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HomeMy WebLinkAbout27 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014546 I1509395 Duva, Patricia M 61.05 !0014555 I1508488 Ritter, Robin K 541.04 !0014557 I1509400 Rovito, Alexandra 8.55 I1509401 7.48 I1509402 11.04 CHECK TOTAL: 27.07 !0014559 I1509408 St Lucie County Property Appra 857,495.17 I1509409 141,703.36- CREDIT MEMO CHECK TOTAL: 715,791.81 !0014563 I1509197 Berger Toombs Elam Gaines & 9,077.00 !0014567 I1508211 Children's Home Society of Flo 7,750.00 !0014573 I1508237 Famoso Inc 278.00 !0014586 I1508207 Plum Systems Inc 240.00 I1508208 1,040.00 CHECK TOTAL: 1,280.00 !0014592 I1508206 Treasure Coast Courier Service 400.00 09830059 I1509006 Around Towne Business Quarterl 700.00 09830126 I1508982 Florida Power & Light Company 6,499.80 I1508983 3,775.37 I1508988 2,894.88 I1509064 127.84 I1509064 22,648.94 I1509065 616.47 I1509065 826.79 I1509065 2,989.31 I1509065 4,214.07 I1509121 215.99 I1509126 150.19 I1509130 1,609.87 I1509130 541.17 I1509314 2,379.77 I1509375 8,306.93 CHECK TOTAL: 57,797.39 09830129 I1509279 FPL Care to Share 216.50 I1509281 500.00 1 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09830129 I1509283 - Continued 500.00 I1509285 445.28 I1509287 396.43 I1509289 81.50 I1509291 260.26 I1509292 500.00 CHECK TOTAL: 2,899.97 09830134 I1508219 George R Smythe 130.00 09830194 I1509405 Lanier Plans Inc 8,394.01 09830208 I1508212 Maple Street Natives Inc 54.90 09830230 I1508236 NI Government Services Inc 73.73 09830282 I1509404 Sam's Club 135.70 09830306 I1509204 St Lucie County Extension Advi 320.00 09830307 I1509346 St Lucie County Tax Collector 17,426.61 09830308 I1509348 St Lucie County Tax Collector 31.20 C0009929 I1509136 1st Fire & Security Inc 525.00 I1509145 179.10 I1509148 75.00 I1509148 29.85 I1509243 75.00 I1509244 29.85 I1509325 75.00 I1509325 29.85 I1509330 329.85 CHECK TOTAL: 1,348.50 C0009930 I1509113 Adron Fence Co Inc 338.96 C0009931 I1509123 Anderson Rentals Inc 50.00 C0009932 I1509149 Beach Environmental Exterminat 20.00 I1509149 50.00 I1509149 5.00 I1509149 5.00 I1509149 25.00 I1509149 31.00 I1509245 50.00 CHECK TOTAL: 186.00 2 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0009935 I1509246 CDA Solutions Inc 422.84 I1509329 18,508.74 CHECK TOTAL: 18,931.58 C0009937 I1509154 Day Dreams Uniforms Inc 2,178.80 I1509157 57.75 I1509170 71.25 I1509173 268.00 I1509308 62.50 I1509310 1,407.30 I1509311 65.00- CREDIT MEMO I1509317 392.00 CHECK TOTAL: 4,372.60 C0009941 I1509336 Florida Superior Sand Inc 750.00 C0009945 I1509265 Horse & Pony News Inc 315.00 C0009949 I1509270 Nestle Waters North America 1.89 I1509270 15.45 I1509271 12.26 I1509319 9.37 I1509319 1.69 I1509332 12.56 I1509332 1.69 CHECK TOTAL: 54.91 C0009950 I1509312 NuCO2 LLC 43.17 C0009953 I1509266 RoseDrew Inc 1,906.80 I1509268 691.95 CHECK TOTAL: 2,598.75 C0009954 I1509108 Sentry Industries Inc 252.00 I1509327 294.00 I1509328 630.00 CHECK TOTAL: 1,176.00 C0009956 I1509116 SVI Systems Inc 240.00 I1509118 60.00 CHECK TOTAL: 300.00 C0009958 I1509262 Toshiba Business Solutions (US 58.95 I1509262 231.48 I1509333 8.89 I1509333 87.72 3 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0009958 I1509334 - Continued 38.35 I1509334 198.65 CHECK TOTAL: 624.04 C0009960 I1509269 Trane U.S. Inc 29,030.00 C0009961 I1509318 Tri-County Towing & Recovery 325.00 C0009962 I1509241 UniFirst Corporation 4.05 I1509248 14.85 CHECK TOTAL: 18.90 H0003163 I1507971 TIAA/CREF Financial Services 313.67 V0005169 I1509351 City of Port St Lucie 70.86 V0005170 I1509352 City of Port St Lucie 37.45 V0005172 I1509354 Comcast of Colorado/Florida In 101.10 I1509354 101.11 I1509354 3.95 CHECK TOTAL: 206.16 V0005174 I1509357 AT&T 580.98 V0005176 I1509362 Florida Detroit Diesel-Allison 375.00 V0005178 I1509363 Ricoh USA Inc 303.80 V0005179 I1509365 Ricoh USA Inc 122.66 V0005186 I1509378 NetScout Systems Inc 1,500.00 FUND TOTAL: 887,143.47 4 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 001457- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL 09830155 I1509338 Holleran, Mary F 351.00 FUND TOTAL: 351.00 5 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0014558 I1509344 Rule, Robbie 150.00 09830126 I1509381 Florida Power & Light Company 16.05 FUND TOTAL: 166.05 6 