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05/15/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014863 I1511906 Borland, Dollie 54.47 !0014867 I1511911 Fogarty, Nicole 101.42 !0014873 I1511560 Ross, Marion 120.00 I1511561 90.00 CHECK TOTAL: 210.00 !0014878 I1511752 Allied New Technologies Inc 21,477.02 !0014879 S0151610 Home Depot 527.40 S0151611 786.57 S0151612 817.47 S0151613 863.63 S0151614 1,793.16 S0151615 2,643.77 S0151624 19.98 S0151625 27.00 S0151626 28.97 S0151627 33.25 S0151628 117.20 S0151629 154.43 S0151630 197.30- CREDIT MEMO S0151634 1,657.80 S0151638 41.64 S0151653 50.08 S0151654 90.00- CREDIT MEMO S0151655 124.90 S0151656 215.40 S0151657 315.00 S0151658 1,178.22 S0151661 3,475.71 S0151664 79.00 S0151665 123.75 S0151667 13.50 S0151668 16.94 S0151669 39.20 S0151670 97.22 S0151671 98.80 S0151672 137.09 S0151673 138.79 S0151675 4.99 S0151676 62.39 S0151677 104.85 S0151678 167.39 S0151679 170.00 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014879 S0151680 - Continued 500.00 S0151681 1,659.98 S0151697 29.94 S0151698 15.96 S0151698 39.96 S0151699 91.00 S0151700 583.46 S0151701 28.73 S0151702 37.24 S0151703 40.00 S0151704 40.92 S0151705 42.21 S0151706 2,374.93 S0151715 70.00 S0151716 179.98 S0151730 3.98 S0151730 40.97 S0151731 39.26 S0151731 11.52 S0151732 17.97 S0151732 45.56 S0151733 71.87 S0151734 79.40 S0151735 95.27 S0151736 141.04 S0151737 158.14 S0151738 46.88 S0151738 167.84 S0151738 35.85 S0151738 17.97 S0151739 29.89 S0151744 63.60 S0151745 74.75 S0151746 80.10 S0151747 86.44 S0151748 94.77 S0151749 111.98 S0151750 187.50 S0151751 206.10 S0151752 309.78- CREDIT MEMO S0151753 309.78 S0151761 5.00 S0151762 23.60 S0151763 70.97 S0151764 149.00 S0151765 159.00 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014879 S0151766 - Continued 250.00 S0151767 289.00 S0151776 350.00 S0151778 525.00 S0151779 562.50 S0151799 95.00 S0151800 1,315.72 S0151802 13.18 S0151803 15.06 S0151804 25.01 S0151805 49.99 S0151806 50.05 S0151807 75.00 S0151808 134.00 S0151809 375.00 S0151810 4.99 S0151811 10.47 S0151812 23.48 S0151813 29.28 S0151814 115.52 S0151815 179.79 S0151817 20.66 S0151820 3.37 S0151821 203.08 S0151822 271.40 S0151836 164.65 S0151837 1,986.00 S0151838 2,415.47 S0151839 2,473.84 S0151847 38.29- CREDIT MEMO S0151848 53.05 S0151849 84.00 S0151850 36.82 S0151851 37.59 S0151852 37.67 S0151853 45.48 S0151854 46.00 S0151855 49.77 S0151856 52.47 S0151858 55.63 S0151859 58.52 S0151860 20.56 S0151860 45.61 S0151864 154.74 S0151865 158.44 S0151866 173.01 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014879 S0151867 - Continued 203.52 S0151870 335.63 S0151870 127.04 S0151872 22.70 S0151873 225.31 S0151874 350.00 S0151875 233.49 S0151876 29.92 S0151877 159.40 S0151878 43.82- CREDIT MEMO S0151879 100.00 S0151880 9.94 S0151885 9.99 S0151886 14.92 S0151887 21.24- CREDIT MEMO S0151888 24.86- CREDIT MEMO S0151890 98.32 S0151891 146.63 S0151892 300.35 S0151893 350.00 S0151894 358.83 S0151895 373.19 S0151896 647.24 S0151898 20.89 S0151899 26.50 S0151900 28.90 S0151901 39.10 S0151902 44.06 S0151903 54.45 S0151904 69.90 S0151905 73.50 S0151906 98.01 S0151907 37.96 S0151907 5.00 S0151907 67.69 S0151910 31.80 S0151912 350.00 S0151914 658.12 S0151919 304.13 S0151920 480.81 S0151921 633.77 S0151922 3.70 S0151923 21.22 S0151924 57.80 S0151925 180.00 S0151927 32.20 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014879 S0151930 - Continued 650.00 S0151931 400.00 S0151933 171.69 S0151934 2,264.00 S0151935 2,398.50 S0151937 1,375.01 S0151945 102.65 S0151946 241.86 S0151947 300.00 S0151948 868.80 S0151949 53.00 S0151951 129.40 S0151953 159.01 S0151954 235.80 S0151957 116.40 S0151958 143.52 S0151959 148.88 S0151960 169.72 S0151961 214.98 S0151962 206.55 S0151962 32.94 S0151963 253.64 S0151964 331.43 S0151965 882.06 S0151966 11.90 S0151967 17.90 S0151968 19.96 S0151969 20.20 S0151970 25.58 S0151971 26.11 S0151971 1.36 S0151972 31.33 S0151973 45.13 S0151974 48.77 S0151975 51.60 S0151976 57.91 S0151977 100.76 S0151978 150.24 S0151979 192.76 S0151992 13.00 S0152004 2,620.00 S0152005 110.91 S0152006 32.80 S0152007 134.38 S0152008 170.74 S0152009 393.00 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014879 S0152015 - Continued 6.04- CREDIT MEMO S0152016 53.99 S0152017 71.92 S0152018 73.94 S0152021 87.20 S0152022 98.82 S0152023 236.86 S0152024 265.77 S0152026 1,648.59 S0152028 236.15 S0152030 3.24 S0152031 5.67 S0152032 14.97 S0152033 16.48 S0152033 2.97 S0152034 11.65 S0152034 19.76 S0152034 6.81 S0152036 151.55 S0152037 3.30 S0152038 102.00 S0152039 123.13 S0152040 205.15 S0152041 236.83 S0152042 82.85 S0152043 106.41 S0152044 137.82 S0152045 149.54 S0152046 189.85 S0152047 64.73 S0152047 136.80 S0152048 122.15 S0152048 86.00 S0152049 60.98 S0152049 148.07 S0152050 270.27 S0152051 22.08 S0152051 399.99 S0152052 350.00 S0152061 724.91 S0152062 766.00 S0152063 2,198.75 S0152064 2,897.33 S0152073 6.91 S0152074 8.98 S0152075 24.04 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014879 S0152100 - Continued 25.32 S0152101 27.60 S0152102 33.95 S0152103 40.50 S0152106 93.36 S0152107 99.43 S0152111 448.00- CREDIT MEMO S0152113 4.41 S0152115 10.98 S0152117 13.98 S0152120 85.00 S0152135 5.18 S0152136 35.00 S0152137 243.08 S0152150 54.25 S0152153 129.00 S0152154 825.00 S0152155 1,505.88 S0152156 18.07 S0152157 336.82 S0152158 30.86 S0152159 45.39 S0152160 58.07 S0152162 124.66 S0152164 8.97 S0152164 1.38 S0152167 5.16 S0152168 20.86 S0152169 34.97 S0152170 81.25 S0152171 90.00 S0152172 164.72 S0152206 77.39 S0152207 11.51 S0152208 26.49 S0152209 219.00 S0152210 350.00 S0152212 54.12 S0152213 207.70 S0152237 14.10 S0152239 90.00 S0152240 18.61 S0152245 4.00 S0152246 14.64 S0152247 18.44 S0152248 20.00 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014879 S0152249 - Continued 27.95 S0152250 29.60 S0152251 33.00 S0152252 47.97 S0152253 58.70 S0152254 74.71 S0152255 74.99 S0152256 148.99 S0152257 178.98 S0152258 180.60 S0152259 244.00 S0152260 283.49 S0152261 500.00 S0152262 1,000.00 S0152263 122.03 S0152264 230.40 S0152265 297.21 