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04/17/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014647 I1510103 Bell, Alicia M 21.32 !0014649 I1510109 Borland, Dollie 62.21 !0014651 I1510055 Duva, Patricia M 61.05 !0014657 I1510114 Ritter, Robin K 950.00 !0014661 I1509960 Tipton, Howard 117.32 !0014663 I1510105 Williams, Beverly 14.24 I1510106 8.90 CHECK TOTAL: 23.14 !0014665 S0150593 Economy Chemical Company Inc 1,893.00 S0150594 1,979.59 S0150604 35.97 S0150605 79.81 S0150606 97.25 S0150607 136.50 S0150608 164.06- CREDIT MEMO S0150609 180.89 S0150612 272.00 S0150613 569.00 S0150614 3,230.72 S0150615 24.99 S0150616 55.92 S0150622 4.38- CREDIT MEMO S0150623 5.00 S0150624 10.62 S0150625 19.22 S0150626 22.00 S0150627 24.00 S0150628 65.81 S0150629 76.98 S0150630 159.00 S0150631 260.98 S0150632 473.20 S0150633 958.38 S0150637 25.00 S0150638 25.00 S0150639 45.00 S0150640 931.41 S0150641 240.24 S0150642 241.65 S0150644 3.00 1 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014665 S0150645 - Continued 3.20 S0150646 3.99 S0150649 17.88 S0150650 33.68 S0150653 50.77 S0150655 62.59 S0150671 44.00 S0150672 236.00 S0150672 7.44 S0150673 10.90 S0150674 17.50 S0150675 18.90 S0150676 51.37 S0150677 52.97 S0150678 63.02 S0150680 92.66 S0150682 95.90 S0150683 98.69 S0150684 98.69- CREDIT MEMO S0150689 19.92 S0150690 27.00 S0150691 35.00 S0150692 74.48 S0150693 151.55 S0150694 2.78 S0150695 5.99 S0150696 5.99 S0150697 11.47 S0150698 13.77 S0150700 22.92 S0150701 23.17 S0150702 24.76 S0150703 26.44 S0150704 26.97 S0150705 115.48 S0150706 9.95 S0150707 33.41 S0150708 66.99 S0150709 209.97 S0150710 899.00 S0150711 996.00 S0150712 146.98 S0150716 11.94 S0150717 47.93 S0150718 84.98 S0150719 179.00 2 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014665 S0150719 - Continued 118.65 S0150720 1,262.35 S0150721 2,510.85 S0150722 4,970.31 S0150733 19.67 S0150735 32.00 S0150736 50.00 S0150737 84.24 S0150738 89.85- CREDIT MEMO S0150739 199.99 S0150740 177.95 S0150741 197.46 S0150741 32.76 S0150742 394.96 S0150744 127.99 S0150745 159.99 S0150745 159.73 S0150750 23.88 S0150751 89.36 S0150754 62.27 S0150755 78.50 S0150756 104.85 S0150757 112.72 S0150758 128.05 S0150759 133.60 S0150760 135.60 S0150761 138.13 S0150762 157.10 S0150763 157.68 S0150764 468.35 S0150765 653.20 S0150769 11.22 S0150770 82.00 S0150771 365.00 S0150772 586.70 S0150773 2,005.00 S0150774 44.95 S0150787 17.57 S0150788 20.90- CREDIT MEMO S0150789 20.90 S0150790 21.06 S0150791 32.66 S0150792 37.38 S0150793 38.11 S0150794 66.42 S0150795 80.74 3 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014665 S0150796 - Continued 82.00 S0150797 44.79 S0150797 49.90 S0150798 156.00 S0150799 169.76 S0150800 327.92 S0150802 468.61 S0150805 423.08 S0150806 467.52 S0150807 100.00- CREDIT MEMO S0150808 133.13- CREDIT MEMO S0150809 233.13 S0150819 17.16 S0150820 7.16 S0150821 7.74 S0150822 11.98 S0150823 12.99 S0150824 21.60 S0150825 25.52 S0150826 26.93 S0150827 28.48 S0150828 44.12 S0150829 56.25 S0150830 70.85 S0150831 151.33 S0150832 313.95 S0150833 482.04 S0150834 720.75 S0150835 757.80 S0150836 1,181.25 S0150838 10.00 S0150839 20.00 S0150840 21.80 S0150841 29.93 S0150842 169.00 S0150843 453.20 S0150844 505.00 S0150845 802.94 S0150853 94.50- CREDIT MEMO S0150854 164.99- CREDIT MEMO S0150855 37.17 S0150856 37.17 S0150857 242.90 S0150890 25.00 S0150891 53.04 S0150892 79.29 4 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014665 S0150893 - Continued 116.00 S0150894 299.00 S0150895 380.00 S0150928 14.71 S0150931 23.47 S0150936 431.14 S0150945 224.00 S0150946 240.00 S0150947 110.00 S0150948 25.00 S0150949 25.00 S0150950 76.31 S0150951 78.64- CREDIT MEMO S0150952 110.00- CREDIT MEMO S0150953 336.00 S0150954 641.76 S0150955 1,200.00 S0150956 5.71 S0150957 8.06 S0150958 8.58 S0150959 8.58- CREDIT MEMO S0150960 24.44 S0150961 50.80 S0150962 358.00 S0150969 27.04 S0150975 48.42 S0150976 92.63 S0150977 103.25 S0150979 259.99 S0150980 262.40- CREDIT MEMO S0150981 385.99 S0150982 644.78 S0150983 1,377.11 S0150995 99.00 S0151002 3.96 S0151003 10.98 S0151004 19.32 S0151005 24.74 S0151006 102.74 S0151007 173.40 S0151008 229.96 S0151009 241.45 S0151010 333.59 S0151011 19.27 S0151012 22.73 S0151013 25.00 5 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014665 S0151014 - Continued 25.00 S0151015 27.72 S0151016 51.00 S0151017 338.00 S0151018 374.00 S0151019 620.94 S0151020 20.00 S0151021 167.63 S0151022 389.95 S0151023 9.14 S0151024 11.58 S0151024 35.91 S0151024 3.87 S0151025 79.92 S0151026 114.46 S0151027 163.44 S0151028 85.00 S0151028 40.96 S0151029 135.82 S0151031 3,530.00 S0151036 32.68 S0151040 57.09- CREDIT MEMO S0151041 57.09 S0151043 69.96 S0151045 298.00- CREDIT MEMO S0151047 40.00- CREDIT MEMO S0151048 40.00- CREDIT MEMO S0151049 40.00- CREDIT MEMO S0151050 40.00- CREDIT MEMO S0151051 40.00- CREDIT MEMO S0151053 649.50 S0151054 24.01 S0151055 52.49 S0151056 845.00 S0151066 35.35 S0151067 220.00 S0151068 427.87 S0151069 440.00 S0151070 628.56 S0151071 40.75 S0151072 47.50 S0151073 90.00 S0151074 202.14 S0151075 227.34 S0151078 62.91 S0151079 64.40 6 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014665 S0151080 - Continued 72.55 S0151081 83.92 S0151082 90.79 S0151083 99.32 S0151084 127.33 S0151085 142.15 S0151086 172.76 S0151087 234.76 S0151088 269.85 S0151089 298.43 S0151090 316.27 S0151091 16.78 S0151092 20.20 S0151093 27.32 S0151094 45.00 S0151095 54.94 S0151096 55.44 S0151097 67.96 S0151098 83.46 S0151099 138.34 S0151100 141.98 S0151103 13.18 S0151104 15.06 S0151105 49.99 S0151106 134.00 S0151107 4.58 S0151108 12.04 S0151112 119.43 S0151113 120.88 S0151115 404.91 