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07/17/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015371 I1515507 DeVries, Ben 50.00 !0015372 I1515329 Givens, Stacy 1,245.00 !0015380 I1515263 Mowery, Tod 281.29 !0015381 I1515505 Munyan, Susan J 14.39 !0015384 I1515142 Ritter, Robin K 245.66 I1515143 1,087.50 CHECK TOTAL: 1,333.16 !0015385 I1515197 Ruiz-Puyana, Hector 170.80 !0015392 S0153746 Pico Services Inc 165.00 S0153756 74.10 S0153757 14.32 S0153757 90.58 S0153760 360.00 S0153761 760.00 S0153764 3.57 S0153765 3.96 S0153766 4.55 S0153767 10.58 S0153768 13.52 S0153769 13.63 S0153793 359.98 S0153794 406.84 S0153795 2,423.52 S0153796 84.70 S0153798 237.10 S0153799 607.40 S0153805 5.70 S0153806 7.80 S0153807 10.70 S0153808 19.31 S0153809 24.46 S0153810 31.46 S0153811 83.11 S0153812 130.00 S0153813 101.82 S0153813 47.37 S0153814 168.00 S0153815 290.00 S0153816 335.82 S0153817 355.82- CREDIT MEMO 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015392 S0153818 - Continued 15.81 S0153819 48.00 S0153820 61.39 S0153821 64.97 S0153822 24.94 S0153822 33.29 S0153822 34.97 S0153823 145.18 S0153824 13.97 S0153825 20.66 S0153826 30.46 S0153827 74.88 S0153828 79.60 S0153830 3.79 S0153831 9.99 S0153832 14.43 S0153833 36.56 S0153834 45.02 S0153835 103.26 S0153836 157.48 S0153855 430.00 S0153856 564.33 S0153857 611.15 S0153858 1,035.11 S0153859 1,179.91 S0153860 1,225.00 S0153863 112.50 S0153864 257.50 S0153865 411.24 S0153868 2,970.00 S0153869 8.96 S0153870 9.60 S0153871 17.68 S0153872 50.40 S0153873 51.90- CREDIT MEMO S0153883 7.48 S0153884 9.00 S0153885 10.22 S0153886 35.25 S0153887 82.10 S0153888 354.57 S0153896 68.50 S0153897 68.50 S0153898 16.68 S0153899 30.34 S0153900 477.00 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015392 S0153924 - Continued 21.71 S0153926 131.20 S0153939 2,440.00 S0153940 2,491.20 S0153944 35.92 S0153949 3,260.34 S0153950 42.00 S0153955 118.50 S0153975 7.15 S0153984 81.00 S0153985 212.00 S0153989 68.50 S0153991 30.00 S0153992 110.00 S0153993 199.00 S0153994 360.48 S0153995 2.73 S0153997 12.97 S0153998 12.99 S0153999 13.00 S0154000 49.13 S0154001 239.21 S0154002 1,172.00 S0154021 57.86 S0154021 9.42 S0154022 60.58 S0154022 10.08 S0154023 674.59 S0154024 18.98 S0154025 21.99 S0154026 23.05 S0154027 35.94 S0154028 49.79 S0154029 8.99 S0154030 16.34 S0154031 45.00 S0154032 206.44 S0154033 392.11 S0154035 25.80 S0154035 3.98 S0154046 3.29 S0154048 26.66 S0154049 31.95 S0154050 7.05 S0154050 26.03 S0154051 48.12 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015392 S0154052 - Continued 30.85 S0154052 19.88 S0154053 53.87 S0154054 55.84 S0154055 37.24 S0154055 23.74 S0154057 66.22 S0154058 73.78 S0154059 83.97 S0154060 86.22 S0154061 98.15- CREDIT MEMO S0154062 47.06 S0154062 28.91 S0154062 34.88 S0154063 154.54 S0154064 196.30 S0154065 232.70 S0154066 339.62 S0154071 6.07 S0154072 11.41 S0154073 25.92 S0154074 30.00- CREDIT MEMO S0154075 30.00 S0154076 30.57 S0154079 133.46 S0154080 337.00 S0154081 362.00 S0154082 25.49 S0154083 25.99 S0154084 29.95 S0154085 28.92 S0154085 29.78 S0154086 55.93 S0154086 5.89 S0154087 73.47 S0154088 140.78 S0154088 3.09 S0154089 3.49 S0154094 24.49 S0154095 27.87 S0154096 4.67 S0154096 3.69 S0154097 8.86 S0154098 10.00 S0154099 12.79 S0154100 15.96 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015392 S0154101 - Continued 13.67 S0154101 6.48 S0154102 21.75 S0154103 27.28 S0154103 39.45 S0154104 68.32 S0154105 86.50 S0154106 96.08 S0154107 7.98 S0154107 147.56 S0154108 255.33 S0154109 421.68 S0154110 4.29 S0154111 106.14 S0154112 212.31 S0154125 0.32 S0154126 9.36 S0154127 15.06 S0154128 20.00 S0154129 20.00 S0154130 30.00 S0154131 36.30 S0154132 38.45 S0154133 40.00 S0154134 52.85 S0154135 53.00 S0154136 85.99 S0154137 89.92 S0154138 100.00 S0154139 117.00 S0154140 249.00 S0154141 431.05 S0154142 726.00 S0154144 1.25 S0154145 2.25 S0154146 2.25- CREDIT MEMO S0154147 1,280.00 S0154148 36.74 S0154149 56.21 S0154150 289.00 S0154163 24.20 S0154164 24.25 S0154165 30.13 S0154166 33.20 S0154167 43.03 S0154168 51.36 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015392 S0154169 - Continued 51.90 S0154170 58.62 S0154172 63.00 S0154174 79.40 S0154175 39.98 S0154175 10.48 S0154175 3.97 S0154175 49.81 S0154175 31.87 S0154176 140.15 S0154177 162.52 S0154179 78.40 S0154180 16.00 S0154181 28.68 S0154182 308.00 S0154183 20.00 S0154184 40.00 S0154186 8.82- CREDIT MEMO S0154187 27.97 S0154209 3.69 S0154210 7.38 S0154211 100.00 S0154212 964.49 S0154213 149.00 S0154214 200.00 S0154215 282.55 S0154216 437.76 S0154217 867.92 S0154227 318.00 S0154228 13.18 S0154229 15.06 S0154230 49.99 S0154231 125.00 S0154232 134.00 S0154233 442.50 S0154234 6.99 S0154235 2.19 S0154235 7.19 S0154236 16.88 S0154246 19.97 S0154251 11.00 S0154252 12.63 S0154253 9.97 S0154253 9.97 S0154254 39.26 S0154256 24.95 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015392 S0154256 - Continued 21.98 S0154256 3.28 S0154258 71.19 S0154259 60.70 S0154259 21.00 S0154259 24.00 S0154262 51.48 S0154263 78.31 S0154264 104.97 S0154265 154.92 S0154284 312.76 S0154285 27.46 S0154285 5.07 S0154286 97.00 S0154287 432.00 S0154292 1,819.51 S0154295 35.97 S0154296 59.96 S0154296 3.45 S0154297 49.07 S0154297 11.94 S0154297 8.28 S0154298 80.31 S0154299 98.40 S0154300 147.50 S0154301 151.40 S0154302 278.00 S0154303 159.00 S0154304 6.00 S0154305 7.00 S0154306 15.00 S0154307 16.80 S0154308 60.00 S0154309 384.96 S0154309 84.06 S0154313 2.95- CREDIT MEMO S0154314 6.36- CREDIT MEMO S0154315 9.57 S0154316 17.94 S0154317 21.44 S0154318 94.99 S0154318 6.99 S0154319 76.43 S0154319 49.43 S0154319 43.92 S0154320 170.95 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015392 S0154321 - Continued 238.50 S0154322 397.96 S0154323 9.94 S0154324 17.44 S0154325 18.05 S0154326 24.62 S0154327 28.16 S0154328 28.16- CREDIT MEMO S0154329 3.27 S0154329 24.97 S0154330 29.24 S0154331 32.62 S0154332 30.94 S0154332 4.94 S0154334 1,139.17 S0154335 2,178.74 S0154341 12.62 S0154345 89.20 S0154346 113.28 S0154347 160.46 S0154349 208.93 S0154350 218.34 S0154353 10.50 S0154354 23.59 S0154355 27.53 S0154356 52.50 S0154357 65.49 S0154360 141.30 S0154366 0.97- CREDIT MEMO S0154370 2.09- CREDIT MEMO S0154371 2.14- CREDIT MEMO S0154373 2.29- CREDIT MEMO S0154374 3.04- CREDIT MEMO S0154376 3.20- CREDIT MEMO S0154379 3.90- CREDIT MEMO S0154381 5.20- CREDIT MEMO S0154382 49.62 S0154383 58.90 S0154384 103.76- CREDIT MEMO S0154385 112.50 S0154386 231.45 S0154387 9.95 S0154388 180.45 S0154389 209.97 S0154392 15.00 S0154393 113.50- CREDIT MEMO 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015392 S0154395 - Continued 205.95 S0154396 282.58 S0154397 386.99 S0154399 152.00 S0154400 465.00 S0154401 465.00 S0154406 35.82 S0154407 37.49 S0154408 79.99 S0154409 109.99 S0154410 147.92 S0154419 10.49 S0154420 15.00- CREDIT MEMO S0154421 15.23 S0154422 16.49 S0154423 29.22 S0154424 119.46 S0154425 170.51 S0154428 54.34 S0154429 114.48 S0154430 56.22 S0154431 23.08 S0154431 15.04 S0154431 28.87 S0154432 70.88 S0154433 76.82 S0154434 88.88 S0154435 95.80 S0154436 99.95 S0154437 116.93 S0154438 118.08 S0154439 119.40 S0154440 130.22 S0154441 21.99 S0154441 79.99 S0154441 56.78 S0154442 169.60 S0154443 171.82 S0154444 248.05 S0154445 341.30 S0154446 355.48 S0154447 491.62 S0154448 781.20 S0154449 17.80 S0154450 22.03 S0154452 38.44 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015392 S0154453 - Continued 68.28 S0154456 7.48- CREDIT MEMO S0154457 7.98 S0154459 17.34- CREDIT MEMO S0154462 29.80 S0154464 32.37 S0154466 34.62 S0154470 38.49 S0154471 47.45 S0154472 47.92 S0154473 47.96 S0154474 63.24 S0154476 69.98 S0154477 78.09 S0154478 81.54 S0154482 28.64 S0154483 102.90 S0154484 122.41 S0154485 1,628.00 S0154486 2,301.11 S0154487 4,992.00 S0154488 305.38 S0154489 276.57 S0154489 11.91 S0154489 46.71 S0154490 684.90 S0154491 687.50 S0154496 7.44 S0154497 11.88 S0154498 14.99 S0154498 8.00 S0154499 24.70 S0154500 11.58 S0154500 14.95 S0154501 7.04 S0154501 29.95 S0154502 26.95 S0154502 14.99 S0154504 96.74 S0154507 196.64 S0154508 