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0014575 I1509411 Gentile Corp 15,201.00 I1509412 1,689.00 I1509413 1,689.00- CREDIT MEMO CHECK TOTAL: 15,201.00 09830126 I1509379 Florida Power & Light Company 9.72 FUND TOTAL: 15,210.72 7 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0014544 I1509398 DeFini, Edward 21.64 !0014545 I1509399 Ding, Yi 16.79 !0014568 I1509416 Coco Vista LLC 6,774.02 09830155 I1509339 Holleran, Mary F 378.00 I1509340 351.00 CHECK TOTAL: 729.00 FUND TOTAL: 7,541.45 8 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 001561- Dept of Trans Safe Routes to School CHECK INVOICE VENDOR TOTAL 09830155 I1509341 Holleran, Mary F 148.50 FUND TOTAL: 148.50 9 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 001562- Homeland Security Subgrant Issie 15 CHECK INVOICE VENDOR TOTAL 09830126 I1508988 Florida Power & Light Company 2,894.88 FUND TOTAL: 2,894.88 10 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 001563- HUD CDBG FY 2013 CHECK INVOICE VENDOR TOTAL 09830125 I1509021 Florida East Coast Railway LLC 250.00 FUND TOTAL: 250.00 11 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 001566- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL 09830090 I1509422 City of Vero Beach 41.18 FUND TOTAL: 41.18 12 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 001567- DHS - CSBG FY 2015 CHECK INVOICE VENDOR TOTAL !0014583 I1509349 Okeechobee Board Of County Com 2,139.00 FUND TOTAL: 2,139.00 13 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0014558 I1509345 Rule, Robbie 400.00 !0014576 I1509284 Hobe Sound Environmental Consu 2,400.00 C0009952 I1509337 RoadSafe Traffic Systems Inc. 1,120.00 V0005181 I1509371 Ricoh USA Inc 207.44 FUND TOTAL: 4,127.44 14 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0014565 I1509022 Brian Thompson Tractor Co Inc 1,489.90 I1509047 186.03- CREDIT MEMO CHECK TOTAL: 1,303.87 09830126 I1508981 Florida Power & Light Company 1,142.29 09830186 I1508484 Kelly Tractor Co 66.63 I1508622 1,910.70 CHECK TOTAL: 1,977.33 09830193 I1508486 Landscape Solutions & Irrigati 1,264.09 I1508489 2,366.03 CHECK TOTAL: 3,630.12 C0009937 I1509177 Day Dreams Uniforms Inc 28.50 C0009939 I1509251 Everglades Farm Equipment Co I 947.48 I1509257 1,072.45 I1509258 240.36 CHECK TOTAL: 2,260.29 C0009942 I1509300 Fort Pierce Alternator Service 293.25 C0009955 I1509309 SSES Inc 637.35 C0009959 I1509260 Total Truck Parts Inc 63.92 C0009961 I1509326 Tri-County Towing & Recovery 85.00 FUND TOTAL: 11,421.92 15 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0014572 I1509296 Environmental Land Development 8,040.00 I1509303 5,520.00 I1509304 7,184.00 I1509305 4,870.50 I1509306 6,900.00 CHECK TOTAL: 32,514.50 C0009937 I1509322 Day Dreams Uniforms Inc 82.00 I1509323 133.75 I1509324 124.75 CHECK TOTAL: 340.50 C0009938 I1509321 DeAngelo Brothers Inc 129.00 C0009955 I1509302 SSES Inc 218.66 I1509307 47.51 CHECK TOTAL: 266.17 FUND TOTAL: 33,250.17 16 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0014591 I1509342 Taylor Engineering Inc 7,052.00 I1509343 14,046.49 CHECK TOTAL: 21,098.49 V0005180 I1509370 Ricoh USA Inc 169.98 FUND TOTAL: 21,268.47 17 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0014559 I1509392 St Lucie County Property Appra 12,172.26 I1509393 1,808.82- CREDIT MEMO CHECK TOTAL: 10,363.44 !0014580 I1509288 Kimley Horn and Associates Inc 1,149.50 !0014584 I1508623 P&C Demolition LLC 3,180.00 !0014589 I1509017 Sheriff St Lucie County 102.00 09830167 I1509286 Jack Krieger PA 595.00 C0009958 I1509247 Toshiba Business Solutions (US 37.33 I1509247 172.70 CHECK TOTAL: 210.03 FUND TOTAL: 15,599.97 18 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0014559 I1509388 St Lucie County Property Appra 9,718.30 I1509389 1,444.16- CREDIT MEMO CHECK TOTAL: 8,274.14 !0014564 I1509272 Bowman Consulting Group Ltd In 665.00 !0014572 I1508213 Environmental Land Development 3,250.00 09830126 I1508999 Florida Power & Light Company 1,874.10 09830195 I1509415 Layne Inliner LLC 9,090.00 I1509419 1,010.00 I1509421 1,010.00- CREDIT MEMO CHECK TOTAL: 9,090.00 C0009937 I1509175 Day Dreams Uniforms Inc 992.05 FUND TOTAL: 24,145.29 19 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL 09830123 I1509274 EW Consultants Inc 4,237.50 FUND TOTAL: 4,237.50 20 