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08/14/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015667 I1517010 Bell, Alicia M 15.98 !0015669 I1517008 Borland, Dollie 48.42 !0015674 I1517268 DeVries, Ben 101.40 I1517269 98.39 CHECK TOTAL: 199.79 !0015675 I1516107 Dwyer, Steven 475.00 !0015680 I1516785 Givens, Stacy 1,275.00 !0015691 I1516104 Ritter, Robin K 100.34 !0015693 I1517002 Rovito, Alexandra 23.43 !0015694 I1516888 Ruiz-Puyana, Hector 254.10 !0015699 I1516947 Allied New Technologies Inc 22,271.89 !0015701 S0154923 Economy Chemical Company Inc 27.12 S0154924 21.84 S0154924 7.97 S0154925 53.80 S0154926 99.00 S0154928 225.00 S0154929 300.00 S0154934 42.95 S0154935 47.89 S0154936 219.59 S0154937 269.80 S0154938 1,017.23 S0154939 27.98 S0154940 51.73 S0154941 68.64 S0154942 109.98 S0154948 2.93- CREDIT MEMO S0154949 5.19 S0154950 7.00 S0154951 14.47- CREDIT MEMO S0154952 19.59 S0154952 3.89 S0154953 23.94 S0154954 24.94 S0154955 24.94 S0154956 44.00 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015701 S0154957 - Continued 47.91 S0154958 58.61 S0154959 58.95 S0154960 51.88 S0154961 57.08 S0154963 66.48 S0154964 70.00 S0154965 73.96 S0154966 89.48 S0154968 119.28 S0154970 153.00 S0154971 230.86 S0154972 263.95 S0154974 387.55 S0154976 467.29 S0154977 536.64 S0154978 1,200.00 S0154981 23.10 S0154982 60.33 S0154983 215.40 S0154984 64.97 S0154985 74.38 S0154986 108.50 S0154987 47.10 S0154987 61.99 S0154988 171.69 S0154989 241.78 S0154990 0.70 S0154991 5.00 S0155008 301.76 S0155009 830.00 S0155031 10.77 S0155032 40.80 S0155033 65.06 S0155034 488.40 S0155035 626.00 S0155036 626.00 S0155037 1,139.60 S0155038 1,780.00 S0155040 290.00 S0155041 1,131.60 S0155042 1,330.13 S0155043 1,341.38 S0155044 2,340.00 S0155049 154.04 S0155054 400.00 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015701 S0155055 - Continued 71.89 S0155055 19.88 S0155055 13.81 S0155056 3.41- CREDIT MEMO S0155057 3.88 S0155057 14.97 S0155058 20.00 S0155059 21.70 S0155060 22.00 S0155061 22.53 S0155062 22.78 S0155063 21.94 S0155063 4.97 S0155064 30.00 S0155065 31.95- CREDIT MEMO S0155066 44.48 S0155067 45.90 S0155068 48.93 S0155069 19.97 S0155069 60.01 S0155069 4.56 S0155070 92.55 S0155070 41.95 S0155071 136.01 S0155072 139.75 S0155073 147.28 S0155073 4.22 S0155074 176.00 S0155075 58.95 S0155076 116.78 S0155077 141.23 S0155079 480.00 S0155080 675.36 S0155082 1,811.57 S0155083 15.98 S0155084 50.00 S0155085 61.39 S0155086 159.75 S0155087 466.50 S0155098 79.96 S0155098 15.98 S0155099 140.24 S0155100 104.76 S0155100 52.44 S0155101 270.00 S0155102 50.00 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015701 S0155103 - Continued 20.99 S0155104 100.00 S0155105 114.00 S0155106 127.78 S0155107 127.78- CREDIT MEMO S0155108 183.85 S0155109 188.50 S0155121 750.00 S0155122 13.99 S0155123 162.00 S0155124 206.97 S0155125 129.99 S0155125 97.93 S0155126 280.38 S0155127 519.98 S0155128 1,459.29 S0155140 28.51 S0155141 37.05 S0155142 76.67 S0155144 227.70 S0155145 47.44- CREDIT MEMO S0155147 475.00 S0155149 892.92 S0155157 94.99 S0155158 243.98 S0155159 647.42 S0155160 1,147.84 S0155161 1,985.85 S0155163 23.37 S0155165 2,529.70 S0155167 486.00 S0155168 12.63 S0155169 18.26 S0155170 33.94 S0155171 41.93 S0155172 49.90 S0155173 52.17 S0155174 70.15 S0155175 206.64 S0155176 246.33 S0155199 82.30 S0155200 93.12 S0155201 102.30 S0155202 115.03 S0155203 133.27 S0155204 135.88 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015701 S0155205 - Continued 157.83 S0155206 176.92 S0155207 158.82 S0155207 33.50 S0155208 206.64 S0155209 255.36 S0155210 394.58 S0155211 398.64 S0155212 900.39 S0155212 5.18 S0155213 22.62 S0155214 42.52 S0155215 44.16 S0155217 82.47 S0155218 88.92 S0155219 355.00 S0155222 75.40 S0155239 10.47 S0155242 75.50 S0155243 475.97 S0155243 78.60 S0155244 900.00 S0155245 23.88 S0155246 24.17 S0155246 42.44 S0155246 4.97 S0155247 13.96 S0155248 30.50 S0155249 38.27 S0155250 12.00 S0155251 14.76 S0155252 34.90 S0155253 103.57 S0155254 225.50 S0155255 287.71 S0155255 17.50 S0155256 8.96 S0155257 16.92 S0155258 44.99 S0155259 72.44 S0155260 113.18 S0155261 120.00 S0155262 157.93 S0155263 212.97 S0155264 252.56 S0155265 259.98 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015701 S0155266 - Continued 261.06 S0155267 284.13 S0155268 332.50 S0155269 419.99 S0155270 446.90 S0155271 18.12 S0155271 54.96 S0155271 13.23 S0155271 43.55 S0155272 7.52 S0155273 23.00 S0155274 33.91 S0155275 38.27 S0155276 88.04 S0155277 135.00 S0155277 21.97 S0155278 9.95 S0155279 138.24 S0155280 150.00 S0155281 209.97 S0155282 17.93 S0155283 48.71 S0155284 326.31 S0155285 405.60 S0155286 152.00 S0155294 47.23 S0155294 69.97 S0155295 594.53 S0155296 615.97 S0155297 1,085.70 S0155298 1,119.18 S0155299 1,790.88 S0155305 25.96 S0155306 38.25 S0155308 48.23 S0155309 49.51 S0155310 92.16 S0155311 99.02 S0155313 175.14 S0155314 236.56 S0155315 360.00 S0155316 480.00 S0155317 546.54 S0155319 1,628.00 S0155320 115.44 S0155321 179.73 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015701 S0155322 - Continued 201.19 S0155323 350.00 S0155324 360.00 S0155325 21.15 S0155326 24.37 S0155327 29.33 S0155328 30.97 S0155329 33.57 S0155330 34.00 S0155332 52.00 S0155333 77.33 S0155333 17.97 S0155341 26.87 S0155342 103.63 S0155343 878.64 S0155344 45.75 S0155346 120.49 S0155346 240.98 S0155347 120.48 S0155347 240.98 S0155347 120.49 S0155348 7.00 S0155349 7.42 S0155350 9.24 S0155351 29.00 S0155352 35.85 S0155353 74.58 S0155359 4.63 S0155360 13.62 S0155361 29.99 S0155362 109.68 S0155363 4.99 S0155364 24.93 S0155365 33.22 S0155366 36.59 S0155367 330.94 S0155368 640.00 S0155369 50.00 S0155370 60.00 S0155371 75.00 S0155372 75.00 S0155373 130.41 S0155380 149.98 S0155381 1,253.71 S0155382 1,814.05 S0155383 5.78 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015701 S0155384 - Continued 9.37 S0155385 28.65 S0155386 30.00 S0155387 39.98 S0155388 47.69 S0155389 58.17 S0155390 59.00 S0155391 88.65 S0155392 100.63- CREDIT MEMO S0155393 118.93 S0155394 903.09 S0155397 490.53 S0155398 1,420.71 S0155414 5.53- CREDIT MEMO S0155415 6.69 S0155416 77.81 S0155417 1,400.00 S0155418 10.92 S0155419 13.74 S0155420 22.98 S0155421 47.28 S0155422 53.48 S0155423 54.43 S0155424 90.88 S0155425 177.01 S0155426 178.06 S0155427 225.24 S0155428 274.80 S0155429 266.72 S0155429 62.97 S0155430 375.76 S0155431 402.29 S0155432 402.53 S0155433 510.67 S0155434 792.87 S0155435 981.06 S0155437 8.49 S0155438 10.99 S0155439 16.59 S0155440 47.94 S0155441 20.00 S0155442 32.34 S0155443 90.53 S0155444 1,495.00 S0155454 13.18 S0155455 15.06 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015701 S0155456 - Continued 49.99 S0155457 134.00 S0155458 154.00 S0155459 4.29 S0155460 4.29 S0155461 4.29 S0155462 5.99 S0155463 6.29 S0155464 9.57 S0155465 124.26 S0155468 49.48 S0155469 49.71 S0155481 27.04 S0155481 19.97 S0155481 32.28 S0155482 26.88 S0155483 28.65 S0155484 51.94 S0155486 111.10 S0155487 118.97 S0155488 168.50 S0155489 9.98 S0155490 11.46 S0155491 16.99 S0155492 26.95 S0155493 28.72 S0155494 41.90 S0155495 78.14 S0155496 91.74 S0155497 450.00 S0155499 297.67 S0155500 6.00 S0155501 65.00 S0155502 249.40 S0155503 9.97 S0155505 42.50 S0155506 59.01 S0155507 64.97 S0155507 14.67 S0155511 13.06 S0155512 14.67 S0155516 275.09 S0155517 2.25 S0155518 2.25- CREDIT MEMO S0155519 11.08 S0155520 16.12- CREDIT MEMO 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015701 S0155521 - Continued 37.52 