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03/20/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014423 I1508117 Bell, Alicia M 15.84 !0014431 I1508053 Hutchinson, Frances A 233.35 !0014434 I1508449 McIntyre, Daniel 49.00 !0014439 I1508361 Roberts, Megan E 11.75 !0014444 I1507579 A Great Fence Inc 613.00 I1508440 8,582.00 CHECK TOTAL: 9,195.00 !0014445 S0149419 Winfield Solutions LLC 1,476.00 S0149420 4,733.00 S0149424 9.23- CREDIT MEMO S0149425 13.73 S0149426 15.69 S0149427 68.50 S0149428 151.23 S0149429 179.70 S0149430 1,120.00 S0149431 7.78 S0149432 56.55 S0149433 150.73 S0149434 425.03 S0149435 855.43 S0149436 15.09- CREDIT MEMO S0149437 20.99 S0149438 46.56 S0149439 99.56 S0149440 355.68 S0149443 35.64- CREDIT MEMO S0149444 39.59 S0149445 43.90 S0149447 49.96 S0149448 50.00- CREDIT MEMO S0149449 52.30 S0149450 76.67 S0149451 99.00 S0149453 182.11 S0149454 199.00 S0149456 350.62 S0149457 200.00 S0149460 96.63 S0149461 105.00 S0149462 135.00 1 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014445 S0149463 - Continued 271.20 S0149464 473.20 S0149465 615.36 S0149476 25.00 S0149477 25.00 S0149478 200.00 S0149479 396.20 S0149480 572.28 S0149487 228.09 S0149488 750.00 S0149489 11.68 S0149490 16.25 S0149491 18.56 S0149492 42.89 S0149493 51.02 S0149494 61.60 S0149495 67.93 S0149498 82.40 S0149499 98.52 S0149500 98.89 S0149501 99.93 S0149502 138.00 S0149503 139.70 S0149504 209.98 S0149505 230.89 S0149506 234.48 S0149507 237.60 S0149508 238.50 S0149509 114.00 S0149510 144.00 S0149511 192.00 S0149512 473.96 S0149513 500.16 S0149514 3.99 S0149516 2,171.70 S0149524 17.94 S0149525 21.89 S0149526 80.75 S0149527 93.31 S0149528 94.14 S0149529 143.13 S0149530 149.52 S0149531 164.00- CREDIT MEMO S0149532 188.67 S0149533 200.00 S0149534 210.32 2 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014445 S0149535 - Continued 237.11 S0149536 800.00 S0149537 19.98 S0149538 320.00 S0149545 29.00 S0149546 29.69 S0149547 34.65 S0149548 43.22 S0149549 67.20 S0149550 76.93 S0149551 17.96 S0149551 159.75 S0149552 360.50 S0149557 13.18 S0149558 15.06 S0149559 49.99 S0149560 134.00 S0149561 11.79 S0149562 12.99 S0149563 14.97 S0149564 16.99 S0149565 22.30 S0149566 37.98 S0149567 50.98- CREDIT MEMO S0149568 50.98 S0149569 50.98 S0149570 169.00 S0149571 198.77 S0149577 427.28 S0149579 49.20 S0149580 51.79 S0149581 240.73 S0149582 274.80 S0149583 423.75 S0149584 658.28 S0149585 810.97 S0149591 69.97 S0149592 98.82 S0149593 202.86- CREDIT MEMO S0149594 215.29 S0149595 275.00 S0149596 349.00 S0149597 446.13 S0149598 475.00 S0149599 549.82 S0149600 870.33 3 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014445 S0149611 - Continued 48.00 S0149612 55.44 S0149613 89.08 S0149616 113.68 S0149617 126.64 S0149618 137.01 S0149619 175.00 S0149621 268.00 S0149622 725.79 S0149624 1,804.49 S0149625 2,470.00 S0149629 165.04 S0149630 84.14 S0149634 5.05 S0149635 12.86 S0149636 14.28 S0149638 25.73 S0149639 25.99- CREDIT MEMO S0149640 25.99 S0149641 39.47 S0149642 39.98 S0149643 43.04 S0149644 50.40 S0149645 56.56 S0149646 57.80 S0149647 57.80 S0149648 57.98 S0149649 71.25 S0149650 79.99 S0149651 83.00 S0149652 86.80 S0149653 90.90 S0149670 13.15 S0149671 50.82 S0149672 68.43 S0149673 190.00 S0149681 90.28 S0149682 225.00 S0149697 100.04 S0149698 103.79 S0149699 114.69 S0149700 134.99 S0149701 144.50 S0149702 152.07 S0149703 168.40 S0149704 180.93 4 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014445 S0149705 - Continued 160.33 S0149705 52.17 S0149706 220.17 S0149707 270.46 S0149708 116.30 S0149708 210.00 S0149710 359.10 S0149711 402.56- CREDIT MEMO S0149712 402.56 S0149713 147.33 S0149713 262.59 S0149714 430.51 S0149715 877.79 S0149716 20.00 S0149717 30.85 S0149719 21.99 S0149720 21.99 S0149721 1.99 S0149722 108.00 S0149736 3.58 S0149737 6.56 S0149738 7.55 S0149739 7.61- CREDIT MEMO S0149740 11.48 S0149741 11.97 S0149742 12.67 S0149743 12.75 S0149744 13.63 S0149745 15.81 S0149747 113.90 S0149748 114.78 S0149749 178.45 S0149750 201.08 S0149751 69.94 S0149752 18.60 S0149753 33.36 S0149754 40.00 S0149755 40.55 S0149756 42.88 S0149757 43.63 S0149758 44.10 S0149759 46.23 S0149760 67.45 S0149761 79.21 S0149762 84.38 S0149763 119.50 5 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014445 S0149764 - Continued 135.00 S0149765 190.70 S0149766 295.78 S0149767 522.80 S0149768 4.74 S0149769 31.96 S0149770 24.07 S0149771 40.52 S0149772 110.00 S0149773 125.00 S0149774 125.00 S0149775 125.00 S0149776 293.08 S0149777 515.00 S0149784 492.52 S0149785 5.12 S0149786 20.49 S0149787 54.97 S0149788 179.39 S0149789 635.00 S0149790 7.77 S0149791 12.00 S0149792 15.00 S0149794 16.30 S0149795 17.56 S0149796 18.49 S0149797 19.35 S0149798 23.96 S0149799 25.73 S0149800 28.97 S0149801 29.90 S0149802 32.94 S0149803 33.92 S0149804 35.28 S0149805 54.00 S0149806 54.97 S0149807 55.92 S0149808 55.92 S0149809 55.92 S0149810 83.77 S0149811 129.75 S0149811 29.83 S0149812 254.45 S0149813 265.88 S0149814 382.72 S0149815 194.70 6 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014445 S0149816 - Continued 4,161.00 S0149817 45.00 S0149818 89.00 S0149819 36.96 S0149820 37.88 S0149822 148.80 S0149823 261.00 S0149824 542.25 S0149825 1,066.60 S0149826 21.25 S0149827 38.26 S0149836 22.49 S0149837 24.47 S0149838 68.65 S0149839 182.00 S0149840 10.00 S0149841 1,672.68 S0149843 60.65 S0149844 372.57 S0149850 51.94 S0149867 110.00 S0149868 125.00 S0149869 1,110.26 S0149872 94.50 S0149873 94.50 S0149874 164.99 S0149875 164.99 S0149876 349.30 S0149877 35.20 S0149878 747.88 S0149879 17.39 S0149880 210.00 S0149913 5.90 S0149914 90.43 S0149918 110.00 S0149919 6.99 S0149920 21.45 S0149921 44.92 S0149922 79.95 S0149923 80.00 S0149924 171.15 S0149925 374.37 S0149937 25.87 S0149938 30.31 S0149959 15.98 S0149960 20.08 7 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014445 S0149961 - Continued 22.09 S0149962 45.93 S0149963 105.29 S0149964 130.06 S0149987 31.69 S0149988 89.55 S0149990 924.40 S0149991 5.28 S0149992 13.74 S0149998 469.37 S0150004 750.00 S0150006 353.51 S0150008 3,200.00 S0150009 33.76 S0150010 54.18 S0150011 126.06 S0150012 541.19 S0150013 26.95 S0150044 72.90 S0150045 249.37 S0150048 2,286.89 S0150051 21.99 S0150053 64.25 S0150055 272.48 S0150057 2.27- CREDIT MEMO S0150058 18.11 S0150059 22.08 S0150060 69.99 S0150071 35.90 S0150072 58.24 S0150073 63.13 S0150074 94.18 S0150075 99.50 S0150076 101.94 S0150109 24.80 S0150110 37.07 S0150111 38.96 S0150112 45.00 S0150113 50.27 S0150114 52.80 S0150115 57.69 S0150116 104.83 S0150117 128.23 S0150118 139.01 S0150119 154.80 S0150120 180.58 8 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014445 S0150121 - Continued 184.92 S0150122 199.06 S0150123 206.28 