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 103 - Law Enforcement MSTU CHECK INVOICE VENDOR TOTAL !0014559 I1509386 St Lucie County Property Appra 14,181.52 I1509387 2,107.42- CREDIT MEMO CHECK TOTAL: 12,074.10 FUND TOTAL: 12,074.10 21 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0014559 I1509406 St Lucie County Property Appra 241,651.37 I1509407 38,175.22- CREDIT MEMO CHECK TOTAL: 203,476.15 !0014574 I1509191 Ft Pierce Utility Authority 2,102.37 09830126 I1509063 Florida Power & Light Company 7,846.60 I1509375 75,004.11 I1509375 4,681.48 CHECK TOTAL: 87,532.19 C0009929 I1509136 1st Fire & Security Inc 600.00 I1509137 120.00 I1509143 100.00 I1509145 507.45 CHECK TOTAL: 1,327.45 V0005171 I1509353 St Lucie West Services Distric 638.47 FUND TOTAL: 295,076.63 22 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0014577 I1509356 Intrado Inc 8,610.58 V0005173 I1509355 AT&T 2,639.00 FUND TOTAL: 11,249.58 23 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09830126 I1508988 Florida Power & Light Company 1,938.66 FUND TOTAL: 1,938.66 24 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL C0009958 I1509263 Toshiba Business Solutions (US 138.53 I1509263 13.20 CHECK TOTAL: 151.73 FUND TOTAL: 151.73 25 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09830126 I1509361 Florida Power & Light Company 3,279.12 FUND TOTAL: 3,279.12 26 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09830126 I1509367 Florida Power & Light Company 755.05 FUND TOTAL: 755.05 27 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09830126 I1509364 Florida Power & Light Company 227.10 FUND TOTAL: 227.10 28 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09830126 I1509366 Florida Power & Light Company 1,064.69 FUND TOTAL: 1,064.69 29 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09830126 I1509315 Florida Power & Light Company 157.44 FUND TOTAL: 157.44 30 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0014559 I1509382 St Lucie County Property Appra 14,141.67 I1509383 2,224.21- CREDIT MEMO CHECK TOTAL: 11,917.46 09830054 I1509278 A&G Concrete Pools Inc 12,983.90 V0005187 I1509380 Tractor Supply Company 1,899.99 FUND TOTAL: 26,801.35 31 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0014559 I1509384 St Lucie County Property Appra 7,724.43 I1509385 1,220.26- CREDIT MEMO CHECK TOTAL: 6,504.17 FUND TOTAL: 6,504.17 32 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL 09830102 I1509199 Council On Aging of St Lucie I 56.72 FUND TOTAL: 56.72 33 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09830126 I1509360 Florida Power & Light Company 976.23 FUND TOTAL: 976.23 34 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0014590 I1508491 Signal Connections 3,867.00 09830126 I1509358 Florida Power & Light Company 47.43 C0009934 I1509153 Callaway & Price Inc 1,400.00 FUND TOTAL: 5,314.43 35 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK INVOICE VENDOR TOTAL !0014581 I1509423 Mancil's Tractor Service Inc 36,000.00 I1509424 4,000.00 I1509425 4,000.00- CREDIT MEMO CHECK TOTAL: 36,000.00 FUND TOTAL: 36,000.00 36 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 140377- Strategic Bus PLan, Marketing Plan, CHECK INVOICE VENDOR TOTAL 09830060 I1509004 Atkins North America Inc 441.00 FUND TOTAL: 441.00 37 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0014559 I1509394 St Lucie County Property Appra 24,324.98 I1509396 1,920.68- CREDIT MEMO CHECK TOTAL: 22,404.30 FUND TOTAL: 22,404.30 38 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL !0014582 I1509290 Nabors Giblin & Nickerson PA 528.75 FUND TOTAL: 528.75 39 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0014541 I1508886 Adams, Virginia 52.10 !0014542 I1508895 Barrera-LaBoy, Katie 45.72 !0014543 I1509077 Curlis Jr, Edward 47.12 !0014547 I1509090 Gervilier, Janie 50.84 !0014549 I1509093 Golphin, Lucille 61.76 !0014550 I1509096 Greenslade, Audrey 56.30 !0014551 I1509139 Leroy, Jean E 47.12 !0014552 I1509140 Little, Octavia 49.76 !0014553 I1508997 Moody, Treita 49.76 !0014554 I1509155 Murray, April L 48.80 !0014556 I1509014 Rivera, Michele 46.20 !0014560 I1509056 Taylor, Andrea 64.28 09830056 I1508887 Alford, Geneva 38.96 09830057 I1508888 Anderson, Daphne 50.24 09830058 I1508889 Anselme-Jean, Nadine 47.60 09830061 