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09/18/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016085 I1519109 Bell, Alicia M 9.59 !0016087 I1519528 Bogan, Sandra 67.77 !0016089 I1519110 Borland, Dollie 48.42 !0016099 I1519481 Mowery, Tod 53.00 !0016110 I1519108 Williams, Beverly 19.31 !0016111 I1519490 Wood, David 161.53 !0016113 I1519265 Allied New Technologies Inc 23,843.74 !0016114 S0155930 Scripps NP Operating LLC 13.18 S0155931 15.06 S0155932 26.32- CREDIT MEMO S0155933 49.99 S0155934 80.96 S0155935 134.00 S0155936 209.76 S0155937 294.00 S0155938 2.99- CREDIT MEMO S0155939 5.75 S0155940 7.58 S0155941 8.48 S0155942 14.90 S0155943 14.90- CREDIT MEMO S0155944 21.99 S0155945 60.00 S0155946 95.76 S0155947 366.90 S0155948 447.41 S0155949 449.91 S0155950 540.00 S0155951 375.49 S0155952 14.55 S0155953 15.30 S0155954 18.30 S0155955 54.99 S0155956 148.69 S0155957 154.97 S0155958 214.85 S0155959 447.55 S0155962 1,920.00 S0155969 28.24 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016114 S0155970 - Continued 28.72- CREDIT MEMO S0155971 9.99 S0155971 21.00 S0155972 31.51 S0155973 35.88 S0155974 42.00- CREDIT MEMO S0155975 43.80 S0155976 44.90 S0155977 48.90 S0155978 54.24 S0155979 88.64 S0155980 92.24 S0155981 93.93 S0155982 197.71 S0155983 200.00 S0155984 226.40 S0155985 54.80 S0155985 192.35 S0155986 2.89 S0155988 46.42 S0155989 55.39 S0155990 21.56 S0155991 240.38 S0155992 281.42 S0155995 34.47 S0155996 11.00 S0155996 106.02 S0155998 200.00 S0155999 297.93 S0156001 63.36 S0156002 65.37 S0156004 148.00 S0156005 650.00 S0156008 4,760.00 S0156009 89.08 S0156010 29.00 S0156011 86.00 S0156012 383.55 S0156013 676.62 S0156018 64.06 S0156019 578.24 S0156020 421.21 S0156021 15.00 S0156022 15.00 S0156023 15.00 S0156024 15.00 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016114 S0156026 - Continued 36.23 S0156027 41.58 S0156028 46.97 S0156030 89.98 S0156031 97.76 S0156032 529.00 S0156034 171.00 S0156035 6.62 S0156052 65.94 S0156053 99.85 S0156055 362.72 S0156056 397.00 S0156057 506.88 S0156061 4,140.00 S0156066 62.51 S0156067 63.72 S0156068 76.00 S0156069 11.29 S0156100 93.79 S0156101 62.58 S0156101 136.80 S0156102 97.62 S0156102 365.82 S0156103 6.10 S0156104 10.53 S0156105 13.98 S0156106 11.78 S0156106 3.99 S0156107 19.57 S0156108 11.98 S0156108 5.96 S0156108 9.98 S0156109 27.98 S0156110 31.56 S0156111 32.09 S0156112 36.56 S0156113 36.86 S0156116 100.00 S0156117 208.56 S0156118 230.00 S0156119 360.00- CREDIT MEMO S0156120 360.00 S0156121 420.00 S0156122 960.00 S0156138 5.48 S0156138 42.23 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016114 S0156139 - Continued 24.98 S0156139 6.98 S0156139 18.84 S0156140 56.87 S0156141 71.78 S0156142 79.97 S0156142 37.62 S0156143 114.03 S0156143 3.98 S0156143 17.96 S0156143 9.37 S0156144 151.30 S0156145 169.81 S0156146 169.81 S0156147 170.41 S0156148 1,011.96 S0156149 34.28 S0156150 111.95 S0156154 10.13 S0156155 11.54 S0156156 37.19 S0156157 53.26 S0156158 57.21 S0156159 59.97 S0156160 113.19 S0156161 119.91 S0156167 9.22 S0156168 11.76 S0156169 26.76 S0156170 27.50 S0156171 28.60 S0156172 30.96 S0156174 39.96 S0156175 46.88 S0156176 51.88 S0156177 54.46 S0156178 63.30 S0156179 90.24 S0156181 955.21 S0156182 3.59 S0156183 6.72 S0156185 10.99 S0156186 142.32 S0156187 169.99 S0156188 298.99 S0156188 39.99 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016114 S0156189 - Continued 9.98 S0156190 17.50 S0156191 63.30 S0156208 4.77 S0156209 22.45 S0156214 17.78 S0156215 21.96 S0156216 27.66 S0156217 30.84 S0156218 41.90 S0156219 78.30 S0156220 88.00 S0156221 120.00 S0156222 10.00 S0156222 248.90 S0156224 361.62 S0156225 8.95 S0156226 102.00 S0156230 28.85 S0156231 7.97 S0156232 10.29 S0156234 55.00 S0156235 100.00 S0156236 355.17 S0156237 370.00 S0156238 442.98 S0156263 35.77 S0156264 84.95 S0156265 180.95 S0156266 467.97 S0156267 125.96 S0156268 273.36 S0156269 16.97 S0156272 27.60 S0156274 71.47 S0156284 62.60 S0156286 12.72 S0156287 17.10 S0156287 3.76 S0156288 30.28 S0156289 33.94 S0156290 35.80 S0156291 46.20 S0156292 49.90- CREDIT MEMO S0156293 53.25 S0156294 60.24 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016114 S0156295 - Continued 63.33 S0156296 98.78 S0156297 114.92 S0156298 115.89 S0156299 115.89 S0156300 121.90 S0156301 124.33 S0156302 125.93 S0156303 149.50 S0156304 173.00 S0156305 253.26 S0156305 46.99 S0156306 968.58 S0156307 3,800.00 S0156319 300.00 S0156320 300.00 S0156321 300.00 S0156322 325.00 S0156326 28.15- CREDIT MEMO S0156329 27.49 S0156329 41.45 S0156330 169.95 S0156330 140.16 S0156331 863.22 S0156333 21.85 S0156334 29.30 S0156335 35.92 S0156337 81.36 S0156338 103.22 S0156340 123.90 S0156341 129.80 S0156342 154.16 S0156348 316.80 S0156349 4.23- CREDIT MEMO S0156353 78.09 S0156354 12.14 S0156355 19.84 S0156357 28.83 S0156358 34.09 S0156360 38.45 S0156364 8.70 S0156365 93.88 S0156366 794.62 S0156367 2.02 S0156368 4.56 S0156369 4.99 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016114 S0156370 - Continued 16.99 S0156371 27.03 S0156372 36.89 S0156373 45.23 S0156374 49.72 S0156375 72.59 S0156376 86.40 S0156379 79.15 S0156381 15.00- CREDIT MEMO S0156382 52.50 S0156383 102.00 S0156384 200.87 S0156384 3.22 S0156384 11.11 S0156385 251.00 S0156386 16.12 S0156387 21.82 S0156388 26.68 S0156389 50.94 S0156390 79.28 S0156391 79.36 S0156392 60.78 S0156392 22.96 S0156393 105.48 S0156394 115.96 S0156395 178.82 S0156396 243.90 S0156397 327.94 S0156398 43.93 S0156398 329.00 S0156399 495.45 S0156400 563.10 S0156401 984.17 S0156402 1,949.35 S0156414 3.73- CREDIT MEMO S0156415 3.97 S0156416 12.72 S0156417 13.14 S0156418 15.75 S0156419 22.93 S0156420 63.64 S0156421 84.99 S0156422 99.47 S0156423 143.92 S0156424 202.38 S0156425 202.38- CREDIT MEMO 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016114 S0156426 - Continued 12.58 S0156429 99.97 S0156432 14.45 S0156433 16.90 S0156434 57.80 S0156436 69.24 S0156437 89.99 S0156438 136.00 S0156440 523.02 S0156444 543.80 S0156445 120.49 S0156445 120.49 S0156446 120.49 S0156447 19.68 S0156448 34.27 