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06/12/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015088 I1513423 Borland, Dollie 54.47 !0015092 I1513420 DeVries, Ben 120.14 !0015102 I1513432 Munyan, Susan J 50.28 !0015103 I1513425 Roberts, Megan E 14.90 !0015105 I1513180 Ruiz-Puyana, Hector 373.80 !0015108 I1513419 Tipton, Howard 117.51 !0015110 I1513424 Williams, Beverly 17.44 !0015111 S0152658 Cokes Stationers Inc 150.52 S0152660 23.75 S0152661 300.00 S0152662 34.11 S0152663 227.40 S0152664 565.00 S0152667 94.90 S0152669 57.96 S0152669 74.98 S0152682 278.00 S0152693 80.00 S0152694 86.85 S0152695 54.28 S0152696 79.99 S0152697 35.06 S0152697 172.49 S0152698 255.00 S0152699 481.04 S0152700 608.77 S0152701 792.02 S0152702 1,619.93 S0152703 39.97 S0152705 187.50 S0152705 29.97 S0152706 375.00 S0152707 375.00 S0152708 1,520.00 S0152709 1,628.00 S0152710 20.00 S0152711 25.00 S0152719 112.25 S0152720 117.56 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015111 S0152721 - Continued 126.00 S0152722 158.51 S0152723 742.24 S0152724 923.65 S0152725 1,075.00 S0152726 9.99 S0152727 128.16 S0152728 179.40 S0152730 87.05 S0152731 106.60 S0152740 22.50 S0152741 59.01 S0152742 15.35 S0152743 15.44 S0152744 84.33 S0152745 138.54 S0152746 684.00 S0152747 29.09- CREDIT MEMO S0152747 1.41- CREDIT MEMO S0152748 32.46 S0152749 9.98 S0152749 46.48 S0152750 174.30 S0152751 22.56 S0152751 477.05 S0152752 20.68 S0152753 53.38 S0152756 3,265.00 S0152757 15.30 S0152758 42.57 S0152759 73.88 S0152760 181.89 S0152761 202.49 S0152762 257.00 S0152763 378.00 S0152773 53.82 S0152774 88.22 S0152776 160.00 S0152778 115.88 S0152779 4,720.00 S0152781 24.02 S0152782 27.96- CREDIT MEMO S0152783 68.06- CREDIT MEMO S0152784 75.00 S0152785 258.00 S0152786 492.20 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015111 S0152787 - Continued 5.76 S0152788 99.99- CREDIT MEMO S0152789 120.00 S0152790 196.32 S0152791 199.99 S0152792 368.30 S0152793 895.11- CREDIT MEMO S0152807 49.95 S0152808 73.95 S0152811 346.04 S0152817 2,424.00 S0152821 117.05 S0152822 965.36 S0152861 13.41 S0152862 63.33 S0152863 216.90 S0152864 298.23 S0152865 41.03 S0152865 695.12 S0152866 19.88 S0152866 8.91 S0152866 19.80 S0152866 7.88 S0152867 5.98 S0152868 15.40 S0152869 19.96 S0152870 22.88 S0152871 19.98 S0152871 7.48 S0152872 59.88 S0152874 17.97 S0152874 42.97 S0152874 5.08 S0152875 1.00- CREDIT MEMO S0152876 2.25- CREDIT MEMO S0152877 2.25- CREDIT MEMO S0152878 2.25 S0152879 2.25 S0152880 9.08 S0152881 14.59 S0152882 16.59 S0152883 77.37 S0152884 40.11 S0152885 45.39 S0152886 90.90 S0152893 48.16 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015111 S0152894 - Continued 258.00 S0152895 10.96 S0152896 20.94 S0152898 45.52 S0152899 71.93 S0152900 77.82 S0152902 44.86 S0152902 37.94 S0152903 85.96 S0152903 6.00 S0152904 120.50 S0152905 179.90 S0152906 425.61 S0152907 424.00 S0152912 7.98 S0152913 75.70 S0152914 160.76 S0152915 453.95 S0152916 7.49 S0152917 18.87 S0152918 110.67 S0152919 212.31 S0152925 13.00 S0152926 18.36 S0152927 53.79 S0152928 139.98 S0152929 151.70 S0152930 118.09 S0152930 69.00 S0152943 22.84 S0152944 35.96 S0152945 36.56 S0152946 60.00 S0152959 90.00 S0152960 100.00 S0152961 113.80 S0152972 4,898.18 S0152982 12.45 S0152985 34.09 S0152986 43.24 S0152987 49.05 S0152990 1,060.58 S0152991 68.50- CREDIT MEMO S0152992 68.50 S0152993 68.50- CREDIT MEMO S0152994 44.91 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015111 S0152995 - Continued 1,068.00 S0153003 1,371.08 S0153010 82.80 S0153011 91.12 S0153015 163.96 S0153016 149.90 S0153017 5.80 S0153018 10.00- CREDIT MEMO S0153019 16.00 S0153020 89.99 S0153021 299.99 S0153022 233.28 S0153045 65.76 S0153046 66.70 S0153047 45.00 S0153047 26.10 S0153048 79.71 S0153049 80.20 S0153050 85.69 S0153051 90.29 S0153052 92.11 S0153053 5.99 S0153053 71.89 S0153053 18.67 S0153054 103.92 S0153055 115.20 S0153056 128.64 S0153057 128.93 S0153058 143.00 S0153059 159.97 S0153060 198.26 S0153061 63.80 S0153061 171.77 S0153062 250.70 S0153063 281.26 S0153064 323.90 S0153065 507.85 S0153066 623.49 S0153067 17.34 S0153068 19.99 S0153070 20.98 S0153072 26.99 S0153074 45.57 S0153075 49.99 S0153077 52.71 S0153078 55.76- CREDIT MEMO 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015111 S0153080 - Continued 63.85 S0153081 63.85 S0153082 65.00 S0153083 77.85 S0153084 85.19 S0153085 91.19 S0153086 97.29 S0153087 140.60 S0153089 166.12 S0153101 17.78 S0153103 6.84 S0153112 12.48 S0153113 1,973.79 S0153114 23.26 S0153115 28.35 S0153116 28.96 S0153117 29.78 S0153118 35.82 S0153119 37.96 S0153120 40.44 S0153121 52.85 S0153122 71.00 S0153123 94.87 S0153124 171.88 S0153125 230.52 S0153129 39.88 S0153129 73.39 S0153130 39.46 S0153131 84.28 S0153131 11.18 S0153132 151.06 S0153133 99.00 S0153133 65.87 S0153134 14.18 S0153135 37.47 S0153136 59.98 S0153137 74.16 S0153138 181.99 S0153139 210.22 S0153140 283.99 S0153141 344.83 S0153142 302.68 S0153142 94.98 S0153143 79.18 S0153143 627.71 S0153146 944.64 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015111 S0153147 - Continued 1,382.31 S0153147 72.24 S0153148 1,506.65 S0153149 78.60 S0153150 254.90 S0153151 424.00 S0153156 190.00- CREDIT MEMO S0153161 299.50 S0153162 2,496.00 S0153163 56.97 S0153164 62.36 S0153166 315.00 S0153167 10.32 S0153168 16.99 S0153169 80.54 S0153170 88.75 S0153171 88.75- CREDIT MEMO S0153172 129.38 S0153173 141.64 S0153175 18.00- CREDIT MEMO S0153176 36.45 S0153177 42.21 S0153178 61.59 S0153179 86.63 S0153180 92.36 S0153181 94.90 S0153182 97.75 S0153183 113.98 S0153184 138.00 S0153185 79.90 S0153185 59.24 S0153186 169.95 S0153187 90.45 S0153188 102.41 S0153189 171.92 S0153190 154.00 S0153190 14.22 S0153190 26.18 S0153191 265.24 S0153192 269.54 S0153193 303.43 S0153194 1,537.42 S0153195 2,104.00 S0153196 43.00 S0153205 6.99 S0153206 16.46- CREDIT MEMO 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015111 S0153207 - Continued 28.53 S0153209 64.75 S0153210 74.16 S0153211 321.79 S0153212 14.07 S0153213 50.00 S0153214 60.42 S0153215 81.00 S0153216 90.00 S0153217 456.44 S0153221 14.00 S0153222 15.96 S0153237 68.50 S0153238 8.54 S0153239 69.55 S0153240 