S0151116 196.24 S0151117 45.96 S0151118 121.56 S0151119 211.69 S0151120 7.00 S0151121 15.00 S0151122 15.00 S0151123 15.00 S0151124 15.00 S0151128 50.00 S0151129 82.54 S0151130 143.24 S0151131 499.00 S0151132 17.28 S0151134 30.00 S0151135 53.50 7 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014665 S0151136 - Continued 58.98 S0151137 80.24 S0151138 144.17 S0151139 255.57 S0151140 774.94 S0151141 69.98 S0151146 44.10 S0151150 461.50 S0151151 1,370.00 S0151155 6.80 S0151156 126.37 S0151157 575.45 S0151158 731.00 S0151172 22.56 S0151173 31.02 S0151174 51.81 S0151175 59.80 S0151176 93.28 S0151177 133.64 S0151178 22.70 S0151179 59.13 S0151180 62.77 S0151181 82.62 S0151182 8.87 S0151183 29.81 S0151184 46.27 S0151185 57.50 S0151186 79.76 S0151187 89.09 S0151188 95.41 S0151189 179.00 S0151190 191.54 S0151191 319.00 S0151192 353.78 S0151193 23.40 S0151194 33.86 S0151195 34.63 S0151196 40.00 S0151197 92.88 S0151198 113.50 S0151199 31.72 S0151200 95.51 S0151201 248.11 S0151202 350.00 S0151203 439.00 S0151204 689.00 8 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014665 S0151205 - Continued 7.74 S0151206 12.97 S0151212 10.30 S0151213 10.30- CREDIT MEMO S0151217 23.85 S0151219 46.83 S0151220 51.33 S0151222 83.43 S0151223 108.52 S0151224 6.56 S0151225 7.99 S0151226 11.48 S0151227 12.85 S0151228 19.99 S0151229 24.65 S0151230 26.87 S0151231 27.70 S0151232 55.45 S0151233 74.20 S0151234 83.10 S0151235 161.07 S0151244 8.93 S0151245 9.71 S0151246 11.51 S0151247 20.90 S0151248 52.36 S0151249 53.19 S0151250 72.00 S0151253 89.60 S0151254 99.48 S0151255 123.03 S0151256 250.22 S0151257 309.04 S0151258 368.94 S0151261 2,955.42 S0151267 75.00 S0151269 399.00 S0151271 499.00 S0151272 119.70 S0151273 120.92 S0151274 131.85 S0151275 153.09 S0151276 233.79 S0151277 874.16 S0151278 1,495.80 S0151279 3,402.11 9 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014665 S0151281 - Continued 18.98 S0151282 97.50 S0151283 1,840.00 S0151294 22.99 S0151295 23.09 S0151297 122.57 S0151298 128.82 S0151299 184.78 S0151300 222.93 S0151301 270.46- CREDIT MEMO S0151302 408.00 S0151303 708.90 S0151304 308.17 S0151305 6.35 S0151306 27.00 S0151307 58.24 S0151308 198.00 S0151309 359.50 S0151316 21.60 S0151317 26.85 S0151318 39.00 S0151319 78.64- CREDIT MEMO S0151320 328.00 S0151321 21.32 S0151322 52.00 S0151323 931.41 S0151344 199.00 S0151347 13.70 S0151358 9.97 S0151359 39.92 S0151360 70.00 S0151361 78.21 S0151362 582.06 S0151363 1,277.32 S0151364 88.82 S0151365 91.66 S0151366 2.37- CREDIT MEMO S0151367 9.20 S0151368 41.64 S0151369 41.87 S0151371 30.49 S0151372 36.99 S0151373 40.26 S0151374 55.55 S0151375 79.99 S0151376 93.12 10 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014665 S0151378 - Continued 127.42 S0151379 311.80 S0151380 456.64 S0151381 2,073.00 S0151385 265.84 S0151388 6.42 S0151389 12.00 S0151390 17.60 S0151391 39.20 S0151392 39.20 S0151393 43.50 S0151394 620.94 S0151396 60.00 S0151400 114.60 S0151401 609.18 S0151402 750.00 S0151403 28.37 S0151404 120.00 S0151405 125.00 S0151406 150.00 S0151407 400.00 S0151421 409.24 S0151422 13.86 S0151426 59.68 S0151427 130.20 S0151428 145.96 S0151437 132.75 S0151438 224.95 S0151439 324.95 S0151440 402.03 S0151441 549.99 S0151442 55.08 S0151443 56.00 S0151444 112.50 S0151445 115.11 S0151446 143.97 S0151447 292.05 S0151448 421.06 S0151449 1,769.34 S0151450 27.00 S0151453 13.86 S0151454 22.26 S0151455 346.93 S0151456 303.00 S0151464 28.99 S0151466 52.43 11 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014665 S0151467 - Continued 94.25 S0151468 99.44 S0151469 107.72 S0151470 434.50 S0151471 633.48 S0151472 736.13 S0151474 19.95 S0151475 43.81 S0151476 129.99 S0151477 129.99 S0151478 129.99 S0151479 1,128.69 S0151480 1,546.00 S0151507 15.55 S0151508 19.17 S0151509 20.43 S0151510 179.00 S0151511 5.24 S0151512 23.25 S0151513 29.97 S0151514 999.00 S0151515 37.30 S0151516 144.73 S0151517 10.79 S0151518 14.45 S0151518 40.00 S0151519 166.38 S0151519 329.82 S0151520 12.59 S0151521 100.00 S0151523 260.25 S0151524 1,143.75 S0151525 1,439.96 S0151526 2,137.20 S0151527 717.75 S0151528 7.03 S0151529 48.79 S0151530 59.50 S0151531 109.99 S0151532 353.57 S0151561 360.90 S0151586 94.51 S0151587 140.08 S0151591 340.00 S0151592 900.00 S0151601 6.49 12 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014665 S0151602 - Continued 8.99 S0151604 24.30 S0151605 25.32 S0151606 34.00 S0151608 97.37 S0151609 158.00 CHECK TOTAL: 122,720.98 !0014668 I1508944 Compuquip Technologies Inc 17,780.00 !0014670 I1508929 Datalink Corporation 30,797.55 I1508929 9,101.39 CHECK TOTAL: 39,898.94 !0014675 I1509843 Famoso Inc 348.75 I1509844 922.04 I1509982 195.30 I1509983 115.06 I1509984 361.40 CHECK TOTAL: 1,942.55 !0014676 I1510036 Ft Pierce Utility Authority 411.70 I1510096 185.00 CHECK TOTAL: 596.70 !0014681 I1510146 Joseph E Smith Clerk of Circu 225.40 I1510146 35.50 I1510146 45.00 CHECK TOTAL: 305.90 !0014683 I1510219 Madsen Goldman & Holcomb LLP 3,975.00 !0014686 I1510218 Nabors Giblin & Nickerson PA 829.10 !0014688 I1510077 New Horizons Of Treasure Coast 171,769.50 !0014691 I1509970 Plug & Play Technologies 15.00 I1509972 15.00 I1510099 15.00 I1510100 15.00 I1510102 15.00 I1510104 15.00 I1510108 15.00 I1510112 19.57 I1510113 28.72 CHECK TOTAL: 153.29 13 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014693 I1509213 Romex Corp 280.00 I1509215 210.00 CHECK TOTAL: 490.00 !0014694 I1509217 ShadeMakers LLC 3,880.00 !0014695 I1509837 Sims Wilkerson Cartier Enginee 1,400.00 !0014698 I1509839 Treasure Coast Courier Service 400.00 09830429 I1509812 CDA Solutions Inc 18,508.74 I1510047 4,334.28 I1510053 422.84 CHECK TOTAL: 23,265.86 