S0155522 40.00- CREDIT MEMO S0155523 101.58 S0155524 109.95 S0155525 142.50 S0155526 155.35 S0155527 179.64 S0155528 183.73 S0155529 202.50 S0155530 264.12 S0155531 270.00 S0155532 320.00 S0155533 372.00 S0155538 16.20 S0155539 19.98 S0155540 31.34 S0155541 31.34 S0155543 33.31 S0155544 51.50 S0155545 65.95 S0155546 74.32 S0155547 80.91 S0155549 84.08 S0155550 109.00 S0155552 140.60 S0155553 267.36 S0155554 172.82 S0155554 162.62 S0155556 777.92 S0155557 1,476.56 S0155557 22.83 S0155558 17.00 S0155559 85.50 S0155560 7.33 S0155562 23.70- CREDIT MEMO S0155563 23.70 S0155565 58.80 S0155566 9.51 S0155567 9.51- CREDIT MEMO S0155568 30.00 S0155569 343.44 S0155570 488.70 S0155582 35.54 S0155583 651.64 S0155584 1,075.00 S0155585 73.98 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015701 S0155586 - Continued 159.66 S0155586 35.25 S0155588 150.00 S0155591 40.00 S0155592 40.42 S0155593 175.00 S0155594 198.28 S0155595 298.80 S0155596 69.97 S0155597 73.39 S0155598 112.96 S0155607 45.51 S0155607 15.17 S0155609 10.41 S0155610 39.96 S0155611 55.36 S0155612 16.24 S0155612 192.14 S0155645 300.00- CREDIT MEMO S0155661 11.97 S0155662 29.99 S0155663 40.00 S0155664 138.46 S0155685 8.83 S0155686 8.95- CREDIT MEMO S0155687 8.95 S0155688 27.36 S0155689 31.69 S0155690 48.96 S0155691 54.93 S0155692 61.19 S0155693 63.00 S0155694 63.30 S0155695 95.00 S0155696 101.18- CREDIT MEMO S0155697 101.18 S0155698 123.34 S0155700 1,319.54- CREDIT MEMO S0155701 7.56 S0155702 11.50 S0155703 11.82 S0155704 34.80 S0155705 35.85 S0155706 45.94 S0155721 15.36 S0155722 65.44 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015701 S0155723 - Continued 175.00 S0155724 52.09 S0155725 329.04 S0155732 140.97 S0155742 25.35 S0155743 34.96 S0155744 45.50 S0155745 93.84 S0155746 195.00 S0155747 15.02 S0155747 5.29 S0155747 11.54 S0155748 168.55 S0155750 3.49 S0155751 4.99 S0155752 6.00 S0155753 19.99 S0155754 23.50 S0155755 41.70 S0155765 36.99 S0155767 176.57 S0155768 3.55 S0155769 7.35 S0155770 11.54 S0155771 11.59 S0155772 14.58 S0155773 27.98 S0155774 29.70 S0155775 31.63 S0155776 38.51 S0155777 39.99 S0155778 61.61 S0155780 42.97 S0155781 49.94 S0155782 68.25 S0155783 137.45 S0155788 12.43 S0155789 150.00 S0155796 63.74 S0155797 34.82 S0155797 77.12 S0155804 90.60 S0155805 123.52 S0155806 132.30 S0155813 39.60 S0155816 49.00 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015701 S0155820 - Continued 82.80 S0155822 87.75 S0155838 35.79 S0155839 90.23 S0155840 229.94 S0155841 280.38 S0155842 297.00 S0155843 397.32 S0155844 510.90 S0155849 202.93 S0155850 229.74 S0155854 10.78 S0155855 257.24 S0155856 800.50 S0155857 5.00 S0155858 24.61 S0155859 26.08 S0155860 19.96 S0155860 9.96 S0155861 4.88 S0155861 30.57 S0155861 2.75 S0155863 58.32 S0155864 90.09 S0155865 114.97 S0155866 224.50 S0155867 297.97 S0155868 35.14 S0155869 1.97 S0155870 10.16 S0155871 10.80 S0155872 59.24 S0155873 14.96 S0155873 13.97 S0155873 34.97 S0155874 98.92 S0155875 120.58 S0155876 164.94 S0155880 60.00 S0155881 66.50 S0155882 200.00 S0155883 232.20 S0155884 300.00 S0155885 475.00 S0155886 509.96 S0155887 579.86 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015701 S0155888 - Continued 845.99 S0155903 6.30 S0155904 19.97 S0155905 43.91 S0155906 45.85 S0155907 46.55 S0155908 63.97 S0155909 69.36 S0155910 91.76 S0155911 140.75 S0155919 13.70 S0155920 303.08 S0155921 2.31 S0155922 15.98- CREDIT MEMO S0155923 24.59 S0155924 41.35 S0155925 37.65 S0155925 16.98 CHECK TOTAL: 105,853.35 !0015705 I1517251 Donald L Bergman Architect PA 15,500.00 !0015708 I1516611 Famoso Inc 418.60 I1516612 243.25 I1516613 401.76 I1516628 383.63 I1516629 467.33 I1516632 418.60 I1517018 178.56 CHECK TOTAL: 2,511.73 !0015710 I1516926 Ft Pierce Utility Authority 3,838.03 I1516926 31,228.12 I1516929 72.04 I1516931 830.51 I1517040 14,198.42 I1517192 447.78 I1517192 2,662.20 I1517192 2,014.68 I1517192 3,981.78 I1517192 4,094.43 I1517192 4,748.28 I1517194 164.68 CHECK TOTAL: 68,280.95 !0015711 I1516887 Fuller Armfield Wagner Apprais 200.00 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015712 I1517059 Glover Oil Co Inc 18,637.54 !0015716 I1517063 Information Consultants Inc 1,560.00 !0015719 I1517220 Joseph E Smith Clerk of Circu 54.50 I1517220 35.50 I1517220 10.00 I1517220 13.00 I1517220 35.50 I1517220 112.00 CHECK TOTAL: 260.50 !0015722 I1517230 Madsen Goldman & Holcomb LLP 3,175.00 !0015726 I1516889 MobileGuard Inc 114.00 !0015730 I1515927 Scott's Drilling Inc 4,547.18 !0015732 I1516105 Software House International 1,382.61 !0015733 I1516602 Treasure Coast Courier Service 400.00 !0015735 I1516783 Walsh Environmental Services I 70.00 I1516784 480.00 I1516784 61.25 I1517057 76.00 I1517057 70.00 I1517057 76.00 I1517057 140.00 I1517058 114.00 I1517061 210.00 I1517061 8.75 I1517234 38.00 I1517235 38.00 CHECK TOTAL: 1,382.00 09831292 I1517097 Beracah 1 French SDA Church 100.00 09831293 I1517060 Billings, Nannette M 787.50 09831298 I1517051 Fla Dept of Management Service 17.83 09831302 I1516928 Florida Power & Light Company 6,784.00 09831310 I1517187 Howard Randal Brennan 524.95 09831320 I1517084 Lincoln Park Main Street 250.00 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09831322 I1517081 Living Word Ministries 35.00 I1517081 150.00 CHECK TOTAL: 185.00 09831324 I1517078 Luis Duarn 100.00 09831327 I1516614 Municipal Code Corporation 874.00 09831328 I1517267 Nelson, Ron 36.00 09831329 I1517069 NI Government Services Inc 73.73 09831331 I1516932 Ricoh USA Inc 1,647.00 I1517013 631.96 CHECK TOTAL: 2,278.96 09831332 I1517266 Scott, Jo Anne 36.00 09831337 I1517103 Tiffany Burrell 102.00 I1517103 6.64 I1517103 50.00 CHECK TOTAL: 158.64 09831339 I1517068 Treasure Coast Lawns Inc 2,000.00 09831344 I1517189 Viking Lookout Property Owners 550.00 09831347 I1517099 Wendell Adams 50.00 C0010946 I1517041 Alsco Inc 26.70 C0010947 I1517222 American Property Services Inc 175.00 C0010948 I1517218 Anderson Rentals Inc 50.00 C0010950 I1517031 Baker & Taylor Inc 1,629.00 I1517033 1,140.30 I1517034 488.70 I1517035 1,629.00 I1517036 1,873.35 CHECK TOTAL: 6,760.35 C0010957 I1517134 Ciklin Lubitz Martens & O'Conn 1,061.42 I1517135 3,067.18 I1517136 94.50 CHECK TOTAL: 4,223.10 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0010960 I1517133 Day Dreams Uniforms Inc 569.75 I1517240 189.00 CHECK TOTAL: 758.75 C0010961 I1517130 DeAngelo Brothers Inc 800.00 I1517131 80.00 CHECK TOTAL: 880.00 C0010964 I1517195 Dolsey LTD 8,916.00 C0010969 I1517197 Electronic Maintenance & Commu 130.00 C0010972 I1516922 Florida Superior Sand Inc 750.00 C0010974 I1516923 Graham, Julius 2,700.00 C0010976 I1516912 J W Automotive Inc 454.73 I1516913 26.99 I1516914 949.68 I1516915 79.99 I1516916 16.99 I1516917 65.00 I1516918 739.33 I1516919 735.57 I1516920 16.99 I1516921 676.11 CHECK TOTAL: 3,761.38 C0010978 I1517027 Konica Minolta Business System 70.80 I1517027 84.80 CHECK TOTAL: 155.60 C0010979 I1517242 Lewis Longman & Walker PA 199.50 C0010986 I1516948 Nestle Waters North America 32.69 I1517053 12.56 I1517053 1.69 I1517263 21.63 I1517264 59.60 I1517265 27.81 CHECK TOTAL: 155.98 C0010988 I1516925 OCLC Online Computer Library C 415.78 I1517022 61.50 CHECK TOTAL: 477.28 C0010990 I1517217 Praxair Distribution Southeast 39.41 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0010992 I1517137 Prison Rehabilitive Industries 180.00 I1517137 357.14 I1517137 598.00 I1517137 2,394.08 CHECK TOTAL: 3,529.22 C0010993 I1517229 Protective Systems