I1508890 Austin, Barbara 64.28 09830063 I1509066 Banks, Robert 24.16 09830064 I1508891 Baptiste, Davilmar 51.20 09830065 I1508892 Barber, Mickey 64.28 09830066 I1508893 Barnwell, Jennifer 54.68 09830067 I1509067 Barron, Dorothy R 64.28 09830068 I1508894 Bernal, Diana 39.00 09830069 I1508896 Bird, Wanda H 49.76 09830070 I1508897 Black, Tara L 46.68 40 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09830071 I1509068 Bouie, LaToya 50.24 09830072 I1509069 Bouie, Virginia 53.60 09830073 I1509070 Boyd, Geneva 38.96 09830074 I1508898 Bradley, Wanda 52.10 09830075 I1509071 Branch, Hazel L 64.28 09830076 I1508899 Brice, Venetia L 49.40 09830077 I1508900 Brunson, JoAnne 64.28 09830078 I1508901 Butcher, Burt 45.72 09830079 I1509072 Byrd, Judith A 45.72 09830080 I1508902 Calzolano, Giovanni D 64.28 09830081 I1508903 Campbell, Elaine 33.48 09830082 I1508904 Campbell, Tekesia 53.60 09830083 I1508905 Carpenter, Robbie 50.24 09830084 I1508906 Carswell, Reber 37.08 09830085 I1508907 Charles, David 39.00 09830086 I1508908 Charles, Schimy 47.12 09830087 I1508909 Chauncey Jr, James R 46.20 09830088 I1508911 Cherisol, Luc 57.54 09830089 I1509073 Chester, Tina N 48.80 09830091 I1508913 Ciufo, Gerard 39.00 09830092 I1508914 Clark, Arsola S 45.48 09830093 I1509074 Cockrell, Ross 45.72 09830094 I1509223 Coe, Brenda T 32.04 09830095 I1509075 Coins, Teresa S 50.84 41 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09830096 I1508916 Conran, Roseanna 39.00 09830097 I1508917 Cook, Gwendolyn D 52.10 09830098 I1508918 Cook, Tyeshia 24.16 09830099 I1508920 Cooper, Kimberly 51.20 09830100 I1509076 Cooper, Sylvester 52.10 09830101 I1508919 Cooper, Wanda L 64.28 09830103 I1508921 Couturier, William 39.00 09830105 I1508922 Daniele, Lawrence 48.80 09830106 I1509078 Davis, Gregory S 46.68 09830107 I1509079 Davis, Kleandra K 49.76 09830108 I1508924 Davis, Sandra 54.68 09830109 I1508925 Dessources, James 49.40 09830110 I1509080 Devalon, Roseline 24.16 09830111 I1508926 Dietz, George R 49.76 09830112 I1508927 DiTroia, Christina 39.00 09830113 I1508928 Dixon, Donna 54.68 09830114 I1508931 Dolce, Leslie 47.12 09830115 I1509082 Dolchine, Junior 51.20 09830116 I1509083 Dunn, Lisa 47.12 09830117 I1508930 Durka, Stefan 59.78 09830118 I1508932 Edgecombe, Tarra 51.48 09830119 I1509084 Edmond, Ford 49.40 09830120 I1508933 Elie, Clovis 50.84 09830121 I1508934 Ellis, Cathy L 53.60 42 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09830122 I1509086 Etienne, Maternel 49.40 09830124 I1508935 Figueroa, Marvel A 64.28 09830126 I1508988 Florida Power & Light Company 2,894.86 09830127 I1508936 Forte, Eunice 64.28 09830128 I1509087 Foxx, Gladys 45.48 09830130 I1508937 Franklin, Roderick A 48.42 09830131 I1509088 Freeman, Harrison A 52.46 09830132 I1508938 Garcia, Edwin 45.72 09830133 I1509089 Gaskin, Jacqueline 24.16 09830135 I1508939 Gilliam, Pamela 51.48 09830136 I1509091 Gleason, Thomas 49.76 09830137 I1509092 Godoy, David A 47.12 09830138 I1508940 Golphin, Brenda 24.16 09830139 I1508942 Gomez, Carlos 50.24 09830140 I1509094 Graves, Aaron T 32.88 09830141 I1508943 Guayana, Omar F 39.00 09830142 I1508941 Guerrier, Jean Marie M 46.20 09830143 I1508945 Guillaume, Jean 50.24 09830145 I1509098 Hadley, Brenda 24.16 09830146 I1508946 Hall, Patrina 41.76 09830147 I1509102 Harris, Randall L 49.40 09830148 I1509104 Hayes, Pamela D 48.80 09830149 I1508947 Hernandez, Mercedes 39.00 09830150 I1508948 Highwood, Lisa 52.46 43 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09830151 I1509106 Hill, Tiwanda 50.84 09830152 I1508949 Hills, Charlotte D 47.12 09830153 I1509107 Hills, Wanda F 58.58 09830154 I1508950 Holland, Tina L 52.10 09830156 I1508951 Holmes, Bertha 49.40 09830157 I1508952 Horne, Anthony 32.88 09830158 I1508953 Horne, Whitney 24.16 09830159 I1508954 Howard, Cynthia 51.20 09830160 I1509109 Hubbard, Latonya 50.24 09830161 I1509110 Ingram, Denese 64.28 09830162 I1508955 Ingram, LaSonya 39.00 09830163 I1509114 Ingram, Melody 54.68 09830164 I1509115 Ingram, Michael 39.00 09830165 I1509117 Ingram, Nellie 47.12 09830166 I1508956 Ingram, Velma L 44.28 09830168 I1508957 Jackson, Lesa 64.28 09830169 I1508958 Jackson, Ronald E 64.28 09830170 I1508959 Jackson, Tabetha 24.04 09830171 I1508960 Jacobs, Andrea J 46.20 09830172 I1508962 Jean-Louis, Jacques