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06/05/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015030 I1512930 Bogan, Sandra 66.98 !0015037 I1512047 Dwyer, Steven 900.00 !0015038 I1512840 Dwyer, Wendy 1,950.00 !0015040 I1513047 Fogarty, Nicole 677.21 I1513049 2,477.21 CHECK TOTAL: 3,154.42 !0015041 I1513045 Givens, Stacy 945.00 !0015051 I1512841 Berger Toombs Elam Gaines & 5,005.00 !0015061 I1512464 Famoso Inc 310.39 I1512465 534.00 I1512466 345.26 I1512467 327.26 I1512475 298.85 I1512476 222.40 I1512491 569.60 I1512763 178.56 I1512764 178.56 I1512765 178.56 CHECK TOTAL: 3,143.44 !0015063 I1512941 Ft Pierce Utility Authority 830.51 !0015064 I1512755 Glover Oil Co Inc 19,862.95 I1512756 20,176.19 CHECK TOTAL: 40,039.14 !0015067 I1513032 Joseph E Smith Clerk of Circu 230.00 I1513032 94.62 I1513032 265.00 CHECK TOTAL: 589.62 !0015071 I1512734 Nabors Giblin & Nickerson PA 655.26 !0015078 I1512761 Sims Wilkerson Cartier Enginee 6,500.00 !0015079 I1512043 Software House International 3,121.79 !0015083 I1512056 Treasure Coast Courier Service 400.00 09830769 I1513037 Courtney Permann 50.00 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09830770 I1513019 Flavor Races, LLC 20.12 09830772 I1512786 Florida Power & Light Company 130.71 I1512786 6,979.50 I1512788 316.07 I1512791 9,888.55 I1512793 2,447.24 I1512937 4,450.57 I1512939 310.63 I1513050 200.20 I1513052 4,357.49 I1513052 4,357.50 CHECK TOTAL: 33,438.46 09830773 I1512795 FPL Care to Share 500.00 I1512798 484.35 I1512801 500.00 I1512803 311.90 CHECK TOTAL: 1,796.25 09830782 I1512739 LaMarche, Ralph J 75.00 09830784 I1512825 Library Ideas LLC 10,000.00 09830785 I1513031 Lincoln Park Main Street 250.00 09830787 I1513038 Marsha Robart 50.00 09830791 I1512647 Ricoh USA Inc 304.00 I1512647 494.43 CHECK TOTAL: 798.43 09830793 I1512061 Scenic Florida Distributors In 131.50 09830794 I1512051 Spectrum Painting Contractors 4,639.45 09830795 I1513018 St Lucie County Tax Collector 10.00 09830797 I1512052 Superior Sharpening Services I 125.00 09830799 I1513042 Teegardin, Wayne 108.00 C0010413 I1512808 Alsco Inc 26.70 C0010414 I1512996 American Portable Toilets Inc 69.98 I1513005 69.98 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0010414 I1513007 - Continued 69.98 I1513009 69.98 CHECK TOTAL: 279.92 C0010415 I1512729 American Prestige Group LLC 1,133.25 C0010416 I1512697 Beach Environmental Exterminat 304.00 C0010419 I1512992 Constangy Brooks & Smith LLP 243.00 C0010425 I1512806 DeAngelo Brothers Inc 175.00 C0010429 I1512844 Fort Pierce Alternator Service 104.85 I1512845 104.85 CHECK TOTAL: 209.70 C0010431 I1512695 Golf Specialties Inc 1,193.75 C0010434 I1513025 Hometown News 398.00 C0010436 I1512851 J W Automotive Inc 20.98 I1512852 16.99 I1512853 16.99 I1512854 16.99 I1512855 24.97 I1512856 40.59 I1512857 16.99 I1512858 343.44 I1512859 503.87 I1512860 16.99 I1512861 16.99 CHECK TOTAL: 1,035.79 C0010440 I1512815 Nature's Keeper Inc 126.00 C0010441 I1512699 Nestle Waters North America 1.26 I1512699 0.84 I1512699 0.84 I1512699 1.26 I1512703 52.53 I1512705 5.71 I1512705 12.36 I1512706 7.94 I1512706 13.96 I1512802 15.55 I1512802 1.69 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0010441 I1512838 - Continued 6.18 CHECK TOTAL: 120.12 C0010444 I1512794 SCP Distributors LLC 177.00 I1512796 251.25 I1512810 273.44 I1512810 41.96 I1512813 37.23 I1512813 306.95 CHECK TOTAL: 1,087.83 C0010445 I1513033 Scripps Treasure Coast Newspap 1,260.00 I1513033 41.00 CHECK TOTAL: 1,301.00 C0010448 I1512792 Southern Janitor Supply Inc 678.80 C0010449 I1512826 St Lucie Battery & Tire Compan 27.77 I1512827 365.50 I1512829 19.20 I1512831 297.90 I1512832 108.46 I1512834 315.25 I1512835 191.53 I1512837 534.56 I1512839 58.00 I1512842 27.73 I1512848 19.20- CREDIT MEMO CHECK TOTAL: 1,926.70 C0010452 I1512862 Tiresoles of Broward 284.25 I1512863 263.42 I1512864 364.12 I1512865 284.43 I1512866 82.66 I1512886 46.00 I1512887 36.00 I1512888 44.00 I1512889 40.00 I1512890 72.00 I1512891 8.00 I1512892 22.00 I1512893 22.00 CHECK TOTAL: 1,568.88 C0010453 I1512691 Toshiba Business Solutions (US 275.56 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0010453 I1512709 - Continued 231.48 I1512709 98.38 I1512710 231.48 I1512710 94.18 I1512833 87.72 I1512833 38.81 CHECK TOTAL: 1,057.61 C0010455 I1512696 Tri-County Towing & Recovery 325.00 I1512822 45.00 CHECK TOTAL: 370.00 C0010456 I1512936 Tropical Window Coverings Inc 6,099.94 C0010457 I1512693 UniFirst Corporation 4.05 C0010458 I1513023 Yates Funeral Home LLC 500.00 H0003201 I1513059 TIAA/CREF Financial Services 313.67 H0003204 I1513061 Florida Department of Revenue 266,612.50 V0005414 I1512964 AT&T 5.36 V0005415 I1512965 