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08/28/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015879 I1517902 Givens, Stacy 892.50 I1518136 720.00 CHECK TOTAL: 1,612.50 !0015899 I1517962 Ross, Marion 1,620.00 !0015923 I1517112 Famoso Inc 340.11 I1517113 401.76 I1517117 412.16 I1517574 558.00 I1517575 113.92 I1518024 481.39 I1518025 401.76 I1518026 341.00 I1518051 1,116.00 I1518052 1,674.00 I1518053 264.60 I1518054 318.76 I1518132 178.56 CHECK TOTAL: 6,602.02 !0015925 I1517894 GCY Inc 7,245.00 !0015926 I1518144 Glover Oil Co Inc 15,176.60 !0015929 I1518211 Hurricane Mountain Sound LLC 410.00 !0015932 I1518201 Kronos Inc. 19,734.34 I1518201 10,695.61 CHECK TOTAL: 30,429.95 !0015942 I1517996 Scott's Drilling Inc 4,547.18 !0015949 I1517578 Treasure Coast Courier Service 400.00 !0015950 I1518147 Treasure Coast Sports Commissi 30.00 09831483 I1517944 Diana Daralsaad 130.00 09831484 I1517947 Eva Agustin 50.00 09831486 I1518140 First To Respond Courses 1,600.00 09831487 I1518213 Fla Department of Health 105.00 09831492 I1517945 Greater Mt. Pleasant 50.00 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09831503 I1518004 Patricia Harrison 15.00 09831509 I1517949 Resurrection Life 250.00 09831516 I1518125 Sam's Club 483.71 I1518126 125.67 CHECK TOTAL: 609.38 09831527 I1517910 St Lucie County School Board 2,613.00 09831534 I1516984 Superior Sharpening Services I 35.00 09831542 I1518036 Treasure Coast Lawns Inc 2,000.00 C0011061 I1517837 Alsco Inc 26.70 C0011063 I1517836 American Property Services Inc 175.00 C0011066 I1517848 Beach Environmental Exterminat 8.00 I1517849 5.00 I1517849 20.00 I1517849 31.00 I1517849 5.00 I1517849 25.00 I1517849 50.00 I1517850 77.00 I1517853 10.00 I1517859 15.00 CHECK TOTAL: 246.00 C0011069 I1517855 Day Dreams Uniforms Inc 388.00 C0011070 I1518057 Discraft Inc 3,220.00 C0011074 I1518122 Fire Safety Systems Inc 222.50 C0011079 I1518200 InfoTool Inc 9,160.00 C0011082 I1517920 Leitenbauer Eye Care PA 100.00 C0011086 I1517825 Nature's Keeper Inc 179.27 C0011087 I1517972 Nestle Waters North America 3.19 I1517972 1.69 I1517973 18.54 I1517973 1.89 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0011087 I1517992 - Continued 5.82 I1517992 5.81 I1517992 1.26 I1517992 1.26 I1518019 1.89 CHECK TOTAL: 41.35 C0011088 I1517835 NuCO2 LLC 118.60 C0011090 I1517985 OverDrive Inc 2,000.00 C0011093 I1517854 Prison Rehabilitive Industries 398.97 C0011095 I1517834 SCP Distributors LLC 28.66 I1517834 96.44 I1517834 403.50 CHECK TOTAL: 528.60 C0011097 I1518206 Scripps NP Operating LLC 68.34 I1518206 379.60 CHECK TOTAL: 447.94 C0011099 I1517833 Sentry Industries Inc 315.00 C0011100 I1517930 Southern Janitor Supply Inc 1,251.46 I1517931 3,091.86 I1517988 115.00 CHECK TOTAL: 4,458.32 C0011101 I1518151 Sprint 5,216.11 C0011107 I1517978 Toshiba Business Solutions (US 158.00 I1517978 23.45 I1517979 87.72 I1517979 44.94 I1517980 59.30 I1517980 231.48 I1517981 76.23 I1517981 231.48 CHECK TOTAL: 912.60 C0011109 I1518110 Tri-County Towing & Recovery 55.00 I1518111 45.00 CHECK TOTAL: 100.00 C0011110 I1517844 UniFirst Corporation 22.80 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL H0003237 I1518220 St Lucie County Tax Collector 356.05 H0003238 I1518221 St Lucie County Tax Collector 19.50 H0003240 I1518225 TIAA/CREF Financial Services 313.67 V0005781 I1518061 City of Port St Lucie 25.30 V0005782 I1518062 City of Port St Lucie 14.46 V0005783 I1518063 City of Port St Lucie 70.86 V0005784 I1518064 City of Port St Lucie 157.11 V0005785 I1518065 AT&T 536.27 V0005787 I1518067 AT&T 18.15 V0005788 I1518068 AT&T 20.15 V0005789 I1518069 Federal Express Corporation 7.27 I1518069 17.33 I1518069 13.90 I1518069 3.92 I1518069 5.21 CHECK TOTAL: 47.63 V0005791 I1518071 Ricoh USA Inc 9.74 V0005792 I1518072 Ricoh USA Inc 252.83 V0005796 I1518079 Comcast of Colorado/Florida In 221.29 V0005798 I1518083 Lesco Inc/J D Landscapes 2,326.58 V0005799 I1518086 Kralhinkle Photography Group I 651.00 V0005800 I1518088 Compumeric Engineering Inc 9,370.00 V0005803 I1518098 West Marine Products Inc 3,067.20 I1518098 2,404.80 CHECK TOTAL: 5,472.00 V0005804 I1518101 Verizon Wireless 40.01 V0005807 I1518226 Federal Express Corporation 7.00 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0005807 I1518226 - Continued 21.32 I1518226 3.92 CHECK TOTAL: 32.24 FUND TOTAL: 123,763.23 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0015923 I1517912 Famoso Inc 223.20 I1517914 334.80 I1517916 111.60 I1517917 111.60 CHECK TOTAL: 781.20 FUND TOTAL: 781.20 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL 09831488 I1518210 Florida Power & Light Company 75.00 FUND TOTAL: 75.00 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0015888 I1517943 Lathou, Marceia 178.55 FUND TOTAL: 178.55 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 001563- HUD CDBG FY 2013 CHECK INVOICE VENDOR TOTAL !0015945 I1517951 St Lucie Title Services Inc 75.00 09831497 I1518207 Markee, John 5.05 FUND TOTAL: 80.05 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 001567- DHS - CSBG FY 2015 CHECK INVOICE VENDOR TOTAL !0015923 I1518129 Famoso Inc 223.20 I1518131 223.20 CHECK TOTAL: 446.40 09831477 I1518145 Community Transit 450.00 V0005807 I1518226 Federal Express Corporation 6.05 FUND TOTAL: 902.45 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 001568- Supp Svcs Veterans Families 2015 CHECK INVOICE VENDOR