S0156449 43.50 S0156450 61.88 S0156451 99.95 S0156453 174.10 S0156454 450.45 S0156456 17.84 S0156457 99.00 S0156458 708.82 S0156475 87.00 S0156476 87.00 S0156477 108.04 S0156478 117.72 S0156479 184.07 S0156487 14.48 S0156488 18.99 S0156489 23.99 S0156490 43.98 S0156491 60.62 S0156492 264.23 S0156493 4.99 S0156494 15.07 S0156495 18.98 S0156496 20.05 S0156497 29.29 S0156499 12.99 S0156500 27.34 S0156501 27.34- CREDIT MEMO S0156502 27.50 S0156503 43.74 S0156504 60.98 S0156505 84.92 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016114 S0156506 - Continued 118.80 S0156515 12.43 S0156516 401.80 S0156523 31.28 S0156524 71.94 S0156529 155.68 S0156533 196.00 S0156540 19.08 S0156541 32.79 S0156542 422.40 S0156547 16.90 S0156548 18.72 S0156549 29.89 S0156550 45.99 S0156551 51.97 S0156552 31.99 S0156552 17.97 S0156552 52.99 S0156553 309.78 S0156554 449.97 S0156555 2,524.40 S0156556 13.50 S0156557 38.00 S0156558 40.00 S0156559 48.11 S0156560 76.25 S0156561 87.93 S0156562 89.00 S0156563 151.56 S0156564 153.00 S0156565 223.74 S0156566 285.55 S0156567 500.00 S0156568 531.00 S0156569 574.00 S0156570 651.56 S0156594 20.00 S0156612 21.99 S0156613 40.91 S0156614 67.10 S0156615 79.00 S0156616 141.91 S0156617 341.20 S0156618 350.00 S0156619 638.00 S0156620 795.00 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016114 S0156621 - Continued 945.00 S0156622 1,520.00 S0156639 25.19 S0156640 38.73 S0156640 329.00 S0156640 72.75 S0156641 27.00 S0156641 109.68 S0156642 18.00 S0156643 46.58 S0156644 72.94 S0156645 85.73 S0156646 115.56 S0156647 228.00 S0156648 864.75 S0156658 150.00 S0156675 22.95 S0156676 319.00 S0156677 475.00 S0156678 549.19 S0156679 37.84 S0156681 40.82 S0156682 173.00 S0156683 226.29 S0156684 278.42 S0156698 3.12 S0156699 17.99 S0156700 82.91 S0156701 237.90 S0156702 300.00 S0156703 373.88 S0156770 40.00 S0156771 110.00 S0156772 150.00 S0156773 2.72 S0156774 5.57 S0156776 18.61 S0156777 21.94 S0156778 34.69 S0156779 38.24 S0156780 39.16 S0156782 65.47 S0156783 72.49 S0156786 199.99 S0156787 204.18 S0156788 250.00 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016114 S0156789 - Continued 594.00 S0156790 814.72 S0156804 12.75- CREDIT MEMO S0156860 92.36 S0156882 5.77 S0156882 13.94 S0156883 5.68 S0156883 19.97 S0156885 49.12 S0156887 9.95 S0156888 69.99 S0156889 199.00 S0156890 209.97 S0156891 12.14 S0156892 12.58 S0156893 265.24 S0156894 641.09 S0156895 152.00 S0156916 46.97 S0156917 84.99 S0156918 89.00 S0156919 99.68 S0156920 100.71 S0156921 174.13 S0156922 285.55 S0156923 11.29 S0156924 21.27 S0156925 28.49 S0156926 35.80 S0156927 48.75 S0156928 63.34 S0156929 88.58 S0156931 68.60 S0156932 154.20 S0156933 260.00 S0156934 1,029.60 S0156935 2,607.20 S0156936 4,958.73 S0156937 11.01 S0156938 63.31 S0156939 72.59 S0156940 111.28 S0156941 142.45 S0156942 292.01 S0156944 31.84 S0156945 35.31 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016114 S0156946 - Continued 35.64 S0156947 36.89 S0156949 43.44 S0156950 132.90 S0156951 364.65 S0156952 505.44 S0156954 108.63 S0156955 112.87 S0156956 259.56 S0156957 261.58 S0156958 421.80 S0156959 100.00 S0156960 429.70 S0156961 1,305.00 S0156962 70.00 S0156963 995.00 S0156964 995.00 S0156965 14.94 S0156966 18.88 S0156967 40.85 S0156968 41.52 S0156969 43.72 S0156970 59.76 S0156971 67.96 S0156972 68.46 S0156973 79.88 S0156974 51.65 S0156974 29.40 S0156975 126.68 S0156976 190.00 S0156977 300.00 S0156978 79.98 S0156978 269.00 S0156978 25.98 S0156978 12.98 S0156986 129.20 S0156987 10.82 S0156987 119.00 S0156988 375.00 S0156989 375.00 S0156990 375.00 S0156991 375.00 S0156992 514.17 S0156993 649.99 S0156994 30.14 S0156995 380.00 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016114 S0156996 - Continued 450.00 S0157001 25.99 S0157002 196.32 S0157003 25.00 S0157004 97.94 S0157005 166.00 S0157006 166.00 S0157007 500.50 S0157008 542.49 S0157009 1,077.78 S0157010 120.44 S0157011 435.66 S0157020 9.49 S0157021 13.90 S0157022 18.25 S0157023 28.90 S0157024 60.45 S0157025 67.81 S0157026 94.54 S0157027 550.00 S0157028 11.95 S0157029 13.05 S0157030 14.48 S0157031 20.35 S0157032 33.72 S0157033 38.80 S0157034 39.00 S0157035 95.85 S0157036 188.25 S0157037 285.10 S0157042 11.52 S0157043 25.54 S0157044 33.60 S0157045 37.01 S0157046 42.45 S0157047 44.52 S0157048 47.64 S0157049 47.64- CREDIT MEMO S0157050 51.90 S0157051 58.50 S0157053 106.29 S0157054 175.98 S0157055 230.00 S0157056 231.49 S0157057 44.53 S0157058 225.55 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016114 S0157059 - Continued 150.00 S0157059 250.00 S0157060 1,537.00 S0157061 86.50 S0157062 89.50 S0157063 97.70 S0157064 102.46 S0157065 111.96 S0157066 114.78 S0157067 145.50 S0157068 157.90 S0157069 243.52 S0157070 309.96 S0157072 135.40 S0157073 25.00 S0157074 149.75 S0157080 53.70 S0157098 9.98 S0157099 24.97- CREDIT MEMO S0157100 89.97 S0157101 72.93 S0157101 27.12 CHECK TOTAL: 114,576.53 !0016118 I1519508 CDW Government Inc 1,250.00 I1519508 4,245.00 I1519512 2,750.00 I1519512 2,324.00 CHECK TOTAL: 10,569.00 !0016119 I1519477 Children's Home Society of Flo 5,500.00 !0016122 I1519245 Famoso Inc 376.65 I1519246 1,116.00 I1519247 213.60 I1519248 439.53 I1519249 345.26 I1519250 370.24 CHECK TOTAL: 2,861.28 !0016123 I1519102 Ft Pierce Utility Authority 830.51 I1519115 12,527.93 CHECK TOTAL: 13,358.44 !0016130 I1519252 Life Safety Systems Inc of the 210.00 !0016135 I1519455 Nabors Giblin & Nickerson PA 99.65 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016135 I1519456 - Continued 855.47 I1519457 1,020.34 CHECK TOTAL: 1,975.46 !0016138 I1519499 Plug & Play Technologies 15.00 I1519501 15.00 I1519507 15.00 I1519510 15.00 I1519514 15.00 I1519516 15.00 I1519519 15.00 I1519520 15.00 I1519522 23.32 I1519523 15.00 I1519524 15.00 CHECK TOTAL: 173.32 !0016140 I1519118 Romex Corp 350.00 !0016143 I1519266 St Lucie Historical Society 499.00 !0016146 I1519117 Treasure Coast Courier Service 400.00 !0016148 I1519111 Vision Technology Solutions LL 6,787.00 !0016149 I1519119 Walsh Environmental Services I 38.00 I1519132 585.00 I1519132 