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05/22/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014916 I1511973 Dwyer, Steven 1,300.00 !0014918 I1512089 Givens, Stacy 975.00 !0014924 I1512280 Munyan, Susan J 9.99 !0014930 I1512279 Williams, Beverly 5.34 I1512281 8.54 CHECK TOTAL: 13.88 !0014933 I1512274 Arts & Cultural Alliance Of St 1,260.00 I1512275 1,440.00 CHECK TOTAL: 2,700.00 !0014940 I1511342 Famoso Inc 348.88 I1511343 598.36 I1511345 56.96 I1511540 326.65 I1511633 569.60 I1511634 523.25 I1511958 359.21 I1511959 234.96 CHECK TOTAL: 3,017.87 !0014942 I1512082 Ft Pierce Utility Authority 102.23 !0014952 I1511955 Hyvac Inc 73,882.84 I1511956 8,209.20 I1511957 8,209.20- CREDIT MEMO CHECK TOTAL: 73,882.84 !0014958 I1511807 Life Safety Systems Inc of the 120.00 I1511808 63.00 I1511809 63.00 I1511960 210.00 CHECK TOTAL: 456.00 !0014959 I1512090 Madsen Goldman & Holcomb LLP 12,875.00 !0014962 I1511328 Midwest Tape LLC 95.96 I1511329 300.66 I1511330 564.86 CHECK TOTAL: 961.48 !0014966 I1512243 Nabors Giblin & Nickerson PA 556.37 I1512245 238.55 CHECK TOTAL: 794.92 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014967 I1512130 Orange Blossom Investments LL 12,683.43 !0014972 I1511353 Scoreboards of South Florida I 580.00 !0014976 I1511347 Treasure Coast Courier Service 400.00 !0014980 I1511968 Van Scoyoc Associates Inc 2,250.00 !0014981 I1511963 Walsh Environmental Services I 180.00 I1511963 642.50 I1511963 4,025.00 I1511964 180.00 I1511964 113.75 I1511964 1,400.00 I1511966 152.00 I1511967 652.50 I1512267 60.00 I1512267 8.75 I1512267 150.00 CHECK TOTAL: 7,564.50 09830633 I1511974 Agrine Carilus 7.00 09830640 I1512136 Chandra Simeus 13.49 09830649 I1512027 Fla Dept of Management Service 17.83 09830667 I1511544 NI Government Services Inc 73.73 09830679 I1511327 Richmond Hydraulics Inc. 2,144.50 09830681 I1511972 Ries, Irene-Eva 772.50 09830689 I1512235 Treasure Coast Lawns Inc 2,000.00 09830693 I1512143 Victoria Lozada 12.00 C0010310 I1511990 1st Fire & Security Inc 200.00 C0010312 I1512248 Adron Fence Co Inc 7,132.00 C0010314 I1512263 Baker & Taylor Inc 1,629.00 I1512264 1,466.10 I1512265 1,629.00 I1512266 1,873.35 CHECK TOTAL: 6,597.45 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0010315 I1511926 Beach Environmental Exterminat 77.00 I1511928 50.00 I1511929 23.00 I1511953 45.00 I1511953 85.00 I1511953 15.00 I1512224 77.00 CHECK TOTAL: 372.00 C0010321 I1512000 East Coast Recycling Inc 427.70 I1512001 575.75 CHECK TOTAL: 1,003.45 C0010323 I1511935 Fire Equipment Services of St 1,132.00 I1511935 288.00 CHECK TOTAL: 1,420.00 C0010327 I1512076 Golf Specialties Inc 1,193.90 C0010328 I1511952 Graham, Julius 2,400.00 C0010329 I1512206 Haisley-Hobbs Funeral Home Inc 500.00 I1512207 35.00 I1512208 500.00 I1512209 500.00 CHECK TOTAL: 1,535.00 C0010332 I1512254 Horse & Pony News Inc 315.00 C0010336 I1512002 Massey Services Inc 368.00 C0010344 I1511994 Nestle Waters North America 18.44 I1511994 1.89 CHECK TOTAL: 20.33 C0010351 I1512253 Sherwin-Williams 678.28 C0010354 I1512246 Stuart Fence Company 4,190.50 C0010355 I1512261 Systematic Services Inc - East 3,760.00 C0010358 I1511931 Toshiba Business Solutions (US 110.75 I1511931 8.57 I1512075 193.33 I1512075 39.66 I1512223 12.90 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0010358 I1512223 - Continued 108.88 CHECK TOTAL: 474.09 C0010359 I1511954 Tri-County Towing & Recovery 325.00 C0010361 I1511996 Xpert Elevator Services Inc 555.10 H0003194 I1512287 TIAA/CREF Financial Services 313.67 H0003197 I1512290 Florida Department of Revenue 22.82 I1512290 53.23 I1512290 1,645.33 I1512290 784.48 CHECK TOTAL: 2,505.86 V0005370 I1512296 AT&T 2,109.60 V0005372 I1512298 AT&T 527.36 V0005373 I1512299 AT&T 1,667.90 V0005375 I1512301 Brink's Inc 148.96 V0005376 I1512302 City of Port St Lucie 46.86 V0005377 I1512303 City of Port St Lucie 611.96 V0005378 I1512304 Directv Inc 220.39 FUND TOTAL: 166,300.85 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 001457- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL 09830657 I1512121 Holleran, Mary F 94.50 FUND TOTAL: 94.50 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 001458- EMPA 2015 CHECK INVOICE VENDOR TOTAL C0010331 I1511989 Hoover Pumping System Corp 965.96 V0005366 I1512292 AT&T 49.44 FUND TOTAL: 1,015.40 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09830651 I1512133 Florida Power & Light Company 25.67 C0010359 I1512221 Tri-County Towing & Recovery 75.00 I1512258 75.00 CHECK TOTAL: 150.00 FUND TOTAL: 175.67 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0014935 I1512118 Coco Vista LLC 6,774.02 FUND TOTAL: 6,774.02 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0014936 I1512124 Daniel