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HomeMy WebLinkAbout43 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015445 I1515673 DeVries, Ben 103.94 I1515675 24.50 I1515676 128.08 I1515677 85.69 CHECK TOTAL: 342.21 !0015454 I1515844 Givens, Stacy 615.00 !0015473 I1515899 Allied New Technologies Inc 22,677.42 !0015476 I1515733 Caldwell Pacetti Edwards Schoe 837.00 !0015481 I1514860 Famoso Inc 222.40 I1515230 139.00 I1515232 299.04 I1515234 338.29 I1515341 401.76 I1515343 418.60 I1515344 320.85 I1515345 327.83 I1515664 355.73 I1515665 989.68 CHECK TOTAL: 3,813.18 !0015482 I1515988 Ft Pierce Utility Authority 394.60 !0015485 I1515661 Global Software Inc 2,500.00 !0015486 I1515846 Glover Oil Co Inc 20,315.10 I1515848 17,429.52 CHECK TOTAL: 37,744.62 !0015489 I1515889 Joseph E Smith Clerk of Circu 7.00 !0015495 I1515856 Nabors Giblin & Nickerson PA 638.66 I1515857 571.64 I1515858 482.03 I1515859 640.10 CHECK TOTAL: 2,332.43 !0015496 I1515904 Orange Blossom Investments LL 12,683.43 !0015503 I1515659 Sirsi Corporation 43,363.77 !0015506 I1514859 Treasure Coast Courier Service 320.00 !0015507 I1515561 Van Scoyoc Associates Inc 2,250.00 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015508 I1515603 Walsh Environmental Services I 76.00 I1515603 76.00 I1515603 70.00 I1515603 140.00 I1515604 8.75 I1515604 210.00 CHECK TOTAL: 580.75 09831114 I1515224 Anixter Inc 2,412.00 I1515225 720.00 CHECK TOTAL: 3,132.00 09831115 I1514857 Applied Aquatic Technology 5,000.00 09831134 I1515556 Dorina Jenkins-Gaskins 50.00 09831142 I1515860 FPL Care to Share 500.00 I1515863 319.11 I1515865 324.83 I1515867 319.60 I1515869 311.75 I1515871 500.00 I1515872 500.00 I1515874 500.00 I1515876 189.16 CHECK TOTAL: 3,464.45 09831150 I1515613 Johnson, Kim 164.79 09831152 I1515600 Main Street Ft. Pierce Inc 250.00 09831154 I1515601 Milca St. Hilaire 50.00 09831155 I1515602 Nehemie Noel 65.00 09831160 I1515663 Ricoh USA Inc 4,006.23 09831161 I1515500 Sentry Custom Security Inc 2,400.00 09831165 I1515897 St Lucie County Health Departm 229,411.75 09831166 I1515888 St Lucie County Tax Collector 10,150.00 09831168 I1515890 University of Florida 163,851.00 C0010795 I1515571 1st Fire & Security Inc 75.00 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0010795 I1515572 - Continued 135.26 I1515573 135.26 I1515668 95.00 CHECK TOTAL: 440.52 C0010797 I1515766 Agler Tile & Carpet Inc 2,924.00 C0010801 I1515639 Alsco Inc 26.70 C0010803 I1515577 Beach Environmental Exterminat 85.00 I1515577 45.00 I1515577 15.00 I1515578 304.00 I1515579 23.00 I1515581 23.00 I1515670 8.00 I1515870 50.00 I1515951 15.00 CHECK TOTAL: 568.00 C0010809 I1515583 Day Dreams Uniforms Inc 45.00 I1515583 36.00 I1515583 405.00 I1515724 685.05 CHECK TOTAL: 1,171.05 C0010812 I1515638 East Coast Recycling Inc 115.15 C0010815 I1515931 Golf Specialties Inc 596.65 I1515932 596.50 CHECK TOTAL: 1,193.15 C0010818 I1515774 Haisley-Hobbs Funeral Home Inc 500.00 C0010822 I1515616 Konica Minolta Business System 102.02 I1515616 9.22 I1515742 266.51 I1515742 154.89 I1515742 31.60 CHECK TOTAL: 564.24 C0010823 I1515722 Lewis Longman & Walker PA 142.50 I1515723 883.50 CHECK TOTAL: 1,026.00 C0010830 I1515635 Praxair Distribution Southeast 38.12 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0010831 I1515643 Presidio Holdings Inc 840.00 C0010834 I1515759 Scripps NP Operating LLC 244.72 I1515762 280.37 CHECK TOTAL: 525.09 C0010836 I1515636 Sentry Industries Inc 294.00 I1515637 577.50 CHECK TOTAL: 871.50 C0010837 I1515562 Sherwin-Williams 658.50 I1515563 115.88 CHECK TOTAL: 774.38 C0010838 I1515540 Siemens Industry Inc 3,286.00 C0010839 I1515645 Southern Janitor Supply Inc 61.28 I1515646 10.00- CREDIT MEMO CHECK TOTAL: 51.28 C0010840 I1515969 Sprint 5,537.17 C0010844 I1515861 TAW Power Systems Inc 2,100.00 I1515862 2,200.00 I1515875 850.00 I1515877 325.00 CHECK TOTAL: 5,475.00 C0010847 I1515617 Toshiba Business