61.25 I1519134 70.00 I1519151 8.75 I1519151 210.00 I1519153 114.00 I1519155 198.00 I1519472 6,044.50 CHECK TOTAL: 7,329.50 09831743 I1519124 Florida Power & Light Company 110.00 09831744 I1519257 FPL Care to Share 800.00 I1519258 367.99 I1519259 500.00 I1519260 483.15 I1519261 475.14 I1519262 250.69 I1519263 330.09 I1519264 500.00 CHECK TOTAL: 3,707.06 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09831753 I1519255 Johnson, Deborah M 600.00 09831759 I1519166 NI Government Services Inc 73.73 09831762 I1519138 Perry Asphalt Maintenance Inc 6,872.00 I1519139 540.00 CHECK TOTAL: 7,412.00 09831765 I1519453 Ricoh USA Inc 1,647.00 I1519454 631.96 CHECK TOTAL: 2,278.96 09831767 I1519147 Sequoia Consulting Group 2,400.00 09831773 I1519160 Treasure Coast Lawns Inc 2,000.00 09831774 I1519268 University of Florida 252.85 C0011208 I1519214 1st Fire & Security Inc 100.00 I1519216 2,800.00 I1519217 146.28 I1519299 165.00 CHECK TOTAL: 3,211.28 C0011209 I1519154 Alsco Inc 26.70 I1519156 26.72 CHECK TOTAL: 53.42 C0011210 I1519194 American Property Services Inc 175.00 C0011211 I1519187 Anderson Rentals Inc 50.00 C0011212 I1519219 Baker & Taylor Inc 1,629.00 I1519220 1,466.10 I1519221 1,140.30 I1519222 488.70 I1519223 1,629.00 I1519224 1,873.35 CHECK TOTAL: 8,226.45 C0011213 I1519400 Beach Environmental Exterminat 77.00 C0011215 I1519304 CarQuest 41.52 C0011217 I1519200 DeAngelo Brothers Inc 80.00 I1519201 165.75 CHECK TOTAL: 245.75 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0011218 I1519203 Electronic Maintenance & Commu 130.00 C0011220 I1519206 Florida Golf Service Unlimited 3,015.00 C0011224 I1519226 Golf Specialties Inc 2,656.58 C0011225 I1519199 Greenberg Traurig PA 375.00 C0011227 I1519229 Horse & Pony News Inc 300.00 I1519230 315.00 I1519231 315.00 CHECK TOTAL: 930.00 C0011229 I1519421 J W Automotive Inc 20.98 I1519422 321.99 I1519423 16.99 I1519424 83.72 I1519425 16.99 I1519427 16.99 I1519428 133.72 I1519430 16.99 I1519431 16.99 I1519432 302.61 I1519433 147.95 I1519434 345.95 I1519435 79.99 I1519436 79.87 CHECK TOTAL: 1,601.73 C0011230 I1519302 Konica Minolta Business System 206.82 I1519302 53.41 I1519302 266.51 I1519303 84.80 I1519303 26.89 CHECK TOTAL: 638.43 C0011231 I1519193 Leitenbauer Eye Care PA 91.00 C0011233 I1519179 Nestle Waters North America 43.26 I1519181 21.63 I1519183 16.99 I1519183 1.89 I1519185 1.69 I1519185 6.38 I1519189 32.69 CHECK TOTAL: 124.53 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0011235 I1519161 NuCO2 LLC 103.75 C0011236 I1519143 OCLC Online Computer Library C 415.45 I1519145 57.00 CHECK TOTAL: 472.45 C0011242 I1519186 Rocket Car Wash Inc 24.00 C0011243 I1519169 SCP Distributors LLC 33.50 I1519169 177.00 I1519171 118.00 I1519176 141.60 I1519176 83.75 CHECK TOTAL: 553.85 C0011244 I1519415 Scripps NP Operating LLC 84.00 C0011245 I1519165 Sentry Industries Inc 210.00 I1519167 577.50 CHECK TOTAL: 787.50 C0011248 I1519159 Southern Janitor Supply Inc 129.02 I1519163 227.45 I1519180 1,284.01 CHECK TOTAL: 1,640.48 C0011249 I1519305 St Lucie Battery & Tire Compan 863.26 I1519306 27.77 I1519307 21.99 I1519308 24.84 I1519309 84.07 I1519310 261.45 I1519311 69.95 I1519313 187.80 CHECK TOTAL: 1,541.13 C0011254 I1519314 Tiresoles of Broward 22.00 I1519316 8.00 I1519318 8.00 I1519319 93.00 I1519323 72.00 I1519325 93.00 I1519327 16.00 I1519328 8.00 I1519330 36.00 I1519332 22.00 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0011254 I1519334 - Continued 22.00 I1519335 22.00 I1519337 36.00 I1519338 16.00 I1519340 65.05 I1519342 112.76 I1519343 76.60 I1519345 526.68 I1519346 78.25 I1519348 247.06 I1519350 89.02 I1519356 296.04 I1519359 338.10 I1519361 172.80 CHECK TOTAL: 2,476.36 C0011255 I1519285 Toshiba Business Solutions (US 110.75 I1519285 47.42 I1519286 75.61 I1519286 275.56 I1519288 188.34 I1519288 97.17 I1519289 146.79 I1519289 20.87 CHECK TOTAL: 962.51 C0011257 I1519496 Tri-County Towing & Recovery 45.00 C0011258 I1519157 UniFirst Corporation 22.80 I1519158 22.80 I1519440 4.49 CHECK TOTAL: 50.09 C0011259 I1519295 Vander Intermediate Holding II 69.14- CREDIT MEMO I1519296 344.14 I1519297 48.13- CREDIT MEMO I1519298 336.13 CHECK TOTAL: 563.00 H0003247 I1519532 Florida Department of Revenue 284,169.60 V0005855 I1519352 City of Port St Lucie 44.56 V0005856 I1519354 City of Port St Lucie 196.96 V0005859 I1519362 AT&T 2,763.19 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0005860 I1519366 AT&T 2,044.77 V0005861 I1519368 AT&T 201.76 V0005864 I1519374 Federal Express Corporation 23.15 I1519374 5.15 CHECK TOTAL: 28.30 V0005865 I1519378 Verizon Wireless 40.01 V0005868 I1519384 Ricoh USA Inc 122.66 V0005870 I1519389 Comcast of Colorado/Florida In 101.07 I1519389 101.08 I1519389 3.95 CHECK TOTAL: 206.10 V0005871 I1519390 Comcast of Colorado/Florida In 221.29 V0005873 I1519396 Reed Elsevier Inc 173.90 V0005888 I1519535 Verizon Wireless 40.01 FUND TOTAL: 528,827.41 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 001459- EMPA FY16 CHECK INVOICE VENDOR TOTAL C0011240 I1519174 Protective Systems Inc 423.00 V0005862 I1519369 AT&T 1,546.42 V0005879 I1519413 AT&T 9,533.48 FUND TOTAL: 11,502.90 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL V0005864 I1519374 Federal Express Corporation 5.70 FUND TOTAL: 5.70 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL !0016094 I1519376 Eloizin, Jean 492.00 09831729 I1519373 Affordable St Lucie LTD 584.00 09831734 I1519371 Courtyard Villas of Vero LLC 565.00 09831750 I1519375 Hatfield, James E 535.00 09831760 I1519370 Palmetto Property Management C 515.00 FUND TOTAL: 2,691.00 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0016090 I1519482 Buchwald, Peter 84.25 !0016091 I1519459 Carter, Melissa N 165.00 !0016092 I1519483 DeFini, Edward 128.27 !0016114 S0156362 Staples Contract & Commercial 34.58 S0156363 85.50 S0156534 107.10 CHECK TOTAL: 227.18 !0016137 I1519168 PlaceVision Inc 3,300.00 I1519458 3,500.00 CHECK TOTAL: 6,800.00 09831743 I1519121 Florida Power & Light Company 495.16 FUND TOTAL: 7,899.86 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 