09830436 I1510033 Florida Power & Light Company 110.00 09830438 I1510131 FPL Care to Share 186.40 I1510133 290.33 I1510135 422.91 I1510137 395.77 CHECK TOTAL: 1,295.41 09830441 I1510129 Haven Street 50.00 09830442 I1510270 Hyvac Inc 152,428.10 I1510273 16,936.46 I1510276 16,936.46- CREDIT MEMO CHECK TOTAL: 152,428.10 09830445 I1510127 Main Street Ft. Pierce 250.00 09830447 I1510299 McNeely Jr, William 90.00 09830452 I1510081 Ricoh USA Inc 304.00 I1510082 1,647.00 I1510083 20.33 I1510083 260.00 CHECK TOTAL: 2,231.33 09830453 I1510091 Sondra Risner 16.09 09830454 I1510262 The Crossing Community Church 250.00 C0010036 I1509966 Baker & Taylor Inc 1,629.00 I1509967 1,873.35 CHECK TOTAL: 3,502.35 14 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0010040 I1510128 Baker & Taylor Inc 1,140.30 C0010044 I1510012 CarQuest 89.79 C0010049 I1510008 East Coast Recycling Inc 690.90 I1510095 954.10 CHECK TOTAL: 1,645.00 C0010055 I1510167 Graham, Julius 3,250.00 C0010058 I1510059 J W Automotive Inc 16.99 I1510060 16.99 I1510062 37.86 I1510063 16.99 I1510064 16.99 I1510065 570.46 I1510066 16.99 I1510067 32.48 I1510068 132.59 I1510069 975.32 I1510070 16.99 I1510071 20.98 I1510072 16.99 I1510073 16.99 I1510074 96.48 I1510075 20.98 I1510076 222.76 CHECK TOTAL: 2,245.83 C0010060 I1510124 Konica Minolta Business System 4.07 I1510124 102.02 CHECK TOTAL: 106.09 C0010061 I1510209 Lewis Longman & Walker PA 2,100.50 C0010065 I1510056 Nestle Waters North America 18.71 I1510138 1.89 I1510138 18.44 I1510210 6.38 I1510210 1.89 CHECK TOTAL: 47.31 C0010066 I1510050 OCLC Online Computer Library C 207.00 C0010076 I1510159 SCP Distributors LLC 108.62 C0010078 I1510052 Siemens Industry Inc 3,286.00 15 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0010080 I1510032 Southern Janitor Supply Inc 1,020.80 C0010082 I1510092 Stuart Ice Inc 86.40 I1510093 33.60 I1510094 43.20 I1510157 43.20 CHECK TOTAL: 206.40 C0010083 I1510054 TAW Power Systems Inc 280.00 C0010085 I1510173 Tiresoles of Broward 362.00 I1510174 72.00 I1510175 8.00 I1510176 93.00 I1510177 36.00 I1510178 18.00 I1510179 16.00 I1510180 702.32 I1510181 370.16 I1510182 94.75 I1510183 94.81 I1510184 205.84 I1510185 128.48 I1510186 163.00 CHECK TOTAL: 2,364.36 C0010086 I1510038 Toshiba Business Solutions (US 124.37 I1510042 87.82 I1510042 39.36 CHECK TOTAL: 251.55 C0010090 I1510031 UniFirst Corporation 4.11 C0010092 I1510158 Wilson's Petroleum Equipment I 93.34 H0003176 I1510307 TIAA/CREF Financial Services 313.67 V0005217 I1510226 AT&T 726.79 V0005220 I1510230 AT&T 524.67 V0005221 I1510232 AT&T 2,107.21 V0005224 I1510236 AT&T 1,667.90 V0005226 I1510238 City of Port St Lucie 44.56 16 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0005227 I1510239 City of Port St Lucie 232.96 V0005229 I1510241 Verizon Wireless 40.01 V0005230 I1510242 West Publishing Corporation 380.00 V0005231 I1510244 Reed Elsevier Inc 723.00 V0005233 I1510245 Federal Express Corporation 9.74 I1510245 5.54 CHECK TOTAL: 15.28 V0005234 I1510246 Federal Express Corporation 5.79 V0005240 I1510257 The HON Company 342.10 V0005241 I1510258 Federal Express Corporation 7.29 V0005242 I1510259 Aurora Storage Products Inc 10,532.85 V0005243 I1510290 AT&T 4,553.60 V0005244 I1510291 AT&T 4,360.74 FUND TOTAL: 595,891.56 17 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 001457- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL !0014655 I1510107 Lathou, Marceia 12.45 C0010077 I1510168 Scripps Treasure Coast Newspap 157.50 FUND TOTAL: 169.95 18 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 001458- EMPA 2015 CHECK INVOICE VENDOR TOTAL !0014665 S0151110 Fla Dept Of Transportation 25.00 S0151114 123.90 S0151116 531.76 S0151207 107.14 S0151564 307.37 CHECK TOTAL: 1,095.17 09830432 I1510003 DLF Media Consultants 350.00 V0005217 I1510226 AT&T 726.79 FUND TOTAL: 2,171.96 19 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0014655 I1510107 Lathou, Marceia 16.45 !0014658 I1509964 Rojas, Carlos N 385.00 FUND TOTAL: 401.45 20 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0014665 S0151310 Office Depot Business Services 71.20 FUND TOTAL: 71.20 21 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0014665 S0150657 Staples Contract & Commercial 17.99 S0150658 34.99 S0150659 40.00 S0150660 76.14 S0150661 79.84 S0150662 155.99 S0150663 155.99 S0150664 278.54 CHECK TOTAL: 839.48 !0014690 I1510193 PlaceVision Inc 350.00 I1510194 1,000.00 CHECK TOTAL: 1,350.00 09830437 I1510222 Florida Power & Light Company 375.47 C0010070 I1510208 Peak Technology Group Inc 1,950.00 C0010081 I1509963 Sprint 63.80 V0005218 I1510227 AT&T 1,170.00 FUND TOTAL: 5,748.75 22 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 001561- Dept of Trans Safe Routes to School CHECK INVOICE VENDOR TOTAL !0014665 S0151126 Cokes Stationers Inc 421.46 S0151127 1,583.01 CHECK TOTAL: 2,004.47 FUND TOTAL: 2,004.47 23 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 001562- Homeland Security Subgrant Issie 15 CHECK INVOICE VENDOR TOTAL !0014665 S0151111 Economy Chemical Company Inc 71.08 S0151208 173.70 CHECK TOTAL: 244.78 V0005243 I1510290 AT&T 4,553.60 FUND TOTAL: 4,798.38 24 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 001563- HUD CDBG FY 2013 CHECK INVOICE VENDOR TOTAL !0014665 S0151311 Office Depot Business Services 206.52 S0151312 206.52 CHECK TOTAL: 413.04 FUND TOTAL: 413.04 25 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 001567- DHS - CSBG FY 2015 CHECK INVOICE VENDOR TOTAL !0014665 S0150810 St Lucie County Health Departm 17.00 S0150811 17.00 S0150812 20.00 S0150813 27.95 S0150814 50.00 S0150815 73.99 S0150816 78.80 S0150817 78.80- CREDIT MEMO