S0152266 341.24 S0152267 393.54 S0152268 532.80 S0152274 2.12 S0152275 2.12- CREDIT MEMO S0152278 185.72 S0152279 1,354.84 S0152281 12.74 S0152282 22.32 S0152283 23.06 S0152284 65.60 S0152287 175.44 S0152288 263.21 S0152290 5.49 S0152291 22.28 S0152293 1,193.37 S0152294 2,497.10 S0152296 31.98 S0152298 52.85 S0152301 135.37 S0152311 30.80 S0152312 31.86 S0152313 108.00 S0152314 117.74 S0152315 526.94 S0152316 10.99 S0152318 80.02 S0152320 128.18 S0152323 1,037.29 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014879 S0152325 - Continued 16.90 S0152330 39.00 S0152339 18.74 S0152340 34.48 S0152341 34.48 S0152342 46.50 S0152343 148.94 S0152344 254.39 S0152345 4.29 S0152345 9.99 S0152346 35.98 S0152347 50.00 S0152352 284.63 S0152354 23.43 S0152355 27.96 S0152356 31.00 S0152357 40.46 S0152358 40.46- CREDIT MEMO S0152359 54.16 S0152360 68.06 S0152361 80.92 S0152362 356.00 S0152363 23.49 S0152364 110.00 S0152366 43.12 S0152367 50.06 S0152368 54.41 S0152369 84.32 S0152370 60.50 S0152370 30.48 S0152370 5.95 S0152371 101.91 S0152372 395.00 S0152373 825.00 S0152374 17.05 S0152375 17.53 S0152376 25.07 S0152377 40.88 S0152378 66.98 S0152379 68.26 S0152380 119.09 S0152381 260.66 S0152382 155.01 S0152382 599.00 S0152383 7.47 S0152384 24.34 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014879 S0152385 - Continued 71.20 S0152386 104.22 S0152393 45.76 S0152394 45.76- CREDIT MEMO S0152395 67.03 S0152397 895.11 S0152424 55.05 S0152425 68.50 S0152426 68.50 S0152427 68.50 S0152428 68.50 S0152429 68.50 S0152431 297.50 S0152433 102.98 S0152435 204.54 S0152436 204.54 S0152437 142.51 S0152437 62.03 S0152443 17.12 S0152445 852.48 S0152446 14.97 S0152446 4.06 S0152447 25.92 S0152448 2.97 S0152448 15.94 S0152448 16.82 S0152448 1.18 S0152449 39.98 S0152450 120.00 S0152451 120.00 S0152452 120.00 S0152454 186.00 S0152455 200.00 S0152456 240.00 S0152457 276.46 S0152458 413.51 S0152459 609.62 S0152460 32.00 S0152461 49.00 S0152462 692.46 S0152463 1,558.80 S0152465 68.87 S0152466 71.85 S0152467 90.39 S0152468 101.97 S0152469 4.39 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014879 S0152470 - Continued 6.40 S0152471 8.54 S0152472 13.12 S0152473 13.27 S0152474 15.46 S0152475 17.50 S0152476 17.84 S0152477 7.98 S0152477 11.99 S0152478 30.50 S0152479 33.25 S0152480 20.92 S0152480 14.99 S0152480 9.97 S0152481 9.95 S0152482 39.26 S0152483 92.99 S0152484 209.97 S0152485 999.00 S0152486 152.00 S0152487 152.00 S0152488 594.00 S0152496 31.77 S0152497 47.30 S0152498 193.15 S0152499 458.20 S0152500 626.00 S0152501 1,368.00 S0152502 3,276.95 S0152505 11.28 S0152507 79.97 S0152508 89.00 S0152508 13.97 S0152509 176.45 S0152510 233.28 S0152511 244.20 S0152512 487.60 S0152513 1,265.00 S0152514 2.24 S0152515 68.50 S0152516 38.06 S0152517 50.00 S0152518 58.88 S0152519 59.94 S0152520 162.80 S0152521 375.00 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014879 S0152522 - Continued 394.96 S0152523 540.00 S0152524 947.50 S0152525 363.34 S0152526 469.37 S0152527 498.00 S0152530 130.00 S0152531 268.64 S0152532 290.44 S0152534 725.00 S0152535 4.20 S0152536 4.20- CREDIT MEMO S0152537 19.79 S0152538 21.98 S0152539 31.31 S0152540 65.18 S0152541 70.12 S0152542 153.69 S0152545 620.40- CREDIT MEMO S0152546 620.40 S0152547 26.43 S0152548 38.78 S0152549 39.60 S0152550 56.55 S0152551 68.17 S0152552 69.29 S0152553 79.90 S0152554 113.94 S0152554 130.91 S0152555 248.26 S0152556 254.26 S0152557 262.92 S0152558 276.17 S0152559 330.60 S0152560 381.62 S0152561 387.29 S0152562 9.19 S0152563 26.39 S0152564 65.00 S0152565 65.00- CREDIT MEMO S0152566 65.00- CREDIT MEMO S0152567 287.48 S0152568 8.64 S0152571 40.61 S0152572 94.56 S0152573 103.32 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014879 S0152574 - Continued 241.46 S0152575 401.87 S0152576 592.00 S0152577 749.18 S0152578 832.13 S0152579 953.42 S0152580 1,245.21 S0152581 2,089.53 S0152604 4.47 S0152605 15.98 S0152606 19.58 S0152607 57.48 S0152608 94.74 S0152609 156.16 S0152610 199.04 S0152613 74.86 S0152614 79.98 S0152615 59.91 S0152615 21.89 S0152615 29.64 S0152615 20.10 S0152616 8.84 S0152617 14.75 S0152618 29.99 S0152619 104.80 S0152620 9.49 S0152624 135.00 S0152625 14.91 S0152626 16.80 S0152627 16.80- CREDIT MEMO S0152628 18.90 S0152629 19.85 S0152630 21.89 S0152631 23.00 S0152632 25.92 S0152633 37.94 S0152634 59.94 S0152635 134.75 S0152636 179.95 S0152637 850.80 S0152639 13.03 S0152640 15.37 S0152641 350.00 S0152642 418.00 S0152655 31.95 CHECK TOTAL: 134,814.89 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014882 I1511167 CaseWorthy Inc 1,250.00 !0014889 I1510905 Famoso Inc 239.94 I1510909 879.32 I1510912 854.40 I1511170 244.13 I1511172 549.61 I1511575 178.56 I1511760 111.60 CHECK TOTAL: 3,057.56 !0014890 I1511595 Ft Pierce Utility Authority 2,992.52 I1511595 526.19 I1511595 18,645.52 I1511602 128.96 CHECK TOTAL: 22,293.19 !0014891 I1511757 Gary Roberts Nursery & Landsca 9,725.00 !0014892 I1511566 Glover Oil Co Inc 19,700.92 !0014893 I1511702 Government Services Group Inc 4,500.00 !0014896 I1511624 Hurricane Mountain Sound LLC 75.00 !0014897 I1511588 Joseph E Smith Clerk of Circu 10.00 I1511588 35.50 I1511588 52.50 I1511588 63.00 I1511630 680.00 CHECK TOTAL: 841.00 !0014899 I1510903 Lapsco Inc 137.75 I1511823 235.88 CHECK TOTAL: 373.63 !0014900 I1510913 Life Safety Systems Inc of the 300.00 I1511187 138.00 I1511194 120.00 I1511196 63.00 CHECK TOTAL: 621.00 !0014905 I1511864 Plug & Play Technologies 15.00 I1511866 15.00 I1511869 15.00 I1511873 15.00 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014905 I1511880 - Continued 15.00 I1511884 15.00 I1511887 15.00 I1511890 15.00 I1511898 15.00 I1511900 15.00 I1511901 21.38 I1511902 15.00 CHECK TOTAL: 186.38 !0014906 I1511192 Sims Wilkerson Cartier Enginee 900.00 !0014908 I1511861 St Lucie Historical Society 633.00 !0014910 I1510914 Treasure Coast Courier Service 400.00 !0014911 I1511556 Walsh Environmental Services I 61.25 I1511556 585.00 I1511557 70.00 CHECK TOTAL: 716.25 09830601 I1511615 Ann's Embroidery & Engraving 40.00 09830603 I1511903 Bethany Court - Pierce Associa 135.00 09830607 