001563- HUD CDBG FY 2013 CHECK INVOICE VENDOR TOTAL V0005864 I1519374 Federal Express Corporation 15.42 FUND TOTAL: 15.42 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 001567- DHS - CSBG FY 2015 CHECK INVOICE VENDOR TOTAL !0016114 S0156070 Florida Association for Commun 49.95 S0156378 17.00 S0156650 33.00 S0157075 42.50 S0157076 57.50 CHECK TOTAL: 199.95 !0016136 I1519464 Okeechobee Board Of County Com 3,007.00 09831747 I1519530 Grand Savannah Club LTD 473.00 09831748 I1519531 Grand Savannah Club LTD 500.00 09831751 I1519492 Hernandez, Hector 464.00 FUND TOTAL: 4,643.95 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 001572- HUD Shelter Plus Chronic CHECK INVOICE VENDOR TOTAL !0016094 I1519320 Eloizin, Jean 500.00 !0016098 I1519333 Hoffman, Dolores R 700.00 !0016102 I1519363 Patterson, Michael B 261.00 !0016103 I1519321 Rahla, Charles 975.00 !0016109 I1519315 Williams, Andrew J 425.00 !0016124 I1519317 Hinkley Investments Inc 640.00 !0016126 I1519365 Housing Authority of the City 465.00 !0016129 I1519349 Land Trust Corporation Trustee 937.00 !0016132 I1519364 Maxiplex LLC 669.00 09831732 I1519324 Baer, Mark 518.00 I1519326 476.00 I1519329 315.00 I1519336 430.00 I1519347 486.00 I1519353 447.00 I1519357 482.00 I1519367 512.00 CHECK TOTAL: 3,666.00 09831738 I1519331 Deep Real Estate Inc 507.00 I1519339 530.00 I1519344 490.00 I1519360 454.00 CHECK TOTAL: 1,981.00 09831739 I1519341 Earring Point Properties LLC 348.00 09831742 I1519322 Florida Power & Light Company 19.20 09831756 I1519351 Madison Vines LLC 437.00 09831761 I1519312 Pemberly Palms Harmony Housing 419.00 FUND TOTAL: 12,442.20 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 001573- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0016093 I1519416 DeSantis, Peter 850.00 !0016094 I1519395 Eloizin, Jean 416.00 !0016100 I1519399 Olivo, Mariela L 525.00 !0016101 I1519382 Parish, Florence M 269.00 !0016106 I1519426 Savanello, Mary 681.00 !0016123 I1519381 Ft Pierce Utility Authority 129.44 !0016124 I1519385 Hinkley Investments Inc 374.00 09831733 I1519420 Carone, Paul F 570.00 09831738 I1519398 Deep Real Estate Inc 326.00 I1519408 800.00 I1519429 356.00 CHECK TOTAL: 1,482.00 09831745 I1519405 Gator Virginia Inc 739.00 I1519417 590.00 CHECK TOTAL: 1,329.00 09831749 I1519377 Hanna, Lorenzo L 525.00 09831755 I1519402 Lozada, Joseph 537.00 09831756 I1519386 Madison Vines LLC 580.00 09831763 I1519383 Pinnacle Grove 304.00 I1519388 554.00 I1519412 183.00 I1519414 406.00 CHECK TOTAL: 1,447.00 09831766 I1519392 Sandpiper Apartments LTD 635.47 FUND TOTAL: 10,349.91 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0016105 I1519449 Rule, Robbie 400.00 !0016114 S0156039 Amazon.com Inc 57.99 S0156040 599.85 S0156065 675.00 S0156577 5.75 S0156578 11.39- CREDIT MEMO S0156579 22.00 S0156580 29.00 S0156581 29.00 S0156582 60.72 S0156583 119.82 S0156584 198.36 CHECK TOTAL: 1,786.10 V0005886 I1519536 Dell Marketing LP 106.18 I1519536 180.00 I1519536 1,405.73 CHECK TOTAL: 1,691.91 V0005887 I1519534 Software House International 733.00 I1519534 5,754.73 CHECK TOTAL: 6,487.73 FUND TOTAL: 10,365.74 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0016114 S0155929 Chandler Equipment Co Inc 83.08 S0156152 31.27 S0156343 14.99 S0156344 8.50 S0156345 23.11 S0156346 177.80 S0156347 211.58 S0156459 1.50 S0156460 18.19 S0156461 20.80 S0156462 22.42 S0156463 26.85 S0156464 39.97 S0156465 40.32- CREDIT MEMO S0156466 59.52 S0156467 65.94 S0156468 122.28 S0156469 67.18 S0156469 61.96 S0156471 399.00 S0156472 74.90 S0156472 181.87 S0156473 592.39 S0156624 58.83 S0156626 87.96 S0156631 177.00 S0156637 247.84 S0156638 258.48 S0156753 3.40 S0156755 21.33 S0156756 34.00 S0156757 34.87 S0156758 40.32 S0156759 55.20 S0156761 105.52 S0156762 146.37 S0156763 147.60 S0156764 148.78 S0156765 243.59 S0156766 2.64 S0156766 285.00 S0156767 317.78 S0156768 52.00 S0156768 36.42 S0156768 249.81 S0156769 388.04 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0016114 S0156896 - Continued 31.00 S0156897 58.57 S0156899 203.41 S0156902 796.52 S0156903 400.08 S0156930 724.26 S0157014 140.39 S0157015 264.96 S0157016 359.12 S0157017 363.25 S0157018 466.02 S0157018 25.90 S0157077 18.23 S0157079 87.88 S0157104 1.40 S0157105 9.60 S0157106 7.64 S0157106 13.22 S0157107 24.69 S0157108 45.20 CHECK TOTAL: 9,448.90 !0016139 I1519136 Ranger Construction Industries 264.00 09831731 I1519126 Austin Tupler Trucking Inc 2,178.76 I1519256 707.09 CHECK TOTAL: 2,885.85 09831754 I1519253 Kelly Tractor Co 386.18 I1519254 1,893.60 CHECK TOTAL: 2,279.78 09831771 I1519521 Towmasters 300.00 C0011215 I1519148 CarQuest 76.22 I1519196 38.10 CHECK TOTAL: 114.32 C0011219 I1519207 Everglades Farm Equipment Co I 115.50 I1519208 3.22 I1519209 297.44 I1519210 1,639.24 I1519211 105.44 I1519212 395.00 I1519213 39.32 CHECK TOTAL: 2,595.16 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL C0011222 I1519182 Fort Pierce Alternator Service 360.00 C0011254 I1519498 Tiresoles of Broward 3,750.56 C0011255 I1519284 Toshiba Business Solutions (US 27.02 I1519284 275.56 CHECK TOTAL: 302.58 C0011256 I1519150 Total Truck Parts Inc 14.96 I1519172 348.68 I1519495 1,070.20 CHECK TOTAL: 1,433.84 C0011257 I1519225 Tri-County Towing & Recovery 29,545.65 C0011258 I1519439 UniFirst Corporation 54.86 FUND TOTAL: 53,335.50 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0016114 S0156071 Home Depot 9.80 S0156072 399.00 S0156073 581.00 S0156074 1,500.00 S0156446 120.49 S0156470 184.80 S0156472 216.90 S0156474 831.68 S0156636 187.64 S0156754 3.88 S0156903 541.71 CHECK TOTAL: 4,576.90 09831757 I1519462 MWI Corporation 369.96 I1519463 393.34 CHECK TOTAL: 763.30 FUND TOTAL: 5,340.20 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0016114 S0156062 W W Grainger Inc 18.43 S0156063 21.31 S0156064 42.64 S0156090 29.38 S0156090 65.88 S0156091 95.79 S0156092 164.89 S0156093 233.17 S0156094 251.96 S0156095 1,623.20 S0156697 68.88 CHECK TOTAL: 2,615.53 V0005869 I1519387 Ricoh USA Inc 169.98 V0005874 I1519403 Gerelco Traffic Controls