AT&T 3,929.36 V0005416 I1512966 AT&T 476.25 V0005417 I1512967 AT&T 21,095.94 V0005419 I1512970 City of Port St Lucie 534.67 V0005420 I1512971 City of Port St Lucie 25.45 V0005421 I1512973 City of Port St Lucie 157.11 V0005424 I1512974 City of Port St Lucie 10.34 V0005425 I1512981 City of Port St Lucie 34.81 V0005426 I1512982 City of Port St Lucie 113.49 V0005428 I1512984 Florida City & County Manageme 353.00 V0005434 I1512989 Ricoh USA Inc 252.83 V0005436 I1512991 Ricoh USA Inc 303.80 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0005437 I1512994 Ricoh USA Inc 207.44 V0005438 I1512995 Ricoh USA Inc 7.54 V0005442 I1513000 St Lucie West Services Distric 564.97 V0005443 I1513017 Thomas Feed & Hay 998.00 I1513017 224.55 CHECK TOTAL: 1,222.55 V0005452 I1513014 AT&T 1,165.77 V0005454 I1513024 The Porch Factory LLC 13,600.00 FUND TOTAL: 449,620.26 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL C0010453 I1512993 Toshiba Business Solutions (US 49.19 I1512993 188.34 CHECK TOTAL: 237.53 FUND TOTAL: 237.53 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0015033 I1513044 DeFini, Edward 17.04 !0015036 I1513043 Ding, Yi 17.05 FUND TOTAL: 34.09 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 001561- Dept of Trans Safe Routes to School CHECK INVOICE VENDOR TOTAL !0015031 I1512751 Carter, Melissa N 525.00 !0015033 I1513044 DeFini, Edward 13.03 !0015036 I1513043 Ding, Yi 48.66 09830776 I1512750 Holleran, Mary F 310.50 FUND TOTAL: 897.19 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 001565- HUD Shelter Plus Chronic CHECK INVOICE VENDOR TOTAL 09830786 I1513040 Lozada, Joseph 416.00 FUND TOTAL: 416.00 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 001566- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL 09830766 I1513039 City of Vero Beach 57.50 FUND TOTAL: 57.50 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 001567- DHS - CSBG FY 2015 CHECK INVOICE VENDOR TOTAL !0015043 I1513056 Johnson, Lauren 61.00 !0015061 I1512766 Famoso Inc 527.31 I1512767 781.20 I1512768 781.20 I1512769 223.20 I1512770 223.20 I1512771 223.20 CHECK TOTAL: 2,759.31 FUND TOTAL: 2,820.31 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 001568- Supp Svcs Veterans Families 2015 CHECK INVOICE VENDOR TOTAL !0015061 I1512763 Famoso Inc 714.24 I1512764 535.68 I1512765 535.68 CHECK TOTAL: 1,785.60 FUND TOTAL: 1,785.60 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0015047 I1512907 Rule, Robbie 400.00 I1512909 400.00 I1512914 195.00 CHECK TOTAL: 995.00 C0010441 I1512713 Nestle Waters North America 85.53 I1512713 1.89 CHECK TOTAL: 87.42 V0005418 I1512968 Broad and Cassel, . 1,306.63 V0005432 I1512987 Ricoh USA Inc 207.44 FUND TOTAL: 2,596.49 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL !0015053 I1513021 Bryant Miller & Olive PA 291.50 I1513036 477.00 CHECK TOTAL: 768.50 FUND TOTAL: 768.50 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0015065 I1512463 Howard Dunn Jr 3,039.50 !0015069 I1512458 Landscape Solutions & Irrigati 3,177.74 !0015074 I1512459 Ranger Construction Industries 221.90 I1512460 210.70 CHECK TOTAL: 432.60 09830772 I1512877 Florida Power & Light Company 8.61 I1512878 26.08 I1512879 1,751.67 CHECK TOTAL: 1,786.36 09830780 I1512062 Kelly Tractor Co 2,809.46 I1512063 1,594.40 I1512552 120.41- CREDIT MEMO CHECK TOTAL: 4,283.45 C0010418 I1512908 Cason's Auto & Truck 703.34 C0010424 I1512910 Day Dreams Uniforms Inc 525.00 C0010427 I1512918 Everglades Farm Equipment Co I 33.85 I1512919 897.48 I1512920 3.07 I1512922 133.50 CHECK TOTAL: 1,067.90 C0010429 I1512904 Fort Pierce Alternator Service 179.00 C0010435 I1512799 Indian River Oxygen Inc 57.50 C0010443 I1512830 Sampson's Tree Service Co 958.25 C0010452 I1512880 Tiresoles of Broward 190.00 I1512881 804.66 I1512883 145.00 CHECK TOTAL: 1,139.66 C0010454 I1512828 Total Truck Parts Inc 26.96 C0010457 I1512797 UniFirst Corporation 54.71 FUND TOTAL: 17,431.97 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0015058 I1512777 Environmental Land Development 2,954.00 I1512778 2,790.00 CHECK TOTAL: 5,744.00 C0010426 I1512731 DeAngelo Brothers Inc 2,273.00 C0010433 I1512905 GS Equipment Inc. 2,137.80 C0010452 I1512884 Tiresoles of Broward 333.56 I1512885 1,739.31 CHECK TOTAL: 2,072.87 FUND TOTAL: 12,227.67 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0015048 I1513051 Snedeker, Lex G 97.00 09830772 I1512938 Florida Power & Light Company 7,171.80 V0005433 I1512988 Ricoh USA Inc 169.98 FUND TOTAL: 7,438.78 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0015059 I1512749 Equifax Credit Information Srv 35.00 09830779 I1512747 Jack Krieger PA 680.00 09830790 I1513020 One Call Property Services Inc 6,240.80 C0010441 I1512699 