20.82- CREDIT MEMO S0153241 111.89 S0153242 300.00- CREDIT MEMO S0153243 350.00 S0153245 3.30 S0153246 3.36 S0153248 6.50 S0153251 12.10 S0153253 25.15 S0153255 39.76 S0153256 39.76 S0153260 119.62 S0153262 136.04 S0153264 498.78 S0153265 498.78 S0153268 30.99 S0153269 40.45 S0153270 8.75 S0153272 7.04 S0153273 9.84 S0153274 11.28 S0153275 13.20 S0153276 45.48 S0153277 56.08 S0153278 58.00 S0153279 58.00 S0153280 68.20 S0153281 139.40 S0153282 146.24 S0153283 261.00 S0153286 424.00 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015111 S0153294 - Continued 300.00 S0153306 57.30 S0153308 908.00 S0153309 45.39 S0153312 9.31 S0153313 19.96 S0153314 22.91 S0153315 46.25 S0153316 51.94 S0153317 44.76 S0153317 37.86 S0153318 84.00 S0153319 84.00 S0153320 350.00 S0153321 680.79 S0153322 9.98 S0153323 12.97 S0153323 1.97 S0153324 15.00 S0153325 20.08 S0153326 22.78 S0153327 284.12 S0153331 65.85 S0153332 180.91 S0153333 722.23 S0153334 746.25 S0153335 261.54 S0153336 4.99 S0153337 432.40 S0153337 219.00 S0153346 111.92 S0153353 9.26 S0153354 13.97 S0153355 21.25 S0153356 29.50 S0153360 78.01 S0153361 82.90 S0153364 141.70 S0153366 259.91 S0153367 628.69 S0153368 628.69 S0153369 628.69- CREDIT MEMO S0153370 829.87 S0153371 3.76 S0153372 12.68 S0153374 65.69 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015111 S0153375 - Continued 94.70 S0153376 123.18 S0153376 56.97 S0153377 258.30 S0153378 280.98 S0153379 301.60 S0153380 314.26 S0153381 320.39 S0153382 597.43 S0153383 643.73 S0153387 65.00 S0153390 23.95 S0153391 34.44 S0153392 36.00 S0153393 63.32 S0153394 65.94 S0153394 22.44 S0153395 116.91 S0153395 59.98 S0153395 20.98 S0153396 202.86 S0153397 459.28 S0153398 964.85 S0153422 0.32 S0153423 40.00 S0153444 2,333.42 S0153445 12.50 S0153447 447.64 S0153448 56.85 S0153449 61.64 S0153450 346.00 S0153451 1,141.90 S0153472 100.00 S0153473 143.64 S0153474 166.45 S0153475 275.00 S0153476 278.00 S0153477 463.20 S0153478 643.50 S0153479 995.00 S0153480 1,050.00 S0153487 169.00 S0153488 350.00 S0153490 13.18 S0153491 15.06 S0153492 28.96 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015111 S0153493 - Continued 49.99 S0153494 134.00 S0153495 6.49 S0153498 10.91 S0153499 27.49 S0153500 132.45 S0153504 9.00 S0153505 11.75 S0153506 12.00 S0153507 17.40 S0153508 20.77 S0153509 30.98 S0153510 92.86 S0153511 116.67 S0153512 175.52 S0153520 25.49 S0153521 33.33 S0153522 78.47 S0153523 30.24 S0153523 100.66 S0153523 19.76 S0153524 254.71 S0153525 9.95 S0153526 99.00 S0153527 179.99 S0153528 209.97 S0153529 720.00 S0153530 999.00 S0153531 152.00 S0153541 511.54 S0153542 922.50 S0153543 934.00 S0153544 21.94- CREDIT MEMO S0153545 22.41 S0153546 30.45 S0153547 37.47 S0153548 43.80 S0153549 115.00 S0153550 170.16 S0153556 34.74 S0153558 9.19 S0153558 37.32 S0153559 111.50 S0153561 135.59 S0153564 186.99 S0153569 300.00 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015111 S0153570 - Continued 100.00 S0153571 185.00 S0153572 425.00 S0153574 12.62- CREDIT MEMO S0153575 71.00 S0153575 20.00 S0153576 105.92 S0153576 63.82 S0153577 239.51 S0153578 100.58 S0153578 109.67 S0153578 38.14 S0153590 77.88 S0153606 12.94 S0153607 13.92 S0153608 25.98 S0153610 79.77 S0153611 93.10 S0153612 141.46 S0153613 598.00 S0153615 235.75 S0153615 281.20 S0153616 1.00 S0153617 59.62 S0153618 65.54 S0153619 111.20 S0153620 131.20- CREDIT MEMO S0153621 154.65 S0153622 969.76 S0153627 11.98 S0153634 16.90- CREDIT MEMO S0153676 114.09 S0153677 784.43 S0153679 54.99 S0153680 58.94 S0153683 160.75 S0153684 211.44 S0153685 97.00 S0153686 190.00 S0153687 16.93 S0153688 22.84 S0153689 29.99 S0153690 30.19 S0153691 47.89 S0153692 48.33 S0153693 62.54 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015111 S0153694 - Continued 144.36 S0153695 268.80 S0153696 399.92 S0153696 5.98 S0153696 6.98 S0153696 7.94 S0153696 8.91 S0153696 12.87 S0153696 22.11 S0153696 26.22 S0153696 13.97 S0153696 39.97 S0153696 29.97 S0153697 697.68 S0153698 155.11 S0153709 13.85 S0153710 104.45 S0153711 141.57 S0153713 399.00 S0153714 75.00 S0153716 75.00 S0153717 75.00 S0153718 75.00 S0153719 75.00 S0153720 75.00 S0153721 75.00 S0153722 75.00 S0153723 75.00 S0153724 75.00 S0153725 75.00 S0153726 75.00 S0153728 75.00 S0153745 612.20 S0153745 231.80 CHECK TOTAL: 114,834.75 !0015115 I1512634 Famoso Inc 569.60 I1512635 566.04 I1512640 195.30 I1512641 237.15 I1512947 345.26 I1512948 313.28 I1512949 85.44 I1513182 338.29 I1513183 412.96 CHECK TOTAL: 3,063.32 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015116 I1513119 Ft Pierce Utility Authority 466.94 I1513122 13,746.87 I1513132 12,561.15 I1513133 526.19 I1513133 2,456.55 I1513133 15,759.01 I1513134 3,950.46 I1513134 3,486.93 I1513134 552.99 I1513134 1,834.83 I1513134 1,396.40 I1513134 3,264.58 I1513195 3,682.54 I1513196 489.75 I1513197 394.64 I1513199 652.47 I1513201 473.56 I1513321 1,169.89 I1513338 411.70 I1513428 29,733.14 I1513428 3,533.81 CHECK TOTAL: 100,544.40 !0015121 I1513192 Joseph E Smith Clerk of Circu 10.70 I1513192 28.50 I1513192 45.00 CHECK TOTAL: 84.20 !0015128 I1513330 Nabors Giblin & Nickerson PA 565.02 !0015136 I1512480 SignEdge Graphics Inc 239.15 !0015137 I1513215 Sims Wilkerson Cartier Enginee 250.00 !0015138 I1513213 St Lucie Historical Society 612.00 !0015141 I1512486 Treasure Coast Courier Service 400.00 !0015143 I1513100 Walsh Environmental Services I 76.00 I1513101 76.00 I1513102 76.00 I1513108 38.00 I1513109 38.00 I1513110 38.00 I1513176 70.00 I1513326 585.00 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015143 I1513326 - Continued 61.25 CHECK TOTAL: 1,058.25 09830812 I1513186 Charles Detwiler 50.00 09830817 I1513416 Dzadovsky, Christopher P 67.71 09830821 I1513191 Eva Pressley 50.00 09830823 I1513117 Florida Power & Light Company 666.71 I1513117 1,886.43 CHECK TOTAL: 2,553.14 09830826 I1513188 Graham Perkovich 1.95 I1513188 30.00 CHECK TOTAL: 31.95 09830829 I1513190 Jacinth Arend 50.00 09830833 I1513189 Juanita Snyder 8.00 09830837 I1513187 Kelsey Mefford 50.00 09830839 I1513185 Macario Vinaja 50.00 09830844 I1513317 Portland Public Library 24.99 09830847 I1513210 Ricoh USA Inc 1,647.00 09830856 