243.35 S0154519 38.31 S0154520 50.61 S0154521 96.25 S0154522 169.05 S0154523 323.73 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015392 S0154524 - Continued 410.30 S0154525 433.70 S0154526 7.80 S0154528 87.85 S0154528 14.49 S0154530 139.30 S0154532 169.01 S0154535 88.66 S0154535 540.20 S0154537 425.00 S0154539 23.85 S0154540 51.92 S0154541 173.64 S0154542 212.75 S0154546 275.00- CREDIT MEMO S0154547 609.97 S0154551 33.95 S0154551 9.68 S0154552 45.94 S0154553 50.00 S0154554 54.72 S0154555 47.95 S0154555 25.25 S0154556 93.50 S0154556 18.00 S0154557 347.53 S0154558 540.08 S0154564 444.60 S0154565 1,089.82 S0154566 1,368.89 S0154567 1,487.50 S0154568 186.95 S0154570 112.47 S0154571 191.31 S0154572 228.00 S0154573 19.95 S0154574 39.98 S0154575 13.00 S0154576 14.50 S0154577 27.90 S0154578 40.00 S0154579 105.41 S0154580 145.77- CREDIT MEMO S0154582 207.38 S0154583 441.32 S0154586 7.49 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015392 S0154587 - Continued 13.99 S0154589 27.98 S0154590 34.55 S0154591 42.00 S0154592 100.09 S0154593 132.30 S0154594 215.60 S0154595 272.95 S0154597 364.95 S0154598 470.31 S0154599 26.57 S0154600 29.79 S0154601 34.03 S0154602 39.20 S0154603 43.20 S0154604 49.46 S0154605 63.81 S0154606 65.79 S0154607 67.07 S0154608 89.85 S0154609 89.94 S0154610 149.04 S0154611 153.62 S0154612 193.06 S0154613 222.36 S0154614 248.70 S0154615 319.25 S0154616 331.86 S0154617 499.99 S0154618 543.45 S0154619 566.14 S0154620 566.79 S0154623 3.01 S0154624 17.61 S0154625 99.07 S0154626 335.02 S0154627 9.92- CREDIT MEMO S0154628 10.20 S0154629 31.99 S0154630 81.00- CREDIT MEMO S0154631 337.19 S0154632 378.00 S0154633 8.44 S0154634 12.81 S0154636 44.21 S0154637 45.97 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015392 S0154638 - Continued 48.92 S0154639 48.92 S0154640 53.38 S0154642 99.00 S0154643 279.98 S0154648 163.43 S0154649 318.00 S0154650 725.00 S0154655 7.20 S0154656 12.59 S0154657 16.32 S0154658 29.15 S0154659 64.18 S0154660 68.22 S0154661 4.29 S0154661 84.98 S0154662 161.89 S0154663 161.89- CREDIT MEMO S0154664 165.00 S0154665 148.40 S0154665 126.32 S0154665 21.99 S0154666 310.86 S0154667 646.13 S0154668 500.00 S0154672 201.78 S0154674 810.00 S0154675 888.75 S0154680 39.98 S0154681 67.41 S0154683 136.04 S0154684 360.00 S0154685 512.50 S0154686 648.30 S0154692 157.25 S0154696 36.25 S0154697 61.73 S0154698 77.00 S0154699 103.58 S0154703 26.00 S0154725 96.48 S0154726 105.00 S0154727 181.80 S0154728 250.81 S0154729 400.00 S0154730 537.02 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015392 S0154731 - Continued 1,942.52 S0154748 160.44 S0154750 748.15 S0154751 748.55 S0154752 4.99 S0154754 79.27 S0154755 84.72 S0154756 109.00 S0154758 206.38 S0154759 211.50 S0154760 949.00 S0154761 2,833.60 S0154767 30.88 S0154768 61.95 S0154768 65.98 S0154769 292.92 S0154778 159.00 S0154779 250.00 S0154789 8.82 S0154790 11.64 S0154791 13.00 S0154792 20.93 S0154793 28.16 S0154794 44.91 S0154795 49.99 S0154796 65.13 S0154799 31.96 S0154802 105.00 S0154803 105.19 S0154804 509.34 S0154805 1,012.20 S0154811 26.39 S0154811 7.27 S0154811 26.93 S0154811 11.00 S0154811 7.94 S0154812 16.00 S0154813 40.00 S0154814 22.95 S0154814 17.88 S0154815 51.70 S0154816 70.50 S0154817 97.96 S0154818 162.70 S0154819 248.00 S0154822 627.12 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015392 S0154823 - Continued 829.99 S0154824 993.90 S0154828 15.55 S0154829 15.90 S0154832 42.79 S0154843 7.77 S0154844 189.13 S0154845 14.89- CREDIT MEMO S0154846 14.50 S0154846 4.95 S0154871 26.87 S0154873 93.46 S0154874 107.50 S0154875 116.40 S0154876 135.50 S0154877 179.60 S0154878 182.88 S0154880 360.00 S0154881 1,319.54 S0154882 7.24 S0154883 7.46 S0154884 14.75 S0154885 15.18 S0154888 14.67 S0154888 11.83 S0154889 30.28 S0154890 30.76 S0154891 31.80 S0154891 3.27 S0154892 42.47 S0154893 48.05 S0154895 117.24 S0154900 11.52 S0154904 564.00 S0154905 55.59 S0154906 171.72 S0154907 477.00 S0154912 36.45 CHECK TOTAL: 121,473.19 !0015395 I1515113 CDA Solutions Inc 1,831.47 !0015397 I1515483 Diamonds Beauty LLC 430.00 !0015399 I1515252 Economic Development Council o 36,158.50 !0015402 I1514830 Famoso Inc 418.60 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015402 I1514831 - Continued 401.76 I1514832 401.76 I1514833 222.40 I1514834 334.80 I1514835 188.33 I1514836 97.65 I1514837 188.33 I1515444 178.56 CHECK TOTAL: 2,432.19 !0015404 I1515125 Ft Pierce Utility Authority 12,186.90 I1515128 526.19 I1515128 3,207.41 I1515128 14,932.49 I1515129 3,470.84 I1515129 30,461.64 I1515131 13,052.89 I1515134 473.56 I1515135 460.08 I1515136 3,365.67 I1515137 489.75 I1515138 394.64 I1515139 652.47 I1515262 72.04 I1515285 310.27 I1515482 4,294.96 I1515482 1,931.22 I1515482 1,329.41 I1515482 3,542.07 I1515482 400.37 I1515482 4,958.15 CHECK TOTAL: 100,513.02 !0015407 I1515287 Joseph E Smith Clerk of Circu 27.00 I1515287 10.00 I1515287 35.50 I1515287 27.00 I1515287 47.50 I1515287 10.00 I1515287 25.00 CHECK TOTAL: 182.00 !0015414 I1515418 New Horizons Of Treasure Coast 171,769.50 !0015416 I1515513 Plug & Play Technologies 15.00 I1515513 15.00 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015416 I1515515 - Continued 15.00 I1515517 15.00 I1515518 15.00 I1515519 15.00 I1515520 15.00 I1515521 15.00 I1515522 15.00 I1515523 27.45 I1515524 15.00 I1515525 15.00 CHECK TOTAL: 192.45 !0015422 I1515499 St Lucie Historical Society 627.00 !0015426 I1514460 Treasure Coast Courier Service 400.00 !0015431 I1515320 Walsh Environmental Services I 20.00 I1515320 60.00 I1515321 60.00 I1515321 20.00 I1515322 20.00 I1515322 60.00 I1515413 152.00 CHECK TOTAL: 392.00 09831087 I1515261 Florida Power & Light Company 110.00 I1515283 698.36 I1515283 2,089.47 I1515284 896.28 I1515284 1,545.74 I1515284 6,180.24 I1515284 1,696.75 CHECK TOTAL: 13,216.84 09831088 I1515491 Florida Property Advisors LLC 60.85 09831098 I1515324 Ricoh USA Inc 1,647.00 I1515325 631.96 CHECK TOTAL: 2,278.96 09831099 I1515192 Sarasota County Board of Count 51,489.70 09831107 I1515362 Treasure Coast Chapter FGFOA 60.00 09831108 I1515494 Treasure Coast Lawns Inc 2,000.00 C0010728 I1515280 Baker & Taylor Inc 1,873.35 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0010730 I1515282 Ciklin Lubitz Martens & O'Conn 6,224.00 C0010731 I1515281 Governmentjobs.com Inc 9,856.00 C0010732 I1515180 1st Fire & Security Inc 75.00 I1515216 2,538.00 CHECK TOTAL: 2,613.00 C0010734 I1515464 A & T Printing Inc 3,263.00 I1515466 940.00 CHECK TOTAL: 4,203.00 C0010738 I1515318 Alsco Inc 26.70 C0010739 I1515309 American Property Services Inc 175.00 C0010741 I1515307 Anderson Rentals Inc 170.00 I1515440 50.00 CHECK TOTAL: 220.00 C0010743 I1515217 Beach Environmental Exterminat 77.00 I1515450 31.00 I1515450 25.00 I1515450 20.00 I1515450 5.00 I1515450 50.00 I1515450 5.00 I1515452 31.00 I1515452 20.00 I1515452 25.00 I1515452 50.00 I1515452 5.00 I1515452 5.00 CHECK TOTAL: 349.00 C0010744 I1515174 Clear Channel Outdoor Inc 1,680.00 C0010746 I1515454 Day Dreams Uniforms Inc 567.00 I1515454 27.00 CHECK TOTAL: 594.00 C0010747 I1515187 DeAngelo Brothers Inc 225.00 I1515270 80.00 I1515271 800.00 CHECK TOTAL: 1,105.00 C0010749 I1515166 Don Bell Signs LLC 95.00 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0010749 I1515168 - Continued 95.00 CHECK TOTAL: 190.00 C0010753 I1515201 Gale Insulation & Specialties 1,067.00 I1515203 238.00 CHECK TOTAL: 1,305.00 C0010754 I1515191 Greenberg Traurig PA 50.00 C0010755 I1515458 Hill York Service Corp 4,401.00 C0010758 I1515298 Konica Minolta Business System 24.77 I1515298 84.80 CHECK TOTAL: 109.57 C0010760 I1515310 Lincoln Equipment Inc 63.74 C0010764 I1515175 Nestle Waters North America 29.60 I1515304 9.37 I1515304 1.69 I1515383 15.45 CHECK TOTAL: 56.11 C0010766 I1515305 NuCO2 LLC 76.10 C0010767 I1515148 OCLC Online Computer Library C 100.50 C0010770 I1515276 Praxair Distribution Southeast 32.57 C0010771 I1515173 Presidio Networked Solutions I 2,087.31 C0010774 I1515159 RoseDrew Inc 910.98 I1515160 21.95 I1515205 26.80 CHECK TOTAL: 959.73 C0010775 I1515274 SCP Distributors LLC 118.00 I1515275 