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HomeMy WebLinkAbout41 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015297 I1514961 Barbieri, Katherine D 225.38 !0015298 I1514916 Bell, Alicia M 15.80 !0015300 I1514914 Borland, Dollie 48.42 !0015308 I1515108 Fogarty, Nicole 1,348.41 !0015309 I1514718 Givens, Stacy 600.00 !0015315 I1514688 Myers, Stefanie 47.00 !0015320 I1514425 Ritter, Robin K 370.22 !0015322 I1514915 Rovito, Alexandra 26.26 !0015324 I1515002 St Lucie County Property Appra 857,495.10 !0015325 I1514687 Tipton, Howard 61.00 !0015328 I1514918 Williams, Beverly 18.55 !0015331 I1514715 Architects Design Collaborativ 1,530.00 !0015332 I1513785 CDA Solutions Inc 674.24 !0015334 I1514070 Children's Home Society of Flo 7,750.00 !0015338 I1514081 Famoso Inc 401.76 I1514082 401.76 I1514083 43.00 I1514339 43.00 I1514427 71.20 I1514439 222.40 I1514440 461.60 I1514441 341.78 I1514445 338.29 I1514446 71.20 I1514447 310.39 I1514448 377.92 I1514963 178.56 I1514971 178.56 I1514977 267.84 I1514979 178.56 CHECK TOTAL: 3,887.82 !0015339 I1514862 Ft Pierce Utility Authority 830.51 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015346 I1514784 Hyvac Inc 13,684.00 !0015348 I1514893 Joseph E Smith Clerk of Circu 73.46 !0015355 I1514994 MobileGuard Inc 76.00 I1514996 85.50 CHECK TOTAL: 161.50 !0015357 I1514984 Oertel Fernandez Bryant & Atki 107,747.62 I1514991 37,189.81 I1514993 46,641.23 CHECK TOTAL: 191,578.66 !0015360 I1513782 Romex Corp 350.00 I1513783 280.00 CHECK TOTAL: 630.00 !0015363 I1513790 Software House International 5,420.33 !0015367 I1514701 Walsh Environmental Services I 60.00 I1514701 20.00 I1514702 20.00 I1514702 20.00 I1514703 40.00 I1514703 20.00 I1514775 1,470.00 I1514775 120.00 I1514775 113.75 I1514777 739.77 I1514777 61.25 I1514778 70.00 I1514985 76.00 I1514987 38.00 CHECK TOTAL: 2,868.77 09830990 I1514790 Andrews, Alan 180.00 09830993 I1514885 Bittany Sikes 25.00 09830994 I1514890 Boca Raton Public Library 28.04 09831008 I1514690 Fla Dept of Management Service 1,762.19 I1514691 17.83 I1514896 0.05 I1514897 0.16 CHECK TOTAL: 1,780.23 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09831009 I1514717 Florida Department of Correcti 2,874.85 I1514717 1,437.43 I1514717 2,874.85 I1514717 5,749.70 I1514717 1,437.42 CHECK TOTAL: 14,374.25 09831017 I1514741 Guggeri, Cheyenne 1.00 09831021 I1514689 Hepburn, Asheley 176.17 09831022 I1514889 Hobe Sound Nature Center Inc 200.00 09831023 I1514888 Isabel Gamas 100.00 09831025 I1514884 Jeanette Henry 50.00 09831027 I1514769 Johnson, Kim 241.65 09831029 I1514892 Kathleen Davis 8.00 09831030 I1514887 Kathy Jenkins 50.00 09831036 I1515109 Lewis, Paula A 23.00 09831048 I1514990 NI Government Services Inc 73.73 09831058 I1514739 Sam's Club 106.62 I1514740 143.62 CHECK TOTAL: 250.24 09831062 I1514099 SignAccess Inc 2,798.42 09831064 I1514883 St. Peters Missionary Baptist 250.00 09831065 I1514895 State of Florida 31.40 09831068 I1514891 The Library Corporation 341.67 09831070 I1514726 Treasure Coast Lawns Inc 2,000.00 I1514727 2,000.00 CHECK TOTAL: 4,000.00 09831073 I1514771 Valentino, Robert 180.00 C0010683 I1515036 1st Fire & Security Inc 75.00 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0010686 I1514650 American Prestige Group LLC 688.75 C0010687 I1514871 Baker & Taylor Inc 1,629.00 I1514872 1,466.10 I1514873 1,140.30 I1514874 488.70 I1514875 1,629.00 CHECK TOTAL: 6,353.10 C0010691 I1514846 Constangy Brooks & Smith LLP 814.00 C0010693 I1514653 Day Dreams Uniforms Inc 494.80 I1514654 67.50 CHECK TOTAL: 562.30 C0010694 I1514817 DeAngelo Brothers Inc 175.00 C0010698 I1514947 Electronic Maintenance & Commu 130.00 C0010700 