K Deighan 300.00 !0014943 I1512112 Gentile Corp 10,908.00 I1512113 1,212.00 I1512114 1,212.00- CREDIT MEMO I1512115 4,799.00 CHECK TOTAL: 15,707.00 C0010359 I1512219 Tri-County Towing & Recovery 75.00 I1512220 75.00 I1512256 75.00 I1512257 75.00 CHECK TOTAL: 300.00 FUND TOTAL: 16,307.00 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL !0014917 I1512162 Eloizin, Jean 466.00 !0014974 I1512142 Surfside Villas LLC 700.00 09830632 I1512154 Affordable St Lucie LTD 584.00 09830636 I1512146 Baer, Mark 512.00 09830642 I1512153 Courtyard Villas of Vero LLC 565.00 09830644 I1512150 Deep Real Estate Inc 450.00 09830651 I1512138 Florida Power & Light Company 121.56 I1512140 54.35 CHECK TOTAL: 175.91 09830656 I1512157 Hatfield, James E 535.00 09830661 I1512159 Lamplough, John E 940.00 09830668 I1512148 Palmetto Property Management C 472.00 FUND TOTAL: 5,399.91 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL 09830657 I1512123 Holleran, Mary F 540.00 C0010350 I1512222 Scripps Treasure Coast Newspap 315.00 V0005368 I1512294 AT&T 1,170.00 FUND TOTAL: 2,025.00 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 001561- Dept of Trans Safe Routes to School CHECK INVOICE VENDOR TOTAL !0014913 I1512120 Carter, Melissa N 600.00 09830657 I1512122 Holleran, Mary F 324.00 FUND TOTAL: 924.00 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 001562- Homeland Security Subgrant Issie 15 CHECK INVOICE VENDOR TOTAL V0005366 I1512292 AT&T 9,370.00 FUND TOTAL: 9,370.00 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 001565- HUD Shelter Plus Chronic CHECK INVOICE VENDOR TOTAL !0014912 I1512204 Arce, Madeline G 358.00 !0014917 I1512202 Eloizin, Jean 500.00 !0014922 I1512196 Hoffman, Dolores R 700.00 !0014927 I1512176 Patterson, Michael B 269.00 !0014947 I1512203 Hinkley Investments Inc 619.00 !0014949 I1512174 Housing Authority of the City 465.00 !0014956 I1512186 Land Trust Corporation Trustee 736.00 !0014961 I1512175 Maxiplex LLC 600.00 09830636 I1512179 Baer, Mark 482.00 I1512181 447.00 I1512187 486.00 I1512195 430.00 I1512201 518.00 CHECK TOTAL: 2,363.00 09830644 I1512178 Deep Real Estate Inc 454.00 I1512190 479.00 I1512193 456.00 I1512198 507.00 CHECK TOTAL: 1,896.00 09830647 I1512191 Earring Point Properties LLC 348.00 09830651 I1512163 Florida Power & Light Company 43.07 09830663 I1512199 Lozada, Joseph 416.00 I1512200 565.00 CHECK TOTAL: 981.00 09830664 I1512184 Madison Vines LLC 437.00 09830670 I1512205 Pemberly Palms Harmony Housing 419.00 FUND TOTAL: 10,734.07 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 001566- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0014914 I1512134 DeSantis, Peter 850.00 !0014917 I1512156 Eloizin, Jean 368.00 !0014925 I1512149 Olivo, Mariela L 501.00 !0014926 I1512172 Parish, Florence M 269.00 !0014928 I1512125 Savanello, Mary 681.00 !0014942 I1512111 Ft Pierce Utility Authority 147.33 !0014947 I1512170 Hinkley Investments Inc 374.00 09830638 I1512127 Carone, Paul F 570.00 09830644 I1512119 Deep Real Estate Inc 475.00 I1512139 800.00 I1512151 326.00 I1512168 600.00 CHECK TOTAL: 2,201.00 09830654 I1512132 Gator Virginia Inc 590.00 I1512141 739.00 CHECK TOTAL: 1,329.00 09830655 I1512173 Hanna, Lorenzo L 525.00 09830663 I1512144 Lozada, Joseph 537.00 09830664 I1512169 Madison Vines LLC 580.00 09830672 I1512135 Pinnacle Grove 406.00 I1512137 183.00 I1512167 554.00 I1512171 304.00 CHECK TOTAL: 1,447.00 09830683 I1512165 Sandpiper Apartments LTD 610.00 FUND TOTAL: 10,989.33 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 001567- DHS - CSBG FY 2015 CHECK INVOICE VENDOR TOTAL !0014965 I1512131 Mustard Seed Ministries of Ft 1,500.00 09830641 I1512087 Community Transit 250.00 09830686 I1512188 St Lucie County Tax Collector 346.00 09830687 I1512189 St Lucie County Tax Collector 258.50 FUND TOTAL: 2,354.50 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0014950 I1511804 Howard Dunn Jr 3,937.25 !0014964 I1511352 Mow 4 Less LLC 5,300.00 I1511810 5,300.00 CHECK TOTAL: 10,600.00 09830650 I1511349 Florida East Coast Railway LLC 2,136.00 09830660 I1511539 Kelly Tractor Co 615.05 I1511631 80.00 CHECK TOTAL: 695.05 09830690 I1511981 Tri-County Towing & Recovery 29,545.65 C0010322 I1511939 Everglades Farm Equipment Co I 61.92 I1511940 136.56 I1511941 43.03 I1511942 33.10 CHECK TOTAL: 274.61 C0010324 I1512079 Fort Pierce Alternator Service 239.00 I1512080 375.00 I1512081 35.00 CHECK TOTAL: 649.00 C0010345 I1511920 Palm Peterbilt-GMC Trucks Inc 35.06 C0010349 I1511921 Sampson's Tree Service Co 440.00 C0010360 I1512215 UniFirst Corporation 54.71 FUND TOTAL: 48,367.33 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL C0010319 I1512073 DeAngelo Brothers Inc 1,539.00 C0010340 I1512070 Menzi