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HomeMy WebLinkAbout47 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015751 I1516545 Dwyer, Steven 2,775.00 I1517662 900.00 CHECK TOTAL: 3,675.00 !0015758 I1517354 Givens, Stacy 907.50 !0015834 I1516557 Famoso Inc 587.40 I1516559 359.21 I1516562 279.00 I1516565 541.12 I1516802 418.60 I1516803 401.76 I1517102 558.00 I1517108 255.94 CHECK TOTAL: 3,401.03 !0015838 I1517361 Glover Oil Co Inc 18,077.96 I1517363 16,020.87 CHECK TOTAL: 34,098.83 !0015844 I1516821 Life Safety Systems Inc of the 63.00 I1517104 150.00 CHECK TOTAL: 213.00 !0015849 I1517742 Nabors Giblin & Nickerson PA 508.94 I1517743 112.50 I1517744 157.26 CHECK TOTAL: 778.70 !0015850 I1517741 Nabors Giblin & Nickerson PA 27.77 !0015852 I1517686 Orange Blossom Investments LL 12,683.43 !0015853 I1517758 Plug & Play Technologies 15.00 I1517760 15.00 I1517761 15.00 I1517762 15.00 I1517763 15.00 I1517764 15.00 I1517764 15.00 I1517764 15.00 I1517764 15.00 I1517764 15.00 I1517764 15.00 I1517764 31.42 CHECK TOTAL: 196.42 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015854 I1517401 Prime Coat II LLC 14,283.00 !0015856 I1516540 Richard Mann Painting Inc 3,257.00 !0015857 I1516538 Romex Corp 280.00 !0015864 I1516963 Treasure Coast Courier Service 400.00 !0015865 I1517348 Walsh Environmental Services I 1,400.00 I1517348 120.00 I1517348 131.25 CHECK TOTAL: 1,651.25 09831351 I1517766 Amal Bazar 65.00 09831352 I1517768 Amal Bazar 65.00 09831354 I1517658 AT&T 1.73 I1517659 205.54 I1517660 272.15- CREDIT MEMO I1517661 209.99 CHECK TOTAL: 145.11 09831362 I1517765 Carla Volp 65.00 09831372 I1516542 Crislip Glass Inc 4,140.00 09831379 I1517751 Dzadovsky, Christopher P 43.36 09831384 I1517407 Fla Dept of Agriculture & Cons 250.00 09831385 I1517556 Fla Dept of Management Service 1,715.54 09831388 I1517546 Florida Department of Correcti 14,374.25 I1517551 14,374.25 CHECK TOTAL: 28,748.50 09831390 I1517665 Florida Power & Light Company 110.00 09831394 I1516825 Glomaster Sign Co Inc 3,200.00 09831408 I1517350 Johnson, Deborah M 700.00 09831410 I1517770 Joyce Eggert 65.00 09831414 I1517452 Lasonja Patterson 50.00 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09831419 I1517767 Marcia Mcewen 65.00 09831457 I1517769 Suze Opont 65.00 09831461 I1517536 Treasure Coast Lawns Inc 2,000.00 C0011011 I1517032 Baker & Taylor Inc 1,466.10 C0011015 I1517357 1st Fire & Security Inc 135.26 C0011020 I1517548 Beach Environmental Exterminat 45.00 I1517548 15.00 I1517548 85.00 I1517567 23.00 I1517568 304.00 CHECK TOTAL: 472.00 C0011021 I1517453 CarQuest 71.12 I1517454 10.31 I1517554 16.78 CHECK TOTAL: 98.21 C0011026 I1517542 Environmental Systems Research 2,500.00 C0011031 I1517540 Golf Specialties Inc 596.50 C0011034 I1517506 J W Automotive Inc 20.98 I1517507 23.89 I1517508 389.52 I1517509 31.87 I1517510 16.99 I1517511 314.84 I1517512 31.87 I1517513 373.99 I1517514 540.02 I1517515 16.99 I1517516 20.98 I1517517 16.99 I1517518 20.98 I1517519 24.97 I1517520 20.98 I1517521 437.80 I1517522 16.99 I1517523 24.97 I1517524 20.98 I1517525 20.98 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0011034 I1517526 - Continued 24.97 I1517527 20.98 I1517528 24.97 I1517529 623.18 I1517530 16.99 I1517531 20.98 I1517532 24.97 CHECK TOTAL: 3,144.62 C0011048 I1517484 St Lucie Battery & Tire Compan 313.82 I1517485 64.33- CREDIT MEMO I1517486 16.10- CREDIT MEMO I1517487 191.32 I1517488 69.95 I1517489 89.95 I1517490 84.03 I1517491 84.03 I1517492 108.91 I1517493 24.84 I1517494 161.75 I1517495 479.54 I1517496 1,165.94 I1517497 86.90 I1517498 400.68 I1517499 24.84 I1517500 167.08 I1517501 385.79 I1517502 310.28 I1517503 106.41 I1517504 547.35 I1517505 336.32 CHECK TOTAL: 5,059.30 C0011052 I1517460 Tiresoles of Broward 146.21 I1517461 407.85 I1517462 637.12 I1517477 22.00 I1517478 18.00 I1517479 22.00 I1517480 22.00 I1517481 72.00 I1517482 54.00 I1517483 22.00 CHECK TOTAL: 1,423.18 C0011053 I1517559 Toshiba Business Solutions (US 185.24 