I1513113 Treasure Coast Lawns Inc 2,000.00 I1513114 2,000.00 CHECK TOTAL: 4,000.00 C0010459 I1513362 1st Fire & Security Inc 29.85 I1513362 75.00 I1513363 525.00 I1513365 179.10 I1513366 329.85 I1513367 150.00 CHECK TOTAL: 1,288.80 C0010460 I1513087 A&T Printing Inc 1,050.00 C0010461 I1513159 Adams Remco Inc 80.00 I1513160 85.75 CHECK TOTAL: 165.75 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0010466 I1513393 Alsco Inc 26.70 C0010467 I1513382 Altec Industries Inc 3,496.92 C0010469 I1513369 Baker & Taylor Inc 1,629.00 I1513370 1,466.10 I1513371 1,140.30 I1513372 488.70 CHECK TOTAL: 4,724.10 C0010475 I1513402 Day Dreams Uniforms Inc 1,754.85 C0010476 I1513080 DeAngelo Brothers Inc 225.00 C0010477 I1513383 East Coast Recycling Inc 115.15 C0010478 I1513078 Electronic Maintenance & Commu 130.00 C0010481 I1513157 Florida Golf Service Unlimited 1,865.00 C0010484 I1513173 FPS Office Solutions LLC 46.94 C0010488 I1513170 Hometown News 150.00 C0010492 I1513261 Konica Minolta Business System 84.80 I1513261 76.24 CHECK TOTAL: 161.04 C0010493 I1513401 Lewis Longman & Walker PA 558.50 C0010500 I1513084 Nestle Waters North America 19.14 I1513084 1.89 I1513164 26.51 I1513166 8.51 I1513166 8.50 CHECK TOTAL: 64.55 C0010501 I1513174 NuCO2 LLC 144.64 I1513399 103.75 CHECK TOTAL: 248.39 C0010502 I1513303 OCLC Online Computer Library C 129.00 I1513304 402.26 CHECK TOTAL: 531.26 C0010508 I1513389 Sentry Industries Inc 472.50 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0010508 I1513390 - Continued 315.00 I1513391 341.25 CHECK TOTAL: 1,128.75 C0010509 I1513155 Southern Janitor Supply Inc 2,018.59 I1513392 375.96 CHECK TOTAL: 2,394.55 C0010512 I1513387 Symbiont Service 708.84 I1513388 137.00 CHECK TOTAL: 845.84 C0010515 I1513359 The HF Group LLC 1,824.45 C0010518 I1513161 Toshiba Business Solutions (US 53.64 I1513161 198.65 I1513257 146.79 I1513257 20.66 I1513342 188.34 I1513342 228.35 I1513343 148.33 I1513343 188.34 I1513344 194.68 I1513344 188.34 CHECK TOTAL: 1,556.12 C0010521 I1513158 Xerox Corporation 77.82 C0010522 I1513360 Xpert Elevator Services Inc 63.90 I1513361 43.90 CHECK TOTAL: 107.80 V0005429 I1513251 Kuda Inc 3,654.30 V0005457 I1513253 AT&T 300.13 V0005458 I1513256 AT&T 2,687.22 V0005459 I1513258 AT&T 788.02 V0005460 I1513260 AT&T 461.40 V0005462 I1513263 AT&T 3,145.23 V0005465 I1513266 Directv Inc 220.39 V0005467 I1513268 Federal Express Corporation 4.97 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0005468 I1513269 Federal Express Corporation 11.81 I1513269 5.90 I1513269 21.47 I1513269 3.92 CHECK TOTAL: 43.10 V0005469 I1513270 Lesco Inc/J D Landscapes 826.26 V0005470 I1513271 Reed Elsevier Inc 173.90 V0005471 I1513272 Ricoh USA Inc 207.50 V0005473 I1513274 Ricoh USA Inc 267.55 I1513274 267.55 CHECK TOTAL: 535.10 V0005475 I1513276 Verizon Wireless 40.01 V0005477 I1513278 Integrated Security Systems 1,962.26 FUND TOTAL: 270,570.49 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 001458- EMPA 2015 CHECK INVOICE VENDOR TOTAL !0015111 S0152657 Office Depot Business Services 53.86 S0152658 150.52 CHECK TOTAL: 204.38 FUND TOTAL: 204.38 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL C0010504 I1513335 Peak Technology Group Inc 1,950.00 FUND TOTAL: 1,950.00 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL C0010490 I1513167 James E Matula Electrical Cont 1,413.31 C0010521 I1513158 Xerox Corporation 77.82 FUND TOTAL: 1,491.13 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0015089 I1513088 Buchwald, Peter 84.26 !0015104 I1513111 Rojas, Carlos N 280.00 !0015111 S0153430 Wal-Mart #0973 68.58 !0015131 I1513331 PlaceVision Inc 1,575.00 I1513332 3,900.00 CHECK TOTAL: 5,475.00 09830823 I1513315 Florida Power & Light Company 421.25 09830827 I1513333 Holleran, Mary F 378.00 I1513334 432.00 CHECK TOTAL: 810.00 C0010506 I1513337 Scripps NP Operating LLC 315.00 I1513337 315.00 CHECK TOTAL: 630.00 C0010510 I1513336 Sprint 63.84 FUND TOTAL: 7,832.93 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 001561- Dept of Trans Safe Routes to School CHECK INVOICE VENDOR TOTAL !0015090 I1513112 Carter, Melissa N 540.00 FUND TOTAL: 540.00 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 001562- Homeland Security Subgrant Issie 15 CHECK INVOICE VENDOR TOTAL !0015100 I1513418 Johnson, Lauren 122.00 !0015111 S0152666 HRO Inc 48.90 S0152668 114.00 S0152670 9.95 S0152670 449.90 S0152671 473.70 S0153344 16.00- CREDIT MEMO S0153345 23.15 S0153347 139.00 S0153348 139.00- CREDIT MEMO S0153349 695.00 S0153350 695.00 S0153400 850.00 S0153551 4.38 S0153555 25.00 S0153565 46.31 S0153566 213.60 CHECK TOTAL: 3,632.89 FUND TOTAL: 3,754.89 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 001563- HUD CDBG FY 2013 CHECK INVOICE VENDOR TOTAL V0005467 I1513268 Federal Express Corporation 17.32 FUND TOTAL: 17.32 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 001567- DHS - CSBG FY 2015 CHECK INVOICE VENDOR TOTAL !0015111 S0152889 LexisNexis VitalChek Network I 10.50 S0152890 17.00 S0152891 17.00 S0152892 34.00 S0153103 181.43 S0153218 3.72 S0153219 4.99 S0153220 8.00 S0153223 16.00 S0153224 37.98 S0153225 372.00 S0153503 128.00 CHECK TOTAL: 830.62 09830820 I1513325 Estate of Anthony Cataldo 1,432.00 09830840 I1513316 Martin County Extension Progra 60.00 FUND TOTAL: 2,322.62 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0015111 S0153157 Amazon.com Inc 14.58 S0153158 33.21 S0153411 40.90 S0153412 76.01 S0153413 171.32 S0153414 538.98 S0153415 674.00 CHECK TOTAL: 1,549.00 C0010518 I1513254 Toshiba Business Solutions (US 67.15 I1513254 239.95 CHECK TOTAL: 307.10 V0005472 I1513273 Ricoh USA Inc 8.40 FUND TOTAL: 1,864.50 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL !0015111 S0153412 Office Depot Business Services 36.27 !0015121 I1513192 Joseph E Smith Clerk of Circu 10.00 FUND TOTAL: 46.27 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0015111 S0152794 Napa Auto Parts 2.33 S0152795 8.07 S0152796 23.79 S0152797 32.36 S0152798 35.19 S0152799 43.21 S0152800 43.55 S0152801 15.80 S0152801 56.90 S0152801 6.12 S0152826 99.75 S0152827 120.14 S0152828 137.34 S0152829 157.00 S0152830 250.39 S0152831 67.54 S0152831 106.75 