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Home My WebLink About07 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016566 I1601926 Duva, Patricia M 113.33 !0016569 I1601856 Gill, Erick 47.17 I1601857 53.40 CHECK TOTAL: 100.57 !0016572 I1601925 Holt, Sophia 105.84 !0016573 I1601916 Hutchinson, Frances A 122.20 !0016577 I1601855 Munyan, Susan J 15.57 !0016579 I1601760 Parish, Florence M 500.00 !0016583 I1601005 Ritter, Robin K 298.80 !0016585 I1601854 Rovito, Alexandra 25.90 !0016587 I1601474 Thompson, Adrienne A 58.80 !0016591 S0158117 Pressure World Inc 3.58 S0158118 25.50 S0158119 988.50 S0158120 30.00 S0158121 36.35 S0158122 37.72 S0158123 51.32 S0158124 116.00 S0158125 725.94 S0158126 4.04 S0158128 8.08 S0158129 11.03 S0158130 15.58 S0158131 19.72 S0158132 22.19 S0158133 24.24 S0158134 39.95 S0158135 45.26 S0158136 15.99 S0158136 58.19 S0158137 82.98 S0158138 380.00 S0158144 25.24 S0158145 37.42 S0158146 49.98 S0158147 73.23- CREDIT MEMO 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016591 S0158148 - Continued 83.97 S0158149 96.65 S0158150 124.08 S0158150 33.82 S0158151 173.64 S0158152 23.90 S0158152 191.20 S0158153 294.26 S0158154 327.90 S0158155 420.00 S0158156 894.98 S0158156 3.48 S0158157 392.20 S0158158 424.00 S0158159 4.50 S0158160 19.97 S0158161 62.67 S0158162 79.53 S0158163 9.99 S0158164 18.36 S0158165 22.19 S0158166 2.99 S0158166 30.02 S0158167 40.00 S0158168 82.50 S0158169 100.09 S0158170 116.90 S0158171 189.75 S0158172 195.00 S0158173 262.40 S0158174 624.68 S0158175 1,793.90 S0158176 1,837.50 S0158177 1,890.00 S0158206 211.31 S0158207 4.00 S0158208 6.20 S0158209 22.55 S0158210 38.93 S0158211 7.20 S0158211 46.34 S0158212 54.01- CREDIT MEMO S0158213 58.14 S0158214 59.48 S0158214 19.97 S0158215 94.85 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016591 S0158216 - Continued 101.27 S0158217 46.48 S0158218 79.34 S0158219 79.80 S0158220 84.75 S0158221 84.75 S0158222 84.75 S0158223 84.75 S0158224 2.40 S0158224 83.15 S0158225 99.00 S0158226 10.00 S0158227 13.98- CREDIT MEMO S0158228 20.95 S0158240 25.00 S0158241 25.00 S0158265 310.00 S0158266 2.20- CREDIT MEMO S0158267 112.25 S0158268 163.65 S0158269 270.85 S0158270 320.93 S0158271 20.00 S0158272 128.00 S0158273 19.43 S0158274 25.00 S0158275 25.00 S0158276 25.00 S0158277 25.00 S0158278 26.00 S0158279 50.00 S0158280 52.20 S0158281 102.00 S0158282 725.94 S0158283 1,420.30 S0158284 5.57 S0158285 10.74 S0158286 11.25 S0158287 18.26 S0158288 23.53- CREDIT MEMO S0158289 29.94 S0158290 75.00 S0158291 40.00 S0158292 50.00 S0158293 86.02 S0158310 72.35 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016591 S0158311 - Continued 229.18 S0158313 2,443.32 S0158315 4.08 S0158316 4.79 S0158317 12.62 S0158318 16.79 S0158319 3.57 S0158319 20.90 S0158320 24.99 S0158321 25.29 S0158322 14.56 S0158322 11.48 S0158323 30.32 S0158324 44.99 S0158325 46.41 S0158326 47.87 S0158327 68.50 S0158328 69.60 S0158329 70.53 S0158330 90.92 S0158331 9.05 S0158331 84.01 S0158332 103.59 S0158332 14.23 S0158333 120.00 S0158334 141.67 S0158336 383.34 S0158336 234.33 S0158336 17.91 S0158337 686.26 S0158337 368.22 S0158338 509.27 S0158338 1,126.74 S0158339 89.03 S0158340 167.00 S0158341 205.18 S0158342 217.09 S0158343 178.00 S0158344 200.00 S0158345 30.60 S0158346 100.00 S0158347 71.20 S0158347 64.31 S0158348 144.00 S0158349 80.97 S0158350 506.50 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016591 S0158364 - Continued 38.95 S0158366 80.40 S0158367 170.85 S0158368 304.74 S0158369 550.66 S0158375 19.94 S0158376 26.99 S0158377 42.22 S0158377 11.70 S0158378 54.46 S0158379 71.34 S0158380 83.34 S0158381 112.38 S0158382 75.40 S0158382 42.52 S0158383 175.03 S0158384 223.55 S0158385 277.40 S0158386 481.00 S0158387 481.00 S0158414 4.99 S0158415 16.92 S0158418 56.94 S0158421 556.71 S0158422 97.48 S0158423 150.00 S0158426 550.00 S0158427 481.00- CREDIT MEMO S0158428 508.92 S0158429 14.93 S0158430 18.59 S0158431 25.71 S0158432 29.96 S0158433 38.67 S0158434 52.05 S0158435 59.75 S0158435 19.95 S0158435 14.66 S0158436 98.37 S0158437 132.50 S0158438 193.18 S0158439 269.80 S0158440 611.75 S0158441 7.50 S0158442 3.68 S0158443 84.96 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016591 S0158444 - Continued 19.92 S0158445 23.87 S0158446 25.33 S0158447 85.86 S0158448 124.44 S0158449 119.08 S0158450 119.83 S0158457 152.13 S0158460 194.33 S0158463 2,092.98 S0158465 3.59 S0158466 15.97 S0158466 5.98 S0158467 24.97 S0158467 6.96 S0158468 37.76 S0158469 69.96 S0158470 74.17 S0158471 120.00 S0158472 212.35 S0158473 473.96 S0158474 513.46 S0158475 127.05 S0158476 142.96 S0158477 197.25 S0158478 250.00 S0158479 9.04 S0158479 655.98 S0158480 189.59 S0158480 1,686.58 S0158481 2,355.91 S0158491 161.80 S0158492 165.96 S0158492 146.25 S0158494 8.08 S0158495 19.70 S0158496 71.15 S0158497 117.42 S0158498 178.16 S0158499 663.32 S0158500 710.92 S0158501 11.29 S0158502 31.70 S0158503 162.50 S0158504 309.60 S0158505 859.05 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016591 S0158506 - Continued 50.00 S0158508 4.00 S0158508 19.00 S0158509 3.50 S0158509 62.14 S0158510 76.00 S0158511 49.20 S0158511 35.82 S0158512 172.29 S0158513 35.97 S0158513 39.94 S0158513 8.31 S0158513 95.12 S0158514 6.23 S0158515 15.40 S0158516 16.98 S0158517 19.19 S0158518 35.60 S0158519 37.59 S0158520 201.82 S0158521 9.95 S0158522 84.93 S0158523 185.74 S0158524 228.80 S0158527 5.99 S0158528 7.42 S0158529 58.55 S0158530 75.97 S0158531 204.81 S0158533 58.18 S0158534 109.20 S0158534 89.63 S0158547 209.97 S0158548 210.48 S0158549 25.99 S0158550 49.99 S0158551 129.70 S0158552 140.99 S0158553 301.29 S0158554 149.95 S0158555 152.00 S0158558 52.67 S0158559 184.76 S0158560 3,894.36 S0158561 4,991.14 S0158562 25.13 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016591 S0158562 - Continued 108.02 S0158563 146.17 S0158580 20.00 S0158581 21.29 S0158582 40.00 S0158583 46.19 S0158584 76.44- CREDIT MEMO S0158585 129.12- CREDIT MEMO S0158586 159.72- CREDIT MEMO S0158587 254.79 S0158588 724.26 S0158593 20.00 S0158594 20.00 S0158596 11.96 S0158597 12.45 S0158598 23.96 S0158599 28.21 S0158600 31.40 S0158601 45.91 S0158602 61.99 S0158603 108.35 S0158604 225.00 S0158605 15.97 S0158605 299.00 S0158606 449.74 S0158619 26.71 S0158620 61.00 S0158621 169.00- CREDIT MEMO S0158622 169.00 S0158623 1,267.53 S0158626 13.18 S0158627 15.06 S0158628 32.49 S0158629 49.99 S0158630 58.76 S0158631 96.95 S0158632 125.00 S0158633 134.00 S0158634 180.00 S0158635 9.40 S0158636 24.68 S0158637 8.38 S0158637 19.96 S0158638 241.10 S0158638 20.67 S0158639 26.84 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016591 S0158642 - Continued 90.48 S0158644 182.45 S0158648 1.96 S0158649 42.69- CREDIT MEMO S0158650 71.63 S0158651 249.47 S0158652 2,300.00 S0158653 12.98 S0158654 12.99 S0158655 27.47 S0158656 49.99 S0158657 59.67 S0158658 65.54 S0158659 396.95 S0158662 182.52 S0158663 211.20 S0158664 221.00 S0158665 306.81 S0158666 1,000.00 S0158670 15.00 S0158671 15.00 S0158672 100.00 S0158675 115.60 S0158677 215.00 S0158679 75.00 S0158680 300.00 S0158681 24.99 S0158682 120.00 S0158683 125.00 S0158684 168.54 S0158689 61.60 S0158690 63.00 S0158691 1,128.00 S0158692 6.19 S0158693 7.98 S0158694 14.87 S0158695 15.35 S0158696 19.99 S0158697 27.54 S0158698 27.92 S0158699 29.04 S0158700 30.00 S0158701 35.00 S0158702 50.00 S0158703 115.36 S0158704 164.16 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016591 S0158705 - Continued 344.00 S0158707 6.22- CREDIT MEMO S0158708 28.49 S0158709 76.55 S0158710 101.88 S0158711 114.90 S0158712 197.19 S0158713 246.94 S0158714 287.87 S0158715 4.82 S0158716 12.48- CREDIT MEMO S0158717 15.73 S0158718 116.48 S0158719 660.00 S0158740 155.62 S0158740 188.91 S0158741 225.00 S0158742 424.00 S0158752 9.99 S0158771 8.28 S0158772 12.00 S0158773 16.56 S0158774 18.30 S0158775 20.61 S0158776 25.68 S0158777 32.29 S0158778 34.83 S0158780 39.36 S0158781 41.43 S0158782 15.70 S0158782 38.18 S0158783 54.67 S0158784 91.94 S0158785 258.12 S0158786 668.62 S0158787 1,140.10 S0158788 1,204.53 S0158814 6.50 S0158815 14.95 S0158816 16.35 S0158817 17.08 S0158818 47.91 S0158819 55.10 S0158820 65.84 S0158821 83.52 S0158822 168.91 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016591 S0158823 - Continued 215.85 S0158824 320.35 S0158827 194.75 S0158828 1,161.97 S0158829 78.04 S0158830 22.95 S0158830 142.03 S0158831 27.54 S0158839 7.97 S0158840 16.74 S0158841 47.08 S0158842 58.87 S0158843 98.98 S0158844 212.60 S0158845 227.30 S0158846 310.00 S0158847 