I1514807 Florida Superior Sand Inc 1,500.00 I1515032 2,250.00 CHECK TOTAL: 3,750.00 C0010703 I1514672 Joseph B Zito 2,496.50 C0010709 I1514903 Nature's Keeper Inc 174.58 I1514904 218.70 CHECK TOTAL: 393.28 C0010710 I1514657 Nestle Waters North America 28.71 I1514658 1.89 I1514658 12.36 I1514673 1.26 I1514673 1.26 I1514673 5.81 I1514673 5.82 I1514795 6.38 I1514795 1.69 I1514796 25.32 I1514796 1.69 I1514847 1.89 I1514847 24.72 I1514936 2.99 I1514936 24.36 I1514937 4.47 I1514937 3.99 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0010710 I1514938 - Continued 7.45 I1514938 7.44 I1514941 15.96 CHECK TOTAL: 185.46 C0010711 I1515035 OCLC Online Computer Library C 401.94 C0010713 I1514659 Scripps NP Operating LLC 48.53 I1514659 188.37 CHECK TOTAL: 236.90 C0010715 I1514799 Siemens Industry Inc 7,031.25 I1514800 781.25 I1514801 781.25- CREDIT MEMO CHECK TOTAL: 7,031.25 C0010716 I1514802 Southern Janitor Supply Inc 1,874.69 C0010717 I1515075 Sprint 99.99 C0010719 I1515073 Sunrise Ford Company Inc 5,771.28 C0010721 I1514682 TAW Power Systems Inc 325.00 I1514683 375.00 I1514943 325.00 I1514944 437.40 CHECK TOTAL: 1,462.40 C0010724 I1514661 Toshiba Business Solutions (US 231.48 I1514661 137.03 I1514788 158.00 I1514788 20.17 I1514869 77.77 I1514869 198.65 I1514953 275.56 I1514953 40.24 I1515037 11.75 I1515037 146.79 CHECK TOTAL: 1,297.44 H0003215 I1515112 TIAA/CREF Financial Services 313.67 V0005572 I1514919 AT&T 476.25 V0005573 I1514920 AT&T 986.54 V0005574 I1514921 AT&T 20,850.71 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0005576 I1514923 AT&T 3,168.23 V0005577 I1514924 AT&T 280.36 V0005578 I1514925 Ricoh USA Inc 267.55 V0005579 I1514926 Ricoh USA Inc 209.39 V0005580 I1514927 Ricoh USA Inc 303.80 V0005582 I1514929 Ricoh USA Inc 122.66 V0005585 I1514932 Lesco Inc/J D Landscapes 2,318.21 V0005587 I1514934 Thomas Feed & Hay 1,197.60 V0005589 I1514939 CDW Government Inc 3,155.40 V0005593 I1514948 Directv Inc 220.39 V0005597 I1514957 Florida Dept Environmental Pro 300.00 V0005598 I1514958 Florida Dept Environmental Pro 300.00 FUND TOTAL: 1,182,778.27 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL !0015307 I1515062 Eloizin, Jean 492.00 FUND TOTAL: 492.00 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0015301 I1515068 Buchwald, Peter 74.76 !0015302 I1514712 Carter, Melissa N 112.50 I1514877 105.00 CHECK TOTAL: 217.50 !0015304 I1514772 DeFini, Edward 61.68 !0015320 I1514711 Ritter, Robin K 390.98 !0015321 I1514876 Rojas, Carlos N 315.00 C0010718 I1514955 Sprint 63.84 C0010720 I1515033 SVP-Co.com Inc 4,534.37 FUND TOTAL: 5,658.13 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 001561- Dept of Trans Safe Routes to School CHECK INVOICE VENDOR TOTAL !0015302 I1514713 Carter, Melissa N 960.00 I1514989 210.00 CHECK TOTAL: 1,170.00 FUND TOTAL: 1,170.00 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 001565- HUD Shelter Plus Chronic CHECK INVOICE VENDOR TOTAL !0015294 I1515060 Arce, Madeline G 358.00 !0015307 I1515058 Eloizin, Jean 500.00 !0015311 I1515052 Hoffman, Dolores R 700.00 !0015318 I1515028 Patterson, Michael B 269.00 !0015319 I1515057 Rahla, Charles 2,925.00 !0015343 I1515059 Hinkley Investments Inc 619.00 !0015344 I1515026 Housing Authority of the City 465.00 !0015350 I1515046 Land Trust Corporation Trustee 736.00 !0015353 I1515027 Maxiplex LLC 600.00 09830986 I1515022 Affordable St Lucie LTD 584.00 09830991 I1515025 Baer, Mark 512.00 I1515031 482.00 I1515044 447.00 I1515047 486.00 I1515051 430.00 I1515054 630.00 I1515056 518.00 CHECK TOTAL: 3,505.00 09831000 I1515023 Courtyard Villas of Vero LLC 565.00 09831003 I1515030 Deep Real Estate Inc 454.00 I1515048 479.00 I1515050 