Nestle Waters North America 0.84 I1512699 1.26 CHECK TOTAL: 2.10 C0010453 I1512708 Toshiba Business Solutions (US 172.70 I1512708 32.73 CHECK TOTAL: 205.43 V0005435 I1512990 Ricoh USA Inc 301.45 FUND TOTAL: 7,464.78 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0015057 I1512820 Dunkelberger Engineering & Tes 1,072.50 09830772 I1512882 Florida Power & Light Company 1,828.39 C0010417 I1513027 Callaway & Price Inc 500.00 C0010425 I1512823 DeAngelo Brothers Inc 316.80 FUND TOTAL: 3,717.69 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 102114- Citrus & Saeger Strmwtr Treatment CHECK INVOICE VENDOR TOTAL C0010420 I1512824 Contech/Southern LLC 1,546.31 FUND TOTAL: 1,546.31 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 105202- State Aid to Libraries FY 2015 CHECK INVOICE VENDOR TOTAL !0015070 I1512804 Midwest Tape LLC 11.99 I1512805 399.88 I1512807 474.26 I1512809 610.81 CHECK TOTAL: 1,496.94 C0010406 I1512719 OverDrive Inc 12,000.00 FUND TOTAL: 13,496.94 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0015072 I1512773 New Horizons Of Treasure Coast 39,004.17 !0015076 I1513026 Sheriff St Lucie County 75.00 09830772 I1512790 Florida Power & Light Company 11,068.28 I1512791 78,019.45 I1512791 5,165.12 CHECK TOTAL: 94,252.85 09830796 I1512843 State Attorney 19th County Acc 2,140.42 I1512843 37,155.39 I1512843 1,022.87 I1512843 426.45 CHECK TOTAL: 40,745.13 C0010407 I1512720 Siemens Healthcare Diagnostics 13,445.25 C0010416 I1512697 Beach Environmental Exterminat 246.00 I1512697 117.00 CHECK TOTAL: 363.00 C0010430 I1512836 FPS Office Solutions LLC 54.63 C0010439 I1512923 Metro Fire Sprinkler Service I 145.00 I1512924 242.00 I1512926 161.50 I1512927 193.50 I1512928 46.00 I1512929 46.00 I1512931 79.00 I1512932 126.50 I1512933 82.50 CHECK TOTAL: 1,122.00 C0010446 I1512934 Sencommunications Inc 160.00 C0010447 I1512698 Siemens Healthcare Diagnostics 2,970.76 C0010457 I1512847 UniFirst Corporation 19.55 I1512849 19.55 I1512850 19.55 CHECK TOTAL: 58.65 FUND TOTAL: 192,251.44 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0015035 I1512754 Dill-Collier, Carolyn 191.00 !0015066 I1512899 Intrado Inc 8,537.59 V0005413 I1512963 AT&T 2,639.00 FUND TOTAL: 11,367.59 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0015050 I1512917 American Tower Corp 2,443.34 09830772 I1513052 Florida Power & Light Company 2,250.00 09830781 I1512042 L & S Enterprises 950.00 V0005431 I1512986 Motorola Solutions Inc 26,712.20 FUND TOTAL: 32,355.54 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09830796 I1512843 State Attorney 19th County Acc 5,640.82 C0010430 I1512694 FPS Office Solutions LLC 589.44 I1512913 488.33 CHECK TOTAL: 1,077.77 C0010453 I1512689 Toshiba Business Solutions (US 138.53 I1512689 23.56 CHECK TOTAL: 162.09 FUND TOTAL: 6,880.68 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0015034 I1513053 Dekle, Murriah 61.00 !0015061 I1512769 Famoso Inc 44.64 I1512770 223.20 I1512771 223.20 CHECK TOTAL: 491.04 09830788 I1512735 Miller Legg Inc 1,330.00 I1512736 2,915.00 I1512736 3,830.00 CHECK TOTAL: 8,075.00 FUND TOTAL: 8,627.04 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0015061 I1512769 Famoso Inc 145.08 I1512770 223.20 I1512771 184.14 CHECK TOTAL: 552.42 C0010432 I1512733 Graham, Julius 1,925.00 FUND TOTAL: 2,477.42 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 130217- FCTD Trip & Equip 2015 CHECK INVOICE VENDOR TOTAL 09830768 I1512779 Council On Aging of St Lucie I 12,705.00 FUND TOTAL: 12,705.00 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0015077 I1512461 Signal Connections 2,305.00 09830772 I1512789 Florida Power & Light Company 35.89 C0010411 I1512732 1st Fire & Security Inc 300.00 C0010453 I1512690 Toshiba Business Solutions (US 167.73 C0010457 I1512800 UniFirst Corporation 15.22 I1512800 9.27 CHECK TOTAL: 24.49 FUND TOTAL: 2,833.11 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0015056 I1512748 Dredging & Marine Consultants 4,200.00 09830801 I1512053 Treasure Coast Lawns Inc 100.00 I1512054 100.00 CHECK TOTAL: 200.00 V0005453 I1513022 Florida Dept Environmental Pro 6,683.25 FUND TOTAL: 11,083.25 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0015068 I1512772 Kimley Horn and Associates Inc 1,824.90 09830775 I1512462 Gobbell Hays Partners Inc 750.00 C0010438 I1512906 McGrath Rent Corp 843.00 C0010441 I1512704 Nestle Waters North America 9.89 I1512704 14.83 CHECK TOTAL: 24.72 C0010457 I1512716 UniFirst Corporation 24.47 I1512716 26.99 I1512716 9.05 CHECK TOTAL: 60.51 V0005444 I1513002 Verizon Wireless 67.88 FUND TOTAL: 3,571.01 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL 09830767 I1512738 Community Land Title & Researc 125.00 FUND TOTAL: 