Inc 1,410.00 C0010994 I1516900 Sampson's Tree Service Co 6,135.00 C0010995 I1517042 SCP Distributors LLC 60.96 I1517042 236.00 I1517219 236.00 CHECK TOTAL: 532.96 C0010997 I1517043 Sentry Industries Inc 309.75 I1517044 420.00 I1517045 619.50 I1517213 194.25 CHECK TOTAL: 1,543.50 C0011000 I1516924 Southern Janitor Supply Inc 98.82 I1517046 45.03 I1517047 55.97 CHECK TOTAL: 199.82 C0011002 I1516894 Sunrise Ford Company Inc 2,917.64 C0011005 I1516949 Toshiba Business Solutions (US 45.76 I1516949 110.75 I1516956 193.33 I1516956 28.21 I1516961 108.88 I1516961 35.61 I1516962 83.13 I1516962 198.65 I1517126 87.82 I1517126 42.73 I1517153 0.09 I1517153 172.70 I1517196 110.98 I1517196 188.34 CHECK TOTAL: 1,406.98 C0011008 I1516907 Tri-County Towing & Recovery 45.00 I1516908 90.00 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0011008 I1516909 - Continued 45.00 CHECK TOTAL: 180.00 C0011009 I1517048 UniFirst Corporation 22.80 I1517049 22.80 I1517224 43.53 CHECK TOTAL: 89.13 C0011010 I1516910 Xpert Elevator Services Inc 555.10 I1517198 63.90 CHECK TOTAL: 619.00 H0003230 I1516927 Florida Department of Revenue 284,169.60 H0003231 I1517273 Internal Revenue Service 201.74 I1517273 47.18 CHECK TOTAL: 248.92 V0005732 I1517159 AT&T 773.21 V0005734 I1517161 AT&T 1,690.30 V0005738 I1517165 Ricoh USA Inc 122.66 V0005742 I1517169 Reed Elsevier Inc 173.90 V0005744 I1517171 Federal Express Corporation 5.28 I1517171 5.28 I1517171 5.09 CHECK TOTAL: 15.65 V0005746 I1517173 Tyco Integrated Security LLC 507.00 FUND TOTAL: 599,698.96 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0015701 S0155587 Yorktown Industries California 100.00 FUND TOTAL: 100.00 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0015672 I1517179 Carter, Melissa N 622.50 !0015685 I1517271 Lathou, Marceia 105.00 !0015692 I1517175 Rojas, Carlos N 315.00 !0015701 S0155395 W Consulting 199.00 S0155605 375.00 S0155734 72.41 S0155735 77.93 S0155736 89.00 S0155737 99.80 S0155738 178.00 S0155739 266.52 S0155740 461.61 S0155741 489.97 CHECK TOTAL: 2,309.24 09831302 I1517124 Florida Power & Light Company 508.19 09831308 I1517176 Holleran, Mary F 351.00 I1517177 486.00 I1517178 135.00 CHECK TOTAL: 972.00 C0010989 I1517151 Peak Technology Group Inc 1,950.00 V0005744 I1517171 Federal Express Corporation 6.30 FUND TOTAL: 6,788.23 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 001563- HUD CDBG FY 2013 CHECK INVOICE VENDOR TOTAL !0015719 I1517220 Joseph E Smith Clerk of Circu 310.60 I1517220 247.50 I1517220 207.50 CHECK TOTAL: 765.60 09831325 I1517188 Markee, John 894.95 FUND TOTAL: 1,660.55 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 001567- DHS - CSBG FY 2015 CHECK INVOICE VENDOR TOTAL !0015701 S0155039 Fla Dept Of Transportation 8.74 S0155536 13.96- CREDIT MEMO S0155561 17.00 S0155564 51.00 CHECK TOTAL: 62.78 !0015708 I1517021 Famoso Inc 223.20 I1517026 223.20 CHECK TOTAL: 446.40 09831306 I1517247 Grand Savannah Club LTD 500.00 FUND TOTAL: 1,009.18 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 001568- Supp Svcs Veterans Families 2015 CHECK INVOICE VENDOR TOTAL !0015708 I1517018 Famoso Inc 535.68 I1517024 714.24 CHECK TOTAL: 1,249.92 FUND TOTAL: 1,249.92 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0015701 S0155346 St Lucie County Tax Collector 120.49 S0155404 8.99 S0155405 10.46 S0155406 14.10- CREDIT MEMO S0155407 135.46 S0155408 350.00 S0155749 100.00 CHECK TOTAL: 711.30 FUND TOTAL: 711.30 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0015701 S0154943 Horizon Distributors Inc 19.26 S0155017 780.00 S0155131 46.71 S0155132 74.85 S0155133 118.70 S0155134 207.36 S0155135 249.95 S0155136 202.44 S0155136 136.80 S0155137 416.15 S0155177 9.20 S0155178 26.31 S0155179 40.32 S0155180 69.09 S0155181 90.00- CREDIT MEMO S0155182 90.00 S0155184 218.68 S0155185 295.89 S0155186 354.09- CREDIT MEMO S0155187 354.09 S0155188 354.09 S0155189 384.68 S0155190 406.82 S0155191 257.74 S0155191 156.48 S0155287 4.22- CREDIT MEMO S0155289 81.28 S0155292 325.00 S0155293 755.67 S0155345 120.49 S0155466 207.82 S0155466 26.96 S0155467 638.67 S0155513 16.96 S0155514 38.90 S0155515 48.90 S0155726 7.96 S0155727 7.97 S0155728 20.94 S0155729 24.88 S0155730 24.99 S0155731 20.95 S0155731 7.55 S0155756 29.59 S0155757 35.75 S0155758 45.00 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0015701 S0155759 - Continued 64.97 S0155760 71.52 S0155761 110.95 S0155762 237.30 S0155763 34.23 S0155763 250.55 S0155764 382.00 CHECK TOTAL: 8,105.05 !0015710 I1516866 Ft Pierce Utility Authority 1,231.42 !0015715 I1516106 Howard Dunn Jr 3,338.60 !0015721 I1516103 Landscape Solutions & Irrigati 2,161.90 !0015727 I1516789 Mow 4 Less LLC 3,800.00 09831302 I1516864 Florida Power & Light Company 8.13 09831313 I1516786 Kelly Tractor Co 9,468.41 I1516787 43.95 I1516788 192.19 CHECK TOTAL: 9,704.55 C0010954 I1516940 CarQuest 3.26 C0010970 I1517028 Everglades Farm Equipment Co I 22.21 I1517029 77.63 I1517030 455.51 I1517257 199.53 I1517258 47.71 I1517259 156.12 I1517260 44.42 I1517261 4,524.38 I1517262 59.90 CHECK TOTAL: 5,587.41 C0011005 I1517212 Toshiba Business Solutions (US 275.56 I1517212 19.30 CHECK TOTAL: 294.86 C0011006 I1517209 Total Truck Parts Inc 370.06 I1517210 31.00 CHECK TOTAL: 401.06 C0011009 I1517225 UniFirst Corporation 54.71 FUND TOTAL: 34,690.95 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0015701 S0154944 Contech/Southern LLC 26.09 S0154945 364.50 S0155183 123.20 S0155601 29.98 S0155602 21.82 S0155602 39.36 S0155603 39.86 S0155603 78.92 S0155603 357.00 S0155604 97.30 S0155604 552.64 CHECK TOTAL: 1,730.67 C0010961 I1517132 DeAngelo Brothers Inc 2,474.00 I1517243 1,369.00 CHECK TOTAL: 3,843.00 C0010962 I1516964 DeAngelo Brothers Inc 68.00 FUND TOTAL: 5,641.67 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0015701 S0155010 Tractor Supply Company 10.22 S0155011 24.01 S0155012 25.37 S0155013 82.60 S0155014 147.91 S0155015 276.46 S0155016 574.91 S0155016 57.45 S0155600 15.00 S0155658 132.81 S0155659 190.57 S0155660 399.00 S0155790 13.08 S0155791 62.25 S0155792 118.00 S0155793 118.00- CREDIT MEMO S0155794 189.88 S0155795 299.00 CHECK TOTAL: 2,500.52 !0015710 I1516868 Ft Pierce Utility Authority 370.00 V0005740 I1517167 Gerelco Traffic Controls Inc 33,092.50 FUND TOTAL: 35,963.02 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0015701 S0155129 Hilton Hotel 119.00 S0155130 119.00 S0155139 205.00 S0155451 24.45 S0155452 304.50 S0155639 46.09 S0155643 270.51 S0155649 2.60- CREDIT MEMO S0155650 5.99 S0155651 18.90 S0155652 42.59 S0155653 44.99 S0155654 199.96 S0155655 205.00 S0155656 300.00 S0155682 375.00 S0155683 376.00 S0155684 769.98 S0155779 75.00 CHECK TOTAL: 3,499.36 !0015707 I1516588 Equifax Credit Information Srv 35.00 !0015719 I1517220 Joseph E Smith Clerk of Circu 27.00 I1517220 62.50 I1517220 27.00 I1517220 44.00 I1517220 27.00 I1517220 27.00 I1517220 53.50 I1517220 44.00 I1517220 35.50 I1517220 86.50 I1517220 44.00 CHECK TOTAL: 478.00 !0015720 I1517174 Kimley Horn and Associates Inc 900.00 C0010996 I1517204 Scripps NP Operating LLC 1,890.00 C0011005 I1517150 Toshiba Business Solutions (US 56.68 I1517150 356.15 CHECK TOTAL: 412.83 V0005736 I1517163 Dell Marketing LP 1,321.23 I1517163 106.18 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL V0005736 I1517163 - Continued 180.00 CHECK TOTAL: 1,607.41 FUND TOTAL: 8,822.60 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0015701 S0155288 Amazon.com Inc 8.10- CREDIT MEMO S0155290 