S0150818 249.00 S0150929 17.00 S0150930 17.00 S0150932 32.75 S0150933 39.69 S0150934 53.00 S0150935 75.00 S0150936 93.14 S0151409 115.49 CHECK TOTAL: 898.01 !0014685 I1510297 Mustard Seed Ministries of Ft 500.00 !0014689 I1510224 Okeechobee Board Of County Com 2,278.50 FUND TOTAL: 3,676.51 26 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0014665 S0151149 Construction Materials Inc 595.00 S0151395 98.75 S0151576 8.99 S0151577 17.94 S0151578 18.93 S0151579 19.99 S0151580 78.46 S0151581 88.14 CHECK TOTAL: 926.20 !0014681 I1510146 Joseph E Smith Clerk of Circu 95.00 C0010065 I1510140 Nestle Waters North America 1.89 I1510140 104.47 CHECK TOTAL: 106.36 C0010086 I1510041 Toshiba Business Solutions (US 239.95 I1510041 62.19 CHECK TOTAL: 302.14 V0005234 I1510246 Federal Express Corporation 4.87 V0005236 I1510250 Ricoh USA Inc 9.90 FUND TOTAL: 1,444.47 27 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0014665 S0150665 CarQuest 138.72 S0150666 175.74 S0150667 74.50 S0150667 143.88 S0150667 90.95 S0150668 359.80 S0150669 925.30 S0150670 2,363.06 S0150713 95.38 S0150714 200.00 S0150715 1,872.00 S0150766 13.80 S0150803 4.07 S0150804 6.40 S0150937 15.36 S0150938 17.09 S0150939 41.27 S0150940 67.11 S0150941 49.97 S0150941 20.94 S0150942 239.95 S0150943 332.15 S0150944 406.50 S0151032 49.50 S0151033 75.99 S0151034 174.77 S0151101 393.56 S0151387 121.02 S0151414 49.98 S0151452 169.41 S0151533 13.20 S0151534 49.98 S0151536 74.00 S0151537 47.47 S0151537 51.76 CHECK TOTAL: 8,924.58 !0014680 I1509840 Howard Dunn Jr 3,039.50 !0014687 I1509845 Neff Rental Inc. 3,500.00 09830435 I1509230 Florida East Coast Railway LLC 3,402.00 09830444 I1509985 Landscape Solutions & Irrigati 1,283.00 C0010044 I1510009 CarQuest 39.24- CREDIT MEMO 28 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL C0010044 I1510010 - Continued 84.96 CHECK TOTAL: 45.72 C0010056 I1510150 Hickman's Brake & Alignment Se 192.62 C0010090 I1510206 UniFirst Corporation 54.73 FUND TOTAL: 20,442.15 29 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0014665 S0151410 Gardner Bros Auto Lock & Key 6.00 S0151411 14.00 S0151412 37.44 S0151413 46.80 S0151415 59.03 S0151416 12.98 S0151416 48.66 S0151417 65.45 S0151490 99.99 S0151491 172.88 S0151492 180.00 S0151493 228.14 S0151535 56.22 CHECK TOTAL: 1,027.59 !0014673 I1510110 Environmental Land Development 2,400.00 I1510111 990.00 CHECK TOTAL: 3,390.00 C0010046 I1510205 Contech/Southern LLC 181.04 C0010047 I1510203 Day Dreams Uniforms Inc 28.50 C0010048 I1510149 DeAngelo Brothers Inc 437.00 C0010064 I1510202 Nature's Keeper Inc 81.00 C0010087 I1510136 Total Truck Parts Inc 9.06 FUND TOTAL: 5,154.19 30 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0014665 S0151324 Home Depot 27.93 S0151325 33.47 S0151326 42.06 S0151327 99.00 S0151328 260.00 S0151329 272.00 S0151348 110.25 S0151349 475.96 CHECK TOTAL: 1,320.67 !0014692 I1510195 Rainbow Distributors USA Inc 12,537.27 C0010047 I1510204 Day Dreams Uniforms Inc 12.61 V0005234 I1510246 Federal Express Corporation 11.22 FUND TOTAL: 13,881.77 31 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0014654 I1509224 Jennings, David S 500.00 I1509226 100.00 I1509227 150.00 I1509228 175.00 I1509229 225.00 CHECK TOTAL: 1,150.00 !0014665 S0150743 La Quinta Inn 594.00 S0150963 0.99 S0150964 4.91 S0150965 9.99 S0150966 10.00 S0150967 10.00 S0150968 14.85 S0150970 7.98 S0150970 20.19 S0150971 40.00- CREDIT MEMO S0150972 40.00- CREDIT MEMO S0150973 40.00- CREDIT MEMO S0150974 40.00- CREDIT MEMO S0150978 129.99 S0151030 10.00 S0151035 99.00 S0151451 324.71 S0151473 4.99 S0151501 25.99 S0151502 59.98 S0151505 244.68 S0151506 258.74 S0151567 169.00 S0151568 296.20 S0151593 13.50 S0151594 18.59 S0151595 18.90 S0151596 40.00- CREDIT MEMO S0151597 42.54 S0151598 52.99 S0151599 118.82 CHECK TOTAL: 2,361.53 !0014674 I1509205 Equifax Credit Information Srv 35.00 !0014681 I1510146 Joseph E Smith Clerk of Circu 111.00 I1510146 69.50 I1510146 44.00 I1510146 44.00 CHECK TOTAL: 268.50 32 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09830446 I1510294 Matos, Jose 378.13 C0010086 I1510039 Toshiba Business Solutions (US 6.75 I1510039 106.45 CHECK TOTAL: 113.20 FUND TOTAL: 4,306.36 33 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0014665 S0150634 Home Depot 8.44 S0150635 1.56 S0150635 16.97 S0150635 7.98 S0150636 124.95 S0150767 14.49 S0150768 82.97 S0151102 19.97 S0151102 38.40 CHECK TOTAL: 315.73 !0014672 I1510301 Dunkelberger Engineering & Tes 530.74 I1510301 3,827.00 CHECK TOTAL: 4,357.74 !0014673 I1510190 Environmental Land Development 10,972.00 I1510191 16,240.20 I1510192 2,150.00 CHECK TOTAL: 29,362.20 C0010048 I1510215 DeAngelo Brothers Inc 470.52 C0010051 I1510201 Flowers Chemical Laboratories 400.00 FUND TOTAL: 34,906.19 34 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 102114- Citrus & Saeger Strmwtr Treatment CHECK INVOICE VENDOR TOTAL C0010069 I1510151 Patrick James Ecycle LLC 2,310.00 FUND TOTAL: 2,310.00 35 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL !0014665 S0150636 Chandler Equipment Co Inc 208.00 FUND TOTAL: 208.00 36 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 104001- Recreation Donations Fund CHECK INVOICE VENDOR TOTAL 09830429 I1510101 CDA Solutions Inc 1,678.68 FUND TOTAL: 1,678.68 37 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 104003- Hurricane Frances Donations CHECK INVOICE VENDOR TOTAL !0014665 S0151313 Meeks Plumbing Inc 225.00 !0014685 I1510298 Mustard Seed Ministries of Ft 500.00 FUND TOTAL: 725.00 38 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL !0014665 S0150748 Amazon.com Inc 97.16 S0150994 97.16 S0151148 216.95 S0151296 