125.00 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0015045 I1513041 Parent, Wendy 253.65 C0010441 I1512700 Nestle Waters North America 1.89 I1512701 55.90 I1512701 467.77 I1512702 22.93 I1512702 1.89 I1512707 3.49 I1512707 1.89 CHECK TOTAL: 555.76 FUND TOTAL: 809.41 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0015029 I1512737 Ball, LaQuita 735.00 !0015032 I1513035 Chenoweth, Susan 122.50 !0015039 I1512912 Finney, Renea L 175.00 !0015042 I1512740 Gizze, Theresa A 360.00 !0015049 I1512742 Turner, Annette 579.50 FUND TOTAL: 1,972.00 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0015046 I1512055 Rojas, Carlos N 340.00 FUND TOTAL: 340.00 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0015086 I1512774 Van Scoyoc Associates Inc 2,250.00 FUND TOTAL: 2,250.00 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 185014- FHFC SHIP 2013-2014 CHECK INVOICE VENDOR TOTAL 09830804 I1513028 Watts, Mary Jo 750.00 FUND TOTAL: 750.00 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 187 - Boating Improvement Projects CHECK INVOICE VENDOR TOTAL !0015082 I1512050 Summerlin's Marine Constructio 300.00 C0010405 I1512718 Culpepper & Terpening Inc 6,870.00 FUND TOTAL: 7,170.00 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0015061 I1512473 Famoso Inc 202.92 !0015075 I1512044 Romex Corp 160.00 !0015076 I1512741 Sheriff St Lucie County 1,819.00 !0015081 I1512045 Sports Turf One Inc 4,587.00 !0015084 I1512743 United Refrigeration Inc of Pe 688.15 I1512744 214.06 I1512745 148.09 CHECK TOTAL: 1,050.30 09830772 I1513048 Florida Power & Light Company 27,545.05 09830774 I1512046 Glomaster Sign Co Inc 500.00 C0010421 I1512935 Crimson Stone Inc 2,522.28 C0010423 I1513013 Daktronics Inc 120.00 I1513015 1,225.00 I1513016 260.00 CHECK TOTAL: 1,605.00 V0005439 I1512997 St Lucie West Services Distric 151.87 V0005440 I1512998 St Lucie West Services Distric 1,685.50 V0005441 I1512999 St Lucie West Services Distric 3,029.19 FUND TOTAL: 44,858.11 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 221 - Capital Imp. Rev Bonds 2015 CHECK INVOICE VENDOR TOTAL 09830765 I1512925 Chapman and Cutler LLP 5,000.00 09830789 I1512921 Nabors Giblin & Nickerson PA 17,500.00 FUND TOTAL: 22,500.00 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0015070 I1512811 Midwest Tape LLC 119.97 I1512812 159.96 I1512814 224.95 I1512816 39.18 I1512817 5.59 I1512818 95.97 I1512819 23.99 CHECK TOTAL: 669.61 FUND TOTAL: 669.61 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 310002- Impact Fees-Parks CHECK INVOICE VENDOR TOTAL 09830792 I1513046 S&W Electric Inc 86,750.00 FUND TOTAL: 86,750.00 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0015080 I1512746 Song and Associates Inc 23,622.50 FUND TOTAL: 23,622.50 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL C0010422 I1512916 Culpepper & Terpening Inc 72,861.84 FUND TOTAL: 72,861.84 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 37008 - Jenkins Park/Starcher MSBU CHECK INVOICE VENDOR TOTAL !0015053 I1513021 Bryant Miller & Olive PA 212.00 FUND TOTAL: 212.00 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0015055 I1512775 Consolidated Resource Recovery 50,000.00 !0015061 I1512057 Famoso Inc 333.60 I1512058 4,412.11 I1512059 9,693.76 I1512469 11,687.78 I1512470 4,366.27 I1512470 340.94 I1512474 556.00 CHECK TOTAL: 31,390.46 09830772 I1512787 Florida Power & Light Company 7,742.12 I1512787 4,256.83 CHECK TOTAL: 11,998.95 09830801 I1512915 Treasure Coast Lawns Inc 650.00 C0010408 I1512721 Tiresoles of Broward 2,078.39 C0010409 I1512722 Total Truck Parts Inc 11,403.14 C0010410 I1512723 Yavorsky's Truck Service Inc 7,808.25 C0010412 I1512692 Adams Remco Inc 63.48 C0010425 I1512911 DeAngelo Brothers Inc 120.00 C0010428 I1512724 FHS Cleaning Inc 400.00 C0010442 I1512712 Rocket Car Wash Inc 26.00 V0005422 I1512979 City of Port St Lucie 24.83 V0005423 I1512980 City of Port St Lucie 348.68 V0005427 I1512983 Comcast Spotlight 4,462.83 V0005455 I1513063 Dell Marketing LP 3,701.19 I1513063 540.00 I1513063 204.72 CHECK TOTAL: 4,445.91 FUND TOTAL: 125,220.92 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0015061 I1512471 Famoso Inc 151.20 I1512472 462.83 I1512759 639.00 I1512760 643.35 CHECK TOTAL: 1,896.38 !0015064 I1512757 Glover Oil Co Inc 296.06 I1512758 620.50 CHECK TOTAL: 916.56 09830777 I1512060 HRC LLC 342.80 C0010437 I1512714 JSR Enterprises East Coast LLC 372.17 I1512715 668.10 CHECK TOTAL: 1,040.27 C0010441 I1512730 Nestle Waters North America 15.95 I1512730 1.89 CHECK TOTAL: 17.84 C0010451 I1512725 Tesco South Incorporated 142.74 I1512726 314.55 I1512821 112.87 CHECK TOTAL: 570.16 C0010457 I1512727 UniFirst Corporation 2.50 I1512727 26.04 