I1511910 Dzadovsky, Christopher P 195.72 09830608 I1511577 Fla Dept of Management Service 2,241.65 09830609 I1511862 Fla Fish & Wildlife Conservati 50.00 09830610 I1511587 Florida Department Of State 25.48 09830612 I1511589 Florida Power & Light Company 35.33 I1511802 110.00 CHECK TOTAL: 145.33 09830613 I1511620 FPL Care to Share 383.95 I1511621 328.81 I1511622 500.00 I1511623 320.41 CHECK TOTAL: 1,533.17 09830614 I1511583 Genesis Community Church 50.00 09830615 I1511165 George R Smythe 165.00 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09830618 I1511582 Lisa Myers 50.00 09830619 I1511584 Michael Kilcommons 264.00 09830620 I1511764 Nabors Giblin & Nickerson PA 56.73 09830621 I1511559 Oertel Fernandez Bryant & Atki 26,124.82 09830623 I1511701 Ronald Wampler 750.00 09830624 I1511554 Serra, Matthew L 400.00 09830628 I1511553 Treasure Coast Art Association 112.50 09830630 I1511555 Treasure Coast Lawns Inc 2,000.00 C0010244 I1511690 Ciklin Lubitz Martens & O'Conn 11,959.10 I1511691 157.50 CHECK TOTAL: 12,116.60 C0010247 I1511689 NewsBank Inc 5,956.00 C0010249 I1511641 1st Fire & Security Inc 150.00 C0010252 I1511829 Alsco Inc 26.70 C0010253 I1511601 American Portable Toilets Inc 160.50 C0010254 I1511827 American Property Services Inc 175.00 C0010255 I1511614 AZOF Enterprises Inc 179.21 C0010256 I1511610 Beach Environmental Exterminat 304.00 I1511647 10.00 I1511659 8.00 I1511775 23.00 CHECK TOTAL: 345.00 C0010260 I1511876 Culpepper & Terpening Inc 618.00 C0010262 I1511609 Electronic Maintenance & Commu 130.00 C0010265 I1511885 Fort Pierce Alternator Service 104.85 I1511886 104.85 I1511889 93.60 CHECK TOTAL: 303.30 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0010268 I1511734 Hometown News 499.00 C0010269 I1511716 Konica Minolta Business System 84.80 I1511716 35.29 I1511834 102.02 I1511834 4.24 I1511871 125.79 I1511871 266.51 CHECK TOTAL: 618.65 C0010270 I1511729 Lewis Longman & Walker PA 1,897.00 C0010274 I1511655 Nature's Keeper Inc 150.00 C0010275 I1511672 Nestle Waters North America 12.77 I1511726 6.38 I1511726 1.89 I1511728 23.52 I1511778 57.42 CHECK TOTAL: 101.98 C0010276 I1511616 OCLC Online Computer Library C 401.94 I1511675 139.50 CHECK TOTAL: 541.44 C0010280 I1511839 Praxair Distribution Southeast 36.93 C0010281 I1511746 Presidio Networked Solutions I 6,754.23 C0010282 I1511749 Presidio Networked Solutions I 1,806.00 C0010287 I1511830 Sentry Industries Inc 110.25 I1511831 525.00 CHECK TOTAL: 635.25 C0010289 I1511742 Siemens Industry Inc 16,862.50 I1511744 1,873.61 I1511745 1,873.61- CREDIT MEMO I1511747 18,293.75 I1511748 2,032.64 I1511751 2,032.64- CREDIT MEMO CHECK TOTAL: 35,156.25 C0010291 I1511776 Southeastern Printing 860.00 C0010292 I1511893 Sprint 199.98 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0010295 I1511761 The HON Company 1,261.80 C0010296 I1511723 Toshiba Business Solutions (US 19.61 I1511723 146.79 I1511724 146.79 I1511724 41.62 I1511771 185.24 I1511835 0.01 I1511835 124.37 I1511883 87.82 I1511883 41.86 I1511888 87.72 I1511888 4.09 CHECK TOTAL: 885.92 C0010304 I1511669 Xpert Elevator Services Inc 63.90 I1511670 43.90 CHECK TOTAL: 107.80 C0010305 I1511607 Yates Funeral Home LLC 500.00 H0003191 I1511916 TIAA/CREF Financial Services 313.67 V0005333 I1511783 AT&T 3,134.82 V0005334 I1511785 AT&T 853.14 V0005336 I1511789 Comcast of Colorado/Florida In 45.90 V0005339 I1511842 Dell Marketing LP 180.00 I1511842 1,233.73 I1511842 68.24 CHECK TOTAL: 1,481.97 V0005341 I1511792 Dell Marketing LP 3,999.96 V0005343 I1511794 Reed Elsevier Inc 173.90 V0005346 I1511797 Ricoh USA Inc 159.48 V0005348 I1511798 Verizon Wireless 40.01 V0005357 I1511826 Reed Elsevier Inc 723.00 V0005358 I1511828 Federal Express Corporation 5.99 I1511828 15.95 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0005358 I1511828 - Continued 19.87 CHECK TOTAL: 41.81 V0005359 I1511832 City of Port St Lucie 44.56 V0005360 I1511833 City of Port St Lucie 220.96 FUND TOTAL: 339,675.85 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0014897 I1511588 Joseph E Smith Clerk of Circu 120.50 FUND TOTAL: 120.50 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 001457- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL !0014871 I1511909 Lathou, Marceia 16.44 FUND TOTAL: 16.44 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 001458- EMPA 2015 CHECK INVOICE VENDOR TOTAL !0014879 S0151719 Governor's Hurricane Conferenc 265.00 S0151720 265.00 S0151820 73.58 S0151823 189.75 S0151875 582.68 S0151882 89.40 CHECK TOTAL: 1,465.41 FUND TOTAL: 1,465.41 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0014865 I1511908 Ding, Yi 32.88 !0014871 I1511909 Lathou, Marceia 25.50 V0005330 I1511780 Absolute Protection Team 299.70 FUND TOTAL: 358.08 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL V0005344 I1511795 PbO3 Environmental Testing & S 218.00 FUND TOTAL: 218.00 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0014864 I1511907 DeFini, Edward 32.39 !0014865 I1511908 Ding, Yi 16.79 !0014871 I1511909 Lathou, Marceia 14.50 !0014872 I1511569 Rojas, Carlos N 315.00 !0014879 S0151983 Bank of America 5.23 S0151984 13.00- CREDIT MEMO S0151985 15.00 S0151986 113.05 S0151987 115.00 S0151988 115.00 S0151989 117.00 S0151990 208.05 S0151991 353.00 CHECK TOTAL: 1,028.33 09830612 I1511800 Florida Power & Light Company 405.09 C0010293 I1511895 Sprint 63.84 C0010296 I1511770 Toshiba Business Solutions (US 193.45 I1511770 188.34 CHECK TOTAL: 381.79 FUND TOTAL: 2,257.73 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 001561- Dept of Trans Safe Routes to School CHECK INVOICE VENDOR TOTAL !0014871 I1511909 Lathou, Marceia 6.49 !0014879 S0152123 Stamm, Edward C 756.30 S0152124 945.00 S0152149 2,006.25 CHECK TOTAL: 3,707.55 FUND TOTAL: 3,714.04 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 001566- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0014890 I1511580 Ft Pierce Utility Authority 64.02 I1511581 51.16 CHECK TOTAL: 115.18 09830604 I1511579 City of Vero Beach 54.10 FUND TOTAL: 169.28 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 