TOTAL !0015923 I1518130 Famoso Inc 714.24 I1518132 535.68 CHECK TOTAL: 1,249.92 FUND TOTAL: 1,249.92 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 001572- HUD Shelter Plus Chronic CHECK INVOICE VENDOR TOTAL 09831488 I1518209 Florida Power & Light Company 57.49 FUND TOTAL: 57.49 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0015890 I1518208 Mieras, Shannon 357.98 C0011087 I1517993 Nestle Waters North America 1.89 I1517993 82.54 CHECK TOTAL: 84.43 C0011096 I1518197 Scripps NP Operating LLC 288.83 V0005786 I1518066 AT&T 37.61 FUND TOTAL: 768.85 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL !0015918 I1518146 Bryant Miller & Olive PA 477.00 I1518146 1,643.00 I1518148 1,404.50 CHECK TOTAL: 3,524.50 C0011097 I1518206 Scripps NP Operating LLC 175.50 FUND TOTAL: 3,700.00 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0015927 I1516993 Howard Dunn Jr 3,937.25 !0015933 I1517114 Landscape Solutions & Irrigati 1,170.00 I1517115 800.00 I1517115 3,150.70 CHECK TOTAL: 5,120.70 !0015937 I1517579 Mow 4 Less LLC 3,800.00 I1518137 5,300.00 CHECK TOTAL: 9,100.00 !0015941 I1516987 Ranger Construction Industries 202.30 09831471 I1516990 Austin Tupler Trucking Inc 2,142.07 I1516991 2,906.11 I1516992 1,260.96 CHECK TOTAL: 6,309.14 09831496 I1517580 Kelly Tractor Co 108.88 I1517581 71.54 CHECK TOTAL: 180.42 09831532 I1516986 Stewart Materials Inc 1,881.00 C0011067 I1518104 CarQuest 7.78 C0011072 I1517821 Everglades Farm Equipment Co I 354.84 I1517823 44.20- CREDIT MEMO I1518118 129.48 I1518119 144.87 CHECK TOTAL: 584.99 C0011077 I1518103 Fort Pierce Alternator Service 239.00 C0011094 I1518102 Sampson's Tree Service Co 1,866.48 C0011102 I1518124 SSES Inc 292.92 C0011108 I1518112 Total Truck Parts Inc 198.91 I1518113 30.86 I1518150 37.48 CHECK TOTAL: 267.25 C0011110 I1517846 UniFirst Corporation 54.71 FUND TOTAL: 30,043.94 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL C0011064 I1518120 Apple Industrial Supply Co 1,400.00 FUND TOTAL: 1,400.00 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0015931 I1518142 Kimley Horn and Associates Inc 1,320.00 !0015947 I1518034 Taylor Engineering Inc 4,725.55 C0011066 I1517851 Beach Environmental Exterminat 5.00 V0005805 I1518228 3M Company 3,100.00 FUND TOTAL: 9,150.55 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0015928 I1516983 Humane Society of St Lucie Cou 375.00 !0015930 I1518039 Jack Krieger PA 765.00 !0015943 I1517959 Sheriff St Lucie County 102.00 C0011069 I1517990 Day Dreams Uniforms Inc 629.70 C0011087 I1517974 Nestle Waters North America 43.26 I1517992 5.82 I1517992 1.26 CHECK TOTAL: 50.34 C0011097 I1518206 Scripps NP Operating LLC 413.22 C0011098 I1517922 Seaway Veterinary Hospital PLL 420.00 I1517923 55.00 CHECK TOTAL: 475.00 C0011107 I1517984 Toshiba Business Solutions (US 172.70 I1517984 11.77 CHECK TOTAL: 184.47 V0005793 I1518073 American Messaging Services LL 20.94 FUND TOTAL: 3,015.67 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0015920 I1518022 Engineering Design & Construct 5,245.00 I1518023 3,800.00 CHECK TOTAL: 9,045.00 C0011076 I1517857 Flowers Chemical Laboratories 400.00 FUND TOTAL: 9,445.00 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 102114- Citrus & Saeger Strmwtr Treatment CHECK INVOICE VENDOR TOTAL !0015921 I1518020 Environmental Land Development 10,572.00 I1518021 17,427.00 CHECK TOTAL: 27,999.00 FUND TOTAL: 27,999.00 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL !0015917 I1516980 Asphalt Paving Systems Inc 37,190.22 C0011062 I1517856 American Portable Toilets Inc 65.70 FUND TOTAL: 37,255.92 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0015873 I1517954 DeGroat, Kevin 160.20 09831528 I1518214 St Lucie County Tax Collector 10.00 09831540 I1518135 TLC Engineering for Architectu 677.70 C0011060 I1517841 All Contractor Services Inc 434.87 C0011069 I1517855 Day Dreams Uniforms Inc 598.00 C0011092 I1518117 Precision Air Systems Inc 4,312.50 C0011110 I1518106 UniFirst Corporation 19.55 I1518107 19.55 I1518108 19.55 I1518109 19.84 CHECK TOTAL: 78.49 V0005802 I1518094 Triad Security Group 1,465.00 V0005804 I1518101 Verizon Wireless 914.33 FUND TOTAL: 8,651.09 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0015936 I1518031 Mentis Technology Solutions LL 4,000.00 09831481 I1518056 Dell Marketing LP 639.99 C0011078 I1517991 FPS Office Solutions LLC 78.11 C0011107 I1517982 Toshiba Business Solutions (US 13.65 I1517982 138.53 I1518016 138.53 I1518016 20.76 CHECK TOTAL: 311.47 FUND TOTAL: 5,029.57 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09831489 I1518090 Florida Power & Light Company 3,257.18 FUND TOTAL: 3,257.18 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09831489 I1518095 Florida Power & Light Company 751.23 FUND TOTAL: 751.23 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09831489 I1518087 Florida Power & Light Company 232.73 FUND TOTAL: 232.73 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09831489 I1518092 Florida Power & Light Company 567.79 FUND TOTAL: 567.79 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09831489 I1518084 Florida Power & Light Company 622.73 FUND TOTAL: 622.73 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09831489 I1518082 Florida Power & Light Company 142.56 FUND TOTAL: 142.56 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09831489 I1518080 Florida Power & Light Company 843.72 FUND TOTAL: 