USA Sales Inc 343.34 C0010343 I1511950 Nature's Keeper Inc 202.50 I1511992 162.00 CHECK TOTAL: 364.50 FUND TOTAL: 2,246.84 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0014923 I1511322 Jennings, David S 400.00 I1511323 200.00 I1511324 300.00 CHECK TOTAL: 900.00 !0014939 I1511325 Equifax Credit Information Srv 35.00 !0014951 I1511541 Humane Society of St Lucie Cou 70.00 !0014955 I1512032 Kimley Horn and Associates Inc 1,527.50 !0014973 I1511326 Sheriff St Lucie County 136.00 V0005365 I1512291 American Messaging Services LL 18.02 V0005382 I1512308 Ricoh USA Inc 11.70 FUND TOTAL: 2,698.22 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0014938 I1512014 Environmental Land Development 1,689.60 I1512016 1,835.00 I1512018 9,451.50 I1512110 10,383.90 CHECK TOTAL: 23,360.00 !0014970 I1512126 Rudd Jones P.E. & Associates 2,205.00 09830691 I1512091 University of Florida 7,240.76 I1512092 7,240.76 I1512093 7,240.76 CHECK TOTAL: 21,722.28 C0010345 I1511993 Palm Peterbilt-GMC Trucks Inc 78.95 FUND TOTAL: 47,366.23 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 102114- Citrus & Saeger Strmwtr Treatment CHECK INVOICE VENDOR TOTAL 09830635 I1511811 Austin Tupler Trucking Inc 210.33 I1511812 340.39 CHECK TOTAL: 550.72 FUND TOTAL: 550.72 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 105202- State Aid to Libraries FY 2015 CHECK INVOICE VENDOR TOTAL !0014962 I1511331 Midwest Tape LLC 317.46 I1511332 846.95 I1511333 369.28 I1511334 688.52 I1511335 459.84 I1511336 306.28 I1511337 11.99 I1511338 1,062.39 I1511339 453.83 I1511549 231.47 I1511550 669.25 CHECK TOTAL: 5,417.26 FUND TOTAL: 5,417.26 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0014921 I1512283 Hendershot, Zachary Q 32.04 !0014946 I1511805 Hennis Construction Co Inc 560.00 I1511806 2,030.00 CHECK TOTAL: 2,590.00 !0014971 I1512083 Satellite Tracking of People L 3,853.30 09830639 I1511350 Chandler, Gwendolyn 425.00 09830658 I1512117 Indian River State College 11,379.33 09830665 I1512129 Medical Examiners Office Dist 39,520.67 09830676 I1512145 Public Defender 19th Judicial 663.77 I1512145 722.88 CHECK TOTAL: 1,386.65 09830688 I1512147 State Attorney 19th County Acc 373.41 I1512147 49.70 CHECK TOTAL: 423.11 C0010309 I1512067 Precision Air Systems Inc 7,451.00 C0010310 I1511991 1st Fire & Security Inc 200.00 C0010325 I1512252 FPS Office Solutions LLC 31.15 C0010326 I1512225 Garage Door Sales Inc 150.00 C0010338 I1511943 Medtox Laboratories Inc. 100.82 I1511943 63.24 CHECK TOTAL: 164.06 C0010347 I1511951 Precision Air Systems Inc 4,312.50 C0010358 I1511918 Toshiba Business Solutions (US 12.75 I1511918 57.13 CHECK TOTAL: 69.88 C0010360 I1511923 UniFirst Corporation 19.55 I1511924 19.55 CHECK TOTAL: 39.10 C0010361 I1511996 Xpert Elevator Services Inc 1,261.90 H0003197 I1512290 Florida Department of Revenue 4.29 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL V0005366 I1512292 AT&T 800.00 V0005369 I1512295 AT&T 657.00 FUND TOTAL: 74,750.98 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09830648 I1512024 Fla Department of Health 900.00 V0005366 I1512292 AT&T 22,323.89 V0005380 I1512306 Language Line Services 268.15 FUND TOTAL: 23,492.04 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09830634 I1512096 AT&T 2,464.70 I1512097 422.64 I1512098 1,267.92 CHECK TOTAL: 4,155.26 V0005366 I1512292 AT&T 163.20 FUND TOTAL: 4,318.46 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL !0014957 I1512116 Legal Aid Society of the Bar A 9,294.75 FUND TOTAL: 9,294.75 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0014934 I1512011 Bank of America N.A. 473.98 I1512011 74.63 CHECK TOTAL: 548.61 09830676 I1512145 Public Defender 19th Judicial 14,952.51 09830688 I1512147 State Attorney 19th County Acc 56.40- I1512147 2,438.21 CHECK TOTAL: 2,381.81 C0010325 I1511998 FPS Office Solutions LLC 304.88 C0010352 I1511999 St Lucie Battery & Tire Compan 396.00 C0010358 I1511986 Toshiba Business Solutions (US 138.53 I1511986 100.85 I1511988 3.91 CHECK TOTAL: 243.29 FUND TOTAL: 18,827.10 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 107181- SCAAP 2013 CHECK INVOICE VENDOR TOTAL !0014973 I1512262 Sheriff St Lucie County 27,451.50 FUND TOTAL: 27,451.50 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 107185- Edward Byrne Law Enf Technology CHECK INVOICE VENDOR TOTAL !0014973 I1512260 Sheriff St Lucie County 37,159.00 FUND TOTAL: 37,159.00 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0014945 I1512025 Grande Construction of Florida 10,200.00 FUND TOTAL: 10,200.00 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL C0010337 I1512217 MBV Engineering Inc 350.00 I1512218 391.56 CHECK TOTAL: 741.56 FUND TOTAL: 741.56 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0014942 