001567- DHS - CSBG FY 2015 CHECK INVOICE VENDOR TOTAL !0014879 S0151927 Amazon.com Inc 49.99 S0151931 400.00 S0152165 37.00 S0152166 100.00 S0152236 12.40 S0152238 17.00 S0152240 49.43 S0152622 5.00 S0152623 17.00 CHECK TOTAL: 687.82 !0014885 I1511625 Direct Buy Mattress & Furnitur 184.00 !0014889 I1511573 Famoso Inc 223.20 I1511574 781.20 I1511758 781.20 I1511759 223.20 CHECK TOTAL: 2,008.80 !0014904 I1511767 Okeechobee Board Of County Com 1,565.50 FUND TOTAL: 4,446.12 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 001568- Supp Svcs Veterans Families 2015 CHECK INVOICE VENDOR TOTAL !0014889 I1511575 Famoso Inc 357.12 I1511760 446.40 CHECK TOTAL: 803.52 FUND TOTAL: 803.52 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 001823- INTACT CHECK INVOICE VENDOR TOTAL !0014879 S0151926 Cyberia 1.20 S0151928 113.22 S0151929 149.99 CHECK TOTAL: 264.41 FUND TOTAL: 264.41 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0014879 S0151755 Office Depot Business Services 37.22 S0151756 94.12 S0151757 490.00 S0151915 155.73 S0151916 616.72 S0151917 836.00 CHECK TOTAL: 2,229.79 V0005338 I1511841 Dell Marketing LP 1,346.89 I1511841 51.99 I1511841 68.24 CHECK TOTAL: 1,467.12 V0005345 I1511796 Ricoh USA Inc 8.30 FUND TOTAL: 3,705.21 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0014879 S0151708 A C Moore Incorporated 40.76 S0151742 74.01 S0152029 45.96 S0152029 39.98 S0152241 29.82 S0152243 50.59 S0152244 53.93 S0152269 69.79 S0152270 83.84 S0152271 193.20 S0152272 210.46 S0152273 748.21 S0152389 45.40 S0152398 14.25 S0152399 20.85 S0152400 26.31 S0152401 41.74 S0152402 42.57 S0152403 28.80 S0152403 16.02 S0152404 47.80 S0152405 66.17 S0152406 66.99 S0152407 84.69 S0152408 40.20 S0152408 47.88 S0152409 95.76 S0152410 96.09 S0152411 106.30 S0152412 150.00 S0152413 345.70 S0152414 68.52 S0152415 74.82 S0152415 40.00 S0152416 148.02 S0152417 164.47 S0152418 204.67 S0152438 505.08 S0152438 57.44 S0152439 657.37 S0152440 849.52 S0152441 1,132.00 S0152442 1,650.00 S0152490 50.00 S0152492 243.60 S0152493 428.86 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0014879 S0152494 - Continued 466.06 S0152495 1,067.20 S0152570 45.32 S0152611 22.97 S0152611 5.61 S0152612 1,987.29 CHECK TOTAL: 12,892.89 !0014890 I1511590 Ft Pierce Utility Authority 1,332.26 !0014895 I1511565 Howard Dunn Jr 3,037.25 I1511703 3,039.50 CHECK TOTAL: 6,076.75 09830612 I1511605 Florida Power & Light Company 22.40 09830616 I1511180 Kelly Tractor Co 471.09 I1511183 456.68 I1511186 79.21 CHECK TOTAL: 1,006.98 C0010256 I1511651 Beach Environmental Exterminat 20.00 I1511652 20.00 CHECK TOTAL: 40.00 C0010259 I1511892 CarQuest 234.28 I1511899 163.44 CHECK TOTAL: 397.72 C0010299 I1511666 Trekker Tractor LLC 822.50 C0010301 I1511878 UniFirst Corporation 54.71 FUND TOTAL: 22,646.21 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0014879 S0151932 Gardner Bros Auto Lock & Key 10.00 S0151980 50.00 S0151981 754.62 S0151982 1,000.00 S0152242 42.42 S0152489 29.28 S0152494 669.83 CHECK TOTAL: 2,556.15 C0010261 I1511730 DeAngelo Brothers Inc 188.00 I1511731 154.00 I1511732 507.00 CHECK TOTAL: 849.00 C0010274 I1511653 Nature's Keeper Inc 162.00 C0010294 I1511606 SSES Inc 251.47 FUND TOTAL: 3,818.62 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0014879 S0151682 McCain Sales of Florida Inc 27.00 S0151683 52.35 S0151684 66.65 S0151684 24.86 S0151685 175.00 S0151686 1.85 S0151686 159.00 S0151686 218.79 S0151687 599.00 S0152211 71.16 S0152495 266.80 CHECK TOTAL: 1,662.46 !0014890 I1511591 Ft Pierce Utility Authority 380.78 C0010256 I1511649 Beach Environmental Exterminat 5.00 I1511650 5.00 CHECK TOTAL: 10.00 FUND TOTAL: 2,053.24 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0014874 I1511912 Satterlee, Mark 146.88 !0014879 S0151725 Mason Street Associates LLC 872.72 S0151740 149.80 S0151741 217.08 S0151995 23.96 S0151998 115.50 S0152000 284.80 S0152002 373.90 S0152003 973.52 S0152065 3.58 S0152066 10.00 S0152067 10.00 S0152068 12.60 S0152069 18.90 S0152070 23.24 S0152071 80.00 S0152072 508.38 S0152292 25.91 S0152317 72.69 S0152319 120.56 S0152321 157.81 S0152322 361.25 CHECK TOTAL: 4,416.20 !0014897 I1511588 Joseph E Smith Clerk of Circu 44.00 I1511588 35.50 I1511588 18.50 I1511588 239.50 I1511588 219.00 I1511588 18.50 I1511588 88.00 I1511588 27.00 I1511588 79.50 CHECK TOTAL: 769.50 !0014898 I1511613 Kimley Horn and Associates Inc 1,290.00 09830629 I1511786 Treasure Coast Association of 25.00 C0010275 I1511671 Nestle Waters North America 55.62 C0010278 I1511894 One Call Property Services Inc 6,240.80 C0010296 I1511720 Toshiba Business Solutions (US 172.70 I1511720 40.01 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL C0010296 I1511721 - Continued 3.91 I1511721 106.45 CHECK TOTAL: 323.07 V0005337 I1511840 Dell Marketing LP 1,346.89 I1511840 68.24 CHECK TOTAL: 1,415.13 V0005340 I1511791 Dell Marketing LP 3,088.00 FUND TOTAL: 17,770.20 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0014879 S0151768 Home Depot 19.97 S0151768 19.96 S0151771 167.40 S0151773 245.00 S0152569 22.00 CHECK TOTAL: 474.33 !0014888 I1511904 Environmental Land Development 6,312.90 I1511905 407.00 CHECK TOTAL: 6,719.90 09830605 I1511753 Community Land Title & Researc 400.00 C0010258 I1511733 Callaway & Price Inc 300.00 C0010279 I1511896 Palm Peterbilt-GMC Trucks Inc 37.96 FUND TOTAL: 7,932.19 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 102114- Citrus & Saeger Strmwtr Treatment CHECK INVOICE VENDOR TOTAL !0014879 S0151770 Home Depot 97.56 S0151772 190.00 S0151773 990.00 S0151774 2,051.60 S0152491 73.44 CHECK TOTAL: 3,402.60 FUND TOTAL: 3,402.60 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL !0014879 S0151769 Chandler Equipment Co Inc 56.00 FUND TOTAL: 56.00 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 104003- Hurricane Frances Donations CHECK INVOICE VENDOR TOTAL C0010255 I1511614 AZOF Enterprises Inc 856.78 FUND TOTAL: 856.78 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL !0014879 S0151863 Amazon.com Inc 114.95 S0151869 313.95 S0152138 283.54 CHECK TOTAL: 712.44 FUND TOTAL: 