110.40 S0151463 97.16 CHECK TOTAL: 618.83 FUND TOTAL: 618.83 39 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 105202- State Aid to Libraries FY 2015 CHECK INVOICE VENDOR TOTAL 09830443 I1510141 Indian River State College 75,000.00 FUND TOTAL: 75,000.00 40 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0014665 S0150598 East Coast Lumber & Supply Co 12.05 S0150599 41.95 S0150600 82.06 S0150601 115.64 S0150602 143.80 S0150603 879.86 S0150617 1,057.68 S0150643 939.68 S0150654 61.75 S0150656 353.15 S0150734 22.93 S0150801 785.97 S0150846 46.69 S0150847 49.91 S0150848 75.80 S0150849 104.00 S0150850 120.00 S0150851 130.11 S0150852 448.50 S0151052 190.00 S0151057 13.87 S0151058 34.97 S0151059 34.89 S0151059 83.72 S0151060 133.88 S0151061 292.35 S0151062 365.83 S0151063 370.75 S0151064 708.48 S0151065 745.00 S0151076 232.67 S0151077 1,170.00- CREDIT MEMO S0151125 19.90 S0151152 1,537.00 S0151153 2,887.00 S0151154 4,025.00 S0151340 45.00 S0151341 87.46 S0151342 199.00 S0151343 199.00 S0151345 480.00 S0151370 29.97 S0151377 95.50 S0151382 18.52 S0151383 65.59 S0151384 138.36 41 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0014665 S0151386 - Continued 762.40 S0151423 34.20 S0151424 41.97 S0151425 47.65 S0151425 11.71 S0151429 510.00 S0151569 58.50 S0151570 60.98 S0151571 672.75 S0151582 14.30 S0151583 19.94 S0151584 19.98 S0151585 679.60 S0151588 11.98 S0151589 21.02 S0151600 3.62 S0151603 18.72 CHECK TOTAL: 20,324.56 !0014679 I1509988 Hennis Construction Co Inc 92.00 I1509989 1,960.00 I1509990 1,960.00 I1509991 770.00 I1510225 840.00 CHECK TOTAL: 5,622.00 !0014688 I1510078 New Horizons Of Treasure Coast 16,250.00 C0010038 I1510027 1st Fire & Security Inc 100.00 I1510028 300.00 I1510029 200.00 CHECK TOTAL: 600.00 C0010060 I1510125 Konica Minolta Business System 69.79 I1510125 11.24 I1510126 44.61 I1510126 85.63 CHECK TOTAL: 211.27 C0010062 I1510007 Medtox Laboratories Inc. 60.18 C0010068 I1510200 Pace Analytical Services Inc 497.50 C0010086 I1510035 Toshiba Business Solutions (US 189.54 I1510040 8.05 I1510040 57.13 CHECK TOTAL: 254.72 42 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL V0005223 I1510235 AT&T 657.00 V0005228 I1510240 Verizon Wireless 632.37 V0005234 I1510246 Federal Express Corporation 6.04 V0005243 I1510290 AT&T 800.00 V0005245 I1510300 Triad Security Group 1,729.00 I1510300 1,200.00 I1510300 2,320.00 I1510300 285.00 CHECK TOTAL: 5,534.00 FUND TOTAL: 51,449.64 43 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0014665 S0151563 Staples Contract & Commercial 73.99 S0151563 185.85 S0151590 126.12 CHECK TOTAL: 385.96 V0005243 I1510290 AT&T 22,323.89 FUND TOTAL: 22,709.85 44 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL V0005222 I1510234 AT&T 42.73 V0005243 I1510290 AT&T 162.70 FUND TOTAL: 205.43 45 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0014660 I1510295 Shaw, Stephen 300.59 !0014664 I1510098 B&H Foto & Electronics Corp 3,246.00 I1510098 2,655.00 CHECK TOTAL: 5,901.00 !0014666 I1510292 Bank of America N.A. 851.58 !0014667 I1509961 CDW Government Inc 2,595.72 I1509962 1,730.48 CHECK TOTAL: 4,326.20 09830431 I1510097 Dell Marketing LP 7,210.80 C0010052 I1510142 FPS Office Solutions LLC 491.67 I1510165 236.12 I1510166 236.12 CHECK TOTAL: 963.91 C0010086 I1510043 Toshiba Business Solutions (US 202.95 I1510044 16.85 I1510044 138.53 I1510048 3.83 I1510048 138.53 I1510049 138.53 I1510049 42.40 CHECK TOTAL: 681.62 V0005246 I1510303 GK Holdings Inc 6,170.25 FUND TOTAL: 26,405.95 46 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0014678 I1510139 Grande Construction of Florida 4,800.00 FUND TOTAL: 4,800.00 47 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0014665 S0150858 University Of Florida 40.00- CREDIT MEMO S0150927 9.23 S0151315 249.00 CHECK TOTAL: 218.23 V0005233 I1510245 Federal Express Corporation 5.54 FUND TOTAL: 223.77 48 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 130101- FTA Operating and Capital Assist CHECK INVOICE VENDOR TOTAL !0014665 S0151408 Home Depot 68.56 FUND TOTAL: 68.56 49 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 131 - Property Cleanup SAD CHECK INVOICE VENDOR TOTAL !0014681 I1510146 Joseph E Smith Clerk of Circu 148.00 I1510146 92.50 CHECK TOTAL: 240.50 FUND TOTAL: 240.50 50 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0014665 S0150618 Home Depot 5.61 S0150619 30.21 S0150620 48.00 S0150621 555.96 S0151330 144.77 CHECK TOTAL: 784.55 V0005233 I1510245 Federal Express Corporation 10.41 FUND TOTAL: 794.96 51 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0014665 S0150595 Exxon/GECC 29.00 S0150596 31.51 S0150597 374.00 CHECK TOTAL: 434.51 FUND TOTAL: 434.51 52 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 140370- Taylor Creek Dredging-Phase 2 CHECK INVOICE VENDOR TOTAL !0014671 I1509974 Dredging & Marine Consultants 25,240.00 FUND TOTAL: 25,240.00 53 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0014665 S0150647 East Coast Lumber & Supply Co 11.98 S0150648 14.27 S0150651 35.92 S0150652 37.62 S0150723 17.96 S0150724 39.45 S0150725 41.98 S0150726 59.40 S0150727 61.86 S0150728 71.59 S0150729 59.97 S0150729 59.97 S0150730 137.74 S0150731 179.00 S0150731 100.78 S0150732 372.16 S0150746 500.00 S0150747 9.99 S0150775 6.98 S0150775 9.99 S0150776 17.25 S0150777 18.98 S0150778 23.96 S0150779 30.74 S0150780 55.00 S0150781 55.00 S0150782 59.98 S0150783 463.36 S0150784 508.80 S0150785 533.12 S0150786 576.00 S0151133 21.79 S0151159 24.48 S0151160 35.98 S0151161 29.94 S0151162 29.98 S0151163 1.92 S0151163 75.00 S0151164 77.39 S0151165 102.19 S0151166 140.40 S0151167 400.00 S0151168 420.21 S0151169 425.00 S0151170 