456.00 I1515053 507.00 CHECK TOTAL: 1,896.00 09831006 I1515049 Earring Point Properties LLC 348.00 09831020 I1515021 Hatfield, James E 535.00 09831039 I1515055 Lozada, Joseph 565.00 09831040 I1515045 Madison Vines LLC 437.00 09831049 I1515024 Palmetto Property Management C 515.00 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 001565- HUD Shelter Plus Chronic CHECK INVOICE VENDOR TOTAL 09831052 I1515061 Pemberly Palms Harmony Housing 419.00 FUND TOTAL: 16,541.00 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 001566- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0015305 I1514980 DeSantis, Peter 850.00 !0015307 I1515009 Eloizin, Jean 416.00 !0015316 I1515005 Olivo, Mariela L 525.00 !0015317 I1515017 Parish, Florence M 269.00 !0015323 I1514972 Savanello, Mary 681.00 !0015343 I1515013 Hinkley Investments Inc 374.00 !0015365 I1514964 Surfside Villas LLC 700.00 09830996 I1514974 Carone, Paul F 570.00 09831003 I1514970 Deep Real Estate Inc 356.00 I1514988 800.00 I1515007 326.00 CHECK TOTAL: 1,482.00 09831013 I1514976 Gator Virginia Inc 590.00 I1514992 739.00 CHECK TOTAL: 1,329.00 09831018 I1515020 Hanna, Lorenzo L 525.00 09831034 I1514968 Lamplough, John E 940.00 09831039 I1514995 Lozada, Joseph 537.00 09831040 I1515011 Madison Vines LLC 580.00 09831053 I1514983 Pinnacle Grove 406.00 I1514986 183.00 I1515010 554.00 I1515015 304.00 CHECK TOTAL: 1,447.00 09831059 I1515029 Sandpiper Apartments LTD 610.00 FUND TOTAL: 11,835.00 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 001567- DHS - CSBG FY 2015 CHECK INVOICE VENDOR TOTAL !0015314 I1514774 Mason-Gardiner, Barbara 101.46 !0015338 I1514965 Famoso Inc 223.20 I1514966 781.20 I1514967 781.20 I1514969 223.20 I1514973 223.20 I1514975 781.20 I1514981 781.20 I1514982 223.20 CHECK TOTAL: 4,017.60 09831004 I1514794 District Board of Trustees Ind 622.98 V0005590 I1514942 Florida Association for Commun 375.00 I1514942 125.00 CHECK TOTAL: 500.00 FUND TOTAL: 5,242.04 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 001568- Supp Svcs Veterans Families 2015 CHECK INVOICE VENDOR TOTAL !0015338 I1514963 Famoso Inc 535.68 I1514971 357.12 I1514977 535.68 I1514979 535.68 CHECK TOTAL: 1,964.16 FUND TOTAL: 1,964.16 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09830999 I1514878 Community Land Title & Researc 300.00 FUND TOTAL: 300.00 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0015345 I1514449 Howard Dunn Jr 3,937.25 I1514716 3,039.50 CHECK TOTAL: 6,976.75 !0015356 I1514451 Mow 4 Less LLC 3,800.00 !0015359 I1513789 Ranger Construction Industries 179.20 I1514452 119.70 CHECK TOTAL: 298.90 09831010 I1514743 Florida Power & Light Company 79.34 I1514744 21.64 CHECK TOTAL: 100.98 09831031 I1514450 Kelly Tractor Co 160.38 I1514454 130.50 CHECK TOTAL: 290.88 C0010695 I1514905 Duval Asphalt Products Inc 3,360.00 C0010699 I1514655 Everglades Farm Equipment Co I 50.87 C0010712 I1514674 Sampson's Tree Service Co 550.00 I1514786 3,485.00 CHECK TOTAL: 4,035.00 C0010724 I1514951 Toshiba Business Solutions (US 12.84 I1514951 275.56 CHECK TOTAL: 288.40 C0010727 I1514907 UniFirst Corporation 54.71 FUND TOTAL: 19,256.49 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0015339 I1514748 Ft Pierce Utility Authority 3,036.69 09831010 I1514745 Florida Power & Light Company 7,056.43 V0005591 I1514945 Gerelco Traffic Controls Inc 16,646.37 FUND TOTAL: 26,739.49 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0015324 I1515012 St Lucie County Property Appra 12,172.25 !0015337 I1514342 Equifax Credit Information Srv 35.00 09830987 I1514781 All American Air & Electric In 0.40 09831015 I1514782 Glass Engineering & Installati 1.80 C0010710 I1514673 