I1512728 26.04 I1512728 2.50 CHECK TOTAL: 57.08 V0005430 I1512985 Legacy Turf Group LLC 640.00 FUND TOTAL: 5,481.09 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09830772 I1512783 Florida Power & Light Company 11,965.57 09830791 I1512776 Ricoh USA Inc 103.72 V0005447 I1513004 Scripps Treasure Coast Newspap 65.00 FUND TOTAL: 12,134.29 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL 09830772 I1512780 Florida Power & Light Company 37.35 I1512781 200.97 I1512782 4,582.69 I1512784 335.59 I1512785 4,162.87 CHECK TOTAL: 9,319.47 09830791 I1512776 Ricoh USA Inc 103.72 C0010457 I1513010 UniFirst Corporation 3.60 V0005447 I1513004 Scripps Treasure Coast Newspap 120.16 FUND TOTAL: 9,546.95 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL C0010453 I1512711 Toshiba Business Solutions (US 172.70 I1512711 32.28 CHECK TOTAL: 204.98 FUND TOTAL: 204.98 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0015052 I1512977 Blue Cross and Blue Shield of 590.00 I1512977 9,381.00 I1512977 33,512.00 I1512977 59.00 I1512977 5,310.00 I1512977 2,714.00 I1512977 944.00 I1512977 531.00 I1512977 3,894.00 I1512978 295.00 I1512978 118.00- CHECK TOTAL: 57,112.00 !0015054 I1512762 CareHere LLC 21,183.00 !0015062 I1512969 Fidelity Security Life Insuran 4,683.61 I1512969 207.51 CHECK TOTAL: 4,891.12 !0015063 I1512946 Ft Pierce Utility Authority 385.61 09830771 I1512972 Florida Combined Life 51,552.84 I1512972 4,352.80 I1512972 3,832.52 CHECK TOTAL: 59,738.16 09830798 I1512975 Symetra Life Insurance Company 1,434.88 I1512975 4,125.28 I1512975 5,918.88 I1512975 8,071.20 I1512975 896.80 I1512975 14,259.12 I1512975 50,938.24 I1512975 89.68 I1512975 807.12 CHECK TOTAL: 86,541.20 09830800 I1512976 The Hartford 2,499.06 FUND TOTAL: 232,350.15 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL 09830802 I1513055 TRICO 416,890.17 I1513055 328,019.27 CHECK TOTAL: 744,909.44 V0005446 I1513030 Shred-it USA LLC 27.50 I1513030 27.50 I1513030 27.50 CHECK TOTAL: 82.50 FUND TOTAL: 744,991.94 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0015044 I1512752 Knowles, Gale M 500.00 !0015060 I1512753 Everlove & Associates 12,300.00 I1512753 250.00 CHECK TOTAL: 12,550.00 C0010430 I1512940 FPS Office Solutions LLC 141.80 I1512942 17.97 CHECK TOTAL: 159.77 C0010450 I1512943 Stuart Business Systems Inc 69.20 I1512944 118.19 I1512944 105.81 CHECK TOTAL: 293.20 V0005445 I1513003 West Publishing Corporation 1,112.46 V0005448 I1513006 Reed Elsevier Inc 50.00 V0005449 I1513008 Reed Elsevier Inc 2,161.00 V0005450 I1513011 Comcast of Colorado/Florida In 166.33 V0005451 I1513012 West Publishing Corporation 4,552.15 FUND TOTAL: 21,544.91 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 655 - Insurance Agency Fund CHECK INVOICE VENDOR TOTAL 09830802 I1513055 TRICO 76,964.26 FUND TOTAL: 76,964.26 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0015073 I1512646 PFM Asset Management LLC 3,971.84 !0015085 I1512894 United Way Of St Lucie County 857.00 !0015087 I1513057 HealthEquity Inc 10,025.68 I1513057 1,051.92 CHECK TOTAL: 11,077.60 09830764 I1512896 CACH LLC 75.00 09830778 I1512902 Internal Revenue Service 185.00 I1512903 50.00 CHECK TOTAL: 235.00 09830783 I1512897 Law Offices of Erskine & Fleis 567.23 09830803 I1512895 US Department of Education 31.05 I1512895 136.35 CHECK TOTAL: 167.40 09830805 I1512900 Weiner, Robin R 74.25 I1512901 274.35 CHECK TOTAL: 348.60 H0003200 I1513058 TIAA/CREF Financial Services 1,049.09 H0003202 I1513060 TIAA/CREF Financial Services 63,316.39 H0003203 I1513062 Fla Dept of State 5,162.15 FUND TOTAL: 86,827.30 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-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 2,978.40 515100 Special-Cell Phone Allowance 100 23.08 11104 511000 Executive Salaries 100 2,889.73 512000 Salaries 100 1,990.40 11105 511000 Executive Salaries 100 2,889.73 512000 Salaries 100 1,690.20 1210 512000 Salaries 100 22,025.39 514000 Overtime 100 32.42 515100 Special-Cell Phone Allowance 100 36.92 1225 512000 Salaries 100 9,263.31 514000 Overtime 100 7.41 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 12,012.80 514000 Overtime 100 130.02 515100 Special-Cell Phone Allowance 100 18.46 1320 512000 Salaries 100 6,512.00 1330 512000 Salaries 100 11,390.91 515100 Special-Cell Phone Allowance 100 16.61 1350 512000 Salaries 100 4,370.40 1410 512000 Salaries 100 24,921.60 1420 512000 Salaries 100 2,607.20 1920 512000 Salaries 100 1,980.72 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 6,402.40 514000 Overtime 100 391.42 515100 Special-Cell Phone Allowance 100 36.92 1926 512000 Salaries 100 653.40 513000 Salaries-Part Time W/Benefits 100 8,881.05 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 