712.44 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0014879 S0151631 Motion Industries Inc 439.82 S0151632 457.44 S0151633 581.16 S0151659 1,313.74 S0151660 1,485.00 S0151662 3.40 S0151663 68.92 S0151666 336.60 S0151726 36.55 S0151727 61.53 S0151758 70.16 S0151759 102.44 S0151760 148.34 S0151840 28.63 S0151841 51.28 S0151842 98.62 S0151843 101.45 S0151844 152.17 S0151845 226.92 S0151846 564.18 S0151936 598.95 S0151938 1,375.01 S0151939 1,400.00 S0151940 29.40 S0151941 17.50 S0151941 66.81 S0151942 121.69 S0151943 701.64 S0151944 719.50 S0151950 100.00 S0151952 150.00 S0151955 770.00 S0151956 1,250.00 S0152053 4.72 S0152054 20.16 S0152104 83.14 S0152105 89.10 S0152108 120.95 S0152109 132.82 S0152110 286.26 S0152112 2,109.10 S0152218 199.00 S0152219 199.00 S0152220 199.00 S0152295 22.10 S0152297 47.68 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0014879 S0152299 - Continued 69.00 S0152300 105.04 S0152302 163.00 S0152303 480.00 S0152304 555.32 S0152365 75.00 S0152390 200.00 S0152434 204.54 S0152444 386.95 S0152464 1,691.34 S0152506 39.94 S0152643 14.40 S0152644 31.28 S0152645 57.41 S0152646 118.00 S0152647 211.02 S0152648 258.30 S0152649 300.00 S0152650 320.12 S0152651 385.00 S0152652 478.88 S0152653 672.75 S0152654 800.00 CHECK TOTAL: 24,759.17 !0014887 I1511552 Dunkelberger Engineering & Tes 1,170.00 !0014890 I1511594 Ft Pierce Utility Authority 220.84 I1511596 22.09 I1511597 955.04 I1511598 36,406.32 I1511599 142.93 I1511600 1,150.78 CHECK TOTAL: 38,898.00 !0014900 I1511197 Life Safety Systems Inc of the 63.00 I1511199 63.00 I1511201 177.00 I1511203 120.00 I1511204 225.00 I1511205 600.00 I1511206 120.00 I1511207 63.00 I1511208 1,400.00 CHECK TOTAL: 2,831.00 !0014906 I1511755 Sims Wilkerson Cartier Enginee 2,500.00 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0014906 I1511756 - Continued 1,705.00 CHECK TOTAL: 4,205.00 09830602 I1511585 Beaulieu, Scotty 326.49 I1511586 326.49 CHECK TOTAL: 652.98 09830611 I1511754 Florida Dept of Juvenile Justi 15,464.67 C0010251 I1511739 All Contractor Services Inc 500.00 I1511740 155.00 CHECK TOTAL: 655.00 C0010256 I1511610 Beach Environmental Exterminat 246.00 I1511610 117.00 CHECK TOTAL: 363.00 C0010269 I1511717 Konica Minolta Business System 81.64 I1511717 111.10 I1511718 10.79 I1511718 69.79 CHECK TOTAL: 273.32 C0010296 I1511722 Toshiba Business Solutions (US 57.13 I1511722 12.75 CHECK TOTAL: 69.88 C0010298 I1511683 Transmed Co. LLC 531.66 V0005349 I1511799 Verizon Wireless 796.10 V0005358 I1511828 Federal Express Corporation 3.92 FUND TOTAL: 90,673.70 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0014879 S0151717 Staples Contract & Commercial 169.99 S0151717 73.99 S0151718 73.99- CREDIT MEMO S0151718 185.85- CREDIT MEMO S0152055 29.78 S0152055 21.90 S0152056 18.00 S0152056 118.00 S0152057 281.56 S0152058 490.90 S0152059 535.50 S0152060 172.69 S0152060 420.94 CHECK TOTAL: 2,073.41 V0005332 I1511782 AT&T 2,225.36 FUND TOTAL: 4,298.77 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL C0010266 I1511741 FPS Office Solutions LLC 236.12 C0010296 I1511705 Toshiba Business Solutions (US 24.37 I1511705 138.53 I1511706 7.78 I1511706 138.53 I1511707 13.05 I1511707 138.53 I1511708 10.31 I1511708 138.53 I1511709 138.53 I1511709 49.18 I1511710 22.76 I1511710 138.53 I1511711 138.53 I1511711 14.48 I1511712 138.53 I1511712 4.72 I1511713 23.87 I1511713 138.53 I1511714 138.53 I1511714 24.08 I1511715 138.53 I1511715 81.30 CHECK TOTAL: 1,799.73 V0005347 I1511852 Sharp Electronics Corporation 7,959.59 V0005363 I1511853 Sharp Electronics Corporation 5,793.18 FUND TOTAL: 15,788.62 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0014894 I1511824 Grande Construction of Florida 600.00 !0014907 I1511162 South Florida Putting Greens L 6,100.00 C0010264 I1511882 Florida Golf Service Unlimited 10,072.00 I1511882 6,788.00 CHECK TOTAL: 16,860.00 C0010267 I1511838 Graham, Julius 3,540.00 FUND TOTAL: 27,100.00 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0014879 S0151909 Grammarly Inc 139.95 S0152240 41.20 CHECK TOTAL: 181.15 !0014889 I1511573 Famoso Inc 580.32 I1511759 44.64 CHECK TOTAL: 624.96 FUND TOTAL: 806.11 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0014879 S0152656 Treetop Marketing Inc 197.06 FUND TOTAL: 197.06 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 130118- FTA 5317 FY13/14 New Freedom CHECK INVOICE VENDOR TOTAL !0014889 I1511573 Famoso Inc 161.82 I1511759 167.40 CHECK TOTAL: 329.22 FUND TOTAL: 329.22 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 131 - Property Cleanup SAD CHECK INVOICE VENDOR TOTAL !0014897 I1511588 Joseph E Smith Clerk of Circu 240.50 FUND TOTAL: 240.50 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0014879 S0151651 Tractor Supply Company 75.98 S0151652 104.89 S0151674 535.84 S0151775 185.00 S0151777 425.00 S0151911 190.00 S0151913 425.00 S0152214 35.25 S0152276 185.00 S0152277 425.00 S0152419 3.00 S0152420 825.00 S0152543 190.00 S0152544 425.00 CHECK TOTAL: 4,029.96 !0014890 I1511865 Ft Pierce Utility Authority 452.93 I1511867 66.86 I1511868 67.73 I1511870 72.77 I1511872 6,029.06 CHECK TOTAL: 6,689.35 C0010256 I1511736 Beach Environmental Exterminat 35.00 C0010301 I1511727 UniFirst Corporation 9.27 I1511727 3.62 CHECK TOTAL: 12.89 FUND TOTAL: 10,767.20 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0014890 I1511603 Ft Pierce Utility Authority 152.96 I1511604 11.72 CHECK TOTAL: 164.68 FUND TOTAL: 164.68 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0014879 S0151616 Turner Industrial Supply Co 227.00 S0151635 12.12 S0151636 20.22 S0151637 21.06 S0151639 81.36 S0151640 168.00 S0151641 215.04 S0151642 232.70 S0151643 244.38 S0151644 250.00 S0151645 279.32 S0151646 307.28 S0151647 332.11 S0151648 964.78 S0151649 2,134.43 S0151650 3,362.00 S0151728 31.95 S0151729 39.80 S0151754 54.18 S0151791 39.19 S0151792 40.79 S0151793 43.68 S0151794 75.67 S0151795 240.00 S0151796 280.80 S0151797 442.34 S0151798 515.05 S0151918 167.44 S0152010 86.97 S0152011 51.94 S0152012 79.60 S0152013 122.10 S0152014 124.20 S0152019 75.16 S0152020 80.05- CREDIT