Nestle Waters North America 1.26 I1514673 5.82 I1514938 7.44 CHECK TOTAL: 14.52 C0010713 I1514870 Scripps NP Operating LLC 315.00 C0010724 I1514663 Toshiba Business Solutions (US 172.70 I1514663 34.55 I1514949 356.15 CHECK TOTAL: 563.40 FUND TOTAL: 13,102.37 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0015324 I1515016 St Lucie County Property Appra 9,718.30 !0015349 I1514997 Kimley Horn and Associates Inc 1,290.00 C0010721 I1514798 TAW Power Systems Inc 375.00 V0005595 I1514954 Reprographic Solutions Inc 1,437.50 FUND TOTAL: 12,820.80 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 102114- Citrus & Saeger Strmwtr Treatment CHECK INVOICE VENDOR TOTAL C0010692 I1514818 Contech/Southern LLC 1,519.10 FUND TOTAL: 1,519.10 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL !0015336 I1514998 Dunkelberger Engineering & Tes 2,719.50 FUND TOTAL: 2,719.50 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 103 - Law Enforcement MSTU CHECK INVOICE VENDOR TOTAL !0015324 I1515014 St Lucie County Property Appra 14,181.52 FUND TOTAL: 14,181.52 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0015295 I1515064 Baird, Jennifer 171.31 !0015299 I1514962 Best, Contina 106.56 !0015303 I1514686 Chico, Ivelisse 165.96 I1514770 37.90 CHECK TOTAL: 203.86 !0015306 I1514960 Duffy, Allison 176.54 !0015312 I1515063 Johnson, Joan 61.00 !0015313 I1515066 Kalinowski, Kristin M 61.00 !0015324 I1515003 St Lucie County Property Appra 241,651.36 !0015339 I1514752 Ft Pierce Utility Authority 11,601.38 I1514768 165.29 CHECK TOTAL: 11,766.67 !0015342 I1514699 Hennis Construction Co Inc 2,520.00 I1514700 2,280.00 CHECK TOTAL: 4,800.00 !0015358 I1514714 Prime Coat II LLC 14,579.74 09831016 I1515065 Grant, Latashia 61.00 09831072 I1514071 True Lines Inc 1,500.00 C0010685 I1514647 All Contractor Services Inc 450.00 I1514648 200.00 I1514649 215.00 CHECK TOTAL: 865.00 C0010688 I1514803 Bio Waste LLC 118.00 C0010689 I1514867 Carrier Rental Systems Inc 2,438.00 C0010697 I1514899 Electronic Maintenance & Commu 165.00 C0010714 I1515041 Siemens Healthcare Diagnostics 13,748.00 C0010721 I1514656 TAW Power Systems Inc 850.00 I1514677 425.00 I1514678 425.00 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0010721 I1514679 - Continued 325.00 I1514680 425.00 CHECK TOTAL: 2,450.00 C0010725 I1514868 Transmed Co. LLC 1,559.76 V0005583 I1514930 Embarq Florida Inc 133.37 V0005599 I1514959 Triad Security Group 997.50 FUND TOTAL: 297,613.67 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0015347 I1514742 Intrado Inc 8,537.59 V0005594 I1514952 AT&T 2,225.36 FUND TOTAL: 10,762.95 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL C0010696 I1514898 Electronic Maintenance & Commu 7,490.00 V0005584 I1514931 Motorola Solutions Inc 26,712.20 FUND TOTAL: 34,202.20 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0015333 I1514341 CDW Government Inc 2,966.50 FUND TOTAL: 2,966.50 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0015339 I1514751 Ft Pierce Utility Authority 621.99 FUND TOTAL: 621.99 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0015339 I1514751 Ft Pierce Utility Authority 861.57 FUND TOTAL: 861.57 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0015339 I1514751 Ft Pierce Utility Authority 86.89 FUND TOTAL: 86.89 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL C0010713 I1514659 Scripps NP Operating LLC 69.69 FUND TOTAL: 69.69 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0015324 I1515018 St Lucie County Property Appra 14,141.66 !0015341 I1514340 Hayek Construction Corp 4,856.00 FUND TOTAL: 18,997.66 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0015324 I1515019 St Lucie County