452.40 S0158848 467.40 S0158849 1,698.10 S0158853 16.88 S0158854 28.35 S0158855 51.48 S0158856 110.20 S0158857 214.69 S0158857 29.99 S0158862 424.00 S0158863 2,449.40 S0158864 10.66 S0158865 10.93 S0158866 145.00 S0158867 202.00 S0158868 225.00 S0158879 60.02 S0158880 110.40 S0158881 126.33 S0158882 292.60 S0158883 308.59 S0158884 575.00 S0158885 30.51 S0158886 49.90 S0158887 87.00 S0158890 11.00 S0158891 23.98 S0158892 24.00 S0158893 37.30 S0158894 47.83 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016591 S0158895 - Continued 66.41 S0158896 66.50 S0158897 69.99 S0158903 99.00 S0158904 12.43 S0158912 5.00 S0158913 7.99 S0158914 12.01 S0158915 139.00 S0158916 998.52 S0158924 12.48- CREDIT MEMO S0158925 116.48 S0158927 7.99 S0158929 95.24 S0158936 493.31 S0158938 26.04 S0158939 133.10 S0158940 144.25 S0158941 159.75 S0158942 316.00 S0158943 319.80 S0158944 374.14 S0158945 533.00 S0158948 49.94 S0158949 83.85 S0158950 124.85 S0158952 189.00 S0158953 1,283.88 S0158954 2,270.00 S0158956 109.49 S0158957 111.44 S0158959 77.24 S0158964 41.76 S0158965 42.95 S0158966 161.39 S0158967 450.00 S0158968 507.06 S0158969 1,335.26 S0158970 12.15 S0158971 33.00 S0158973 44.97 S0158976 84.30 S0158977 87.60 S0158978 133.52 S0158979 160.00 S0158980 169.78 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016591 S0158997 - Continued 116.48 S0158998 116.48- CREDIT MEMO S0159000 6.61 S0159001 85.02 S0159002 16.65 S0159003 10.00- CREDIT MEMO S0159004 16.53 S0159005 20.00- CREDIT MEMO S0159006 88.28- CREDIT MEMO S0159007 148.73 S0159008 314.98 S0159030 84.87 S0159031 19.61 S0159035 8.51 S0159037 18.17 S0159037 1.97 S0159038 46.70 S0159039 134.75 S0159041 205.00 S0159043 8.58 S0159044 14.99 S0159045 15.99 S0159046 16.17 S0159047 16.98 S0159048 18.03 S0159049 25.21 S0159050 25.82 S0159051 51.53 S0159052 72.88 S0159053 129.75 S0159054 6.00 S0159055 33.00- CREDIT MEMO S0159068 5.48- CREDIT MEMO S0159069 31.98 S0159070 69.19 S0159071 89.80 S0159074 9.74 S0159075 13.90 S0159076 24.99 S0159077 25.00 S0159078 25.00 S0159079 29.06 CHECK TOTAL: 106,711.26 !0016592 I1601870 Berger Toombs Elam Gaines & 15,592.00 I1601908 9,628.00 CHECK TOTAL: 25,220.00 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016594 I1601023 CDA Solutions Inc 1,690.00 !0016595 I1601475 Children's Home Society of Flo 5,000.00 !0016598 I1601777 Datalink Corporation 12,689.60 I1601777 37,230.93 CHECK TOTAL: 49,920.53 !0016605 I1601034 Famoso Inc 313.28 I1601035 275.51 I1601036 113.92 I1601037 146.51 I1601038 275.51 I1601108 433.60 I1601109 391.60 I1601486 209.40 I1601487 42.00 I1601488 256.68 I1601489 1,025.34 I1601490 662.65 CHECK TOTAL: 4,146.00 !0016607 I1601444 Ft Pierce Utility Authority 830.51 I1601446 3,465.31 I1601446 365.72 I1601446 2,616.57 I1601446 3,688.59 I1601446 1,493.50 I1601446 1,274.57 I1601447 11,624.12 I1601451 17,174.54 I1601451 526.19 I1601453 239.59 I1601454 3,516.74 I1601454 29,323.49 I1601696 261.79 CHECK TOTAL: 76,401.23 !0016617 I1601814 Life Safety Systems Inc of the 210.00 I1601815 138.00 CHECK TOTAL: 348.00 !0016620 I1601120 Midwest Tape LLC 39.99 I1601125 279.92 CHECK TOTAL: 319.91 !0016622 I1601877 Orange Blossom Investments LL 12,683.43 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016624 I1601640 Plug & Pay Technologies 15.00 I1601641 15.00 I1601642 15.00 I1601643 15.00 I1601644 15.00 I1601645 15.00 I1601646 15.00 I1601647 15.00 I1601649 15.00 I1601650 15.00 I1601651 15.00 I1601759 15.00 CHECK TOTAL: 180.00 !0016628 I1601825 Rep Services Inc 9,650.20 !0016629 I1601014 Richard Mann Painting Inc 960.00 I1601016 450.00 CHECK TOTAL: 1,410.00 !0016630 I1601780 Romex Corp 280.00 !0016641 I1601022 Treasure Coast Courier Service 400.00 I1601812 400.00 CHECK TOTAL: 800.00 !0016643 I1601466 Van Scoyoc Associates Inc 2,250.00 !0016644 I1601496 Walsh Environmental Services I 113.75 I1601496 1,720.00 I1601496 431.88 CHECK TOTAL: 2,265.63 09832173 I1601031 Bel-Mac Roofing Inc 192.47 09832175 I1601570 Caras & Associates Inc 104.00 09832179 I1601914 Council On Aging of St Lucie I 250.00 09832183 I1601904 Diana Gregory 100.00 09832188 I1601476 Florida Department of Correcti 11,860.73 09832190 I1601442 Florida Power & Light Company 110.00 I1601772 287.32 I1601773 8.04 CHECK TOTAL: 405.36 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09832192 I1601899 Graybar Electric Company Inc 8.77 09832195 I1601927 Hepburn, Asheley 130.16 09832199 I1601588 Joseph E Smith Clerk of Circu 5,142.10 09832211 I1601903 Rex Baumberger 50.00 09832212 I1601467 Ricoh USA Inc 631.96 I1601467 6,365.36 CHECK TOTAL: 6,997.32 09832215 I1601616 St Lucie County Tax Collector 76.80 09832216 I1601617 St Lucie County Tax Collector 96.72 09832217 I1601618 St Lucie County Tax Collector 366.12 09832218 I1601619 St Lucie County Tax Collector 60.72 09832219 I1601620 St Lucie County Tax Collector 62.76 09832229 I1601635 St Lucie County Tax Collector 976.44 09832230 I1601636 St Lucie County Tax Collector 24.00 09832233 I1601639 St Lucie County Tax Collector 2,843.60 09832234 I1601896 St Lucie County Tax Collector 10.00 09832237 I1601748 Treasure Coast Lawns Inc 2,000.00 09832241 I1601898 West Publishing Corporation 380.00 C0011678 I1601517 1st Fire & Security Inc 100.00 I1601538 100.00 CHECK TOTAL: 200.00 C0011681 I1601524 Altec Industries Inc 1,408.20 C0011684 I1601536 Beach Environmental Exterminat 77.00 I1601537 50.00 CHECK TOTAL: 127.00 C0011686 I1601556 CarQuest 95.57 I1601557 8.38- CREDIT MEMO 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0011686 I1601558 - Continued 51.00 CHECK TOTAL: 138.19 C0011688 I1601534 Clear Channel Outdoor Inc 825.00 C0011693 I1601659 FPS Office Solutions LLC 5.54 C0011697 I1601712 J W Automotive Inc 888.64 I1601713 16.99 I1601714 115.87 I1601715 24.97 I1601716 16.99 I1601718 442.22 I1601719 731.03 I1601721 16.99 I1601723 16.99 I1601725 16.99 I1601726 58.30 I1601728 24.97 I1601729 510.93 I1601730 245.69 I1601731 69.99 I1601732 275.50 I1601734 20.98 I1601735 405.00 I1601736 20.98 I1601738 24.97 I1601739 20.98 I1601740 161.04 I1601741 279.75 I1601742 209.12 I1601744 24.97 I1601745 543.31 CHECK TOTAL: 5,184.16 C0011698 I1601509 Konica Minolta Business System 86.85 I1601528 102.02 I1601528 27.82 I1601850 266.51 I1601850 128.93 CHECK TOTAL: 612.13 C0011700 I1601513 Nestle Waters North America 15.25 I1601513 3.78 I1601514 1.89 I1601514 17.15 CHECK TOTAL: 38.07 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0011705 I1601521 SCP Distributors LLC 328.50 C0011706 I1601526 Scripps NP Operating LLC 195.00 I1601527 167.50 I1601586 325.00 CHECK TOTAL: 687.50 C0011709 I1601541 St Lucie Battery & Tire Compan 273.27 I1601542 90.43 I1601543 27.77 I1601544 72.15 I1601545 155.28 I1601546 29.22 CHECK TOTAL: 648.12 C0011710 I1601522 Symbiont Service 137.00 I1601523 129.00 CHECK TOTAL: 266.00 C0011711 I1601559 Tiresoles of Broward 604.15 I1601561 784.00 I1601562 22.00 I1601563 532.44 I1601565 594.04 I1601566 22.00 CHECK TOTAL: 2,558.63 C0011712 I1601497 Toshiba Business Solutions (US 0.98 I1601497 124.37 I1601498 124.37 I1601498 3.59 I1601499 5.98 I1601499 87.72 I1601504 37.16 I1601504 146.79 I1601505 35.32 I1601505 146.79 I1601510 188.34 I1601510 136.72 I1601511 110.75 I1601529 9.40 I1601529 158.00 I1601708 185.24 CHECK TOTAL: 1,501.52 C0011716 I1601532 UniFirst Corporation 4.37 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0011717 I1601530 Xpert Elevator Services Inc 43.90 I1601531 63.90 CHECK TOTAL: 107.80 C0011718 I1601897 Yates Funeral Home LLC 500.00 V0006186 I1601699 AT&T 6,831.72 V0006187 I1601700 AT&T 201.74 V0006188 I1601701 AT&T 530.12 V0006191 I1601704 AT&T 773.21 V0006194 I1601717 Verizon Wireless 39.00 V0006195 I1601720 Verizon Wireless 39.99 V0006196 I1601722 Selective Gift Institute 60.00 V0006197 I1601727 Bat Belfrys Inc 100.00 V0006199 I1601737 Comcast of Colorado/Florida In 227.27 V0006200 I1601747 Comcast of Colorado/Florida In 257.69 V0006202 I1601858 City of Port St Lucie 94.86 V0006203 I1601860 City of Port St Lucie 109.12 V0006204 I1601862 City of Port St Lucie 10.34 V0006205 I1601863 City of Port St Lucie 25.30 V0006208 I1601865 Columbia Books Inc 496.99 V0006210 I1601868 TBA Inc 2,685.00 V0006211 I1601869 Accela Inc 4,500.00 V0006212 I1601872 Kronos Incorporated 2,100.00 V0006218 I1601881 Reed Elsevier Inc 745.00 V0006222 I1601885 AT&T 2,073.12 FUND TOTAL: 369,796.47 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001459- EMPA FY16 CHECK INVOICE VENDOR TOTAL !0016591 S0158507 Hampton Inn 342.00 S0158667 585.97 