S0152831 77.80 S0152832 282.13- CREDIT MEMO S0152833 282.13 S0152834 424.76- CREDIT MEMO S0152835 1,141.17 S0152910 39.93 S0152911 194.40 S0153104 8.86 S0153105 12.89 S0153106 13.20 S0153107 17.54 S0153108 20.43 S0153109 62.21 S0153110 75.65 S0153111 57.68 S0153111 77.34 S0153227 62.92 S0153230 200.00 S0153230 182.50 S0153231 459.96 S0153232 519.96 S0153233 331.50 S0153233 200.00 S0153388 4.49 S0153388 14.49 S0153389 360.04 S0153532 51.43 S0153533 4.33 S0153533 65.91 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0015111 S0153534 - Continued 100.00 S0153535 122.88 S0153536 149.80 S0153538 45.24 S0153539 380.61 S0153614 14.98 S0153699 38.85 S0153700 46.85 S0153701 69.50 S0153702 115.97 S0153703 119.37 S0153704 146.80 S0153705 174.72 S0153705 13.90 S0153705 349.58 S0153706 668.80 CHECK TOTAL: 7,595.95 !0015116 I1513286 Ft Pierce Utility Authority 797.15 !0015124 I1512950 Landscape Solutions & Irrigati 1,400.01 I1512951 1,284.82 CHECK TOTAL: 2,684.83 !0015127 I1512487 Mow 4 Less LLC 5,300.00 !0015133 I1512952 Ranger Construction Industries 150.50 09830836 I1512477 Kelly Tractor Co 64.78 C0010473 I1513081 CarQuest 233.08 I1513082 25.00- CREDIT MEMO CHECK TOTAL: 208.08 C0010483 I1513395 Fort Pierce Alternator Service 195.50 C0010503 I1513237 Palm Peterbilt-GMC Trucks Inc 54.58 C0010519 I1513165 Total Truck Parts Inc 296.74 C0010520 I1513394 UniFirst Corporation 54.71 FUND TOTAL: 17,402.82 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0015111 S0152835 Pro Chem Inc 27.90 S0152836 1,570.48 S0153126 200.00 S0153226 9.94 S0153228 183.93 S0153229 245.00 S0153234 534.24 S0153271 121.02 S0153284 1,750.00 S0153538 75.19 CHECK TOTAL: 4,717.70 !0015114 I1513107 Environmental Land Development 330.00 I1513208 980.00 CHECK TOTAL: 1,310.00 C0010476 I1513226 DeAngelo Brothers Inc 366.00 C0010480 I1513250 Faitella Enterprises Inc 2,895.00 C0010497 I1513171 Menzi USA Sales Inc 55.58 FUND TOTAL: 9,344.28 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0015111 S0152823 W W Grainger Inc 8.87 S0152824 11.12 S0152825 42.01 S0152850 34.86 S0152850 92.19 S0152851 149.80 S0152852 224.09 S0152853 39.98 S0152853 179.98 S0152853 22.26 S0152854 25.09 S0152854 615.76 S0152855 1,300.00 S0152856 2,600.00 S0152857 2,600.00 S0152962 104.00 S0153538 75.19 S0153573 18.60 CHECK TOTAL: 8,143.80 !0015116 I1513131 Ft Pierce Utility Authority 380.78 FUND TOTAL: 8,524.58 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0015098 I1512484 Jennings, David S 175.00 !0015111 S0152908 Electronic Maintenance & Commu 93.75 S0153259 50.00 S0153287 24.00 S0153289 268.99 S0153290 346.74 S0153291 721.61 S0153351 107.98 CHECK TOTAL: 1,613.07 !0015121 I1513192 Joseph E Smith Clerk of Circu 69.50 I1513192 84.00 I1513192 44.00 I1513192 27.00 CHECK TOTAL: 224.50 !0015123 I1513408 Kimley Horn and Associates Inc 2,430.00 !0015130 I1512489 P&C Demolition LLC 1,628.00 !0015135 I1512485 Sheriff St Lucie County 102.00 09830811 I1513184 Brown, Sally L 7,000.00 C0010500 I1513166 Nestle Waters North America 8.51 C0010506 I1513066 Scripps NP Operating LLC 315.00 C0010507 I1513385 Seaway Veterinary Hospital PLL 125.00 C0010518 I1513162 Toshiba Business Solutions (US 4.37 I1513162 106.45 I1513163 60.33 I1513163 356.15 CHECK TOTAL: 527.30 FUND TOTAL: 14,148.38 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0015111 S0153235 Bank of America 150.00 S0153339 19.99 S0153481 9.98 S0153482 9.98- CREDIT MEMO S0153483 19.94 S0153489 72.99 S0153537 182.64 CHECK TOTAL: 445.56 !0015114 I1513206 Environmental Land Development 4,452.00 I1513209 150.00 CHECK TOTAL: 4,602.00 !0015117 I1513415 GCY Inc 8,005.00 09830843 I1513318 North St Lucie River Water Con 772.50 I1513319 324.45 I1513320 216.30 CHECK TOTAL: 1,313.25 C0010476 I1513229 DeAngelo Brothers Inc 60.00 I1513231 504.58 I1513232 42.67 CHECK TOTAL: 607.25 C0010482 I1513065 Flowers Chemical Laboratories 400.00 FUND TOTAL: 15,373.06 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 102114- Citrus & Saeger Strmwtr Treatment CHECK INVOICE VENDOR TOTAL !0015111 S0152953 Palm Beach Trucking LLC 669.60 S0153236 793.52 S0153485 633.00 S0153486 685.00 CHECK TOTAL: 2,781.12 FUND TOTAL: 2,781.12 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL !0015111 S0153484 Chandler Equipment Co Inc 576.00 S0153540 1,899.00 CHECK TOTAL: 2,475.00 !0015113 I1513374 Dunkelberger Engineering & Tes 5,306.50 FUND TOTAL: 7,781.50 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL !0015111 S0153071 Amazon.com Inc 25.30 S0153073 27.42 S0153079 63.83 S0153088 143.44 S0153143 39.95 S0153145 927.00 S0153658 100.00 CHECK TOTAL: 1,326.94 FUND TOTAL: 1,326.94 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 105202- State Aid to Libraries FY 2015 CHECK INVOICE VENDOR TOTAL !0015126 I1512493 Midwest Tape LLC 22.38 I1512496 551.43 I1512498 862.87 I1512500 1,858.60 I1512502 239.68 I1512504 244.57 I1512506 243.03 I1512508 95.95 I1512510 23.98 I1512512 63.97 I1512514 155.97 I1512516 58.36 I1512518 79.98 I1512520 190.32 I1512522 95.97 I1512525 47.97 CHECK TOTAL: 4,835.03 FUND TOTAL: 4,835.03 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0015111 S0152681 PayPal Inc 199.00 S0152683 278.00 S0152684 312.76 S0152685 312.76 S0152703 16.47 S0152704 65.78 S0152712 302.40 S0152713 15.51 S0152714 46.26 S0152715 48.12 S0152716 315.12 S0152717 375.00 S0152718 745.00 S0152729 415.80 S0152732 120.80 S0152733 172.77 S0152734 1,039.42 S0152754 521.11 S0152755 888.00 S0152897 30.24 S0152923 997.50 S0152924 997.50- CREDIT MEMO S0152981 6.58 S0152983 16.74 S0152984 30.37 S0152988 107.58 S0152989 683.55 S0153004 22.99 S0153004 7.99 S0153005 41.83 S0153006 95.00 S0153007 226.00 S0153008 380.15 S0153009 387.00 S0153012 100.99 S0153013 126.98 S0153014 145.00 S0153208 44.40 S0153261 136.04 S0153263 339.18 S0153266 14.98 S0153267 22.96 S0153295 11.94 S0153296 24.68 S0153297 48.63 S0153298 53.94 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0015111 S0153302 - Continued 400.30 S0153302 40.98 S0153302 18.97 S0153307 218.41 S0153357 58.94 S0153359 63.00 S0153362 99.42 S0153363 133.64 S0153365 214.01 S0153399 15.94 S0153403 59.01 S0153404 120.38 S0153405 213.31 S0153406 1,495.00 