Property Appra 7,724.44 !0015338 I1514965 Famoso Inc 558.00 I1514969 334.80 I1514973 424.08 I1514982 502.20 CHECK TOTAL: 1,819.08 FUND TOTAL: 9,543.52 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0015338 I1514965 Famoso Inc 401.76 I1514969 357.12 I1514973 284.58 I1514982 178.56 CHECK TOTAL: 1,222.02 09831071 I1514909 Treetop Marketing Inc 2,335.46 FUND TOTAL: 3,557.48 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL C0010713 I1514659 Scripps NP Operating LLC 57.27 FUND TOTAL: 57.27 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL C0010713 I1514659 Scripps NP Operating LLC 70.38 FUND TOTAL: 70.38 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0015338 I1514068 Famoso Inc 195.04 I1514069 195.04 I1514084 48.76 I1514085 243.80 CHECK TOTAL: 682.64 !0015362 I1514079 Signal Connections 2,305.00 C0010724 I1514662 Toshiba Business Solutions (US 167.73 C0010727 I1514908 UniFirst Corporation 8.62 I1514908 14.07 CHECK TOTAL: 22.69 FUND TOTAL: 3,178.06 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0015327 I1515067 West, Donald 145.66 !0015339 I1514746 Ft Pierce Utility Authority 153.48 I1514747 10.87 CHECK TOTAL: 164.35 FUND TOTAL: 310.01 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK INVOICE VENDOR TOTAL !0015352 I1515070 Mancil's Tractor Service Inc 101,337.30 I1515071 11,259.70 I1515072 11,259.70- CREDIT MEMO CHECK TOTAL: 101,337.30 FUND TOTAL: 101,337.30 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0015324 I1515006 St Lucie County Property Appra 24,325.00 !0015349 I1514698 Kimley Horn and Associates Inc 288.00 09830998 I1513784 Coastal Shutters and Stuff Inc 2,620.00 C0010707 I1515043 Motion Industries Inc 1,020.19 C0010726 I1515034 Tri-County Towing & Recovery 45.00 C0010727 I1515038 UniFirst Corporation 9.05 I1515038 20.61 I1515038 30.40 I1515039 30.40 I1515039 9.05 I1515039 20.61 CHECK TOTAL: 120.12 FUND TOTAL: 28,418.31 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL V0005581 I1514928 Ricoh USA Inc 251.56 FUND TOTAL: 251.56 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0015367 I1514987 Walsh Environmental Services I 38.00 09831048 I1514990 NI Government Services Inc 73.72 C0010698 I1514947 Electronic Maintenance & Commu 130.00 V0005593 I1514948 Directv Inc 220.38 FUND TOTAL: 462.10 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0015338 I1514442 Famoso Inc 439.20 09831008 I1514692 Fla Dept of Management Service 3,012.68 V0005575 I1514922 AT&T Mobility 1,489.49 FUND TOTAL: 4,941.37 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0015296 I1514787 Ball, LaQuita 367.50 !0015310 I1514791 Gizze, Theresa A 549.00 !0015326 I1514785 Turner, Annette 574.75 I1514917 390.71 CHECK TOTAL: 965.46 09831019 I1514797 Harper, Francine 300.00 FUND TOTAL: 2,181.96 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09831010 I1514861 Florida Power & Light Company 497.48 I1514861 399.87 CHECK TOTAL: 897.35 FUND TOTAL: 897.35 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0015324 I1515008 St Lucie County Property Appra 5,630.57 FUND TOTAL: 5,630.57 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 184217- S SLC Beach Rest 13SL1 CHECK INVOICE VENDOR TOTAL !0015354 I1514733 McCulley Marine Services Inc 82,049.32 I1514734 9,116.59 I1514735 9,116.59- CREDIT MEMO CHECK TOTAL: 82,049.32 FUND TOTAL: 82,049.32 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 187 - Boating Improvement Projects CHECK INVOICE VENDOR TOTAL !0015364 I1513788 Summerlin's Marine Constructio 2,200.00 FUND TOTAL: 2,200.00 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0015338 I1514438 Famoso Inc 316.84 !0015366 I1514776 United Refrigeration Inc of Pe 40.77 C0010694 