I1512010 Ft Pierce Utility Authority 881.53 I1512065 69.11 CHECK TOTAL: 950.64 C0010360 I1512077 UniFirst Corporation 20.22 I1512077 9.27 CHECK TOTAL: 29.49 H0003197 I1512290 Florida Department of Revenue 1,902.34 FUND TOTAL: 2,882.47 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0003197 I1512290 Florida Department of Revenue 148.80 FUND TOTAL: 148.80 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0014948 I1512033 Hobe Sound Environmental Consu 650.00 !0014963 I1511961 Miller Bearings Inc 4,749.70 I1511962 2,819.21 CHECK TOTAL: 7,568.91 C0010311 I1511937 Adams Remco Inc 99.00 C0010320 I1512250 Decks & Docks Lumber Company I 39.04 C0010346 I1511933 Praxair Distribution Southeast 47.49 C0010360 I1512238 UniFirst Corporation 21.21 I1512238 30.25 I1512238 9.05 CHECK TOTAL: 60.51 V0005383 I1512309 Verizon Wireless 280.07 I1512309 120.03 I1512309 40.01 CHECK TOTAL: 440.11 FUND TOTAL: 8,905.06 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09830652 I1511983 Freeman, Sean 225.84 09830666 I1511982 Muller, Michael 336.14 09830667 I1511544 NI Government Services Inc 73.72 09830695 I1511984 Woodward, Suzanne 287.16 C0010358 I1511919 Toshiba Business Solutions (US 0.39 I1511919 146.79 CHECK TOTAL: 147.18 V0005366 I1512292 AT&T 4,241.55 V0005378 I1512304 Directv Inc 220.38 FUND TOTAL: 5,531.97 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0014915 I1512088 DeSoiza, Kay 15.00 !0014934 I1512011 Bank of America N.A. 302.10 !0014940 I1511340 Famoso Inc 439.20 I1511538 439.20 CHECK TOTAL: 878.40 V0005371 I1512297 AT&T 2,334.50 FUND TOTAL: 3,530.00 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0014919 I1512020 Gizze, Theresa A 450.00 !0014929 I1512023 Turner, Annette 741.00 FUND TOTAL: 1,191.00 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09830669 I1511969 Peacock University LLC 16,135.58 C0010344 I1512228 Nestle Waters North America 41.68 I1512228 2.89 CHECK TOTAL: 44.57 FUND TOTAL: 16,180.15 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09830671 I1512094 Perina, Peter 308.16 FUND TOTAL: 308.16 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 188 - Bluefield Ranch Improvements CHECK INVOICE VENDOR TOTAL H0003197 I1512290 Florida Department of Revenue 3.57 FUND TOTAL: 3.57 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0014940 I1511545 Famoso Inc 380.92 !0014968 I1511975 Plug & Play Technologies 15.00 I1511976 15.00 I1511977 15.00 CHECK TOTAL: 45.00 !0014978 I1512086 United Refrigeration Inc of Pe 118.39 09830673 I1512085 Port St Lucie Police Special D 1,888.00 09830675 I1511543 Professional Pump Corporation 1,715.20 09830682 I1511542 Riteway Pool Service of Martin 95.00 C0010315 I1511927 Beach Environmental Exterminat 135.00 C0010318 I1512095 Custom Welding 170.00 C0010327 I1512071 Golf Specialties Inc 801.72 C0010334 I1511930 JP Orlando LLC 1,821.00 I1512072 4,249.00 CHECK TOTAL: 6,070.00 C0010355 I1512261 Systematic Services Inc - East 5,640.00 C0010358 I1512074 Toshiba Business Solutions (US 9.69 I1512074 101.31 CHECK TOTAL: 111.00 H0003197 I1512290 Florida Department of Revenue 29.61 V0005381 I1512307 Lesco Inc/J D Landscapes 3,921.90 I1512307 190.97 CHECK TOTAL: 4,112.87 FUND TOTAL: 21,312.71 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 218 - Transportation-I&S CHECK INVOICE VENDOR TOTAL 09830677 I1512247 Public Financial Management In 12,500.00 I1512251 2,500.00 CHECK TOTAL: 15,000.00 FUND TOTAL: 15,000.00 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 273 - SHI Special Assessment Bond CHECK INVOICE VENDOR TOTAL 09830685 I1512255 SourceMedia LLC 4,187.00 FUND TOTAL: 4,187.00 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL C0010306 I1512068 Brodart Company 2,716.75 I1512069 2,353.86 CHECK TOTAL: 5,070.61 C0010316 I1512003 Brodart Company 19.02 I1512004 23.60 I1512005 64.18 I1512006 13.87 I1512007 156.46 I1512008 294.44 I1512009 535.04 I1512012 263.69 I1512013 159.10 I1512015 77.72 I1512017 440.83 I1512019 3,109.04 I1512021 1,939.05 CHECK TOTAL: 7,096.04 FUND TOTAL: 12,166.65 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 310006- Impact Fees-Transportation CHECK INVOICE VENDOR TOTAL 09830646 I1512177 Dickerson Florida Inc 28,320.15 I1512180 3,146.68 I1512183 3,146.68- CREDIT MEMO CHECK TOTAL: 28,320.15 FUND TOTAL: 28,320.15 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0014937 I1512029 Dewberry Architects Inc 19,000.00 C0010317 I1512259 Culpepper & Terpening Inc 2,119.50 FUND TOTAL: 21,119.50 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL !0014955 I1512128 Kimley Horn and Associates Inc 6,215.00 FUND TOTAL: 6,215.00 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0014954 I1512155 Kerns Construction & Property 80,041.50 I1512158 8,893.50 I1512160 8,893.50- CREDIT MEMO CHECK TOTAL: 80,041.50 09830646 I1512161 Dickerson Florida Inc 552,030.00 I1512164 61,336.67 I1512166 61,336.67- CREDIT MEMO CHECK TOTAL: 552,030.00 FUND TOTAL: 632,071.50 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0014940 I1511546 Famoso Inc 4,654.04 I1511548 9,874.26 I1511632 4,951.99 CHECK TOTAL: 19,480.29 !0014969 I1511971 Port Consolidated Inc 13,920.48 !0014982 I1512084 Waste Pro of Florida Inc 363,371.58 09830643 I1511635 CPM Mobile Welding Inc 2,110.00 I1511635 497.50 I1511636 274.07 I1511637 1,249.07 I1511638 1,174.39 I1511639 949.07 CHECK TOTAL: 6,254.10 09830653 I1512239 Gardner Bist Wiener Wadswor 2,205.00 09830689 I1512236 Treasure Coast Lawns Inc 650.00 C0010307 I1512064 CDM Smith Inc 10,002.48 C0010308 I1512066 Leggett & Platt Inc 15,678.60 C0010313 I1512249 AERC.com Inc 1,353.06 C0010335 I1511946 Liberty Tire Recycling LLC 1,109.71 C0010339 I1511947 Meeks Plumbing Inc 900.00 I1511948 810.00 I1511949 900.00 CHECK TOTAL: 2,610.00 C0010341 I1511934 Midway Broadcasting Company 1,400.00 C0010356 I1512216 TAW Power Systems Inc 687.82 C0010360 I1512078 UniFirst Corporation 109.38 I1512078 44.68 I1512078 42.69 CHECK TOTAL: 196.75 V0005375 I1512301 Brink's Inc 516.58 FUND TOTAL: 439,436.45 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0014940 I1511813 Famoso Inc 166.95 I1511814 538.45 I1511815 141.75 CHECK TOTAL: 847.15 !0014944 I1512240 Glover Oil Co Inc 733.60 I1512242 510.45 CHECK TOTAL: 1,244.05 09830645 I1512237 Diamond R Fertilizer Co Inc 1,463.20 C0010330 I1511936 Helena Chemical Company 792.20 I1511944 283.00 I1511945 221.48 I1512226 511.25 I1512227 566.00 I1512241 623.73 I1512244 1,833.80 CHECK TOTAL: 4,831.46 C0010357 I1512210 Tesco South Incorporated 50.88 I1512211 261.00 I1512212 1,735.20 I1512213 273.34 I1512214 101.96 CHECK TOTAL: 2,422.38 C0010360 I1511922 UniFirst Corporation 2.50 I1511922 26.04 I1512230 2.50 I1512230 26.04 I1512231 2.50 I1512231 26.04 I1512232 26.04 I1512232 2.50 I1512234 15.60 CHECK TOTAL: 129.76 H0003197 I1512290 Florida Department of Revenue 9,509.08 V0005367 I1512293 AT&T 3.93 FUND TOTAL: 20,451.01 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0014920 I1512282 Hammond, Matthew 75.00 C0010342 I1511938 My Receptionist Inc 46.50 C0010358 I1511987 Toshiba Business Solutions (US 101.13 I1511987 9.22 CHECK TOTAL: 110.35 V0005375 I1512301 Brink's Inc 82.32 FUND TOTAL: 314.17 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0014920 I1512282 Hammond, Matthew 77.06 !0014953 I1511354 James W Johnson 104.00 09830684 I1512233 Severn Trent Environmental Ser 1,374.10 I1512233 1,300.00 CHECK TOTAL: 2,674.10 C0010342 I1511938 My Receptionist Inc 46.50 C0010344 I1511997 Nestle Waters North America 41.88 I1511997 1.89 CHECK TOTAL: 43.77 C0010358 I1511985 Toshiba Business Solutions (US 15.64 I1511985 101.13 CHECK TOTAL: 116.77 C0010360 I1512229 UniFirst Corporation 3.60 V0005374 I1512300 AT&T 84.48 I1512300 31.54 I1512300 275.27 CHECK TOTAL: 391.29 V0005375 I1512301 Brink's Inc 82.32 FUND TOTAL: 3,539.41 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK INVOICE VENDOR TOTAL !0014960 I1511816 Masteller & Moler Inc 22,345.00 FUND TOTAL: 22,345.00 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL C0010348 I1511995 Rocket Car Wash Inc 7.00 V0005375 I1512301 Brink's Inc 101.92 FUND TOTAL: 108.92 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0014931 I1512152 Aetna Behavioral Health LLC 13.41 I1512152 25.33 I1512152 99.83 I1512152 140.06 I1512152 14.90 I1512152 913.37 I1512152 254.79 CHECK TOTAL: 1,461.69 !0014932 I1512277 American Family Life Assurance 1,709.28 I1512278 4,144.92 CHECK TOTAL: 5,854.20 !0014941 I1512192 Florida Combined Life 22,895.17 I1512194 19,312.68 I1512197 7,076.88 CHECK TOTAL: 49,284.73 !0014977 I1512276 Trustmark Voluntary Benefit So 4,188.84 I1512276 2,228.30 I1512276 9,767.28 CHECK TOTAL: 16,184.42 !0014983 I1512284 HealthEquity Inc 1,234.05 09830674 I1512108 Pre Paid Legal Services Inc of 103.65 09830680 I1512109 Ricoh USA Inc 293.29 I1512109 1.31 CHECK TOTAL: 294.60 V0005379 I1512305 Ebix Inc 1,241.00 FUND TOTAL: 75,658.34 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL !0014941 I1512185 Florida Combined Life 16,808.05 FUND TOTAL: 16,808.05 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09830678 I1512271 Revere Legal Publishers 33.00 I1512272 45.00 I1512273 97.50 CHECK TOTAL: 175.50 C0010325 I1512268 FPS Office Solutions LLC 169.18 C0010333 I1512270 James Publishing Inc 134.00 C0010353 I1512269 Stuart Business Systems Inc 97.00 FUND TOTAL: 575.68 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0014975 I1512107 Teamsters Local Union #769 2,284.00 !0014979 I1512106 United Way Of St Lucie County 857.00 !0014983 I1512285 HealthEquity Inc 10,051.78 I1512285 1,051.92 CHECK TOTAL: 11,103.70 09830637 I1512103 CACH LLC 75.00 09830659 I1512099 Internal Revenue Service 185.00 I1512100 50.00 CHECK TOTAL: 235.00 09830662 I1512101 Law Offices of Erskine & Fleis 567.23 09830692 I1512102 US Department of Education 31.05 I1512102 136.35 CHECK TOTAL: 167.40 09830694 I1512104 Weiner, Robin R 74.25 I1512105 274.35 CHECK TOTAL: 348.60 H0003193 I1512286 Fla Dept of State 5,399.60 H0003195 I1512288 TIAA/CREF Financial Services 30,118.27 H0003196 I1512289 TIAA/CREF Financial Services 1,027.90 FUND TOTAL: 52,183.70 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 2,889.73 512000 Salaries 100 1,854.00 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 28,748.88 514000 Overtime 100 95.18 515000 Special Pay 100 600.00 515100 Special-Cell Phone Allowance 100 36.92 1225 512000 Salaries 100 9,204.00 514000 Overtime 100 229.83 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 12,012.80 514000 Overtime 100 1,555.61 515100 Special-Cell Phone Allowance 100 18.46 1320 512000 Salaries 100 6,512.01 1330 512000 Salaries 100 11,390.90 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 6,796.39 514000 Overtime 100 225.36 515100 Special-Cell Phone Allowance 100 36.92 1926 512000 Salaries 100 653.21 513000 Salaries-Part Time W/Benefits 100 9,342.87 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 9,288.84 514000 Overtime 100 14.09 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 26,544.14 514000 Overtime 100 115.50 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 14,552.48 514000 Overtime 100 55.08 515000 Special Pay 100 300.00 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 19301 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 63,503.09 514000 Overtime 100 187.72 515100 Special-Cell Phone Allowance 100 258.44 2360 512000 Salaries 200 5,222.40 2510 512000 Salaries 200 4,936.44 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 7,499.20 513000 Salaries-Part Time W/Benefits 200 1,856.00 514000 Overtime 200 275.16 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 5,130.74 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 92.30 5310 512000 Salaries 500 9,280.00 513000 Salaries-Part Time W/Benefits 500 1,842.03 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 13,281.57 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 58,946.81 513000 Salaries-Part Time W/Benefits 700 4,156.96 7210 512000 Salaries 700 33,620.08 513000 Salaries-Part Time W/Benefits 700 2,168.66 514000 Overtime 700 42.10 515100 Special-Cell Phone Allowance 700 87.70 72101 512000 Salaries 700 6,641.93 514000 Overtime 700 12.56 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 35,875.22 512000 Salaries 7102 2,613.60 512000 Salaries 7106 3,056.80 512000 Salaries 7220 2,436.80 512000 Salaries 7910 532.18 512000 Salaries 7914 1,836.63 513000 Salaries-Part Time W/Benefits 7102 2,697.02 513000 Salaries-Part Time W/Benefits 7914 78.72 513100 Salaries-Temporary Employees 7106 6,788.59 514000 Overtime 700 479.10 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 514000 Overtime 7914 134.56 515100 Special-Cell Phone Allowance 700 36.92 515100 Special-Cell Phone Allowance 7106 41.54 7511 512000 Salaries 700 10,841.96 514000 Overtime 700 227.29 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: 516,776.80 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 001457- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 195.08 FUND TOTAL: 195.08 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 885.19 513000 Salaries-Part Time W/Benefits 100 228.78 FUND TOTAL: 1,113.97 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,823.42 FUND TOTAL: 1,823.42 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 001560- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 8,742.12 513000 Salaries-Part Time W/Benefits 100 800.73 515000 Special Pay 100 500.00 FUND TOTAL: 10,042.85 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 001561- Dept of Trans Safe Routes to School ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 955.08 FUND TOTAL: 955.08 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 001563- HUD CDBG FY 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,231.78 FUND TOTAL: 1,231.78 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 001565- HUD Shelter Plus Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 353.50 FUND TOTAL: 353.50 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 001566- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 369.68 FUND TOTAL: 369.68 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 001567- DHS - CSBG FY 2015 