Praxair Distribution Southeast 166.06 I1510429 18.50 CHECK TOTAL: 184.56 C0010137 I1510449 Team Auto Glass Inc 100.00 I1510450 423.29 CHECK TOTAL: 523.29 C0010138 I1510706 Tiresoles of Broward 26.50 C0010140 I1510455 Total Truck Parts Inc 85.00 I1510456 87.30 I1510458 96.33 I1510459 223.85 I1510461 96.27 I1510462 70.89 I1510464 22.12 I1510465 92.18 55 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0010140 I1510466 - Continued 22.12 I1510467 3.13 I1510468 257.12 I1510479 59.97 CHECK TOTAL: 1,116.28 V0005258 I1510481 City of Port St Lucie 24.83 V0005259 I1510482 City of Port St Lucie 284.06 FUND TOTAL: 426,571.94 56 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0014730 I1510117 Famoso Inc 170.10 I1510118 459.80 I1510119 170.10 I1510120 435.61 CHECK TOTAL: 1,235.61 !0014764 I1510387 Walsh Environmental Services I 70.00 I1510387 70.00 I1510388 70.00 I1510388 70.00 CHECK TOTAL: 280.00 C0010111 I1510353 Helena Chemical Company 2,092.00 I1510354 1,133.00 CHECK TOTAL: 3,225.00 C0010142 I1510332 UniFirst Corporation 26.04 I1510332 2.50 I1510333 2.50 I1510333 26.04 CHECK TOTAL: 57.08 H0003180 I1510723 Florida Department of Revenue 17,067.16 FUND TOTAL: 21,864.85 57 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0014724 I1510694 CivilSurv Design Group Inc 3,966.44 !0014756 I1510019 Sunshine State One Call of Flo 56.15 09830461 I1510604 Barbara Elkin 22.74 09830477 I1510689 Florida Power & Light Company 11,831.68 09830486 I1510599 Kimberly Cano 55.37 09830494 I1510600 Michael Cristoforo 73.51 09830501 I1510523 Ricoh USA Inc 207.44 09830503 I1510602 Rosanne Dipietro 53.18 09830506 I1510606 Sheila Everhart 150.25 C0010094 I1510430 Alarm Partners 24.31 C0010095 I1510431 Alarm Partners 54.70 C0010121 I1510377 My Receptionist Inc 46.50 FUND TOTAL: 16,542.27 58 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0014724 I1510694 CivilSurv Design Group Inc 349.98 I1510694 1,166.60 I1510694 6,182.98 CHECK TOTAL: 7,699.56 !0014756 I1510019 Sunshine State One Call of Flo 56.16 09830477 I1510685 Florida Power & Light Company 37.62 I1510686 178.72 I1510687 5,118.92 I1510688 380.39 I1510690 4,272.24 CHECK TOTAL: 9,987.89 C0010110 I1510352 Greenberg Traurig PA 950.00 C0010121 I1510377 My Receptionist Inc 46.50 C0010134 I1510409 SVI Systems Inc 25.00 I1510410 30.00 CHECK TOTAL: 55.00 C0010142 I1510331 UniFirst Corporation 3.60 I1510708 3.60 CHECK TOTAL: 7.20 FUND TOTAL: 18,802.31 59 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK INVOICE VENDOR TOTAL !0014740 I1510265 Masteller & Moler Inc 23,135.00 C0010134 I1510334 SVI Systems Inc 1,480.07 FUND TOTAL: 24,615.07 60 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09830474 I1510437 Fla Department of Business & P 3,376.58 09830510 I1510603 Treasure Coast Association of 25.00 H0003181 I1510724 Fla Dept of Community Affairs 3,376.58 V0005253 I1510475 CDW Government Inc 6,270.25 V0005254 I1510476 CDW Government Inc 4,275.00 V0005264 I1510486 Verizon Wireless 290.05 FUND TOTAL: 17,613.46 61 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0014721 I1510675 Aetna Behavioral Health LLC 13.41 I1510675 25.33 I1510675 911.88 I1510675 260.75 I1510675 99.83 I1510675 14.90 I1510675 140.06 CHECK TOTAL: 1,466.16 !0014722 I1510697 Blue Cross and Blue Shield of 59.00 I1510697 33,984.00 I1510697 590.00 I1510697 5,369.00 I1510697 3,776.00 I1510697 2,773.00 I1510697 944.00 I1510697 531.00 I1510697 9,794.00 I1510698 295.00 I1510698 118.00- I1510698 59.00- CHECK TOTAL: 57,938.00 !0014723 I1510589 CareHere LLC 27,373.55 I1510589 49,665.02 CHECK TOTAL: 77,038.57 !0014731 I1510699 Florida Combined Life 23,018.29 I1510700 19,578.43 I1510701 6,983.51 CHECK TOTAL: 49,580.23 !0014766 I1510718 Blue Cross and Blue Shield of 736,300.54 I1510719 235,881.67 CHECK TOTAL: 972,182.21 09830496 I1510402 Pattie Raffensberger 300.00 09830499 I1510597 Pre Paid Legal Services Inc of 103.65 09830508 I1510591 Symetra Life Insurance Company 14,886.88 I1510591 51,655.68 I1510591 89.68 I1510591 896.80 I1510591 