S0150124 233.05 S0150125 277.93 S0150126 299.99 S0150127 1,135.65 S0150128 1,346.04 S0150129 15.45 S0150130 16.69 S0150134 9.95 S0150135 10.99 S0150136 13.00 S0150137 13.50 S0150138 73.05 S0150139 90.70 S0150140 126.53 S0150141 126.60 S0150142 139.52 S0150156 11.51 S0150161 27.48 S0150162 31.50 S0150163 42.72 S0150164 49.26 S0150165 61.04 S0150166 72.00 S0150167 79.36 S0150168 152.00 S0150169 154.90 S0150170 384.95 S0150171 729.56 S0150172 1,402.00 S0150178 53.79 S0150181 54.98 S0150182 57.34 S0150183 61.94 S0150184 67.96 S0150185 86.34 S0150186 91.63 S0150187 137.87 S0150188 198.22 S0150189 250.14 S0150191 6.60 S0150192 21.96 S0150193 39.60 S0150194 80.85 9 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014445 S0150195 - Continued 9.96 S0150196 14.15 S0150197 14.55 S0150198 24.38 S0150199 58.50 S0150200 90.81 S0150201 75.53 S0150202 105.29 S0150203 184.74 S0150204 275.88 S0150205 11.51 S0150206 110.00 S0150209 12.89 S0150210 17.64- CREDIT MEMO S0150211 32.70 S0150212 43.10 S0150213 65.00 S0150214 788.86 S0150252 21.08 S0150253 277.59 S0150254 389.49 S0150255 632.34 S0150256 8.18 S0150257 14.99 S0150258 157.67 S0150259 181.94 S0150260 244.10 S0150261 401.05 S0150262 470.34 S0150263 1,477.00 S0150279 104.79 S0150280 134.44 S0150281 287.41 S0150282 29.96 S0150283 36.95 S0150288 190.00 S0150296 112.81 S0150297 101.70 S0150298 133.75 S0150299 185.07 S0150300 276.24 S0150301 36.00 S0150302 93.00 S0150303 99.99 S0150304 439.00 S0150305 29.88- CREDIT MEMO 10 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014445 S0150306 - Continued 37.26- CREDIT MEMO S0150307 336.20 S0150308 45.00 S0150309 193.00 S0150310 300.00 S0150311 4.81- CREDIT MEMO S0150312 10.44- CREDIT MEMO S0150313 65.78 S0150320 29.89 S0150324 35.59 S0150329 8.95 S0150330 13.18 S0150331 14.35 S0150333 81.98 S0150334 109.42 S0150335 114.40 S0150336 198.33 S0150337 228.32 S0150343 7.00 S0150344 9.84 S0150345 14.50 S0150346 21.04 S0150347 36.25 S0150348 0.81 S0150348 49.72 S0150349 58.00 S0150350 286.73 S0150351 20.97 S0150352 54.70 S0150353 58.20 S0150354 62.00 S0150355 110.44 S0150356 118.16 S0150357 15.99 S0150358 16.70 S0150359 20.97 S0150360 24.49 S0150361 29.99 S0150362 49.49 S0150363 70.12 S0150364 283.95 S0150365 27.94 S0150366 29.22 S0150367 50.40 S0150368 51.36 S0150369 55.08 11 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014445 S0150370 - Continued 35.00 S0150371 35.00 S0150372 35.00 S0150373 35.00 S0150376 97.18 S0150377 150.00 S0150379 167.81 S0150381 393.60- CREDIT MEMO S0150383 562.50 S0150384 5.95- CREDIT MEMO S0150385 6.04- CREDIT MEMO S0150386 11.99- CREDIT MEMO S0150388 29.40- CREDIT MEMO S0150392 53.38 S0150399 60.60 S0150400 82.18 S0150401 83.05 S0150402 110.21 S0150403 212.50 S0150404 267.73 S0150408 43.47 S0150409 59.34 S0150410 73.12 S0150423 54.00 S0150424 134.70 S0150425 430.29 S0150426 34.00 S0150427 35.20 S0150428 52.22 S0150429 91.48 S0150430 183.10 S0150431 2,158.78 S0150432 3,956.00 S0150433 28.47 S0150434 40.86 S0150435 84.99 S0150436 170.20 S0150437 321.99 S0150459 1,074.00 S0150460 25.06 S0150461 59.97 S0150462 77.90 S0150463 7.82 S0150464 17.12 S0150465 19.64 S0150466 35.95 12 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014445 S0150467 - Continued 42.92 S0150468 71.47 S0150470 146.86 S0150471 214.16 S0150500 34.17 S0150505 124.71 S0150508 445.44 S0150509 2,090.80 S0150510 89.82 S0150511 99.00 S0150512 175.00 S0150513 650.00 S0150514 7.08 S0150515 9.98 S0150516 14.04 S0150517 15.16 S0150518 15.17 S0150519 17.65 S0150520 218.30 S0150521 180.00 S0150522 180.00 S0150523 510.00 S0150524 71.88- CREDIT MEMO S0150525 354.50 S0150526 8.53 S0150527 9.35 S0150528 34.92 S0150529 37.46 S0150530 44.70 S0150531 44.70- CREDIT MEMO S0150532 56.54 S0150533 14.38- CREDIT MEMO S0150534 129.38 S0150540 40.70 S0150541 15.47 S0150542 27.26- CREDIT MEMO S0150543 29.99 S0150544 32.93 S0150563 2.00 S0150564 2.50 S0150565 4.00 S0150566 23.00 S0150567 69.98 S0150568 89.23 S0150569 46.95 S0150570 51.95 13 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014445 S0150571 - Continued 51.95 S0150572 9.95 S0150573 79.55 S0150574 149.95 S0150575 209.97 S0150576 309.99 S0150577 449.00 S0150588 29.95 S0150589 48.00 S0150590 352.72 S0150591 1,265.80 S0150592 1,270.00 CHECK TOTAL: 116,749.76 !0014446 I1508066 Berger Toombs Elam Gaines & 9,994.00 !0014448 I1508031 Caldwell Pacetti Edwards Schoe 2,225.00 !0014451 I1507163 Children's Home Society of Flo 5,500.00 !0014456 I1507989 Famoso Inc 213.60 I1507990 303.41 I1507991 227.04 I1507992 362.70 I1507993 373.80 I1507994 348.75 I1507995 526.88 I1507996 222.40 I1507998 230.18 I1507999 334.80 I1508000 237.15 CHECK TOTAL: 3,380.71 !0014457 I1508122 Ft Pierce Utility Authority 417.63 I1508126 10,372.44 I1508433 11,589.25 CHECK TOTAL: 22,379.32 !0014468 I1507160 Lapsco Inc 275.00 !0014469 I1508112 Madsen Goldman & Holcomb LLP 950.00 !0014473 I1508193 Nabors Giblin & Nickerson PA 60.71 I1508196 2,750.00 I1508203 617.49 CHECK TOTAL: 3,428.20 14 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014475 I1508437 Plug & Play Technologies 15.00 I1508439 15.00 I1508441 15.00 I1508442 15.00 I1508444 15.00 I1508445 29.77 I1508448 15.00 I1508456 15.00 I1508457 15.00 CHECK TOTAL: 149.77 !0014478 I1507177 Richard Moore 6,150.00 !0014479 I1507577 Sims Wilkerson Cartier Enginee 2,000.00 I1507578 1,450.00 CHECK TOTAL: 3,450.00 !0014484 I1507675 Treasure Coast Courier Service 400.00 !0014486 I1508336 Vision Technology Solutions LL 6,787.00 !0014487 I1508040 Walsh Environmental Services I 70.00 09829962 I1508443 Applied Aquatic Technology 1,150.00 09829963 I1508359 Archie's Seabreeze 250.00 09829973 I1508418 Fla Dept of Management Service 17.84 09829976 I1508113 Florida Power & Light Company 110.00 09829982 I1507182 Indian River State College 2,277.00 09829983 I1508121 Johnson, Kim 326.36 09829996 I1507674 S&W Electric Inc 5,000.00 09829999 I1508065 Shanita Maybin-Dixon 100.00 09830000 I1508450 St Lucie County Chamber of Com 250.00 09830006 I1508337 Treasure Coast Lawns Inc 2,000.00 C0009798 I1508050 Baker & Taylor Inc 1,629.00 I1508051 1,466.10 I1508052 1,140.30 15 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0009798 I1508054 - Continued 488.70 I1508055 1,873.35 CHECK TOTAL: 6,597.45 C0009799 I1508060 Ciklin Lubitz Martens & O'Conn 6,492.49 I1508060 3,000.00 CHECK TOTAL: 9,492.49 C0009803 I1508223 Presidio Networked Solutions I 9,555.00 C0009809 I1508076 Alsco Inc 26.70 C0009811 I1508424 Baker & Taylor Inc 1,629.00 C0009812 I1508184 Beach Environmental Exterminat 45.00 I1508184 15.00 I1508184 85.00 I1508186 77.00 I1508225 10.00 I1508342 15.00 I1508343 23.00 I1508425 77.00 CHECK TOTAL: 347.00 C0009816 I1508321 CarQuest 69.87 I1508322 161.12 