Inc 46,401.58 FUND TOTAL: 49,187.09 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0016114 S0156080 Office Depot Business Services 21.61 S0156083 96.68 S0156085 240.02 S0156086 275.96 S0156089 484.83 S0156131 8.97 S0156132 10.69 S0156133 15.79 S0156134 18.90 S0156135 26.03 S0156136 26.03 S0156137 29.99 S0156151 250.00 S0156162 89.97 S0156163 219.00 S0156164 270.00 S0156165 391.72 S0156166 684.82 S0156498 29.35 S0156525 76.53 S0156526 89.97 S0156527 100.00 S0156528 155.68 S0156530 168.25 S0156531 168.25 S0156532 170.39 S0156775 8.49 S0156781 39.99 S0156784 78.68 S0156785 178.16 S0157012 100.00 S0157102 23.95 S0157103 100.00 CHECK TOTAL: 4,648.70 !0016127 I1519130 Humane Society of St Lucie Cou 55.00 V0005867 I1519380 Ricoh USA Inc 31.26 V0005877 I1519409 Federal Express Corporation 20.70 FUND TOTAL: 4,755.66 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0016114 S0155927 Home Depot 13.97 S0155927 5.67 S0155928 35.44 S0156623 36.42 S0156625 65.00 S0156627 89.94 S0156628 33.96 S0156628 69.94 S0156628 11.96 S0156629 150.00 S0156630 176.86 S0156632 289.00 S0156633 399.00 S0156760 104.72 S0156898 169.00 S0156900 326.36 S0156901 628.50 S0156903 168.30 S0156903 259.97 S0156904 1,475.83 S0156930 93.29 S0156930 736.11 S0157013 67.75 S0157078 20.25 CHECK TOTAL: 5,427.24 !0016116 I1519452 Bowman Consulting Group Ltd In 3,740.00 I1519452 4,285.00 CHECK TOTAL: 8,025.00 !0016125 I1519451 Hobe Sound Environmental Consu 1,200.00 !0016128 I1519450 Inwood Consulting Engineers In 8,152.00 I1519450 6,747.42 CHECK TOTAL: 14,899.42 09831770 I1519144 Stewart Materials Inc 488.29 C0011221 I1519205 Flowers Chemical Laboratories 400.00 C0011234 I1519410 Nortrax Inc 514.43 C0011254 I1519497 Tiresoles of Broward 37.10 V0005878 I1519411 Department of Interior 4,805.50 FUND TOTAL: 35,796.98 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 102114- Citrus & Saeger Strmwtr Treatment CHECK INVOICE VENDOR TOTAL C0011250 I1519152 Sunbelt Rentals Inc 633.00 FUND TOTAL: 633.00 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 104 - Grants & Donations Fund CHECK INVOICE VENDOR TOTAL !0016142 I1519529 Sheriff St Lucie County 150,000.00 FUND TOTAL: 150,000.00 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL !0016114 S0156651 Home Depot 2.10 S0156653 55.64 CHECK TOTAL: 57.74 FUND TOTAL: 57.74 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 105202- State Aid to Libraries FY 2015 CHECK INVOICE VENDOR TOTAL !0016114 S0156308 CDW Government Inc 285.55 S0156309 1,430.60 S0156324 4.93 S0156325 6.95 S0156327 33.70 S0156328 44.40 S0156452 106.69 S0156455 2,141.64 S0156652 9.81 S0156839 45.11 CHECK TOTAL: 4,109.38 FUND TOTAL: 4,109.38 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0016114 S0155960 Tri-Dim Filter Corporation 455.20 S0155961 1,840.00 S0155963 2,925.80 S0155964 23.57 S0155965 49.97 S0155966 56.91 S0155967 59.25 S0155968 371.38 S0155993 395.50 S0155994 395.50 S0156000 54.78 S0156003 78.72 S0156006 1,034.75 S0156007 1,725.00 S0156123 4.49 S0156124 7.05 S0156125 21.98 S0156126 26.27 S0156129 16.48 S0156129 653.64 S0156129 138.51 S0156173 38.35 S0156180 414.08 S0156184 8.12 S0156212 92.95 S0156213 253.70 S0156256 13.99 S0156257 72.42 S0156258 343.20 S0156259 343.20 S0156270 20.94 S0156271 23.75 S0156273 48.32 S0156275 78.79 S0156276 172.77 S0156277 340.00 S0156278 345.55 S0156282 83.94 S0156283 27.56 S0156356 26.31 S0156359 35.65 S0156361 60.16 S0156435 59.00 S0156439 286.52 S0156441 569.85 S0156442 1,418.89 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0016114 S0156443 - Continued 26.71 S0156521 159.03 S0156522 275.00 S0156543 31.40 S0156544 31.89 S0156545 127.41 S0156546 487.40 S0156571 639.20 S0156571 49.94 S0156572 866.74 S0156585 70.95 S0156586 203.82 S0156587 649.36 S0156660 3.93 S0156661 12.00 S0156662 16.75 S0156663 36.02 S0156664 82.20 S0156665 105.25 S0156666 149.00 S0156667 168.00 S0156668 234.54 S0156669 289.08 S0156670 328.59 S0156671 669.60 S0156672 747.50 S0156673 864.45 S0156674 1,203.97 S0156688 47.50 S0156689 47.50 S0156948 40.00 S0156953 559.97 S0157081 133.19 S0157082 189.90 CHECK TOTAL: 25,060.55 !0016120 I1519162 Coastal Shutters and Stuff Inc 4,840.00 !0016123 I1519103 Ft Pierce Utility Authority 1,278.66 I1519104 46,711.31 I1519105 355.90 I1519106 21.80 I1519107 210.30 CHECK TOTAL: 48,577.97 !0016141 I1519137 Satellite Tracking of People L 4,699.60 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0016142 I1519527 Sheriff St Lucie County 36,700.00 09831764 I1519116 Public Defender 19th Judicial 551.10 I1519116 5.64 I1519116 134.94 I1519116 663.77 CHECK TOTAL: 1,355.45 09831769 I1519269 St Lucie County Tax Collector 10.00 C0011208 I1519215 1st Fire & Security Inc 165.21 C0011230 I1519300 Konica Minolta Business System 92.73 I1519300 34.43 I1519301 69.79 I1519301 8.46 CHECK TOTAL: 205.41 C0011237 I1519437 Pace Analytical Services Inc 482.50 C0011238 I1519228 Peavey Corporation 921.60 C0011246 I1519218 Siemens Healthcare Diagnostics 4,960.53 C0011255 I1519290 Toshiba Business Solutions (US 189.54 I1519290 50.99 I1519293 57.13 I1519293 14.27 CHECK TOTAL: 311.93 C0011261 I1519149 Xpert Elevator Services Inc 2,200.00 V0005857 I1519355 AT&T 657.00 V0005879 I1519413 AT&T 800.00 V0005888 I1519535 Verizon Wireless 304.13 FUND TOTAL: 132,251.88 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0016114 S0156029 Anixter Inc 70.00 S0156127 146.06 S0156128 244.68 S0156130 834.00 CHECK TOTAL: 1,294.74 V0005879 I1519413 AT&T 22,323.89 FUND TOTAL: 23,618.63 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL V0005879 I1519413 AT&T 166.40 FUND TOTAL: 166.40 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0016115 I1519491 Bank of America N.A. 800.00 I1519491 316.30 I1519491 686.48 I1519491 395.74 CHECK TOTAL: 2,198.52 09831764 I1519116 Public Defender 19th Judicial 5,682.43 C0011255 I1519275 Toshiba Business Solutions (US 93.41 I1519275 6.95 I1519276 138.53 I1519276 65.12 I1519277 138.53 I1519277 26.98 I1519278 22.12 I1519278 138.53 I1519279 38.38 I1519279 138.53 I1519280 8.10 I1519280 138.53 I1519281 