107.88 I1515437 118.00 I1515437 30.96 CHECK TOTAL: 374.84 C0010778 I1515277 Sentry Industries Inc 294.00 I1515278 236.25 CHECK TOTAL: 530.25 C0010780 I1515311 Siemens Industry Inc 4,687.50 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0010781 I1515314 Southern Janitor Supply Inc 51.28 I1515468 89.25 CHECK TOTAL: 140.53 C0010783 I1515312 SVI Systems Inc 180.00 I1515312 95.00 I1515313 60.00 CHECK TOTAL: 335.00 C0010785 I1515303 TAW Power Systems Inc 325.00 C0010787 I1515289 Toshiba Business Solutions (US 110.75 I1515289 39.06 I1515291 172.70 I1515291 12.25 I1515294 193.33 I1515294 27.21 I1515296 87.82 I1515296 36.44 I1515297 104.60 I1515297 188.34 I1515302 5.57 I1515302 108.88 CHECK TOTAL: 1,086.95 C0010790 I1515382 Tri-County Towing & Recovery 325.00 C0010791 I1515273 UniFirst Corporation 22.80 C0010792 I1515299 Xerox Corporation 77.82 I1515300 77.82 CHECK TOTAL: 155.64 C0010793 I1515149 Xpert Elevator Services Inc 43.90 I1515150 63.90 I1515177 63.90 CHECK TOTAL: 171.70 V0005602 I1515400 AT&T 2,772.33 V0005603 I1515401 AT&T 450.53 I1515401 10.87 CHECK TOTAL: 461.40 V0005604 I1515402 AT&T 2,085.91 V0005607 I1515405 AT&T 1,667.90 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0005612 I1515417 Verizon Wireless 40.01 V0005613 I1515419 Federal Express Corporation 3.91 I1515419 4.60 CHECK TOTAL: 8.51 V0005615 I1515423 Reed Elsevier Inc 723.00 V0005616 I1515424 Bat Belfrys Inc 300.00 V0005618 I1515428 City of Port St Lucie 220.96 V0005619 I1515434 City of Port St Lucie 44.56 FUND TOTAL: 563,432.78 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 001457- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL !0015369 I1515334 Carter, Melissa N 52.50 !0015377 I1515144 Lathou, Marceia 11.41 09831091 I1515204 Holleran, Mary F 378.00 C0010776 I1515215 Scripps NP Operating LLC 157.50 FUND TOTAL: 599.41 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL 09831087 I1515332 Florida Power & Light Company 449.12 V0005608 I1515406 AT&T 1,170.00 FUND TOTAL: 1,619.12 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0015392 S0153901 Hilton Hotel 396.00 S0154538 5.00 CHECK TOTAL: 401.00 !0015402 I1515446 Famoso Inc 292.95 I1515448 223.20 CHECK TOTAL: 516.15 C0010792 I1515299 Xerox Corporation 77.82 I1515300 77.82 CHECK TOTAL: 155.64 FUND TOTAL: 1,072.79 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0015377 I1515144 Lathou, Marceia 27.28 !0015392 S0153748 Cokes Stationers Inc 225.28 FUND TOTAL: 252.56 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 001561- Dept of Trans Safe Routes to School CHECK INVOICE VENDOR TOTAL !0015392 S0153749 Bank of America 401.25 S0153750 555.00 CHECK TOTAL: 956.25 FUND TOTAL: 956.25 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 001563- HUD CDBG FY 2013 CHECK INVOICE VENDOR TOTAL !0015392 S0154543 Office Depot Business Services 12.21 S0154544 47.22 CHECK TOTAL: 59.43 FUND TOTAL: 59.43 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 001566- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0015404 I1515490 Ft Pierce Utility Authority 150.00 FUND TOTAL: 150.00 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 001567- DHS - CSBG FY 2015 CHECK INVOICE VENDOR TOTAL !0015392 S0153881 St Lucie County Health Departm 17.00 S0153882 77.25 S0153925 50.00 S0154635 32.75 S0154641 59.00 S0154820 11.95 S0154821 11.95 S0154860 17.00 S0154896 57.50 S0154899 259.30 CHECK TOTAL: 593.70 !0015402 I1515439 Famoso Inc 703.08 I1515441 223.20 CHECK TOTAL: 926.28 !0015406 I1515488 Housing Authority of the City 232.00 !0015415 I1515467 Okeechobee Board Of County Com 2,990.00 09831104 I1515347 St Lucie County Tax Collector 277.25 09831105 I1515349 St Lucie County Tax Collector 335.50 FUND TOTAL: 5,354.73 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 001568- Supp Svcs Veterans Families 2015 CHECK INVOICE VENDOR TOTAL !0015402 I1515444 Famoso Inc 357.12 FUND TOTAL: 357.12 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0015386 I1515336 Rule, Robbie 400.00 !0015392 S0153878 American Society Of Civil Engi 99.00 S0153879 146.72 S0153880 537.00 S0154548 14.58 S0154549 25.00 S0154550 63.22 S0154694 31.01 S0154695 318.00 S0154861 1.43- CREDIT MEMO S0154862 6.59 S0154863 28.12 S0154864 29.09 S0154865 76.61 S0154866 105.43 S0154867 127.26 S0154868 150.71 S0154869 159.00 CHECK TOTAL: 1,915.91 V0005613 I1515419 Federal Express Corporation 5.02 V0005617 I1515425 Broad and Cassel, . 501.88 FUND TOTAL: 2,822.81 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0015392 S0153976 Turner Industrial Supply Co 12.66 S0153977 31.80 S0153978 38.17 S0153979 50.21 S0153980 14.44 S0153980 49.00 S0153981 135.76 S0153982 222.00 S0153983 1,743.06 S0154151 16.81 S0154152 19.90 S0154153 29.95 S0154154 66.82 S0154155 70.46 S0154156 89.88 S0154157 157.00- CREDIT MEMO S0154158 168.60 S0154159 196.16 S0154160 161.71 S0154160 61.00 S0154161 271.32 S0154162 424.80 S0154221 51.94 S0154402 75.99 S0154403 191.40 S0154404 224.03 S0154405 219.20 S0154405 234.00 S0154412 24.70 S0154413 40.38 S0154414 49.90 S0154415 100.04 S0154416 186.00 S0154417 273.41 S0154479 609.74 S0154480 363.06 S0154480 514.50 S0154510 11.98 S0154669 12.78 S0154670 23.28 S0154671 41.95 S0154724 73.31 S0154763 10.00 S0154764 46.48 S0154806 3.61 S0154807 8.98 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0015392 S0154808 - Continued 10.48 S0154809 23.96 S0154810 95.49 CHECK TOTAL: 7,238.10 !0015404 I1515127 Ft Pierce Utility Authority 1,343.43 !0015413 I1514806 Mow 4 Less LLC 5,300.00 !0015417 I1514850 Ranger Construction Industries 151.20 I1514854 205.80 CHECK TOTAL: 357.00 C0010743 I1515268 Beach Environmental Exterminat 20.00 C0010765 I1515331 Nortrax Inc 375.70 C0010785 I1515152 TAW Power Systems Inc 325.00 C0010787 I1515387 Toshiba Business Solutions (US 17.13 I1515387 275.56 CHECK TOTAL: 292.69 C0010791 I1515379 UniFirst Corporation 54.71 FUND TOTAL: 15,306.63 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0015392 S0154511 Fire Equipment Services of St 108.40 S0154645 18.42 S0154646 48.40 S0154647 237.95 S0154693 76.96 S0154700 270.00 S0154701 298.45 S0154702 1,500.00 CHECK TOTAL: 2,558.58 C0010747 I1515456 DeAngelo Brothers Inc 288.00 C0010752 I1515486 Fort Pierce Alternator Service 77.44 C0010765 I1515484 Nortrax Inc 375.70 C0010788 I1515512 Total Truck Parts Inc 273.49 FUND TOTAL: 3,573.21 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0015392 S0153952 City Electric Supply Company 24.62 S0153953 25.74 S0153954 235.76 S0154003 19.99 S0154004 30.00 S0154005 45.00 S0154006 80.00 S0154007 69.94 S0154007 29.97 S0154008 357.00 S0154261 577.73 S0154512 183.45 CHECK TOTAL: 1,679.20 !0015404 I1515126 Ft Pierce Utility Authority 380.78 !0015424 I1515412 Taylor Engineering Inc 12,235.51 C0010743 I1515269 Beach Environmental Exterminat 5.00 FUND TOTAL: 14,300.49 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0015375 I1514455 Jennings, David S 450.00 I1514456 750.00 I1514457 100.00 I1514458 150.00 CHECK TOTAL: 1,450.00 !0015392 S0154411 Florida Local Environmental Re 60.00 S0154584 5.45 S0154585 5.98 S0154588 23.05 S0154596 348.40 S0154722 19.95 S0154753 25.00 S0154757 121.00 S0154784 18.90 S0154785 18.90 S0154786 60.00 S0154787 110.00 S0154788 130.00 CHECK TOTAL: 946.63 !0015407 I1515287 Joseph E Smith Clerk of Circu 27.00 I1515287 74.00 I1515287 35.50 I1515287 27.00 I1515287 27.00 I1515287 44.00 CHECK TOTAL: 234.50 09831090 I1515238 Griffin, Amy 430.07 C0010787 I1515295 Toshiba Business Solutions (US 5.46 I1515295 106.45 CHECK TOTAL: 111.91 V0005611 I1515411 Ricoh USA Inc 17.12 FUND TOTAL: 3,190.23 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0015392 S0153988 County Materials Corporation 784.40 S0154218 14.40 S0154219 19.94- CREDIT MEMO S0154220 17.72 S0154220 25.20 S0154224 335.99 S0154405 92.05 S0154481 929.50 S0154765 228.00 CHECK TOTAL: 2,407.32 !0015401 I1515330 Environmental Land Development 8,145.00 C0010751 I1515189 Flowers Chemical Laboratories 400.00 C0010782 I1515395 Sprint 49.99 I1515395 15.99 CHECK TOTAL: 65.98 FUND TOTAL: 11,018.30 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 