CHECK TOTAL: 230.99 C0009817 I1508172 City Electric Supply Company 90.48 C0009820 I1508189 Day Dreams Uniforms Inc 1,800.75 I1508191 16.25 CHECK TOTAL: 1,817.00 C0009821 I1508340 DeAngelo Brothers Inc 165.75 C0009826 I1508323 Fort Pierce Alternator Service 140.25 I1508324 103.35 I1508325 104.85 I1508326 84.00 CHECK TOTAL: 432.45 C0009832 I1508081 James E Matula Electrical Cont 212.40 C0009835 I1508192 Konica Minolta Business System 266.51 I1508192 110.60 CHECK TOTAL: 377.11 16 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0009837 I1508194 Lewis Longman & Walker PA 2,162.55 I1508195 1,767.00 CHECK TOTAL: 3,929.55 C0009839 I1508197 Nestle Waters North America 1.89 I1508197 13.96 CHECK TOTAL: 15.85 C0009840 I1508169 OCLC Online Computer Library C 402.26 I1508170 61.50 CHECK TOTAL: 463.76 C0009845 I1508084 Praxair Distribution Southeast 34.47 C0009846 I1508095 Presidio Networked Solutions I 467.28 C0009847 I1508198 Rocket Car Wash Inc 15.00 C0009849 I1508427 Scripps Treasure Coast Newspap 185.84 I1508427 251.50 CHECK TOTAL: 437.34 C0009852 I1508080 Southeastern Printing 1,270.24 C0009854 I1507973 Sprint 99.99 C0009856 I1508102 TAW Power Systems Inc 240.00 I1508104 240.00 I1508105 240.00 I1508107 240.00 I1508109 240.00 I1508110 240.00 I1508111 80.00 I1508114 250.21 I1508168 440.33 CHECK TOTAL: 2,210.54 C0009858 I1508406 Tiresoles of Broward 272.60 I1508407 443.80 I1508408 257.34 I1508410 356.00 I1508411 22.00 I1508412 36.00 I1508413 22.00 I1508415 72.00 I1508417 22.00 17 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0009858 I1508419 - Continued 22.00 I1508420 24.00 I1508421 36.00 CHECK TOTAL: 1,585.74 C0009859 I1508129 Toshiba Business Solutions (US 233.67 I1508129 188.34 I1508130 8.72 I1508130 110.75 I1508132 87.08 I1508132 231.48 I1508136 50.74 I1508136 193.33 I1508315 6.61 I1508315 172.70 CHECK TOTAL: 1,283.42 C0009862 I1508156 UniFirst Corporation 4.05 I1508317 15.07 CHECK TOTAL: 19.12 C0009863 I1508101 Vander Intermediate Holding II 800.00 C0009865 I1508098 Xpert Elevator Services Inc 63.90 I1508099 63.90 CHECK TOTAL: 127.80 H0003164 I1508459 St Lucie County Tax Collector 1,684.84 H0003165 I1508460 St Lucie County Tax Collector 19.50 H0003166 I1508462 Florida Department of Revenue 2,202.09 I1508462 1,372.23 I1508462 25.37 I1508462 62.74 CHECK TOTAL: 3,662.43 V0005105 I1508368 Adolph Kiefer & Associates Inc 960.22 V0005107 I1508370 AT&T 2,692.05 V0005109 I1508372 AT&T 318.87 V0005112 I1508375 AT&T 853.14 V0005113 I1508376 AT&T 7,794.21 18 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0005114 I1508377 AT&T 1,282.60 V0005115 I1508378 AT&T 434.00 V0005118 I1508381 AT&T 530.94 V0005119 I1508382 AT&T 773.21 V0005121 I1508384 City of Port St Lucie 10.34 V0005122 I1508385 City of Port St Lucie 29.43 V0005123 I1508386 City of Port St Lucie 647.96 V0005127 I1508400 CDW Government Inc 1,487.50 I1508400 110.00 I1508400 98.00 CHECK TOTAL: 1,695.50 V0005128 I1508404 Dell Marketing LP 1,233.73 I1508404 180.00 I1508404 68.24 CHECK TOTAL: 1,481.97 V0005129 I1508390 Discount Playground Supply Inc 612.00 I1508390 8,388.00 CHECK TOTAL: 9,000.00 V0005130 I1508391 Federal Express Corporation 5.20 I1508391 5.07 CHECK TOTAL: 10.27 V0005132 I1508393 PMI Imaging Systems of Florida 1,215.00 V0005133 I1508394 Pitney Bowes Global Financial 1,548.00 V0005141 I1508403 Lesco Inc/J D Landscapes 10,205.05 V0005143 I1508461 The HON Company 41.38 I1508461 8,565.00 I1508461 27,365.23 CHECK TOTAL: 35,971.61 FUND TOTAL: 329,429.96 19 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 001458- EMPA 2015 CHECK INVOICE VENDOR TOTAL !0014445 S0149572 Office Depot Business Services 42.38 S0149576 420.70 CHECK TOTAL: 463.08 V0005130 I1508391 Federal Express Corporation 6.97 FUND TOTAL: 470.05 20 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL 09829977 I1508096 Florida Power & Light Company 302.86 V0005111 I1508374 AT&T 1,170.00 FUND TOTAL: 1,472.86 21 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0014445 S0149718 Office Depot Business Services 5.25 C0009815 I1508087 Callaway & Price Inc 300.00 FUND TOTAL: 305.25 22 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0014449 I1508037 CAPTEC Engineering Inc 5,010.00 !0014471 I1508355 Melvin Bush Construction Inc 10,342.10 I1508356 93,078.90 I1508357 10,342.10 I1508358 10,342.10- CREDIT MEMO CHECK TOTAL: 103,421.00 09829989 I1508047 McTeague Construction Co Inc 20,020.81 FUND TOTAL: 128,451.81 23 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL !0014427 I1508249 Eloizin, Jean 466.00 !0014483 I1508241 Surfside Villas LLC 700.00 09829961 I1508246 Affordable St Lucie LTD 584.00 09829965 I1508242 Baer, Mark 512.00 09829969 I1508245 Courtyard Villas of Vero LLC 565.00 09829970 I1508244 Deep Real Estate Inc 450.00 09829976 I1508435 Florida Power & Light Company 124.10 I1508436 41.48 CHECK TOTAL: 165.58 09829981 I1508247 Hatfield, James E 535.00 09829985 I1508248 Lamplough, John E 940.00 09829990 I1508243 Palmetto Property Management C 472.00 FUND TOTAL: 5,389.58 24 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0014424 I1508034 Buchwald, Peter 178.76 !0014445 S0149848 Delta Air Lines Inc 345.20 S0150002 801.52 CHECK TOTAL: 1,146.72 C0009854 I1508220 Sprint 63.80 FUND TOTAL: 1,389.28 25 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 001561- Dept of Trans Safe Routes to School CHECK INVOICE VENDOR TOTAL !0014425 I1508067 Carter, Melissa N 1,282.50 !0014445 S0150000 Promotional Specialties of Sou 330.00 S0150001 650.00 S0150003 1,000.00 CHECK TOTAL: 1,980.00 FUND TOTAL: 3,262.50 26 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 001562- Homeland Security Subgrant Issie 15 CHECK INVOICE VENDOR TOTAL !0014445 S0149544 Bank of America 28.50 S0149575 225.00 S0150477 25.21 S0150478 45.00 S0150479 48.00 S0150480 695.00 S0150481 695.00 S0150482 695.00 CHECK TOTAL: 2,456.71 V0005116 I1508379 AT&T 8,321.45 V0005119 I1508382 AT&T 773.21 FUND TOTAL: 11,551.37 27 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 001565- HUD Shelter Plus Chronic CHECK INVOICE VENDOR TOTAL !0014422 I1508251 Arce, Madeline G 358.00 !0014427 I1508253 Eloizin, Jean 500.00 !0014438 I1508266 Patterson, Michael B 269.00 !0014463 I1508252 Hinkley Investments Inc 619.00 !0014464 I1508268 Housing Authority of the City 465.00 !0014467 I1508348 Land Trust Corporation Trustee 1,130.00 09829965 I1508254 Baer, Mark 518.00 I1508257 430.00 I1508261 486.00 I1508263 447.00 I1508264 486.00 CHECK TOTAL: 2,367.00 09829970 I1508256 Deep Real Estate Inc 1,014.00 I1508258 456.00 I1508260 479.00 I1508265 454.00 CHECK TOTAL: 2,403.00 09829972 I1508259 Earring Point Properties LLC 348.00 09829986 I1508267 Lou Apts LLC 600.00 09829987 I1508255 Lozada, Joseph 