MEMO S0152025 576.00 S0152027 1,650.00 S0152114 8.98 S0152116 12.37 S0152118 14.11 S0152119 38.92 S0152121 351.12 S0152122 425.01 S0152151 89.07 S0152152 123.61 S0152215 3.04 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0014879 S0152215 - Continued 36.28 S0152216 126.25 S0152217 173.46- CREDIT MEMO S0152280 5.28 S0152285 146.72 S0152286 162.48 S0152289 323.97 S0152348 19.88 S0152349 70.62 S0152350 156.96 S0152351 228.00 S0152353 456.00 S0152503 18.76 S0152504 170.78 S0152528 9.99 S0152529 3,032.00 S0152584 3.96 S0152585 5.94 S0152586 9.95 S0152587 12.58 S0152588 18.71 S0152589 19.20 S0152590 22.11 S0152591 25.94 S0152592 28.76- CREDIT MEMO S0152593 33.72 S0152594 64.94 S0152595 66.65 S0152596 69.99 S0152597 83.95 S0152598 96.48 S0152599 100.00 S0152600 149.91 S0152601 402.24 S0152602 548.66 S0152603 576.00 S0152621 175.71 CHECK TOTAL: 21,823.23 !0014884 I1511563 Clarke Mosquito Control Produc 13,920.00 I1511564 1,288.00 CHECK TOTAL: 15,208.00 !0014890 I1511592 Ft Pierce Utility Authority 2,352.11 09830631 I1510904 W W Grainger Inc 1,038.12 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL C0010273 I1511763 McGrath Rent Corp 843.00 V0005331 I1511781 AT&T Mobility 364.14 I1511781 52.02 CHECK TOTAL: 416.16 FUND TOTAL: 41,680.62 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0014879 S0151816 Office Depot Business Services 4.62 S0151818 34.50 S0151819 47.29 S0151823 114.61 S0151824 256.55 S0151824 187.78 S0151825 84.58 S0151825 432.84 S0151881 63.88 S0152309 35.12 S0152310 43.66 CHECK TOTAL: 1,305.43 C0010256 I1511775 Beach Environmental Exterminat 23.00 C0010262 I1511609 Electronic Maintenance & Commu 130.00 C0010296 I1511771 Toshiba Business Solutions (US 43.57 I1511772 146.79 I1511772 0.52 CHECK TOTAL: 190.88 FUND TOTAL: 1,649.31 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 181 - SLC Housing Finance Authority Fund CHECK INVOICE VENDOR TOTAL !0014879 S0152396 Capital Office Products 99.99 V0005358 I1511828 Federal Express Corporation 5.99 FUND TOTAL: 105.98 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 182 - Environmental Land Acquisition Fund CHECK INVOICE VENDOR TOTAL !0014879 S0152388 South Florida Water Management 100.00 FUND TOTAL: 100.00 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0014902 I1510902 Mentis Technology Solutions LL 1,200.00 I1510902 1,200.00 CHECK TOTAL: 2,400.00 FUND TOTAL: 2,400.00 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0014870 I1511567 Jatczak, William 240.00 !0014875 I1511568 Sauerberg, Robert A 80.00 FUND TOTAL: 320.00 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0014866 I1511572 Finney, Renea L 297.50 !0014868 I1511571 Gary, Roxanne 385.00 !0014869 I1511576 Gizze, Theresa A 558.00 !0014876 I1511570 Turner, Annette 731.50 !0014877 I1511611 Wilcox, Jahmil 350.00 I1511612 350.00 CHECK TOTAL: 700.00 FUND TOTAL: 2,672.00 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0014879 S0151883 Home Depot 8.84 S0151884 860.00 S0152035 49.91 S0152035 23.40 S0152035 5.74 S0152215 36.56 S0152453 173.52 CHECK TOTAL: 1,157.97 !0014890 I1511593 Ft Pierce Utility Authority 773.53 FUND TOTAL: 1,931.50 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 185013- FHFC SHIP 2012/2013 CHECK INVOICE VENDOR TOTAL !0014897 I1511588 Joseph E Smith Clerk of Circu 109.85 FUND TOTAL: 109.85 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 185014- FHFC SHIP 2013-2014 CHECK INVOICE VENDOR TOTAL !0014897 I1511588 Joseph E Smith Clerk of Circu 235.15 I1511588 214.15 CHECK TOTAL: 449.30 FUND TOTAL: 449.30 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 187 - Boating Improvement Projects CHECK INVOICE VENDOR TOTAL !0014886 I1511788 Dredging & Marine Consultants 6,650.00 C0010260 I1511877 Culpepper & Terpening Inc 1,500.00 I1511879 2,800.00 CHECK TOTAL: 4,300.00 FUND TOTAL: 10,950.00 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 189108- Home Consortium 2012 CHECK INVOICE VENDOR TOTAL !0014897 I1511588 Joseph E Smith Clerk of Circu 278.50 FUND TOTAL: 278.50 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 189109- Home Consortium 2013 CHECK INVOICE VENDOR TOTAL !0014879 S0152387 PayPal Inc 400.00 FUND TOTAL: 400.00 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL !0014879 S0151908 Strengthen Orlando Inc 45.00 FUND TOTAL: 45.00 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0014879 S0151694 Unlimited Sales Inc 309.00 S0151695 849.60 S0151696 2,419.02 S0151709 68.50 S0151710 93.35 S0151711 223.09 S0151712 920.00 S0151713 1,595.00 S0151714 2,016.00 S0151801 7.93 S0151826 7.93 S0151827 7.93 S0151828 7.93 S0151829 7.93 S0151830 28.00 S0151831 75.78 S0151832 103.82 S0151833 382.94 S0151834 858.30 S0151835 1,063.80 S0152091 10.54 S0152092 21.52 S0152093 24.02 S0152094 53.55 S0152095 59.94 S0152096 70.50 S0152097 120.18 S0152098 127.00 S0152099 132.50 S0152125 153.91 S0152126 72.26 S0152126 89.91 S0152127 214.86 S0152128 254.85 S0152129 366.00 S0152130 91.90 S0152130 313.44 S0152131 599.98 S0152132 689.98- CREDIT MEMO S0152133 1,030.00 S0152134 1,185.00 S0152582 1,100.00 S0152583 1,501.00 CHECK TOTAL: 17,948.73 !0014905 I1511875 Plug & Play Technologies 15.00 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL C0010280 I1511874 Praxair Distribution Southeast 11.11 C0010296 I1511891 Toshiba Business Solutions (US 101.31 I1511891 12.65 CHECK TOTAL: 113.96 V0005364 I1511913 Lesco Inc/J D Landscapes 2,135.29 FUND TOTAL: 20,224.09 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09830612 I1511803 Florida Power & Light Company 486.90 I1511803 715.10 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0014879 S0151780 Amazon.com Inc 6.94 S0151781 8.64 S0151782 13.01 S0151783 13.98 S0151784 17.00 S0151785 17.37 S0151786 22.95 S0151787 35.66 S0151788 44.60 S0151789 47.60 S0151790 63.43 S0151857 55.41 S0151861 80.85 S0151862 86.20 S0151868 230.25 S0151871 1,104.84 S0151889 35.45 S0152324 9.99 S0152326 21.43 S0152327 24.94 S0152328 35.66 S0152329 38.27 S0152331 45.77 S0152332 49.38 S0152333 29.33 S0152333 105.44 S0152334 194.77 S0152335 215.44 S0152335 12.82 S0152336 74.62 