545.00 S0151171 731.15 54 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0014665 S0151251 - Continued 76.13 S0151252 80.05 S0151259 2,530.87 S0151260 2,725.02 S0151262 29.12 S0151263 29.80 S0151264 34.30 S0151265 37.95 S0151266 39.25 S0151268 383.44 S0151270 434.51 S0151280 51.94 S0151331 23.09 S0151332 41.46 S0151332 8.40 S0151333 19.16 S0151334 101.43 S0151335 101.43 S0151336 101.43 S0151337 160.00 S0151338 231.28 S0151339 612.15 S0151346 4,741.34 S0151397 68.80 S0151398 349.09 S0151399 755.52 S0151465 13.23 S0151522 1,850.00 S0151538 18.00 S0151539 99.00 S0151540 230.68 S0151541 339.76 S0151542 883.96 S0151572 15.94 S0151573 8.97 S0151573 7.32 S0151574 18.91 S0151575 339.66 S0151575 459.95 S0151607 34.54 CHECK TOTAL: 25,318.11 !0014669 I1509833 Creel Pump Inc 5,694.94 I1509835 5,694.94 CHECK TOTAL: 11,389.88 C0010039 I1510037 Adams Remco Inc 3.38 55 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL C0010039 I1510037 - Continued 185.38 CHECK TOTAL: 188.76 C0010071 I1510006 Pro Chem Inc 3,489.00 C0010084 I1510147 Thomas E Richmond Electric Inc 120.00 I1510148 144.00 CHECK TOTAL: 264.00 V0005232 I1510251 McGrath Rent Corp 843.00 I1510251 843.00 CHECK TOTAL: 1,686.00 V0005237 I1510252 Active Mobility & Design Inc 1,775.50 FUND TOTAL: 44,111.25 56 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0014665 S0151109 Office Depot Business Services 5.99 S0151434 39.50 S0151435 141.90 S0151436 374.10 CHECK TOTAL: 561.49 09830439 I1510061 Golphin, Lucille 61.76 V0005243 I1510290 AT&T 4,553.59 FUND TOTAL: 5,176.84 57 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0014656 I1510144 Parent, Wendy 142.40 I1510145 195.80 CHECK TOTAL: 338.20 !0014666 I1510292 Bank of America N.A. 385.59 09830433 I1510080 Fla Dept of Management Service 3,012.68 C0010057 I1510030 Interstate Express 287.50 FUND TOTAL: 4,023.97 58 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0014653 I1510089 Jatczak, William 80.00 !0014659 I1510084 Sauerberg, Robert A 20.00 09830440 I1510088 Hanner, Walter O 60.00 FUND TOTAL: 160.00 59 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0014650 I1509996 Chenoweth, Susan 455.00 I1509998 315.00 I1509999 280.00 I1510001 35.00 CHECK TOTAL: 1,085.00 !0014652 I1510223 Finney, Renea L 140.00 !0014662 I1510085 Turner, Annette 579.50 I1510143 99.68 I1510187 258.99 CHECK TOTAL: 938.17 FUND TOTAL: 2,163.17 60 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0014658 I1509993 Rojas, Carlos N 425.00 09830450 I1510079 Peacock University LLC 15,891.49 FUND TOTAL: 16,316.49 61 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0014665 S0150679 Home Depot 79.00 S0150681 92.81 S0150685 169.02 S0150686 197.90 S0150687 292.26 S0150688 417.68 S0150699 19.76 S0151209 36.00 S0151210 215.00 S0151333 71.20 CHECK TOTAL: 1,590.63 FUND TOTAL: 1,590.63 62 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 184221- S SLC Beach Restoration & Monit CHECK INVOICE VENDOR TOTAL C0010050 I1510123 Eastman Aggregate Enterprises 9,400.00 FUND TOTAL: 9,400.00 63 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 189110- Home Consortium 2014 CHECK INVOICE VENDOR TOTAL !0014665 S0151314 Office Depot Business Services 260.48 FUND TOTAL: 260.48 64 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0014665 S0150874 Interstate Supplies & Services 29.99 S0150875 29.96 S0150875 29.28 S0150876 67.98 S0150877 80.48 S0150878 93.90 S0150879 127.00 S0150880 79.00 S0150880 75.30 S0150881 207.82 S0150882 225.78 S0150883 238.97 S0150884 258.60 S0150885 268.87 S0150886 464.56 S0150887 169.00 S0150887 392.51 S0150888 819.99 S0150889 908.00 S0151357 1,805.72 S0151418 57.00 S0151419 175.70 S0151420 2,494.40 S0151483 6.44 S0151484 9.80 S0151485 40.47 S0151486 52.79 S0151487 101.47 S0151488 275.00 S0151489 465.60 S0151543 2.96 S0151544 7.93 S0151545 7.93 S0151546 7.93 S0151547 7.93 S0151548 32.13 S0151549 39.84 S0151550 91.68 S0151551 101.51 S0151552 107.88 S0151553 127.25 S0151554 221.54 S0151555 347.64 S0151556 348.00 S0151557 645.19 S0151558 688.57 65 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0014665 S0151559 - Continued 747.15 S0151560 1,079.08 S0151562 837.24 CHECK TOTAL: 15,500.76 !0014696 I1510189 St Lucie County Fire District 3,535.00 09830434 I1510045 Florida City Gas Co 1,011.22 I1510046 616.19 CHECK TOTAL: 1,627.41 C0010054 I1510153 Golf Specialties Inc 666.72 C0010059 I1510152 JP Orlando LLC 1,214.00 V0005238 I1510255 Daktronics Inc 110.00 FUND TOTAL: 22,653.89 66 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09830436 I1510034 Florida Power & Light Company 508.41 I1510034 693.59 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 67 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0014665 S0150749 City Directories Inc 800.00 S0150984 0.18- CREDIT MEMO S0150985 7.98 S0150986 23.88 S0150987 25.96 S0150988 28.62 S0150989 29.98 S0150990 38.14 S0150991 22.16 S0150991 46.15 S0150992 82.55 S0150993 89.94 S0150996 104.52 S0150997 77.93 S0150997 30.44 S0150998 53.34 S0150998 108.93 S0150999 65.28 S0150999 100.80 S0151000 210.50 S0151001 216.05 S0151001 22.99 S0151147 107.94 S0151211 9.67 S0151214 19.75 S0151215 22.34 S0151216 23.38 S0151218 25.98 S0151221 53.66 S0151457 4.98 S0151458 11.84 S0151459 23.15 S0151460 24.12 S0151461 32.30 S0151462 39.31 CHECK TOTAL: 2,584.38 !0014684 I1508638 Midwest Tape LLC 935.75 I1508639 331.79 I1508640 328.84 I1508641 359.22 CHECK TOTAL: 1,955.60 C0010043 I1510021 Brodart Company 43.12 I1510022 2,524.37 I1510023 10.74 68 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL C0010043 I1510024 - Continued 18.49 I1510025 76.69 I1510026 248.98 CHECK TOTAL: 2,922.39 FUND TOTAL: 7,462.37 69 