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL H0003233 I1517778 TIAA/CREF Financial Services 313.67 H0003236 I1517781 Florida Department of Revenue 27.88 I1517781 2,298.16 I1517781 25.41 I1517781 462.91 CHECK TOTAL: 2,814.36 V0005750 I1517654 AT&T 2,170.90 V0005753 I1517664 AT&T 10.90 I1517664 456.87 CHECK TOTAL: 467.77 V0005755 I1517669 AT&T 853.14 V0005756 I1517671 AT&T 3,080.95 V0005757 I1517672 AT&T 3,170.45 V0005758 I1517674 AT&T 6,833.50 V0005759 I1517675 City of Port St Lucie 44.56 V0005760 I1517676 City of Port St Lucie 196.96 V0005762 I1517679 Verizon Wireless 40.01 V0005763 I1517681 Lesco Inc/J D Landscapes 2,059.83 V0005764 I1517683 Lesco Inc/J D Landscapes 2,240.41 I1517683 282.86 CHECK TOTAL: 2,523.27 V0005765 I1517685 Dell Marketing LP 59.13 I1517685 94.49 I1517685 1,091.19 CHECK TOTAL: 1,244.81 V0005766 I1517688 Reed Elsevier Inc 723.00 V0005767 I1517690 Reed Elsevier Inc 173.90 V0005769 I1517692 City of Port St Lucie 623.96 V0005776 I1516826 Federal Express Corporation 5.28 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0005776 I1516826 - Continued 6.05 I1516826 15.27 CHECK TOTAL: 26.60 FUND TOTAL: 159,787.49 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL !0015753 I1517610 Eloizin, Jean 492.00 09831348 I1517608 Affordable St Lucie LTD 584.00 09831356 I1517605 Baer, Mark 512.00 09831371 I1517607 Courtyard Villas of Vero LLC 565.00 09831398 I1517609 Hatfield, James E 535.00 09831427 I1517606 Palmetto Property Management C 515.00 FUND TOTAL: 3,203.00 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL 09831369 I1517666 Cocchia, Richard K 70.00 C0011018 I1517619 Alta Language Services Inc 139.68 C0011029 I1517618 Gallo, Alan 450.00 C0011046 I1517476 Scripps NP Operating LLC 315.00 C0011047 I1517475 Sprint 63.94 V0005754 I1517667 AT&T 1,170.00 V0005771 I1517694 Century Air Conditioning of th 360.00 FUND TOTAL: 2,568.62 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 001563- HUD CDBG FY 2013 CHECK INVOICE VENDOR TOTAL V0005776 I1516826 Federal Express Corporation 14.50 FUND TOTAL: 14.50 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 001567- DHS - CSBG FY 2015 CHECK INVOICE VENDOR TOTAL !0015840 I1517731 Housing Authority of the City 247.00 09831382 I1517730 Estate of Anthony Cataldo 395.00 09831399 I1517604 Hendricks, John D 170.00 FUND TOTAL: 812.00 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 001572- HUD Shelter Plus Chronic CHECK INVOICE VENDOR TOTAL !0015753 I1517585 Eloizin, Jean 500.00 !0015766 I1517590 Hoffman, Dolores R 700.00 !0015792 I1517601 Patterson, Michael B 261.00 !0015796 I1517586 Rahla, Charles 975.00 !0015821 I1517583 Williams, Andrew J 1,825.00 !0015839 I1517584 Hinkley Investments Inc 640.00 !0015840 I1517603 Housing Authority of the City 465.00 !0015842 I1517596 Land Trust Corporation Trustee 736.00 !0015846 I1517602 Maxiplex LLC 775.00 09831356 I1517587 Baer, Mark 518.00 I1517588 315.00 I1517591 430.00 I1517595 486.00 I1517598 447.00 I1517599 482.00 CHECK TOTAL: 2,678.00 09831377 I1517589 Deep Real Estate Inc 507.00 I1517592 456.00 I1517594 479.00 I1517600 454.00 CHECK TOTAL: 1,896.00 09831380 I1517593 Earring Point Properties LLC 348.00 09831390 I1517699 Florida Power & Light Company 19.20 09831418 I1517597 Madison Vines LLC 437.00 09831430 I1517582 Pemberly Palms Harmony Housing 419.00 FUND TOTAL: 12,674.20 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 001573- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0015750 I1517718 DeSantis, Peter 850.00 !0015753 I1517710 Eloizin, Jean 416.00 !0015790 I1517712 Olivo, Mariela L 525.00 !0015791 I1517704 Parish, Florence M 269.00 !0015802 I1517721 Savanello, Mary 681.00 !0015835 I1517700 Ft Pierce Utility Authority 129.98 !0015839 I1517706 Hinkley Investments Inc 374.00 09831364 I1517720 Carone, Paul F 570.00 09831377 I1517711 Deep Real Estate Inc 326.00 I1517715 800.00 I1517722 356.00 CHECK TOTAL: 1,482.00 09831392 I1517714 Gator Virginia Inc 739.00 I1517719 590.00 CHECK TOTAL: 1,329.00 