I1514815 DeAngelo Brothers Inc 85.00 C0010704 I1514813 JP Orlando LLC 1,214.00 I1514946 1,821.00 CHECK TOTAL: 3,035.00 C0010724 I1514789 Toshiba Business Solutions (US 18.16 I1514789 101.31 CHECK TOTAL: 119.47 FUND TOTAL: 3,597.08 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 242 - Port I&S Fund CHECK INVOICE VENDOR TOTAL !0015324 I1515004 St Lucie County Property Appra 952.23 FUND TOTAL: 952.23 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09830988 I1514730 All Florida Contracting Servic 4,896.00 I1514731 544.00 I1514732 544.00- CREDIT MEMO CHECK TOTAL: 4,896.00 FUND TOTAL: 4,896.00 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 39012 - S.Hutch Beach&Dune Restoration SAD CHECK INVOICE VENDOR TOTAL !0015354 I1514736 McCulley Marine Services Inc 106,613.18 I1514737 11,845.91 I1514738 11,845.91- CREDIT MEMO CHECK TOTAL: 106,613.18 FUND TOTAL: 106,613.18 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0015330 I1513786 Accent Southeast Inc 108.27 I1513787 278.48 CHECK TOTAL: 386.75 !0015338 I1514426 Famoso Inc 4,294.66 I1514728 556.00 I1514729 13,338.03 CHECK TOTAL: 18,188.69 !0015339 I1514766 Ft Pierce Utility Authority 290.73 I1514767 20,852.92 CHECK TOTAL: 21,143.65 !0015351 I1514842 Machinex Technologies Inc 10,791.33 09830989 I1514845 Andela Tool & Machine Inc 143,239.20 09831012 I1514844 Gardner Bist Wiener Wadswor 12,570.33 09831031 I1514719 Kelly Tractor Co 453.49 I1514720 2,671.42 I1514721 1,790.42 I1514722 266.75 I1514723 437.07 I1514724 130.50 I1514725 174.00 CHECK TOTAL: 5,923.65 09831035 I1514773 Lankow, Allison 154.60 09831070 I1514843 Treasure Coast Lawns Inc 650.00 C0010682 I1514841 CDM Smith Inc 6,898.00 I1514841 36,193.40 CHECK TOTAL: 43,091.40 C0010690 I1514808 CDM Smith Inc 5,663.70 C0010705 I1514811 Liberty Tire Recycling LLC 2,734.85 C0010706 I1514675 Meeks Plumbing Inc 900.00 I1514676 900.00 CHECK TOTAL: 1,800.00 C0010721 I1514681 TAW Power Systems Inc 375.00 I1514900 325.00 CHECK TOTAL: 700.00 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0010723 I1514902 Tiresoles of Broward 165.81 C0010724 I1514660 Toshiba Business Solutions (US 165.05 I1514660 20.20 I1514793 38.62 I1514793 197.71 I1514793 0.00 CHECK TOTAL: 421.58 C0010727 I1514670 UniFirst Corporation 59.91 I1514670 44.68 I1514670 116.41 I1514906 54.36 I1514906 44.68 I1514906 125.62 CHECK TOTAL: 445.66 FUND TOTAL: 268,071.20 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0015338 I1514080 Famoso Inc 284.80 I1514086 305.86 I1514443 370.52 I1514444 374.33 CHECK TOTAL: 1,335.51 !0015340 I1514696 Glover Oil Co Inc 475.38 I1514697 391.18 CHECK TOTAL: 866.56 09831063 I1514894 St Lucie County Tax Collector 27.55 C0010701 I1514669 Golf Specialties Inc 784.26 C0010702 I1514667 Helena Chemical Company 747.00 I1514684 397.49 I1514685 557.50 CHECK TOTAL: 1,701.99 C0010710 I1514940 Nestle Waters North America 25.52 I1514940 1.89 CHECK TOTAL: 27.41 C0010722 I1514666 Tesco South Incorporated 79.49 I1514668 102.34 I1514901 234.27 CHECK TOTAL: 416.10 FUND TOTAL: 5,159.38 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0015335 I1514695 CivilSurv Design Group Inc 4,262.79 !0015339 I1514761 Ft Pierce Utility Authority 15.46 I1514762 18.91 I1514763 103.72 CHECK TOTAL: 138.09 09831005 I1515076 Donald Booth 3.71 09831032 I1515074 Ken Anderson 35.38 09831047 I1515077 Nancy Fabricy 55.37 09831054 I1514999 Ricoh USA Inc 82.40 09831060 I1514694 Severn Trent Environmental Ser 2,433.93 I1514694 1,147.91 I1514708 41,111.23 I1514709 1,300.00 CHECK TOTAL: 45,993.07 09831067 I1515078 Tailers Cove Development 259.60 C0010684 I1514804 Alarm Partners 24.31 C0010708 I1514805 My Receptionist Inc 46.85 FUND TOTAL: 