M 39.00 09830173 I1508961 Jean-Louis, Jesula 49.40 09830174 I1508963 Jennings, Chrissandra 49.76 09830175 I1509119 Jeune, Vilson 49.40 09830176 I1508964 Joanis, Verlaine 49.40 44 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09830177 I1508965 Johnson, Christine R 57.54 09830178 I1508966 Johnson, Edna J 50.84 09830179 I1509122 Johnson, Faith 39.00 09830180 I1509124 Johnson, Peggy 64.28 09830181 I1508967 Johnson, Tracey 45.72 09830182 I1509127 Jones, LaPhyuma 33.30 09830183 I1508968 Jureidini, Owen O 53.60 09830184 I1508969 Keaton, Shannon D 31.50 09830185 I1509128 Keith, Sabrina B 53.60 09830187 I1509131 Kern, Diane M 64.28 09830188 I1509133 Kincy, Cheryl 49.76 09830189 I1508970 Kindsvogel, Bruce 46.20 09830190 I1509135 King, Lori A 47.60 09830192 I1508971 Kulikowski, Charlene S 64.28 09830196 I1508972 LeBlanc, Donna 45.48 09830197 I1508973 Lee, Benjamin W 52.46 09830198 I1509138 Leger, Yves 51.20 09830199 I1508974 Lezama, Carlos 39.00 09830200 I1508975 Lincifort, Eddy 48.42 09830202 I1508976 Lisansky, Alan 51.48 09830203 I1508977 Liscio, Debra 47.12 09830204 I1508978 Lorrevil, Yvon 46.68 09830205 I1508979 Lucien, Jean 49.40 09830206 I1509141 Lugo III, Orlando L 47.60 45 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09830207 I1509142 Mackey, Carol 37.08 09830209 I1508980 Marsaille, Voisaint 50.24 09830210 I1508984 Mascola, Louis R 61.76 09830211 I1508985 McFadden, Beverly 61.76 09830212 I1508986 McFadden, Dorianne 49.40 09830213 I1508987 McFolley, Jr, Johnnie C 47.60 09830214 I1509144 McGurrin, Richard 35.30 09830215 I1508990 Meadows, Brunilda 64.28 09830216 I1508991 Medina, Ignacio 39.00 09830217 I1508992 Mendelsohn, Donna 54.68 09830218 I1508993 Michaud, Wilguerre 50.84 09830219 I1509146 Mills, Katrina 44.30 09830220 I1509147 Mitchell, Sheila S 39.00 09830221 I1509150 Mitz, Carolyn Y 56.30 09830222 I1508995 Mollica, Thomas V 46.20 09830223 I1508996 Monroe, Gloria 64.28 09830224 I1509151 Montuna, Renold 53.60 09830225 I1509152 Moses, Corey L 39.00 09830226 I1508998 Myles, Colleen 24.16 09830227 I1509158 Nelson, William T 39.00 09830228 I1509159 Newberry, Brenda J 64.28 09830229 I1509160 Nguyen, Timmy T 39.00 09830230 I1508236 NI Government Services Inc 73.72 09830231 I1509161 Nixon, JoAnn 64.28 46 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09830232 I1509162 Olson, Robert 39.00 09830233 I1509000 Opont, Suze 49.40 09830234 I1509001 Ortiz, Joseph D 52.10 09830235 I1509163 Owens, Joyce 37.74 09830236 I1509164 Parson, Tanya V 46.68 09830237 I1509002 Paul, Demetria 50.84 09830238 I1509003 Payne, Lateria Q 50.84 09830239 I1509005 Perez, Rodolfo 39.00 09830240 I1509165 Petit-Frere, Sasha 39.00 09830241 I1509166 Phillips, Kenrick 51.20 09830243 I1509167 Pollard, Stovey 39.00 09830244 I1509168 Prater, Robin D 56.30 09830245 I1509007 Pressley, Helen 56.30 09830247 I1509169 Pujols, Wilfredo 56.30 09830248 I1509008 Pullen, Shaquanna 32.88 09830249 I1509171 Pusateri, John 45.72 09830250 I1509172 Queen, Carmen V 56.30 09830251 I1509174 Quintana, Maritza 32.88 09830252 I1509009 Rager, Robert F 24.16 09830253 I1509176 Ragin, Tandra 51.48 09830254 I1509178 Ram, Dinaish 50.24 09830255 I1509179 Ram, Khaerazaan 45.72 09830256 I1509011 Raphael, Jean J 39.00 09830257 I1509012 Raymond, Getho 46.20 47 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09830258 I1509181 Reed, Latanya M 33.74 09830259 I1509184 Reese, Deanna L 51.20 09830260 I1509183 Reese Jr, David 59.78 09830261 I1509185 Reguste, Wilkens 49.76 09830262 I1509186 Reynolds, Shirley A 64.29 09830263 I1509013 Richardson, Alfonso 50.84 09830264 I1509187 Richardson, Tonya L 63.02 09830265 I1509015 Rivers, Leola 58.58 09830266 I1509188 Roberts, Rose 31.50 09830267 I1509019 Robinson, Deborah 36.20 09830268 I1509020 Robinson, Eudora R 35.30 09830269 I1509024 Robinson, Sheila 43.40 09830270 I1509189 Robinson, Volanda W 24.16 09830271 I1509190 Rodriguez, Eduardo 47.12 09830272 I1509025 Ronda-Santiago, Osvaldo A 49.40 09830273 I1509026 Rosario, Amado 51.48 09830274 I1509027 Rosemond, Luxembourg 39.00 09830275 I1509192 Rosher, Gloria M 45.48 09830276 I1509028 Rosher, Marilyn E 45.48 09830277 I1509193 Rosher, Rickey 53.60 09830278 I1509194 Rue, Sonya 49.76 09830279 I1509029 Sainte, Jean J 50.84 09830280 I1509030 Saintic, Phanor 45.72 09830281 