132.71 S0155291 255.93 S0155445 7.65 S0155446 19.95 S0155447 64.00 S0155448 108.88 S0155450 490.00 S0155453 184.00 S0155766 476.00 CHECK TOTAL: 1,731.02 !0015703 I1517231 Bowman Consulting Group Ltd In 321.25 !0015717 I1517232 Inwood Consulting Engineers In 1,173.75 09831340 I1516933 University of Florida 7,240.76 FUND TOTAL: 10,466.78 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 102114- Citrus & Saeger Strmwtr Treatment CHECK INVOICE VENDOR TOTAL !0015701 S0155449 Contech/Southern LLC 134.00 C0010958 I1516965 Contech/Southern LLC 1,903.39 C0011001 I1517205 Sunbelt Rentals Inc 633.00 FUND TOTAL: 2,670.39 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 104003- Hurricane Frances Donations CHECK INVOICE VENDOR TOTAL !0015718 I1517249 Jackson Drugs 100.00 FUND TOTAL: 100.00 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 105202- State Aid to Libraries FY 2015 CHECK INVOICE VENDOR TOTAL !0015700 I1517252 Atlantic Binding and Laminatin 3,170.00 !0015701 S0154980 Wal-Mart #0973 8.24 S0155110 551.00 S0155111 856.65 S0155510 4.00- CREDIT MEMO S0155537 16.00- CREDIT MEMO S0155542 31.82- CREDIT MEMO S0155548 83.00 S0155555 364.85 S0155665 99.99 CHECK TOTAL: 1,911.91 FUND TOTAL: 5,081.91 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0015701 S0155045 Fastenal Company 33.35- CREDIT MEMO S0155046 155.99 S0155047 168.16 S0155048 259.86 S0155078 475.00 S0155081 1,756.61 S0155128 887.00 S0155146 443.90 S0155148 600.00 S0155150 2,423.18 S0155162 19.50 S0155164 79.00 S0155236 21.90 S0155237 27.38 S0155238 5.97 S0155238 7.98 S0155238 69.92 S0155307 43.06 S0155312 104.98 S0155318 758.85 S0155331 40.34 S0155334 172.81 S0155399 55.19 S0155400 74.66 S0155401 479.40 S0155402 490.80 S0155409 32.02 S0155410 39.94 S0155411 530.00 S0155470 285.38 S0155471 317.87 S0155485 88.68 S0155571 11.10 S0155572 11.52 S0155573 12.63 S0155574 18.26 S0155575 36.94 S0155576 44.33 S0155577 53.13 S0155578 76.69 S0155579 269.34 S0155580 487.15 S0155581 1,121.25 S0155646 15.80 S0155647 158.28 S0155647 34.86 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0015701 S0155648 - Continued 70.58 S0155648 157.38 S0155699 768.60 S0155831 34.76- CREDIT MEMO S0155832 34.76- CREDIT MEMO S0155833 87.92 S0155834 151.46 S0155845 21.81 S0155846 47.96 S0155847 55.20 S0155848 124.00 CHECK TOTAL: 14,648.65 !0015710 I1516877 Ft Pierce Utility Authority 2,864.83 I1516877 1,838.52 I1516879 1,171.00 I1516880 21.80 I1516881 311.93 I1516926 42,497.12 I1517055 40,616.74 I1517056 192.62 CHECK TOTAL: 89,514.56 !0015719 I1517220 Joseph E Smith Clerk of Circu 35.50 !0015729 I1516892 Satellite Tracking of People L 4,817.40 !0015731 I1516604 Sims Wilkerson Cartier Enginee 1,240.00 09831300 I1516893 Florida Dept of Juvenile Justi 98,174.83 09831301 I1517065 Florida Dept of Juvenile Justi 15,464.67 09831335 I1516938 State Attorney 19th County Acc 49.70 I1516938 228.34 CHECK TOTAL: 278.04 09831338 I1516890 TLC Engineering for Architectu 3,009.75 C0010961 I1517199 DeAngelo Brothers Inc 1,488.00 C0010965 I1516895 Electronic Maintenance & Commu 165.00 C0010991 I1517207 Precision Air Systems Inc 7,451.00 C0011005 I1516959 Toshiba Business Solutions (US 189.54 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0011005 I1516959 - Continued 50.99 I1516960 57.13 I1516960 14.27 CHECK TOTAL: 311.93 C0011010 I1516910 Xpert Elevator Services Inc 1,261.90 FUND TOTAL: 237,861.23 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0015701 S0155120 Monster Worldwide Inc 290.00 S0155615 29.00 S0155616 249.00 S0155617 249.00 CHECK TOTAL: 817.00 V0005731 I1517158 AT&T 2,225.36 FUND TOTAL: 3,042.36 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09831302 I1516928 Florida Power & Light Company 2,269.81 V0005730 I1517157 AT&T 42.18 FUND TOTAL: 2,311.99 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0015732 I1516790 Software House International 1,946.67 09831335 I1516938 State Attorney 19th County Acc 3,684.93 I1516938 56.40- CHECK TOTAL: 3,628.53 C0010973 I1517017 FPS Office Solutions LLC 154.11 I1517019 59.56 I1517020 236.12 CHECK TOTAL: 449.79 C0011005 I1516953 Toshiba Business Solutions (US 5.59 I1516953 93.41 I1516955 125.00 I1517025 3.36 CHECK TOTAL: 227.36 FUND TOTAL: 6,252.35 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0015713 I1516934 Hayek Construction Corp 15,500.00 09831345 I1515926 Vollman, Michael S 3,150.00 FUND TOTAL: 18,650.00 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0015701 S0155039 Fla Dept Of Transportation 16.26 S0155599 300.00 S0155724 103.26 CHECK TOTAL: 419.52 !0015708 I1517021 Famoso Inc 479.88 I1517026 323.64 CHECK TOTAL: 803.52 09831326 I1516884 Miller Legg Inc 2,064.00 I1516885 12,006.00 CHECK TOTAL: 14,070.00 V0005744 I1517171 Federal Express Corporation 10.55 FUND TOTAL: 15,303.59 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0015708 I1517021 Famoso Inc 390.60 I1517026 267.84 CHECK TOTAL: 658.44 09831334 I1517067 Sherlock Homes of the Treasure 1,950.00 FUND TOTAL: 2,608.44 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 130116- FTA 5312 VTCLI-II FY14 CHECK INVOICE VENDOR TOTAL !0015701 S0155724 Office Depot Business Services 56.61 FUND TOTAL: 56.61 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0015683 I1516995 Hutchinson, Frances A 97.11 I1516996 57.58 CHECK TOTAL: 154.69 !0015697 I1516999 Wiatrak, John 152.05 !0015701 S0154979 Apple Industrial Supply Co 80.22 S0155355 21.99 S0155356 133.99 S0155357 140.02 S0155358 141.31 S0155412 61.21 S0155413 179.95 S0155589 215.00 S0155590 275.00 S0155798 11.94 CHECK TOTAL: 1,260.63 !0015708 I1516631 Famoso Inc 243.80 !0015710 I1516870 Ft Pierce Utility Authority 177.15 I1516871 41.85 I1516872 69.41 I1516873 56.18 I1516874 293.18 I1516875 881.53 I1516876 6,322.95 CHECK TOTAL: 7,842.25 09831296 I1517270 Dzadovsky, Christopher P 116.05 09831319 I1516994 Lewis, Paula A 80.10 C0010986 I1517052 Nestle Waters North America 24.23 I1517052 3.78 CHECK TOTAL: 28.01 C0011009 I1517037 UniFirst Corporation 20.22 I1517037 12.68 CHECK TOTAL: 32.90 V0005744 I1517171 Federal Express Corporation 5.09 FUND TOTAL: 9,915.57 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 140375- FDOT- Construction Customs Facility CHECK INVOICE VENDOR TOTAL !0015724 I1517062 Michael Baker Jr Inc 1,736.00 FUND TOTAL: 1,736.00 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0015701 S0154920 Lowe's of Ft Pierce 582.10 S0154921 20.92 S0154922 26.35 S0154927 156.33 S0154930 490.71 S0154931 599.00 S0154932 8.94 S0154933 19.35 S0154962 58.05 S0154967 106.04 S0154969 124.44 S0154973 289.95 S0154975 466.80 S0155005 29.92 S0155006 76.57 S0155007 86.91 S0155088 15.20 S0155089 38.34 S0155090 39.75 S0155091 56.25 S0155092 59.90 S0155093 29.94 S0155093 41.25 S0155094 117.00 S0155095 169.93 S0155096 306.60 S0155097 334.28 S0155220 65.88 S0155221 74.61 S0155347 240.98 S0155374 300.00 S0155375 300.00 S0155376 300.00 S0155377 414.54 S0155378 9.99 S0155379 74.98 S0155403 15.87 S0155403 64.85 S0155476 25.00 S0155477 106.44 S0155478 177.30 S0155479 392.32 S0155480 576.00 S0155534 48.85 S0155534 79.76 S0155535 388.22 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0015701 S0155733 - Continued 219.46 S0155799 4.55 S0155800 12.78 S0155801 13.65 S0155802 24.90 S0155803 22.67 S0155803 7.21 S0155829 33.96 S0155830 15.47 S0155830 101.43 S0155877 100.00 S0155878 285.90 S0155879 516.60 CHECK TOTAL: 9,364.99 !0015710 I1516867 Ft Pierce Utility Authority 21,481.35 !0015714 I1517064 Hobe Sound Environmental