843.72 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09831489 I1518089 Florida Power & Light Company 225.50 FUND TOTAL: 225.50 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09831489 I1518097 Florida Power & Light Company 1,055.23 FUND TOTAL: 1,055.23 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09831489 I1518085 Florida Power & Light Company 390.43 FUND TOTAL: 390.43 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09831489 I1518100 Florida Power & Light Company 156.59 FUND TOTAL: 156.59 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09831489 I1518075 Florida Power & Light Company 503.34 FUND TOTAL: 503.34 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09831489 I1518076 Florida Power & Light Company 625.08 FUND TOTAL: 625.08 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0015923 I1518129 Famoso Inc 334.80 I1518131 468.72 CHECK TOTAL: 803.52 09831478 I1517919 Council On Aging of St Lucie I 1,600.82 I1517921 1,600.83 I1517935 18,912.77 I1517936 18,912.78 I1517938 37,368.25 I1517940 9,237.09 I1517942 37,368.25 CHECK TOTAL: 125,000.79 09831499 I1518127 Miller Legg Inc 396.00 I1518127 1,334.00 CHECK TOTAL: 1,730.00 FUND TOTAL: 127,534.31 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0015923 I1518129 Famoso Inc 9.97 09831473 I1518128 Berry, Jay O 6,516.00 09831511 I1517903 Ricoh USA Inc 9,505.73 V0005790 I1518070 Dell Marketing LP 188.98 I1518070 2,351.38 CHECK TOTAL: 2,540.36 V0005801 I1518091 Graham, Julius 3,300.00 I1518091 4,300.00 CHECK TOTAL: 7,600.00 FUND TOTAL: 26,172.06 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL V0005801 I1518091 Graham, Julius 4,762.50 FUND TOTAL: 4,762.50 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 130114- FTA 5307 FY 2013 CHECK INVOICE VENDOR TOTAL 09831478 I1517932 Council On Aging of St Lucie I 34,343.84 FUND TOTAL: 34,343.84 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 130118- FTA 5317 FY13/14 New Freedom CHECK INVOICE VENDOR TOTAL !0015923 I1518129 Famoso Inc 280.19 I1518131 312.48 CHECK TOTAL: 592.67 FUND TOTAL: 592.67 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 130119- FTA 5307 FY13 CHECK INVOICE VENDOR TOTAL 09831478 I1517929 Council On Aging of St Lucie I 5,029.12 I1517929 1,151.80 CHECK TOTAL: 6,180.92 FUND TOTAL: 6,180.92 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 130120- FTA 5311 FY 2015 CHECK INVOICE VENDOR TOTAL 09831478 I1517940 Council On Aging of St Lucie I 9,237.09 FUND TOTAL: 9,237.09 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 130121- FTA 5307 FY 2014 CHECK INVOICE VENDOR TOTAL 09831478 I1517919 Council On Aging of St Lucie I 1,600.82 I1517935 18,912.77 I1517942 37,368.24 CHECK TOTAL: 57,881.83 FUND TOTAL: 57,881.83 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 130218- FDOT Block Grant FY 2015 CHECK INVOICE VENDOR TOTAL 09831478 I1517921 Council On Aging of St Lucie I 1,600.83 I1517936 18,912.78 I1517938 37,368.25 CHECK TOTAL: 57,881.86 FUND TOTAL: 57,881.86 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09831489 I1518093 Florida Power & Light Company 2,305.19 FUND TOTAL: 2,305.19 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09831489 I1518078 Florida Power & Light Company 315.92 FUND TOTAL: 315.92 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09831489 I1518099 Florida Power & Light Company 970.43 FUND TOTAL: 970.43 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0015923 I1516971 Famoso Inc 195.04 I1517116 243.80 I1518043 195.04 CHECK TOTAL: 633.88 C0011059 I1517860 1st Fire & Security Inc 1,187.32 C0011072 I1517828 Everglades Farm Equipment Co I 486.23 C0011087 I1517970 Nestle Waters North America 31.01 I1517970 3.78 CHECK TOTAL: 34.79 C0011107 I1517983 Toshiba Business Solutions (US 167.73 C0011110 I1517924 UniFirst Corporation 15.22 I1517924 37.43 CHECK TOTAL: 52.65 FUND TOTAL: 2,562.60 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 09831542 I1516985 Treasure Coast Lawns Inc 100.00 FUND TOTAL: 100.00 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK INVOICE VENDOR TOTAL !0015947 I1518035 Taylor Engineering Inc 26,636.00 FUND TOTAL: 26,636.00 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL C0011065 I1517933 Apple Machine & Supply Co 2,562.34 C0011110 I1518105 UniFirst Corporation 9.05 I1518105 25.53 I1518105 30.01 CHECK TOTAL: 64.59 V0005789 I1518069 Federal Express Corporation 6.28 V0005807 I1518226 Federal Express Corporation 6.37 FUND TOTAL: 2,639.58 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL !0015938 I1517957 Nabors Giblin & Nickerson PA 973.26 FUND TOTAL: 973.26 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0015869 I1517783 Bowden, Lloyd G 131.29 !0015870 I1517864 Burns, Steven L 159.57 !0015871 I1517865 Cruzado, Joel 121.37 !0015872 I1517784 Cubbedge, James T 131.29 !0015874 I1517866 Dewar, Colin 159.57 !0015875 I1517785 Eskew, David K 110.09 !0015876 I1517867 Fitzpatrick, Anthony 147.53 !0015877 I1517868 Floyd, William K 131.29 !0015878 I1517869 Franklin, Kevin D 147.53 !0015880 I1517870 Hines, William R 147.53 !0015881 I1517789 Hoilman, David G 147.53 !0015882 I1517871 Hood, Anthony 110.09 !0015883 I1517872 Jackson, Dorian 121.37 !0015884 I1517790 King Jr, John R 115.59 !0015886 I1517874 Knupp, Deborah 207.11 !0015889 I1517875 Lowry, Joseph 121.26 !0015891 I1517879 Newport, Martha J 194.14 !0015892 I1517880 Noble Jr, Arthur D 159.57 !0015893 