09831396 I1517703 Hanna, Lorenzo L 525.00 09831417 I1517713 Lozada, Joseph 537.00 09831418 I1517707 Madison Vines LLC 580.00 09831433 I1517705 Pinnacle Grove 304.00 I1517708 554.00 I1517716 183.00 I1517717 406.00 CHECK TOTAL: 1,447.00 09831444 I1517709 Sandpiper Apartments LTD 616.00 FUND TOTAL: 10,330.98 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0015826 I1517775 Asphalt Paving Systems Inc 11,539.36 !0015848 I1516970 Mow 4 Less LLC 5,300.00 !0015850 I1517747 Nabors Giblin & Nickerson PA 488.46 !0015855 I1516547 Ranger Construction Industries 167.67 I1516807 143.50 CHECK TOTAL: 311.17 09831454 I1516820 Stewart Materials Inc 1,100.37 C0011020 I1517570 Beach Environmental Exterminat 20.00 C0011021 I1517545 CarQuest 96.01 I1517547 42.77 CHECK TOTAL: 138.78 C0011027 I1517566 Everglades Farm Equipment Co I 328.80 C0011045 I1517473 Sampson's Tree Service Co 1,200.00 C0011051 I1517561 TAW Power Systems Inc 240.00 FUND TOTAL: 20,666.94 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0015850 I1517747 Nabors Giblin & Nickerson PA 488.46 C0011024 I1517620 Culpepper & Terpening Inc 58,460.00 I1517638 14,615.00 CHECK TOTAL: 73,075.00 FUND TOTAL: 73,563.46 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL C0011039 I1517755 McCain Sales of Florida Inc 17,280.00 FUND TOTAL: 17,280.00 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0015771 I1517738 Jennings, David S 500.00 I1517739 350.00 I1517740 150.00 CHECK TOTAL: 1,000.00 FUND TOTAL: 1,000.00 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0015828 I1517725 Bowman Consulting Group Ltd In 5,575.00 !0015833 I1517365 Environmental Land Development 6,024.00 FUND TOTAL: 11,599.00 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 102114- Citrus & Saeger Strmwtr Treatment CHECK INVOICE VENDOR TOTAL C0011023 I1517371 Contech/Southern LLC 3,131.53 I1517373 1,024.34 CHECK TOTAL: 4,155.87 C0011042 I1517362 Nature's Keeper Inc 2,430.00 FUND TOTAL: 6,585.87 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0015844 I1516808 Life Safety Systems Inc of the 63.00 I1516809 120.00 CHECK TOTAL: 183.00 !0015851 I1517724 New Horizons Of Treasure Coast 38,894.32 !0015854 I1517401 Prime Coat II LLC 296.74 09831402 I1517689 Indian River State College 11,379.37 09831420 I1517687 Medical Examiners Office Dist 39,520.63 09831434 I1517372 Public Defender 19th Judicial 6,322.42 I1517372 663.77 I1517372 134.64 CHECK TOTAL: 7,120.83 09831460 I1517753 Tiger Direct Inc 12,573.00 C0011020 I1517469 Beach Environmental Exterminat 175.00 I1517568 117.00 I1517568 246.00 CHECK TOTAL: 538.00 C0011036 I1517465 Konica Minolta Business System 90.65 I1517465 111.10 I1517466 92.73 I1517466 75.79 I1517467 69.79 I1517467 5.12 CHECK TOTAL: 445.18 C0011041 I1517458 Medtox Laboratories Inc. 20.32 H0003236 I1517781 Florida Department of Revenue 4.29 V0005749 I1517653 AT&T 657.00 V0005758 I1517674 AT&T 800.00 FUND TOTAL: 112,432.68 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0015765 I1517726 Hissong, Kathleen A 100.00 !0015800 I1517729 Sanders, Page 100.00 !0015841 I1517344 Intrado Inc 8,544.42 V0005758 I1517674 AT&T 22,323.89 V0005773 I1517696 Language Line Services 251.31 FUND TOTAL: 31,319.62 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09831353 I1517533 AT&T 1,264.68 I1517534 2,458.40 I1517535 421.56 CHECK TOTAL: 4,144.64 V0005758 I1517674 AT&T 169.85 FUND TOTAL: 4,314.49 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL !0015843 I1517684 Legal Aid Society of the Bar A 9,294.75 FUND TOTAL: 9,294.75 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0015868 I1517777 Bank of America N.A. 454.13 I1517777 667.90 CHECK TOTAL: 1,122.03 09831434 I1517372 Public Defender 19th Judicial 5,388.96 C0011028 I1517615 FPS Office Solutions LLC 472.24 C0011053 I1517464 Toshiba Business Solutions (US 16.69 I1517464 138.53 I1517621 138.53 I1517621 26.43 I1517622 138.53 I1517622 20.08 I1517623 18.67 I1517623 138.53 I1517624 138.53 I1517624 6.58 I1517625 14.82 I1517625 138.53 