565.00 09829988 I1508262 Madison Vines LLC 404.00 09829992 I1508250 Pemberly Palms Harmony Housing 419.00 FUND TOTAL: 10,447.00 28 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 001566- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0014426 I1508294 DeSantis, Peter 850.00 !0014427 I1508285 Eloizin, Jean 368.00 !0014436 I1508288 Olivo, Mariela L 501.00 !0014437 I1508272 Parish, Florence M 276.00 !0014441 I1508297 Savanello, Mary 681.00 !0014457 I1508284 Ft Pierce Utility Authority 61.96 I1508434 112.31 CHECK TOTAL: 174.27 !0014463 I1508277 Hinkley Investments Inc 374.00 09829967 I1508296 Carone, Paul F 570.00 09829968 I1508283 City of Vero Beach 80.46 09829970 I1508281 Deep Real Estate Inc 600.00 I1508287 326.00 I1508291 800.00 I1508298 475.00 CHECK TOTAL: 2,201.00 09829971 I1508286 DeRocher, Tina M 477.00 09829979 I1508290 Gator Virginia Inc 739.00 I1508295 590.00 CHECK TOTAL: 1,329.00 09829980 I1508269 Hanna, Lorenzo L 525.00 09829987 I1508289 Lozada, Joseph 537.00 09829988 I1508279 Madison Vines LLC 580.00 09829994 I1508275 Pinnacle Grove 304.00 I1508282 554.00 I1508292 183.00 I1508293 410.00 CHECK TOTAL: 1,451.00 09829997 I1508299 Sandpiper Apartments LTD 610.00 FUND TOTAL: 11,584.73 29 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 001567- DHS - CSBG FY 2015 CHECK INVOICE VENDOR TOTAL !0014445 S0149724 LexisNexis VitalChek Network I 12.95 S0149725 17.00 S0149726 17.00 S0149727 26.50 S0149728 27.95 S0149729 32.00 S0149730 32.00 S0149731 32.95 S0149732 37.00 S0149733 37.95 S0149734 47.50 S0149735 140.00 S0149793 25.49 S0150080 15.00- CREDIT MEMO S0150081 28.00 S0150082 37.00 S0150083 37.95 S0150133 129.00 S0150173 44.25 S0150174 57.91 S0150175 58.50 S0150176 76.70 S0150177 108.79 S0150178 124.60 CHECK TOTAL: 1,173.99 09829977 I1508061 Florida Power & Light Company 351.00 FUND TOTAL: 1,524.99 30 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0014443 I1508362 Wilbon Jr., John B 4.99 !0014445 S0149778 Office Depot Business Services 26.17 S0149779 255.00 S0150079 98.75 S0150548 5.95- CREDIT MEMO S0150549 7.24 S0150550 9.62- CREDIT MEMO S0150551 13.19 S0150552 18.54 S0150553 19.39 S0150554 21.99 S0150555 204.95 CHECK TOTAL: 649.65 09829966 I1508414 Broad and Cassel, . 6,670.00 V0005144 I1508431 Broad and Cassel, . 5,893.34 FUND TOTAL: 13,217.98 31 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0014445 S0149483 Chandler Equipment Co Inc 276.74 S0149586 31.08 S0149587 59.68 S0149588 146.97 S0149589 194.25 S0149590 160.75 S0149590 67.00 S0149675 56.95 S0149676 57.24 S0149677 225.60 S0149830 35.89 S0149831 43.38 S0149833 275.76 S0150179 4.14 S0150180 4.70 S0150190 353.57 S0150229 8.58 S0150230 9.43 S0150231 9.98 S0150232 15.54 S0150233 21.25 S0150234 29.18 S0150235 32.96 S0150236 38.71 S0150237 51.30 S0150238 51.45 S0150239 52.95 S0150240 63.72 S0150241 14.17 S0150241 55.95 S0150242 26.70 S0150242 54.70 S0150243 106.24 S0150245 120.00 S0150246 98.30 S0150246 47.87 S0150247 169.45 S0150248 148.18 S0150248 34.00 S0150248 50.54 S0150249 11.75 S0150249 250.08 S0150250 375.90 S0150250 98.00 S0150251 976.50 S0150438 81.36 32 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0014445 S0150439 - Continued 101.62 S0150440 101.03 S0150440 12.99 S0150441 213.75 S0150442 67.98 S0150442 161.51 S0150443 340.00 S0150445 982.12 S0150446 1,340.00 S0150536 61.14 S0150537 98.91 S0150538 174.72 S0150538 224.52 S0150538 74.85 S0150578 32.80 S0150579 120.00 S0150580 131.49 S0150582 232.48 S0150583 241.42 S0150584 249.80 S0150586 385.46 S0150587 940.00 CHECK TOTAL: 11,387.03 !0014465 I1507580 Howard Dunn Jr 3,039.50 !0014477 I1507676 Ranger Construction Industries 148.00 I1507677 162.40 I1507768 168.80 I1507769 291.20 I1508042 477.60 CHECK TOTAL: 1,248.00 09829964 I1507668 Austin Tupler Trucking Inc 181.45 I1507669 181.74 I1507670 2,346.15 I1507672 1,439.74 CHECK TOTAL: 4,149.08 09829984 I1507975 Kelly Tractor Co 801.60 I1507976 372.15- CREDIT MEMO I1507977 635.43 I1507978 30.73 I1507979 47.44 I1507980 30.73- CREDIT MEMO I1507981 147.93 33 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09829984 I1507982 - Continued 33.68 I1507983 30.16 CHECK TOTAL: 1,324.09 09830007 I1508119 Tri-County Towing & Recovery 28,845.65 C0009822 I1508426 Duval Asphalt Products Inc 1,680.00 C0009823 I1508091 Everglades Farm Equipment Co I 80.12 I1508092 112.16 CHECK TOTAL: 192.28 C0009842 I1508088 Palm Peterbilt-GMC Trucks Inc 397.22 C0009859 I1508134 Toshiba Business Solutions (US 275.56 I1508134 19.74 CHECK TOTAL: 295.30 C0009862 I1508423 UniFirst Corporation 54.71 FUND TOTAL: 52,612.86 34 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0014445 S0149832 Home Depot 77.84 S0149845 20.97 S0149846 40.88 S0149847 173.90 S0150244 117.54 CHECK TOTAL: 431.13 !0014455 I1508029 Environmental Land Development 6,740.00 C0009800 I1508057 DeAngelo Brothers Inc 3,704.00 I1508059 484.00 CHECK TOTAL: 4,188.00 C0009838 I1508227 Nature's Keeper Inc 40.50 C0009860 I1508166 Total Truck Parts Inc 12.68 FUND TOTAL: 11,412.31 35 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0014445 S0149683 Home Depot 6.27 S0149683 11.88 S0149684 83.97 S0149685 120.00 S0149686 200.00 S0149687 238.40 S0149688 238.40 S0149689 288.16- CREDIT MEMO S0149690 288.16- CREDIT MEMO S0149691 2,600.00 S0149965 44.63 S0149966 61.34 S0149967 79.09 S0149968 518.55 S0150207 8.99 S0150208 29.31 CHECK TOTAL: 3,664.51 C0009812 I1508224 Beach Environmental Exterminat 5.00 C0009820 I1508146 Day Dreams Uniforms Inc 443.00 FUND TOTAL: 4,112.51 36 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0014432 I1507164 Jennings, David S 220.00 I1507165 200.00 I1507166 150.00 CHECK TOTAL: 570.00 !0014445 S0149674 Gary Roberts Nursery & Landsca 575.00 S0149828 25.50 S0149829 62.50 S0149862 25.36 S0149865 122.00 S0149915 149.00 S0149917 289.00 S0149928 18.90 S0149929 39.76- CREDIT MEMO S0149930 39.76 S0149931 40.00 S0149932 88.62- CREDIT MEMO S0149933 133.61 S0149934 241.89 S0149935 730.00 S0150314 4.04 S0150315 5.39 S0150316 5.39 S0150317 11.09 S0150318 12.19 S0150319 12.19 S0150321 31.50 S0150322 34.60 S0150323 35.23 S0150325 44.97 S0150374 53.75 S0150375 53.98 S0150378 160.00 S0150380 350.00 S0150382 430.20 S0150411 4.99 S0150486 375.00 S0150535 199.00 S0150539 250.00 CHECK TOTAL: 4,397.65 09829995 I1508446 Raymond R. Bradick 1,500.00 C0009849 I1508427 Scripps Treasure Coast Newspap 42.00 C0009859 I1508135 Toshiba Business Solutions (US 49.22 37 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL C0009859 I1508135 - Continued 172.70 CHECK TOTAL: 221.92 V0005106 I1508369 American Messaging Services LL 18.01 V0005120 I1508383 CDW Government Inc 1,813.05 FUND TOTAL: 8,562.63 38 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0014445 