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,217.21 FUND TOTAL: 2,217.21 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 001568- Supp Svcs Veterans Families 2015 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 458.61 FUND TOTAL: 458.61 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 33,327.63 514000 Overtime 400 123.68 FUND TOTAL: 33,451.31 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,341.60 FUND TOTAL: 1,341.60 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 45,975.20 514000 Overtime 400 776.16 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 46,769.82 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 15,157.44 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 15,175.90 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 9,004.01 514000 Overtime 400 88.04 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,540.00 515000 Special Pay 400 300.00 FUND TOTAL: 16,973.59 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 21,169.47 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 4,496.06 2415 512000 Salaries 200 15,553.78 3920 512000 Salaries 1924 1,923.20 512000 Salaries 300 5,761.60 514000 Overtime 300 150.75 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 36.92 6240 512000 Salaries 600 5,637.82 513000 Salaries-Part Time W/Benefits 600 666.64 514000 Overtime 600 137.91 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 55,594.15 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,166.51 3725 512000 Salaries 300 10,450.86 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 11,654.29 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 102114- Citrus & Saeger Strmwtr Treatment ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 133621 6,459.50 FUND TOTAL: 6,459.50 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 9,844.00 514000 Overtime 100 127.40 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 83,268.24 513000 Salaries-Part Time W/Benefits 200 3,693.89 514000 Overtime 200 13,985.50 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 616.64 513000 Salaries-Part Time W/Benefits 2054 1,382.89 712 512000 Salaries 1645 5,347.11 512000 Salaries 1647 2,077.67 513000 Salaries-Part Time W/Benefits 1647 7,892.90 514000 Overtime 1645 487.21 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 27.69 FUND TOTAL: 153,843.80 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-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 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-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 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 11,271.94 FUND TOTAL: 11,271.94 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-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 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 130114- FTA 5307 FY 2013 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 1,151.20 FUND TOTAL: 1,151.20 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,266.12 514000 Overtime 400 218.93 FUND TOTAL: 10,485.05 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-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 12,919.52 514000 Overtime 600 1,683.44 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 10,954.40 513000 Salaries-Part Time W/Benefits 600 2,234.20 FUND TOTAL: 36,382.70 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 4,532.66 514000 Overtime 200 769.61 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 5,320.73 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 3,557.35 FUND TOTAL: 3,557.35 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,275.73 FUND TOTAL: 3,275.73 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-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 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 185015- FHFC SHIP 2014-2015 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 526.23 FUND TOTAL: 526.23 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 189109- Home Consortium 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,009.29 FUND TOTAL: 1,009.29 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 19,853.11 514000 Overtime 75201 3,878.52 FUND TOTAL: 23,731.63 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 52,837.85 512000 Salaries 39011 13,136.45 514000 Overtime 300 1,489.30 514000 Overtime 39011 3,035.74 515100 Special-Cell Phone Allowance 300 96.92 515100 Special-Cell Phone Allowance 39011 18.46 FUND TOTAL: 70,614.72 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,447.20 513000 Salaries-Part Time W/Benefits 700 2,210.51 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 3,245.22 513000 Salaries-Part Time W/Benefits 700 1,761.64 FUND TOTAL: 15,701.49 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 