8,160.88 I1510591 5,739.52 62 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09830508 I1510591 - Continued 4,214.96 I1510591 807.12 I1510591 1,434.88 CHECK TOTAL: 87,886.40 C0010127 I1510321 PSS World Medical Inc 16.44 I1510322 365.62 CHECK TOTAL: 382.06 V0005266 I1510488 Total Health Associates LLC 2,400.00 FUND TOTAL: 1,249,277.28 63 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL !0014731 I1510594 Florida Combined Life 16,777.50 C0010134 I1510360 SVI Systems Inc 45.00 FUND TOTAL: 16,822.50 64 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0014761 I1510396 Treasure Coast Sports Commissi 15,000.00 I1510397 7,500.00 CHECK TOTAL: 22,500.00 09830512 I1510501 Treasure Coast Sports Commissi 7,500.00 FUND TOTAL: 30,000.00 65 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL V0005267 I1510489 West Publishing Corporation 4,552.15 FUND TOTAL: 4,552.15 66 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 650 - Agency Fund CHECK INVOICE VENDOR TOTAL !0014754 I1510454 St Lucie County Fire District 1,078.08 !0014755 I1510446 St Lucie County School Board 12,035.36 FUND TOTAL: 13,113.44 67 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0014726 I1510266 Davidson Fixed Income Manageme 4,539.44 !0014749 I1510267 Sawgrass Asset Management LLC 15,294.00 !0014759 I1510596 Teamsters Local Union #769 2,363.00 !0014763 I1510595 United Way Of St Lucie County 889.00 !0014767 I1510717 HealthEquity Inc 10,016.38 I1510717 1,051.92 CHECK TOTAL: 11,068.30 09830463 I1510592 CACH LLC 75.00 09830483 I1510678 Internal Revenue Service 185.00 I1510679 50.00 CHECK TOTAL: 235.00 09830489 I1510590 Law Offices of Erskine & Fleis 567.23 09830513 I1510593 US Department of Education 31.05 09830514 I1510680 Weiner, Robin R 74.25 I1510681 274.35 CHECK TOTAL: 348.60 H0003177 I1510720 Internal Revenue Service 264.64 I1510720 1,131.59 CHECK TOTAL: 1,396.23 H0003182 I1510725 Fla Dept of State 5,592.98 FUND TOTAL: 42,399.83 68 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 2,889.73 512000 Salaries 100 1,957.36 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 24,589.80 514000 Overtime 100 15.86 515000 Special Pay 100 900.00 515100 Special-Cell Phone Allowance 100 55.38 1225 512000 Salaries 100 9,204.00 514000 Overtime 100 88.97 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 12,012.80 514000 Overtime 100 983.28 1320 512000 Salaries 100 6,512.00 1330 512000 Salaries 100 11,395.70 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 6,406.79 515100 Special-Cell Phone Allowance 100 36.92 1926 512000 Salaries 100 3,874.30 513000 Salaries-Part Time W/Benefits 100 9,733.47 514000 Overtime 100 79.61 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 22,327.42 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 26,575.74 514000 Overtime 100 348.83 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 14,522.41 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 60,428.49 514000 Overtime 100 236.78 69 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 1955 515100 Special-Cell Phone Allowance 100 258.44 2360 512000 Salaries 200 5,222.40 2510 512000 Salaries 200 5,168.80 514000 Overtime 200 65.10 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 7,499.20 513000 Salaries-Part Time W/Benefits 200 1,575.84 514000 Overtime 200 536.27 3715 512000 Salaries 300 11,108.24 513000 Salaries-Part Time W/Benefits 300 1,618.00 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 12,724.73 515100 Special-Cell Phone Allowance 300 73.84 3921 512000 Salaries 300 2,775.07 5310 512000 Salaries 500 9,280.01 513000 Salaries-Part Time W/Benefits 500 1,615.05 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 12,302.87 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 56,445.01 513000 Salaries-Part Time W/Benefits 700 3,805.36 7210 512000 Salaries 700 33,944.22 513000 Salaries-Part Time W/Benefits 700 2,309.95 514000 Overtime 700 1,088.02 515100 Special-Cell Phone Allowance 700 87.70 72101 512000 Salaries 700 6,694.40 