9,287.94 514000 Overtime 100 142.99 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 26,782.87 514000 Overtime 100 731.45 514500 Overtime-Holiday Pay 100 417.06 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 14,522.40 514000 Overtime 100 6.89 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 63,594.46 514000 Overtime 100 67.71 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 1955 515100 Special-Cell Phone Allowance 100 239.98 2360 512000 Salaries 200 5,222.40 2510 512000 Salaries 200 5,168.80 514000 Overtime 200 159.14 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 7,499.20 513000 Salaries-Part Time W/Benefits 200 1,773.23 514000 Overtime 200 183.84 514500 Overtime-Holiday Pay 200 1,262.04 3715 512000 Salaries 300 11,071.13 513000 Salaries-Part Time W/Benefits 300 1,618.00 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 12,535.14 515100 Special-Cell Phone Allowance 300 92.30 5310 512000 Salaries 500 9,280.01 513000 Salaries-Part Time W/Benefits 500 1,519.02 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 12,713.36 515100 Special-Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 94,475.48 513000 Salaries-Part Time W/Benefits 700 4,173.88 7210 512000 Salaries 700 34,151.38 513000 Salaries-Part Time W/Benefits 700 2,633.68 514000 Overtime 700 12.31 514500 Overtime-Holiday Pay 700 341.17 515100 Special-Cell Phone Allowance 700 87.70 72101 512000 Salaries 700 6,616.80 514000 Overtime 700 6.28 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 35,875.20 512000 Salaries 7102 2,613.60 512000 Salaries 7106 3,052.67 512000 Salaries 7220 2,436.80 512000 Salaries 7910 532.00 512000 Salaries 7914 1,981.69 513000 Salaries-Part Time W/Benefits 7102 2,614.78 513100 Salaries-Temporary Employees 7102 32.96 513100 Salaries-Temporary Employees 7106 10,395.11 514000 Overtime 700 509.43 514000 Overtime 7106 6.20 514000 Overtime 7914 201.84 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 514500 Overtime-Holiday Pay 700 179.89 514500 Overtime-Holiday Pay 7106 204.56 515100 Special-Cell Phone Allowance 700 36.92 515100 Special-Cell Phone Allowance 7106 41.54 7511 512000 Salaries 700 10,844.32 514000 Overtime 700 3,541.19 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: 552,516.65 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 001457- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 375.67 FUND TOTAL: 375.67 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 471.04 513000 Salaries-Part Time W/Benefits 100 25.43 FUND TOTAL: 496.47 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,936.91 FUND TOTAL: 1,936.91 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 001560- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 8,340.86 513000 Salaries-Part Time W/Benefits 100 953.22 FUND TOTAL: 9,294.08 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 001561- Dept of Trans Safe Routes to School ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,878.05 513000 Salaries-Part Time W/Benefits 100 50.86 FUND TOTAL: 1,928.91 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 001563- HUD CDBG FY 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,128.99 FUND TOTAL: 1,128.99 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 001565- HUD Shelter Plus Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 407.16 FUND TOTAL: 407.16 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 001566- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 425.28 FUND TOTAL: 425.28 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 001567- DHS - CSBG FY 2015 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,783.32 FUND TOTAL: 2,783.32 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 001568- Supp Svcs Veterans Families 2015 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 412.14 FUND TOTAL: 412.14 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 33,327.62 514000 Overtime 400 129.86 FUND TOTAL: 33,457.48 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,341.60 FUND TOTAL: 1,341.60 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 45,709.45 514000 Overtime 400 488.29 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 46,216.20 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 15,202.28 514000 Overtime 400 1,011.04 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 16,231.78 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 9,004.01 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,540.00 FUND TOTAL: 16,585.55 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-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 5,502.32 513000 Salaries-Part Time W/Benefits 600 730.74 514000 Overtime 600 458.06 