I1517626 7.18 I1517626 138.53 I1517627 19.50 I1517627 138.53 I1517628 138.53 I1517628 16.46 I1517629 27.69 I1517629 138.53 I1517630 138.53 I1517630 1.27 I1517631 138.53 I1517631 42.43 I1517632 138.53 I1517632 57.65 CHECK TOTAL: 2,076.34 FUND TOTAL: 9,059.57 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09831428 I1517408 Paragon Electric of Vero Inc 64,707.30 I1517409 7,189.70 I1517410 7,189.70- CREDIT MEMO CHECK TOTAL: 64,707.30 FUND TOTAL: 64,707.30 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09831411 I1517732 K Mart 13.63 FUND TOTAL: 13.63 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 130101- FTA Operating and Capital Assist CHECK INVOICE VENDOR TOTAL 09831411 I1517732 K Mart 168.51 FUND TOTAL: 168.51 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL 09831411 I1517732 K Mart 293.52 C0011038 I1517614 MBV Engineering Inc 14,392.50 FUND TOTAL: 14,686.02 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 130117- FTA 5316 2014 JARC Grant CHECK INVOICE VENDOR TOTAL !0015825 I1517670 ARC of St Lucie County Inc 24,564.47 FUND TOTAL: 24,564.47 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL C0011020 I1517470 Beach Environmental Exterminat 35.00 C0011051 I1517364 TAW Power Systems Inc 2,592.99 C0011054 I1517543 UniFirst Corporation 12.68 I1517543 3.62 CHECK TOTAL: 16.30 H0003236 I1517781 Florida Department of Revenue 1,977.69 FUND TOTAL: 4,621.98 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0003236 I1517781 Florida Department of Revenue 148.80 FUND TOTAL: 148.80 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0015830 I1516567 CDA Solutions Inc 125.00 !0015860 I1516969 Southeastern Aerial Crop Servi 1,337.00 C0011025 I1517358 Day Dreams Uniforms Inc 52.00 I1517358 101.50 CHECK TOTAL: 153.50 C0011040 I1517463 McGrath Rent Corp 3,199.58 C0011044 I1517355 Praxair Distribution Southeast 50.30 C0011054 I1517367 UniFirst Corporation 30.01 I1517367 9.05 I1517367 25.53 CHECK TOTAL: 64.59 V0005770 I1517693 Active Mobility & Design Inc 1,852.15 V0005776 I1516826 Federal Express Corporation 6.37 FUND TOTAL: 6,788.49 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0015737 I1517275 Ascani, Michael 121.37 !0015738 I1517277 Barnes Jr, Dwane A 147.53 !0015739 I1517278 Barnes, Eric 159.57 !0015741 I1517280 Baumker, Daniel J 140.50 !0015742 I1517281 Birth, Alexia 121.37 !0015743 I1517283 Bryant, William D 110.09 !0015744 I1517412 Burns, Joshua 57.69 !0015745 I1517285 Chibas, Darrell 104.85 !0015746 I1517287 Christopher, Grady D 159.57 !0015747 I1517288 Clanton, Jr, Lewis M 159.57 !0015748 I1517290 Cohen, Bradley S 147.53 !0015749 I1517315 Crittenden, William 115.59 !0015752 I1517294 Elizondo, Andres 115.59 !0015754 I1517295 Fischer, Byron C 147.53 !0015755 I1517316 Fraga, Jonathan 127.44 !0015756 I1517297 Gamez, Irael 104.85 !0015757 I1517298 Garcia, Roman 104.85 !0015759 I1517299 Greene, Serge 78.16 !0015760 I1517300 Guercio, Justin J 115.59 !0015762 I1517301 Harris, Christopher 127.44 !0015763 I1517318 Hazellief, Ronald L 194.14 !0015764 I1517415 Hill, Dante 57.69 !0015767 I1517416 Hoffman, Robert T 110.09 !0015768 I1517417 Hollander, Sean T 115.59 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0015769 I1517320 Hubbard, Charles T 115.59 !0015770 I1517302 Hutchinson, Joshua A 133.81 !0015772 I1517418 Johnson Jr, Robert K 172.59 !0015773 I1517419 Karns, Christopher R 131.29 !0015775 I1517303 Kelly, Duane 131.29 !0015776 I1517322 Kurth, Joshua 121.37 !0015777 I1517304 Laing, Cassandra 121.37 !0015778 I1517324 Lucy, Ryan 115.59 !0015779 I1517325 Luther, Aaron 121.37 !0015780 I1517326 Maher, Thomas 78.16 !0015781 I1517327 Mancuso II, Robert C 110.09 !0015782 I1517305 Marton, Christopher 78.16 !0015783 I1517328 Mele, Hank 121.26 !0015784 I1517330 Mikovsky, Tom 159.57 !0015785 I1517331 Miller, Dan 147.53 !0015786 I1517332 Miller, Jason M 57.69 !0015787 I1517420 Miller, Scott 131.29 !0015788 I1517333 Moriarty III, John P 127.44 !0015789 I1517335 Neilson, Matthew S 147.53 !0015793 