50,901.57 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0015335 I1514695 CivilSurv Design Group Inc 376.12 I1514695 1,253.76 I1514695 6,644.93 CHECK TOTAL: 8,274.81 !0015339 I1514753 Ft Pierce Utility Authority 6,353.52 I1514754 13,954.56 I1514755 13,904.88 I1514756 25,585.20 I1514757 607.20 I1514758 347.76 I1514759 1,564.86 I1514760 1,189.62 I1514764 8,111.64 I1514765 5,729.76 CHECK TOTAL: 77,349.00 09830992 I1515085 Barbara Fisher 24.59 09830995 I1515083 Brandon Daby 76.14 09830997 I1515101 Cerise Quintyne 45.25 09831001 I1515090 Cynthia Lewis 41.25 09831002 I1515082 Cynthia S. Cook 118.03 09831007 I1515084 Farless Properties 137.72 09831011 I1515086 Fort Pierce FBO LLC 132.77 09831014 I1515092 Giner Ministre 32.38 09831024 I1515095 Jadiel Morejon 67.22 09831026 I1515094 John Mooney 49.95 09831028 I1515089 JP Morgan Chase 8.90 09831037 I1515106 Liliya Vasylyk 79.89 09831038 I1515098 Lisa Perez 68.40 09831041 I1515081 Maria Cedres 130.73 09831042 I1515091 Matthew Mahoney 77.08 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL 09831043 I1515080 Michael Cartwright 44.36 09831044 I1515093 Michael Monahan 63.95 09831045 I1515103 Michaell Hepworth Sand Castle 49.26 09831046 I1515105 Murray Uslan 73.45 09831050 I1515087 Pam Johnson 58.65 09831051 I1515088 Pamela S. Johnson 68.14 09831054 I1514999 Ricoh USA Inc 157.60 I1514999 23.21 CHECK TOTAL: 180.81 09831055 I1515079 Robert Breznay 145.60 09831056 I1515100 Robert Porter 140.60 09831057 I1515104 Robert Smith (EST) 35.24 09831060 I1514693 Severn Trent Environmental Ser 10,210.00 I1514704 935.71 I1514705 2,861.88 I1514706 2,755.20 I1514707 37,329.22 I1514710 28,171.75 I1514879 207.50 I1514880 859.49 I1514881 315.00 I1514911 2,151.50 I1514912 5,231.71 I1514912 1,852.96 I1514913 4,197.00 CHECK TOTAL: 97,078.92 09831061 I1515096 Sierra Munoz 93.24 09831066 I1515099 Stephanie Pietrowski 32.76 09831069 I1515097 Thelma Myers 38.16 09831074 I1515107 World Class Landscaping 29.23 09831075 I1515102 Yousuf Safwan 43.88 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL C0010690 I1514651 CDM Smith Inc 1,652.50 I1514652 518.12 I1514652 518.13 CHECK TOTAL: 2,688.75 C0010708 I1514805 My Receptionist Inc 46.85 C0010727 I1515040 UniFirst Corporation 3.60 FUND TOTAL: 187,629.56 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 478 - Water & Sewer District R&R CHECK INVOICE VENDOR TOTAL 09831060 I1514879 Severn Trent Environmental Ser 2,816.93 I1514910 21,639.70 I1514912 2,416.49 I1514978 16,461.09 CHECK TOTAL: 43,334.21 FUND TOTAL: 43,334.21 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0015329 I1514783 A Great Fence Inc 75.00 I1514783 1.13 CHECK TOTAL: 76.13 09830987 I1514781 All American Air & Electric In 225.00 I1514781 1.80 I1514781 1.80 I1514781 5.00 I1514781 4.26 CHECK TOTAL: 237.86 09831015 I1514782 Glass Engineering & Installati 8.10 I1514782 8.10 I1514782 600.00 CHECK TOTAL: 616.20 C0010724 I1514664 Toshiba Business Solutions (US 72.77 I1514664 172.70 CHECK TOTAL: 245.47 V0005581 I1514928 Ricoh USA Inc 251.56 FUND TOTAL: 1,427.22 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0015339 I1514750 Ft Pierce Utility Authority 385.61 !0015348 I1514780 Joseph E Smith Clerk of Circu 672.82 C0010688 I1514848 Bio Waste LLC 35.00 FUND TOTAL: 1,093.43 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL V0005586 I1514933 Shred-it USA LLC 27.50 FUND TOTAL: 27.50 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0015361 I1514779 Sheriff St Lucie County 102.00 09831033 I1514072 Kouns, Elizabeth 130.00 V0005588 I1514935 EarthCam Inc 2,700.00 FUND TOTAL: 2,932.00 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL V0005592 I1514950 James