102114- Citrus & Saeger Strmwtr Treatment CHECK INVOICE VENDOR TOTAL !0015392 S0153986 Sunbelt Rentals Inc 325.00 S0153987 325.00- CREDIT MEMO S0154222 268.00 S0154223 325.00 S0154225 417.75 S0154226 1,078.20 CHECK TOTAL: 2,088.95 C0010745 I1515196 Contech/Southern LLC 309.90 I1515198 1,384.22 CHECK TOTAL: 1,694.12 FUND TOTAL: 3,783.07 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 104003- Hurricane Frances Donations CHECK INVOICE VENDOR TOTAL !0015392 S0154897 Extended Stay America Inc 129.92 FUND TOTAL: 129.92 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL !0015392 S0153837 Publix 9.98 S0153838 29.13 S0153839 36.66 S0154364 0.91- CREDIT MEMO S0154455 6.32- CREDIT MEMO S0154465 33.64 S0154533 199.98 S0154902 45.94 S0154903 91.73 CHECK TOTAL: 439.83 !0015407 I1515287 Joseph E Smith Clerk of Circu 47.50 FUND TOTAL: 487.33 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 105202- State Aid to Libraries FY 2015 CHECK INVOICE VENDOR TOTAL !0015392 S0154461 OTC Direct Inc 22.38 S0154463 31.82 S0154467 35.07 S0154468 35.99 S0154469 37.01 S0154475 63.27 S0154527 84.20 S0154529 127.25 S0154531 159.50 S0154536 1,139.00 CHECK TOTAL: 1,735.49 FUND TOTAL: 1,735.49 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0015392 S0153747 Tropic Supply Inc 265.88 S0153797 207.90 S0153800 1,010.00 S0153801 22.04 S0153802 160.38 S0153803 345.00 S0153804 745.00 S0153861 14.98 S0153866 793.28 S0153867 875.00 S0153966 16.89 S0153967 16.89 S0153968 16.89 S0153969 16.89 S0153970 53.89 S0153971 428.80 S0154034 23.48 S0154036 29.87 S0154037 63.99 S0154038 120.60 S0154039 762.40 S0154047 5.49 S0154077 37.43 S0154078 116.84 S0154120 1,519.21 S0154199 2,244.29 S0154247 59.75 S0154248 60.48 S0154249 129.99 S0154250 185.60 S0154333 487.96 S0154336 2,257.20 S0154337 2,485.22 S0154342 27.42 S0154343 65.97 S0154344 69.59 S0154348 163.00 S0154673 750.00 S0154679 22.48 S0154682 111.72 S0154687 704.50 S0154688 11.98 S0154688 30.14 S0154689 61.92- CREDIT MEMO S0154690 61.92 S0154691 107.88 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0015392 S0154749 - Continued 136.25 S0154772 21.60 S0154780 7.74 S0154781 61.55 S0154800 10.97 S0154800 58.20 S0154801 79.97 S0154847 65.22- CREDIT MEMO S0154848 65.22 S0154849 83.95 S0154850 84.97 S0154851 141.97 S0154852 149.94 S0154853 235.61 S0154854 364.96 S0154855 868.59 S0154870 33.94 S0154870 57.82 S0154871 43.42 S0154872 71.78 S0154879 228.82 S0154908 125.23- CREDIT MEMO S0154909 140.75 S0154910 257.85 S0154911 567.00- CREDIT MEMO CHECK TOTAL: 20,092.61 !0015404 I1515129 Ft Pierce Utility Authority 40,151.00 I1515130 1,670.75 I1515130 2,831.42 CHECK TOTAL: 44,653.17 !0015407 I1515287 Joseph E Smith Clerk of Circu 103.50 !0015410 I1515328 Life Safety Systems Inc of the 150.00 !0015414 I1515255 New Horizons Of Treasure Coast 16,250.00 !0015418 I1515416 Satellite Tracking of People L 4,445.40 09831076 I1515121 Florida Power & Light Company 533.30 09831086 I1515239 Florida Dept of Juvenile Justi 15,464.67 I1515240 15,464.67 CHECK TOTAL: 30,929.34 C0010732 I1515445 1st Fire & Security Inc 100.00 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0010737 I1515447 All Contractor Services Inc 150.00 I1515449 210.00 CHECK TOTAL: 360.00 C0010758 I1515389 Konica Minolta Business System 10.49 I1515389 69.79 I1515390 92.73 I1515391 111.10 I1515391 92.23 CHECK TOTAL: 376.34 C0010762 I1515443 Medtox Laboratories Inc. 126.32 C0010769 I1515316 Pace Analytical Services Inc 402.50 C0010777 I1515462 Sencommunications Inc 140.00 C0010779 I1515385 Siemens Healthcare Diagnostics 7,805.41 C0010787 I1515290 Toshiba Business Solutions (US 189.54 I1515290 50.99 I1515388 14.27 I1515388 57.13 CHECK TOTAL: 311.93 V0005600 I1515398 Dell Marketing LP 5,253.92 V0005605 I1515403 AT&T 657.00 V0005620 I1515438 Verizon Wireless 633.06 FUND TOTAL: 133,323.80 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0015392 S0154143 DMI Dell 998.32 S0154782 84.08 S0154782 15.90 S0154783 420.00 CHECK TOTAL: 1,518.30 FUND TOTAL: 1,518.30 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0015391 I1515410 American Tower Corp 2,443.34 !0015392 S0154358 Wal-Mart #0973 65.82 S0154359 87.76 CHECK TOTAL: 153.58 V0005609 I1515407 AT&T 42.94 FUND TOTAL: 2,639.86 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0015382 I1515506 Pentz, Erik 190.92 !0015393 I1515266 Bank of America N.A. 569.40 I1515266 641.79 CHECK TOTAL: 1,211.19 09831081 I1515337 Dell Marketing LP 92.38 C0010787 I1515292 Toshiba Business Solutions (US 93.41 I1515292 8.14 I1515293 138.53 I1515293 63.24 CHECK TOTAL: 303.32 FUND TOTAL: 1,797.81 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0015392 S0154898 UCF Hotel Venture 238.00 S0154914 147.43 CHECK TOTAL: 385.43 !0015402 I1515441 Famoso Inc 178.56 !0015407 I1515287 Joseph E Smith Clerk of Circu 52.50 C0010792 I1515299 Xerox Corporation 77.82 I1515300 77.82 CHECK TOTAL: 155.64 FUND TOTAL: 772.13 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0015392 S0154545 Crislip Glass Inc 367.00 S0154644 358.78 CHECK TOTAL: 725.78 !0015402 I1515441 Famoso Inc 189.72 09831102 I1515504 Sherlock Homes of the Treasure 5,728.45 FUND TOTAL: 6,643.95 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 131 - Property Cleanup SAD CHECK INVOICE VENDOR TOTAL !0015407 I1515287 Joseph E Smith Clerk of Circu 92.50 FUND TOTAL: 92.50 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0015392 S0153956 Economy Chemical Company Inc 239.64 S0154121 44.90 S0154122 60.73 S0154123 150.00 S0154124 924.52 S0154311 20.69 S0154312 20.69- CREDIT MEMO CHECK TOTAL: 1,419.79 !0015402 I1514839 Famoso Inc 243.80 !0015404 I1515117 Ft Pierce Utility Authority 281.64 I1515118 881.53 I1515119 161.94 I1515120 41.85 I1515122 130.07 I1515123 108.92 I1515124 6,050.75 CHECK TOTAL: 7,656.70 C0010791 I1515317 UniFirst Corporation 20.22 I1515317 9.27 CHECK TOTAL: 29.49 FUND TOTAL: 9,349.78 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0015392 S0154338 Marriott 6.00 S0154339 34.51 S0154340 118.89 CHECK TOTAL: 159.40 !0015398 I1515114 Dredging & Marine Consultants 13,500.00 FUND TOTAL: 13,659.40 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0015392 S0153751 Economy Chemical Company Inc 13.98 S0153752 21.00 S0153753 39.88 S0153754 47.76 S0153755 59.42 S0153758 107.09 S0153759 171.99 S0153762 950.00 S0153763 1,116.00 S0153862 31.17 S0153874 69.66 S0153875 73.35 S0153876 99.12 S0153877 14.05- CREDIT MEMO S0153927 14.05 S0153928 17.49 S0153929 21.97- CREDIT MEMO S0153930 32.78- CREDIT MEMO S0153931 53.91 S0153932 97.19 S0153933 157.73 S0153934 210.16 S0153935 277.16 S0153936 320.00 S0153937 336.75 S0153938 359.97 S0153941 3,149.37 S0153942 5.96 S0153943 28.24 S0153945 52.04 S0153946 255.56 S0153947 904.81 S0153948 1,515.60 S0153957 3.38- CREDIT MEMO S0153958 20.11 S0153959 38.00 S0153960 51.25 S0153961 59.13 S0153962 68.11 S0153963 18.61 S0153963 62.81 S0153964 464.77 S0153965 2,000.00 S0153996 9.58 S0154090 121.80 S0154091 132.20 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0015392 S0154092 - Continued 165.39 S0154093 4,880.00 S0154200 14.96 S0154201 18.00 S0154202 21.97 S0154203 37.54 S0154204 39.98 S0154205 54.67 S0154206 90.17 S0154207 158.72 S0154208 219.90 S0154492 11.99 S0154493 42.46 S0154494 107.70 S0154495 366.18 S0154513 21.08 S0154514 39.90 S0154515 59.40 S0154516 70.14 S0154517 110.00 S0154518 207.60 S0154569 9.99 S0154581 171.29 S0154621 15.98 S0154622 45.99 S0154736 10.74 S0154737 13.75 S0154738 28.38 S0154739 14.97 S0154739 15.68 S0154740 39.95 S0154741 39.99 S0154742 40.95 S0154743 42.01 S0154744 49.70 S0154745 54.36 S0154746 91.92 S0154747 375.04 S0154766 59.04 S0154766 4.94 S0154797 404.48 S0154798 576.00 S0154856 10.95 S0154857 20.86 S0154857 25.94 S0154858 49.35 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0015392 S0154859 - Continued 64.97 S0154886 22.02 S0154887 24.31 S0154894 97.50 CHECK TOTAL: 22,689.40 !0015404 I1515133 Ft Pierce Utility Authority 20,248.42 !0015409 I1515195 Kimley Horn and Associates Inc 912.45 C0010735 I1515301 Adams Remco Inc 7.15 I1515301 185.38 CHECK TOTAL: 192.53 C0010736 