I1509031 Saintil, Charilio 50.84 48 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09830283 I1509253 Sandlia-Williams, Theodora 64.28 09830284 I1509196 Sanon, Fresnel 50.24 09830285 I1509032 Santana, Ana C 49.76 09830286 I1509033 Santiago, Yamil L 50.24 09830287 I1509034 Scott, Debbie G 64.28 09830288 I1509198 Scott, Ted 58.58 09830289 I1509200 Scott, Trenecia 24.16 09830290 I1509035 Seeley, Ronald E 45.72 09830292 I1509036 Seymour, Mark A 48.42 09830293 I1509037 Simpson, Greg 39.00 09830294 I1509038 Siren, Carmela 52.10 09830295 I1509201 Sirmons, April R 50.24 09830296 I1509202 Slater, Edward W 51.12 09830297 I1509061 Slater, Gwendolyn 49.40 09830298 I1509039 Smith, Bernard 57.54 09830299 I1509207 Smith, Brenda 52.10 09830300 I1509040 Smith, Debra T 64.28 09830301 I1509041 Smith, Feleshia D 51.20 09830302 I1509208 Smith, Maggie L 49.40 09830303 I1509210 Smith, Nora L 39.78 09830304 I1509206 Solide, Jean P 47.12 09830305 I1509214 St Louis, Edith 24.16 09830309 I1509216 St. Peter, Tony 49.76 09830310 I1509212 Stevens, Candie F 48.42 49 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09830311 I1509042 Stokes, Euretha 49.40 09830312 I1509043 Strowbridge, Rosa 49.40 09830313 I1509218 Strowbridge, Sabrina 46.68 09830314 I1509219 Stubbs, Lowonna 49.76 09830315 I1509220 Sylvain, Joseph G 50.84 09830317 I1509044 Termilus, Jean 50.24 09830318 I1509221 Terry, Rudolph 50.24 09830320 I1509222 Thomas, Shernice 32.04 09830321 I1509045 Thompson, Claudecia 45.48 09830322 I1509046 Thompson, Valeria A 52.10 09830323 I1508989 Tindall, Shirley 53.60 09830324 I1509225 Tolbert, Rasheena L 37.08 09830325 I1509231 Toney, Beral 61.76 09830327 I1509232 Trout, Nanette W 24.16 09830328 I1509233 Valbrun, Wilfranc 48.42 09830329 I1509048 Vargas, Jose J 47.60 09830330 I1509235 Vetiac, Jasmine 46.68 09830331 I1509049 Vicker, Martha 64.28 09830332 I1509238 Villegas, Peter 45.72 09830333 I1509240 Volcy, Joel 52.10 09830334 I1509242 Ward, Annie P 64.28 09830335 I1509050 Warren, Sharon 64.28 09830336 I1509051 Warren, Sonia D 23.80 09830337 I1509052 Watkins, Thalaria 52.10 50 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09830338 I1509053 Webb, Mona E 43.40 09830339 I1509054 Weekes, Maple 54.68 09830340 I1509055 White-Lee, Precious 49.76 09830341 I1509250 Williams, Jonnesia 36.20 09830342 I1509252 Williams, Keri A 49.40 09830343 I1509057 Williams, Sandra K 63.02 09830344 I1509254 Williams, Shirley 44.30 09830345 I1509255 Willingham, Charlimae 24.16 09830346 I1509256 Wilson, Sally Ann 47.12 09830347 I1509059 Woods, Monica 51.20 09830348 I1509060 Young, Sebrenia 52.46 FUND TOTAL: 16,052.47 51 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0014573 I1508367 Famoso Inc 417.24 C0009946 I1509331 Interstate Express 359.75 C0009949 I1509273 Nestle Waters North America 469.47 I1509273 55.90 CHECK TOTAL: 525.37 FUND TOTAL: 1,302.36 52 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0014548 I1509282 Gizze, Theresa A 720.00 !0014561 I1509316 Turner, Annette 722.00 !0014562 I1509350 Wilcox, Jahmil 385.00 FUND TOTAL: 1,827.00 53 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09830126 I1509062 Florida Power & Light Company 320.18 I1509062 406.88 CHECK TOTAL: 727.06 FUND TOTAL: 727.06 54 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0014559 I1509390 St Lucie County Property Appra 5,630.57 I1509391 889.50- CREDIT MEMO CHECK TOTAL: 4,741.07 !0014593 I1509301 Van Scoyoc Associates Inc 2,250.00 C0009937 I1509154 Day Dreams Uniforms Inc 478.50 I1509156 37.00 CHECK TOTAL: 515.50 FUND TOTAL: 7,506.57 55 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0014569 I1508214 Crist Construction Company 852.00 I1508215 3,245.73 CHECK TOTAL: 4,097.73 !0014578 I1508210 James L Fuller 4,999.00 09830104 I1509410 D. Tim Ioannides 941.25 I1509410 61.18 I1509410 354.00 CHECK TOTAL: 1,356.43 09830246 I1508209 Professional Pump Corporation 2,572.80 V0005175 I1509359 AT&T 3,676.20 V0005184 I1509376 St Lucie West Services Distric 1,229.58 FUND TOTAL: 17,931.74 56 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 218 - Transportation-I&S CHECK INVOICE VENDOR TOTAL 09830316 I1509347 TD Bank National Association 1,500.00 FUND TOTAL: 1,500.00 57 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 242 - Port I&S Fund CHECK INVOICE