Consu 3,472.50 C0010944 I1517128 Adams Remco Inc 99.00 I1517129 8.45 I1517129 185.38 CHECK TOTAL: 292.83 C0010945 I1517038 Adapco Inc 7,865.00 C0011009 I1517039 UniFirst Corporation 30.01 I1517039 9.05 I1517039 25.53 CHECK TOTAL: 64.59 V0005733 I1517160 AT&T Mobility 52.02 I1517160 469.94 CHECK TOTAL: 521.96 V0005737 I1517164 Verizon Wireless 40.01 I1517164 120.03 I1517164 280.07 CHECK TOTAL: 440.11 V0005744 I1517171 Federal Express Corporation 6.37 V0005747 I1517193 AT&T Mobility 52.02 I1517193 364.14 CHECK TOTAL: 416.16 FUND TOTAL: 43,925.86 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0015668 I1517070 Bergeron, Keith 159.57 !0015670 I1517071 Brandt, Michael 121.37 !0015676 I1517072 Fenn, Duane A 110.09 !0015677 I1517073 Fogal, Brian 121.26 !0015678 I1517075 Forbis, James 159.57 !0015679 I1517076 Fowler, Andrew D 147.53 !0015681 I1517080 Green, David A 131.29 !0015682 I1517083 Hill, Edward W 147.53 !0015684 I1517088 King, Robin W 172.59 !0015686 I1517095 McElheny, Charles D 131.29 !0015687 I1517096 Millard III, Warren F 172.59 !0015688 I1516997 Myers, Kurt 191.00 !0015689 I1517098 Owen, Travis C 147.53 !0015690 I1517100 Peterkin, Satchell 151.97 !0015695 I1517101 Trefelner, Tristen W 57.69 !0015701 S0155498 MR7 Enterprises LLC 89.18 S0155504 21.84 S0155508 176.98 S0155508 221.90 S0155912 20.05 S0155913 23.27 S0155914 25.35 S0155915 32.18 S0155916 46.20- CREDIT MEMO S0155917 149.99 S0155918 431.20 CHECK TOTAL: 1,145.74 !0015735 I1517235 Walsh Environmental Services I 38.00 09831302 I1516928 Florida Power & Light Company 2,142.31 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09831303 I1517074 Fontanals, Daniel 140.50 09831304 I1517077 Gardner Jr, Terry A 147.53 09831305 I1517079 Gould, David 159.57 09831307 I1517082 Herrera, Alberto A 121.37 09831309 I1517085 Hollett, Gary 131.29 09831312 I1517086 Kelley, Brennan D 131.29 09831314 I1517087 Kershanick, Jason 133.81 09831315 I1517089 Langel, Kenneth W 131.29 09831316 I1517090 Leisen, Michael 172.59 09831317 I1517091 Leiva, Oscar L 115.59 09831318 I1517092 Lewis, Christopher 159.57 09831321 I1517093 Lindsay, Richard 140.50 09831323 I1517094 Longchamps, Ronald A 147.53 09831329 I1517069 NI Government Services Inc 73.72 C0010969 I1517197 Electronic Maintenance & Commu 130.00 C0011005 I1517152 Toshiba Business Solutions (US 146.79 V0005732 I1517159 AT&T 773.21 FUND TOTAL: 8,405.07 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0015671 I1517005 Buchanan, Tammi 190.46 !0015708 I1516610 Famoso Inc 248.88 09831298 I1517054 Fla Dept of Management Service 3,012.68 C0010975 I1516899 Interstate Express 359.75 V0005735 I1517162 AT&T 2,334.50 FUND TOTAL: 6,146.27 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0015673 I1516950 Chenoweth, Susan 210.00 I1516951 140.00 I1516952 105.00 I1516954 105.00 I1516957 140.00 CHECK TOTAL: 700.00 !0015696 I1516886 Turner, Annette 703.00 !0015698 I1516882 Wilcox, Jahmil 175.00 I1516883 105.00 CHECK TOTAL: 280.00 FUND TOTAL: 1,683.00 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09831302 I1516865 Florida Power & Light Company 594.56 I1516865 411.39 CHECK TOTAL: 1,005.95 FUND TOTAL: 1,005.95 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0015701 S0155240 Horizon Distributors Inc 65.83 S0155241 39.98 S0155241 9.94 S0155241 18.96 S0155347 120.49 S0155509 430.00 S0155830 71.20 S0155830 101.43 S0155862 48.60 CHECK TOTAL: 906.43 !0015710 I1516869 Ft Pierce Utility Authority 792.88 09831297 I1517066 Ecological Associates Inc 2,686.25 FUND TOTAL: 4,385.56 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 185014- FHFC SHIP 2013-2014 CHECK INVOICE VENDOR TOTAL !0015719 I1517220 Joseph E Smith Clerk of Circu 207.50 FUND TOTAL: 207.50 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 185015- FHFC SHIP 2014-2015 CHECK INVOICE VENDOR TOTAL !0015719 I1517220 Joseph E Smith Clerk of Circu 424.95 FUND TOTAL: 424.95 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 187 - Boating Improvement Projects CHECK INVOICE VENDOR TOTAL !0015706 I1517180 Dredging & Marine Consultants 1,200.00 FUND TOTAL: 1,200.00 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 189110- Home Consortium 2014 CHECK INVOICE VENDOR TOTAL !0015701 S0155587 Yorktown Industries California 545.00 FUND TOTAL: 545.00 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0015701 S0155030 Metro Fire Sprinkler Service I 130.00 S0155050 410.00 S0155051 729.50 S0155052 970.06 S0155053 1,344.21 S0155151 165.76 S0155152 311.23 S0155153 343.74 S0155154 383.41 S0155155 668.10 S0155156 688.58 S0155192 12.48 S0155193 15.97 S0155194 26.16 S0155195 42.91 S0155196 79.46 S0155197 79.99 S0155198 93.30- CREDIT MEMO S0155216 62.38 S0155223 95.34 S0155224 96.78 S0155225 98.83 S0155226 125.50 S0155227 168.00 S0155228 200.00 S0155229 281.50 S0155230 333.19 S0155231 334.00 S0155232 401.60 S0155233 420.00 S0155234 977.70 S0155235 1,106.63 S0155335 90.00 S0155336 108.57 S0155337 108.57 S0155338 535.00 S0155339 1,153.00 S0155340 1,950.00 S0155472 274.51 S0155473 500.00 S0155474 1,929.36 S0155475 2,195.41 S0155835 1,225.00 S0155836 1,245.00 S0155837 2,354.00 S0155889 6.18 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0015701 S0155890 - Continued 7.93 S0155891 7.93 S0155892 7.93 S0155893 7.93 S0155894 7.93 S0155895 32.94 S0155896 65.76 S0155897 70.00 S0155898 109.46 S0155899 112.00 S0155900 116.59 CHECK TOTAL: 25,230.71 !0015708 I1516599 Famoso Inc 291.92 I1516600 263.44 I1516645 256.32 CHECK TOTAL: 811.68 09831330 I1517241 Port St Lucie Police Special D 1,696.00 C0010951 I1517201 Beach Environmental Exterminat 135.00 C0010959 I1517228 Custom Welding 170.00 C0010977 I1517202 JP Orlando LLC 4,249.00 FUND TOTAL: 32,292.39 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0015701 S0154992 Amazon.com Inc 10.47 S0154993 16.56 S0154994 18.48 S0154995 21.99 S0154996 27.52 S0154997 29.43 S0154998 42.58 S0154999 52.54 S0155000 45.86 S0155000 11.63 S0155001 81.71 S0155002 84.95 S0155003 96.01 S0155004 98.24 S0155551 133.75 S0155807 1.00- CREDIT MEMO S0155808 8.48 S0155809 9.99 S0155810 12.67 S0155811 17.13 S0155812 20.42 S0155814 40.00 S0155815 40.19 S0155817 56.85 S0155818 72.08 S0155819 82.63 S0155821 85.00 S0155823 46.35 S0155823 48.58 S0155824 72.75 S0155824 25.17 S0155825 100.46 S0155826 122.72 S0155827 74.14 S0155827 56.22 S0155828 147.20 S0155853 175.75 CHECK TOTAL: 2,085.50 !0015725 I1516108 Midwest Tape LLC 11.99 I1516109 59.98 I1516110 173.95 I1516111 59.95 I1516112 593.72 I1516113 23.99 I1516114 293.83 CHECK TOTAL: 1,217.41 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL C0010953 I1516998 Brodart Company 186.12 I1517000 26.00 I1517001 23.15 I1517003 309.62 I1517004 12.47 I1517006 23.55 I1517007 2,762.32 I1517009 10.39 I1517011 1,904.50 I1517012 738.95 I1517016 389.19 CHECK TOTAL: 6,386.26 FUND TOTAL: 9,689.17 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0015704 I1517253 Don Reid Ford Inc 18,399.00 I1517254 18,399.00 I1517255 18,399.00 I1517256 18,998.00 CHECK TOTAL: 74,195.00 FUND TOTAL: 74,195.00 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 37008 - Jenkins Park/Starcher MSBU CHECK INVOICE VENDOR TOTAL !0015719 I1517220 Joseph E Smith Clerk of Circu 154.50 I1517220 44.00 I1517220 44.00 CHECK TOTAL: 242.50 FUND TOTAL: 242.50 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0015701 S0155112 Home Depot 6.84 S0155113 11.10 S0155114 25.98 S0155115 46.85 S0155116 70.60 S0155117 348.45 S0155118 1,280.00 S0155119 2,560.00 S0155300 