I1517882 Nottage, Donovan B 147.53 !0015894 I1517883 O'Brien, Patrick J 131.29 !0015895 I1517791 Parrish Jr, Ron 131.29 !0015896 I1517792 Pedreira, Robert 172.69 !0015897 I1517886 Pucci, James 133.81 !0015898 I1517888 Rosario, Jose 127.44 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0015900 I1517796 Santa, Gustavo 147.53 !0015901 I1517798 Selph-Schoof, Christy 159.57 !0015902 I1517800 Senger, Anthony E 147.53 !0015903 I1517801 Shaw, Aaron M 172.59 !0015904 I1517806 Solomon, Kevin 78.16 !0015905 I1517809 Stolzer, Craig P 110.09 !0015906 I1517918 Tearle, Robert A 147.53 !0015908 I1517876 Van Der Meulen, David 121.26 !0015909 I1517911 Vanderlaan, Eric 131.29 !0015910 I1517913 Votinelli, Albert R 159.57 !0015911 I1517817 Ware, Riley 110.09 !0015912 I1517818 West, Gordon S 194.14 !0015913 I1517824 Whitehead, Patrick 147.53 !0015914 I1517826 Wiedeman, Janna L 131.29 09831467 I1517861 Adams, Scott 127.44 09831468 I1517782 Albritton, Sidney C 131.29 09831470 I1517862 Atwell, Lawrence 110.09 09831472 I1517863 Bayona, Jesus 131.29 09831485 I1517786 Faircloth, Gary A 131.29 09831490 I1517787 Forbes, Renee 115.59 09831493 I1517788 Griffin, Fred L 78.16 09831495 I1517873 Kayda, John A 147.53 09831498 I1517877 Miller, Ryan 147.53 09831500 I1517878 Morris, Jacob 115.59 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09831501 I1517881 Noll, Patrick 121.26 09831502 I1517884 Orton, Robert 144.73 09831504 I1517885 Pereira, Sandra M 172.59 09831505 I1517793 Peterson II, Dennis J 147.53 09831508 I1517794 Reams, Julian 78.16 09831512 I1517795 Rinker, Jared S 133.81 09831513 I1517887 Roberts, Bradley 140.50 09831514 I1517889 Rudd, Janet 147.53 09831515 I1517797 Salomon, Ryan 151.97 09831517 I1517890 Sasso, Bryan 147.53 09831518 I1517891 Saxton, Ronald M 147.53 09831519 I1517799 Senecal, Eric G 121.37 09831521 I1517802 Smith, John D 57.69 09831522 I1517892 Smith, Richard W 110.09 09831523 I1517803 Smith, Robert E 147.53 09831524 I1517904 Smith, Samuel P 115.59 09831525 I1517804 Smith, Shawn E 121.26 09831526 I1517805 Smith, William Q 131.29 09831529 I1517807 Stabile, Jeffery M 159.57 09831530 I1517905 Staropoli, John-Paul 127.44 09831531 I1517808 Stefani, Donald J 144.73 09831533 I1517906 Stirrat, Kyle M 194.13 09831535 I1517810 Sweeney, Douglas 133.81 09831536 I1517811 Taylor, Christopher E 159.57 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09831537 I1517907 Tedder, Robert 131.29 09831538 I1517812 Thom, Revel 78.16 09831539 I1517813 Thomas, Robert W 127.44 09831541 I1517814 Torok, Daren D 131.29 09831545 I1517909 Valerio, Paul 78.16 09831546 I1517816 Walker, Mike 151.97 09831547 I1517815 Walls, Sonny R 131.29 09831548 I1517915 Waters, Joseph J 159.57 09831550 I1517827 Wiles II, Glenn A 57.69 09831551 I1517829 Zuccaro, Adam F 147.53 FUND TOTAL: 11,053.34 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0015923 I1517111 Famoso Inc 322.08 I1518055 439.20 CHECK TOTAL: 761.28 C0011080 I1517819 Interstate Express 359.75 FUND TOTAL: 1,121.03 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0015907 I1518030 Turner, Annette 741.00 C0011071 I1517986 Drug Screen Solutions Inc. 337.79 FUND TOTAL: 1,078.79 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0015919 I1518139 Coastal Technology Corporation 18,383.27 I1518143 820.62 CHECK TOTAL: 19,203.89 FUND TOTAL: 19,203.89 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 184110- Artificial Reef Construction CHECK INVOICE VENDOR TOTAL !0015935 I1517956 McCulley Marine Services Inc 38,000.00 FUND TOTAL: 38,000.00 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 184217- S SLC Beach Rest 13SL1 CHECK INVOICE VENDOR TOTAL !0015919 I1518139 Coastal Technology Corporation 14,147.73 FUND TOTAL: 14,147.73 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 184221- S SLC Beach Restoration & Monit CHECK INVOICE VENDOR TOTAL !0015919 I1518138 Coastal Technology Corporation 37,574.00 FUND TOTAL: 37,574.00 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 189109- Home Consortium 2013 CHECK INVOICE VENDOR TOTAL 09831482 I1517908 DHS US Citizenship & Immigrati 25.00 C0011097 I1518206 Scripps NP Operating LLC 304.20 V0005789 I1518069 Federal Express Corporation 9.52 FUND TOTAL: 338.72 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0015923 I1517571 Famoso Inc 199.36 I1518029 299.04 CHECK TOTAL: 498.40 !0015943 I1517958 Sheriff St Lucie County 1,224.00 !0015944 I1517900 St Lucie County Fire District 6,142.50 C0011066 I1517852 Beach Environmental Exterminat 135.00 C0011068 I1517987 Custom Welding 11,202.00 C0011081 I1517989 JP Orlando LLC 1,214.00 C0011087 I1517971 Nestle Waters North America 39.96 C0011111 I1517843 Winfield Solutions LLC 626.00 V0005797 I1518081 Lesco Inc/J D Landscapes 691.08 V0005806 I1518229 Lesco Inc/J D Landscapes 1,111.69 I1518229 1,273.79 CHECK TOTAL: 2,385.48 FUND TOTAL: 24,158.42 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09831475 I1518215 City of Port St Lucie 710.00 FUND TOTAL: 710.00 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL !0015920 I1518023 Engineering Design & Construct 3,165.00 !0015953 I1516981 Whiteleaf Inc 1,645.00 I1516982 15,896.80 CHECK TOTAL: 17,541.80 FUND TOTAL: 20,706.80 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0015923 I1517576 Famoso Inc 4,268.86 I1517577 6,066.67 I1518027 4,251.67 I1518028 4,820.38 I1518049 4,581.34 I1518050 5,998.33 CHECK TOTAL: 