S0158673 33.98 S0158676 134.95 CHECK TOTAL: 1,096.90 V0006186 I1601699 AT&T 6,831.72 FUND TOTAL: 7,928.62 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001460- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL !0016574 I1601915 Lathou, Marceia 220.13 !0016591 S0158535 Bank of America 8.00 S0158536 230.00 CHECK TOTAL: 238.00 FUND TOTAL: 458.13 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL !0016567 I1601593 Eloizin, Jean 492.00 09832170 I1601591 Affordable St Lucie LTD 584.00 09832180 I1601590 Courtyard Villas of Vero LLC 565.00 09832194 I1601592 Hatfield, James E 535.00 FUND TOTAL: 2,176.00 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0016574 I1601859 Lathou, Marceia 36.40 !0016591 S0158825 Cokes Stationers Inc 74.23 S0158826 286.69 CHECK TOTAL: 360.92 09832190 I1601441 Florida Power & Light Company 435.16 FUND TOTAL: 832.48 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001563- HUD CDBG FY 2013 CHECK INVOICE VENDOR TOTAL !0016599 I1601756 De La Hoz Builders Inc 30,296.80 FUND TOTAL: 30,296.80 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001567- DHS - CSBG FY 2015 CHECK INVOICE VENDOR TOTAL !0016591 S0159056 OnLine Training Inc 360.00- CREDIT MEMO FUND TOTAL: 360.00- 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001571- Safe Routes to School CHECK INVOICE VENDOR TOTAL !0016563 I1601465 Carter, Melissa N 532.50 !0016574 I1601859 Lathou, Marceia 12.80 09832177 I1601495 Cocchia, Richard K 70.00 FUND TOTAL: 615.30 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001572- HUD Shelter Plus Chronic CHECK INVOICE VENDOR TOTAL !0016567 I1601626 Eloizin, Jean 550.00 !0016571 I1601666 Hoffman, Dolores R 629.00 !0016580 I1601676 Patterson, Michael B 261.00 !0016581 I1601661 Rahla, Charles 975.00 !0016589 I1601623 Williams, Andrew J 550.00 !0016610 I1601624 Hinkley Investments Inc 640.00 !0016611 I1601678 Housing Authority of the City 465.00 !0016615 I1601671 Land Trust Corporation Trustee 736.00 !0016618 I1601677 Maxiplex LLC 669.00 09832172 I1601662 Baer, Mark 518.00 I1601663 476.00 I1601664 315.00 I1601667 430.00 I1601673 447.00 I1601674 482.00 CHECK TOTAL: 2,668.00 09832182 I1601665 Deep Real Estate Inc 507.00 I1601668 530.00 I1601670 490.00 I1601675 454.00 CHECK TOTAL: 1,981.00 09832185 I1601669 Earring Point Properties LLC 348.00 09832190 I1601628 Florida Power & Light Company 19.20 I1601829 48.51 CHECK TOTAL: 67.71 09832202 I1601672 Madison Vines LLC 437.00 09832206 I1601622 Pemberly Palms Harmony Housing 419.00 FUND TOTAL: 11,395.71 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001573- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0016564 I1601609 David, Walgrave 1,400.00 !0016565 I1601611 DeSantis, Peter 850.00 !0016567 I1601604 Eloizin, Jean 466.00 !0016578 I1601606 Olivo, Mariela L 525.00 !0016579 I1601598 Parish, Florence M 269.00 !0016607 I1601597 Ft Pierce Utility Authority 107.25 !0016610 I1601600 Hinkley Investments Inc 374.00 09832172 I1601827 Baer, Mark 2,059.00 I1601828 512.00 CHECK TOTAL: 2,571.00 09832176 I1601613 Carone, Paul F 581.00 09832182 I1601605 Deep Real Estate Inc 342.00 I1601614 356.00 CHECK TOTAL: 698.00 09832191 I1601608 Gator Virginia Inc 739.00 I1601612 590.00 CHECK TOTAL: 1,329.00 09832193 I1601596 Hanna, Lorenzo L 525.00 09832201 I1601607 Lozada, Joseph 537.00 09832202 I1601601 Madison Vines LLC 580.00 09832208 I1601599 Pinnacle Grove 304.00 I1601602 554.00 I1601610 406.00 CHECK TOTAL: 1,264.00 09832213 I1601603 Sandpiper Apartments LTD 634.00 FUND TOTAL: 12,710.25 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001574- CSBG 2016 CHECK INVOICE VENDOR TOTAL !0016591 S0158721 Bank of America 15.00 S0158722 144.00 S0158743 17.00 S0158744 26.00 S0158745 26.50 S0158746 26.50 S0158747 26.50 S0158748 37.50 S0158859 32.00 CHECK TOTAL: 351.00 09832178 I1601571 Community Transit 300.00 09832186 I1601757 Estate of Anthony Cataldo 745.00 FUND TOTAL: 1,396.00 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0016591 S0158574 Office Depot Business Services 16.33 S0158575 23.98 S0158576 130.64 S0158577 557.02 S0158687 106.69 S0158688 201.96 S0158835 2.63- CREDIT MEMO S0158836 33.59 S0158837 48.08 CHECK TOTAL: 1,115.66 09832220 I1601621 St Lucie County Tax Collector 16.21 09832221 I1601625 St Lucie County Tax Collector 16.80 09832222 I1601627 St Lucie County Tax Collector 29.55 09832223 I1601629 St Lucie County Tax Collector 29.55 09832224 I1601630 St Lucie County Tax Collector 24.00 09832225 I1601631 St Lucie County Tax Collector 24.00 09832226 I1601632 St Lucie County Tax Collector 241.98 FUND TOTAL: 1,497.75 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL !0016633 I1601931 Solar and Energy Loan Fund of 5,126.23 I1601932 90,000.00 CHECK TOTAL: 95,126.23 FUND TOTAL: 95,126.23 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0016591 S0158352 Home Depot 17.25 S0158353 29.94 S0158354 37.94 S0158355 41.25 S0158356 44.95 S0158357 60.50 S0158358 147.40 S0158359 274.97 S0158389 9.02 S0158390 78.16 S0158391 83.24- CREDIT MEMO S0158392 83.24 S0158393 318.60 S0158394 395.05 S0158395 463.28 S0158556 52.00 S0158557 250.12 S0158749 49.20 S0158750 189.40 S0158751 362.78 S0158850 29.25 S0158851 9.68 S0158851 19.94 S0158852 30.48 S0158852 6.78 S0158852 107.98 S0159058 16.25 S0159059 19.45 S0159060 35.76 S0159061 42.62 S0159062 53.46 S0159063 100.34 S0159064 49.98 S0159064 51.38 S0159065 141.40 S0159065 49.90 S0159066 368.95 S0159066 6.24 S0159067 514.55 CHECK TOTAL: 4,476.20 !0016621 I1601796 Mow 4 Less LLC 5,300.00 !0016627 I1601478 Ranger Construction Industries 217.00 I1601479 172.90 I1601779 72.10 CHECK TOTAL: 462.00 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09832200 I1601112 Kelly Tractor Co 2,368.14 I1601114 36.87 I1601115 143.03- CREDIT MEMO CHECK TOTAL: 2,261.98 C0011691 I1601656 Everglades Farm Equipment Co I 65.24 I1601707 1,279.64 CHECK TOTAL: 1,344.88 C0011692 I1601554 Fort Pierce Alternator Service 152.60 C0011702 I1601548 Palm Peterbilt-GMC Trucks Inc 135.96 C0011708 I1601555 SSES Inc 672.92 C0011712 I1601547 Toshiba Business Solutions (US 31.44 I1601547 275.56 CHECK TOTAL: 307.00 C0011713 I1601549 Total Truck Parts Inc 313.80 C0011716 I1601654 UniFirst Corporation 54.86 FUND TOTAL: 15,482.20 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0016591 S0158388 Napa Auto Parts 6.42 !0016612 I1601851 Inwood Consulting Engineers In 13,328.50 !0016626 I1601459 PRP Construction Group LLC 82,721.12 I1601460 9,191.24 I1601461 9,191.24- CREDIT MEMO CHECK TOTAL: 82,721.12 C0011690 I1601657 DeAngelo Brothers Inc 601.00 C0011691 I1601655 Everglades Farm Equipment Co I 145.09 FUND TOTAL: 96,802.13 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0016591 S0158999 Tractor Supply Company 4.99 S0158999 49.98 S0159009 7.76 S0159010 21.42 S0159011 21.97 S0159012 105.00 S0159013 143.30 S0159014 170.97 S0159015 319.30 CHECK TOTAL: 844.69 !0016614 I1601917 Kerns Construction & Property 19,952.99 I1601918 2,217.01 I1601919 2,217.01- CREDIT MEMO I1601920 1,216.92 CHECK TOTAL: 21,169.91 !0016634 I1601000 Southeast Attenuators Inc 1,205.00 I1601003 3,850.00 CHECK TOTAL: 5,055.00 09832192 I1601900 Graybar Electric Company Inc 51.36 FUND TOTAL: 27,120.96 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0016591 S0158127 Office Depot Business Services 7.99 S0158239 413.98 S0158351 25.98 S0158360 49.71 S0158361 33.00 S0158412 133.70 S0158413 126.93 S0158532 4.99 S0158725 160.50 S0158765 18.90 S0158766 18.90 S0158767 20.00 S0158768 32.13 S0158769 79.86 S0158770 266.00 CHECK TOTAL: 1,392.57 !0016605 I1601032 Famoso Inc 267.84 I1601033 267.84 I1601110 1,697.96 I1601111 1,772.87 CHECK TOTAL: 4,006.51 C0011706 I1601525 Scripps NP Operating LLC 975.00 V0006207 I1601864 American Messaging Services LL 20.62 V0006217 I1601880 Ricoh USA Inc 18.80 FUND TOTAL: 6,413.50 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0016591 S0158540 Bank of America 5.00 S0158589 4.47 S0158591 74.75 S0158624 106.96 S0158625 118.80 S0159072 9.99 S0159073 1,058.27 CHECK TOTAL: 1,378.24 C0011690 I1601515 DeAngelo Brothers Inc 375.52 FUND TOTAL: 1,753.76 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 102114- Citrus & Saeger Strmwtr Treatment CHECK INVOICE VENDOR TOTAL !0016591 S0158590 Home Depot 48.75 FUND TOTAL: 48.75 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL !0016591 S0158592 Chandler Equipment Co Inc 720.00 FUND TOTAL: 720.00 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0016591 S0158231 Craftmaster Hardware 3,750.00 S0158312 229.21 