S0149468 Home Depot 7.94 S0149468 21.47 S0149468 14.94 S0149470 94.90 S0149471 113.84 S0149481 42.10 S0149482 98.80 S0150444 550.69 S0150581 200.00 S0150585 286.50 CHECK TOTAL: 1,431.18 !0014447 I1508032 Bowman Consulting Group Ltd In 453.50 !0014455 I1508030 Environmental Land Development 1,050.00 09829984 I1507974 Kelly Tractor Co 5,688.92 C0009825 I1508090 Flowers Chemical Laboratories 400.00 FUND TOTAL: 9,023.60 39 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 102114- Citrus & Saeger Strmwtr Treatment CHECK INVOICE VENDOR TOTAL !0014445 S0149466 Home Depot 10.40 S0149467 27.96 S0149469 86.72 CHECK TOTAL: 125.08 C0009843 I1508094 Patrick James Ecycle LLC 660.00 FUND TOTAL: 785.08 40 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL !0014445 S0149472 Chandler Equipment Co Inc 243.69 S0149473 633.00 S0149474 863.93 S0149475 863.93- CREDIT MEMO CHECK TOTAL: 876.69 FUND TOTAL: 876.69 41 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 104003- Hurricane Frances Donations CHECK INVOICE VENDOR TOTAL !0014466 I1508123 Jackson Drugs 14.00 FUND TOTAL: 14.00 42 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL !0014445 S0149709 Amazon.com Inc 339.15 C0009833 I1508082 Jetson TV & Appliance Centers 979.98 FUND TOTAL: 1,319.13 43 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0014430 I1508035 Hendershot, Zachary Q 96.12 !0014445 S0149458 Door Master Services Inc 721.44 S0149459 1,112.00 S0149515 410.00 S0149517 41.99- CREDIT MEMO S0149518 74.28 S0149519 114.97 S0149519 8.94 S0149520 276.52 S0149521 523.32 S0149522 20.00 S0149522 549.00 S0149523 745.00 S0149539 684.00 S0149540 1,170.00 S0149541 1,170.00 S0149542 2,440.00 S0149543 3,104.78 S0149601 239.44 S0149821 40.36 S0149870 14.45 S0149870 59.97 S0149871 127.82 S0149871 68.28 S0149905 40.80 S0149905 1,797.00 S0149906 1,877.00 S0149906 80.90 S0149926 128.87 S0149927 16.48 S0149927 11.35 S0149936 17.90 S0149989 496.85 S0149993 29.95 S0150046 1,541.95 S0150047 2,098.68 S0150049 2,308.80 S0150050 12.47 S0150052 27.49 S0150224 24.99 S0150225 692.40 S0150284 73.04 S0150285 39.94 S0150285 36.68 S0150286 134.00 44 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0014445 S0150287 - Continued 185.00 S0150332 80.83 S0150338 250.96 S0150339 1,360.00 S0150340 26.96 S0150341 82.59 S0150407 736.94 S0150487 108.00 S0150488 113.06 S0150489 125.04 S0150490 173.93 S0150491 257.72 S0150492 348.62 S0150493 400.99 S0150494 458.10 S0150495 516.00 S0150496 580.50 S0150497 1,876.33 S0150498 2,104.65 S0150545 520.20 S0150546 194.50 S0150546 396.30 S0150547 993.27 S0150556 28.30 CHECK TOTAL: 37,038.91 !0014458 I1507161 Glenn Allen Triplett 1,139.00 !0014462 I1507771 Hennis Construction Co Inc 350.00 I1507772 770.00 I1508046 1,680.00 CHECK TOTAL: 2,800.00 !0014474 I1508416 New Horizons Of Treasure Coast 32,162.07 !0014479 I1507767 Sims Wilkerson Cartier Enginee 8,025.00 C0009804 I1508221 Siemens Healthcare Diagnostics 4,046.59 C0009806 I1508093 1st Fire & Security Inc 100.00 C0009828 I1508089 Garage Door Sales Inc 280.00 C0009835 I1508116 Konica Minolta Business System 64.12 I1508116 85.63 I1508118 9.78 45 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0009835 I1508118 - Continued 69.79 CHECK TOTAL: 229.32 C0009851 I1508199 Siemens Healthcare Diagnostics 3,169.51 C0009856 I1508115 TAW Power Systems Inc 240.00 C0009859 I1508138 Toshiba Business Solutions (US 7.48 I1508138 57.13 CHECK TOTAL: 64.61 H0003166 I1508462 Florida Department of Revenue 10.25 V0005116 I1508379 AT&T 800.00 V0005131 I1508392 I-Con Systems Inc 4,406.49 V0005136 I1508397 Verizon Wireless 67.47 I1508397 299.97 CHECK TOTAL: 367.44 V0005137 I1508398 Verizon Wireless 396.17 V0005138 I1508399 Verizon Wireless 632.19 FUND TOTAL: 96,003.67 46 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0014445 S0149886 APCO International 253.59 S0149927 1,035.20 CHECK TOTAL: 1,288.79 V0005116 I1508379 AT&T 7,313.00 V0005139 I1508401 Ergoflex Systems Inc. 1,740.72 V0005140 I1508402 Language Line Services 194.54 FUND TOTAL: 10,537.05 47 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL V0005116 I1508379 AT&T 15,010.89 FUND TOTAL: 15,010.89 48 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL V0005108 I1508371 AT&T 42.73 V0005116 I1508379 AT&T 162.70 FUND TOTAL: 205.43 49 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL C0009827 I1508077 FPS Office Solutions LLC 1,255.37 C0009855 I1508302 St Lucie Battery & Tire Compan 46.01 C0009859 I1508303 Toshiba Business Solutions (US 138.53 I1508303 9.82 I1508304 138.53 I1508304 13.88 I1508306 138.53 I1508306 21.95 I1508307 138.53 I1508307 20.60 I1508308 138.53 I1508308 39.76 I1508309 138.53 I1508309 46.91 I1508310 138.53 I1508310 11.74 I1508311 138.53 I1508311 9.09 I1508312 138.53 I1508312 19.10 I1508313 138.53 I1508313 17.43 I1508314 138.53 I1508314 38.16 CHECK TOTAL: 1,772.27 FUND TOTAL: 3,073.65 50 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0014460 I1508453 Grande Construction of Florida 3,780.00 I1508454 420.00 I1508455 420.00- CREDIT MEMO CHECK TOTAL: 3,780.00 FUND TOTAL: 3,780.00 51 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0014445 S0149844 Office Depot Business Services 400.00 S0149881 13.44 S0149882 16.82 S0149883 40.00 S0150133 129.00 CHECK TOTAL: 599.26 V0005130 I1508391 Federal Express Corporation 6.02 FUND TOTAL: 605.28 52 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0014445 S0150405 Staples Contract & Commercial 443.54 S0150406 553.80 S0150557 19.95 S0150558 34.95 S0150559 81.45 S0150560 120.42 S0150561 192.74 S0150562 981.94 CHECK TOTAL: 2,428.79 C0009812 I1508148 Beach Environmental Exterminat 35.00 C0009844 I1508228 Phoenix Metal Products Inc 794.25 C0009862 I1508230 UniFirst Corporation 9.27 I1508230 3.62 CHECK TOTAL: 12.89 H0003166 I1508462 Florida Department of Revenue 406.60 V0005130 I1508391 Federal Express Corporation 5.07 FUND TOTAL: 3,682.60 53 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0003166 I1508462 Florida Department of Revenue 148.80 FUND TOTAL: 148.80 54 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0014445 S0149421 Northside Nursery Inc 2.60 S0149422 97.75 S0149423 102.00 S0149441 358.78 S0149442 9.99 S0149484 102.00 S0149485 102.00 S0149486 306.00 S0149553 10.63 S0149554 21.09 S0149555 94.84 S0149556 3.08 S0149605 11.96 S0149606 45.74 S0149607 99.99 S0149608 162.35 S0149609 225.00 S0149610 35.00 S0149614 100.00- CREDIT MEMO S0149615 100.00 S0149620 250.00 S0149623 750.00 S0149626 21.08 S0149627 71.92 S0149628 163.15 S0149654 6.24 S0149655 9.04 S0149656 11.60 S0149657 17.90 S0149658 9.99 S0149658 9.49 S0149659 24.92 S0149660 24.97 S0149661 39.48 S0149662 41.76 S0149663 63.92 S0149664 77.26 S0149665 87.00 