S0152336 177.53 S0152337 146.21 S0152337 207.36 S0152338 193.36 S0152338 174.78 S0152533 396.00 CHECK TOTAL: 4,037.28 FUND TOTAL: 4,037.28 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 310006- Impact Fees-Transportation CHECK INVOICE VENDOR TOTAL V0005335 I1511787 City of Port St Lucie 10.34 FUND TOTAL: 10.34 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 37008 - Jenkins Park/Starcher MSBU CHECK INVOICE VENDOR TOTAL !0014897 I1511588 Joseph E Smith Clerk of Circu 78.00 FUND TOTAL: 78.00 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0014879 S0151617 Turner Industrial Supply Co 10.68 S0151618 57.82 S0151619 1,206.60 S0151620 1,234.20 S0151621 1,575.37 S0151622 1,590.12 S0151721 166.61 S0151722 245.00 S0151723 340.00 S0151724 454.28 S0152076 10.19 S0152077 22.17 S0152078 130.79 S0152078 130.79 S0152079 485.98 S0152139 1.96 S0152140 16.97 S0152141 18.90 S0152142 19.12 S0152143 19.99 S0152144 20.54 S0152145 24.83- CREDIT MEMO S0152146 24.83 S0152147 28.22 S0152148 31.24 S0152173 33.20 S0152174 48.87 S0152175 60.62 S0152176 61.00 S0152177 63.84 S0152178 68.15 S0152179 77.35 S0152180 82.24 S0152181 84.14 S0152182 88.96 S0152183 100.80 S0152184 102.19 S0152185 102.89 S0152186 107.50 S0152187 108.39 S0152188 121.00 S0152189 126.63 S0152190 129.75 S0152191 131.82 S0152192 134.91 S0152193 145.77 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0014879 S0152194 - Continued 150.45 S0152195 171.59 S0152196 210.25 S0152221 227.34 S0152222 241.28 S0152223 253.02 S0152224 261.00 S0152225 9.97 S0152225 58.11 S0152225 207.76 S0152226 285.70 S0152227 307.10 S0152228 341.28 S0152229 345.64 S0152230 381.60 S0152231 407.55 S0152232 444.00 S0152233 532.80 S0152234 594.58 S0152235 600.00 S0152305 10.04 S0152306 10.32 S0152307 18.45 S0152308 999.99 CHECK TOTAL: 16,867.38 !0014889 I1510910 Famoso Inc 4,618.58 I1510911 9,125.09 I1511173 97.41 I1511176 4,822.54 I1511178 10,541.81 CHECK TOTAL: 29,205.43 !0014903 I1511190 Neff Rental Inc. 300.00 09830612 I1511801 Florida Power & Light Company 5,638.18 09830616 I1510915 Kelly Tractor Co 696.00 I1510916 261.00 I1510917 261.00 I1510918 348.00 I1510919 261.00 I1510920 261.00 I1510921 261.00 I1510922 696.00 CHECK TOTAL: 3,045.00 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0010245 I1511692 Flagler Construction Equipment 27,099.64 C0010246 I1511688 Nature's Keeper Inc 8,640.00 C0010248 I1511693 Total Truck Parts Inc 43.10 I1511694 549.56 I1511695 135.51 I1511696 56.46 I1511697 5,712.77 I1511698 150.56 CHECK TOTAL: 6,647.96 C0010250 I1511704 A-1 Metal Supply Corporation 205.74 C0010256 I1511654 Beach Environmental Exterminat 27.00 I1511654 10.00 CHECK TOTAL: 37.00 C0010263 I1511661 Flagler Construction Equipment 2,700.84 C0010271 I1511774 Liberty Tire Recycling LLC 2,649.36 C0010272 I1511674 Lubo USA LLC 161.82 C0010277 I1511769 Okeechobee Landfill Inc 183,197.35 C0010283 I1511684 Pt St Lucie Broadcasters 960.00 I1511685 960.00 CHECK TOTAL: 1,920.00 C0010284 I1511676 Rocket Car Wash Inc 7.00 C0010286 I1511897 Scripps Treasure Coast Newspap 896.80 C0010288 I1511762 Setco Inc 903.29 C0010290 I1511664 Sierra International Machinery 1,372.00 C0010297 I1511656 Total Truck Parts Inc 395.84 I1511657 90.36 I1511658 316.35 CHECK TOTAL: 802.55 C0010299 I1511665 Trekker Tractor LLC 956.10 C0010300 I1511667 Tri-County Towing & Recovery 846.00 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0010300 I1511668 - Continued 175.00 CHECK TOTAL: 1,021.00 C0010301 I1511777 UniFirst Corporation 44.68 I1511777 59.84 I1511777 95.30 CHECK TOTAL: 199.82 C0010302 I1511618 Vander Intermediate Holding II 65.63- CREDIT MEMO I1511619 440.63 CHECK TOTAL: 375.00 C0010303 I1511646 Vero Beach FM Partnership 1,340.00 I1511648 1,546.00 CHECK TOTAL: 2,886.00 V0005342 I1511793 Environmental Products of Flor 26,530.00 FUND TOTAL: 324,265.26 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0014879 S0151688 Southern Janitor Supply Inc 38.35 S0151689 55.16 S0151690 80.00 S0151691 46.35 S0151691 45.12 S0151692 168.47 S0151692 4.50 S0151693 429.28 S0151743 33.15 S0152080 7.40 S0152081 9.94 S0152082 12.10 S0152083 28.07 S0152084 41.71 S0152085 15.80 S0152085 28.97 S0152086 49.99 S0152087 68.16 S0152088 51.51 S0152088 6.07 S0152088 38.49 S0152089 198.42 S0152090 213.57 S0152161 69.90 S0152163 250.00 S0152197 51.00 S0152198 51.70 S0152199 87.45 S0152200 101.43 S0152201 3.57 S0152201 94.17 S0152201 8.94 S0152201 2.97 S0152202 116.55 S0152203 127.95 S0152204 153.15 S0152205 255.98 S0152391 18.78 S0152392 59.94 CHECK TOTAL: 3,124.06 !0014889 I1510906 Famoso Inc 163.80 I1510907 462.83 I1510908 85.05 I1511169 635.45 CHECK TOTAL: 1,347.13 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0014905 I1511863 Plug & Play Technologies 166.80 09830600 I1511699 Acushnet Company 1,187.90 I1511700 892.66 CHECK TOTAL: 2,080.56 09830606 I1511790 De Lage Landen Financial Servi 6,122.40 C0010256 I1511735 Beach Environmental Exterminat 10.00 C0010257 I1511682 Bridgestone Golf Inc 93.54 C0010275 I1511725 Nestle Waters North America 20.43 C0010285 I1511677 Roger Cleveland Golf Co Inc 125.82 I1511678 1,130.85 CHECK TOTAL: 1,256.67 C0010301 I1511679 UniFirst Corporation 4.00 I1511680 15.60 I1511681 4.00 CHECK TOTAL: 23.60 FUND TOTAL: 14,245.19 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0014879 S0151623 Staples Contract & Commercial 21.26 S0151707 207.50 S0151897 40.00 CHECK TOTAL: 268.76 !0014883 I1511562 CivilSurv Design Group Inc 7,593.39 C0010256 I1511686 Beach Environmental Exterminat 10.00 I1511687 10.00 CHECK TOTAL: 20.00 FUND TOTAL: 7,882.15 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09830625 I1511184 Severn Trent Environmental Ser 28,711.11 I1511185 6,693.49 CHECK TOTAL: 35,404.60 FUND TOTAL: 35,404.60 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0014879 S0151623 Staples Contract & Commercial 21.26 S0151707 207.50 S0151897 58.51 S0151897 42.86 CHECK TOTAL: 330.13 !0014883 I1511562 CivilSurv Design Group Inc 670.00 I1511562 2,233.35 I1511562 11,836.76 CHECK TOTAL: 14,740.11 !0014897 I1511588 Joseph E Smith Clerk of Circu 10.00 