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 55,842.90 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 415.31 3725 512000 Salaries 300 10,932.34 515100 Special-Cell Phone Allowance 300 36.92 7912 512000 Salaries 700 751.20 FUND TOTAL: 12,135.77 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 102114- Citrus & Saeger Strmwtr Treatment ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 133621 5,340.93 FUND TOTAL: 5,340.93 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 9,849.31 514000 Overtime 100 66.89 514500 Overtime-Holiday Pay 100 20.06 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 136,332.62 513000 Salaries-Part Time W/Benefits 200 2,815.60 514000 Overtime 200 13,225.55 514500 Overtime-Holiday Pay 200 8,049.60 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 879.84 513000 Salaries-Part Time W/Benefits 2054 1,360.65 712 512000 Salaries 1645 5,308.80 512000 Salaries 1647 2,557.00 513000 Salaries-Part Time W/Benefits 1647 7,725.08 514000 Overtime 1645 356.12 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 27.69 FUND TOTAL: 213,667.47 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-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 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-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 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-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 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4910 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 18.46 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 094602 1,840.00 512000 Salaries 094602 3,344.80 514000 Overtime 094602 86.25 FUND TOTAL: 5,271.05 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 130119- FTA 5307 FY13 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 1,840.00 512000 Salaries 400 1,840.00 514000 Overtime 400 86.25 514000 Overtime 400 86.25 FUND TOTAL: 3,852.50 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 9,995.57 514000 Overtime 400 679.43 514500 Overtime-Holiday Pay 400 231.90 FUND TOTAL: 10,906.90 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 8,531.15 515100 Special-Cell Phone Allowance 600 36.92 6233 512000 Salaries 600 12,941.57 514000 Overtime 600 1,149.86 514500 Overtime-Holiday Pay 600 368.04 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 10,879.38 513000 Salaries-Part Time W/Benefits 600 2,712.03 FUND TOTAL: 36,642.03 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 2,826.44 514000 Overtime 200 252.12 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,097.02 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 3,557.35 FUND TOTAL: 3,557.35 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,275.73 FUND TOTAL: 3,275.73 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 21,403.40 7270 512000 Salaries 700 2,325.60 FUND TOTAL: 23,729.00 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 185015- FHFC SHIP 2014-2015 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 579.12 FUND TOTAL: 579.12 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 189109- Home Consortium 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 434.47 FUND TOTAL: 434.47 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 189110- Home Consortium 2014 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 511.23 FUND TOTAL: 511.23 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 19,415.19 514000 Overtime 75201 2,751.14 514500 Overtime-Holiday Pay 75201 596.98 FUND TOTAL: 22,763.31 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 53,383.80 512000 Salaries 39011 14,317.73 514000 Overtime 300 1,274.77 514000 Overtime 39011 4,751.35 514500 Overtime-Holiday Pay 300 932.70 514500 Overtime-Holiday Pay 39011 1,092.28 515100 Special-Cell Phone Allowance 300 96.92 515100 Special-Cell Phone Allowance 39011 18.46 FUND TOTAL: 75,868.01 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,447.21 513000 Salaries-Part Time W/Benefits 700 89.28 513000 Salaries-Part Time W/Benefits 700 2,893.48 514000 Overtime 700 41.17 514500 Overtime-Holiday Pay 700 112.69 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 3,245.22 513000 Salaries-Part Time W/Benefits 700 2,016.20 514500 Overtime-Holiday Pay 700 187.21 FUND TOTAL: 17,069.38 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 6,392.29 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 6,438.44 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 679.11 FUND TOTAL: 679.11 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 9,109.14 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 9,155.29 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 646.32 3602 512000 Salaries 300 606.13 FUND