VENDOR TOTAL !0014559 I1509397 St Lucie County Property Appra 952.23 I1509403 150.60- CREDIT MEMO CHECK TOTAL: 801.63 FUND TOTAL: 801.63 58 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 310006- Impact Fees-Transportation CHECK INVOICE VENDOR TOTAL V0005182 I1509372 City of Port St Lucie 10.34 V0005183 I1509374 City of Port St Lucie 10.34 FUND TOTAL: 20.68 59 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0014570 I1509293 Dewberry Architects Inc 13,403.11 FUND TOTAL: 13,403.11 60 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL !0014571 I1509195 Engineering Design & Construct 2,520.00 09830062 I1508520 Austin Tupler Trucking Inc 3,451.79 FUND TOTAL: 5,971.79 61 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0014579 I1509426 Kerns Construction & Property 13,815.00 I1509427 1,535.00 I1509428 1,535.00- CREDIT MEMO CHECK TOTAL: 13,815.00 !0014580 I1509414 Kimley Horn and Associates Inc 617.50 09830144 I1509417 H.W. Lochner Inc 1,652.83 I1509418 7,461.09 I1509420 3,431.12 CHECK TOTAL: 12,545.04 FUND TOTAL: 26,977.54 62 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0014573 I1508238 Famoso Inc 7,959.03 I1508239 4,467.88 I1508239 196.30 CHECK TOTAL: 12,623.21 !0014587 I1509297 Port Consolidated Inc 13,142.11 I1509298 1,086.22 CHECK TOTAL: 14,228.33 !0014588 I1508216 Rapid Security Solutions LLC 1,254.99 09830126 I1508994 Florida Power & Light Company 6,045.72 I1508994 3,284.54 CHECK TOTAL: 9,330.26 09830326 I1509299 Treasure Coast Lawns Inc 650.00 C0009928 I1509081 CDM Smith Inc 8,622.50 I1509081 41,098.00 I1509085 12,532.75 CHECK TOTAL: 62,253.25 C0009936 I1509129 CDM Smith Inc 6,887.00 C0009940 I1509099 Flagler Construction Equipment 3,648.93 C0009947 I1509259 Liberty Tire Recycling LLC 2,767.22 I1509320 1,451.67 CHECK TOTAL: 4,218.89 C0009962 I1509095 UniFirst Corporation 112.90 I1509095 44.68 I1509095 42.35 CHECK TOTAL: 199.93 FUND TOTAL: 115,294.79 63 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0014573 I1508365 Famoso Inc 163.80 I1508366 320.65 CHECK TOTAL: 484.45 !0014585 I1509203 Plug & Play Technologies 186.90 09830055 I1509016 Acushnet Company 168.38 09830242 I1509010 Ping Inc 34.54 09830319 I1508217 The Florida State Golf Associa 984.00 C0009933 I1509103 Bridgestone Golf Inc 459.06 C0009943 I1509105 Global Golf Sales Inc 126.65 C0009944 I1509180 Helena Chemical Company 397.49 I1509182 200.40 I1509264 467.00 I1509267 240.00 CHECK TOTAL: 1,304.89 C0009956 I1509120 SVI Systems Inc 50.00 C0009957 I1509249 Tesco South Incorporated 104.26 C0009962 I1509132 UniFirst Corporation 26.04 I1509132 2.50 I1509134 26.04 I1509134 2.50 CHECK TOTAL: 57.08 V0005177 I1509368 Ricoh USA Inc 114.60 I1509368 8.30 CHECK TOTAL: 122.90 V0005185 I1509377 Legacy Turf Group LLC 1,580.00 FUND TOTAL: 5,663.11 64 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09830291 I1508493 Severn Trent Environmental Ser 1,015.38 C0009948 I1509335 My Receptionist Inc 55.93 FUND TOTAL: 1,071.31 65 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09830291 I1508496 Severn Trent Environmental Ser 18,850.42 FUND TOTAL: 18,850.42 66 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL 09830126 I1509369 Florida Power & Light Company 39.81 I1509373 170.34 CHECK TOTAL: 210.15 09830291 I1508493 Severn Trent Environmental Ser 1,600.00 I1508499 6,226.78 I1508499 2,642.61 I1508503 7,811.46 I1508503 2,698.34 I1508507 497.92 I1508507 1,246.44 I1508511 628.00 I1509275 5,021.92 I1509280 6,002.29 I1509280 2,038.58 I1509294 2,707.85 CHECK TOTAL: 39,122.19 C0009948 I1509335 My Receptionist Inc 55.93 C0009956 I1509234 SVI Systems Inc 25.00 I1509236 30.00 CHECK TOTAL: 55.00 C0009962 I1509237 UniFirst Corporation 3.60 I1509239 3.60 CHECK TOTAL: 7.20 FUND TOTAL: 39,450.47 67 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 478 - Water & Sewer District R&R CHECK INVOICE VENDOR TOTAL 09830291 I1508501 Severn Trent Environmental Ser 2,350.00 I1509276 4,648.18 I1509280 1,843.52 CHECK TOTAL: 8,841.70 FUND TOTAL: 8,841.70 68 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK INVOICE VENDOR TOTAL 09830291 I1509277 Severn Trent Environmental Ser 4,445.84 FUND TOTAL: 4,445.84 69 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0014566 I1509295 CareHere LLC 21,183.00 !0014594 I1509429 Blue Cross and Blue Shield of 