29,987.25 !0015934 I1517572 Machinex Technologies Inc 7,540.08 I1517573 4,259.84 CHECK TOTAL: 11,799.92 !0015938 I1517961 Nabors Giblin & Nickerson PA 247.50 !0015939 I1518202 Paul Jacquin & Sons Inc 25,647.75 I1518203 2,849.75 I1518205 2,849.75- CREDIT MEMO CHECK TOTAL: 25,647.75 !0015940 I1518032 Port Consolidated Inc 1,059.30 I1518033 9,996.09 CHECK TOTAL: 11,055.39 09831479 I1516988 CPM Mobile Welding Inc 1,848.07 I1516989 397.50 CHECK TOTAL: 2,245.57 09831491 I1517901 Gardner Bist Wiener Wadswor 6,899.52 I1518037 12,951.43 CHECK TOTAL: 19,850.95 09831496 I1517893 Kelly Tractor Co 449.80 I1518040 6,076.54 I1518041 261.00 I1518042 1,769.74 I1518058 174.00 CHECK TOTAL: 8,731.08 09831542 I1517960 Treasure Coast Lawns Inc 650.00 09831543 I1518133 Treecycle Land Clearing Inc 47,040.48 I1518134 6,888.78 CHECK TOTAL: 53,929.26 C0011058 I1517964 Tiresoles of Broward 2,876.00 I1517965 128.80 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0011058 I1517966 - Continued 515.09 I1517967 2,876.00 I1517968 190.00 CHECK TOTAL: 6,585.89 C0011065 I1517842 Apple Machine & Supply Co 515.00 C0011073 I1518123 Ferrellgas LP 151.22 I1518123 680.84 CHECK TOTAL: 832.06 C0011075 I1517820 Flagler Construction Equipment 153.82 C0011083 I1517858 Liberty Tire Recycling LLC 1,268.24 C0011085 I1517976 Meeks Plumbing Inc 900.00 I1517977 405.00 CHECK TOTAL: 1,305.00 C0011089 I1517830 Okeechobee Landfill Inc 91,568.30 C0011091 I1517975 Pace Analytical Services Inc 406.00 I1518199 7,245.00 CHECK TOTAL: 7,651.00 C0011097 I1517994 Scripps NP Operating LLC 315.00 C0011105 I1518198 Thomas E Richmond Electric Inc 8,673.00 C0011106 I1517838 Tiresoles of Broward 266.00 I1517839 266.00 CHECK TOTAL: 532.00 C0011108 I1518114 Total Truck Parts Inc 136.53 I1518115 232.49 I1518116 1,109.83 CHECK TOTAL: 1,478.85 C0011110 I1517925 UniFirst Corporation 44.68 I1517925 82.32 I1517925 132.82 I1517927 44.68 I1517927 73.47 I1517927 133.79 CHECK TOTAL: 511.76 C0011112 I1518121 Yavorsky's Truck Service Inc 31,463.75 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL V0005779 I1518059 City of Port St Lucie 504.84 V0005780 I1518060 City of Port St Lucie 24.83 V0005789 I1518069 Federal Express Corporation 5.02 V0005794 I1518074 Comcast Spotlight 750.21 I1518074 3,838.38 CHECK TOTAL: 4,588.59 V0005807 I1518226 Federal Express Corporation 20.18 FUND TOTAL: 322,141.80 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0015923 I1517895 Famoso Inc 575.63 I1517896 157.50 I1517897 372.08 I1517898 456.66 I1517899 478.05 I1518044 393.25 I1518045 157.50 I1518046 330.03 I1518047 348.88 I1518048 356.00 CHECK TOTAL: 3,625.58 !0015926 I1518038 Glover Oil Co Inc 284.84 C0011066 I1517847 Beach Environmental Exterminat 10.00 C0011104 I1517831 Tesco South Incorporated 2,845.20 I1517832 270.90 I1517934 2,521.14 CHECK TOTAL: 5,637.24 C0011110 I1517928 UniFirst Corporation 25.46 I1517928 2.50 CHECK TOTAL: 27.96 FUND TOTAL: 9,585.62 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09831510 I1518141 Ricoh USA Inc 103.72 09831520 I1516978 Severn Trent Environmental Ser 2,794.26 I1516979 5.28 CHECK TOTAL: 2,799.54 FUND TOTAL: 2,903.26 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL 09831510 I1518141 Ricoh USA Inc 103.72 09831520 I1516972 Severn Trent Environmental Ser 63.60 I1516973 194.52 I1516974 4.22 I1516975 1,914.78 I1516976 2,537.19 I1516977 58.03 CHECK TOTAL: 4,772.34 C0011057 I1517969 CDM Smith Inc 7,580.00 C0011103 I1518017 SVI Systems Inc 25.00 I1518018 30.00 CHECK TOTAL: 55.00 C0011110 I1517845 UniFirst Corporation 3.60 FUND TOTAL: 12,514.66 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK INVOICE VENDOR TOTAL !0015946 I1517946 Summit Construction of Vero Be 222,028.30 I1517948 11,685.70 I1517950 11,685.70- CREDIT MEMO CHECK TOTAL: 222,028.30 FUND TOTAL: 222,028.30 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09831507 I1518149 RB Plastering & Stucco, Inc 76.87 FUND TOTAL: 76.87 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0015915 I1518189 Aetna Behavioral Health LLC 13.41 I1518189 253.30 I1518189 14.90 I1518189 138.57 I1518189 98.34 I1518189 1,096.64 I1518189 25.33 CHECK TOTAL: 1,640.49 !0015916 I1518194 American Family Life Assurance 1,623.58 I1518195 3,918.89 CHECK TOTAL: 5,542.47 !0015924 I1518190 Florida Combined Life 23,067.31 I1518191 19,258.33 I1518192 7,066.47 CHECK TOTAL: 49,392.11 !0015951 I1518196 Trustmark Voluntary Benefit So 9,295.68 I1518196 2,148.32 I1518196 3,911.63 CHECK TOTAL: 15,355.63 !0015954 I1518218 Blue Cross and Blue Shield of 743,440.42 I1518219 270,574.58 CHECK TOTAL: 1,014,015.00 !0015955 I1518216 HealthEquity Inc 1,225.20 09831469 I1518212 American Kidney Foundation 705.24 09831506 I1518158 Pre Paid Legal Services Inc of 103.65 09831510 I1517955 Ricoh USA Inc 293.29 I1517955 4.96 CHECK TOTAL: 298.25 C0011084 I1517840 McKesson Medical-Surgical Inc 210.23 V0005795 I1518077 Comcast of Colorado/Florida In 69.95 FUND TOTAL: 1,088,558.22 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL !0015887 I1518005 Landry, George 181.56 !0015924 I1518193 Florida Combined Life 16,902.24 09831480 I1517995 Daon Trusted Identity Services 317.50 FUND TOTAL: 17,401.30 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0015885 I1517941 Knowles, Gale M 500.00 !0015922 I1517937 Everlove & Associates 135.55 I1517939 271.00 I1517952 95.40 I1517953 250.00 I1517953 12,300.00 CHECK TOTAL: 13,051.95 