S0158314 14.36 S0158365 63.35 S0158424 404.20 S0158425 500.00 S0158455 10.54 S0158456 100.31 S0158458 152.13 S0158459 191.45 S0158461 262.84 S0158462 1,177.87 S0158464 3,065.61 S0158489 18.26 S0158490 156.90 S0158542 2.34 S0158543 34.27 S0158544 138.03 S0158545 116.90 S0158545 41.68 S0158546 1,121.87 S0158571 1,500.00 S0158613 12.50 S0158614 18.98 S0158615 20.91 S0158615 14.97 S0158616 71.53 S0158617 59.99 S0158617 23.47 S0158618 60.26 S0158618 49.97 S0158643 39.95 S0158643 74.75 S0158645 269.50 S0158646 458.90 S0158647 515.20 S0158726 10.96 S0158727 14.99 S0158729 42.00 S0158731 92.65 S0158734 184.00 S0158736 377.00 S0158738 186.65 S0158738 19.58 S0158738 12.34 S0158738 374.70 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0016591 S0158753 - Continued 12.69 S0158754 14.28 S0158755 14.67 S0158756 17.96 S0158757 19.30 S0158758 24.68 S0158759 29.90 S0158760 33.22 S0158761 38.83 S0158762 63.01 S0158763 68.76 S0158764 69.25 S0158779 36.82 S0158789 74.62 S0158790 80.95 S0158791 92.39 S0158792 105.99 S0158793 129.96 S0158794 155.34 S0158795 160.01 S0158796 160.93 S0158797 165.76 S0158798 180.30 S0158799 193.51 S0158800 208.55 S0158801 191.11 S0158801 82.98 S0158802 365.17 S0158803 492.70 S0158804 499.00 S0158805 795.00 S0158869 3.43- CREDIT MEMO S0158870 56.33 S0158871 67.99 S0158872 100.22 S0158873 124.68 S0158874 168.73 S0158875 219.90 S0158876 53.59 S0158876 197.35 S0158877 719.50 S0158878 745.00 S0158911 8.17 S0158917 14.40 S0158918 27.90 S0158919 51.89 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0016591 S0158920 - Continued 99.00 S0158921 144.24 S0158922 223.20 S0158923 1,121.25 S0158937 2,103.43 S0158960 60.00 S0158960 60.00 S0158961 206.78 S0158962 300.00 S0158972 38.16 S0158974 60.06 S0158975 12.07 S0158975 51.98 S0159036 19.16 S0159040 144.26 CHECK TOTAL: 27,831.32 !0016607 I1601448 Ft Pierce Utility Authority 965.03 I1601449 21.70 I1601450 296.53 I1601452 1,197.00 I1601452 2,453.16 I1601454 41,297.24 CHECK TOTAL: 46,230.66 !0016617 I1601775 Life Safety Systems Inc of the 457.82 I1601776 452.00 CHECK TOTAL: 909.82 !0016631 I1601575 Satellite Tracking of People L 7,647.70 !0016632 I1601469 Sims Wilkerson Cartier Enginee 7,595.00 I1601470 1,000.00 CHECK TOTAL: 8,595.00 09832189 I1601754 Florida Dept of Juvenile Justi 98,174.83 09832196 I1601873 Indian River State College 11,379.37 09832203 I1601871 Medical Examiners Office Dist 43,121.13 09832210 I1601866 Public Defender 19th Judicial 176.85 I1601866 115.30 I1601866 2.71 I1601866 683.68 CHECK TOTAL: 978.54 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09832235 I1601861 State Attorney 19th County Acc 1,773.28 I1601861 1,087.45 I1601861 103.26 CHECK TOTAL: 2,963.99 C0011678 I1601518 1st Fire & Security Inc 133.58 C0011698 I1601506 Konica Minolta Business System 28.79 I1601506 92.73 I1601507 69.79 I1601507 15.15 I1601508 111.10 I1601508 93.91 CHECK TOTAL: 411.47 C0011699 I1601907 Medtox Laboratories Inc. 207.29 C0011701 I1601906 Pace Analytical Services Inc 497.50 C0011707 I1601594 Siemens Healthcare Diagnostics 11,956.02 I1601595 2,101.88 CHECK TOTAL: 14,057.90 C0011712 I1601500 Toshiba Business Solutions (US 57.13 I1601500 1.00 CHECK TOTAL: 58.13 C0011714 I1601584 Transmed Co. LLC 293.26 I1601585 35.66 CHECK TOTAL: 328.92 C0011716 I1601838 UniFirst Corporation 19.55 I1601839 19.55 CHECK TOTAL: 39.10 V0006184 I1601697 AT&T 657.00 V0006186 I1601699 AT&T 800.00 V0006194 I1601717 Verizon Wireless 1,118.76 FUND TOTAL: 266,142.01 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0016591 S0158728 APCO International 25.00 S0158730 86.00 S0158732 126.00- CREDIT MEMO S0158733 156.20 S0158735 218.00 S0158737 459.00 S0158739 705.00 CHECK TOTAL: 1,523.20 !0016635 I1601921 St Lucie County Fire District 34,000.00 09832236 I1601933 Sungard Public Sector Inc 334,011.00 V0006186 I1601699 AT&T 22,452.89 V0006220 I1601883 Language Line Services 307.20 FUND TOTAL: 392,294.29 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09832171 I1601909 AT&T 420.12 I1601910 2,450.00 I1601911 1,260.36 CHECK TOTAL: 4,130.48 V0006186 I1601699 AT&T 166.10 V0006190 I1601703 AT&T 42.45 V0006201 I1601753 Motorola Solutions Inc 27,796.82 FUND TOTAL: 32,135.85 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL !0016616 I1601875 Legal Aid Society of the Bar A 9,434.25 FUND TOTAL: 9,434.25 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0016646 I1601936 Bank of America N.A. 1,716.82 09832210 I1601866 Public Defender 19th Judicial 30,248.99 09832235 I1601861 State Attorney 19th County Acc 56.40- I1601861 13.36- I1601861 10,167.60 CHECK TOTAL: 10,097.84 C0011712 I1601841 Toshiba Business Solutions (US 138.53 I1601841 14.40 I1601842 19.90 I1601842 138.53 I1601843 138.53 I1601843 37.62 I1601844 17.75 I1601844 138.53 I1601845 22.41 I1601845 138.53 I1601846 73.41 I1601846 138.53 I1601847 138.53 I1601847 16.34 I1601848 12.43 I1601848 138.53 I1601849 11.45 I1601849 138.53 CHECK TOTAL: 1,472.48 FUND TOTAL: 43,536.13 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09832190 I1601681 Florida Power & Light Company 230.06 FUND TOTAL: 230.06 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09832190 I1601682 Florida Power & Light Company 562.42 FUND TOTAL: 562.42 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0016607 I1601455 Ft Pierce Utility Authority 607.76 FUND TOTAL: 607.76 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09832190 I1601679 Florida Power & Light Company 616.06 FUND TOTAL: 616.06 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09832190 I1601688 Florida Power & Light Company 141.07 FUND TOTAL: 141.07 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0016607 I1601455 Ft Pierce Utility Authority 846.53 FUND TOTAL: 846.53 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09832190 I1601687 Florida Power & Light Company 830.56 FUND TOTAL: 830.56 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0016607 I1601455 Ft Pierce Utility Authority 85.19 FUND TOTAL: 85.19 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09832190 I1601680 Florida Power & Light Company 385.66 FUND TOTAL: 385.66 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09832190 I1601685 Florida Power & Light Company 499.57 FUND TOTAL: 499.57 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09832190 I1601684 Florida Power & Light Company 619.02 FUND TOTAL: 619.02 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0016591 S0158370 C Stewart & Associates Inc 1,595.00 !0016596 I1601924 City of Fort Pierce 22,098.00 !0016597 I1601922 City Of Port St Lucie 79,406.00 !0016609 I1601905 Hayek Construction Corp 1,488.00 !0016628 I1601826 Rep Services Inc 9,650.20 !0016636 I1601923 St Lucie Village 657.00 FUND TOTAL: 114,894.20 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0016591 S0158720 Cyberia 1.60 S0158723 199.99 S0158838 16.78 S0158888 39.50 S0158889 55.59 S0159057 340.61 CHECK TOTAL: 654.07 !0016605 I1601480 Famoso Inc 580.32 I1601482 669.60 I1601484 714.24 CHECK TOTAL: 1,964.16 09832179 I1601889 Council On Aging of St Lucie I 4,040.23 I1601891 73,487.13 I1601892 43,905.26 I1601893 3,986.20 CHECK TOTAL: 125,418.82 FUND TOTAL: 128,037.05 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL !0016593 I1601581 Brasco International Inc 2,036.00 FUND TOTAL: 2,036.00 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL !0016593 I1601581 Brasco International Inc 14,416.00 FUND TOTAL: 14,416.00 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 130113- FTA 5307 FY2011 CHECK INVOICE VENDOR TOTAL !0016593 I1601581 Brasco International Inc 425.00 I1601581 798.00 CHECK TOTAL: 1,223.00 09832179 I1601894 Council On Aging of St Lucie I 376.00 FUND TOTAL: 1,599.00 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 130114- FTA 5307 FY 2013 CHECK INVOICE VENDOR TOTAL !0016605 I1601483 Famoso Inc 239.69 I1601484 323.64 I1601485 468.72 CHECK TOTAL: 1,032.05 FUND TOTAL: 1,032.05 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 130116- FTA 5312 VTCLI-II FY14 CHECK INVOICE VENDOR TOTAL !0016591 S0158860 Wal-Mart #0973 48.42 S0158861 102.00 S0159057 343.39 CHECK TOTAL: 493.81 FUND TOTAL: 493.81 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 130118- FTA 5317 FY13/14 New Freedom CHECK INVOICE VENDOR TOTAL !0016605 I1601480 Famoso Inc 290.16 I1601481 669.60 I1601482 301.32 I1601483 421.54 CHECK TOTAL: 1,682.62 FUND TOTAL: 1,682.62 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 130119- FTA 5307 FY13 CHECK INVOICE VENDOR TOTAL 09832179 I1601895 Council On