23.96 S0155301 1,165.65 S0155302 1,331.50 S0155303 2,167.50 S0155613 12.48 S0155614 264.43 S0155666 12.18 S0155667 18.14 S0155668 22.00 S0155669 23.40 S0155670 26.98 S0155671 37.18 S0155672 18.88 S0155672 19.98 S0155673 52.76 S0155674 60.83 S0155675 62.38 S0155676 63.58 S0155677 66.30 S0155678 67.04 S0155679 73.54- CREDIT MEMO S0155680 81.45 S0155681 88.80 S0155707 88.80 S0155708 55.80 S0155708 56.44 S0155709 116.25 S0155710 121.00 S0155711 129.00 S0155712 94.23 S0155712 68.97 S0155713 170.54 S0155714 171.00 S0155715 177.60 S0155716 205.68 S0155717 229.46 S0155718 417.67 S0155719 601.82 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0015701 S0155720 - Continued 641.60 S0155851 14.28 S0155852 35.27 S0155901 104.76 S0155902 158.40 CHECK TOTAL: 13,622.25 !0015702 I1517236 BMG Conveyor Services of Flori 4,349.74 !0015708 I1516609 Famoso Inc 4,025.34 I1516630 4,074.04 CHECK TOTAL: 8,099.38 !0015710 I1516930 Ft Pierce Utility Authority 20,813.44 I1517191 323.67 CHECK TOTAL: 21,137.11 !0015728 I1517237 Port Consolidated Inc 10,510.37 I1517239 1,082.48 CHECK TOTAL: 11,592.85 09831295 I1515928 Carolina Software Inc 500.00 I1515929 200.00 CHECK TOTAL: 700.00 09831302 I1517190 Florida Power & Light Company 5,241.31 09831341 I1515925 Urban E Consulting Inc 520.99 C0010949 I1517142 Apple Machine & Supply Co 797.20 C0010955 I1517245 Cavert Wire Company Inc 19,029.15 C0010956 I1517200 CDM Smith Inc 7,185.42 I1517200 28,028.96 CHECK TOTAL: 35,214.38 C0010961 I1517244 DeAngelo Brothers Inc 120.00 C0010963 I1517145 DKJJ Battery Co 170.90 C0010966 I1517139 Electronic Maintenance & Commu 228.92 C0010967 I1517140 Electronic Maintenance & Commu 332.80 C0010968 I1517141 Electronic Maintenance & Commu 287.30 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0010970 I1516911 Everglades Farm Equipment Co I 93.96 C0010971 I1517203 Flagler Construction Equipment 1,877.94 C0010980 I1517246 Liberty Tire Recycling LLC 1,227.57 I1517248 1,252.47 CHECK TOTAL: 2,480.04 C0010981 I1516901 Lubo USA LLC 7,545.42 C0010983 I1516942 Meeks Plumbing Inc 900.00 I1517206 900.00 CHECK TOTAL: 1,800.00 C0010984 I1517223 Midway Broadcasting Company 50.00 C0010987 I1517143 Nextran Truck Center 110.46 I1517144 167.04 CHECK TOTAL: 277.50 C0010990 I1517138 Praxair Distribution Southeast 133.32 C0010998 I1517221 Setco Inc 872.63 C0011004 I1517146 Tiresoles of Broward 190.00 I1517147 105.00 I1517148 2,621.89 CHECK TOTAL: 2,916.89 C0011006 I1517154 Total Truck Parts Inc 14.32- CREDIT MEMO I1517155 30.20 I1517156 1,429.90 I1517208 382.93 CHECK TOTAL: 1,828.71 C0011007 I1516945 Trekker Tractor LLC 14,374.49 C0011008 I1516902 Tri-County Towing & Recovery 175.00 I1516903 549.00 I1516904 349.00 I1516905 150.00 I1516906 349.00 I1517211 321.00 CHECK TOTAL: 1,893.00 C0011009 I1517226 UniFirst Corporation 42.05 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0011009 I1517226 - Continued 44.68 I1517226 121.46 I1517226 75.33 I1517227 44.68 I1517227 82.32 I1517227 121.46 CHECK TOTAL: 531.98 FUND TOTAL: 158,120.16 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0015701 S0154946 Amazon.com Inc 108.48 S0154947 218.96 S0155018 11.52 S0155019 32.00 S0155020 32.00 S0155021 43.47 S0155022 43.47 S0155023 52.42 S0155024 58.35 S0155025 93.51 S0155026 35.21 S0155026 17.97 S0155026 46.56 S0155027 111.58 S0155028 75.42 S0155028 119.00 S0155028 21.43 S0155029 499.52 S0155618 7.33 S0155619 8.31- CREDIT MEMO S0155620 9.19 S0155621 14.81 S0155622 16.97 S0155623 25.37 S0155624 26.97 S0155625 35.81 S0155626 37.65 S0155627 44.18 S0155628 47.65 S0155629 48.72- CREDIT MEMO S0155630 18.70 S0155630 48.11 S0155631 81.22 S0155632 94.78 S0155657 136.21 S0155784 36.52 S0155785 38.35 S0155786 72.59 S0155787 73.72 S0155787 70.47 CHECK TOTAL: 2,500.44 !0015708 I1516589 Famoso Inc 494.94 I1516591 327.52 I1516594 256.32 I1516596 356.00 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0015708 I1516597 - Continued 331.08 I1516605 163.80 I1516607 478.06 I1516608 560.28 CHECK TOTAL: 2,968.00 C0010985 I1516944 Nature's Keeper Inc 1,344.00 C0011003 I1517214 Tesco South Incorporated 9.60 I1517215 238.47 I1517216 51.92 CHECK TOTAL: 299.99 C0011009 I1516896 UniFirst Corporation 15.60 I1516897 4.00 I1516898 4.00 I1517149 25.46 I1517149 2.50 CHECK TOTAL: 51.56 V0005741 I1517168 Legacy Turf Group LLC 770.00 FUND TOTAL: 7,933.99 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0015701 S0155304 Home Depot 72.64 S0155396 15.00 CHECK TOTAL: 87.64 09831333 I1516641 Severn Trent Environmental Ser 2,370.00 I1516642 8,271.25 I1516642 2,549.54 CHECK TOTAL: 13,190.79 V0005739 I1517166 Ricoh USA Inc 4.60 FUND TOTAL: 13,283.03 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0015701 S0155166 Capital Office Products 68.90 S0155166 16.50 S0155396 20.00 CHECK TOTAL: 105.40 !0015719 I1517220 Joseph E Smith Clerk of Circu 10.00 I1517220 10.00 I1517220 30.00 I1517220 10.00 I1517220 10.00 I1517220 10.00 I1517220 10.00 I1517220 10.00 I1517220 10.00 I1517220 10.00 I1517220 10.00 I1517220 10.00 I1517220 20.00 I1517220 20.00 CHECK TOTAL: 180.00 !0015723 I1517250 Masteller & Moler Inc 500.00 09831333 I1516633 Severn Trent Environmental Ser 780.00 I1516634 124.20 I1516634 69.00 I1516635 650.00 I1516636 42.13 I1516637 3,500.00 I1516638 9,907.74 I1516638 1,262.16 I1516639 2,700.00 I1516640 2,934.35 I1516640 556.57 I1516891 2,700.00 CHECK TOTAL: 25,226.15 09831343 I1517119 US Postal Service 164.00 C0010986 I1517050 Nestle Waters North America 1.89 I1517050 20.94 CHECK TOTAL: 22.83 V0005739 I1517166 Ricoh USA Inc 4.60 V0005745 I1517172 Florida Dept Environmental Pro 500.00 FUND TOTAL: 26,702.98 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 478 - Water & Sewer District R&R CHECK INVOICE VENDOR TOTAL 09831333 I1516640 Severn Trent Environmental Ser 2,758.74 FUND TOTAL: 2,758.74 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK INVOICE VENDOR TOTAL !0015723 I1517233 Masteller & Moler Inc 17,683.75 FUND TOTAL: 17,683.75 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0015701 S0155138 Exxon/GECC 56.29 S0155347 240.98 S0155354 304.50 S0155436 33.41 S0155636 16.76 S0155637 22.78 S0155638 43.50 S0155640 50.00 S0155641 100.00 S0155642 160.50 S0155644 778.62 CHECK TOTAL: 1,807.34 C0011005 I1516958 Toshiba Business Solutions (US 172.70 I1516958 89.20 CHECK TOTAL: 261.90 FUND TOTAL: 2,069.24 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0015709 I1516943 Fidelity Security Life Insuran 210.45 I1516943 4,733.77 CHECK TOTAL: 4,944.22 !0015710 I1516926 Ft Pierce Utility Authority 860.76 09831299 I1517109 Florida Combined Life 3,804.30 I1517109 4,352.80 I1517109 51,747.15 CHECK TOTAL: 59,904.25 09831336 I1517107 The Hartford 2,545.81 C0010952 I1516941 Bio Waste LLC 35.00 C0010982 I1516935 McKesson Medical-Surgical Inc 463.53 I1516936 14.30 I1516937 10.38 I1516939 331.80 CHECK TOTAL: 820.01 FUND TOTAL: 69,110.05 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL !0015701 S0155143 Integrated Biometric Technolog 197.50 V0005743 I1517170 Shred-it USA LLC 27.50 FUND TOTAL: 225.00 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL H0003231 I1517273 Internal Revenue Service 22.42 I1517273 5.24 CHECK TOTAL: 27.66 FUND TOTAL: 27.66 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0015701 S0155606 Bank of America 9.92- CREDIT MEMO S0155607 11.92 S0155608 192.42 S0155633 250.00 S0155634 250.18 S0155635 439.00 CHECK TOTAL: 1,133.60 C0010999 I1517238 Smith Travel Research Inc 2,000.00 V0005744 I1517171 