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 43,388.75 512000 Salaries 7102 2,613.60 512000 Salaries 7106 3,056.80 512000 Salaries 7220 2,436.80 512000 Salaries 7910 532.01 512000 Salaries 7914 1,836.79 513000 Salaries-Part Time W/Benefits 7102 2,480.18 513000 Salaries-Part Time W/Benefits 7914 518.02 513100 Salaries-Temporary Employees 7106 1,122.56 514000 Overtime 700 248.38 515100 Special-Cell Phone Allowance 700 30.00 515100 Special-Cell Phone Allowance 7106 41.54 70 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7511 512000 Salaries 700 12,263.43 514000 Overtime 700 505.82 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: 527,581.85 71 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 001457- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 229.05 513000 Salaries-Part Time W/Benefits 100 76.23 FUND TOTAL: 305.28 72 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,878.53 513000 Salaries-Part Time W/Benefits 100 38.11 FUND TOTAL: 1,916.64 73 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,708.03 FUND TOTAL: 1,708.03 74 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 114.36 FUND TOTAL: 114.36 75 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 001560- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 6,635.39 513000 Salaries-Part Time W/Benefits 100 451.21 515000 Special Pay 100 500.00 FUND TOTAL: 7,586.60 76 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 001561- Dept of Trans Safe Routes to School ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 2,034.50 513000 Salaries-Part Time W/Benefits 100 470.32 FUND TOTAL: 2,504.82 77 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 001563- HUD CDBG FY 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,151.69 FUND TOTAL: 1,151.69 78 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 001565- HUD Shelter Plus Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 681.50 FUND TOTAL: 681.50 79 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 001566- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 722.01 FUND TOTAL: 722.01 80 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 001567- DHS - CSBG FY 2015 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,108.81 FUND TOTAL: 2,108.81 81 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 001568- Supp Svcs Veterans Families 2015 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 751.02 FUND TOTAL: 751.02 82 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 35,950.74 514000 Overtime 400 43.29 FUND TOTAL: 35,994.03 83 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,341.60 FUND TOTAL: 1,341.60 84 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 46,254.57 514000 Overtime 400 605.61 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 46,878.64 85 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 14,478.07 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 14,496.53 86 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,888.00 514000 Overtime 400 136.88 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,540.00 515000 Special Pay 400 300.00 FUND TOTAL: 16,906.42 87 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 22,165.66 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 5,320.80 2415 512000 Salaries 200 15,553.78 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 5,653.22 513000 Salaries-Part Time W/Benefits 600 692.28 514000 Overtime 600 122.87 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 57,290.33 88 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,166.51 3725 512000 Salaries 300 7,194.60 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 8,398.03 89 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 102114- Citrus & Saeger Strmwtr Treatment ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 133621 8,475.84 FUND TOTAL: 8,475.84 90 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 9,844.01 514000 Overtime 100 183.35 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 84,651.20 513000 Salaries-Part Time