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL C0010037 I1509965 CDM Smith Inc 9,429.25 I1509965 9,429.25 I1509965 9,429.25 I1509965 9,429.25 I1509965 9,429.25 CHECK TOTAL: 47,146.25 FUND TOTAL: 47,146.25 70 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 317 - County Capital-St Revenue Share Bnd CHECK INVOICE VENDOR TOTAL !0014677 I1510188 GCY Inc 9,525.00 FUND TOTAL: 9,525.00 71 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0014665 S0150859 Staples Contract & Commercial 28.51 S0150860 261.58 S0150860 261.58 S0150861 720.00 S0150896 9.97 S0150897 16.48 S0150898 18.55 S0150899 22.00 S0150900 29.94 S0150901 29.99 S0150902 30.82 S0150903 41.20 S0150904 41.41 S0150905 52.19 S0150906 22.38 S0150906 31.92 S0150907 64.00 S0150908 64.22 S0150909 60.96 S0150909 1.99 S0150909 6.99 S0150910 77.35 S0150911 141.35 S0150912 174.00 S0150913 3.96 S0150913 159.70 S0150913 13.44 S0150913 15.98 S0150914 152.80 S0150914 33.90 S0150914 18.90 S0150915 131.49 S0150915 90.74 S0150916 249.63 S0150917 264.56 S0150918 332.76 S0150919 337.75 S0150920 253.28 S0150920 109.50 S0150921 376.39 S0150922 403.20 S0150923 56.60 S0150923 355.20 S0150924 460.55 S0150925 468.26 S0150926 718.14 72 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0014665 S0151284 - Continued 48.97 S0151285 208.06 S0151286 521.72 S0151287 1,060.80 S0151288 1,063.75 S0151289 2,122.52 S0151290 2,312.34 S0151430 9.00 S0151431 13.62 S0151432 1,912.00 S0151433 2,712.32 S0151565 139.99 S0151566 159.00 CHECK TOTAL: 19,500.20 !0014682 I1509986 Life Safety Systems Inc of the 104.85 I1509987 104.85 I1510264 104.85 I1510269 104.85 CHECK TOTAL: 419.40 09830427 I1510087 Andela Tool & Machine Inc 71,619.60 09830437 I1510020 Florida Power & Light Company 6,000.39 09830449 I1509211 National Lining Systems Inc 2,155.00 09830456 I1509209 Urban E Consulting Inc 1,581.38 C0010045 I1510160 Coastal Wire Company 18,524.63 C0010063 I1510261 Midway Broadcasting Company 1,400.00 C0010067 I1510051 Okeechobee Landfill Inc 111,239.93 C0010068 I1510161 Pace Analytical Services Inc 866.00 I1510162 503.50 CHECK TOTAL: 1,369.50 C0010073 I1510163 Pt St Lucie Broadcasters 860.00 I1510164 860.00 CHECK TOTAL: 1,720.00 C0010074 I1510090 Rocket Car Wash Inc 29.00 C0010079 I1510154 Sole Sisters Shoes LLC 2,586.97 73 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0010083 I1510130 TAW Power Systems Inc 360.00 I1510132 240.00 I1510134 540.00 CHECK TOTAL: 1,140.00 C0010084 I1510199 Thomas E Richmond Electric Inc 231.00 C0010088 I1510198 Tri-County Towing & Recovery 349.00 C0010089 I1510214 Turner Machine Shop Inc 484.91 C0010090 I1510004 UniFirst Corporation 110.50 I1510004 44.68 I1510004 42.35 I1510005 44.68 I1510005 112.90 I1510005 42.35 CHECK TOTAL: 397.46 C0010091 I1510169 Vero Beach FM Partnership 60.00 I1510170 1,400.00 I1510171 60.00 I1510172 1,616.00 CHECK TOTAL: 3,136.00 H0003173 I1510304 Internal Revenue Service 4.17 I1510304 17.79 CHECK TOTAL: 21.96 V0005234 I1510246 Federal Express Corporation 5.79 FUND TOTAL: 243,912.12 74 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0014665 S0150752 The Florida State Golf Associa 30.00 S0150753 42.36 S0150862 8.96- CREDIT MEMO S0150863 9.18 S0150864 11.74 S0150865 11.76 S0150865 1.06 S0150866 6.48 S0150866 17.64 S0150867 18.00 S0150867 10.60 S0150868 33.08 S0150869 44.70 S0150870 69.05 S0150871 77.10 S0150872 69.19 S0150872 41.91 S0150873 143.48 S0151142 32.95 S0151143 39.99 S0151144 93.51 S0151145 97.00 S0151236 14.08 S0151237 31.95 S0151238 51.00 S0151239 99.00 S0151240 99.00 S0151241 99.00 S0151242 184.04 S0151243 242.12 S0151350 22.97 S0151351 29.98 S0151352 74.94 S0151353 155.16 S0151354 213.00 S0151355 236.00 S0151356 851.44 CHECK TOTAL: 3,295.50 !0014691 I1509968 Plug & Play Technologies 234.70 09830426 I1509976 Acushnet Company 960.69 09830430 I1510086 De Lage Landen Financial Servi 6,122.40 09830448 I1510220 Nancy Lopez Golf Inc. 324.86 75 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09830451 I1509978 Ping Inc 380.90 I1509979 738.07 I1509980 600.09 I1509981 407.09 I1510221 153.84 CHECK TOTAL: 2,279.99 C0010042 I1510155 Bridgestone Golf Inc 187.09 I1510156 269.64 CHECK TOTAL: 456.73 C0010053 I1510212 Global Golf Sales Inc 38.99 I1510213 177.83 CHECK TOTAL: 216.82 C0010075 I1510013 Roger Cleveland Golf Co Inc 1,051.92 I1510016 443.97 I1510017 1,128.60 I1510018 1,533.60- CREDIT MEMO CHECK TOTAL: 1,090.89 C0010090 I1510207 UniFirst Corporation 4.00 V0005225 I1510237 AT&T 4.67 FUND TOTAL: 14,991.25 76 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0014665 S0150611 Capital Office Products 40.72 S0151291 42.84 S0151293 91.20 S0151481 21.43 S0151482 54.06 CHECK TOTAL: 250.25 09830428 I1510296 Caribe Royale Resort Suites 139.00 FUND TOTAL: 389.25 77 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0014665 S0150610 Capital Office Products 10.89 S0150611 45.78 S0150611 159.11 S0151292 56.22 S0151293 91.21 S0151481 80.00 S0151482 220.00 CHECK TOTAL: 663.21 !0014681 I1510146 Joseph E Smith Clerk of Circu 10.00 I1510146 10.00 I1510146 10.00 I1510146 160.00 I1510146 10.00 I1510146 60.00 CHECK TOTAL: 260.00 09830428 I1510296 Caribe Royale Resort Suites 139.00 C0010065 I1510058 Nestle Waters North America 1.89 I1510058 27.92 CHECK TOTAL: 29.81 V0005219 I1510229 AT&T 274.81 I1510229 84.28 I1510229 31.44 CHECK TOTAL: 390.53 FUND TOTAL: 1,482.55 78 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK INVOICE VENDOR TOTAL !0014697 I1510228 Summit Construction of Vero Be 738,695.70 I1510231 82,077.30 I1510233 82,077.30- CREDIT MEMO I1510243 707,878.25 I1510253 37,256.75 I1510254 37,256.75- CREDIT MEMO I1510260 113,627.60 CHECK TOTAL: 