S0153416 56.92 S0153417 114.99 S0153418 126.00 S0153419 806.12 S0153420 967.80 S0153421 1,878.00 S0153454 10.20 S0153455 32.25 S0153456 72.84 S0153457 16.34 S0153457 64.00 S0153458 105.35 S0153459 119.20 S0153460 145.00 S0153461 148.39 S0153462 166.80 S0153463 168.85 S0153464 224.25 S0153465 245.68 S0153466 259.10 S0153467 327.88 S0153468 416.87 S0153469 419.76 S0153470 578.66 S0153471 696.03 S0153588 23.93 S0153589 63.85 S0153591 89.99 S0153592 95.77 S0153609 57.22 S0153715 75.00 S0153727 75.00 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0015111 S0153729 - Continued 75.00 S0153730 75.00 S0153731 75.00 S0153732 75.00 S0153733 75.00 S0153734 75.00 S0153735 75.00 S0153736 75.00 S0153737 75.00 S0153738 75.00 S0153739 75.00 S0153740 75.00 S0153741 75.00 S0153742 75.00 S0153743 75.00 S0153744 105.98 CHECK TOTAL: 22,326.15 !0015116 I1513123 Ft Pierce Utility Authority 22.09 I1513124 73,146.88 I1513125 1,082.16 I1513126 273.27 I1513127 146.02 I1513428 43,943.75 I1513429 1,865.33 I1513429 3,296.63 CHECK TOTAL: 123,776.13 !0015134 I1513179 Satellite Tracking of People L 4,002.10 C0010459 I1513363 1st Fire & Security Inc 600.00 I1513364 120.00 I1513365 507.45 CHECK TOTAL: 1,227.45 C0010471 I1513086 Bio Waste LLC 118.00 C0010479 I1513079 Electronic Maintenance & Commu 165.00 C0010492 I1513247 Konica Minolta Business System 111.10 I1513247 65.87 CHECK TOTAL: 176.97 C0010495 I1513169 Medtox Laboratories Inc. 17.34 C0010513 I1513305 TAW Power Systems Inc 9,200.00 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0010518 I1513339 Toshiba Business Solutions (US 57.13 I1513339 10.19 I1513340 189.54 I1513340 50.99 CHECK TOTAL: 307.85 V0005466 I1513267 Embarq Florida Inc 133.37 FUND TOTAL: 161,450.36 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0015111 S0152764 Hilton Hotel 768.00 S0153299 114.00 S0153300 272.00 S0153301 282.49 CHECK TOTAL: 1,436.49 V0005461 I1513262 AT&T 2,225.36 FUND TOTAL: 3,661.85 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0015111 S0152672 Anixter Inc 1,282.00 S0152673 1,410.33 CHECK TOTAL: 2,692.33 !0015121 I1513192 Joseph E Smith Clerk of Circu 35.50 V0005456 I1513252 AT&T 42.94 FUND TOTAL: 2,770.77 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL C0010518 I1513255 Toshiba Business Solutions (US 65.67 I1513255 138.53 I1513259 215.23 CHECK TOTAL: 419.43 FUND TOTAL: 419.43 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0015116 I1513130 Ft Pierce Utility Authority 621.99 FUND TOTAL: 621.99 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0015116 I1513130 Ft Pierce Utility Authority 861.57 FUND TOTAL: 861.57 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0015116 I1513130 Ft Pierce Utility Authority 86.89 FUND TOTAL: 86.89 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0015111 S0153098 Office Depot Business Services 3.78 S0153099 10.86 S0153100 14.54 S0153102 21.72 S0153153 24.99- CREDIT MEMO S0153154 64.98 S0153155 139.95- CREDIT MEMO CHECK TOTAL: 49.06- C0010521 I1513158 Xerox Corporation 77.82 FUND TOTAL: 28.76 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 131 - Property Cleanup SAD CHECK INVOICE VENDOR TOTAL !0015121 I1513192 Joseph E Smith Clerk of Circu 203.50 FUND TOTAL: 203.50 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0015111 S0153328 Staples Contract & Commercial 4.99 S0153329 46.88 S0153330 54.00 S0153452 185.00 S0153453 425.00 S0153579 86.99 S0153707 215.00 S0153708 425.00 CHECK TOTAL: 1,442.86 C0010459 I1513235 1st Fire & Security Inc 75.00 C0010465 I1513386 Allen Enterprises Inc 1,414.18 C0010520 I1513172 UniFirst Corporation 3.62 I1513172 9.27 CHECK TOTAL: 12.89 V0005467 I1513268 Federal Express Corporation 4.97 FUND TOTAL: 2,949.90 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0015116 I1513128 Ft Pierce Utility Authority 11.36 I1513129 133.73 CHECK TOTAL: 145.09 FUND TOTAL: 145.09 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK INVOICE VENDOR TOTAL !0015125 I1513376 Mancil's Tractor Service Inc 26,820.00 I1513377 2,980.00 I1513378 2,980.00- CREDIT MEMO CHECK TOTAL: 26,820.00 FUND TOTAL: 26,820.00 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 140377- Strategic Bus PLan, Marketing Plan, CHECK INVOICE VENDOR TOTAL 09830808 I1513373 Atkins North America Inc 58,673.66 FUND TOTAL: 58,673.66 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0015111 S0152765 Wal-Mart #0973 21.88 S0152766 25.99 S0152767 25.99 S0152768 4.12 S0152768 23.31 S0152769 29.98 S0152770 44.55 S0152771 61.92 S0152772 150.21 S0152775 120.00 S0152777 163.68 S0152780 4,956.00 S0152802 386.54 S0152803 1,579.99 S0152804 2,468.42 S0152805 4,586.64 S0152806 16.44 S0152809 80.89 S0152810 105.90 S0152812 490.89 S0152813 527.00 S0152814 552.32 S0152815 791.39 S0152816 1,070.13 S0152818 2,468.42- CREDIT MEMO S0152819 2,468.42 S0152820 3,234.80 S0152887 59.21 S0152888 675.33 S0152954 2.47 S0152955 18.75 S0152956 39.95 S0152957 150.00 S0152958 329.95 S0152958 102.24 S0152973 16.78 S0152974 21.90 S0152975 25.48 S0152976 29.98 S0152977 32.94 S0152978 33.59 S0152979 49.50 S0152980 295.00 S0153127 12.48 S0153128 372.00 S0153159 14.94 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0015111 S0153160 - Continued 110.88 S0153165 9.99 S0153244 1.93 S0153247 5.67 S0153249 8.30 S0153250 11.61 S0153252 13.28 S0153254 27.44 S0153257 47.26 S0153258 162.57 S0153270 8.75 S0153352 6.62 S0153358 63.00 S0153373 32.11 S0153407 14.98 S0153408 36.00 S0153409 108.71 S0153410 119.76 S0153424 95.27 S0153425 111.80 S0153426 163.72 S0153427 190.90 S0153428 262.70 S0153429 408.50 S0153431 11.00 S0153432 11.67 S0153433 11.72- CREDIT MEMO S0153434 11.72 S0153435 19.52 S0153436 174.07 S0153437 195.00 S0153438 232.98 S0153439 276.70 S0153440 421.69 S0153441 527.12 S0153442 1,327.65 S0153443 1,962.98 S0153580 1.42- CREDIT MEMO S0153581 7.46 S0153581 7.96 S0153582 20.10 S0153583 21.62 S0153584 23.09 S0153585 47.28 S0153586 87.36 S0153587 157.99 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0015111 S0153595 - Continued 11.37 S0153596 25.00 S0153597 43.80 S0153598 57.72 S0153598 4.98 S0153599 75.94 S0153600 86.45 S0153601 71.64 S0153601 48.96 S0153602 181.50 S0153603 334.08 S0153604 