Solutions (US 124.37 I1515617 5.96 CHECK TOTAL: 130.33 C0010849 I1515631 UniFirst Corporation 22.80 I1515632 43.53 I1515633 29.01 I1515634 43.53 I1515740 4.05 I1515741 4.11 I1515770 15.08 CHECK TOTAL: 162.11 C0010850 I1515538 Xpert Elevator Services Inc 555.10 I1515672 530.00 I1515864 63.90 CHECK TOTAL: 1,149.00 C0010851 I1515667 Yates Funeral Home LLC 500.00 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL H0003218 I1515992 St Lucie County Tax Collector 489.24 H0003219 I1515993 St Lucie County Tax Collector 9.75 H0003222 I1515996 TIAA/CREF Financial Services 313.67 H0003223 I1515997 Florida Department of Revenue 12.72 I1515997 636.21 I1515997 22.18 I1515997 2,815.50 CHECK TOTAL: 3,486.61 V0005623 I1515776 AT&T 524.97 V0005625 I1515778 AT&T 773.21 V0005626 I1515779 AT&T 3,134.82 V0005627 I1515780 AT&T 853.14 V0005631 I1515784 City of Port St Lucie 599.96 V0005632 I1515786 Federal Express Corporation 5.70 I1515786 4.26 I1515786 5.96 I1515786 11.55 CHECK TOTAL: 27.47 V0005634 I1515799 Lesco Inc/J D Landscapes 2,996.95 V0005635 I1515801 Lesco Inc/J D Landscapes 5,832.15 V0005636 I1515804 Matthew Bender & Company Inc 499.61 V0005648 I1515840 Florida Dept Environmental Pro 50.00 V0005653 I1515847 Stuart/Martin County Chamber o 365.00 V0005656 I1515853 AT&T 2,107.36 V0005658 I1515898 Dell Marketing LP 1,544.00 V0005659 I1515998 City of Port St Lucie 29.43 V0005660 I1515999 City of Port St Lucie 10.34 FUND TOTAL: 603,973.10 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0015481 I1515746 Famoso Inc 334.80 FUND TOTAL: 334.80 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL V0005633 I1515793 Federal Express Corporation 21.04 FUND TOTAL: 21.04 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0015438 I1515553 Carter, Melissa N 420.00 !0015498 I1515555 PlaceVision Inc 1,525.00 09831147 I1515735 Holleran, Mary F 162.00 FUND TOTAL: 2,107.00 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 001566- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL 09831139 I1515894 Florida Power & Light Company 75.00 I1515895 58.12 I1515896 150.00 CHECK TOTAL: 283.12 FUND TOTAL: 283.12 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0015459 I1515611 Hauschild, Craig 42.00 !0015463 I1515612 Powley, Michael 89.00 C0010833 I1515765 RoadSafe Traffic Systems Inc. 1,120.00 C0010834 I1515763 Scripps NP Operating LLC 99.36 V0005630 I1515783 Ricoh USA Inc 8.00 V0005633 I1515793 Federal Express Corporation 5.02 V0005657 I1515855 AT&T 0.28 FUND TOTAL: 1,363.66 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0015491 I1515221 Landscape Solutions & Irrigati 1,856.76 !0015494 I1515218 Mow 4 Less LLC 4,300.00 !0015500 I1515226 Ranger Construction Industries 177.10 09831138 I1514858 Florida East Coast Railway LLC 12,843.78 C0010805 I1515938 CarQuest 3.83 I1515939 345.82 CHECK TOTAL: 349.65 C0010809 I1515935 Day Dreams Uniforms Inc 1,080.00 C0010813 I1515959 Everglades Farm Equipment Co I 246.54 I1515960 318.81 I1515961 12.75 I1515962 1,483.76 I1515963 18.10 I1515964 152.94 I1515965 36.40 I1515966 1,502.88 I1515968 10.49 CHECK TOTAL: 3,782.67 C0010827 I1515945 Palm Peterbilt-GMC Trucks Inc 156.54 I1515946 23.03 I1515947 73.52 CHECK TOTAL: 253.09 C0010828 I1515936 Palmdale Oil Company Inc 1,323.35 I1515937 1,056.51 CHECK TOTAL: 2,379.86 C0010846 I1515940 Tiresoles of Broward 211.10 I1515941 150.45 CHECK TOTAL: 361.55 C0010848 I1515953 Total Truck Parts Inc 32.80 I1515954 14.18 I1515955 100.24 I1515956 254.31 I1515957 2,929.07 I1515958 28.33 CHECK TOTAL: 3,358.93 C0010849 I1515934 UniFirst Corporation 54.71 FUND TOTAL: 30,798.10 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0015488 I1515915 Inwood Consulting Engineers In 3,253.75 C0010810 I1515725 DeAngelo Brothers Inc 320.97 I1515726 27.00 CHECK TOTAL: 347.97 C0010811 I1515585 DeAngelo Brothers Inc 45.00 I1515586 546.00 CHECK TOTAL: 591.00 FUND TOTAL: 4,192.72 