I1517336 Phares, Brian K 131.29 !0015794 I1517422 Pool, Phillip A 127.44 !0015795 I1517338 Potter, Eric A 140.50 !0015797 I1517307 Richard, Kyle 127.44 !0015798 I1517424 Rincon, Salomon 115.59 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0015799 I1517426 Ruiz, Daniel 57.69 !0015801 I1517428 Sapp, Ryan 140.50 !0015803 I1517430 Sloat, David 78.16 !0015804 I1517431 Smith, Gavin 147.53 !0015805 I1517309 Solberg, Brian W 78.16 !0015806 I1517310 Stanford, Collin P 172.59 !0015807 I1517311 Stevens, Sean 131.29 !0015808 I1517435 Stone, Kenneth L 172.59 !0015809 I1517436 Storey, Perry 131.29 !0015810 I1517437 Tedder, Brandon B 78.16 !0015811 I1517438 Theison, Michelle L 57.69 !0015812 I1517439 Thornton Jr, Johnny 159.57 !0015813 I1517440 Tindall, Wade 147.53 !0015814 I1517312 Trefelner, James D 172.59 !0015815 I1517343 Treverton, Kenneth S 57.69 !0015817 I1517441 Vachon, Dane 151.97 !0015818 I1517442 Villasuso, Pete 127.44 !0015819 I1517443 Whiteside, Jason 133.81 !0015820 I1517313 Willems, Theodore N 159.57 !0015822 I1517446 Wilson, Nicholas S 140.50 !0015823 I1517314 Wilson, Robert 144.73 !0015824 I1517447 Young, LaToya T 104.85 09831350 I1517411 Almand, Jesse 131.29 09831357 I1517276 Ballard, Eric 133.81 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09831358 I1517279 Barbera, Frederic 131.29 09831361 I1517282 Boyer, Wayne H 133.81 09831365 I1517284 Carraway, Anthony 131.29 09831367 I1517286 Chibas, Gui P 131.29 09831370 I1517289 Coffey, Michael 110.09 09831373 I1517291 Cristaldi Jr, Mark M 172.59 09831374 I1517292 Dashner, Bradley J 159.57 09831376 I1517293 Dawson, Micheal 121.37 09831378 I1517413 Dieujuste, Remi 133.81 09831391 I1517296 French, Jeremy 57.69 09831395 I1517414 Hall, James I 203.75 09831397 I1517317 Haskell, Frank R 159.57 09831400 I1517319 Higgs, Julie 78.16 09831413 I1517321 Kimball, Rod A 147.53 09831416 I1517323 LoPresti, Michael 147.53 09831421 I1517329 Merritt, Jack M 176.09 09831423 I1517421 Moore, Christopher P 127.44 09831424 I1517334 Mullins, Jon 131.29 09831426 I1517337 Paiement, Yvon 147.53 09831429 I1517306 Payne, Joseph 147.53 09831435 I1517339 Ramsay, Matthew T 125.04 09831436 I1517340 Reeves, David C 131.29 09831437 I1517423 Resch, Matthew G 127.44 09831439 I1517341 Riebe, Brian 57.69 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09831442 I1517425 Rudd, Walter J 159.57 09831445 I1517427 Sao, Devin 57.69 09831446 I1517308 Seifert, Dylan 78.16 09831447 I1517342 Sessoms, Timothy R 131.29 09831449 I1517429 Sexton, Brian R 159.57 09831450 I1517432 Smith, Paul A 159.57 09831451 I1517433 Sockol, Tanya M 121.26 09831452 I1517434 Spinosi, Joseph 144.73 09831464 I1517444 Wile, Douglas 133.81 09831466 I1517445 Wilson, Mark 172.59 C0011020 I1517567 Beach Environmental Exterminat 23.00 V0005758 I1517674 AT&T 6,833.49 FUND TOTAL: 20,285.85 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 182 - Environmental Land Acquisition Fund CHECK INVOICE VENDOR TOTAL H0003236 I1517781 Florida Department of Revenue 951.80 FUND TOTAL: 951.80 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0015834 I1516966 Famoso Inc 439.20 !0015868 I1517777 Bank of America N.A. 716.12 C0011033 I1517633 Interstate Express 359.75 FUND TOTAL: 1,515.07 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0015774 I1517368 Keller, James K 40.00 FUND TOTAL: 40.00 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0015740 I1517451 Bates, Chaute 300.00 !0015761 I1517450 Harper, Francine 225.00 !0015816 I1517400 Turner, Annette 741.00 I1517723 220.72 CHECK TOTAL: 961.72 C0011028 I1517636 FPS Office Solutions LLC 308.22 FUND TOTAL: 1,794.94 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL C0011037 I1517360 Lewis Longman & Walker PA 142.50 FUND TOTAL: 142.50 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 185014- FHFC SHIP 2013-2014 CHECK INVOICE VENDOR TOTAL !0015836 I1517541 Gentile Corp 22,495.00 FUND TOTAL: 22,495.00 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 188 - Bluefield Ranch