FUND TOTAL: 13,551.95 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0015948 I1517998 Teamsters Local Union #769 2,426.00 !0015952 I1517997 United Way Of St Lucie County 852.00 !0015955 I1518217 HealthEquity Inc 1,001.92 I1518217 10,011.21 CHECK TOTAL: 11,013.13 09831474 I1518000 CACH LLC 75.00 09831476 I1517963 Clemmie Ellis 39.19 09831494 I1518002 Internal Revenue Service 185.00 I1518003 50.00 CHECK TOTAL: 235.00 09831544 I1517999 US Department of Education 31.05 I1517999 136.35 CHECK TOTAL: 167.40 09831549 I1518001 Weiner, Robin R 274.35 H0003239 I1518223 Fla Dept of State 5,387.27 H0003241 I1518222 TIAA/CREF Financial Services 1,495.77 H0003242 I1518224 TIAA/CREF Financial Services 26,095.97 FUND TOTAL: 48,061.08 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-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 22,233.66 513000 Salaries-Part Time W/Benefits 100 873.63 514000 Overtime 100 169.00 515000 Special Pay 100 900.00 515100 Special-Cell Phone Allowance 100 36.92 1225 512000 Salaries 100 9,204.00 514000 Overtime 100 29.66 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 13,653.10 515100 Special-Cell Phone Allowance 100 18.46 1320 512000 Salaries 100 6,512.00 1330 512000 Salaries 100 11,444.91 515000 Special Pay 100 270.00 1350 512000 Salaries 100 4,370.40 1410 512000 Salaries 100 25,674.00 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 6,402.40 514000 Overtime 100 225.36 515100 Special-Cell Phone Allowance 100 36.92 1926 512000 Salaries 100 653.20 513000 Salaries-Part Time W/Benefits 100 9,175.54 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 9,214.36 514000 Overtime 100 138.59 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 26,849.93 514000 Overtime 100 700.90 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 14,522.40 514000 Overtime 100 146.64 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 55.38 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 1955 512000 Salaries 100 65,729.79 514000 Overtime 100 87.13 515100 Special-Cell Phone Allowance 100 258.44 2360 512000 Salaries 200 5,222.40 2510 512000 Salaries 200 5,168.80 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 7,559.20 513000 Salaries-Part Time W/Benefits 200 1,500.08 514000 Overtime 200 103.19 3715 512000 Salaries 300 11,108.24 513000 Salaries-Part Time W/Benefits 300 1,618.01 513000 Salaries-Part Time W/Benefits 3929 1,019.50 515000 Special Pay 300 300.00 515100 Special-Cell Phone Allowance 300 36.92 3716 512000 Salaries 300 5,141.74 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,685.60 3920 512000 Salaries 300 12,901.38 515100 Special-Cell Phone Allowance 300 92.30 3921 512000 Salaries 300 1,183.20 5310 512000 Salaries 500 9,280.00 513000 Salaries-Part Time W/Benefits 500 1,810.02 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 13,393.96 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 67,977.86 513000 Salaries-Part Time W/Benefits 700 4,228.96 7210 512000 Salaries 700 34,969.33 513000 Salaries-Part Time W/Benefits 700 3,443.73 514000 Overtime 700 179.89 515100 Special-Cell Phone Allowance 700 87.70 72101 512000 Salaries 700 9,827.06 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 41,225.52 512000 Salaries 7102 2,613.60 512000 Salaries 7106 1,322.40 512000 Salaries 7220 1,444.00 512000 Salaries 7910 532.01 512000 Salaries 7914 1,910.19 513000 Salaries-Part Time W/Benefits 7102 2,586.23 513000 Salaries-Part Time W/Benefits 7914 186.92 513100 Salaries-Temporary Employees 7102 1,531.18 513100 Salaries-Temporary Employees 7106 10,778.61 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 514000 Overtime 700 375.20 514000 Overtime 7102 5.41 514000 Overtime 7102 201.93 514000 Overtime 7106 55.79 514000 Overtime 7106 67.69 514000 Overtime 7914 250.77 515100 Special-Cell Phone Allowance 700 36.92 515100 Special-Cell Phone Allowance 7106 18.46 7511 512000 Salaries 700 11,730.74 514000 Overtime 700 83.70 515100 Special-Cell Phone Allowance 700 36.92 7912 512000 Salaries 700 4,491.20 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 542,804.09 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 001460- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 196.29 513000 Salaries-Part Time W/Benefits 100 25.38 FUND TOTAL: 221.67 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 2,130.76 FUND TOTAL: 2,130.76 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,252.88 FUND TOTAL: 1,252.88 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 63.44 FUND TOTAL: 63.44 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 001560- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 6,287.83 512000 Salaries 500 1,178.00 513000 Salaries-Part Time W/Benefits 100 959.63 515000 Special Pay 100 500.00 FUND TOTAL: 8,925.46 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 001563- HUD CDBG FY 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 895.79 FUND TOTAL: 895.79 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 001567- DHS - CSBG FY 2015 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 3,963.56 FUND TOTAL: 3,963.56 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 001568- Supp Svcs Veterans Families 2015 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 323.06 FUND TOTAL: 323.06 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 001571- Safe Routes to School ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,080.74 