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0015490 I1515734 Kimley Horn and Associates Inc 2,737.50 V0005633 I1515793 Federal Express Corporation 6.90 V0005654 I1515849 Gerelco Traffic Controls Inc 21,024.25 FUND TOTAL: 23,768.65 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0015461 I1515918 Jennings, David S 250.00 !0015467 I1515610 Smith, Sarah 36.00 !0015469 I1515608 Swartzel, Lynn A 107.00 !0015502 I1515919 Sheriff St Lucie County 102.00 09831146 I1515739 HMC Builders Inc 0.40 C0010826 I1515721 Nestle Waters North America 43.26 C0010834 I1515761 Scripps NP Operating LLC 59.80 C0010835 I1515943 Seaway Veterinary Hospital PLL 140.00 V0005640 I1515815 American Messaging Services LL 20.94 V0005645 I1515833 American Planning Association 355.00 V0005646 I1515835 American Planning Association 537.00 FUND TOTAL: 1,651.40 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0015475 I1515911 Bowman Consulting Group Ltd In 5,817.50 I1515911 2,825.00 I1515913 3,282.50 CHECK TOTAL: 11,925.00 !0015480 I1515590 Environmental Land Development 26,520.50 !0015487 I1515976 Hobe Sound Environmental Consu 1,100.00 I1515978 1,250.00 CHECK TOTAL: 2,350.00 !0015488 I1515915 Inwood Consulting Engineers In 10,649.50 C0010806 I1515950 Cason's Auto & Truck 1,089.88 C0010810 I1515720 DeAngelo Brothers Inc 98.19 V0005643 I1515823 Reprographic Solutions Inc 1,471.10 V0005655 I1515852 Department of Interior 4,805.50 FUND TOTAL: 58,909.67 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 102114- Citrus & Saeger Strmwtr Treatment CHECK INVOICE VENDOR TOTAL C0010842 I1515944 Sunbelt Rentals Inc 633.00 FUND TOTAL: 633.00 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL C0010802 I1515933 American Portable Toilets Inc 65.70 FUND TOTAL: 65.70 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0015482 I1515985 Ft Pierce Utility Authority 22.09 I1515986 1,158.71 I1515987 309.17 CHECK TOTAL: 1,489.97 !0015483 I1514856 Gary Roberts Nursery & Landsca 4,110.00 09831148 I1515901 Indian River State College 11,379.33 09831153 I1515902 Medical Examiners Office Dist 39,520.67 09831157 I1515892 Public Defender 19th Judicial 2.80 I1515892 578.45 I1515892 663.77 I1515892 133.08 CHECK TOTAL: 1,378.10 09831167 I1515893 State Attorney 19th County Acc 98.28 I1515893 100.16 CHECK TOTAL: 198.44 C0010795 I1515568 1st Fire & Security Inc 100.00 C0010800 I1515576 All Contractor Services Inc 150.00 C0010803 I1515578 Beach Environmental Exterminat 246.00 I1515578 117.00 CHECK TOTAL: 363.00 C0010809 I1515724 Day Dreams Uniforms Inc 835.90 C0010814 I1515930 FPS Office Solutions LLC 106.18 C0010844 I1515878 TAW Power Systems Inc 375.00 I1515880 475.00 I1515881 250.00 CHECK TOTAL: 1,100.00 C0010849 I1515546 UniFirst Corporation 19.55 I1515547 19.84 CHECK TOTAL: 39.39 C0010850 I1515538 Xpert Elevator Services Inc 1,261.90 H0003223 I1515997 Florida Department of Revenue 4.29 V0005632 I1515786 Federal Express Corporation 3.91 FUND TOTAL: 62,041.08 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL V0005641 I1515817 Language Line Services 271.54 FUND TOTAL: 271.54 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09831116 I1515908 AT&T 422.64 I1515910 1,267.92 I1515912 2,464.70 CHECK TOTAL: 4,155.26 FUND TOTAL: 4,155.26 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL !0015492 I1515906 Legal Aid Society of the Bar A 9,294.75 FUND TOTAL: 9,294.75 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0015452 I1515682 Garcia, Marilyn 301.02 !0015462 I1515678 Pentz, Erik 301.02 !0015484 I1514855 Gerelcom Inc 4,228.00 09831130 I1515909 Dell Marketing LP 3,854.12 09831157 I1515892 Public Defender 19th Judicial 6,581.31 09831167 I1515893 State Attorney 19th County Acc 1,617.72 C0010814 I1515541 FPS Office Solutions LLC 48.92 I1515542 286.84 I1515552 470.19 I1515744 48.92 CHECK TOTAL: 854.87 C0010841 I1515745 St Lucie Battery & Tire Compan 660.00 C0010847 I1515618 Toshiba Business Solutions (US 35.79 I1515618 138.53 I1515619 26.21 I1515619 138.53 I1515620 138.53 I1515620 18.94 I1515621 9.32 I1515621 138.53 I1515622 19.09 I1515622 138.53 I1515623 7.32 I1515623 138.53 I1515624 138.53 I1515624 21.93 I1515625 138.53 I1515625 16.51 I1515626 138.53 I1515626 12.24 I1515627 23.62 I1515627 138.53 I1515628 38.56 I1515628 138.53 CHECK TOTAL: 1,753.36 FUND TOTAL: 20,151.42 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09831140 I1515981 Florida Power & Light Company 232.73 FUND TOTAL: 232.73 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09831140 I1515982 Florida Power & Light Company 567.79 FUND TOTAL: 567.79 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09831140 I1515979 Florida Power & Light Company 622.73 FUND TOTAL: 622.73 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09831140 I1515977 Florida Power & Light Company 142.56 FUND TOTAL: 142.56 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09831140 I1515975 Florida Power & Light Company 843.72 FUND TOTAL: 843.72 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09831140 I1515980 Florida Power & Light Company 390.43 FUND TOTAL: 390.43 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09831140 I1515973 Florida Power & Light Company 503.34 FUND TOTAL: 503.34 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09831140 I1515972 Florida Power & Light Company 625.08 FUND TOTAL: 625.08 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0015493 I1515967 Life Safety Systems Inc of the 23,250.00 FUND TOTAL: 23,250.00 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09831125 I1515747 Council On Aging of St Lucie I 2,653.19 I1515748 2,653.20 I1515752 27,066.21 I1515754 42,830.98 I1515755 9,517.99 I1515756 42,830.97 I1515758 27,066.21 CHECK TOTAL: 154,618.75 V0005633 I1515793 Federal Express Corporation 10.98 FUND TOTAL: 154,629.73 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 130101- FTA Operating and Capital Assist CHECK INVOICE VENDOR TOTAL C0010816 I1515743 Graham, Julius 1,464.50 FUND TOTAL: 1,464.50 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL C0010832 I1515757 Presidio Holdings Inc 4,744.40 FUND TOTAL: 4,744.40 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL 09831125 I1515750 Council On Aging of St Lucie I 5,756.20 FUND TOTAL: 5,756.20 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 130114- FTA 5307 FY 2013 CHECK INVOICE VENDOR TOTAL 09831125 I1515751 Council On Aging of St Lucie I 27,077.33 FUND TOTAL: 27,077.33 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 130119- FTA 5307 FY13 CHECK INVOICE VENDOR TOTAL 09831125 I1515749 Council On Aging of St Lucie I 4,387.64 I1515749 47,045.42 CHECK TOTAL: 51,433.06 FUND TOTAL: 51,433.06 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 130120- FTA 5311 FY 2015 CHECK INVOICE VENDOR TOTAL 09831125 I1515755 Council On Aging of St Lucie I 9,517.99 FUND TOTAL: 9,517.99 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 130121- FTA 5307 FY 2014 CHECK INVOICE VENDOR TOTAL 09831125 I1515747 Council On Aging of St Lucie I 2,653.19 I1515752 27,066.21 I1515756 42,830.97 CHECK TOTAL: 72,550.37 FUND TOTAL: 72,550.37 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 130217- FCTD Trip & Equip 2015 CHECK INVOICE VENDOR TOTAL 09831125 I1515882 Council On Aging of St Lucie I 4,166.00- CREDIT MEMO I1515883 14,414.40 I1515884 8,896.80 I1515885 7,418.40 I1515886 15,261.40 CHECK TOTAL: 41,825.00 FUND TOTAL: 41,825.00 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 130218- FDOT Block Grant FY 2015 CHECK INVOICE VENDOR TOTAL 09831125 I1515748 Council On Aging of St Lucie I 2,653.19 I1515754 42,830.98 I1515758 27,066.21 CHECK TOTAL: 72,550.38 FUND TOTAL: 72,550.38 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09831140 I1515983 Florida Power & Light Company 2,305.19 FUND TOTAL: 2,305.19 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09831140 I1515984 Florida