8.01 I1519281 138.53 I1519282 32.13 I1519282 138.53 I1519283 138.53 I1519283 30.61 CHECK TOTAL: 1,440.05 FUND TOTAL: 9,321.00 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0016114 S0156514 United Refrigeration Inc of Pe 309.99 S0157041 389.70 CHECK TOTAL: 699.69 FUND TOTAL: 699.69 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0016114 S0156752 Office Depot Business Services 15.75 FUND TOTAL: 15.75 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL 09831768 I1519173 Sherlock Homes of the Treasure 7,678.44 FUND TOTAL: 7,678.44 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0016114 S0155926 Boca Raton Resort & Club 185.00 S0156037 6.00 S0156038 523.86 S0156227 3.71 S0156228 401.80 S0156229 461.80 S0156480 7.79 S0156481 31.39 S0156482 59.99 S0156483 65.71- CREDIT MEMO S0156484 97.98- CREDIT MEMO S0156485 161.37 S0156486 161.37 S0156517 159.90 S0156588 15.94 S0156589 25.90 S0156590 51.26 S0156591 85.29 S0156592 265.19 S0156593 265.19- CREDIT MEMO S0156634 4.24- CREDIT MEMO S0156635 25.44 S0156659 185.00 CHECK TOTAL: 2,384.88 !0016123 I1519125 Ft Pierce Utility Authority 168.02 I1519127 41.85 I1519129 105.89 I1519131 86.53 I1519133 405.04 I1519135 881.53 CHECK TOTAL: 1,688.86 !0016133 I1519273 Michael Baker International In 914.25 09831772 I1519518 Treasure Coast Lawn Equipment 9,398.00 C0011219 I1519418 Everglades Farm Equipment Co I 9.72 I1519419 32.98 CHECK TOTAL: 42.70 C0011251 I1519141 TAW Power Systems Inc 353.60 C0011258 I1519191 UniFirst Corporation 3.62 I1519191 12.68 CHECK TOTAL: 16.30 FUND TOTAL: 14,798.59 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0016108 I1519480 West, Donald 25.00 FUND TOTAL: 25.00 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK INVOICE VENDOR TOTAL !0016131 I1519487 Mancil's Tractor Service Inc 185,849.20 I1519488 20,649.91 I1519489 20,649.91- CREDIT MEMO CHECK TOTAL: 185,849.20 !0016145 I1519274 Taylor Engineering Inc 7,892.50 FUND TOTAL: 193,741.70 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0016114 S0156014 Home Depot 6.57 S0156015 12.58 S0156016 14.22 S0156017 29.98 S0156041 33.99 S0156042 61.18 S0156043 65.45 S0156044 96.45 S0156045 126.32 S0156046 160.57 S0156047 210.00 S0156048 219.72 S0156049 262.91 S0156050 372.81 S0156051 823.59 S0156054 125.00 S0156058 883.70 S0156059 1,500.00 S0156060 177.29 S0156197 8.69 S0156198 9.87 S0156199 12.77 S0156200 31.00 S0156201 158.00 S0156202 170.14 S0156203 181.56 S0156204 254.82 S0156205 270.05 S0156206 276.68 S0156207 54.94 S0156207 254.70 S0156427 19.96 S0156428 20.47 S0156518 18.99 S0156518 39.98 S0156519 70.60 S0156520 346.50 S0156520 106.90 S0156538 80.92 S0156539 499.90 S0156573 1.58 S0156574 23.91 S0156575 61.36 S0156576 176.95 S0156649 388.22 S0156943 16.32 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0016114 S0156997 - Continued 5.46 S0156998 25.21 S0156999 35.98 S0157000 9.99 S0157085 16.31 S0157086 19.98 S0157087 23.31 S0157088 25.00 S0157089 49.99 S0157090 86.45 S0157091 93.00 S0157092 166.00 S0157093 177.40 S0157094 371.84 S0157095 299.99 S0157095 139.98 S0157096 576.00 S0157097 759.04 CHECK TOTAL: 11,619.04 !0016134 I1519473 Miller Bearings Inc 4,869.34 C0011231 I1519195 Leitenbauer Eye Care PA 100.00 C0011239 I1519443 Praxair Distribution Southeast 50.30 C0011247 I1519511 Smith Brothers Contracting Equ 5,702.91 C0011253 I1519146 Thomas E Richmond Electric Inc 98.00 C0011257 I1519142 Tri-County Towing & Recovery 313.00 V0005863 I1519372 AT&T Mobility 364.14 I1519372 52.02 CHECK TOTAL: 416.16 V0005864 I1519374 Federal Express Corporation 6.28 FUND TOTAL: 23,175.03 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 145129- FHA Queens Island 2 Rec Trail Grant CHECK INVOICE VENDOR TOTAL !0016144 I1519484 Summerlin's Marine Constructio 36,513.00 I1519485 4,057.00 I1519486 4,057.00- CREDIT MEMO CHECK TOTAL: 36,513.00 FUND TOTAL: 36,513.00 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0016114 S0155987 Office Depot Business Services 22.84 S0155990 49.19 S0155992 9.00 S0156018 420.59 S0156020 421.20 S0156025 9.94 CHECK TOTAL: 932.76 !0016149 I1519119 Walsh Environmental Services I 38.00 09831759 I1519166 NI Government Services Inc 73.72 C0011218 I1519203 Electronic Maintenance & Commu 130.00 C0011255 I1519291 Toshiba Business Solutions (US 146.79 I1519291 1.32 CHECK TOTAL: 148.11 V0005879 I1519413 AT&T 4,130.08 FUND TOTAL: 5,452.67 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 181 - SLC Housing Finance Authority Fund CHECK INVOICE VENDOR TOTAL 09831741 I1519267 Florida Association of Local H 500.00 FUND TOTAL: 500.00 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0016115 I1519491 Bank of America N.A. 60.64 !0016122 I1519460 Famoso Inc 439.20 C0011228 I1519401 Interstate Express 359.75 FUND TOTAL: 859.59 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0016088 I1519465 Bolton, Linda L 60.00 FUND TOTAL: 60.00 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0016084 I1519476 Bates, Chaute 375.00 !0016095 I1519469 Gary, Roxanne 140.00 I1519470 140.00 I1519471 140.00 CHECK TOTAL: 420.00 !0016096 I1519474 Gizze, Theresa A 600.00 !0016097 I1519475 Harper, Francine 300.00 !0016107 I1519128 Turner, Annette 418.00 C0011223 I1519227 FPS Office Solutions LLC 183.46 FUND TOTAL: 2,296.46 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0016104 I1519114 Rojas, Carlos N 425.00 FUND TOTAL: 425.00 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0016114 S0156033 Anderson Rentals Inc 215.00 S0156223 398.15 S0156224 62.00 S0156233 13.23 S0156350 8.49 S0156351 29.91 S0156352 34.74 S0156380 98.15 S0156881 18.68 S0156884 40.74 S0156886 57.32 S0156997 5.46 CHECK TOTAL: 981.87 09831740 I1519468 Ecological Associates Inc 1,822.50 FUND TOTAL: 2,804.37 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 187 - Boating Improvement Projects CHECK INVOICE VENDOR TOTAL !0016121 I1519467 Dredging & Marine Consultants 8,410.00 FUND TOTAL: 8,410.00 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 189109- Home Consortium 2013 CHECK INVOICE VENDOR TOTAL !0016114 S0156036 Office