Aging of St Lucie I 23,766.03 FUND TOTAL: 23,766.03 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 130121- FTA 5307 FY 2014 CHECK INVOICE VENDOR TOTAL 09832179 I1601890 Council On Aging of St Lucie I 3,490.08 I1601891 73,487.12 I1601892 43,905.27 I1601893 3,986.21 CHECK TOTAL: 124,868.68 FUND TOTAL: 124,868.68 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 130219- FDOT Lakewood Pk Reg Bus Rte CHECK INVOICE VENDOR TOTAL 09832179 I1601889 Council On Aging of St Lucie I 4,040.24 FUND TOTAL: 4,040.24 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 130220- FCTD Trip & Equip FY 2016 CHECK INVOICE VENDOR TOTAL 09832179 I1601912 Council On Aging of St Lucie I 4,545.00- CREDIT MEMO I1601913 50,157.24 CHECK TOTAL: 45,612.24 FUND TOTAL: 45,612.24 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09832190 I1601683 Florida Power & Light Company 2,288.64 FUND TOTAL: 2,288.64 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09832190 I1601686 Florida Power & Light Company 313.22 FUND TOTAL: 313.22 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0016591 S0158525 Home Depot 5.61 S0158526 209.54 S0158578 33.85 S0158579 47.88 S0158958 249.99 S0158958 220.94 CHECK TOTAL: 767.81 !0016605 I1601491 Famoso Inc 243.80 !0016607 I1601689 Ft Pierce Utility Authority 218.21 I1601690 51.70 I1601691 54.19 I1601692 41.85 I1601693 123.51 I1601694 881.53 I1601695 6,521.34 CHECK TOTAL: 7,892.33 09832228 I1601634 St Lucie County Tax Collector 251.42 C0011716 I1601653 UniFirst Corporation 12.68 I1601653 15.22 CHECK TOTAL: 27.90 FUND TOTAL: 9,183.26 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0016591 S0158678 Wal-Mart #0973 149.88 !0016600 I1601573 Dredging & Marine Consultants 4,000.00 09832232 I1601638 St Lucie County Tax Collector 2,161.73 09832237 I1601749 Treasure Coast Lawns Inc 100.00 FUND TOTAL: 6,411.61 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK INVOICE VENDOR TOTAL !0016639 I1601853 Taylor Engineering Inc 4,485.00 FUND TOTAL: 4,485.00 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0016591 S0158232 Home Depot 5.94 S0158233 13.79 S0158234 19.90 S0158235 153.30 S0158236 101.82 S0158236 53.73 S0158237 289.68 S0158238 1,237.60 S0158482 5.99 S0158483 180.18 S0158541 499.90 S0158564 12.95 S0158565 30.99 S0158566 32.98 S0158567 34.99 S0158568 44.87 S0158569 50.90 S0158570 269.99 S0158572 71.26 S0158573 72.24 S0158595 339.40 S0158660 18.17 S0158661 9.99 S0158807 25.00 S0158808 39.99 S0158809 108.72 S0158810 123.28 S0158811 162.49 S0158812 552.00 S0158813 584.54 S0158858 65.90 S0158905 24.96 S0158905 21.84 S0158906 44.50 S0158906 74.17 S0158907 175.00 S0158908 235.00 S0158909 260.00 S0158910 445.34 S0158946 15.80 S0158947 29.09 S0158947 102.50 S0158951 142.97 S0158955 2,390.00 CHECK TOTAL: 9,173.65 C0011680 I1601501 Adams Remco Inc 99.00 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL C0011680 I1601502 - Continued 49.08 I1601502 185.38 CHECK TOTAL: 333.46 C0011704 I1601569 Praxair Distribution Southeast 50.30 C0011715 I1601572 Tri-County Towing & Recovery 50.00 C0011716 I1601577 UniFirst Corporation 22.01 I1601577 30.01 CHECK TOTAL: 52.02 V0006193 I1601706 Verizon Wireless 108.97 I1601706 160.00 I1601706 188.95 CHECK TOTAL: 457.92 FUND TOTAL: 10,117.35 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0016591 S0158640 Toshiba Business Solutions (US 250.00 S0158641 247.52 S0158641 52.39 S0158642 188.56 S0158642 505.41 S0158667 207.42 S0158674 114.00 S0159042 275.00 CHECK TOTAL: 1,840.30 C0011712 I1601708 Toshiba Business Solutions (US 86.22 I1601709 16.22 I1601709 146.79 CHECK TOTAL: 249.23 V0006191 I1601704 AT&T 773.21 FUND TOTAL: 2,862.74 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0016605 I1601107 Famoso Inc 439.20 !0016646 I1601936 Bank of America N.A. 16.94 I1601936 85.64 CHECK TOTAL: 102.58 C0011696 I1601834 Interstate Express 359.75 I1601835 359.75 CHECK TOTAL: 719.50 V0006221 I1601884 AT&T 2,334.50 FUND TOTAL: 3,595.78 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0016575 I1601819 Maxfield, Christine R 20.00 I1601901 20.00 CHECK TOTAL: 40.00 !0016576 I1601820 Maxfield, Donald J 60.00 !0016582 I1601818 Redhouse, Russ 60.00 !0016586 I1601821 Sauerberg, Robert A 140.00 FUND TOTAL: 300.00 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0016568 I1601462 Gary, Roxanne 245.00 I1601463 236.25 I1601464 157.50 CHECK TOTAL: 638.75 !0016570 I1601583 Gizze, Theresa A 300.00 !0016588 I1601750 Turner, Annette 672.00 FUND TOTAL: 1,610.75 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0016584 I1601795 Rojas, Carlos N 340.00 09832205 I1601824 Peacock University LLC 16,135.58 FUND TOTAL: 16,475.58 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0016591 S0158668 Florida Engineering Society In 332.00 S0158669 338.00 CHECK TOTAL: 670.00 !0016643 I1601477 Van Scoyoc Associates Inc 2,250.00 FUND TOTAL: 2,920.00 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 184806- Riverwalk Habitat & Restoration CHECK INVOICE VENDOR TOTAL !0016591 S0158493 St Lucie County Tax Collector 41.26 FUND TOTAL: 41.26 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 185015- FHFC SHIP 2014-2015 CHECK INVOICE VENDOR TOTAL !0016591 S0158864 Fla Dept Of Transportation 14.34 FUND TOTAL: 14.34 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 187 - Boating Improvement Projects CHECK INVOICE VENDOR TOTAL !0016637 I1601021 Summerlin's Marine Constructio 800.00 FUND TOTAL: 800.00 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 189109- Home Consortium 2013 CHECK INVOICE VENDOR TOTAL !0016608 I1601755 Gentile Corp 20,524.00 FUND TOTAL: 20,524.00 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 189110- Home Consortium 2014 CHECK INVOICE VENDOR TOTAL !0016591 S0158686 Office Depot Business Services 407.40 FUND TOTAL: 407.40 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL !0016591 S0158685 Amazon.com Inc 49.99 FUND TOTAL: 49.99 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0016591 S0158294 UniFirst Corporation 7.92 S0158295 7.92 S0158296 7.92 S0158297 7.92 S0158298 7.92 S0158299 15.52 S0158300 43.92 S0158301 134.48 S0158302 140.00 S0158303 161.08 S0158304 207.16 S0158305 226.77 S0158306 229.22 S0158307 400.00 S0158308 1,072.45 S0158309 1,213.92 S0158396 28.62 S0158397 28.64 S0158398 37.60 S0158399 45.75 S0158400 55.20 S0158401 62.62 S0158402 66.50 S0158403 32.99 S0158403 54.00 S0158404 87.87 S0158405 102.94 S0158406 104.25 S0158407 112.50 S0158408 115.25 S0158409 179.14 S0158410 241.54 S0158411 284.61 S0158451 292.96 S0158452 376.20 S0158453 433.88 S0158454 689.98 S0158607 9.80 S0158608 125.00 S0158609 164.50 S0158610 390.00 S0158611 1,225.00 S0158612 1,485.00 S0158806 45.36 S0158963 172.00 S0159027 621.87 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0016591 S0159028 - Continued 1,442.36 S0159029 1,560.00 CHECK TOTAL: 14,558.05 !0016624 I1601652 Plug & Pay Technologies 15.00 09832187 I1601578 Florida City Gas Co 179.28 I1601580 358.60 CHECK TOTAL: 537.88 09832227 I1601633 St Lucie County Tax Collector 42,092.87 C0011704 I1601660 Praxair Distribution Southeast 11.99 C0011717 I1601710 Xpert Elevator Services Inc 43.90 V0006189 I1601702 AT&T 3,501.93 V0006223 I1601938 SiteOne Landscape Supply Holdi 8,985.60 FUND TOTAL: 69,747.22 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09832190 I1601443 Florida Power & Light Company 470.71 I1601443 731.29 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0016591 S0158139 Amazon.com Inc 6.12 S0158140 11.07 S0158141 11.52 S0158142 20.69 S0158143 20.79 S0158192 23.99 S0158193 27.73 S0158194 39.95 S0158195 7.44 S0158195 39.97 S0158196 59.41 S0158197 74.28 S0158198 87.65 S0158199 65.90 S0158199 27.39 S0158200 112.24 S0158201 113.35 S0158202 129.27 S0158203 152.13 S0158204 187.90 S0158205 250.65 S0158205 14.66 S0158229 32.53 S0158230 55.07 S0158335 332.55 S0158832 14.99 S0158833 85.44 S0158834 89.28 CHECK TOTAL: 2,093.96 !0016601 I1601122 EBSCO Industries Inc 23,290.23 I1601123 1,437.69 CHECK TOTAL: 24,727.92 !0016620 I1601116 Midwest Tape LLC 11.99 I1601117 22.99 I1601118 355.67 I1601119 319.80 I1601121 349.91 CHECK TOTAL: 1,060.36 09832197 I1601471 Ingram Library Services Inc 89.08 I1601472 30.81 I1601473 123.40 I1601473 28.09 CHECK TOTAL: 271.38 FUND TOTAL: 28,153.62 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL !0016603 I1601852 Engineering Design & Construct 2,797.50 !0016645 I1601805 Whiteleaf Inc 5,201.00 FUND TOTAL: 7,998.50 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0016614 I1601920 Kerns