Power & Light Company 315.92 FUND TOTAL: 315.92 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0015481 I1515346 Famoso Inc 243.80 I1515348 243.80 CHECK TOTAL: 487.60 09831143 I1515591 Fuller Armfield Wagner Apprais 2,300.00 C0010803 I1515952 Beach Environmental Exterminat 35.00 C0010813 I1515942 Everglades Farm Equipment Co I 23.64 C0010849 I1515674 UniFirst Corporation 9.27 I1515674 8.62 CHECK TOTAL: 17.89 H0003223 I1515997 Florida Department of Revenue 3,529.46 V0005632 I1515786 Federal Express Corporation 5.02 V0005633 I1515793 Federal Express Corporation 5.70 FUND TOTAL: 6,404.31 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0003223 I1515997 Florida Department of Revenue 297.61 FUND TOTAL: 297.61 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 140383- FDOT Security Camera's and Lighting CHECK INVOICE VENDOR TOTAL !0015472 I1515732 AECOM Technical Services Inc 22,625.00 FUND TOTAL: 22,625.00 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0015477 I1515222 Creel Pump Inc 14,857.50 I1515223 16,357.50 CHECK TOTAL: 31,215.00 09831164 I1515227 Southeastern Aerial Crop Servi 1,028.00 I1515228 1,046.00 CHECK TOTAL: 2,074.00 C0010796 I1515615 Adams Remco Inc 99.00 C0010809 I1515584 Day Dreams Uniforms Inc 95.00 I1515584 205.00 I1515584 132.00 CHECK TOTAL: 432.00 V0005633 I1515793 Federal Express Corporation 7.08 FUND TOTAL: 33,827.08 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL 09831124 I1515907 Community Land Title & Researc 175.00 FUND TOTAL: 175.00 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0015435 I1515785 Bator, Ryan 121.37 !0015437 I1515791 Cantaline, Keith 121.26 !0015439 I1515795 Choi, Tat F 115.59 !0015440 I1515796 Clanton, Joseph L 131.29 !0015441 I1515797 Cosgrave, Greggory 147.53 !0015442 I1515800 Crusoe, Cory 127.44 !0015443 I1515802 Dare, Jason 57.69 !0015444 I1515808 Demski, Robert W 78.16 !0015446 I1515810 Dewson, Rodney L 140.50 !0015447 I1515811 Diamond, Jason 121.37 !0015448 I1515813 Duran, John 57.69 !0015449 I1515818 Francoeur, William 140.50 !0015450 I1515819 French, David 172.59 !0015451 I1515821 Gallagher, Chad D 147.53 !0015453 I1515822 Giordano, Trevor 121.37 !0015456 I1515824 Greene, Samuel 133.81 !0015457 I1515825 Hair, Kelvin P 159.57 !0015458 I1515827 Hall, Richard J 121.37 !0015460 I1515829 Hogan, Casey 133.81 !0015464 I1515830 Santa, Jr., Roberto 127.44 !0015465 I1515831 Saylor, David L 172.59 !0015466 I1515832 Schooley, Robert A 147.53 !0015471 I1515836 Williams, Jason 147.53 09831117 I1515787 Blair, Randall S 131.29 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09831118 I1515788 Boyajian, Erin 133.81 09831119 I1515789 Brady, Michael K 131.29 09831120 I1515790 Campbell, William H 78.16 09831121 I1515792 Chambers, Jennifer 194.14 09831122 I1515794 Chandler, Charles C 159.57 09831127 I1515798 Crowe, Justin 127.44 09831128 I1515803 Dean, Michael E 131.29 09831129 I1515805 DeFlorio, David 121.26 09831131 I1515807 Delvalle, Joseph D 140.50 09831135 I1515814 Edwards, James 121.37 09831136 I1515816 Ernsberger, R P 121.26 09831145 I1515828 Hamrick, Donalan R 131.29 09831163 I1515834 Smith, Justin P 147.53 09831169 I1515837 Wozar, John 133.81 C0010803 I1515579 Beach Environmental Exterminat 23.00 V0005625 I1515778 AT&T 773.21 FUND TOTAL: 5,745.75 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0015481 I1515219 Famoso Inc 409.92 I1515233 395.28 CHECK TOTAL: 805.20 C0010820 I1515569 Interstate Express 143.90 I1515570 359.75 CHECK TOTAL: 503.65 V0005638 I1515809 Comcast of Colorado/Florida In 311.30 V0005639 I1515812 Comcast of Colorado/Florida In 271.74 FUND TOTAL: 1,891.89 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0015434 I1515589 Bates, Chaute 225.00 !0015455 I1515592 Gizze, Theresa A 540.00 !0015470 I1515554 Turner, Annette 741.00 FUND TOTAL: 1,506.00 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09831156 I1515606 Peacock University LLC 