Depot Business Services 778.78 FUND TOTAL: 778.78 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0016114 S0155997 City Electric Supply Company 119.94 S0156097 99.00 S0156098 123.45 S0156099 1,929.36 S0156210 655.84 S0156211 749.27 S0156239 7.93 S0156240 7.93 S0156241 7.93 S0156242 7.93 S0156243 43.97 S0156244 53.82 S0156245 85.60 S0156246 89.62 S0156247 99.73 S0156248 128.31 S0156249 144.15 S0156250 114.83 S0156250 168.00 S0156251 335.71 S0156252 362.88 S0156253 413.57 S0156254 501.29 S0156255 1,213.80 S0156260 37.03 S0156261 47.94 S0156261 32.07 S0156262 104.00 S0156332 17.98 S0156336 63.98 S0156339 108.05 S0156595 4.24 S0156596 7.48 S0156597 25.00 S0156598 28.92 S0156599 29.16 S0156600 34.95 S0156601 36.24 S0156602 81.45 S0156603 85.20 S0156604 103.46 S0156605 118.83 S0156606 151.70 S0156607 168.36 S0156608 196.00 S0156609 220.80 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0016114 S0156610 - Continued 355.92 S0156611 647.98 S0156979 96.00 S0156980 105.00 S0156981 274.30 S0156982 285.00 S0156983 435.00 S0156984 692.23 S0156985 1,700.00 S0157083 487.11 S0157084 970.06 CHECK TOTAL: 15,215.30 !0016138 I1519505 Plug & Play Technologies 15.00 09831746 I1519164 George R Smythe 175.00 C0011239 I1519198 Praxair Distribution Southeast 11.99 V0005875 I1519406 Port St Lucie Glass & Mirror I 4,600.00 FUND TOTAL: 20,017.29 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09831743 I1519123 Florida Power & Light Company 481.70 I1519123 720.30 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0016114 S0156192 Amazon.com Inc 7.90 S0156193 15.54 S0156194 15.95 S0156195 51.73 S0156196 64.04 S0156377 107.94 S0156791 0.78- CREDIT MEMO S0156792 5.99 S0156793 6.21 S0156794 6.27 S0156795 7.50 S0156796 8.95 S0156797 9.48 S0156798 9.98 S0156799 10.00 S0156800 10.00 S0156801 11.04 S0156802 11.06 S0156803 11.24 S0156805 13.53 S0156806 13.86 S0156807 14.39 S0156808 14.90 S0156809 15.21 S0156810 15.98 S0156811 16.29 S0156812 17.47 S0156813 18.08 S0156814 19.89 S0156815 19.96 S0156816 20.06 S0156817 20.91 S0156818 24.82 S0156819 25.22 S0156820 25.56 S0156821 25.62 S0156822 25.64 S0156823 26.24 S0156824 27.10 S0156825 27.98 S0156826 29.17 S0156827 29.22 S0156828 31.36 S0156829 32.45 S0156830 33.31 S0156831 35.76 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0016114 S0156832 - Continued 36.94 S0156833 37.88 S0156834 38.38 S0156835 38.40 S0156836 42.77 S0156837 43.27 S0156838 43.90 S0156840 47.13 S0156841 47.50 S0156842 47.86 S0156843 51.91 S0156844 53.36 S0156845 12.58 S0156845 42.87 S0156846 56.91 S0156847 58.11 S0156848 64.07 S0156849 64.37 S0156850 26.03 S0156850 48.60 S0156851 75.09 S0156852 57.33 S0156852 18.59 S0156853 76.45 S0156854 75.26 S0156854 4.65 S0156855 80.20 S0156856 81.74 S0156857 56.67 S0156857 25.79 S0156858 48.35 S0156858 40.68 S0156859 26.62 S0156859 65.18 S0156861 96.95 S0156862 97.80 S0156863 97.89 S0156864 82.09 S0156864 16.02 S0156865 100.81 S0156866 102.53 S0156867 98.02 S0156867 6.99 S0156868 105.66 S0156869 113.33 S0156870 39.54 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0016114 S0156870 - Continued 78.33 S0156871 124.57 S0156872 126.23 S0156873 131.97 S0156874 132.70 S0156875 134.26 S0156876 140.63 S0156877 164.46 S0156878 164.72 S0156879 13.98 S0156879 152.54 S0156880 174.65 S0156905 177.46 S0156906 182.86 S0156907 164.25 S0156907 21.85 S0156908 187.71 S0156909 189.02 S0156910 200.68 S0156911 221.39 S0156912 231.85 S0156913 157.22 S0156913 127.26 S0156914 289.36 S0156915 366.73 CHECK TOTAL: 7,639.77 C0011214 I1519232 Brodart Company 459.40 I1519233 35.16 I1519234 89.78 I1519235 40.75 I1519236 14.77 I1519237 28.72 I1519238 67.41 I1519239 1,812.82 I1519240 1,141.13 I1519241 35.12 I1519242 82.76 I1519243 22.62 I1519244 7.47 I1519391 953.16 I1519394 1,992.82 CHECK TOTAL: 6,783.89 FUND TOTAL: 14,423.66 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL C0011216 I1519404 Culpepper & Terpening Inc 87,050.11 FUND TOTAL: 87,050.11 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0016112 I1519466 Accent Southeast Inc 19,712.00 !0016114 S0156279 Office Depot Business Services 4.20 S0156280 4.20 S0156281 5.69 S0156310 21.56 S0156311 42.75 S0156312 44.22 S0156313 136.00 S0156314 158.68 S0156315 158.68- CREDIT MEMO S0156316 490.00 S0156317 562.40 S0156318 1,579.56 S0156403 7.25 S0156404 8.34 S0156405 8.69 S0156406 9.99 S0156407 13.19 S0156408 15.99 S0156409 16.19 S0156410 22.28 S0156411 25.98 S0156412 206.52 S0156413 208.02 S0156685 16.96 S0156685 25.44 S0156686 1,224.00 S0156687 627.05 S0156687 627.05 S0156704 4.83- CREDIT MEMO S0156705 4.83 S0156706 8.38 S0156707 13.24 S0156708 19.06 S0156709 19.97 S0156710 20.70 S0156711 22.00 S0156712 22.10 S0156713 23.46 S0156714 28.56 S0156715 30.84 S0156716 31.91 S0156717 35.89 S0156718 42.62 S0156719 45.60 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0016114 S0156720 - Continued 46.74 S0156721 47.85 S0156722 38.30 S0156722 10.00 S0156723 49.97 S0156724 50.95 S0156725 59.00 S0156726 74.50 S0156727 9.98 S0156727 66.93 S0156728 77.21 S0156729 84.66 S0156730 88.80 S0156731 116.88 S0156732 116.88 S0156733 121.99 S0156734 16.46 S0156734 128.74 S0156735 215.34 S0156736 219.21 S0156737 232.20 S0156738 266.00 S0156739 266.40 S0156740 266.40 S0156741 266.40 S0156742 274.81 S0156743 299.00 S0156744 352.80 S0156745 439.31 S0156746 446.29 S0156747 483.00 S0156748 557.22 S0156749 560.28 S0156750 158.80 S0156750 421.20 S0156751 888.00 CHECK TOTAL: 14,136.35 !0016150 I1519461 Waste Pro of Florida Inc 363,239.91 09831730 I1519140 Andela Tool & Machine Inc 35,809.80 09831743 I1519101 Florida Power & Light Company 5,109.95 09831758 I1519525 Nextran Truck Center 196,692.50 09831773 I1519120 Treasure Coast Lawns Inc 650.00 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0011217 I1519202 DeAngelo Brothers Inc 120.00 C0011226 I1519197 Heritage-Crystal Clean Inc 255.81 C0011229 I1519204 J W Automotive Inc 1,049.49 C0011241 I1519504 Pt St Lucie Broadcasters 160.00 I1519506 280.00 I1519509 280.00 CHECK TOTAL: 720.00 C0011242 I1519188 Rocket Car Wash Inc 7.00 I1519190 