Construction & Property 16,298.44 !0016619 I1601886 Melvin Bush Construction Inc 168,221.20 I1601887 18,691.24 I1601888 18,691.24- CREDIT MEMO CHECK TOTAL: 168,221.20 !0016626 I1601456 PRP Construction Group LLC 199,962.13 I1601457 22,218.02 I1601458 22,218.02- CREDIT MEMO CHECK TOTAL: 199,962.13 09832204 I1601928 Pav-Co Contracting Inc 92,352.05 I1601929 10,261.34- CREDIT MEMO I1601930 10,261.34 CHECK TOTAL: 92,352.05 C0011682 I1601837 Ardaman & Associates Inc 1,191.00 FUND TOTAL: 478,024.82 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0016591 S0158178 Pico Services Inc 21.85 S0158179 37.90 S0158180 76.47 S0158181 235.00 S0158182 9.97 S0158183 14.99 S0158184 14.99- CREDIT MEMO S0158185 17.19 S0158186 18.48 S0158187 22.00 S0158188 24.90 S0158189 28.08 S0158190 39.85 S0158191 44.55 S0158242 47.26 S0158243 48.02 S0158244 57.45 S0158245 59.95 S0158246 60.97 S0158247 63.75 S0158248 63.75 S0158249 75.83 S0158250 75.89 S0158251 81.52 S0158252 84.37 S0158253 121.67 S0158254 143.56 S0158255 154.55 S0158256 155.50 S0158257 253.45 S0158258 314.50 S0158259 381.89 S0158260 467.52 S0158261 472.22 S0158262 481.16 S0158263 525.29 S0158264 991.24 S0158493 119.51 S0158930 7.86 S0158931 9.78 S0158932 11.99 S0158933 54.63 S0158934 58.35 S0158935 164.04 S0158981 5.95 S0158982 14.45- CREDIT MEMO 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0016591 S0158983 - Continued 96.36 S0158984 130.79 S0158984 130.79 S0158985 261.58 S0158985 261.58 S0159032 208.02 S0159033 255.35 S0159034 2,111.50 CHECK TOTAL: 9,631.18 !0016605 I1601492 Famoso Inc 2,882.20 I1601493 7,237.01 I1601494 6,268.67 CHECK TOTAL: 16,387.88 !0016625 I1601751 Port Consolidated Inc 10,153.37 I1601752 913.72 CHECK TOTAL: 11,067.09 09832190 I1601615 Florida Power & Light Company 5,556.31 09832238 I1601019 Urban E Consulting Inc 2,197.17 I1601823 2,742.31 CHECK TOTAL: 4,939.48 C0011679 I1601520 A-1 Metal Supply Corporation 68.38 C0011689 I1601516 Coastal Wire Company 16,890.32 C0011690 I1601836 DeAngelo Brothers Inc 120.00 C0011695 I1601519 Gulfstream Scales Co Inc 841.50 C0011703 I1601553 Par-Gas Inc 198.25 C0011712 I1601840 Toshiba Business Solutions (US 165.05 I1601840 8.25 CHECK TOTAL: 173.30 C0011716 I1601579 UniFirst Corporation 45.23 I1601579 138.37 I1601579 85.02 CHECK TOTAL: 268.62 C0011719 I1601512 Yavorsky's Truck Service Inc 236.34 V0006209 I1601867 Fla Dept of Agriculture & Cons 600.00 FUND TOTAL: 66,978.65 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0016591 S0158706 Home Depot 59.94 S0158898 24.10 S0158899 33.86 S0158900 78.20 S0158901 100.00- CREDIT MEMO S0158902 116.55 S0158986 10.92 S0158987 28.45 S0158988 42.40 S0158989 52.30 S0158990 54.81 S0158991 57.21 S0158992 91.44 S0158993 100.00 S0158994 108.18 S0158995 119.30 S0158996 172.90 S0159016 8.46 S0159017 9.98 S0159018 16.92 S0159019 32.27 S0159020 38.35 S0159021 15.88 S0159021 29.86 S0159022 48.00 S0159023 34.38 S0159023 13.97 S0159024 199.99 S0159025 200.00 S0159026 15.96 S0159026 45.23 S0159026 199.00 CHECK TOTAL: 1,958.81 !0016607 I1601445 Ft Pierce Utility Authority 210.48 I1601445 6,034.72 CHECK TOTAL: 6,245.20 !0016613 I1601802 Kenneth W Manchester 295.52 !0016624 I1601648 Plug & Pay Technologies 93.50 09832169 I1601007 Acushnet Company 456.38 I1601012 2,300.86 CHECK TOTAL: 2,757.24 09832181 I1601468 Daon Trusted Identity Services 127.00 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09832207 I1601560 Ping Inc 1,170.12 I1601564 365.28 I1601567 90.64 CHECK TOTAL: 1,626.04 C0011684 I1601658 Beach Environmental Exterminat 10.00 C0011685 I1601551 Bridgestone Golf Inc 609.00 C0011694 I1601550 Global Golf Sales Inc 63.76 C0011716 I1601574 UniFirst Corporation 15.60 I1601576 4.00 CHECK TOTAL: 19.60 V0006185 I1601698 AT&T 3.00 V0006213 I1601874 Wilson Sporting Goods Company 356.16 V0006214 I1601876 Wilson Sporting Goods Company 0.75 V0006215 I1601878 Wilson Sporting Goods Company 516.60 V0006216 I1601879 Wilson Sporting Goods Company 170.00 FUND TOTAL: 14,852.18 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 100 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0016591 S0158371 Capital Office Products 10.96 S0158373 60.00 S0158374 50.00 S0158374 24.33 S0158537 44.99- CREDIT MEMO S0158538 25.00 S0158539 125.49 CHECK TOTAL: 250.79 !0016638 I1601816 Sunshine State One Call of Flo 48.20 09832231 I1601637 St Lucie County Tax Collector 11,061.91 C0011712 I1601539 Toshiba Business Solutions (US 9.09 I1601539 101.13 CHECK TOTAL: 110.22 FUND TOTAL: 11,471.12 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 101 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0016591 S0158371 Capital Office Products 15.00 S0158372 38.23 S0158373 132.35 S0158374 50.00 S0158374 141.51 S0158484 40.48 S0158485 45.24 S0158486 148.98 S0158487 181.69 S0158488 875.00 S0158538 100.00 S0158539 250.00 CHECK TOTAL: 2,018.48 !0016638 I1601816 Sunshine State One Call of Flo 48.19 C0011700 I1601746 Nestle Waters North America 33.28 I1601746 1.89 CHECK TOTAL: 35.17 C0011712 I1601540 Toshiba Business Solutions (US 101.13 I1601540 17.85 CHECK TOTAL: 118.98 C0011716 I1601503 UniFirst Corporation 3.60 I1601711 3.60 CHECK TOTAL: 7.20 FUND TOTAL: 2,228.02 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 102 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0016591 S0158361 Fla Dept Of Transportation 67.00 S0158362 140.56 S0158363 250.00 S0158412 271.47 S0158413 361.29 CHECK TOTAL: 1,090.32 V0006192 I1601705 Verizon Wireless 289.91 FUND TOTAL: 1,380.23 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 103 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0016590 I1601761 Aetna Behavioral Health LLC 25.33 I1601761 1,095.15 I1601761 14.90 I1601761 140.06 I1601761 101.32 I1601761 248.83 I1601761 13.41 CHECK TOTAL: 1,639.00 !0016591 S0158420 Capital Office Products 397.40 !0016606 I1601830 Florida Combined Life 23,811.62 I1601831 19,495.98 I1601832 6,980.92 CHECK TOTAL: 50,288.52 !0016607 I1601454 Ft Pierce Utility Authority 776.13 !0016647 I1601935 HealthEquity Inc 1,218.30 09832209 I1601771 Pre Paid Legal Services Inc of 103.65 FUND TOTAL: 54,423.00 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 104 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL !0016591 S0158417 Capital Office Products 49.04 !0016602 I1601568 Employers Mutual Inc 151,847.00 !0016606 I1601833 Florida Combined Life 17,423.86 09832181 I1601468 Daon Trusted Identity Services 1,905.00 FUND TOTAL: 171,224.90 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 105 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL !0016591 S0158416 Staples Contract & Commercial 23.98 S0158419 57.59 S0158926 3.33- CREDIT MEMO S0158928 87.95 CHECK TOTAL: 166.19 FUND TOTAL: 166.19 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 106 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0016591 S0158724 Bank of America 384.49 09832184 I1601902 District Board of Trustees Ind 600.00 C0011683 I1601552 Ballyhou Inc. 337.50 I1601552 585.00 I1601552 43.44 CHECK TOTAL: 965.94 C0011687 I1601535 Cision US Inc 3,900.00 FUND TOTAL: 5,850.43 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 107 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0016604 I1601587 Everlove & Associates 1,160.00 V0006198 I1601733 Comcast of Colorado/Florida In 166.26 V0006219 I1601882 Reed Elsevier Inc 2,226.00 FUND TOTAL: 3,552.26 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 108 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0016623 I1601589 PFM Asset Management LLC 3,705.15 !0016640 I1601763 Teamsters Local Union #769 2,371.00 !0016642 I1601762 United Way Of St Lucie County 841.00 !0016647 I1601934 HealthEquity Inc 970.66 I1601934 10,308.58 CHECK TOTAL: 11,279.24 09832174 I1601766 CACH LLC 75.00 09832198 I1601769 Internal Revenue Service 185.00 I1601770 50.00 CHECK TOTAL: 235.00 09832214 I1601764 Social Security Administration 10.00 09832239 I1601767 US Department of Education 31.05 I1601768 136.35 CHECK TOTAL: 167.40 09832240 I1601765 Weiner, Robin R 274.35 H0003275 I1601937 Fla Dept of State 5,651.45 FUND TOTAL: 24,609.59 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 2,897.01 512000 Salaries 100 1,909.60 11102 511000 Executive Salaries 100 2,897.01 512000 Salaries 100 1,976.80 11103 511000 Executive Salaries 100 2,897.01 512000 Salaries 100 2,044.80 515100 Special-Cell Phone Allowance 100 23.08 11104 511000 Executive Salaries 100 2,897.01 512000 Salaries 100 2,050.40 11105 511000 Executive Salaries 100 2,897.01 512000 Salaries 100 