Federal Express Corporation 5.28 FUND TOTAL: 3,138.88 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0015734 I1517181 United Way Of St Lucie County 852.00 !0015736 I1517272 HealthEquity Inc 1,001.92 I1517272 10,094.55 CHECK TOTAL: 11,096.47 09831294 I1517186 CACH LLC 75.00 09831311 I1517182 Internal Revenue Service 185.00 I1517183 50.00 CHECK TOTAL: 235.00 09831342 I1517185 US Department of Education 31.05 I1517185 136.35 CHECK TOTAL: 167.40 09831346 I1517184 Weiner, Robin R 274.35 H0003231 I1517273 Internal Revenue Service 224.16 I1517273 52.42 I1517273 615.65 CHECK TOTAL: 892.23 H0003232 I1517274 Fla Dept of State 5,387.27 FUND TOTAL: 18,979.72 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-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 1,919.23 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 1,690.20 1210 512000 Salaries 100 22,624.56 513000 Salaries-Part Time W/Benefits 100 870.00 514000 Overtime 100 24.49 515100 Special-Cell Phone Allowance 100 36.92 1225 512000 Salaries 100 158.16 512000 Salaries 100 9,050.78 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 13,565.60 515100 Special-Cell Phone Allowance 100 18.46 1320 512000 Salaries 100 6,512.00 1330 512000 Salaries 100 3,253.84 512000 Salaries 100 8,237.44 515100 Special-Cell Phone Allowance 100 16.61 1350 512000 Salaries 100 4,370.40 1410 512000 Salaries 100 24,921.60 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 6,402.40 515100 Special-Cell Phone Allowance 100 36.92 1926 512000 Salaries 100 653.20 513000 Salaries-Part Time W/Benefits 100 9,301.64 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 9,171.98 514000 Overtime 100 14.28 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 26,524.85 514000 Overtime 100 5.85 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 14,522.40 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 64,430.49 514000 Overtime 100 128.40 515100 Special-Cell Phone Allowance 100 258.44 2360 512000 Salaries 200 5,222.40 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 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 1,300.96 514000 Overtime 200 233.84 3715 512000 Salaries 300 11,108.25 513000 Salaries-Part Time W/Benefits 300 1,618.00 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 12,901.38 515100 Special-Cell Phone Allowance 300 92.30 3921 512000 Salaries 300 1,183.20 5310 512000 Salaries 500 9,280.01 513000 Salaries-Part Time W/Benefits 500 1,690.71 515100 Special-Cell Phone Allowance 500 18.46 5420 512000 Salaries 500 1,308.00 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 14,073.94 515100 Special-Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 57,060.03 513000 Salaries-Part Time W/Benefits 700 4,254.09 514000 Overtime 700 1,014.74 7210 512000 Salaries 700 34,872.60 513000 Salaries-Part Time W/Benefits 700 3,561.65 514000 Overtime 700 2,751.36 515100 Special-Cell Phone Allowance 700 87.70 72101 512000 Salaries 700 9,827.05 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 35,980.04 512000 Salaries 7102 2,613.60 512000 Salaries 7106 15,029.36 512000 Salaries 7220 2,436.80 512000 Salaries 7910 532.00 512000 Salaries 7914 1,836.80 513000 Salaries-Part Time W/Benefits 7102 3,111.35 513000 Salaries-Part Time W/Benefits 7914 176.37 513100 Salaries-Temporary Employees 7102 3,296.54 513100 Salaries-Temporary Employees 7106 15,853.03 514000 Overtime 700 473.42 514000 Overtime 7102 75.76 514000 Overtime 7102 204.58 514000 Overtime 7106 55.79 514000 Overtime 7914 48.93 515100 Special-Cell Phone Allowance 700 36.92 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 515100 Special-Cell Phone Allowance 7106 30.00 7511 512000 Salaries 700 11,692.96 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: 543,515.84 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 001460- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 163.61 513000 Salaries-Part Time W/Benefits 100 50.88 FUND TOTAL: 214.49 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 2,167.70 513000 Salaries-Part Time W/Benefits 100 25.39 FUND TOTAL: 2,193.09 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,785.46 FUND TOTAL: 1,785.46 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 215.68 FUND TOTAL: 215.68 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 001560- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 7,144.24 513000 Salaries-Part Time W/Benefits 100 953.30 FUND TOTAL: 8,097.54 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 001563- HUD CDBG FY 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 499.34 FUND TOTAL: 499.34 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 001567- DHS - CSBG FY 2015 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 3,757.19 FUND TOTAL: 3,757.19 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 001568- Supp Svcs Veterans Families 2015 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 431.52 FUND TOTAL: 431.52 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 001571- Safe Routes to School ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,398.07 513000 Salaries-Part Time W/Benefits 100 50.78 FUND TOTAL: 1,448.85 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 33,327.63 FUND TOTAL: 33,327.63 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,341.60 FUND TOTAL: 1,341.60 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 46,420.66 514000 Overtime 400 459.51 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 46,898.63 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 14,894.64 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 14,913.10 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 9,051.20 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,540.00 FUND TOTAL: 16,632.74 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 22,189.78 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 4,864.52 2415 512000 Salaries 200 14,061.79 3920 512000 Salaries 1924 1,923.20 512000 Salaries 300 5,828.80 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 36.92 6240 512000 Salaries 600 5,705.44 513000 Salaries-Part Time W/Benefits 600 794.84 514000 Overtime 600 164.88 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 55,630.17 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 415.31 3725 512000 Salaries 300 10,197.71 514000 Overtime 300 603.45 515100 Special-Cell Phone Allowance 300 36.92 7912 512000 Salaries 700 751.20 FUND TOTAL: 12,004.59 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 102114- Citrus & Saeger Strmwtr Treatment ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 133621 5,341.59 FUND TOTAL: 5,341.59 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 9,844.00 514000 Overtime 100 434.22 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 81,427.05 513000 Salaries-Part Time W/Benefits 200 2,056.88 514000 Overtime 200 14,048.18 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 932.48 513000 Salaries-Part Time W/Benefits 2054 1,361.63 712 512000 Salaries 1645 5,338.92 512000 Salaries 1647 2,557.20 513000 Salaries-Part Time W/Benefits 1647 6,765.10 514000 Overtime 1645 373.77 514000 Overtime 1647 70.51 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 27.69 FUND TOTAL: 150,307.21 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,632.00 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 1,641.23 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,632.00 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 1,641.23 