I1515308 Aerial Cartographics Of Americ 3,700.00 C0010747 I1515272 DeAngelo Brothers Inc 2,447.49 C0010764 I1515182 Nestle Waters North America 8.65 I1515182 12.98 CHECK TOTAL: 21.63 C0010770 I1515315 Praxair Distribution Southeast 48.68 C0010791 I1515376 UniFirst Corporation 24.02 I1515376 26.99 I1515376 9.05 CHECK TOTAL: 60.06 V0005610 I1515409 AT&T 52.02 I1515409 364.14 CHECK TOTAL: 416.16 V0005613 I1515419 Federal Express Corporation 6.28 V0005621 I1515442 Verizon Wireless 40.01 I1515442 280.07 I1515442 120.03 CHECK TOTAL: 440.11 FUND TOTAL: 51,183.21 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0015392 S0154288 Office Depot Business Services 7.22 S0154289 10.33 S0154290 120.88 S0154291 130.52 CHECK TOTAL: 268.95 FUND TOTAL: 268.95 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0015370 I1515265 DeSoiza, Kay 15.00 !0015393 I1515266 Bank of America N.A. 280.00 I1515266 34.99 CHECK TOTAL: 314.99 !0015402 I1514829 Famoso Inc 439.20 09831077 I1515358 American Inn of Court 5,530.00 09831083 I1515267 Fla Dept of Management Service 3,012.68 09831106 I1515489 The Florida Bar 265.00 C0010756 I1515193 Interstate Express 1,582.90 V0005601 I1515399 AT&T 2,334.50 FUND TOTAL: 13,494.27 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0015368 I1515465 Bolton, Linda L 60.00 !0015374 I1515455 Jatczak, William 180.00 !0015376 I1515451 Keller, James K 80.00 !0015378 I1515460 Maxfield, Christine R 40.00 !0015379 I1515463 Maxfield, Donald J 60.00 !0015383 I1515459 Redhouse, Russ 180.00 !0015387 I1515457 Sauerberg, Robert A 80.00 09831093 I1515453 Kanars, Sheldon 180.00 FUND TOTAL: 860.00 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0015373 I1515207 Gizze, Theresa A 396.00 !0015388 I1515258 Turner, Annette 570.00 FUND TOTAL: 966.00 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0015392 S0154056 East Coast Lumber & Supply Co 65.14 S0154178 215.18 S0154255 39.98 S0154257 5.76 S0154257 39.98 S0154257 4.97 S0154260 35.25 S0154260 281.24 S0154293 28.72 S0154294 169.00 S0154310 136.80 S0154310 363.36 S0154361 10.96 S0154362 16.32 S0154451 30.46 S0154503 85.48- CREDIT MEMO S0154505 114.76 CHECK TOTAL: 1,472.40 !0015404 I1515132 Ft Pierce Utility Authority 741.89 09831085 I1515493 Florida Dept Environmental Pro 80.00 C0010772 I1515288 Prison Rehabilitive Industries 1,706.15 FUND TOTAL: 4,000.44 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 187 - Boating Improvement Projects CHECK INVOICE VENDOR TOTAL !0015423 I1514103 Summerlin's Marine Constructio 600.00 FUND TOTAL: 600.00 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 189109- Home Consortium 2013 CHECK INVOICE VENDOR TOTAL !0015392 S0153951 Hilton Hotel 424.00 !0015407 I1515287 Joseph E Smith Clerk of Circu 10.00 FUND TOTAL: 434.00 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0015392 S0153854 HD Supply Waterworks LTD 355.82 S0153972 76.22 S0153973 82.60 S0153974 304.24 S0154016 250.00 S0154017 433.60 S0154018 732.70 S0154019 1,378.00 S0154020 2,010.00 S0154171 62.97 S0154173 77.66 S0154237 2.93- CREDIT MEMO S0154238 12.76 S0154239 36.45 S0154240 152.07 S0154241 199.10 S0154242 199.00 S0154242 70.28 S0154243 425.00 S0154244 1,099.99 S0154245 1,724.70 S0154266 7.93 S0154267 7.93 S0154268 7.93 S0154269 7.93 S0154270 67.36 S0154271 110.36 S0154272 122.00 S0154273 128.98 S0154274 156.50 S0154275 166.56 S0154276 183.85 S0154277 193.90 S0154278 210.00 S0154279 213.36 S0154280 222.43 S0154281 335.90 S0154282 469.62 S0154283 643.79 S0154506 135.92 S0154509 378.00 S0154559 51.81 S0154560 96.00 S0154561 105.00 S0154562 164.50 S0154563 385.69 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0015392 S0154732 - Continued 45.68 S0154733 500.00 S0154734 708.39 S0154735 783.78 CHECK TOTAL: 16,291.33 !0015416 I1515514 Plug & Play Technologies 15.00 !0015420 I1515141 St Lucie County Fire District 5,425.00 !0015428 I1515492 United Refrigeration Inc of Pe 116.00 09831084 I1515145 Florida City Gas Co 658.04 I1515146 309.70 CHECK TOTAL: 967.74 09831089 I1514100 Glomaster Sign Co Inc 590.00 09831097 I1514101 Professional Pump Corporation 1,179.20 I1514102 536.00 I1515485 428.80 CHECK TOTAL: 2,144.00 C0010770 I1515487 Praxair Distribution Southeast 11.65 C0010793 I1515178 Xpert Elevator Services Inc 43.90 V0005614 I1515421 Lesco Inc/J D Landscapes 1,143.99 FUND TOTAL: 26,748.61 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09831087 I1515260 Florida Power & Light Company 476.58 I1515260 725.42 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0015392 S0153829 Wal-Mart #0973 19.94 S0154113 4.97 S0154114 5.98 S0154115 8.11 S0154116 13.08 S0154117 13.94 S0154118 15.98 S0154119 17.25 S0154188 17.25 S0154189 17.43 S0154190 19.97 S0154191 26.58 S0154192 29.22 S0154193 33.77 S0154194 39.95 S0154195 49.01 S0154196 64.00 S0154197 72.12 S0154198 139.82 S0154363 0.59- CREDIT MEMO S0154365 0.92- CREDIT MEMO S0154367 1.20- CREDIT MEMO S0154368 1.36- CREDIT MEMO S0154369 1.44- CREDIT MEMO S0154372 2.16- CREDIT MEMO S0154375 3.10- CREDIT MEMO S0154377 3.28- CREDIT MEMO S0154378 3.38- CREDIT MEMO S0154380 4.94- CREDIT MEMO S0154454 5.26- CREDIT MEMO S0154458 14.07- CREDIT MEMO S0154460 17.90- CREDIT MEMO S0154534 404.05 S0154825 8.98 S0154826 9.19 S0154827 13.98 S0154830 15.95 S0154831 19.25 S0154833 47.56 S0154834 59.34 S0154835 62.33 S0154836 84.78 S0154837 84.95 S0154838 94.44 S0154839 125.58 S0154840 88.34 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0015392 S0154840 - Continued 66.05 S0154841 189.21 S0154841 102.18 S0154842 251.27 S0154842 137.31 S0154901 42.92 CHECK TOTAL: 2,456.43 !0015400 I1515426 Edlund Dritenbas Binkley Archi 9,628.15 !0015412 I1514104 Midwest Tape LLC 49.98 I1514105 444.89 I1514106 643.05 I1514107 761.07 I1514108 27.99 I1514109 18.99 I1514110 358.22 I1514111 9.99 I1514113 846.65 I1514114 67.97 I1514115 34.99 I1514116 59.98 I1514117 39.99 I1514118 79.98 I1514119 106.31 I1514120 450.87 I1514121 227.94 I1514122 349.92 I1514123 220.56 I1514124 19.99 I1514125 35.18 I1514126 95.97 I1514127 21.59 CHECK TOTAL: 4,972.07 FUND TOTAL: 17,056.65 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0015396 I1515408 Dewberry Architects Inc 8,200.32 !0015419 I1515422 Song and Associates Inc 19,893.50 FUND TOTAL: 28,093.82 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0015408 I1515526 Kerns Construction & Property 81,355.19 I1515527 9,039.47 I1515528 9,039.47- CREDIT MEMO CHECK TOTAL: 81,355.19 !0015409 I1515427 Kimley Horn and Associates Inc 932.50 I1515429 1,275.00 I1515430 26,432.06 I1515432 44,864.27 I1515436 41,846.85 CHECK TOTAL: 115,350.68 FUND TOTAL: 196,705.87 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0015392 S0153770 Current Components Inc 196.85 S0153771 266.78 S0153771 266.78 S0153772 400.17 S0153772 400.17 S0153840 8.50 S0153841 11.36 S0153842 13.10 S0153843 18.99 S0153844 22.00 S0153845 22.00 S0153846 22.60 S0153847 31.30 S0153848 32.04 S0153849 37.66 S0153850 41.28 S0153851 41.50 S0153852 42.00 S0153853 42.42 S0153902 45.96 S0153903 65.04 S0153904 92.66 S0153905 95.59 S0153906 89.54 S0153906 7.88 S0153907 104.30 S0153908 126.12 S0153909 136.28 S0153910 137.47 S0153911 166.42 S0153912 233.76 S0153913 241.45 S0153914 223.20 S0153914 37.20 S0153915 291.60 S0153916 349.78 S0153917 389.61 S0153918 400.18 S0153919 453.96 S0153920 678.72 S0153921 8.73 S0153921 671.20 S0153922 785.62 S0153923 899.02 S0154040 26.00 S0154041 40.66 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0015392 S0154042 - Continued 65.10 S0154043 83.38 S0154044 148.50 S0154045 206.52 S0154067 26.91 S0154068 28.20 S0154427 115.50 S0154676 65.92 S0154677 2,625.00 S0154770 454.28 S0154771 1,961.50 S0154915 8.69 S0154916 11.52 S0154917 19.84 S0154918 100.94 S0154919 105.80 CHECK TOTAL: 14,743.05 !0015402 I1514838 Famoso Inc 556.00 I1514840 5,460.71 I1514853 4,469.41 CHECK TOTAL: 10,486.12 !0015410 I1514851 Life Safety Systems Inc of the 104.85 I1514852 104.85 CHECK TOTAL: 209.70 09831087 I1515116 Florida Power & Light Company 5,417.34 09831094 I1515161 Kelly Tractor Co 611.07 I1515165 391.50 I1515247 174.00 I1515248 238.14 I1515250 304.50 