S0149666 239.10 S0149667 444.80 S0149668 477.76 S0149669 716.00 S0149678 224.50 S0149679 720.00 S0149680 3,152.38 S0149723 635.60 55 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0014445 S0149780 - Continued 22.20 S0149781 30.90 S0149782 87.84 S0149783 105.78 S0149907 37.88 S0149908 48.55 S0149909 131.16 S0149910 202.87 S0149911 348.40 S0149912 760.44 S0149994 71.65 S0149995 278.84 S0149996 377.44 S0149997 405.90 S0149999 578.49 S0150005 72.73 S0150007 535.89 S0150215 12.53 S0150216 18.35 S0150217 21.99 S0150218 5.76 S0150218 18.26 S0150219 12.50 S0150219 12.50 S0150220 61.13 S0150221 31.19 S0150221 31.19 S0150222 300.00 S0150223 55.05 S0150223 213.80 S0150223 119.40 S0150223 119.40 S0150223 55.05 S0150223 55.05 S0150264 9.97 S0150265 21.60 S0150266 39.99 S0150267 44.95 S0150268 87.35 S0150269 97.20 S0150270 159.88 S0150271 182.44 S0150272 212.37 S0150416 104.76 S0150416 42.64 S0150417 413.10 56 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0014445 S0150418 - Continued 14.27 S0150418 499.90 CHECK TOTAL: 17,251.19 09829959 I1507181 AAA Concrete Cutting & Drillin 1,850.00 09830003 I1507167 Stewart Materials Inc 1,659.90 C0009800 I1508056 DeAngelo Brothers Inc 2,462.62 C0009824 I1508079 Fleet Maintenance of South Flo 860.80 C0009845 I1508086 Praxair Distribution Southeast 44.32 C0009857 I1508201 Thomas E Richmond Electric Inc 538.00 C0009861 I1508083 Turner Industrial Supply Co 567.00 C0009862 I1508327 UniFirst Corporation 2.64 I1508327 26.98 I1508327 23.45 I1508327 6.41 CHECK TOTAL: 59.48 C0009863 I1508318 Vander Intermediate Holding II 2,700.00 V0005134 I1508395 Verizon Wireless 40.01 I1508395 120.03 I1508395 280.07 CHECK TOTAL: 440.11 FUND TOTAL: 28,433.42 57 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0014445 S0149573 Office Depot Business Services 135.99 S0149574 68.82 S0149574 111.13 S0149576 36.90 S0149577 427.28 S0149631 34.87 S0150295 15.39 CHECK TOTAL: 830.38 C0009812 I1508343 Beach Environmental Exterminat 23.00 C0009859 I1508316 Toshiba Business Solutions (US 146.79 V0005116 I1508379 AT&T 5,339.34 FUND TOTAL: 6,339.51 58 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0014456 I1507997 Famoso Inc 508.74 C0009831 I1508161 Interstate Express 359.75 V0005117 I1508380 AT&T 2,334.50 FUND TOTAL: 3,202.99 59 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0014429 I1508353 Hack, Reinhard 20.00 I1508354 60.00 CHECK TOTAL: 80.00 !0014433 I1508352 Keller, James K 60.00 !0014440 I1508350 Sauerberg, Robert A 20.00 I1508351 60.00 CHECK TOTAL: 80.00 FUND TOTAL: 220.00 60 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0014428 I1508028 Gizze, Theresa A 720.00 !0014442 I1508108 Turner, Annette 760.00 FUND TOTAL: 1,480.00 61 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09829991 I1508452 Peacock University LLC 15,766.54 FUND TOTAL: 15,766.54 62 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0014445 S0149578 Marriott 465.00 S0149632 6.00 S0149633 69.90 S0150223 18.35 S0150469 105.69 S0150499 19.42 S0150501 36.60 S0150502 39.98 S0150503 47.88 S0150504 124.00 S0150506 158.38 S0150507 179.88 CHECK TOTAL: 1,271.08 !0014452 I1508185 Coastal Technology Corporation 395.00 I1508188 5,252.18 CHECK TOTAL: 5,647.18 FUND TOTAL: 6,918.26 63 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 188 - Bluefield Ranch Improvements CHECK INVOICE VENDOR TOTAL H0003166 I1508462 Florida Department of Revenue 0.59 FUND TOTAL: 0.59 64 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL !0014445 S0149514 Fla Dept Of Transportation 6.01 FUND TOTAL: 6.01 65 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0014435 I1508360 Medina, Pamela 70.13 !0014445 S0149602 Suncoast Sprayer & Equipment C 1,100.00 S0149603 1,288.76 S0149604 2,492.00 S0149694 260.25 S0149695 711.58 S0149696 1,111.32 S0149746 1,590.00 S0149947 36.45 S0149948 60.05 S0149949 64.46 S0149950 64.46 S0149951 79.54 S0149952 153.39 S0149953 238.93 S0149954 245.13 S0149955 376.02 S0149956 509.00 S0149957 581.68 S0149958 1,117.04 S0149969 7.28 S0149970 7.93 S0149971 7.93 S0149972 7.93 S0149973 7.93 S0149974 10.48 S0149975 46.97- CREDIT MEMO S0149976 68.86 S0149977 74.10 S0149978 78.12 S0149979 88.56 S0149980 112.49 S0149981 116.00 S0149982 120.00 S0149983 181.98 S0149984 195.35 S0149985 219.90 S0149986 225.68 S0150036 254.50 S0150037 279.10 S0150038 321.35 S0150039 339.89 S0150040 351.60 S0150041 355.40 S0150042 550.47 66 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0014445 S0150043 - Continued 995.40 S0150056 4,941.60 S0150131 19.98 S0150132 21.71 S0150226 59.95 S0150227 103.23 S0150228 185.60 S0150277 543.75 S0150278 1,929.36 S0150419 23.59 S0150420 55.95 S0150421 64.98 S0150422 96.00 S0150472 105.00 S0150473 308.41 S0150474 387.31 S0150475 692.23 S0150476 1,362.00 CHECK TOTAL: 27,911.97 !0014453 I1507581 Dennis Prinz 1,850.00 I1507582 1,800.00 CHECK TOTAL: 3,650.00 !0014485 I1507180 United Refrigeration Inc of Pe 11.35 09829974 I1508048 Florida City Gas Co 274.82 I1508049 449.48 CHECK TOTAL: 724.30 09830001 I1507179 Star Associates Inc 412.50 09830002 I1507178 Sterling Facility Services LLC 1,700.00 C0009812 I1508150 Beach Environmental Exterminat 135.00 C0009834 I1508344 JP Orlando LLC 4,320.00 C0009845 I1508085 Praxair Distribution Southeast 10.49 C0009853 I1508078 Southern Janitor Supply Inc 12.33 H0003166 I1508462 Florida Department of Revenue 89.26 V0005126 I1508389 Custom Welding 732.62 V0005142 I1508405 Lesco Inc/J D Landscapes 555.05 67 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL V0005142 I1508405 - Continued 1,832.55 CHECK TOTAL: 2,387.60 FUND TOTAL: 42,167.55 68 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09829976 I1508106 Florida Power & Light Company 464.05 I1508106 737.95 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 69 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0014445 S0149637 Amazon.com Inc 24.57 S0149842 4.00 S0149891 4.51 S0149892 5.98 S0149893 9.90 S0149894 12.18 S0149895 13.94 S0149896 14.99 S0149897 15.59 S0149898 16.47 S0149899 36.78 S0149900 36.93 S0149901 43.66 S0149902 47.60 S0149903 64.54 S0149904 100.85 S0150077 8.97 S0150078 22.96 S0150387 14.00 S0150389 32.22 S0150390 36.33 S0150391 42.25 S0150393 55.60 S0150394 57.91 S0150395 59.32 S0150396 67.26 S0150397 67.71 S0150398 68.11 S0150447 69.02 S0150448 99.01 S0150449 104.35 S0150450 107.34 S0150451 81.49 S0150451 37.34 S0150452 11.83 S0150452 112.44 S0150453 141.70 S0150454 144.24 S0150455 158.99 S0150456 193.37 S0150457 271.75- CREDIT MEMO S0150458 44.27 S0150458 342.54 CHECK TOTAL: 2,361.31 !0014454 I1508205 Edlund Dritenbas Binkley Archi 3,999.99 70 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0014472 I1507169 Midwest Tape LLC 883.80 I1507170 