630.00 S0153605 960.64 CHECK TOTAL: 33,887.12 !0015116 I1513121 Ft Pierce Utility Authority 10,973.02 !0015120 I1513409 Hobe Sound Environmental Consu 675.00 !0015123 I1513407 Kimley Horn and Associates Inc 1,824.90 C0010461 I1513341 Adams Remco Inc 185.38 I1513341 13.13 CHECK TOTAL: 198.51 C0010463 I1513115 Agler Tile & Carpet Inc 12,329.00 C0010468 I1513396 Apple Machine & Supply Co 2,562.34 C0010487 I1513222 Helena Chemical Company 125.10 C0010489 I1513074 JAK Inc 14,080.00 C0010505 I1513397 Praxair Distribution Southeast 49.07 C0010516 I1513075 Thomas E Richmond Electric Inc 120.00 C0010520 I1513168 UniFirst Corporation 26.99 I1513168 9.05 I1513168 24.02 CHECK TOTAL: 60.06 V0005463 I1513264 AT&T Mobility 52.42 I1513264 365.74 CHECK TOTAL: 418.16 FUND TOTAL: 77,302.28 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0015111 S0152657 Office Depot Business Services 220.74 S0152665 12.90 S0152738 33.91 S0152739 990.00 S0152909 100.00 S0153552 6.59 S0153553 20.97 S0153554 21.60 S0153557 46.48 S0153560 84.73 S0153560 42.36 S0153562 157.38 S0153563 160.07 S0153565 153.01 S0153567 209.98 S0153567 21.19 CHECK TOTAL: 2,281.91 !0015143 I1513108 Walsh Environmental Services I 38.00 I1513109 38.00 I1513110 38.00 CHECK TOTAL: 114.00 09830845 I1513421 Ram, Dinaish 50.24 09830846 I1513422 Ram, Khaerazaan 45.72 C0010478 I1513078 Electronic Maintenance & Commu 130.00 V0005465 I1513266 Directv Inc 220.38 FUND TOTAL: 2,842.25 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0015115 I1512636 Famoso Inc 351.36 I1512637 439.20 CHECK TOTAL: 790.56 09830807 I1512481 Ann's Embroidery & Engraving 105.00 V0005464 I1513265 AT&T Mobility 1,529.58 V0005476 I1513277 Comcast of Colorado/Florida In 363.49 FUND TOTAL: 2,788.63 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0015095 I1513096 Goldstein, Alan L 80.00 !0015096 I1513093 Hack, Reinhard 40.00 !0015097 I1513094 Jatczak, William 160.00 !0015099 I1513095 Johnson, Alice 120.00 !0015101 I1513091 Mirka, Judy 80.00 !0015106 I1513092 Sauerberg, Robert A 60.00 I1513375 60.00 CHECK TOTAL: 120.00 FUND TOTAL: 600.00 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0015091 I1513411 Chenoweth, Susan 560.00 I1513412 140.00 I1513413 140.00 I1513414 105.00 CHECK TOTAL: 945.00 !0015093 I1513089 Gary, Roxanne 35.00 I1513090 175.00 CHECK TOTAL: 210.00 !0015094 I1513178 Gizze, Theresa A 414.00 !0015109 I1513097 Turner, Annette 570.00 FUND TOTAL: 2,139.00 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09830823 I1513118 Florida Power & Light Company 865.19 FUND TOTAL: 865.19 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0015111 S0152659 Florida Shore & Beach Preserva 350.00 S0152674 4.00 S0152675 18.38 S0152676 42.91 S0152677 87.00 S0152678 215.00 S0152679 430.00 S0152680 430.00 S0152873 62.73 S0152901 78.91 S0153069 430.00- CREDIT MEMO S0153310 64.33 S0153310 136.80 S0153311 553.16 S0153678 15.52 S0153681 67.18 S0153682 155.89 CHECK TOTAL: 2,281.81 !0015116 I1513120 Ft Pierce Utility Authority 885.94 09830818 I1513312 Ecological Associates Inc 4,995.00 FUND TOTAL: 8,162.75 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 185013- FHFC SHIP 2012/2013 CHECK INVOICE VENDOR TOTAL !0015129 I1513181 One Construction Services Corp 9,448.00 FUND TOTAL: 9,448.00 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 189109- Home Consortium 2013 CHECK INVOICE VENDOR TOTAL 09830815 I1513098 DHS US Citizenship & Immigrati 25.00 FUND TOTAL: 25.00 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 189110- Home Consortium 2014 CHECK INVOICE VENDOR TOTAL !0015111 S0153152 Office Depot Business Services 150.41 FUND TOTAL: 150.41 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0015111 S0152686 Yard Improvements LLC 16.20 S0152687 27.51 S0152688 43.80 S0152689 47.25 S0152690 125.16 S0152691 1,129.80 S0152692 2,498.00 S0152837 5.50 S0152838 19.59 S0152839 54.25 S0152840 59.70 S0152841 62.92 S0152842 71.93- CREDIT MEMO S0152843 89.91 S0152844 101.94 S0152845 112.86 S0152846 115.79 S0152847 121.78 S0152848 132.71 S0152849 241.81 S0152860 150.00 S0152963 7.93 S0152964 7.93 S0152965 7.93 S0152966 7.93 S0152967 23.04 S0152968 27.75 S0152969 76.44 S0152970 83.94 S0152971 105.34 S0152996 164.80 S0152997 179.99 S0152998 181.98 S0152999 320.59 S0153000 378.10 S0153001 388.27 S0153002 817.92 S0153303 241.81- CREDIT MEMO S0153304 254.08 S0153305 419.70 S0153340 166.88 S0153341 408.00 S0153342 660.52 S0153343 1,295.00 S0153593 500.00 S0153594 874.83 CHECK TOTAL: 12,201.63 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09830848 I1512479 Riteway Pool Service of Martin 106.00 C0010474 I1513073 Daktronics Inc 270.00 C0010491 I1513076 JP Orlando LLC 1,214.00 I1513077 3,642.00 CHECK TOTAL: 4,856.00 FUND TOTAL: 17,433.63 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0015111 S0152920 Amazon.com Inc 6.31 S0152921 7.48 S0152922 8.18 S0152947 11.78 S0152948 21.97 S0152949 22.08 S0152950 37.37 S0152951 38.53 S0152952 48.90 S0153076 50.82 S0153144 756.00 S0153501 16.91 S0153502 85.44 S0153623 7.48 S0153624 8.98 S0153625 9.75 S0153626 10.79 S0153628 12.57 S0153629 13.59 S0153630 13.59 S0153631 13.98 S0153632 14.46 S0153633 15.83 S0153635 19.99 S0153636 20.13 S0153637 23.35 S0153638 24.80 S0153639 27.07 S0153640 33.76 S0153641 40.80 S0153642 44.64 S0153643 45.42 S0153644 47.45 S0153645 48.64 S0153646 54.16 S0153647 54.76 S0153648 56.85 S0153649 62.06 S0153650 64.90 S0153651 67.05 S0153652 67.91 S0153653 70.91 S0153654 84.74 S0153655 48.09 S0153655 37.97 S0153656 86.40 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0015111 S0153657 - Continued 99.53 S0153659 102.20 S0153660 103.95 S0153661 122.48 S0153662 53.70 S0153662 71.98 S0153663 125.89 S0153664 62.35 S0153664 67.24 S0153665 136.65 S0153666 143.60 S0153667 64.11 S0153667 80.69 S0153668 157.04 S0153669 158.45 S0153670 163.48 S0153671 61.81 S0153671 125.69 S0153672 207.59 S0153673 136.21 S0153673 97.77 S0153674 252.99 S0153675 445.71 CHECK TOTAL: 5,405.75 C0010472 I1513346 Brodart Company 24.47 I1513347 512.65 I1513348 1,376.21 I1513349 2,569.93 I1513351 473.35 I1513352 259.86 I1513354 9.24 I1513355 20.87 I1513356 100.04 I1513357 177.71 I1513358 389.42 