I1515338 14,045.00 I1515339 446.06 I1515340 392.74 I1515342 1,084.95 I1515420 14,500.00 I1515495 67.12 I1515496 30.86 I1515497 50.18 I1515498 83.88 CHECK TOTAL: 32,420.00 09831101 I1515354 Shell Subcontracting Inc 1,000.00 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09831108 I1515415 Treasure Coast Lawns Inc 650.00 09831109 I1515256 Treasure Coast Regional Planni 19,851.00 09831110 I1515414 Treecycle Land Clearing Inc 19,290.96 C0010729 I1515279 CDM Smith Inc 4,290.00 C0010740 I1515431 Ampersand Graphic Inc 689.76 C0010742 I1515469 Apple Machine & Supply Co 97.00 I1515470 59.77 CHECK TOTAL: 156.77 C0010748 I1515157 DKJJ Battery Co 332.85 C0010750 I1515471 Electronic Maintenance & Commu 76.50 C0010759 I1515461 Liberty Tire Recycling LLC 1,384.44 C0010763 I1515179 Meeks Plumbing Inc 900.00 C0010768 I1515384 Okeechobee Landfill Inc 150,741.67 C0010785 I1515151 TAW Power Systems Inc 475.00 C0010786 I1515158 Tiresoles of Broward 26.50 I1515433 995.00 I1515435 72.40 CHECK TOTAL: 1,093.90 C0010787 I1515386 Toshiba Business Solutions (US 165.05 C0010788 I1515206 Total Truck Parts Inc 94.99- CREDIT MEMO I1515208 32.65 I1515209 594.14 I1515210 52.00 I1515211 14.60 I1515212 200.99 I1515213 198.72 I1515214 85.68 I1515392 28.64 I1515393 275.13 I1515394 955.53 CHECK TOTAL: 2,343.09 C0010789 I1515153 Trane U.S. Inc 386.00 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0010790 I1515154 Tri-County Towing & Recovery 175.00 C0010791 I1515380 UniFirst Corporation 64.98 I1515380 117.94 I1515380 44.68 CHECK TOTAL: 227.60 FUND TOTAL: 267,505.80 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0015392 S0153773 Miller Bearings Inc 4.53- CREDIT MEMO S0153774 9.13 S0153775 9.55 S0153776 10.63 S0153777 11.13 S0153778 17.93 S0153779 5.65 S0153779 16.96 S0153780 24.35- CREDIT MEMO S0153781 26.79 S0153782 28.93 S0153783 38.90 S0153784 39.59 S0153785 11.60 S0153785 4.04 S0153785 33.08 S0153786 52.77 S0153787 75.00 S0153788 79.32 S0153789 83.84 S0153790 84.13 S0153791 284.20 S0153792 201.55 S0153792 123.60 S0153889 12.67 S0153890 57.77 S0153891 59.98 S0153892 101.43 S0153893 69.97 S0153893 44.34 S0153894 178.04 S0153895 221.07 S0154009 41.40 S0154010 18.95 S0154010 69.97 S0154011 94.99 S0154012 119.40 S0154013 255.77 S0154014 560.65 S0154015 699.99 S0154069 53.22 S0154070 81.14 S0154651 9.50 S0154652 19.41 S0154653 50.00 S0154654 451.00 CHECK TOTAL: 4,490.10 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0015402 I1514828 Famoso Inc 313.28 I1515181 122.85 I1515183 423.51 I1515184 583.30 I1515185 163.80 I1515188 468.88 I1515190 602.49 CHECK TOTAL: 2,678.11 !0015404 I1515115 Ft Pierce Utility Authority 7,839.04 I1515115 210.48 CHECK TOTAL: 8,049.52 !0015405 I1515199 Glover Oil Co Inc 360.22 I1515202 321.52 CHECK TOTAL: 681.74 !0015416 I1515516 Plug & Play Technologies 74.70 !0015430 I1514459 Universal Cabling Systems Inc 4,668.00 09831080 I1515335 De Lage Landen Financial Servi 6,122.40 C0010746 I1515454 Day Dreams Uniforms Inc 189.00 C0010764 I1515176 Nestle Waters North America 23.52 C0010784 I1515169 SVI Systems Inc 50.00 C0010791 I1515170 UniFirst Corporation 4.00 I1515171 15.60 I1515172 2.50 I1515172 131.41 CHECK TOTAL: 153.51 V0005606 I1515404 AT&T 3.00 FUND TOTAL: 27,183.60 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0015389 I1515140 Waldie, Laurie 44.50 !0015392 S0154352 Capital Office Products 19.00 S0154762 200.00 CHECK TOTAL: 219.00 09831100 I1514809 Severn Trent Environmental Ser 4,548.31 I1514809 5,915.55 I1514825 41,111.23 I1514826 1,300.00 CHECK TOTAL: 52,875.09 FUND TOTAL: 53,138.59 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09831100 I1514810 Severn Trent Environmental Ser 6,734.74 FUND TOTAL: 6,734.74 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0015389 I1515140 Waldie, Laurie 44.50 !0015392 S0154351 Walgreens 46.28 S0154351 46.27 S0154352 10.20 S0154352 72.88 S0154678 68.03 S0154762 418.00 CHECK TOTAL: 661.66 !0015407 I1515287 Joseph E Smith Clerk of Circu 10.00 I1515287 30.00 I1515287 20.00 I1515287 40.00 I1515287 10.00 I1515287 10.00 I1515287 10.00 CHECK TOTAL: 130.00 !0015411 I1515319 Masteller & Moler Inc 9,235.00 09831100 I1514812 Severn Trent Environmental Ser 186.46 I1514814 935.71 I1514816 2,861.88 I1514819 255.46 I1514819 762.37 I1514820 2,755.20 I1514821 8,840.00 I1514822 37,329.22 I1514823 2,594.57 I1514823 5,823.02 I1514824 1,350.00 I1514827 28,171.75 I1515243 501.53 I1515245 8,754.79 I1515245 833.56 CHECK TOTAL: 101,955.52 FUND TOTAL: 112,026.68 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 478 - Water & Sewer District R&R CHECK INVOICE VENDOR TOTAL 09831100 I1514823 Severn Trent Environmental Ser 1,890.38 FUND TOTAL: 1,890.38 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK INVOICE VENDOR TOTAL !0015411 I1515326 Masteller & Moler Inc 22,257.50 FUND TOTAL: 22,257.50 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0015392 S0154723 Treasure Coast Builders Associ 24.00 S0154773 33.22 S0154774 100.00 S0154775 160.50 S0154776 265.76 S0154777 861.50 CHECK TOTAL: 1,444.98 09831082 I1515264 Farrow Construction Corp 150.00 C0010773 I1515155 Rocket Car Wash Inc 15.00 FUND TOTAL: 1,609.98 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0015390 I1515530 Aetna Behavioral Health LLC 13.41 I1515530 25.33 I1515530 101.32 I1515530 140.06 I1515530 14.90 I1515530 253.30 I1515530 1,089.19 CHECK TOTAL: 1,637.51 !0015392 S0154418 Capital Office Products 6.18 S0154426 333.50 CHECK TOTAL: 339.68 !0015394 I1515365 CareHere LLC 44,696.86 I1515365 24,105.13 CHECK TOTAL: 68,801.99 !0015403 I1515531 Florida Combined Life 22,943.62 I1515532 19,308.03 I1515533 6,891.30 CHECK TOTAL: 49,142.95 !0015404 I1515129 Ft Pierce Utility Authority 789.72 !0015410 I1514849 Life Safety Systems Inc of the 105.00 !0015432 I1515536 HealthEquity Inc 1,225.20 09831096 I1515529 Pre Paid Legal Services Inc of 103.65 C0010733 I1515200 4imprint Inc 411.63 C0010743 I1515186 Beach Environmental Exterminat 5.00 C0010761 I1515156 McKesson Medical-Surgical Inc 2.00 I1515162 179.90 I1515163 4.00 I1515164 57.34 CHECK TOTAL: 243.24 FUND TOTAL: 122,805.57 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL !0015403 I1515534 Florida Combined Life 16,828.56 FUND TOTAL: 16,828.56 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL !0015392 S0154185 Bed Bath & Beyond 55.99 FUND TOTAL: 55.99 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0015392 S0153990 Florida Tourism Industry Marke 399.00 S0154390 1.95 S0154391 13.59 S0154394 160.78 S0154398 511.66 S0154704 45.51 S0154705 65.91 S0154706 87.40 S0154707 148.00 S0154708 164.23 S0154709 210.02 S0154710 222.00 S0154711 222.00 S0154712 230.91 S0154713 334.54 S0154714 420.00 S0154715 480.00 S0154716 556.52 S0154717 615.90 S0154718 641.00 S0154719 900.00 S0154720 1,100.00 S0154721 1,500.00 S0154913 120.00 CHECK TOTAL: 9,150.92 !0015427 I1515333 Treasure Coast Sports Commissi 7,500.00 09831079 I1515350 Crippen, Scott 350.00 C0010757 I1515194 Kenney Communications Inc 120.00 I1515194 1,039.50 CHECK TOTAL: 1,159.50 V0005523 I1515396 Capstar Radio Operating Co 225.00 V0005524 I1515397 Capstar Radio Operating Co 3,775.00 FUND TOTAL: 22,160.42 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 650 - Agency Fund CHECK INVOICE VENDOR TOTAL !0015420 I1515503 St Lucie County Fire District 6,340.80 !0015421 I1515502 St Lucie County School Board 65,345.28 FUND TOTAL: 71,686.08 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 666 - SLC Economic Development Trust Fund CHECK INVOICE VENDOR TOTAL !0015399 I1515252 Economic Development Council o 13,841.50 FUND TOTAL: 13,841.50 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0015425 I1515480 Teamsters Local Union #769 2,427.00 !0015429 I1515481 United Way Of St Lucie County 857.00 !0015432 I1515535 HealthEquity Inc 1,051.92 I1515535 10,070.94 CHECK TOTAL: 11,122.86 09831078 I1515477 CACH LLC 75.00 09831092 I1515472 Internal Revenue Service 185.00 I1515473 50.00 CHECK TOTAL: 235.00 09831095 I1515478 Law Offices of Erskine & Fleis 567.23 09831103 I1515474 Social Security Administration 133.96 09831111 I1515475 