16,135.58 I1515607 16,135.58 CHECK TOTAL: 32,271.16 FUND TOTAL: 32,271.16 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0015436 I1515680 Bouchard, Richard 6.00 C0010809 I1515584 Day Dreams Uniforms Inc 27.00 FUND TOTAL: 33.00 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 185015- FHFC SHIP 2014-2015 CHECK INVOICE VENDOR TOTAL !0015474 I1515588 ARC of St Lucie County Inc 96,700.00 FUND TOTAL: 96,700.00 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 188 - Bluefield Ranch Improvements CHECK INVOICE VENDOR TOTAL H0003223 I1515997 Florida Department of Revenue 2.68 FUND TOTAL: 2.68 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 189110- Home Consortium 2014 CHECK INVOICE VENDOR TOTAL C0010834 I1515760 Scripps NP Operating LLC 86.25 FUND TOTAL: 86.25 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0015502 I1515850 Sheriff St Lucie County 1,224.00 !0015504 I1515501 St Lucie County Fire District 2,677.50 C0010808 I1515767 Daktronics Inc 1,487.50 C0010821 I1515567 JP Orlando LLC 1,821.00 I1515868 2,428.00 CHECK TOTAL: 4,249.00 C0010850 I1515866 Xpert Elevator Services Inc 43.90 H0003223 I1515997 Florida Department of Revenue 89.26 V0005624 I1515777 AT&T 3,411.25 FUND TOTAL: 13,182.41 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL C0010794 I1515708 Brodart Company 11.99 I1515709 381.32 I1515710 13.87 I1515711 16.77 I1515712 74.36 I1515713 87.44 I1515714 2,128.69 I1515715 181.97 I1515716 538.56 I1515717 37.07 I1515718 2,896.65 I1515719 104.74 CHECK TOTAL: 6,473.43 C0010804 I1515543 Brodart Company 1,910.62 I1515544 2,515.29 I1515545 1,778.71 CHECK TOTAL: 6,204.62 FUND TOTAL: 12,678.05 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 310006- Impact Fees-Transportation CHECK INVOICE VENDOR TOTAL 09831133 I1515597 Dickerson Florida Inc 32,407.15 I1515598 3,600.80 I1515599 3,600.80- CREDIT MEMO CHECK TOTAL: 32,407.15 FUND TOTAL: 32,407.15 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09831113 I1515662 All Florida Contracting Servic 27,200.00 FUND TOTAL: 27,200.00 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0015479 I1515916 Dunkelberger Engineering & Tes 22,520.00 I1515917 18,585.00 CHECK TOTAL: 41,105.00 09831133 I1515593 Dickerson Florida Inc 523,902.60 I1515594 58,211.40 I1515596 58,211.40- CREDIT MEMO CHECK TOTAL: 523,902.60 FUND TOTAL: 565,007.60 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 37008 - Jenkins Park/Starcher MSBU CHECK INVOICE VENDOR TOTAL C0010834 I1515764 Scripps NP Operating LLC 78.66 FUND TOTAL: 78.66 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 382 - Environmental Land Capital Fund CHECK INVOICE VENDOR TOTAL H0003223 I1515997 Florida Department of Revenue 21.34 FUND TOTAL: 21.34 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0015481 I1515231 Famoso Inc 556.00 I1515253 4,466.54 I1515254 7,338.72 CHECK TOTAL: 12,361.26 !0015499 I1515851 Port Consolidated Inc 12,742.52 I1515854 1,190.30 CHECK TOTAL: 13,932.82 09831126 I1515220 CPM Mobile Welding Inc 907.50 09831151 I1515508 Kelly Tractor Co 957.00 I1515509 267.22 CHECK TOTAL: 1,224.22 C0010802 I1515769 American Portable Toilets Inc 273.92 C0010803 I1515671 Beach Environmental Exterminat 27.00 I1515671 10.00 CHECK TOTAL: 37.00 C0010817 I1515768 Gulfstream Scales Co Inc 1,265.00 C0010819 I1515873 Heritage-Crystal Clean Inc 75.00 C0010825 I1515948 Meeks Plumbing Inc 900.00 C0010844 I1515644 TAW Power Systems Inc 478.40 V0005632 I1515786 Federal Express Corporation 5.02 V0005661 I1516000 City of Port St Lucie 278.67 V0005662 I1516001 City of Port St Lucie 24.83 FUND TOTAL: 31,763.64 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0015481 I1515235 Famoso Inc 163.80 I1515236 384.18 I1515237 487.36 I1515241 226.80 I1515242 459.80 I1515244 607.11 I1515246 160.65 I1515249 387.20 I1515251 548.76 CHECK TOTAL: 3,425.66 !0015508 I1515729 Walsh Environmental Services I 52.50 I1515729 52.50 I1515730 52.50 