39.15 I1507171 116.97 I1507172 635.62 I1507173 705.11 I1507174 14.99 I1507175 164.94 I1507176 351.11 CHECK TOTAL: 2,911.69 C0009814 I1508270 Brodart Company 25.08 I1508271 38.32 I1508273 2,154.54 I1508274 2,128.83 I1508276 1,097.49 I1508278 57.57 I1508280 27.74 CHECK TOTAL: 5,529.57 FUND TOTAL: 14,802.56 71 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 310002- Impact Fees-Parks CHECK INVOICE VENDOR TOTAL 09829996 I1507162 S&W Electric Inc 41,750.00 FUND TOTAL: 41,750.00 72 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL 09829964 I1507667 Austin Tupler Trucking Inc 181.45- CREDIT MEMO I1507673 6,527.91 I1508451 4,004.50 CHECK TOTAL: 10,350.96 FUND TOTAL: 10,350.96 73 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 382 - Environmental Land Capital Fund CHECK INVOICE VENDOR TOTAL H0003166 I1508462 Florida Department of Revenue 21.34 FUND TOTAL: 21.34 74 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0014445 S0149884 Staples Contract & Commercial 421.94 S0149885 2,111.50 S0150014 2.29 S0150015 2.52 S0150016 2.52 S0150017 3.00 S0150018 7.87 S0150019 10.35 S0150020 11.56 S0150021 17.58 S0150022 22.00 S0150023 27.54 S0150024 27.60 S0150025 19.97 S0150025 7.97 S0150026 31.17 S0150027 36.58 S0150028 37.95 S0150029 40.00 S0150030 41.73 S0150031 49.91 S0150032 52.50 S0150033 56.14 S0150034 62.38 S0150035 87.40 S0150084 95.90 S0150085 129.60 S0150086 136.00 S0150087 143.28 S0150088 148.00 S0150089 148.00 S0150090 152.64 S0150091 155.69 S0150092 160.96 S0150093 161.60 S0150094 188.25 S0150095 201.60 S0150096 36.36 S0150096 172.76 S0150097 210.24 S0150098 222.00 S0150099 239.00 S0150100 266.40 S0150101 274.80 S0150102 298.44 S0150103 301.04 75 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0014445 S0150104 - Continued 302.40 S0150105 312.17 S0150106 343.56 S0150107 356.00 S0150108 216.00 S0150108 148.80 S0150157 388.75 S0150158 446.47 S0150159 550.00 S0150160 670.39 S0150273 27.88 S0150274 28.95 S0150275 1,276.10 S0150276 1,700.80 S0150289 6.30 S0150290 16.15 S0150291 20.47 S0150292 26.39 S0150293 39.25 S0150294 48.19 S0150326 1,890.80 S0150342 133,546.42 S0150483 24.93 S0150484 33.34 S0150485 127.24 S0150485 12.15 CHECK TOTAL: 149,594.43 !0014456 I1508001 Famoso Inc 6,682.63 I1508002 1,575.77 I1508002 2,596.96 CHECK TOTAL: 10,855.36 !0014461 I1507159 Hall Metal Corp 3,700.00 !0014476 I1508038 Port Consolidated Inc 14,999.94 I1508039 1,122.73 CHECK TOTAL: 16,122.67 !0014488 I1508125 Waste Pro of Florida Inc 10,445.00 I1508128 4,590.00 I1508204 363,371.58 I1508447 4,056.00 CHECK TOTAL: 382,462.58 09829977 I1508100 Florida Power & Light Company 5,851.60 76 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09829978 I1508190 Gardner Bist Wiener Wadswor 1,192.50 09829984 I1508008 Kelly Tractor Co 46,700.45 I1508009 289.50 I1508010 765.00 I1508011 6,882.01 I1508012 304.50 I1508013 261.00 I1508014 5,206.95 I1508015 4,542.90 I1508016 586.02 I1508017 12,086.12 I1508018 1,370.46 I1508019 995.99 I1508020 164.58 I1508021 514.24 I1508022 71.45 I1508024 142.90 I1508025 604.85 I1508026 128.88 CHECK TOTAL: 81,617.80 09830006 I1508041 Treasure Coast Lawns Inc 650.00 C0009801 I1508222 Okeechobee Landfill Inc 85,868.69 C0009802 I1508063 Pace Analytical Services Inc 484.00 I1508064 4,354.00 CHECK TOTAL: 4,838.00 C0009805 I1508062 Sierra International Machinery 176,965.57 C0009807 I1508183 Adron Fence Co Inc 776.00 C0009808 I1508328 AERC.com Inc 934.60 C0009818 I1508226 Clean Harbors Enviro Services 366.84 C0009841 I1508075 Pace Analytical Services Inc 4,195.00 C0009847 I1508329 Rocket Car Wash Inc 7.00 I1508330 7.00 CHECK TOTAL: 14.00 C0009849 I1508182 Scripps Treasure Coast Newspap 1,500.00 C0009857 I1508200 Thomas E Richmond Electric Inc 390.00 77 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0009862 I1508160 UniFirst Corporation 44.68 I1508160 112.90 I1508160 42.35 CHECK TOTAL: 199.93 V0005125 I1508388 Comcast Spotlight 1,383.92 I1508388 1,383.92 CHECK TOTAL: 2,767.84 FUND TOTAL: 930,863.41 78 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0014445 S0149496 Global Golf Sales Inc 21.79 S0149497 166.48 S0149692 19.97 S0149692 8.94 S0149692 137.82 S0149692 9.18 S0149692 13.93 S0149693 890.00 S0149834 75.49 S0149835 410.00 S0149887 5.29 S0149888 10.88 S0149889 16.17 S0149890 30.85 S0149939 31.60 S0149940 32.58 S0149941 32.67 S0149941 6.99 S0149942 42.19 S0149943 52.13 S0149944 66.06 S0149945 73.13 S0149946 13.67 S0149946 88.16 S0150061 2.09 S0150062 22.74 S0150062 4.77 S0150063 31.04 S0150064 34.78 S0150065 24.71 S0150065 14.72 S0150066 21.04 S0150066 29.56 S0150067 59.92 S0150068 119.76 S0150069 97.24 S0150069 15.95 S0150069 59.40 S0150070 5.39 S0150070 180.66 S0150070 27.34 S0150143 3.59 S0150144 11.05 S0150145 17.34 S0150146 18.48 S0150147 26.39 79 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0014445 S0150148 - Continued 36.52 S0150149 51.00 S0150150 74.95 S0150151 99.00 S0150152 99.00 S0150153 99.00 S0150154 99.00 S0150155 189.37 CHECK TOTAL: 3,831.77 !0014456 I1508003 Famoso Inc 477.96 I1508004 163.80 I1508005 480.98 I1508006 173.25 I1508007 238.52 I1508033 462.83 I1508339 263.44 CHECK TOTAL: 2,260.78 !0014459 I1508345 Glover Oil Co Inc 1,126.91 I1508347 722.80 CHECK TOTAL: 1,849.71 09829960 I1508240 Acushnet Company 110.75 09829984 I1508023 Kelly Tractor Co 2,642.47 09829993 I1508305 Ping Inc 329.78 C0009812 I1508187 Beach Environmental Exterminat 10.00 C0009813 I1508422 Bridgestone Golf Inc 187.58 C0009829 I1508333 Golf Specialties Inc 340.42 C0009830 I1508332 Helena Chemical Company 298.00 I1508346 55.00 I1508349 3,645.00 CHECK TOTAL: 3,998.00 C0009836 I1508232 Legendary Holdings Inc 589.47 C0009839 I1508097 Nestle Waters North America 17.34 I1508338 1.89 I1508338 15.95 CHECK TOTAL: 35.18 80 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL C0009848 I1508068 Roger Cleveland Golf Co Inc 613.80 I1508071 576.54- CREDIT MEMO I1508072 1,440.00 I1508073 567.00- CREDIT MEMO I1508074 283.50- CREDIT MEMO CHECK TOTAL: 626.76 C0009850 I1508331 ShowTurf Inc 110.00 C0009862 I1508231 UniFirst Corporation 4.00 I1508334 26.04 I1508334 2.50 I1508335 26.04 I1508335 2.50 CHECK TOTAL: 61.08 H0003166 I1508462 Florida Department of Revenue 13,878.25 V0005110 I1508373 AT&T 5.58 FUND TOTAL: 30,867.58 81 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0014445 S0150054 Capital Office Products 28.22 S0150327 17.82 S0150413 20.00 S0150414 28.75 S0150415 28.02 CHECK TOTAL: 122.81 09829998 I1508045 Severn Trent Environmental Ser 41,111.23 I1508341 358.48 I1508341 610.69 CHECK TOTAL: 42,080.40 C0009812 I1508151 Beach Environmental Exterminat 10.00 C0009854 I1508036 Sprint 167.32 C0009859 I1508124 Toshiba Business Solutions (US 101.13 I1508124 5.67 