506,087.33 I1509430 242,204.94 CHECK TOTAL: 748,292.27 !0014595 I1509431 HealthEquity Inc 10,000.00 C0009951 I1509097 PSS World Medical Inc 135.72 I1509100 7.17 I1509101 707.21 CHECK TOTAL: 850.10 FUND TOTAL: 780,325.37 70 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09830191 I1509018 Kouns, Elizabeth 247.00 FUND TOTAL: 247.00 71 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09830201 I1509058 Linda Shaw Van Rixel 42.79 H0003162 I1507972 TIAA/CREF Financial Services 29,528.52 FUND TOTAL: 29,571.31 72 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 433.49 512000 Salaries 500 433.49 512000 Salaries 500 433.49 512000 Salaries 500 433.49 FUND TOTAL: 1,733.96 73 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 433.49 FUND TOTAL: 433.49 74 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 433.45 512000 Salaries 500 866.94 512000 Salaries 500 866.94 512000 Salaries 500 1,300.43 FUND TOTAL: 3,467.76 75 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 433.49 512000 Salaries 500 433.49 512000 Salaries 500 433.49 FUND TOTAL: 1,300.47 76 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #27- 28-MAR-2015 TO 02-APR-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 77 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 887,143.47 0.00 001457 FCTD Planning Grant 351.00 0.00 001512 Neighborhood Stabilization Program 166.05 1,733.96 001519 CDBG FY 2008 Disaster Recovery 0.00 433.49 001538 HUD Neighborhood Stab 3 15,210.72 3,467.76 001544 CDBG Disaster Recov Enhanc Prog 0.00 1,300.47 001560 Section 112/MPO/FHWA/Planning 7,541.45 0.00 001561 Dept of Trans Safe Routes to School 148.50 0.00 001562 Homeland Security Subgrant Issie 15 2,894.88 0.00 001563 HUD CDBG FY 2013 250.00 0.00 001566 HUD Shelter Plus Care Grant 41.18 0.00 001567 DHS - CSBG FY 2015 2,139.00 0.00 101 Transportation Trust Fund 4,127.44 0.00 101002 Transportation Trust/80% Constitut 11,421.92 0.00 101003 Transportation Trust/Local Option 33,250.17 0.00 101004 Transportation Trust/County Fuel Tx 21,268.47 0.00 102 Unincorporated Services Fund 15,599.97 0.00 102001 Drainage Maintenance MSTU 24,145.29 0.00 102813 White City Drainage Citrus & Saeger 4,237.50 0.00 103 Law Enforcement MSTU 12,074.10 0.00 107 Fine & Forfeiture Fund 295,076.63 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 11,249.58 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 1,938.66 0.00 107006 F&F Fund-Court Related Technology 151.73 0.00 111 River Park I Fund 3,279.12 0.00 112 River Park II Fund 755.05 0.00 120 The Grove Fund 227.10 0.00 122 Indian River Estates Fund 1,064.69 0.00 126 Southern Oak Estates Lighting 157.44 0.00 129 Parks MSTU Fund 26,801.35 0.00 130 SLC Public Transit MSTU 6,504.17 0.00 130105 FTA 5307-2 2009 Cap & Oper 56.72 0.00 139 Palm Grove Fund 976.23 0.00 140 Airport Fund 5,314.43 0.00 140376 FDOT New Port Ent 2nd street Imp 36,000.00 0.00 140377 Strategic Bus PLan, Marketing Plan, 441.00 0.00 150 Impact Fee Collections 528.75 0.00 160 Plan Maintenance RAD Fund 16,052.47 0.00 183 Ct Administrator-19th Judicial Cir 1,302.36 0.00 183004 Ct Admin.- Teen Court 1,827.00 0.00 183006 Guardian Ad Litem Fund 727.06 0.00 190 Sports Complex Fund 17,931.74 0.00 218 Transportation-I&S 1,500.00 0.00 242 Port I&S Fund 801.63 0.00 310006 Impact Fees-Transportation 20.68 0.00 316 County Capital 13,403.11 0.00 316001 5th Cent Fuel-Capital 5,971.79 0.00 318 County Capital-Transportation Bond 26,977.54 0.00 78 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 401 Sanitary Landfill Fund 115,294.79 0.00 418 Golf Course Fund 5,663.11 0.00 451 S. Hutchinson Utilities Fund 1,071.31 0.00 458 SH Util-Renewal & Replacement Fund 18,850.42 0.00 471 Water & Sewer District Operations 39,450.47 0.00 478 Water & Sewer District R&R 8,841.70 0.00 479 Water & Sewer Dist.-Cap Facilities 4,445.84 0.00 505 Health Insurance Fund 780,325.37 796.80 611 Tourist Development Trust-Adv Fund 247.00 0.00 801 Bank Fund 29,571.31 0.00 GRAND TOTAL: 2,522,810.46 7,732.48 79 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 22,404.30 0.00 GRAND TOTAL: 22,404.30 0.00 80 04/02/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #27- 28-MAR-2015 TO 02-APR-2015 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 7,506.57 0.00 GRAND TOTAL: 7,506.57 0.00 81