I1515730 52.50 I1515731 52.50 I1515731 52.50 CHECK TOTAL: 315.00 09831132 I1515229 Diamond R Fertilizer Co Inc 700.00 C0010803 I1515580 Beach Environmental Exterminat 10.00 C0010807 I1515666 Champion Golf Carts Inc 1,264.06 C0010815 I1515640 Golf Specialties Inc 799.47 C0010843 I1515772 Systematic Services Inc - East 338.86 C0010845 I1515641 Tesco South Incorporated 284.40 C0010849 I1515548 UniFirst Corporation 15.60 I1515642 25.46 I1515642 2.50 I1515771 25.46 I1515771 2.50 CHECK TOTAL: 71.52 H0003223 I1515997 Florida Department of Revenue 3,380.78 V0005629 I1515782 Ricoh USA Inc 229.20 FUND TOTAL: 10,818.95 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL C0010798 I1515574 Alarm Partners 24.31 C0010799 I1515575 Alarm Partners 54.70 C0010803 I1515582 Beach Environmental Exterminat 10.00 C0010847 I1515630 Toshiba Business Solutions (US 101.13 I1515630 7.40 CHECK TOTAL: 108.53 V0005644 I1515826 Florida Water and Pollution Co 15.00 FUND TOTAL: 212.54 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL 09831162 I1515257 Severn Trent Environmental Ser 1,237.47 I1515257 4,738.05 I1515727 4,664.45 I1515727 6,580.47 CHECK TOTAL: 17,220.44 C0010802 I1515564 American Portable Toilets Inc 54.66 I1515565 60.35 CHECK TOTAL: 115.01 C0010803 I1515582 Beach Environmental Exterminat 10.00 C0010826 I1515614 Nestle Waters North America 20.94 I1515614 1.89 CHECK TOTAL: 22.83 C0010847 I1515629 Toshiba Business Solutions (US 101.13 I1515629 14.84 CHECK TOTAL: 115.97 C0010849 I1515587 UniFirst Corporation 3.60 V0005622 I1515775 AT&T 84.38 I1515775 31.49 I1515775 275.08 CHECK TOTAL: 390.95 V0005644 I1515826 Florida Water and Pollution Co 15.00 V0005649 I1515841 Florida Dept Environmental Pro 100.00 V0005650 I1515842 Florida Dept Environmental Pro 100.00 V0005651 I1515843 Florida Dept Environmental Pro 500.00 V0005652 I1515845 Florida Dept Environmental Pro 100.00 FUND TOTAL: 18,693.80 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK INVOICE VENDOR TOTAL !0015505 I1515736 Summit Construction of Vero Be 134,197.95 I1515737 7,063.05 I1515738 7,063.05- CREDIT MEMO CHECK TOTAL: 134,197.95 09831162 I1515728 Severn Trent Environmental Ser 1,815.00 FUND TOTAL: 136,012.95 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0015433 I1515609 Barrios, Monica 107.00 09831137 I1515891 Fla Department of Business & P 4,805.14 09831146 I1515739 HMC Builders Inc 100.00 I1515739 1.80 I1515739 5.00 I1515739 1.80 CHECK TOTAL: 108.60 H0003217 I1515991 Fla Dept of Community Affairs 4,805.14 V0005628 I1515781 Verizon Wireless 290.05 FUND TOTAL: 10,115.93 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0015468 I1515971 St Lucie County Property Appra 2,502.86 !0015489 I1515974 Joseph E Smith Clerk of Circu 2,664.34 !0015509 I1515989 Blue Cross and Blue Shield of 900,915.67 I1515990 243,113.57 CHECK TOTAL: 1,144,029.24 09831149 I1515557 Internal Revenue Service 4,484.48 09831158 I1515970 Raffensberger, Patti 300.00 09831160 I1515605 Ricoh USA Inc 8.63 I1515605 293.29 CHECK TOTAL: 301.92 C0010824 I1515549 McKesson Medical-Surgical Inc 11.70 I1515551 2.00- CREDIT MEMO CHECK TOTAL: 9.70 V0005642 I1515820 Ebix Inc 1,258.00 FUND TOTAL: 1,155,550.54 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL C0010829 I1515773 Pesca Publishing LLC 1,000.00 V0005633 I1515793 Federal Express Corporation 198.66 V0005647 I1515839 Onshore Offshore Publishing 495.00 FUND TOTAL: 1,693.66 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09831141 I1515900 Florida State University 30.00 09831159 I1515903 Revere Legal Publishers 32.00 I1515905 34.00 CHECK TOTAL: 66.00 V0005637 I1515806 Comcast of Colorado/Florida In 166.33 FUND TOTAL: 262.33 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 650 - Agency Fund CHECK INVOICE VENDOR TOTAL 09831144 I1515914 Greater Friendship Missionary 8,650.88 FUND TOTAL: 8,650.88 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0015478 