Publishing Inc 134.00 V0005596 I1514956 West Publishing Corporation 1,112.46 FUND TOTAL: 1,246.46 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL H0003213 I1515110 TIAA/CREF Financial Services 1,049.09 H0003214 I1515111 TIAA/CREF Financial Services 26,705.97 FUND TOTAL: 27,755.06 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #41- 03-JUL-2015 TO 10-JUL-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 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 1,182,778.27 0.00 001550 HUD Shelter Plus Care 492.00 0.00 001560 Section 112/MPO/FHWA/Planning 5,658.13 0.00 001561 Dept of Trans Safe Routes to School 1,170.00 0.00 001565 HUD Shelter Plus Chronic 16,541.00 0.00 001566 HUD Shelter Plus Care Grant 11,835.00 0.00 001567 DHS - CSBG FY 2015 5,242.04 0.00 001568 Supp Svcs Veterans Families 2015 1,964.16 0.00 101 Transportation Trust Fund 300.00 0.00 101002 Transportation Trust/80% Constitut 19,256.49 0.00 101004 Transportation Trust/County Fuel Tx 26,739.49 0.00 102 Unincorporated Services Fund 13,102.37 0.00 102001 Drainage Maintenance MSTU 12,820.80 0.00 102114 Citrus & Saeger Strmwtr Treatment 1,519.10 0.00 102813 White City Drainage Citrus & Saeger 2,719.50 0.00 103 Law Enforcement MSTU 14,181.52 0.00 107 Fine & Forfeiture Fund 297,613.67 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 10,762.95 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 34,202.20 0.00 107006 F&F Fund-Court Related Technology 2,966.50 0.00 115 Sheraton Plaza Fund 621.99 0.00 118 Paradise Park Fund 861.57 0.00 121 Blakely Subdivision Fund 86.89 0.00 126 Southern Oak Estates Lighting 69.69 0.00 129 Parks MSTU Fund 18,997.66 0.00 130 SLC Public Transit MSTU 9,543.52 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 3,557.48 0.00 136 Monte Carlo Lighting MSTU#4 Fund 57.27 0.00 139 Palm Grove Fund 70.38 0.00 140 Airport Fund 3,178.06 0.00 140001 Port Fund 310.01 0.00 140376 FDOT New Port Ent 2nd street Imp 101,337.30 0.00 150 Impact Fee Collections 251.56 0.00 160 Plan Maintenance RAD Fund 462.10 0.00 183 Ct Administrator-19th Judicial Cir 4,941.37 0.00 183004 Ct Admin.- Teen Court 2,181.96 0.00 183006 Guardian Ad Litem Fund 897.35 0.00 184217 S SLC Beach Rest 13SL1 82,049.32 0.00 187 Boating Improvement Projects 2,200.00 0.00 190 Sports Complex Fund 3,597.08 0.00 242 Port I&S Fund 952.23 0.00 316 County Capital 4,896.00 0.00 39012 S.Hutch Beach&Dune Restoration SAD 106,613.18 0.00 401 Sanitary Landfill Fund 268,071.20 0.00 418 Golf Course Fund 5,159.38 0.00 451 S. Hutchinson Utilities Fund 50,901.57 0.00 471 Water & Sewer District Operations 187,629.56 0.00 478 Water & Sewer District R&R 43,334.21 0.00 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 491 Building Code Fund 1,427.22 0.00 505 Health Insurance Fund 1,093.43 796.80 505001 Risk Management Fund 27.50 0.00 611 Tourist Development Trust-Adv Fund 2,932.00 0.00 625 Law Library 1,246.46 0.00 801 Bank Fund 27,755.06 0.00 GRAND TOTAL: 2,599,176.75 796.80 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 28,418.31 0.00 GRAND TOTAL: 28,418.31 0.00 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #41- 03-JUL-2015 TO 10-JUL-2015 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 5,630.57 0.00 GRAND TOTAL: 5,630.57 0.00 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 41- 03-JUL-2015 TO 10-JUL-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09830886 I1512962 Kitchen Cleaning Systems LLC 430.00 FUND TOTAL: 430.00 07/10/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 41- 03-JUL-2015 TO 10-JUL-2015 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL C0010333 I1512270 James Publishing Inc 134.00 FUND TOTAL: 134.00