US Department of Education 31.05 I1515476 136.35 CHECK TOTAL: 167.40 09831112 I1515479 Weiner, Robin R 274.35 H0003216 I1515537 Fla Dept of State 5,399.53 FUND TOTAL: 21,259.33 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 2,889.73 512000 Salaries 100 1,854.00 11102 511000 Executive Salaries 100 2,889.73 512000 Salaries 100 1,944.23 11103 511000 Executive Salaries 100 2,889.73 512000 Salaries 100 1,985.60 515100 Special-Cell Phone Allowance 100 23.08 11104 511000 Executive Salaries 100 2,889.73 512000 Salaries 100 1,990.40 11105 511000 Executive Salaries 100 2,889.73 512000 Salaries 100 1,715.20 1210 512000 Salaries 100 22,058.73 513000 Salaries-Part Time W/Benefits 100 880.88 514000 Overtime 100 8.28 515000 Special Pay 100 900.00 515100 Special-Cell Phone Allowance 100 36.92 1225 512000 Salaries 100 9,204.00 514000 Overtime 100 163.10 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 13,590.60 514000 Overtime 100 994.33 514500 Overtime-Holiday Pay 100 434.44 515100 Special-Cell Phone Allowance 100 18.46 1320 512000 Salaries 100 6,512.01 1330 512000 Salaries 100 13,872.20 515000 Special Pay 100 540.00 515100 Special-Cell Phone Allowance 100 33.22 1350 512000 Salaries 100 4,370.40 1410 512000 Salaries 100 24,921.60 515000 Special Pay 100 300.00 1420 512000 Salaries 100 2,607.20 1920 512000 Salaries 100 1,980.72 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 6,402.41 515100 Special-Cell Phone Allowance 100 36.92 1926 512000 Salaries 100 653.41 513000 Salaries-Part Time W/Benefits 100 9,253.83 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 9,139.91 514000 Overtime 100 92.33 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 25,452.72 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 14,522.40 514000 Overtime 100 130.82 515000 Special Pay 100 300.00 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 19301 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 265.95 512000 Salaries 100 265.95 512000 Salaries 100 63,764.49 514000 Overtime 100 413.19 515100 Special-Cell Phone Allowance 100 258.44 2360 512000 Salaries 200 5,222.40 2510 512000 Salaries 200 5,168.80 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 7,559.20 513000 Salaries-Part Time W/Benefits 200 1,735.60 514500 Overtime-Holiday Pay 200 1,271.04 3715 512000 Salaries 300 11,183.26 513000 Salaries-Part Time W/Benefits 300 1,618.00 515000 Special Pay 300 300.00 515100 Special-Cell Phone Allowance 300 36.92 3716 512000 Salaries 300 5,130.74 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,685.60 3920 512000 Salaries 300 14,056.57 515100 Special-Cell Phone Allowance 300 92.30 5310 512000 Salaries 500 9,280.00 513000 Salaries-Part Time W/Benefits 500 1,812.93 515100 Special-Cell Phone Allowance 500 18.46 5420 512000 Salaries 500 2,180.00 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 890.88 512000 Salaries 600 890.88 512000 Salaries 600 895.40 512000 Salaries 600 1,158.68 512000 Salaries 600 12,993.70 514000 Overtime 600 112.29 514500 Overtime-Holiday Pay 600 137.00 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 18.46 515100 Special-Cell Phone Allowance 600 18.46 515100 Special-Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 57,020.80 513000 Salaries-Part Time W/Benefits 700 4,293.54 514000 Overtime 700 937.95 7210 512000 Salaries 700 34,893.50 513000 Salaries-Part Time W/Benefits 700 3,518.21 514500 Overtime-Holiday Pay 700 145.36 515100 Special-Cell Phone Allowance 700 87.70 72101 512000 Salaries 700 9,749.85 514000 Overtime 700 6.28 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 72101 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 35,967.61 512000 Salaries 7102 2,591.96 512000 Salaries 7106 3,056.80 512000 Salaries 7220 2,436.80 512000 Salaries 7910 533.73 512000 Salaries 7914 1,760.93 513000 Salaries-Part Time W/Benefits 7102 2,720.83 513000 Salaries-Part Time W/Benefits 7914 88.20 513100 Salaries-Temporary Employees 7102 4,050.93 513100 Salaries-Temporary Employees 7106 18,481.46 513100 Salaries-Temporary Employees 7914 281.28 514000 Overtime 700 671.39 514000 Overtime 7102 19.26 514000 Overtime 7102 32.47 514000 Overtime 7106 254.15 514000 Overtime 7914 67.28 514500 Overtime-Holiday Pay 700 107.85 514500 Overtime-Holiday Pay 7106 210.76 514500 Overtime-Holiday Pay 7914 207.95 515100 Special-Cell Phone Allowance 700 36.92 515100 Special-Cell Phone Allowance 7106 41.54 7511 512000 Salaries 700 11,807.53 514000 Overtime 700 142.32 515100 Special-Cell Phone Allowance 700 36.92 7912 512000 Salaries 700 2,991.20 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 543,710.60 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 001460- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 229.05 FUND TOTAL: 229.05 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,728.02 FUND TOTAL: 1,728.02 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,698.21 FUND TOTAL: 1,698.21 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 001560- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 7,807.06 513000 Salaries-Part Time W/Benefits 100 1,029.51 515000 Special Pay 100 500.00 FUND TOTAL: 9,336.57 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 001563- HUD CDBG FY 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 655.58 FUND TOTAL: 655.58 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 001565- HUD Shelter Plus Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 329.10 512000 Salaries 600 592.38 512000 Salaries 600 715.48 FUND TOTAL: 1,636.96 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 001566- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 292.42 512000 Salaries 600 292.42 512000 Salaries 600 634.14 FUND TOTAL: 1,218.98 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 001567- DHS - CSBG FY 2015 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 100 11.00 512000 Salaries 600 879.89 512000 Salaries 600 890.89 512000 Salaries 600 2,122.39 FUND TOTAL: 3,904.17 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 001568- Supp Svcs Veterans Families 2015 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 458.35 FUND TOTAL: 458.35 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 001571- Safe Routes to School ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,109.49 FUND TOTAL: 1,109.49 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 33,352.62 FUND TOTAL: 33,352.62 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,341.60 FUND TOTAL: 1,341.60 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 45,454.34 514000 Overtime 400 757.01 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 46,229.81 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 16,296.68 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 16,315.14 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 9,004.00 514000 Overtime 400 679.68 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,540.00 515000 Special Pay 400 300.00 FUND TOTAL: 17,565.22 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 22,216.67 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 4,496.06 2415 512000 Salaries 200 14,221.79 3920 512000 Salaries 1924 1,923.20 512000 Salaries 300 5,815.61 514000 Overtime 300 32.98 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 36.92 6240 512000 Salaries 600 5,483.17 513000 Salaries-Part Time W/Benefits 600 807.66 514000 Overtime 600 551.79 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 55,645.85 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 415.30 3725 512000 Salaries 300 11,142.25 515100 Special-Cell Phone Allowance 300 36.92 7912 512000 Salaries 700 751.20 FUND TOTAL: 12,345.67 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 102114- Citrus & Saeger Strmwtr Treatment ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 133621 4,876.97 FUND TOTAL: 4,876.97 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 9,844.01 514000 Overtime 100 288.26 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 86,566.21 513000 Salaries-Part Time W/Benefits 200 2,263.98 514000 Overtime 200 12,987.42 514500 Overtime-Holiday