I1515560 Davidson Fixed Income Manageme 4,539.94 !0015497 I1515558 PFM Asset Management LLC 3,975.81 !0015501 I1515559 Sawgrass Asset Management LLC 15,283.00 09831123 I1515887 Clemmie Ellis 78.40 H0003220 I1515994 TIAA/CREF Financial Services 1,477.90 H0003221 I1515995 TIAA/CREF Financial Services 27,125.97 FUND TOTAL: 52,481.02 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #43- 18-JUL-2015 TO 24-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 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 603,973.10 0.00 001538 HUD Neighborhood Stab 3 334.80 0.00 001547 112 MPO FHWA Planning Grant 21.04 0.00 001560 Section 112/MPO/FHWA/Planning 2,107.00 0.00 001566 HUD Shelter Plus Care Grant 283.12 0.00 101 Transportation Trust Fund 1,363.66 0.00 101002 Transportation Trust/80% Constitut 30,798.10 0.00 101003 Transportation Trust/Local Option 4,192.72 0.00 101004 Transportation Trust/County Fuel Tx 23,768.65 0.00 102 Unincorporated Services Fund 1,651.40 0.00 102001 Drainage Maintenance MSTU 58,909.67 0.00 102114 Citrus & Saeger Strmwtr Treatment 633.00 0.00 102813 White City Drainage Citrus & Saeger 65.70 0.00 107 Fine & Forfeiture Fund 62,041.08 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 271.54 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 4,155.26 0.00 107005 F&F Fund-Legal Aid 9,294.75 0.00 107006 F&F Fund-Court Related Technology 20,151.42 0.00 113 Harmony Heights 3 Fund 232.73 0.00 114 Harmony Heights 4 Fund 567.79 0.00 116 Sunland Gardens Fund 622.73 0.00 117 Sunrise Park Fund 142.56 0.00 119 Holiday Pines Fund 843.72 0.00 123 Queens Cove Lighting Dist#13 Fund 390.43 0.00 127 Pine Hollow Street Lighting MSTU 503.34 0.00 128 Kings Hwy Industrial Park Lighting 625.08 0.00 129 Parks MSTU Fund 23,250.00 0.00 130 SLC Public Transit MSTU 154,629.73 0.00 130101 FTA Operating and Capital Assist 1,464.50 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 4,744.40 0.00 130105 FTA 5307-2 2009 Cap & Oper 5,756.20 0.00 130114 FTA 5307 FY 2013 27,077.33 0.00 130119 FTA 5307 FY13 51,433.06 0.00 130120 FTA 5311 FY 2015 9,517.99 0.00 130121 FTA 5307 FY 2014 72,550.37 0.00 130217 FCTD Trip & Equip 2015 41,825.00 0.00 130218 FDOT Block Grant FY 2015 72,550.38 0.00 136 Monte Carlo Lighting MSTU#4 Fund 2,305.19 0.00 138 Palm Lake Gardens MSTU Fund 315.92 0.00 140 Airport Fund 6,404.31 0.00 140001 Port Fund 297.61 0.00 140383 FDOT Security Camera's and Lighting 22,625.00 0.00 150 Impact Fee Collections 175.00 0.00 160 Plan Maintenance RAD Fund 5,745.75 0.00 183 Ct Administrator-19th Judicial Cir 1,891.89 0.00 183004 Ct Admin.- Teen Court 1,506.00 0.00 183006 Guardian Ad Litem Fund 32,271.16 0.00 185015 FHFC SHIP 2014-2015 96,700.00 0.00 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 188 Bluefield Ranch Improvements 2.68 0.00 189110 Home Consortium 2014 86.25 0.00 190 Sports Complex Fund 13,182.41 0.00 310001 Impact Fees-Library 12,678.05 0.00 310006 Impact Fees-Transportation 32,407.15 0.00 316 County Capital 27,200.00 0.00 318 County Capital-Transportation Bond 565,007.60 0.00 37008 Jenkins Park/Starcher MSBU 78.66 0.00 382 Environmental Land Capital Fund 21.34 0.00 401 Sanitary Landfill Fund 31,763.64 0.00 418 Golf Course Fund 10,818.95 0.00 451 S. Hutchinson Utilities Fund 212.54 0.00 471 Water & Sewer District Operations 18,693.80 0.00 479 Water & Sewer Dist.-Cap Facilities 136,012.95 0.00 491 Building Code Fund 10,115.93 0.00 505 Health Insurance Fund 1,155,550.54 796.80 611 Tourist Development Trust-Adv Fund 1,693.66 0.00 625 Law Library 262.33 0.00 650 Agency Fund 8,650.88 0.00 801 Bank Fund 52,481.02 0.00 GRAND TOTAL: 3,539,901.56 796.80 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 33,827.08 0.00 GRAND TOTAL: 33,827.08 0.00 07/24/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #43- 18-JUL-2015 TO 24-JUL-2015 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 33.00 0.00 GRAND TOTAL: 33.00 0.00