7.00 CHECK TOTAL: 14.00 C0011255 I1519287 Toshiba Business Solutions (US 165.05 I1519287 7.40 CHECK TOTAL: 172.45 C0011260 I1519500 Vero Beach FM Partnership 318.00 FUND TOTAL: 638,000.26 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0016114 S0156096 North South Supply Inc 48.58 S0156153 61.18 S0156323 1,250.00 S0156507 32.99 S0156508 41.18 S0156509 51.09 S0156510 68.13 S0156511 95.40 S0156512 102.00 S0156513 244.58 S0156690 19.49 S0156691 47.40 S0156692 58.02 S0156693 62.30 S0156694 140.00 S0156695 146.86 S0156696 196.89 S0157038 8.79 S0157039 12.02 S0157040 12.45 CHECK TOTAL: 2,699.35 !0016138 I1519503 Plug & Play Technologies 71.30 09831737 I1519493 De Lage Landen Financial Servi 6,122.40 C0011252 I1519175 Tesco South Incorporated 272.48 I1519177 2,249.64 I1519178 2,109.30- CREDIT MEMO CHECK TOTAL: 412.82 C0011258 I1519192 UniFirst Corporation 4.00 I1519438 25.46 I1519438 2.50 CHECK TOTAL: 31.96 V0005872 I1519393 AT&T 3.00 FUND TOTAL: 9,340.83 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0016114 S0156430 American Water Works Associati 30.00 S0156535 5.00 S0156536 15.00 CHECK TOTAL: 50.00 FUND TOTAL: 50.00 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0016114 S0156285 Capital Office Products 16.49 S0156285 103.91 S0156430 45.00 S0156431 286.95 S0156535 5.00 S0156536 25.00 S0156537 164.22 CHECK TOTAL: 646.57 V0005858 I1519358 AT&T 32.18 I1519358 85.76 I1519358 283.74 CHECK TOTAL: 401.68 FUND TOTAL: 1,048.25 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0016114 S0156081 Treasure Coast Builders Associ 24.00 S0156082 86.49 S0156084 160.50 S0156087 297.72 S0156088 436.38 S0156114 708.60 S0156115 1,060.92 S0156446 120.49 S0157019 26.53 S0157071 3,912.58 CHECK TOTAL: 6,834.21 09831728 I1519270 Ace & M Construction Group LLC 100.00 09831736 I1519271 Darrick Bailey 150.00 09831752 I1519526 Jack Stepanek 75.00 C0011242 I1519184 Rocket Car Wash Inc 7.00 V0005866 I1519379 Verizon Wireless 290.05 FUND TOTAL: 7,456.26 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0016117 I1519170 CareHere LLC 45,619.52 I1519170 27,789.91 CHECK TOTAL: 73,409.43 C0011232 I1519513 McKesson Medical-Surgical Inc 40.28 I1519515 25.07 I1519517 11.90 CHECK TOTAL: 77.25 V0005876 I1519407 Ebix Inc 1,250.00 FUND TOTAL: 74,736.68 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL !0016114 S0156654 St Lucie Battery & Tire Compan 21.50 S0156655 62.29 S0156656 139.49 S0156657 681.00 S0157052 98.00 CHECK TOTAL: 1,002.28 09831735 I1519478 Daon Trusted Identity Services 254.00 FUND TOTAL: 1,256.28 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0016086 I1519479 Bireley, Charlotte 11.00 !0016114 S0156075 Fort Pierce Inlet Beach Bar & 29.06- CREDIT MEMO S0156076 31.51 S0156077 196.00 S0156078 250.09 S0156079 324.81 S0156680 14.92 CHECK TOTAL: 788.27 !0016147 I1519272 Treasure Coast Sports Commissi 30.00 V0005880 I1519441 Bright House Networks LLC 6,455.75 V0005881 I1519442 Bright House Networks LLC 3,491.89 V0005882 I1519444 Bright House Networks LLC 5,133.15 V0005883 I1519445 Bright House Networks LLC 2,863.55 V0005884 I1519447 Bright House Networks LLC 1,916.84 V0005885 I1519448 Bright House Networks LLC 5,065.15 FUND TOTAL: 25,755.60 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #51- 12-SEP-2015 TO 18-SEP-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 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 528,827.41 0.00 001459 EMPA FY16 11,502.90 0.00 001534 Metropolitan Planning/Section 5303 5.70 0.00 001550 HUD Shelter Plus Care 2,691.00 0.00 001560 Section 112/MPO/FHWA/Planning 7,899.86 0.00 001563 HUD CDBG FY 2013 15.42 0.00 001567 DHS - CSBG FY 2015 4,643.95 0.00 001572 HUD Shelter Plus Chronic 12,442.20 0.00 001573 HUD Shelter Plus Care Grant 10,349.91 0.00 101 Transportation Trust Fund 10,365.74 0.00 101002 Transportation Trust/80% Constitut 53,335.50 0.00 101003 Transportation Trust/Local Option 5,340.20 0.00 101004 Transportation Trust/County Fuel Tx 49,187.09 0.00 102 Unincorporated Services Fund 4,755.66 0.00 102001 Drainage Maintenance MSTU 35,796.98 0.00 102114 Citrus & Saeger Strmwtr Treatment 633.00 0.00 104 Grants & Donations Fund 150,000.00 0.00 105 Library Special Grants Fund 57.74 0.00 105202 State Aid to Libraries FY 2015 4,109.38 0.00 107 Fine & Forfeiture Fund 132,251.88 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 23,618.63 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 166.40 0.00 107006 F&F Fund-Court Related Technology 9,321.00 0.00 129 Parks MSTU Fund 699.69 0.00 130 SLC Public Transit MSTU 15.75 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 7,678.44 0.00 140 Airport Fund 14,798.59 0.00 140001 Port Fund 25.00 0.00 140376 FDOT New Port Ent 2nd street Imp 193,741.70 0.00 160 Plan Maintenance RAD Fund 5,452.67 0.00 181 SLC Housing Finance Authority Fund 500.00 0.00 183 Ct Administrator-19th Judicial Cir 859.59 0.00 183001 Ct Administrator-Arbitration/Mediat 60.00 0.00 183004 Ct Admin.- Teen Court 2,296.46 0.00 183006 Guardian Ad Litem Fund 425.00 0.00 187 Boating Improvement Projects 8,410.00 0.00 189109 Home Consortium 2013 778.78 0.00 190 Sports Complex Fund 20,017.29 0.00 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 14,423.66 0.00 318 County Capital-Transportation Bond 87,050.11 0.00 401 Sanitary Landfill Fund 638,000.26 0.00 418 Golf Course Fund 9,340.83 0.00 451 S. Hutchinson Utilities Fund 50.00 0.00 471 Water & Sewer District Operations 1,048.25 0.00 491 Building Code Fund 7,456.26 0.00 505 Health Insurance Fund 74,736.68 796.80 505001 Risk Management Fund 1,256.28 0.00 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 611 Tourist Development Trust-Adv Fund 25,755.60 0.00 GRAND TOTAL: 2,173,396.44 796.80 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 23,175.03 0.00 145129 FHA Queens Island 2 Rec Trail Grant 36,513.00 0.00 GRAND TOTAL: 59,688.03 0.00 09/18/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #51- 12-SEP-2015 TO 18-SEP-2015 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2,804.37 0.00 GRAND TOTAL: 2,804.37 0.00