513000 Salaries-Part Time W/Benefits 100 50.86 FUND TOTAL: 1,131.60 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 001572- HUD Shelter Plus Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 138.56 FUND TOTAL: 138.56 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 001573- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 138.47 FUND TOTAL: 138.47 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 33,327.63 514000 Overtime 400 98.94 FUND TOTAL: 33,426.57 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,341.61 FUND TOTAL: 1,341.61 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 53,378.52 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 53,396.98 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 15,493.05 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 15,511.51 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-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 515000 Special Pay 400 300.00 FUND TOTAL: 16,885.55 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 22,216.67 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 4,864.52 2415 512000 Salaries 200 14,061.79 3920 512000 Salaries 1924 1,923.20 512000 Salaries 300 14,552.64 514000 Overtime 300 6.60 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 36.92 6240 512000 Salaries 600 5,677.36 513000 Salaries-Part Time W/Benefits 600 923.04 514000 Overtime 600 114.98 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 64,437.72 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 415.31 3725 512000 Salaries 300 12,175.80 515100 Special-Cell Phone Allowance 300 36.92 7912 512000 Salaries 700 751.20 FUND TOTAL: 13,379.23 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 102114- Citrus & Saeger Strmwtr Treatment ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 133621 4,345.29 FUND TOTAL: 4,345.29 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 9,879.76 514000 Overtime 100 90.19 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 79,021.88 513000 Salaries-Part Time W/Benefits 200 2,544.36 514000 Overtime 200 15,629.62 515100 Special-Cell Phone Allowance 200 55.38 2360 512000 Salaries 200 20,550.88 512000 Salaries 2053 4,426.40 513000 Salaries-Part Time W/Benefits 2053 940.00 513000 Salaries-Part Time W/Benefits 2054 1,279.88 712 512000 Salaries 1645 5,353.16 512000 Salaries 1647 2,557.21 513000 Salaries-Part Time W/Benefits 1647 6,943.94 514000 Overtime 1645 203.22 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 27.69 FUND TOTAL: 149,540.49 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-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 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-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 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 8,346.18 FUND TOTAL: 8,346.18 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 760.72 512000 Salaries 400 760.72 512000 Salaries 400 811.43 FUND TOTAL: 2,332.87 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 094602 1,217.15 512000 Salaries 094602 1,267.86 512000 Salaries 094602 1,267.86 FUND TOTAL: 3,752.87 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 11,158.72 514000 Overtime 400 235.52 FUND TOTAL: 11,394.24 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 7,359.82 515100 Special-Cell Phone Allowance 600 36.92 6233 512000 Salaries 600 12,830.44 514000 Overtime 600 1,545.32 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 12,214.49 513000 Salaries-Part Time W/Benefits 600 3,661.29 FUND TOTAL: 37,671.36 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 2,785.60 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 2,804.06 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 4,897.48 FUND TOTAL: 4,897.48 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,275.73 FUND TOTAL: 3,275.73 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-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 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 185015- FHFC SHIP 2014-2015 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 884.56 FUND TOTAL: 884.56 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 189109- Home Consortium 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 783.82 FUND TOTAL: 783.82 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 189110- Home Consortium 2014 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 773.68 FUND TOTAL: 773.68 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 20,042.71 514000 Overtime 75201 1,321.80 FUND TOTAL: 21,364.51 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 57,794.45 512000 Salaries 39011 20,529.07 514000 Overtime 300 1,835.58 514000 Overtime 39011 6,303.78 515100 Special-Cell Phone Allowance 300 96.92 515100 Special-Cell Phone Allowance 39011 18.46 FUND TOTAL: 86,578.26 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,447.20 513000 Salaries-Part Time W/Benefits 700 3,065.58 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 3,245.22 513000 Salaries-Part Time W/Benefits 700 1,514.18 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 16,327.56 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 6,392.61 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 6,438.76 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 678.96 FUND TOTAL: 678.96 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 9,108.28 