1,560,201.55 FUND TOTAL: 1,560,201.55 79 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0014665 S0151500 Treasure Coast Builders Associ 24.00 S0151503 160.50 S0151504 201.50 CHECK TOTAL: 386.00 FUND TOTAL: 386.00 80 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0014665 S0151039 Capital Office Products 55.26 !0014699 I1510302 HealthEquity Inc 40,000.00 09830455 I1510196 Total Administrative Services 400.00 I1510197 674.11 CHECK TOTAL: 1,074.11 C0010041 I1510211 Beach Environmental Exterminat 5.00 C0010072 I1510216 PSS World Medical Inc 449.49 I1510217 715.78 CHECK TOTAL: 1,165.27 V0005235 I1510249 Comcast of Colorado/Florida In 69.95 V0005239 I1510256 Ebix Inc 1,249.00 FUND TOTAL: 43,618.59 81 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL !0014665 S0150837 Richelieu America Ltd 204.00 S0151037 49.49 S0151038 49.49 S0151042 62.46 S0151044 259.16 S0151046 399.00 CHECK TOTAL: 1,023.60 FUND TOTAL: 1,023.60 82 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0014648 I1510293 Bireley, Charlotte 131.00 !0014665 S0151494 Federal Express Corporation 15.00 S0151495 34.00 S0151496 119.00 S0151497 292.70 S0151498 550.95 S0151499 1,089.97 CHECK TOTAL: 2,101.62 V0005233 I1510245 Federal Express Corporation 115.81 FUND TOTAL: 2,348.43 83 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL H0003173 I1510304 Internal Revenue Service 17.79 I1510304 4.17 CHECK TOTAL: 21.96 H0003174 I1510305 TIAA/CREF Financial Services 31,358.52 H0003175 I1510306 TIAA/CREF Financial Services 804.78 FUND TOTAL: 32,185.26 84 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 433.49 FUND TOTAL: 433.49 85 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #29- 11-APR-2015 TO 17-APR-2015 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,300.43 512000 Salaries 500 1,733.92 FUND TOTAL: 3,034.35 86 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #29- 11-APR-2015 TO 17-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 87 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 595,891.56 0.00 001457 FCTD Planning Grant 169.95 0.00 001458 EMPA 2015 2,171.96 0.00 001512 Neighborhood Stabilization Program 0.00 433.49 001534 Metropolitan Planning/Section 5303 401.45 0.00 001538 HUD Neighborhood Stab 3 71.20 3,034.35 001560 Section 112/MPO/FHWA/Planning 5,748.75 0.00 001561 Dept of Trans Safe Routes to School 2,004.47 0.00 001562 Homeland Security Subgrant Issie 15 4,798.38 0.00 001563 HUD CDBG FY 2013 413.04 0.00 001567 DHS - CSBG FY 2015 3,676.51 0.00 101 Transportation Trust Fund 1,444.47 0.00 101002 Transportation Trust/80% Constitut 20,442.15 0.00 101003 Transportation Trust/Local Option 5,154.19 0.00 101004 Transportation Trust/County Fuel Tx 13,881.77 0.00 102 Unincorporated Services Fund 4,306.36 0.00 102001 Drainage Maintenance MSTU 34,906.19 0.00 102114 Citrus & Saeger Strmwtr Treatment 2,310.00 0.00 102813 White City Drainage Citrus & Saeger 208.00 0.00 104001 Recreation Donations Fund 1,678.68 0.00 104003 Hurricane Frances Donations 725.00 0.00 105 Library Special Grants Fund 618.83 0.00 105202 State Aid to Libraries FY 2015 75,000.00 0.00 107 Fine & Forfeiture Fund 51,449.64 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 22,709.85 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 205.43 0.00 107006 F&F Fund-Court Related Technology 26,405.95 0.00 129 Parks MSTU Fund 4,800.00 0.00 130 SLC Public Transit MSTU 223.77 0.00 130101 FTA Operating and Capital Assist 68.56 0.00 131 Property Cleanup SAD 240.50 0.00 140 Airport Fund 794.96 0.00 140001 Port Fund 434.51 0.00 140370 Taylor Creek Dredging-Phase 2 25,240.00 0.00 160 Plan Maintenance RAD Fund 5,176.84 0.00 183 Ct Administrator-19th Judicial Cir 4,023.97 0.00 183001 Ct Administrator-Arbitration/Mediat 160.00 0.00 183004 Ct Admin.- Teen Court 2,163.17 0.00 183006 Guardian Ad Litem Fund 16,316.49 0.00 184221 S SLC Beach Restoration & Monit 9,400.00 0.00 189110 Home Consortium 2014 260.48 0.00 190 Sports Complex Fund 22,653.89 0.00 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 7,462.37 0.00 316001 5th Cent Fuel-Capital 47,146.25 0.00 317 County Capital-St Revenue Share Bnd 9,525.00 0.00 401 Sanitary Landfill Fund 243,912.12 0.00 418 Golf Course Fund 14,991.25 0.00 88 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 451 S. Hutchinson Utilities Fund 389.25 0.00 471 Water & Sewer District Operations 1,482.55 0.00 479 Water & Sewer Dist.-Cap Facilities 1,560,201.55 0.00 491 Building Code Fund 386.00 0.00 505 Health Insurance Fund 43,618.59 796.80 505001 Risk Management Fund 1,023.60 0.00 611 Tourist Development Trust-Adv Fund 2,348.43 0.00 801 Bank Fund 32,185.26 0.00 GRAND TOTAL: 2,934,625.14 4,264.64 89 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 44,111.25 0.00 GRAND TOTAL: 44,111.25 0.00 90 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #29- 11-APR-2015 TO 17-APR-2015 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 1,590.63 0.00 GRAND TOTAL: 1,590.63 0.00 91 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 29- 11-APR-2015 TO 17-APR-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014546 I1509395 Duva, Patricia M 61.05 C0009963 I1509628 CDA Solutions Inc 4,334.28 I1509630 422.84 CHECK TOTAL: 4,757.12 FUND TOTAL: 4,818.17 92 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 29- 11-APR-2015 TO 17-APR-2015 FUND: 001565- HUD Shelter Plus Chronic CHECK INVOICE VENDOR TOTAL 09829986 I1508267 Lou Apts LLC 600.00 FUND TOTAL: 600.00 93 04/17/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 29- 11-APR-2015 TO 17-APR-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0014549 I1509093 Golphin, Lucille 61.76 FUND TOTAL: 61.76 94