TOTAL: 1,252.45 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 448.99 3602 512000 Salaries 300 869.53 FUND TOTAL: 1,318.52 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 28,314.15 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 28,332.61 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-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 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 909.00 1331 512000 Salaries 100 1,783.75 515100 Special-Cell Phone Allowance 100 3.70 FUND TOTAL: 2,696.45 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,487.61 FUND TOTAL: 2,487.61 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 449,620.26 552,516.65 001457 FCTD Planning Grant 0.00 375.67 001534 Metropolitan Planning/Section 5303 237.53 496.47 001538 HUD Neighborhood Stab 3 0.00 1,936.91 001560 Section 112/MPO/FHWA/Planning 34.09 9,294.08 001561 Dept of Trans Safe Routes to School 897.19 1,928.91 001563 HUD CDBG FY 2013 0.00 1,128.99 001565 HUD Shelter Plus Chronic 416.00 407.16 001566 HUD Shelter Plus Care Grant 57.50 425.28 001567 DHS - CSBG FY 2015 2,820.31 2,783.32 001568 Supp Svcs Veterans Families 2015 1,785.60 412.14 101 Transportation Trust Fund 2,596.49 33,457.48 101001 Transportation Trust Interlocals 768.50 1,341.60 101002 Transportation Trust/80% Constitut 17,431.97 46,216.20 101003 Transportation Trust/Local Option 12,227.67 16,231.78 101004 Transportation Trust/County Fuel Tx 7,438.78 16,585.55 102 Unincorporated Services Fund 7,464.78 55,842.90 102001 Drainage Maintenance MSTU 3,717.69 12,135.77 102114 Citrus & Saeger Strmwtr Treatment 1,546.31 5,340.93 105202 State Aid to Libraries FY 2015 13,496.94 0.00 107 Fine & Forfeiture Fund 192,251.44 213,667.47 107001 Fine & Forfeiture Fund-Wireless Sur 11,367.59 1,029.23 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,029.23 107003 Fine & Forfeiture Fund-800 Mhz Oper 32,355.54 0.00 107006 F&F Fund-Court Related Technology 6,880.68 11,271.94 130 SLC Public Transit MSTU 8,627.04 18.46 130102 FTA 5307-ARRA 2009 Capital Projects 2,477.42 5,271.05 130119 FTA 5307 FY13 0.00 3,852.50 130217 FCTD Trip & Equip 2015 12,705.00 0.00 140 Airport Fund 2,833.11 10,906.90 140001 Port Fund 11,083.25 0.00 150 Impact Fee Collections 125.00 0.00 160 Plan Maintenance RAD Fund 0.00 3,097.02 183 Ct Administrator-19th Judicial Cir 809.41 3,557.35 183004 Ct Admin.- Teen Court 1,972.00 3,275.73 183006 Guardian Ad Litem Fund 340.00 0.00 185014 FHFC SHIP 2013-2014 750.00 0.00 185015 FHFC SHIP 2014-2015 0.00 579.12 187 Boating Improvement Projects 7,170.00 0.00 189109 Home Consortium 2013 0.00 434.47 189110 Home Consortium 2014 0.00 511.23 190 Sports Complex Fund 44,858.11 22,763.31 221 Capital Imp. Rev Bonds 2015 22,500.00 0.00 310001 Impact Fees-Library 669.61 0.00 310002 Impact Fees-Parks 86,750.00 0.00 316 County Capital 23,622.50 0.00 318 County Capital-Transportation Bond 72,861.84 0.00 37008 Jenkins Park/Starcher MSBU 212.00 0.00 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 401 Sanitary Landfill Fund 125,220.92 75,868.01 418 Golf Course Fund 5,481.09 17,069.38 451 S. Hutchinson Utilities Fund 12,134.29 6,438.44 458 SH Util-Renewal & Replacement Fund 0.00 679.11 471 Water & Sewer District Operations 9,546.95 9,155.29 478 Water & Sewer District R&R 0.00 1,252.45 479 Water & Sewer Dist.-Cap Facilities 0.00 1,318.52 491 Building Code Fund 204.98 28,332.61 505 Health Insurance Fund 232,350.15 0.00 505001 Risk Management Fund 744,991.94 2,633.69 505002 Health Insurance Administration 0.00 2,696.45 611 Tourist Development Trust-Adv Fund 0.00 2,487.61 625 Law Library 21,544.91 0.00 655 Insurance Agency Fund 76,964.26 0.00 801 Bank Fund 86,827.30 0.00 GRAND TOTAL: 2,381,045.94 1,188,054.36 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 3,571.01 36,642.03 GRAND TOTAL: 3,571.01 36,642.03 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #36- 30-MAY-2015 TO 05-JUN-2015 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2,250.00 23,729.00 GRAND TOTAL: 2,250.00 23,729.00 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 36- 30-MAY-2015 TO 05-JUN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0005373 I1512299 AT&T 1,667.90 FUND TOTAL: 1,667.90 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 36- 30-MAY-2015 TO 05-JUN-2015 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL C0010278 I1511894 One Call Property Services Inc 6,240.80 FUND TOTAL: 6,240.80 06/05/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 36- 30-MAY-2015 TO 05-JUN-2015 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL C0010102 I1510682 Daktronics Inc 260.00 I1510683 120.00 I1510684 1,225.00 CHECK TOTAL: 1,605.00 FUND TOTAL: 1,605.00