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 9,154.43 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 646.48 3602 512000 Salaries 300 646.48 FUND TOTAL: 1,292.96 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 409.12 3602 512000 Salaries 300 869.57 FUND TOTAL: 1,278.69 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 30,977.82 514000 Overtime 200 348.77 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 31,345.05 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,632.28 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 2,648.89 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 954.60 1331 512000 Salaries 100 1,782.89 515000 Special Pay 100 30.00 515100 Special-Cell Phone Allowance 100 1.85 FUND TOTAL: 2,769.34 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,487.60 FUND TOTAL: 2,487.60 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 123,763.23 542,804.09 001460 FCTD Planning Grant 0.00 221.67 001534 Metropolitan Planning/Section 5303 0.00 2,130.76 001538 HUD Neighborhood Stab 3 781.20 1,252.88 001550 HUD Shelter Plus Care 75.00 63.44 001560 Section 112/MPO/FHWA/Planning 178.55 8,925.46 001563 HUD CDBG FY 2013 80.05 895.79 001567 DHS - CSBG FY 2015 902.45 3,963.56 001568 Supp Svcs Veterans Families 2015 1,249.92 323.06 001571 Safe Routes to School 0.00 1,131.60 001572 HUD Shelter Plus Chronic 57.49 138.56 001573 HUD Shelter Plus Care Grant 0.00 138.47 101 Transportation Trust Fund 768.85 33,426.57 101001 Transportation Trust Interlocals 3,700.00 1,341.61 101002 Transportation Trust/80% Constitut 30,043.94 53,396.98 101003 Transportation Trust/Local Option 1,400.00 15,511.51 101004 Transportation Trust/County Fuel Tx 9,150.55 16,885.55 102 Unincorporated Services Fund 3,015.67 64,437.72 102001 Drainage Maintenance MSTU 9,445.00 13,379.23 102114 Citrus & Saeger Strmwtr Treatment 27,999.00 4,345.29 102813 White City Drainage Citrus & Saeger 37,255.92 0.00 107 Fine & Forfeiture Fund 8,651.09 149,540.49 107001 Fine & Forfeiture Fund-Wireless Sur 0.00 1,029.23 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,029.23 107006 F&F Fund-Court Related Technology 5,029.57 8,346.18 111 River Park I Fund 3,257.18 0.00 112 River Park II Fund 751.23 0.00 113 Harmony Heights 3 Fund 232.73 0.00 114 Harmony Heights 4 Fund 567.79 0.00 116 Sunland Gardens Fund 622.73 0.00 117 Sunrise Park Fund 142.56 0.00 119 Holiday Pines Fund 843.72 0.00 120 The Grove Fund 225.50 0.00 122 Indian River Estates Fund 1,055.23 0.00 123 Queens Cove Lighting Dist#13 Fund 390.43 0.00 126 Southern Oak Estates Lighting 156.59 0.00 127 Pine Hollow Street Lighting MSTU 503.34 0.00 128 Kings Hwy Industrial Park Lighting 625.08 0.00 130 SLC Public Transit MSTU 127,534.31 2,332.87 130102 FTA 5307-ARRA 2009 Capital Projects 26,172.06 3,752.87 130105 FTA 5307-2 2009 Cap & Oper 4,762.50 0.00 130114 FTA 5307 FY 2013 34,343.84 0.00 130118 FTA 5317 FY13/14 New Freedom 592.67 0.00 130119 FTA 5307 FY13 6,180.92 0.00 130120 FTA 5311 FY 2015 9,237.09 0.00 130121 FTA 5307 FY 2014 57,881.83 0.00 130218 FDOT Block Grant FY 2015 57,881.86 0.00 136 Monte Carlo Lighting MSTU#4 Fund 2,305.19 0.00 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 138 Palm Lake Gardens MSTU Fund 315.92 0.00 139 Palm Grove Fund 970.43 0.00 140 Airport Fund 2,562.60 11,394.24 140001 Port Fund 100.00 0.00 140376 FDOT New Port Ent 2nd street Imp 26,636.00 0.00 150 Impact Fee Collections 973.26 0.00 160 Plan Maintenance RAD Fund 11,053.34 2,804.06 183 Ct Administrator-19th Judicial Cir 1,121.03 4,897.48 183004 Ct Admin.- Teen Court 1,078.79 3,275.73 184110 Artificial Reef Construction 38,000.00 0.00 184217 S SLC Beach Rest 13SL1 14,147.73 0.00 184221 S SLC Beach Restoration & Monit 37,574.00 0.00 185015 FHFC SHIP 2014-2015 0.00 884.56 189109 Home Consortium 2013 338.72 783.82 189110 Home Consortium 2014 0.00 773.68 190 Sports Complex Fund 24,158.42 21,364.51 310001 Impact Fees-Library 710.00 0.00 316001 5th Cent Fuel-Capital 20,706.80 0.00 401 Sanitary Landfill Fund 322,141.80 86,578.26 418 Golf Course Fund 9,585.62 16,327.56 451 S. Hutchinson Utilities Fund 2,903.26 6,438.76 458 SH Util-Renewal & Replacement Fund 0.00 678.96 471 Water & Sewer District Operations 12,514.66 9,154.43 478 Water & Sewer District R&R 0.00 1,292.96 479 Water & Sewer Dist.-Cap Facilities 222,028.30 1,278.69 491 Building Code Fund 76.87 31,345.05 505 Health Insurance Fund 1,088,558.22 0.00 505001 Risk Management Fund 17,401.30 2,648.89 505002 Health Insurance Administration 0.00 2,769.34 611 Tourist Development Trust-Adv Fund 0.00 2,487.60 625 Law Library 13,551.95 0.00 801 Bank Fund 48,061.08 0.00 GRAND TOTAL: 2,517,083.96 1,137,923.25 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 2,639.58 37,671.36 GRAND TOTAL: 2,639.58 37,671.36 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #48- 22-AUG-2015 TO 28-AUG-2015 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 19,203.89 7,294.40 GRAND TOTAL: 19,203.89 7,294.40 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 48- 22-AUG-2015 TO 28-AUG-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015730 I1515927 Scott's Drilling Inc 4,547.18 FUND TOTAL: 4,547.18 08/28/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 48- 22-AUG-2015 TO 28-AUG-2015 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL V0005685 I1516326 Daon Trusted Identity Services 317.50 FUND TOTAL: 317.50