Pay 200 7,758.60 515100 Special-Cell Phone Allowance 200 55.38 2360 512000 Salaries 200 20,550.88 512000 Salaries 2053 4,426.40 513000 Salaries-Part Time W/Benefits 2053 872.32 513000 Salaries-Part Time W/Benefits 2054 67.68 513000 Salaries-Part Time W/Benefits 2054 1,241.96 712 512000 Salaries 1645 5,433.21 512000 Salaries 1647 2,556.99 513000 Salaries-Part Time W/Benefits 1647 7,174.62 514000 Overtime 1645 119.08 514500 Overtime-Holiday Pay 1645 141.40 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 27.69 FUND TOTAL: 162,413.01 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,020.00 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 1,029.23 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,020.00 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 1,029.23 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 11,271.94 FUND TOTAL: 11,271.94 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 6,791.94 515100 Special-Cell Phone Allowance 400 11.08 FUND TOTAL: 6,803.02 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 094602 4,186.61 514000 Overtime 094602 43.17 FUND TOTAL: 4,229.78 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 80.00 512000 Salaries 400 10,111.52 514000 Overtime 400 492.79 514500 Overtime-Holiday Pay 400 398.70 FUND TOTAL: 11,083.01 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 7,297.86 515100 Special-Cell Phone Allowance 600 36.92 6233 512000 Salaries 600 12,896.08 514000 Overtime 600 1,363.10 514500 Overtime-Holiday Pay 600 326.16 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 12,248.81 513000 Salaries-Part Time W/Benefits 600 2,640.23 FUND TOTAL: 36,832.24 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 2,785.60 514000 Overtime 200 91.89 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 2,895.95 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 4,897.48 FUND TOTAL: 4,897.48 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,275.73 FUND TOTAL: 3,275.73 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,968.80 7270 512000 Salaries 700 2,325.60 FUND TOTAL: 7,294.40 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 185015- FHFC SHIP 2014-2015 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,045.90 FUND TOTAL: 1,045.90 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 189109- Home Consortium 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 844.25 FUND TOTAL: 844.25 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 189110- Home Consortium 2014 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 346.78 FUND TOTAL: 346.78 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 19,400.21 514000 Overtime 75201 1,324.32 514500 Overtime-Holiday Pay 75201 2,365.72 FUND TOTAL: 23,090.25 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 56,387.84 512000 Salaries 39011 19,902.67 514000 Overtime 300 947.46 514000 Overtime 39011 3,781.20 514500 Overtime-Holiday Pay 300 1,570.32 514500 Overtime-Holiday Pay 39011 1,770.31 515100 Special-Cell Phone Allowance 300 96.92 515100 Special-Cell Phone Allowance 39011 18.46 FUND TOTAL: 84,475.18 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,497.21 513000 Salaries-Part Time W/Benefits 700 3,167.62 514500 Overtime-Holiday Pay 700 118.26 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 3,245.22 513000 Salaries-Part Time W/Benefits 700 1,854.61 514500 Overtime-Holiday Pay 700 185.52 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 17,123.82 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 6,392.77 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 6,438.92 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 678.89 FUND TOTAL: 678.89 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 9,109.54 514000 Overtime 300 205.20 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 9,360.89 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 646.11 3602 512000 Salaries 300 646.11 FUND TOTAL: 1,292.22 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 408.84 3602 512000 Salaries 300 869.24 FUND TOTAL: 1,278.08 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 28,584.43 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 28,602.89 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,632.28 514000 Overtime 100 1.43 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 2,650.32 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 954.60 514000 Overtime 100 4.54 1331 512000 Salaries 100 2,077.04 515000 Special Pay 100 60.00 515100 Special-Cell Phone Allowance 100 5.55 FUND TOTAL: 3,101.73 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,487.60 514000 Overtime 500 2.81 FUND TOTAL: 2,490.41 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 563,432.78 543,710.60 001457 FCTD Planning Grant 599.41 0.00 001460 FCTD Planning Grant 0.00 229.05 001534 Metropolitan Planning/Section 5303 1,619.12 1,728.02 001538 HUD Neighborhood Stab 3 1,072.79 1,698.21 001560 Section 112/MPO/FHWA/Planning 252.56 9,336.57 001561 Dept of Trans Safe Routes to School 956.25 0.00 001563 HUD CDBG FY 2013 59.43 655.58 001565 HUD Shelter Plus Chronic 0.00 1,636.96 001566 HUD Shelter Plus Care Grant 150.00 1,218.98 001567 DHS - CSBG FY 2015 5,354.73 3,904.17 001568 Supp Svcs Veterans Families 2015 357.12 458.35 001571 Safe Routes to School 0.00 1,109.49 101 Transportation Trust Fund 2,822.81 33,352.62 101001 Transportation Trust Interlocals 0.00 1,341.60 101002 Transportation Trust/80% Constitut 15,306.63 46,229.81 101003 Transportation Trust/Local Option 3,573.21 16,315.14 101004 Transportation Trust/County Fuel Tx 14,300.49 17,565.22 102 Unincorporated Services Fund 3,190.23 55,645.85 102001 Drainage Maintenance MSTU 11,018.30 12,345.67 102114 Citrus & Saeger Strmwtr Treatment 3,783.07 4,876.97 104003 Hurricane Frances Donations 129.92 0.00 105 Library Special Grants Fund 487.33 0.00 105202 State Aid to Libraries FY 2015 1,735.49 0.00 107 Fine & Forfeiture Fund 133,323.80 162,413.01 107001 Fine & Forfeiture Fund-Wireless Sur 1,518.30 1,029.23 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,029.23 107003 Fine & Forfeiture Fund-800 Mhz Oper 2,639.86 0.00 107006 F&F Fund-Court Related Technology 1,797.81 11,271.94 130 SLC Public Transit MSTU 772.13 6,803.02 130102 FTA 5307-ARRA 2009 Capital Projects 6,643.95 4,229.78 131 Property Cleanup SAD 92.50 0.00 140 Airport Fund 9,349.78 11,083.01 140001 Port Fund 13,659.40 0.00 160 Plan Maintenance RAD Fund 268.95 2,895.95 183 Ct Administrator-19th Judicial Cir 13,494.27 4,897.48 183001 Ct Administrator-Arbitration/Mediat 860.00 0.00 183004 Ct Admin.- Teen Court 966.00 3,275.73 185015 FHFC SHIP 2014-2015 0.00 1,045.90 187 Boating Improvement Projects 600.00 0.00 189109 Home Consortium 2013 434.00 844.25 189110 Home Consortium 2014 0.00 346.78 190 Sports Complex Fund 26,748.61 23,090.25 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 17,056.65 0.00 316 County Capital 28,093.82 0.00 318 County Capital-Transportation Bond 196,705.87 0.00 401 Sanitary Landfill Fund 267,505.80 84,475.18 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 418 Golf Course Fund 27,183.60 17,123.82 451 S. Hutchinson Utilities Fund 53,138.59 6,438.92 458 SH Util-Renewal & Replacement Fund 6,734.74 678.89 471 Water & Sewer District Operations 112,026.68 9,360.89 478 Water & Sewer District R&R 1,890.38 1,292.22 479 Water & Sewer Dist.-Cap Facilities 22,257.50 1,278.08 491 Building Code Fund 1,609.98 28,602.89 505 Health Insurance Fund 122,805.57 0.00 505001 Risk Management Fund 16,828.56 2,650.32 505002 Health Insurance Administration 55.99 3,101.73 611 Tourist Development Trust-Adv Fund 22,160.42 2,490.41 650 Agency Fund 71,686.08 0.00 666 SLC Economic Development Trust Fund 13,841.50 0.00 801 Bank Fund 21,259.33 0.00 GRAND TOTAL: 1,847,414.09 1,145,107.77 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 51,183.21 36,832.24 GRAND TOTAL: 51,183.21 36,832.24 07/17/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #42- 11-JUL-2015 TO 17-JUL-2015 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 4,000.44 7,294.40 GRAND TOTAL: 4,000.44 7,294.40