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 8,931.33 FUND TOTAL: 8,931.33 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 130119- FTA 5307 FY13 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 1,840.00 514000 Overtime 400 8.63 FUND TOTAL: 1,848.63 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 11,158.72 514000 Overtime 400 463.80 FUND TOTAL: 11,622.52 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 7,359.82 515100 Special-Cell Phone Allowance 600 36.92 6233 512000 Salaries 600 12,824.80 514000 Overtime 600 1,461.11 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 12,267.99 513000 Salaries-Part Time W/Benefits 600 3,036.48 514000 Overtime 600 58.15 FUND TOTAL: 37,068.35 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 2,785.60 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 2,804.06 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 4,897.48 FUND TOTAL: 4,897.48 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,275.73 FUND TOTAL: 3,275.73 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-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 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 185015- FHFC SHIP 2014-2015 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,059.74 FUND TOTAL: 1,059.74 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 189109- Home Consortium 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,107.85 FUND TOTAL: 1,107.85 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 189110- Home Consortium 2014 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,010.34 FUND TOTAL: 1,010.34 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 19,914.69 514000 Overtime 75201 3,672.87 FUND TOTAL: 23,587.56 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 57,668.03 512000 Salaries 39011 20,726.48 514000 Overtime 300 857.40 514000 Overtime 39011 6,027.21 515100 Special-Cell Phone Allowance 300 96.92 515100 Special-Cell Phone Allowance 39011 18.46 FUND TOTAL: 85,394.50 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,447.20 513000 Salaries-Part Time W/Benefits 700 2,727.71 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 3,245.22 513000 Salaries-Part Time W/Benefits 700 1,341.10 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 15,816.61 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 6,392.18 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 6,438.33 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 678.86 FUND TOTAL: 678.86 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 9,111.26 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 9,157.41 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 646.17 3602 512000 Salaries 300 644.80 FUND TOTAL: 1,290.97 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 408.80 3602 512000 Salaries 300 869.43 FUND TOTAL: 1,278.23 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 31,048.00 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 31,066.46 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,632.27 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 2,648.88 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 954.61 1331 512000 Salaries 100 361.54 512000 Salaries 100 1,421.35 515100 Special-Cell Phone Allowance 100 3.70 FUND TOTAL: 2,741.20 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,487.78 FUND TOTAL: 2,487.78 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 599,698.96 543,515.84 001460 FCTD Planning Grant 0.00 214.49 001534 Metropolitan Planning/Section 5303 0.00 2,193.09 001538 HUD Neighborhood Stab 3 100.00 1,785.46 001550 HUD Shelter Plus Care 0.00 215.68 001560 Section 112/MPO/FHWA/Planning 6,788.23 8,097.54 001563 HUD CDBG FY 2013 1,660.55 499.34 001567 DHS - CSBG FY 2015 1,009.18 3,757.19 001568 Supp Svcs Veterans Families 2015 1,249.92 431.52 001571 Safe Routes to School 0.00 1,448.85 101 Transportation Trust Fund 711.30 33,327.63 101001 Transportation Trust Interlocals 0.00 1,341.60 101002 Transportation Trust/80% Constitut 34,690.95 46,898.63 101003 Transportation Trust/Local Option 5,641.67 14,913.10 101004 Transportation Trust/County Fuel Tx 35,963.02 16,632.74 102 Unincorporated Services Fund 8,822.60 55,630.17 102001 Drainage Maintenance MSTU 10,466.78 12,004.59 102114 Citrus & Saeger Strmwtr Treatment 2,670.39 5,341.59 104003 Hurricane Frances Donations 100.00 0.00 105202 State Aid to Libraries FY 2015 5,081.91 0.00 107 Fine & Forfeiture Fund 237,861.23 150,307.21 107001 Fine & Forfeiture Fund-Wireless Sur 3,042.36 1,641.23 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,641.23 107003 Fine & Forfeiture Fund-800 Mhz Oper 2,311.99 0.00 107006 F&F Fund-Court Related Technology 6,252.35 8,931.33 129 Parks MSTU Fund 18,650.00 0.00 130 SLC Public Transit MSTU 15,303.59 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 2,608.44 0.00 130116 FTA 5312 VTCLI-II FY14 56.61 0.00 130119 FTA 5307 FY13 0.00 1,848.63 140 Airport Fund 9,915.57 11,622.52 140375 FDOT- Construction Customs Facility 1,736.00 0.00 160 Plan Maintenance RAD Fund 8,405.07 2,804.06 183 Ct Administrator-19th Judicial Cir 6,146.27 4,897.48 183004 Ct Admin.- Teen Court 1,683.00 3,275.73 183006 Guardian Ad Litem Fund 1,005.95 0.00 185014 FHFC SHIP 2013-2014 207.50 0.00 185015 FHFC SHIP 2014-2015 424.95 1,059.74 187 Boating Improvement Projects 1,200.00 0.00 189109 Home Consortium 2013 0.00 1,107.85 189110 Home Consortium 2014 545.00 1,010.34 190 Sports Complex Fund 32,292.39 23,587.56 310001 Impact Fees-Library 9,689.17 0.00 316 County Capital 74,195.00 0.00 37008 Jenkins Park/Starcher MSBU 242.50 0.00 401 Sanitary Landfill Fund 158,120.16 85,394.50 418 Golf Course Fund 7,933.99 15,816.61 451 S. Hutchinson Utilities Fund 13,283.03 6,438.33 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 458 SH Util-Renewal & Replacement Fund 0.00 678.86 471 Water & Sewer District Operations 26,702.98 9,157.41 478 Water & Sewer District R&R 2,758.74 1,290.97 479 Water & Sewer Dist.-Cap Facilities 17,683.75 1,278.23 491 Building Code Fund 2,069.24 31,066.46 505 Health Insurance Fund 69,110.05 0.00 505001 Risk Management Fund 225.00 2,648.88 505002 Health Insurance Administration 27.66 2,741.20 611 Tourist Development Trust-Adv Fund 3,138.88 2,487.78 801 Bank Fund 18,979.72 0.00 GRAND TOTAL: 1,468,463.60 1,120,983.19 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 43,925.86 37,068.35 GRAND TOTAL: 43,925.86 37,068.35 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #46- 08-AUG-2015 TO 14-AUG-2015 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 4,385.56 7,294.40 GRAND TOTAL: 4,385.56 7,294.40 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 46- 08-AUG-2015 TO 14-AUG-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0010760 I1515310 Lincoln Equipment Inc 63.74 FUND TOTAL: 63.74 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 46- 08-AUG-2015 TO 14-AUG-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL V0005610 I1515409 AT&T 52.02 I1515409 364.14 CHECK TOTAL: 416.16 FUND TOTAL: 416.16 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 46- 08-AUG-2015 TO 14-AUG-2015 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL 09830045 I1508850 Treasure Coast Chapter FGFOA 23.00 FUND TOTAL: 23.00 08/14/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR VOID LIST# 46- 08-AUG-2015 TO 14-AUG-2015 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09831212 I1516407 Law Offices of Erskine & Fleis 567.23 FUND TOTAL: 567.23