I1511588 10.00 I1511588 10.00 I1511588 10.00 I1511588 10.00 I1511588 40.00 CHECK TOTAL: 90.00 !0014901 I1511558 Masteller & Moler Inc 36,500.00 09830625 I1511765 Severn Trent Environmental Ser 31,681.00 C0010256 I1511686 Beach Environmental Exterminat 10.00 I1511687 10.00 CHECK TOTAL: 20.00 C0010301 I1511881 UniFirst Corporation 3.60 FUND TOTAL: 83,364.84 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK INVOICE VENDOR TOTAL !0014909 I1511858 Summit Construction of Vero Be 420,093.80 I1511859 22,110.20 I1511860 22,110.20- CREDIT MEMO CHECK TOTAL: 420,093.80 FUND TOTAL: 420,093.80 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0014879 S0151996 Treasure Coast Builders Associ 24.00 S0151997 115.50 S0151999 160.50 S0152001 286.48 CHECK TOTAL: 586.48 09830622 I1511784 Robert Dean Schiller 150.00 09830626 I1511578 SHELIA CRAAN 165.00 C0010296 I1511719 Toshiba Business Solutions (US 172.70 I1511719 49.69 CHECK TOTAL: 222.39 V0005350 I1511817 Building Officials Association 250.00 V0005351 I1511818 Building Officials Association 250.00 V0005352 I1511819 Building Officials Association 250.00 V0005353 I1511820 Building Officials Association 250.00 V0005354 I1511821 Building Officials Association 250.00 V0005355 I1511822 Building Officials Association 250.00 V0005356 I1511825 Building Officials Association 250.00 V0005361 I1511836 Verizon Wireless 290.05 V0005362 I1511837 American Planning Association 403.00 FUND TOTAL: 3,566.92 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0014879 S0152421 Ricoh USA Inc 41.00 !0014880 I1511626 Blue Cross and Blue Shield of 9,735.00 I1511626 33,512.00 I1511626 59.00 I1511626 5,310.00 I1511626 3,776.00 I1511626 2,714.00 I1511626 944.00 I1511626 531.00 I1511626 590.00 I1511629 59.00- CREDIT MEMO CHECK TOTAL: 57,112.00 !0014881 I1511768 CareHere LLC 22,289.09 I1511768 52,705.18 CHECK TOTAL: 74,994.27 09830627 I1511608 Symetra Life Insurance Company 5,739.52 I1511608 807.12 I1511608 896.80 I1511608 14,797.20 I1511608 50,938.24 I1511608 89.68 I1511608 4,125.28 I1511608 1,434.88 I1511608 8,071.20 CHECK TOTAL: 86,899.92 C0010256 I1511673 Beach Environmental Exterminat 5.00 FUND TOTAL: 219,052.19 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL !0014879 S0152422 DMI Dell 49.49- CREDIT MEMO S0152423 49.49- CREDIT MEMO S0152430 147.00 S0152432 500.00 S0152638 905.00 CHECK TOTAL: 1,453.02 H0003190 I1511914 Florida Unemployment Comp Fund 949.01 FUND TOTAL: 2,402.03 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0014879 S0151993 GoDaddy.com Inc. 58.52 S0151994 249.00 CHECK TOTAL: 307.52 09830617 I1511163 Kouns, Elizabeth 220.00 FUND TOTAL: 527.52 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL H0003189 I1511915 TIAA/CREF Financial Services 804.78 H0003192 I1511917 TIAA/CREF Financial Services 30,385.91 FUND TOTAL: 31,190.69 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #33- 09-MAY-2015 TO 15-MAY-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 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 339,675.85 0.00 001009 Gen-One Time Funding 120.50 0.00 001457 FCTD Planning Grant 16.44 0.00 001458 EMPA 2015 1,465.41 0.00 001534 Metropolitan Planning/Section 5303 358.08 0.00 001538 HUD Neighborhood Stab 3 218.00 0.00 001560 Section 112/MPO/FHWA/Planning 2,257.73 0.00 001561 Dept of Trans Safe Routes to School 3,714.04 0.00 001566 HUD Shelter Plus Care Grant 169.28 0.00 001567 DHS - CSBG FY 2015 4,446.12 0.00 001568 Supp Svcs Veterans Families 2015 803.52 0.00 001823 INTACT 264.41 0.00 101 Transportation Trust Fund 3,705.21 0.00 101002 Transportation Trust/80% Constitut 22,646.21 0.00 101003 Transportation Trust/Local Option 3,818.62 0.00 101004 Transportation Trust/County Fuel Tx 2,053.24 0.00 102 Unincorporated Services Fund 17,770.20 0.00 102001 Drainage Maintenance MSTU 7,932.19 0.00 102114 Citrus & Saeger Strmwtr Treatment 3,402.60 0.00 102813 White City Drainage Citrus & Saeger 56.00 0.00 104003 Hurricane Frances Donations 856.78 0.00 105 Library Special Grants Fund 712.44 0.00 107 Fine & Forfeiture Fund 90,673.70 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 4,298.77 0.00 107006 F&F Fund-Court Related Technology 15,788.62 0.00 129 Parks MSTU Fund 27,100.00 0.00 130 SLC Public Transit MSTU 806.11 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 197.06 0.00 130118 FTA 5317 FY13/14 New Freedom 329.22 0.00 131 Property Cleanup SAD 240.50 0.00 140 Airport Fund 10,767.20 0.00 140001 Port Fund 164.68 0.00 160 Plan Maintenance RAD Fund 1,649.31 0.00 181 SLC Housing Finance Authority Fund 105.98 0.00 182 Environmental Land Acquisition Fund 100.00 0.00 183 Ct Administrator-19th Judicial Cir 2,400.00 0.00 183001 Ct Administrator-Arbitration/Mediat 320.00 0.00 183004 Ct Admin.- Teen Court 2,672.00 0.00 185013 FHFC SHIP 2012/2013 109.85 0.00 185014 FHFC SHIP 2013-2014 449.30 0.00 187 Boating Improvement Projects 10,950.00 0.00 189108 Home Consortium 2012 278.50 0.00 189109 Home Consortium 2013 400.00 0.00 189203 Hardest Hit fund Advisor Services 45.00 0.00 190 Sports Complex Fund 20,224.09 0.00 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 4,037.28 0.00 310006 Impact Fees-Transportation 10.34 0.00 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 37008 Jenkins Park/Starcher MSBU 78.00 0.00 401 Sanitary Landfill Fund 324,265.26 0.00 418 Golf Course Fund 14,245.19 0.00 451 S. Hutchinson Utilities Fund 7,882.15 0.00 458 SH Util-Renewal & Replacement Fund 35,404.60 0.00 471 Water & Sewer District Operations 83,364.84 0.00 479 Water & Sewer Dist.-Cap Facilities 420,093.80 0.00 491 Building Code Fund 3,566.92 0.00 505 Health Insurance Fund 219,052.19 796.80 505001 Risk Management Fund 2,402.03 0.00 611 Tourist Development Trust-Adv Fund 527.52 0.00 801 Bank Fund 31,190.69 0.00 GRAND TOTAL: 1,753,855.57 796.80 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 41,680.62 0.00 GRAND TOTAL: 41,680.62 0.00 05/15/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #33- 09-MAY-2015 TO 15-MAY-2015 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 1,931.50 0.00 GRAND TOTAL: 1,931.50 0.00