Improvements CHECK INVOICE VENDOR TOTAL H0003236 I1517781 Florida Department of Revenue 1.20 FUND TOTAL: 1.20 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL V0005776 I1516826 Federal Express Corporation 8.87 FUND TOTAL: 8.87 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0015853 I1517756 Plug & Play Technologies 15.00 !0015858 I1517668 Sheriff St Lucie County 442.00 09831387 I1517552 Florida City Gas Co 315.38 I1517553 531.41 CHECK TOTAL: 846.79 C0011035 I1517564 JP Orlando LLC 1,821.00 I1517565 1,821.00 CHECK TOTAL: 3,642.00 C0011044 I1517539 Praxair Distribution Southeast 11.99 C0011055 I1517560 Xpert Elevator Services Inc 43.90 H0003236 I1517781 Florida Department of Revenue 131.59 V0005752 I1517656 AT&T 3,720.38 FUND TOTAL: 8,853.65 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09831390 I1517663 Florida Power & Light Company 714.93 I1517663 487.07 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 218 - Transportation-I&S CHECK INVOICE VENDOR TOTAL !0015850 I1517748 Nabors Giblin & Nickerson PA 1,268.42 FUND TOTAL: 1,268.42 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 221 - Capital Imp. Rev Bonds 2015 CHECK INVOICE VENDOR TOTAL !0015850 I1517745 Nabors Giblin & Nickerson PA 1,089.63 FUND TOTAL: 1,089.63 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0015847 I1516570 Midwest Tape LLC 80.99 I1516572 104.97 I1516574 10.39 I1516575 159.96 I1516577 34.99 I1516579 190.95 I1516581 19.99 I1516583 119.92 I1516585 34.98 CHECK TOTAL: 757.14 C0011012 I1517014 Brodart Company 2,922.77 I1517015 1,893.53 CHECK TOTAL: 4,816.30 FUND TOTAL: 5,573.44 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0015832 I1517771 Don Reid Ford Inc 18,998.00 !0015833 I1517737 Environmental Land Development 31,500.00 09831349 I1517772 Alan Jay Ford Lincoln Mercury 24,608.00 I1517773 25,565.00 CHECK TOTAL: 50,173.00 FUND TOTAL: 100,671.00 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL !0015826 I1516805 Asphalt Paving Systems Inc 827,906.03 I1516805 250,000.00 I1517775 118,489.00 CHECK TOTAL: 1,196,395.03 !0015859 I1517774 Southeast Attenuators Inc 150,264.90 !0015867 I1516549 Whiteleaf Inc 3,995.60 09831409 I1517750 Johnson-Davis Inc 4,500.00 FUND TOTAL: 1,355,155.53 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 382 - Environmental Land Capital Fund CHECK INVOICE VENDOR TOTAL H0003236 I1517781 Florida Department of Revenue 210.77 FUND TOTAL: 210.77 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0015834 I1516552 Famoso Inc 3,976.63 I1516555 6,144.00 CHECK TOTAL: 10,120.63 !0015866 I1517359 Waste Pro of Florida Inc 362,675.61 09831412 I1517345 Kelly Tractor Co 9.86 I1517349 14,500.00 I1517402 348.00 I1517403 778.53 I1517404 120,453.33 I1517405 1,937.56 I1517406 3,235.21 CHECK TOTAL: 141,262.49 09831461 I1517356 Treasure Coast Lawns Inc 650.00 09831462 I1517727 Treecycle Land Clearing Inc 35,838.45 I1517728 47,987.37 CHECK TOTAL: 83,825.82 C0011013 I1517557 CDM Smith Inc 438.40 I1517558 6,240.00 CHECK TOTAL: 6,678.40 C0011014 I1517455 Palmdale Oil Company Inc 4,537.03 C0011019 I1517538 American Portable Toilets Inc 136.96 I1517538 188.32 CHECK TOTAL: 325.28 C0011020 I1517569 Beach Environmental Exterminat 10.00 I1517569 27.00 CHECK TOTAL: 37.00 C0011022 I1517369 CDM Smith Inc 6,363.70 C0011043 I1517456 Palmdale Oil Company Inc 2,724.70 I1517457 964.80 CHECK TOTAL: 3,689.50 C0011044 I1517353 Praxair Distribution Southeast 31.33 C0011053 I1517563 Toshiba Business Solutions (US 6.58 I1517563 165.05 CHECK TOTAL: 171.63 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0011056 I1517562 Yavorsky's Truck Service Inc 296.69 V0005776 I1516826 Federal Express Corporation 11.72 FUND TOTAL: 620,676.83 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0015834 I1517105 Famoso Inc 56.49 I1517106 306.63 CHECK TOTAL: 363.12 !0015838 I1517351 Glover Oil Co Inc 328.17 I1517352 418.73 CHECK TOTAL: 746.90 !0015853 I1517757 Plug & Play Technologies 82.25 09831366 I1516550 Chad Bates 600.00 