W/Benefits 200 3,999.38 514000 Overtime 200 12,328.76 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 601.60 513000 Salaries-Part Time W/Benefits 2054 1,346.91 712 512000 Salaries 1645 5,308.80 512000 Salaries 1647 5,724.33 513000 Salaries-Part Time W/Benefits 1647 7,785.80 514000 Overtime 1645 350.98 514000 Overtime 1647 229.31 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 27.69 FUND TOTAL: 157,474.78 91 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-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 92 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-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 93 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 10,985.54 FUND TOTAL: 10,985.54 94 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-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 95 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 130114- FTA 5307 FY 2013 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 1,151.20 FUND TOTAL: 1,151.20 96 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,117.52 514000 Overtime 400 469.60 FUND TOTAL: 10,587.12 97 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-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 12,824.81 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 12,543.38 513000 Salaries-Part Time W/Benefits 600 605.97 FUND TOTAL: 34,565.30 98 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 2,826.44 514000 Overtime 200 48.60 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 2,893.50 99 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 3,557.35 FUND TOTAL: 3,557.35 100 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,275.73 FUND TOTAL: 3,275.73 101 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-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: 7,294.40 102 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 185015- FHFC SHIP 2014-2015 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 549.02 FUND TOTAL: 549.02 103 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 189109- Home Consortium 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 775.77 FUND TOTAL: 775.77 104 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 189110- Home Consortium 2014 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 188.90 FUND TOTAL: 188.90 105 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 217.31 FUND TOTAL: 217.31 106 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 20,184.36 514000 Overtime 75201 2,218.87 FUND TOTAL: 22,403.23 107 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 53,075.67 512000 Salaries 39011 13,035.79 514000 Overtime 300 562.22 514000 Overtime 39011 1,987.95 515100 Special-Cell Phone Allowance 300 96.92 515100 Special-Cell Phone Allowance 39011 18.46 FUND TOTAL: 68,777.01 108 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-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 2,118.44 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 3,983.25 513000 Salaries-Part Time W/Benefits 700 1,704.13 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 16,250.80 109 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 6,392.71 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 6,438.86 110 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 678.74 FUND TOTAL: 678.74 111 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 9,109.20 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 9,155.35 112 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 646.27 3602 512000 Salaries 300 646.26 FUND TOTAL: 1,292.53 113 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 408.90 3602 512000 Salaries 300 869.44 FUND TOTAL: 1,278.34 114 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 29,315.49 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 29,333.95 115 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,617.11 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 2,633.72 116 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 