CHECK TOTAL: 106.80 FUND TOTAL: 42,487.33 82 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0014445 S0150054 Capital Office Products 90.00 S0150054 38.25 S0150328 45.97 S0150412 35.00 S0150413 34.88 S0150414 70.00 S0150415 100.00 CHECK TOTAL: 414.10 09829998 I1507984 Severn Trent Environmental Ser 2,755.20 I1507985 935.71 I1507986 2,861.88 I1507987 28,171.75 I1507988 5,040.00 I1508043 37,329.22 I1508044 2,700.00 CHECK TOTAL: 79,793.76 C0009810 I1508140 American Portable Toilets Inc 60.35 I1508141 60.35 I1508143 60.35 I1508144 60.35 CHECK TOTAL: 241.40 C0009812 I1508151 Beach Environmental Exterminat 10.00 C0009839 I1508162 Nestle Waters North America 20.94 I1508162 1.89 CHECK TOTAL: 22.83 C0009854 I1508036 Sprint 167.33 I1508036 167.33 CHECK TOTAL: 334.66 C0009859 I1508127 Toshiba Business Solutions (US 14.89 I1508127 101.13 CHECK TOTAL: 116.02 C0009862 I1508158 UniFirst Corporation 3.60 V0005130 I1508391 Federal Express Corporation 6.42 FUND TOTAL: 80,942.79 83 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK INVOICE VENDOR TOTAL !0014470 I1507770 Masteller & Moler Inc 16,370.00 !0014482 I1508428 Summit Construction of Vero Be 31,574.96 I1508430 1,661.84 I1508432 1,661.84- CREDIT MEMO CHECK TOTAL: 31,574.96 FUND TOTAL: 47,944.96 84 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0014445 S0149859 Amazon.com Inc 3.98 S0149860 17.40 S0149861 24.00 S0149863 69.00 S0149864 80.00 S0149866 122.00 S0149916 160.50 CHECK TOTAL: 476.88 C0009847 I1508300 Rocket Car Wash Inc 7.00 I1508301 7.00 CHECK TOTAL: 14.00 C0009859 I1508202 Toshiba Business Solutions (US 172.70 V0005135 I1508396 Verizon Wireless 290.05 FUND TOTAL: 953.63 85 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0014445 S0149452 Capital Office Products 103.63 S0149455 316.31 CHECK TOTAL: 419.94 !0014450 I1508058 CareHere LLC 27,470.53 I1508058 53,000.36 CHECK TOTAL: 80,470.89 09829975 I1508458 Florida Combined Life 4,122.79 I1508458 51,361.76 I1508458 3,899.94 CHECK TOTAL: 59,384.49 09830004 I1508438 The Hartford 2,526.84 09830005 I1507168 Total Health Associates LLC 2,400.00 C0009812 I1508153 Beach Environmental Exterminat 5.00 V0005124 I1508387 Comcast of Colorado/Florida In 72.95 FUND TOTAL: 145,280.11 86 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL !0014445 S0149446 Kralhinkle Photography Group I 49.00 FUND TOTAL: 49.00 87 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0014445 S0149849 AMPCO System Parking 40.00 S0149851 93.99 S0149852 163.75 S0149853 209.30 S0149854 225.88 S0149855 277.20 S0149856 672.00 S0149857 754.00 S0149858 763.34 CHECK TOTAL: 3,199.46 C0009819 I1508320 Collinson and Company Inc 17,100.00 C0009864 I1508319 Worth International Communicat 12,000.00 V0005130 I1508391 Federal Express Corporation 58.28 FUND TOTAL: 32,357.74 88 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 650 - Agency Fund CHECK INVOICE VENDOR TOTAL !0014480 I1508133 St Lucie County Fire District 1,207.01 !0014481 I1508131 St Lucie County School Board 11,694.72 FUND TOTAL: 12,901.73 89 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 1,368.80 512000 Salaries 100 1,368.80 FUND TOTAL: 2,737.60 90 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 001457- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 96.15 512000 Salaries 200 96.15 FUND TOTAL: 192.30 91 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 001560- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,826.93 512000 Salaries 100 1,826.93 FUND TOTAL: 3,653.86 92 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 263.84 512000 Salaries 400 263.84 FUND TOTAL: 527.68 93 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 304.50 523901 Disability 1911 492.30 FUND TOTAL: 796.80 94 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 329,429.96 2,737.60 001457 FCTD Planning Grant 0.00 192.30 001458 EMPA 2015 470.05 0.00 001534 Metropolitan Planning/Section 5303 1,472.86 0.00 001538 HUD Neighborhood Stab 3 305.25 0.00 001544 CDBG Disaster Recov Enhanc Prog 128,451.81 0.00 001550 HUD Shelter Plus Care 5,389.58 0.00 001560 Section 112/MPO/FHWA/Planning 1,389.28 3,653.86 001561 Dept of Trans Safe Routes to School 3,262.50 0.00 001562 Homeland Security Subgrant Issie 15 11,551.37 0.00 001565 HUD Shelter Plus Chronic 10,447.00 0.00 001566 HUD Shelter Plus Care Grant 11,584.73 0.00 001567 DHS - CSBG FY 2015 1,524.99 0.00 101 Transportation Trust Fund 13,217.98 527.68 101002 Transportation Trust/80% Constitut 52,612.86 0.00 101003 Transportation Trust/Local Option 11,412.31 0.00 101004 Transportation Trust/County Fuel Tx 4,112.51 0.00 102 Unincorporated Services Fund 8,562.63 0.00 102001 Drainage Maintenance MSTU 9,023.60 0.00 102114 Citrus & Saeger Strmwtr Treatment 785.08 0.00 102813 White City Drainage Citrus & Saeger 876.69 0.00 104003 Hurricane Frances Donations 14.00 0.00 105 Library Special Grants Fund 1,319.13 0.00 107 Fine & Forfeiture Fund 96,003.67 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 10,537.05 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 15,010.89 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 205.43 0.00 107006 F&F Fund-Court Related Technology 3,073.65 0.00 129 Parks MSTU Fund 3,780.00 0.00 130 SLC Public Transit MSTU 605.28 0.00 140 Airport Fund 3,682.60 0.00 140001 Port Fund 148.80 0.00 160 Plan Maintenance RAD Fund 6,339.51 0.00 183 Ct Administrator-19th Judicial Cir 3,202.99 0.00 183001 Ct Administrator-Arbitration/Mediat 220.00 0.00 183004 Ct Admin.- Teen Court 1,480.00 0.00 183006 Guardian Ad Litem Fund 15,766.54 0.00 188 Bluefield Ranch Improvements 0.59 0.00 189203 Hardest Hit fund Advisor Services 6.01 0.00 190 Sports Complex Fund 42,167.55 0.00 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 14,802.56 0.00 310002 Impact Fees-Parks 41,750.00 0.00 316001 5th Cent Fuel-Capital 10,350.96 0.00 382 Environmental Land Capital Fund 21.34 0.00 401 Sanitary Landfill Fund 930,863.41 0.00 418 Golf Course Fund 30,867.58 0.00 451 S. Hutchinson Utilities Fund 42,487.33 0.00 95 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 471 Water & Sewer District Operations 80,942.79 0.00 479 Water & Sewer Dist.-Cap Facilities 47,944.96 0.00 491 Building Code Fund 953.63 0.00 505 Health Insurance Fund 145,280.11 796.80 505001 Risk Management Fund 49.00 0.00 611 Tourist Development Trust-Adv Fund 32,357.74 0.00 650 Agency Fund 12,901.73 0.00 GRAND TOTAL: 2,202,221.87 7,908.24 96 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 28,433.42 0.00 GRAND TOTAL: 28,433.42 0.00 97 03/20/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #25- 14-MAR-2015 TO 20-MAR-2015 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 6,918.26 0.00 GRAND TOTAL: 6,918.26 0.00 98