6,392.14 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 6,438.29 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 679.04 FUND TOTAL: 679.04 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 9,109.24 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 9,155.39 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 646.35 3602 512000 Salaries 300 646.35 FUND TOTAL: 1,292.70 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 408.99 3602 512000 Salaries 300 869.40 FUND TOTAL: 1,278.39 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 29,534.75 514000 Overtime 200 212.40 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 29,765.61 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,617.08 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 2,633.69 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 909.00 1331 512000 Salaries 100 1,783.75 515000 Special Pay 100 30.00 515100 Special-Cell Phone Allowance 100 3.70 FUND TOTAL: 2,726.45 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,487.60 514000 Overtime 500 2.81 FUND TOTAL: 2,490.41 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 166,300.85 516,776.80 001457 FCTD Planning Grant 94.50 195.08 001458 EMPA 2015 1,015.40 0.00 001512 Neighborhood Stabilization Program 175.67 0.00 001534 Metropolitan Planning/Section 5303 6,774.02 1,113.97 001538 HUD Neighborhood Stab 3 16,307.00 1,823.42 001550 HUD Shelter Plus Care 5,399.91 0.00 001560 Section 112/MPO/FHWA/Planning 2,025.00 10,042.85 001561 Dept of Trans Safe Routes to School 924.00 955.08 001562 Homeland Security Subgrant Issie 15 9,370.00 0.00 001563 HUD CDBG FY 2013 0.00 1,231.78 001565 HUD Shelter Plus Chronic 10,734.07 353.50 001566 HUD Shelter Plus Care Grant 10,989.33 369.68 001567 DHS - CSBG FY 2015 2,354.50 2,217.21 001568 Supp Svcs Veterans Families 2015 0.00 458.61 101 Transportation Trust Fund 0.00 33,451.31 101001 Transportation Trust Interlocals 0.00 1,341.60 101002 Transportation Trust/80% Constitut 48,367.33 46,769.82 101003 Transportation Trust/Local Option 2,246.84 15,175.90 101004 Transportation Trust/County Fuel Tx 0.00 16,973.59 102 Unincorporated Services Fund 2,698.22 55,594.15 102001 Drainage Maintenance MSTU 47,366.23 11,654.29 102114 Citrus & Saeger Strmwtr Treatment 550.72 6,459.50 105202 State Aid to Libraries FY 2015 5,417.26 0.00 107 Fine & Forfeiture Fund 74,750.98 153,843.80 107001 Fine & Forfeiture Fund-Wireless Sur 23,492.04 1,029.23 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,029.23 107003 Fine & Forfeiture Fund-800 Mhz Oper 4,318.46 0.00 107005 F&F Fund-Legal Aid 9,294.75 0.00 107006 F&F Fund-Court Related Technology 18,827.10 11,271.94 107181 SCAAP 2013 27,451.50 0.00 107185 Edward Byrne Law Enf Technology 37,159.00 0.00 129 Parks MSTU Fund 10,200.00 0.00 130 SLC Public Transit MSTU 0.00 2,212.06 130102 FTA 5307-ARRA 2009 Capital Projects 741.56 0.00 130114 FTA 5307 FY 2013 0.00 1,151.20 140 Airport Fund 2,882.47 10,485.05 140001 Port Fund 148.80 0.00 160 Plan Maintenance RAD Fund 5,531.97 5,320.73 183 Ct Administrator-19th Judicial Cir 3,530.00 3,557.35 183004 Ct Admin.- Teen Court 1,191.00 3,275.73 183006 Guardian Ad Litem Fund 16,180.15 0.00 185015 FHFC SHIP 2014-2015 0.00 526.23 188 Bluefield Ranch Improvements 3.57 0.00 189109 Home Consortium 2013 0.00 1,009.29 190 Sports Complex Fund 21,312.71 23,731.63 218 Transportation-I&S 15,000.00 0.00 273 SHI Special Assessment Bond 4,187.00 0.00 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 310001 Impact Fees-Library 12,166.65 0.00 310006 Impact Fees-Transportation 28,320.15 0.00 316 County Capital 21,119.50 0.00 316001 5th Cent Fuel-Capital 6,215.00 0.00 318 County Capital-Transportation Bond 632,071.50 0.00 401 Sanitary Landfill Fund 439,436.45 70,614.72 418 Golf Course Fund 20,451.01 15,701.49 451 S. Hutchinson Utilities Fund 314.17 6,438.29 458 SH Util-Renewal & Replacement Fund 0.00 679.04 471 Water & Sewer District Operations 3,539.41 9,155.39 478 Water & Sewer District R&R 0.00 1,292.70 479 Water & Sewer Dist.-Cap Facilities 22,345.00 1,278.39 491 Building Code Fund 108.92 29,765.61 505 Health Insurance Fund 75,658.34 0.00 505001 Risk Management Fund 16,808.05 2,633.69 505002 Health Insurance Administration 0.00 2,726.45 611 Tourist Development Trust-Adv Fund 0.00 2,490.41 625 Law Library 575.68 0.00 801 Bank Fund 52,183.70 0.00 GRAND TOTAL: 1,946,627.44 1,084,177.79 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 8,905.06 36,382.70 GRAND TOTAL: 8,905.06 36,382.70 05/22/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #34- 16-MAY-2015 TO 22-MAY-2015 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 308.16 7,294.40 GRAND TOTAL: 308.16 7,294.40