908.97 1331 512000 Salaries 100 1,783.76 515000 Special Pay 100 30.00 515100 Special-Cell Phone Allowance 100 3.70 FUND TOTAL: 2,726.43 117 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #30- 18-APR-2015 TO 24-APR-2015 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,487.77 FUND TOTAL: 2,487.77 118 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 108,523.70 527,581.85 001457 FCTD Planning Grant 0.00 305.28 001512 Neighborhood Stabilization Program 18.77 0.00 001534 Metropolitan Planning/Section 5303 0.00 1,916.64 001538 HUD Neighborhood Stab 3 90.20 1,708.03 001550 HUD Shelter Plus Care 5,408.57 114.36 001560 Section 112/MPO/FHWA/Planning 21,259.11 7,586.60 001561 Dept of Trans Safe Routes to School 1,125.00 2,504.82 001563 HUD CDBG FY 2013 0.00 1,151.69 001565 HUD Shelter Plus Chronic 10,290.47 681.50 001566 HUD Shelter Plus Care Grant 11,535.76 722.01 001567 DHS - CSBG FY 2015 3,085.00 2,108.81 001568 Supp Svcs Veterans Families 2015 0.00 751.02 101 Transportation Trust Fund 0.00 35,994.03 101001 Transportation Trust Interlocals 0.00 1,341.60 101002 Transportation Trust/80% Constitut 7,082.60 46,878.64 101003 Transportation Trust/Local Option 76,421.54 14,496.53 101004 Transportation Trust/County Fuel Tx 2,920.25 16,906.42 102 Unincorporated Services Fund 443.02 57,290.33 102001 Drainage Maintenance MSTU 24,918.90 8,398.03 102114 Citrus & Saeger Strmwtr Treatment 0.00 8,475.84 107 Fine & Forfeiture Fund 61,228.59 157,474.78 107001 Fine & Forfeiture Fund-Wireless Sur 207.71 1,029.23 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,029.23 107003 Fine & Forfeiture Fund-800 Mhz Oper 4,404.02 0.00 107005 F&F Fund-Legal Aid 9,294.75 0.00 107006 F&F Fund-Court Related Technology 21,426.87 10,985.54 113 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 0.00 130 SLC Public Transit MSTU 128,837.51 2,212.06 130105 FTA 5307-2 2009 Cap & Oper 544.56 0.00 130114 FTA 5307 FY 2013 30,065.99 1,151.20 130119 FTA 5307 FY13 4,587.40 0.00 130120 FTA 5311 FY 2015 8,840.04 0.00 130217 FCTD Trip & Equip 2015 41,805.20 0.00 130218 FDOT Block Grant FY 2015 119,919.66 0.00 136 Monte Carlo Lighting MSTU#4 Fund 2,318.65 0.00 138 Palm Lake Gardens MSTU Fund 318.02 0.00 140 Airport Fund 19,963.09 10,587.12 140001 Port Fund 148.80 0.00 140370 Taylor Creek Dredging-Phase 2 37,900.00 0.00 160 Plan Maintenance RAD Fund 23.00 2,893.50 119 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 183 Ct Administrator-19th Judicial Cir 3,796.99 3,557.35 183001 Ct Administrator-Arbitration/Mediat 200.00 0.00 183004 Ct Admin.- Teen Court 1,317.00 3,275.73 183006 Guardian Ad Litem Fund 58.53 0.00 185015 FHFC SHIP 2014-2015 27.83 549.02 189109 Home Consortium 2013 0.00 775.77 189110 Home Consortium 2014 0.00 188.90 189203 Hardest Hit fund Advisor Services 0.00 217.31 190 Sports Complex Fund 28,796.38 22,403.23 310001 Impact Fees-Library 5,730.30 0.00 316 County Capital 36,728.53 0.00 382 Environmental Land Capital Fund 19.27 0.00 401 Sanitary Landfill Fund 426,571.94 68,777.01 418 Golf Course Fund 21,864.85 16,250.80 451 S. Hutchinson Utilities Fund 16,542.27 6,438.86 458 SH Util-Renewal & Replacement Fund 0.00 678.74 471 Water & Sewer District Operations 18,802.31 9,155.35 478 Water & Sewer District R&R 0.00 1,292.53 479 Water & Sewer Dist.-Cap Facilities 24,615.07 1,278.34 491 Building Code Fund 17,613.46 29,333.95 505 Health Insurance Fund 1,249,277.28 0.00 505001 Risk Management Fund 16,822.50 2,633.72 505002 Health Insurance Administration 0.00 2,726.43 611 Tourist Development Trust-Adv Fund 30,000.00 2,487.77 625 Law Library 4,552.15 0.00 650 Agency Fund 13,113.44 0.00 801 Bank Fund 42,399.83 0.00 GRAND TOTAL: 2,727,767.24 1,096,297.50 120 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 158.48 34,565.30 GRAND TOTAL: 158.48 34,565.30 121 04/24/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #30- 18-APR-2015 TO 24-APR-2015 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 1,014.00 7,294.40 GRAND TOTAL: 1,014.00 7,294.40 122