CHECK TOTAL: 5,913.75 FUND TOTAL: 11,319.50 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0015111 S0152735 Office Depot Business Services 11.51 S0152736 26.39 S0152737 208.02 S0152931 65.40 S0152932 266.78 S0152932 266.78 S0153023 1.85 S0153024 3.57 S0153025 6.78 S0153026 7.56 S0153027 8.74 S0153028 13.88 S0153029 17.48 S0153030 18.09 S0153031 22.00 S0153032 28.76 S0153033 31.35 S0153034 36.96 S0153035 37.14 S0153036 83.60 S0153037 85.35 S0153038 88.80 S0153039 99.00 S0153040 102.31 S0153041 117.00 S0153042 133.93 S0153043 140.14 S0153044 60.40 S0153044 82.98 S0153090 143.56 S0153091 284.50 S0153092 336.59 S0153093 367.26 S0153094 368.74 S0153095 710.40 S0153096 811.60 S0153097 833.40 S0153197 29.84 S0153198 142.03 S0153199 417.96 S0153200 802.04 S0153201 1,091.39 S0153202 1,371.71 S0153401 33.60 S0153402 762.75 CHECK TOTAL: 10,579.92 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0015116 I1513430 Ft Pierce Utility Authority 301.71 I1513431 33.18 CHECK TOTAL: 334.89 !0015132 I1513327 Port Consolidated Inc 2,150.78 I1513328 14,008.57 CHECK TOTAL: 16,159.35 09830813 I1512488 CPM Mobile Welding Inc 890.00 09830823 I1513283 Florida Power & Light Company 5,471.75 09830856 I1513204 Treasure Coast Lawns Inc 650.00 C0010464 I1513302 Air Compressor Works Inc 176.25 I1513384 196.85 CHECK TOTAL: 373.10 C0010468 I1513295 Apple Machine & Supply Co 2,319.14 C0010494 I1513400 Liberty Tire Recycling LLC 827.51 C0010496 I1513306 Meeks Plumbing Inc 900.00 I1513307 900.00 I1513309 540.00 I1513310 900.00 CHECK TOTAL: 3,240.00 C0010511 I1513299 SVI Systems Inc 105.00 C0010516 I1513403 Thomas E Richmond Electric Inc 252.00 C0010517 I1513291 Tiresoles of Broward 424.61 I1513292 190.00 CHECK TOTAL: 614.61 C0010518 I1513350 Toshiba Business Solutions (US 197.71 I1513350 37.65 I1513350 0.00 CHECK TOTAL: 235.36 C0010520 I1513404 UniFirst Corporation 44.68 I1513404 42.69 I1513404 109.38 I1513406 44.68 I1513406 39.26 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0010520 I1513406 - Continued 124.20 I1513426 39.15 I1513426 44.68 I1513426 112.92 CHECK TOTAL: 601.64 V0005467 I1513268 Federal Express Corporation 4.97 V0005478 I1513434 Dell Marketing LP 1,544.00 FUND TOTAL: 44,203.24 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0015111 S0152858 Amazon.com Inc 78.32 S0152859 375.00 S0152933 9.00- CREDIT MEMO S0152934 9.38 S0152935 27.65 S0152936 33.98 S0152937 45.38 S0152938 11.60 S0152938 4.04 S0152938 33.08 S0152939 50.55 S0152940 59.33 S0152941 91.20 S0152942 51.51 S0152942 268.08 S0153174 23.28 S0153496 19.00 S0153497 55.16 S0153513 7.99 S0153514 14.82 S0153515 19.94 S0153516 40.80 S0153516 51.09 S0153517 116.55 S0153518 128.30 S0153519 149.45 S0153568 171.14 S0153568 9.97 CHECK TOTAL: 1,937.59 !0015115 I1512953 Famoso Inc 631.90 I1513103 480.98 I1513104 163.80 CHECK TOTAL: 1,276.68 !0015116 I1513427 Ft Pierce Utility Authority 6,864.42 I1513427 210.48 CHECK TOTAL: 7,074.90 !0015118 I1513105 Glover Oil Co Inc 498.14 I1513106 461.08 CHECK TOTAL: 959.22 !0015122 I1512482 Kenneth W Manchester 169.83 09830806 I1513099 Acushnet Company 1,019.20 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09830814 I1513177 De Lage Landen Financial Servi 6,122.40 09830850 I1512483 Schicker, Mark J 97.50 09830855 I1513322 Treasure Coast Golf Course Sup 105.00 I1513323 145.00 CHECK TOTAL: 250.00 C0010470 I1513368 Beach Environmental Exterminat 10.00 C0010485 I1513068 Global Golf Sales Inc 58.36 I1513301 109.41 I1513398 27.40 CHECK TOTAL: 195.17 C0010486 I1513072 Golf Specialties Inc 713.04 C0010498 I1513298 Metro Fire Sprinkler Service I 186.50 C0010500 I1513071 Nestle Waters North America 20.43 C0010511 I1513067 SVI Systems Inc 50.00 C0010514 I1513297 Tesco South Incorporated 24.78 C0010520 I1513064 UniFirst Corporation 26.04 I1513064 2.50 I1513069 15.60 I1513070 4.00 I1513300 4.00 CHECK TOTAL: 52.14 FUND TOTAL: 20,159.38 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0015111 S0153203 Home Depot 49.94 S0153338 112.50 CHECK TOTAL: 162.44 !0015112 I1513410 CivilSurv Design Group Inc 4,561.07 !0015116 I1513311 Ft Pierce Utility Authority 16.47 I1513313 41.22 I1513314 108.04 CHECK TOTAL: 165.73 09830847 I1513353 Ricoh USA Inc 82.40 09830852 I1513202 Severn Trent Environmental Ser 1,000.00 C0010462 I1513233 Adron Fence Co Inc 989.00 C0010499 I1513239 My Receptionist Inc 50.00 C0010518 I1513241 Toshiba Business Solutions (US 101.13 I1513241 6.03 CHECK TOTAL: 107.16 FUND TOTAL: 7,117.80 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL !0015140 I1513329 Sunstate Meter & Supply Inc 362.58 FUND TOTAL: 362.58 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0015111 S0153204 Gary Roberts Nursery & Landsca 205.00 S0153338 112.50 CHECK TOTAL: 317.50 !0015112 I1513410 CivilSurv Design Group Inc 402.44 I1513410 1,341.49 I1513410 7,109.90 CHECK TOTAL: 8,853.83 !0015116 I1513284 Ft Pierce Utility Authority 6,234.84 I1513285 14,915.04 I1513287 15,289.44 I1513287 6,635.04 I1513288 13,424.64 I1513289 23,578.68 I1513290 607.20 I1513293 300.84 I1513294 21,299.64 I1513294 9,243.24 I1513296 1,564.86 I1513308 1,189.62 CHECK TOTAL: 114,283.08 !0015121 I1513192 Joseph E Smith Clerk of Circu 20.00 I1513192 129.00 I1513192 20.00 I1513192 10.00 I1513192 30.00 I1513192 30.00 I1513192 10.00 I1513192 44.00 I1513192 146.00 CHECK TOTAL: 439.00 09830809 I1513138 Barbara Fisher 56.36 09830810 I1513136 Brandon Daby 67.09 09830819 I1513144 Eetai J. Levin 125.84 09830822 I1513139 Fleischman Realty Group LLC 114.51 09830824 I1513153 Fredrick Stuart 30.76 09830825 I1513150 Garrett Shuman 36.41 09830828 I1513146 Housing and Urban Development 20.41 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL 09830830 I1513151 Jannel Skiver 104.44 09830831 I1513147 Jessica M. Reynolds 30.34 09830832 I1513141 John Harmon 125.84 09830834 I1513140 Katerina Gil 65.91 09830835 I1513135 Katrina Bryant 110.62 09830838 I1513143 Lonnie Hignite 32.94 09830841 I1513142 Matthew Heath 77.98 09830842 I1513148 Michael Hepworth Sand Castle H 91.61 09830847 I1513353 Ricoh USA Inc 157.60 I1513353 23.18 CHECK TOTAL: 180.78 09830849 I1513152 Robert Sternik 106.38 09830851 I1513149 Schlitt Property