C0011030 I1517537 Global Golf Sales Inc 125.16 C0011032 I1517459 Helena Chemical Company 747.00 I1517471 1,878.14 I1517472 378.00 CHECK TOTAL: 3,003.14 C0011054 I1517544 UniFirst Corporation 25.46 I1517544 2.50 I1517611 4.00 I1517612 15.60 CHECK TOTAL: 47.56 H0003236 I1517781 Florida Department of Revenue 3,618.40 V0005751 I1517655 AT&T 3.00 V0005777 I1517701 Legacy Turf Group LLC 19.50 FUND TOTAL: 8,609.03 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0015863 I1517555 Sunshine State One Call of Flo 48.20 09831389 I1517682 Florida Dept Environmental Pro 500.00 09831448 I1516818 Severn Trent Environmental Ser 42,042.65 C0011016 I1517635 Alarm Partners 24.31 C0011017 I1517637 Alarm Partners 54.70 C0011020 I1517634 Beach Environmental Exterminat 10.00 C0011053 I1517550 Toshiba Business Solutions (US 7.88 I1517550 101.13 CHECK TOTAL: 109.01 FUND TOTAL: 42,788.87 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0015845 I1517346 Masteller & Moler Inc 880.00 I1517347 3,380.00 CHECK TOTAL: 4,260.00 !0015863 I1517555 Sunshine State One Call of Flo 48.19 09831355 I1517374 Atlantic Funding, LTD 64.44 09831359 I1517391 Billy Norwood 48.04 09831360 I1517375 Blanca Baldi 55.60 09831363 I1517390 Carolyn Mounts 5.65 09831375 I1517378 David Browne 67.17 09831381 I1517382 Enrico Julian 110.40 09831386 I1517380 Fleischman Realty Group LLC 45.12 09831393 I1517388 Giner Ministre 139.62 09831401 I1517385 Hugo Lerma 121.92 09831403 I1517383 James W. Knight Jr P.A. 23.68 09831404 I1517381 Jamie Haney 52.77 09831405 I1517386 Jeffrey Licalzi 63.30 09831406 I1517376 Jennifer Barrera 142.71 09831407 I1517396 Jimmy Sanders, Jr 104.23 09831415 I1517393 Lisa M. Perez 58.06 09831422 I1517377 Mike Besok 75.84 09831425 I1517379 Nelson Demedeiros 75.89 09831432 I1517394 Phogh Enterprises LLC 54.50 09831440 I1517398 Rita & Mike Washington 22.03 09831441 I1517395 Ronald Rayner 75.88 09831443 I1517389 Samuel Moody 125.08 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL 09831448 I1516811 Severn Trent Environmental Ser 2,926.72 I1516813 956.91 I1516814 28,810.01 I1516815 38,174.95 I1516817 2,817.62 I1516967 187.26 I1516968 4.22 CHECK TOTAL: 73,877.69 09831455 I1517397 Sunrise City Developers 166.67 09831456 I1517392 Susi Pelot 172.00 09831459 I1517387 Terri L. Macpherson 31.76 09831463 I1517399 Victoria Wesley 22.39 09831465 I1517384 William Kury 50.08 C0011019 I1517616 American Portable Toilets Inc 60.35 I1517617 60.35 CHECK TOTAL: 120.70 C0011020 I1517634 Beach Environmental Exterminat 10.00 C0011050 I1517613 SVI Systems Inc 95.00 C0011053 I1517549 Toshiba Business Solutions (US 22.50 I1517549 101.13 CHECK TOTAL: 123.63 C0011054 I1517366 UniFirst Corporation 3.60 V0005748 I1517652 AT&T 87.14 I1517652 32.87 I1517652 286.55 CHECK TOTAL: 406.56 FUND TOTAL: 80,920.20 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL V0005761 I1517677 Verizon Wireless 290.05 FUND TOTAL: 290.05 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0015827 I1517746 Blue Cross and Blue Shield of 2,478.00 I1517746 34,515.00 I1517746 9,381.00 I1517746 531.00 I1517746 944.00 I1517746 59.00 I1517746 3,717.00 I1517746 5,251.00 I1517746 590.00 CHECK TOTAL: 57,466.00 !0015829 I1517448 CareHere LLC 25,583.68 I1517448 60,064.94 CHECK TOTAL: 85,648.62 !0015837 I1517752 Gertrude Walker Supervisor Of 403.69 09831368 I1517734 Children's Services Council of 242.21 09831383 I1517776 Fla Department of Health 100.00 09831420 I1517736 Medical Examiners Office Dist 161.47 09831453 I1517735 St Lucie County Tax Collector 349.86 09831458 I1517754 Symetra Life Insurance Company 7,981.52 I1517754 896.80 I1517754 14,259.12 I1517754 3,856.24 I1517754 89.68 I1517754 5,649.84 I1517754 807.12 I1517754 1,434.88 I1517754 52,462.80 CHECK TOTAL: 87,438.00 C0011020 I1517468 Beach Environmental Exterminat 5.00 V0005772 I1517695 Ebix Inc 1,254.00 FUND TOTAL: 233,068.85 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL V0005776 I1516826 Federal Express Corporation 85.24 FUND TOTAL: 