1,740.80 1210 512000 Salaries 100 21,938.67 515000 Special Pay 100 900.00 515100 Special-Cell Phone Allowance 100 36.92 1225 512000 Salaries 100 9,846.48 514000 Overtime 100 236.69 514500 Overtime-Holiday Pay 100 122.16 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 14,152.80 515100 Special-Cell Phone Allowance 100 18.46 1320 512000 Salaries 100 7,107.52 1330 512000 Salaries 100 13,181.50 515000 Special Pay 100 270.00 1350 512000 Salaries 100 2,144.00 1410 512000 Salaries 100 25,668.80 515000 Special Pay 100 300.00 1420 512000 Salaries 100 2,685.60 1920 512000 Salaries 100 2,040.00 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 6,465.64 514000 Overtime 100 7.04 515100 Special-Cell Phone Allowance 100 36.92 1926 512000 Salaries 100 851.33 513000 Salaries-Part Time W/Benefits 100 8,890.44 514000 Overtime 100 46.05 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 9,244.82 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 26,934.05 514000 Overtime 100 431.30 514500 Overtime-Holiday Pay 100 455.56 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 14,957.60 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 67,318.53 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 1955 514000 Overtime 100 297.77 515100 Special-Cell Phone Allowance 100 775.32 2360 512000 Salaries 200 5,379.20 2510 512000 Salaries 200 5,277.61 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 14,662.16 513000 Salaries-Part Time W/Benefits 200 1,379.69 514000 Overtime 200 157.08 514500 Overtime-Holiday Pay 200 1,080.60 3715 512000 Salaries 300 11,408.40 512000 Salaries 3929 3,366.40 513000 Salaries-Part Time W/Benefits 300 1,667.01 513000 Salaries-Part Time W/Benefits 3929 2,184.00 515000 Special Pay 300 300.00 515100 Special-Cell Phone Allowance 300 36.92 3716 512000 Salaries 300 5,284.80 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 2,430.40 3920 512000 Salaries 300 13,547.84 515100 Special-Cell Phone Allowance 300 92.30 3921 512000 Salaries 300 4,408.80 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 10,886.40 513000 Salaries-Part Time W/Benefits 500 1,807.50 515100 Special-Cell Phone Allowance 500 18.46 5420 512000 Salaries 500 2,245.60 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 13,912.54 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 59,495.23 513000 Salaries-Part Time W/Benefits 700 4,438.56 712 513000 Salaries-Part Time W/Benefits 1647 450.49 7210 512000 Salaries 700 32,596.00 513000 Salaries-Part Time W/Benefits 700 3,111.29 514000 Overtime 700 9.20 514500 Overtime-Holiday Pay 700 300.36 515100 Special-Cell Phone Allowance 700 64.62 72101 512000 Salaries 700 10,191.20 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 38,312.53 512000 Salaries 7102 2,692.00 512000 Salaries 7106 1,430.40 512000 Salaries 7220 2,309.60 512000 Salaries 7270 2,325.60 512000 Salaries 7910 548.18 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 512000 Salaries 7914 1,891.83 513000 Salaries-Part Time W/Benefits 7102 2,283.22 513000 Salaries-Part Time W/Benefits 7914 276.03 513100 Salaries-Temporary Employees 7106 303.14 514000 Overtime 700 1,609.78 514000 Overtime 7270 164.16 515100 Special-Cell Phone Allowance 700 36.92 515100 Special-Cell Phone Allowance 7106 18.46 7511 512000 Salaries 700 11,500.32 514000 Overtime 700 100.52 515100 Special-Cell Phone Allowance 700 36.92 7912 512000 Salaries 700 4,625.60 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 545,236.04 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001001- Recreation Special Events ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 106.59 FUND TOTAL: 106.59 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001460- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 101.11 513000 Salaries-Part Time W/Benefits 100 78.56 FUND TOTAL: 179.67 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 416.70 FUND TOTAL: 416.70 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 138.56 FUND TOTAL: 138.56 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 71.35 FUND TOTAL: 71.35 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001560- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 9,072.15 513000 Salaries-Part Time W/Benefits 100 2,573.48 515000 Special Pay 100 500.00 FUND TOTAL: 12,145.63 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001563- HUD CDBG FY 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,038.84 FUND TOTAL: 2,038.84 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001571- Safe Routes to School ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,498.10 513000 Salaries-Part Time W/Benefits 100 78.56 FUND TOTAL: 1,576.66 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001572- HUD Shelter Plus Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 408.70 FUND TOTAL: 408.70 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001573- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 389.25 FUND TOTAL: 389.25 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001574- CSBG 2016 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 3,755.25 FUND TOTAL: 3,755.25 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001575- Metropolitan Planning / Sec 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 2,123.40 513000 Salaries-Part Time W/Benefits 100 26.15 FUND TOTAL: 2,149.55 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 35,258.42 514000 Overtime 400 46.50 FUND TOTAL: 35,304.92 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,381.60 FUND TOTAL: 1,381.60 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 45,588.95 515100 Special-Cell Phone Allowance 400 36.92 FUND TOTAL: 45,625.87 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 12,297.18 FUND TOTAL: 12,297.18 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 9,169.62 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,766.40 515000 Special Pay 400 300.00 FUND TOTAL: 17,277.56 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 22,752.00 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 5,181.72 2415 512000 Salaries 200 15,847.63 3920 512000 Salaries 1924 1,980.80 512000 Salaries 300 3,391.48 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 600 5,577.64 513000 Salaries-Part Time W/Benefits 600 999.96 514000 Overtime 600 312.90 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 56,122.59 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 427.60 3725 512000 Salaries 300 11,215.98 514000 Overtime 300 345.30 515100 Special-Cell Phone Allowance 300 36.92 7912 512000 Salaries 700 773.60 FUND TOTAL: 12,799.40 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 102114- Citrus & Saeger Strmwtr Treatment ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 133621 5,536.56 FUND TOTAL: 5,536.56 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 8,476.01 514000 Overtime 100 13.37 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 90,404.05 513000 Salaries-Part Time W/Benefits 200 1,827.18 514000 Overtime 200 18,494.46 514500 Overtime-Holiday Pay 200 355.50 514500 Overtime-Holiday Pay 200 7,844.71 515100 Special-Cell Phone Allowance 200 73.84 2360 512000 Salaries 200 21,166.41 512000 Salaries 2053 4,559.20 513000 Salaries-Part Time W/Benefits 2053 562.87 513000 Salaries-Part Time W/Benefits 2054 1,471.71 712 512000 Salaries 1645 6,519.44 512000 Salaries 1647 2,755.07 513000 Salaries-Part Time W/Benefits 1647 7,748.90 514000 Overtime 1645 700.58 514000 Overtime 1647 45.81 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 27.69 FUND TOTAL: 173,083.72 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,050.80 512000 Salaries 200 1,050.80 512000 Salaries 200 1,050.80 515100 Special-Cell Phone Allowance 200 9.23 515100 Special-Cell Phone Allowance 200 369.23 515100 Special-Cell Phone Allowance 200 369.23 FUND TOTAL: 3,900.09 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,050.80 512000 Salaries 200 1,050.80 512000 Salaries 200 1,050.80 515100 Special-Cell Phone Allowance 200 9.23 515100 Special-Cell Phone Allowance 200 369.23 515100 Special-Cell Phone Allowance 200 369.23 FUND TOTAL: 3,900.09 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 8,496.18 FUND TOTAL: 8,496.18 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 130114- FTA 5307 FY 2013 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 2,089.60 FUND TOTAL: 2,089.60 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 11,333.60 514500 Overtime-Holiday Pay 400 231.90 FUND TOTAL: 11,565.50 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 