Management 21.89 09830852 I1513202 Severn Trent Environmental Ser 1,662.70 09830853 I1513137 Stephen Difrancesco 41.09 09830854 I1513145 Thomas Mohr 84.48 09830857 I1513154 Xiaohong Zhou 117.94 C0010499 I1513239 My Receptionist Inc 50.00 C0010500 I1513249 Nestle Waters North America 27.92 I1513249 1.89 CHECK TOTAL: 29.81 C0010518 I1513243 Toshiba Business Solutions (US 101.13 I1513243 13.26 CHECK TOTAL: 114.39 C0010520 I1513345 UniFirst Corporation 3.60 FUND TOTAL: 127,397.53 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK INVOICE VENDOR TOTAL !0015139 I1513379 Summit Construction of Vero Be 199,952.20 I1513380 10,523.80 I1513381 10,523.80- CREDIT MEMO CHECK TOTAL: 199,952.20 FUND TOTAL: 199,952.20 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0015111 S0153288 Ifbyphone Inc 160.50 S0153292 1,478.97 S0153293 1,888.64 S0153384 902.00 S0153385 944.32 S0153386 944.32 CHECK TOTAL: 6,318.75 FUND TOTAL: 6,318.75 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0015107 I1513324 St Lucie County Property Appra 484.43 !0015111 S0153710 Capital Office Products 13.20 S0153712 289.85 CHECK TOTAL: 303.05 !0015116 I1513428 Ft Pierce Utility Authority 634.47 C0010470 I1513156 Beach Environmental Exterminat 5.00 C0010471 I1513085 Bio Waste LLC 35.00 FUND TOTAL: 1,461.95 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL !0015119 I1512638 Hennis Construction Co Inc 1,015.00 I1512639 1,680.00 CHECK TOTAL: 2,695.00 V0005474 I1513275 Shred-it USA LLC 27.50 FUND TOTAL: 2,722.50 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0015111 S0153285 Desert Newco LLC 20.34 S0153446 55.00 CHECK TOTAL: 75.34 !0015142 I1513175 Treasure Coast Sports Commissi 15,000.00 09830816 I1513219 DiMichelli's Italian Deli Inc 600.00 FUND TOTAL: 15,675.34 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 513000 Salaries-Part Time W/Benefits 7102 420.95 513000 Salaries-Part Time W/Benefits 7102 420.95 513100 Salaries-Temporary Employees 7106 139.59 513100 Salaries-Temporary Employees 7106 139.59 FUND TOTAL: 1,121.08 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #37- 06-JUN-2015 TO 12-JUN-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 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 270,570.49 1,121.08 001458 EMPA 2015 204.38 0.00 001534 Metropolitan Planning/Section 5303 1,950.00 0.00 001538 HUD Neighborhood Stab 3 1,491.13 0.00 001560 Section 112/MPO/FHWA/Planning 7,832.93 0.00 001561 Dept of Trans Safe Routes to School 540.00 0.00 001562 Homeland Security Subgrant Issie 15 3,754.89 0.00 001563 HUD CDBG FY 2013 17.32 0.00 001567 DHS - CSBG FY 2015 2,322.62 0.00 101 Transportation Trust Fund 1,864.50 0.00 101001 Transportation Trust Interlocals 46.27 0.00 101002 Transportation Trust/80% Constitut 17,402.82 0.00 101003 Transportation Trust/Local Option 9,344.28 0.00 101004 Transportation Trust/County Fuel Tx 8,524.58 0.00 102 Unincorporated Services Fund 14,148.38 0.00 102001 Drainage Maintenance MSTU 15,373.06 0.00 102114 Citrus & Saeger Strmwtr Treatment 2,781.12 0.00 102813 White City Drainage Citrus & Saeger 7,781.50 0.00 105 Library Special Grants Fund 1,326.94 0.00 105202 State Aid to Libraries FY 2015 4,835.03 0.00 107 Fine & Forfeiture Fund 161,450.36 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 3,661.85 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 2,770.77 0.00 107006 F&F Fund-Court Related Technology 419.43 0.00 115 Sheraton Plaza Fund 621.99 0.00 118 Paradise Park Fund 861.57 0.00 121 Blakely Subdivision Fund 86.89 0.00 130 SLC Public Transit MSTU 28.76 0.00 131 Property Cleanup SAD 203.50 0.00 140 Airport Fund 2,949.90 0.00 140001 Port Fund 145.09 0.00 140376 FDOT New Port Ent 2nd street Imp 26,820.00 0.00 140377 Strategic Bus PLan, Marketing Plan, 58,673.66 0.00 160 Plan Maintenance RAD Fund 2,842.25 0.00 183 Ct Administrator-19th Judicial Cir 2,788.63 0.00 183001 Ct Administrator-Arbitration/Mediat 600.00 0.00 183004 Ct Admin.- Teen Court 2,139.00 0.00 183006 Guardian Ad Litem Fund 865.19 0.00 185013 FHFC SHIP 2012/2013 9,448.00 0.00 189109 Home Consortium 2013 25.00 0.00 189110 Home Consortium 2014 150.41 0.00 190 Sports Complex Fund 17,433.63 0.00 310001 Impact Fees-Library 11,319.50 0.00 401 Sanitary Landfill Fund 44,203.24 0.00 418 Golf Course Fund 20,159.38 0.00 451 S. Hutchinson Utilities Fund 7,117.80 0.00 458 SH Util-Renewal & Replacement Fund 362.58 0.00 471 Water & Sewer District Operations 127,397.53 0.00 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 479 Water & Sewer Dist.-Cap Facilities 199,952.20 0.00 491 Building Code Fund 6,318.75 0.00 505 Health Insurance Fund 1,461.95 796.80 505001 Risk Management Fund 2,722.50 0.00 611 Tourist Development Trust-Adv Fund 15,675.34 0.00 GRAND TOTAL: 1,103,788.89 1,917.88 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 77,302.28 0.00 GRAND TOTAL: 77,302.28 0.00 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #37- 06-JUN-2015 TO 12-JUN-2015 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 8,162.75 0.00 GRAND TOTAL: 8,162.75 0.00 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 37- 06-JUN-2015 TO 12-JUN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09830610 I1511587 Florida Department Of State 25.48 FUND TOTAL: 25.48 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 37- 06-JUN-2015 TO 12-JUN-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09830254 I1509178 Ram, Dinaish 50.24 09830255 I1509179 Ram, Khaerazaan 45.72 FUND TOTAL: 95.96 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 37- 06-JUN-2015 TO 12-JUN-2015 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL 09830742 I1512361 Nationstar Mortgage LLC 2.28 FUND TOTAL: 2.28 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR VOID LIST# 37- 06-JUN-2015 TO 12-JUN-2015 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09830455 I1510196 Total Administrative Services 400.00 I1510197 674.11 CHECK TOTAL: 1,074.11 FUND TOTAL: 1,074.11 06/12/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR VOID LIST# 37- 06-JUN-2015 TO 12-JUN-2015 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09830019 I1508594 Florida State University 30.00 FUND TOTAL: 30.00