85.24 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09831438 I1517370 Revere Legal Publishers 35.00 C0011049 I1517474 Stuart Business Systems Inc 97.00 V0005768 I1517691 Comcast of Colorado/Florida In 175.77 V0005774 I1517697 West Publishing Corporation 2,794.35 V0005775 I1517698 West Publishing Corporation 1,112.46 V0005778 I1517702 West Publishing Corporation 3,943.20 FUND TOTAL: 8,157.78 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 650 - Agency Fund CHECK INVOICE VENDOR TOTAL !0015861 I1517673 St Lucie County Fire District 1,630.08 !0015862 I1517678 St Lucie County School Board 17,821.44 09831431 I1517733 Phelan, Kelly 460.00 FUND TOTAL: 19,911.52 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0015831 I1517110 Davidson Fixed Income Manageme 4,236.69 H0003234 I1517779 TIAA/CREF Financial Services 1,477.90 H0003235 I1517780 TIAA/CREF Financial Services 26,910.97 FUND TOTAL: 32,625.56 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #47- 15-AUG-2015 TO 21-AUG-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 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 159,787.49 0.00 001550 HUD Shelter Plus Care 3,203.00 0.00 001560 Section 112/MPO/FHWA/Planning 2,568.62 0.00 001563 HUD CDBG FY 2013 14.50 0.00 001567 DHS - CSBG FY 2015 812.00 0.00 001572 HUD Shelter Plus Chronic 12,674.20 0.00 001573 HUD Shelter Plus Care Grant 10,330.98 0.00 101002 Transportation Trust/80% Constitut 20,666.94 0.00 101003 Transportation Trust/Local Option 73,563.46 0.00 101004 Transportation Trust/County Fuel Tx 17,280.00 0.00 102 Unincorporated Services Fund 1,000.00 0.00 102001 Drainage Maintenance MSTU 11,599.00 0.00 102114 Citrus & Saeger Strmwtr Treatment 6,585.87 0.00 107 Fine & Forfeiture Fund 112,432.68 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 31,319.62 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 4,314.49 0.00 107005 F&F Fund-Legal Aid 9,294.75 0.00 107006 F&F Fund-Court Related Technology 9,059.57 0.00 129 Parks MSTU Fund 64,707.30 0.00 130 SLC Public Transit MSTU 13.63 0.00 130101 FTA Operating and Capital Assist 168.51 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 14,686.02 0.00 130117 FTA 5316 2014 JARC Grant 24,564.47 0.00 140 Airport Fund 4,621.98 0.00 140001 Port Fund 148.80 0.00 160 Plan Maintenance RAD Fund 20,285.85 0.00 182 Environmental Land Acquisition Fund 951.80 0.00 183 Ct Administrator-19th Judicial Cir 1,515.07 0.00 183001 Ct Administrator-Arbitration/Mediat 40.00 0.00 183004 Ct Admin.- Teen Court 1,794.94 0.00 185014 FHFC SHIP 2013-2014 22,495.00 0.00 188 Bluefield Ranch Improvements 1.20 0.00 189203 Hardest Hit fund Advisor Services 8.87 0.00 190 Sports Complex Fund 8,853.65 0.00 216 County Capital I&S 1,202.00 0.00 218 Transportation-I&S 1,268.42 0.00 221 Capital Imp. Rev Bonds 2015 1,089.63 0.00 310001 Impact Fees-Library 5,573.44 0.00 316 County Capital 100,671.00 0.00 316001 5th Cent Fuel-Capital 1,355,155.53 0.00 382 Environmental Land Capital Fund 210.77 0.00 401 Sanitary Landfill Fund 620,676.83 0.00 418 Golf Course Fund 8,609.03 0.00 451 S. Hutchinson Utilities Fund 42,788.87 0.00 471 Water & Sewer District Operations 80,920.20 0.00 491 Building Code Fund 290.05 0.00 505 Health Insurance Fund 233,068.85 796.80 611 Tourist Development Trust-Adv Fund 85.24 0.00 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 625 Law Library 8,157.78 0.00 650 Agency Fund 19,911.52 0.00 801 Bank Fund 32,625.56 0.00 GRAND TOTAL: 3,163,668.98 796.80 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 6,788.49 0.00 GRAND TOTAL: 6,788.49 0.00 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #47- 15-AUG-2015 TO 21-AUG-2015 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 142.50 0.00 GRAND TOTAL: 142.50 0.00 08/21/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 47- 15-AUG-2015 TO 21-AUG-2015 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0015539 I1516183 Hissong, Kathleen A 100.00 !0015631 I1516686 Sanders, Page 100.00 FUND TOTAL: 200.00