7,284.80 512000 Salaries 600 17,226.89 515100 Special-Cell Phone Allowance 600 18.46 6233 512000 Salaries 600 12,870.43 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 8,984.80 513000 Salaries-Part Time W/Benefits 600 4,581.21 FUND TOTAL: 50,989.67 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 2,928.00 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 2,946.46 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 4,897.48 FUND TOTAL: 4,897.48 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,275.73 FUND TOTAL: 3,275.73 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 3,472.00 FUND TOTAL: 3,472.00 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 184001- Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 39003 1,645.60 FUND TOTAL: 1,645.60 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 185015- FHFC SHIP 2014-2015 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 836.77 FUND TOTAL: 836.77 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 189109- Home Consortium 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 683.08 FUND TOTAL: 683.08 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 189110- Home Consortium 2014 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 614.06 FUND TOTAL: 614.06 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 18,842.98 514000 Overtime 75201 17.58 FUND TOTAL: 18,860.56 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 62,140.02 512000 Salaries 39011 21,434.14 514000 Overtime 300 2,084.88 514000 Overtime 39011 7,972.26 514500 Overtime-Holiday Pay 300 3,899.54 514500 Overtime-Holiday Pay 39011 2,926.65 515100 Special-Cell Phone Allowance 300 96.92 515100 Special-Cell Phone Allowance 39011 18.46 FUND TOTAL: 100,572.87 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 10,486.41 513000 Salaries-Part Time W/Benefits 700 3,822.98 514000 Overtime 700 214.94 514500 Overtime-Holiday Pay 700 121.19 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 3,342.40 513000 Salaries-Part Time W/Benefits 700 1,668.35 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 19,711.65 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 8,175.10 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 8,221.25 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 1,071.41 FUND TOTAL: 1,071.41 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 920.53 512000 Salaries 300 7,841.93 514000 Overtime 300 70.41 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 8,879.02 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 862.57 3602 512000 Salaries 300 774.41 FUND TOTAL: 1,636.98 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 574.39 3602 512000 Salaries 300 934.36 FUND TOTAL: 1,508.75 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 31,947.61 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 31,966.07 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 327.80 1331 512000 Salaries 100 2,383.20 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 2,727.61 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 2,820.00 515000 Special Pay 100 30.00 515100 Special-Cell Phone Allowance 100 1.85 FUND TOTAL: 2,851.85 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 3,218.59 FUND TOTAL: 3,218.59 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 369,796.47 545,236.04 001001 Recreation Special Events 0.00 106.59 001459 EMPA FY16 7,928.62 0.00 001460 FCTD Planning Grant 458.13 179.67 001512 Neighborhood Stabilization Program 0.00 416.70 001538 HUD Neighborhood Stab 3 0.00 138.56 001550 HUD Shelter Plus Care 2,176.00 71.35 001560 Section 112/MPO/FHWA/Planning 832.48 12,145.63 001563 HUD CDBG FY 2013 30,296.80 2,038.84 001567 DHS - CSBG FY 2015 360.00- 0.00 001571 Safe Routes to School 615.30 1,576.66 001572 HUD Shelter Plus Chronic 11,395.71 408.70 001573 HUD Shelter Plus Care Grant 12,710.25 389.25 001574 CSBG 2016 1,396.00 3,755.25 001575 Metropolitan Planning / Sec 5305d 0.00 2,149.55 101 Transportation Trust Fund 1,497.75 35,304.92 101001 Transportation Trust Interlocals 95,126.23 1,381.60 101002 Transportation Trust/80% Constitut 15,482.20 45,625.87 101003 Transportation Trust/Local Option 96,802.13 12,297.18 101004 Transportation Trust/County Fuel Tx 27,120.96 17,277.56 102 Unincorporated Services Fund 6,413.50 56,122.59 102001 Drainage Maintenance MSTU 1,753.76 12,799.40 102114 Citrus & Saeger Strmwtr Treatment 48.75 5,536.56 102813 White City Drainage Citrus & Saeger 720.00 0.00 107 Fine & Forfeiture Fund 266,142.01 173,083.72 107001 Fine & Forfeiture Fund-Wireless Sur 392,294.29 3,900.09 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 3,900.09 107003 Fine & Forfeiture Fund-800 Mhz Oper 32,135.85 0.00 107005 F&F Fund-Legal Aid 9,434.25 0.00 107006 F&F Fund-Court Related Technology 43,536.13 8,496.18 113 Harmony Heights 3 Fund 230.06 0.00 114 Harmony Heights 4 Fund 562.42 0.00 115 Sheraton Plaza Fund 607.76 0.00 116 Sunland Gardens Fund 616.06 0.00 117 Sunrise Park Fund 141.07 0.00 118 Paradise Park Fund 846.53 0.00 119 Holiday Pines Fund 830.56 0.00 121 Blakely Subdivision Fund 85.19 0.00 123 Queens Cove Lighting Dist#13 Fund 385.66 0.00 127 Pine Hollow Street Lighting MSTU 499.57 0.00 128 Kings Hwy Industrial Park Lighting 619.02 0.00 129 Parks MSTU Fund 114,894.20 0.00 130 SLC Public Transit MSTU 128,037.05 0.00 130105 FTA 5307-2 2009 Cap & Oper 2,036.00 0.00 130109 FTA 5307 Capital and Operating 14,416.00 0.00 130113 FTA 5307 FY2011 1,599.00 0.00 130114 FTA 5307 FY 2013 1,032.05 2,089.60 130116 FTA 5312 VTCLI-II FY14 493.81 0.00 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 130118 FTA 5317 FY13/14 New Freedom 1,682.62 0.00 130119 FTA 5307 FY13 23,766.03 0.00 130121 FTA 5307 FY 2014 124,868.68 0.00 130219 FDOT Lakewood Pk Reg Bus Rte 4,040.24 0.00 130220 FCTD Trip & Equip FY 2016 45,612.24 0.00 136 Monte Carlo Lighting MSTU#4 Fund 2,288.64 0.00 138 Palm Lake Gardens MSTU Fund 313.22 0.00 140 Airport Fund 9,183.26 11,565.50 140001 Port Fund 6,411.61 0.00 140376 FDOT New Port Ent 2nd street Imp 4,485.00 0.00 160 Plan Maintenance RAD Fund 2,862.74 2,946.46 183 Ct Administrator-19th Judicial Cir 3,595.78 4,897.48 183001 Ct Administrator-Arbitration/Mediat 300.00 0.00 183004 Ct Admin.- Teen Court 1,610.75 3,275.73 183006 Guardian Ad Litem Fund 16,475.58 0.00 184001 Artificial Reef Program 0.00 1,645.60 184806 Riverwalk Habitat & Restoration 41.26 0.00 185015 FHFC SHIP 2014-2015 14.34 836.77 187 Boating Improvement Projects 800.00 0.00 189109 Home Consortium 2013 20,524.00 683.08 189110 Home Consortium 2014 407.40 614.06 189203 Hardest Hit fund Advisor Services 49.99 0.00 190 Sports Complex Fund 69,747.22 18,860.56 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 28,153.62 0.00 316001 5th Cent Fuel-Capital 7,998.50 0.00 318 County Capital-Transportation Bond 478,024.82 0.00 401 Sanitary Landfill Fund 66,978.65 100,572.87 418 Golf Course Fund 14,852.18 19,711.65 451 S. Hutchinson Utilities Fund 11,471.12 8,221.25 458 SH Util-Renewal & Replacement Fund 0.00 1,071.41 471 Water & Sewer District Operations 2,228.02 8,879.02 478 Water & Sewer District R&R 0.00 1,636.98 479 Water & Sewer Dist.-Cap Facilities 0.00 1,508.75 491 Building Code Fund 1,380.23 31,966.07 505 Health Insurance Fund 54,423.00 0.00 505001 Risk Management Fund 171,224.90 2,727.61 505002 Health Insurance Administration 166.19 2,851.85 611 Tourist Development Trust-Adv Fund 5,850.43 3,218.59 625 Law Library 3,552.26 0.00 801 Bank Fund 24,609.59 0.00 GRAND TOTAL: 2,904,881.69 1,174,119.44 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 10,117.35 50,989.67 GRAND TOTAL: 10,117.35 50,989.67 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #7 - 14-NOV-2015 TO 20-NOV-2015 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2,920.00 3,472.00 GRAND TOTAL: 2,920.00 3,472.00 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0006071 I1600405 Comcast of Colorado/Florida In 238.69 FUND TOTAL: 238.69 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL C0011535 I1600844 Brasco International Inc 2,036.00 FUND TOTAL: 2,036.00 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL C0011535 I1600844 Brasco International Inc 14,416.00 FUND TOTAL: 14,416.00 11/20/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR VOID LIST# 7 - 14-NOV-2015 TO 20-NOV-2015 FUND: 130113- FTA 5307 FY2011 CHECK INVOICE VENDOR TOTAL C0011535 I1600844 Brasco International Inc 425.00 I1600844 798.00 CHECK TOTAL: 1,223.00 FUND TOTAL: 1,223.00