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55 Revised
10/30/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016321 I1520888 DeVries, Ben 27.27 I1521226 31.37 CHECK TOTAL: 58.64 !0016327 I1521245 Munyan, Susan J 33.74 !0016331 I1520878 Rovito, Alexandra 14.51 !0016334 I1520901 Tipton, Howard 323.08 !0016336 I1520879 Williams, Beverly 12.10 !0016338 S0157109 Scripps NP Operating LLC 4.99 S0157110 21.00 S0157111 29.39 S0157112 37.90 S0157113 65.31 S0157114 155.68 S0157115 1,217.00 S0157116 4,919.68 S0157151 1,293.50 S0157152 19.51 S0157153 27.12 S0157154 35.83 S0157155 54.01 S0157156 168.75 S0157156 28.06 S0157163 25.00 S0157167 10.95 S0157168 11.90 S0157169 14.40 S0157170 24.95 S0157171 50.85 S0157172 50.85- CREDIT MEMO S0157173 55.76 S0157174 104.50 S0157175 579.71 S0157176 125.25 S0157177 873.32 S0157182 54.97 S0157183 72.69 S0157184 107.14 S0157185 126.75 S0157186 148.30 S0157187 154.05 S0157188 218.68 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016338 S0157189 - Continued 265.46 S0157191 61.99 S0157192 270.22 S0157206 348.61 S0157207 78.10 S0157208 126.10 S0157209 294.37 S0157210 31.35 S0157211 75.54 S0157212 102.48 S0157213 119.00 S0157214 219.00 S0157215 227.75 S0157216 374.30 S0157217 379.71 S0157218 14.34 S0157218 695.92 S0157219 894.78 S0157220 14.29 S0157221 16.79 S0157222 28.20 S0157223 29.98 S0157224 74.99 S0157225 275.19 S0157226 52.65 S0157227 170.80 S0157228 73.76 S0157229 229.95 S0157231 99.00 S0157233 4.96 S0157234 14.15 S0157235 19.96 S0157236 20.30 S0157237 31.97 S0157238 36.88 S0157239 75.00 S0157240 87.50 S0157240 11.94 S0157241 129.75 S0157242 149.52 S0157243 155.75 S0157244 3.77 S0157245 9.08 S0157246 16.78 S0157247 25.99 S0157248 28.59 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016338 S0157249 - Continued 28.59 S0157250 28.59- CREDIT MEMO S0157251 520.34 S0157253 13.00 S0157264 49.50 S0157265 108.10 S0157266 71.92 S0157266 47.61 S0157267 307.90 S0157268 376.96 S0157271 11.76 S0157272 19.90 S0157273 26.86 S0157274 33.50 S0157275 125.09 S0157276 201.77 S0157277 555.73 S0157294 2.73 S0157296 61.52 S0157297 76.74 S0157298 79.53 S0157299 128.00 S0157300 197.98 S0157301 219.90 S0157302 33.00 S0157303 33.00- CREDIT MEMO S0157304 33.00 S0157305 33.11 S0157306 39.97 S0157307 71.00 S0157308 86.00 S0157309 330.00 S0157310 341.03 S0157311 420.80 S0157312 435.00 S0157313 435.73 S0157314 450.00 S0157315 100.00 S0157324 502.46 S0157325 51.95 S0157326 177.98 S0157327 300.00 S0157328 9.97 S0157329 18.00 S0157330 120.00 S0157331 131.10 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016338 S0157332 - Continued 9.95 S0157333 24.99 S0157334 209.97 S0157335 412.82 S0157336 5.12 S0157337 5.99 S0157338 7.36 S0157339 28.26 S0157340 44.98 S0157342 52.78 S0157343 77.88 S0157344 90.00 S0157345 414.53 S0157346 435.25 S0157347 649.81 S0157348 11.06 S0157349 152.00 S0157350 234.54 S0157351 255.88 S0157352 300.72 S0157355 2.73- CREDIT MEMO S0157356 13.76- CREDIT MEMO S0157360 1,128.00 S0157362 72.85 S0157363 107.64 S0157364 207.75 S0157365 419.40 S0157366 871.98 S0157367 916.28 S0157368 1,467.60 S0157369 16.09 S0157370 51.95 S0157371 351.80 S0157372 474.80 S0157373 546.00 S0157374 689.00 S0157376 2,692.83 S0157381 11.20- CREDIT MEMO S0157382 107.11 S0157383 155.09 S0157385 425.77 S0157397 25.99 S0157398 55.91 S0157399 308.71 S0157400 343.20 S0157401 943.80 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016338 S0157402 - Continued 995.24 S0157403 2,951.50 S0157404 3,646.50 S0157418 4.99 S0157419 4.99 S0157420 9.22 S0157421 9.22 S0157422 15.64 S0157423 19.43 S0157424 25.00 S0157425 32.80- CREDIT MEMO S0157426 32.80 S0157427 46.97 S0157428 59.88 S0157429 105.98 S0157430 117.13 S0157431 129.12 S0157432 151.50 S0157433 179.70 S0157434 14.95 S0157435 212.14 S0157436 435.06 S0157437 4,800.00 S0157438 168.71 S0157439 180.00 S0157440 462.00 S0157445 51.42 S0157446 65.00 S0157447 120.00 S0157448 130.00 S0157450 725.70 S0157452 1,083.00 S0157453 1,450.40 S0157454 2,009.00 S0157455 2,101.42 S0157456 12.92 S0157457 55.83 S0157458 8.52 S0157459 10.40 S0157460 18.65 S0157461 24.78 S0157462 24.87 S0157463 25.38 S0157464 26.82 S0157465 32.55 S0157466 39.96 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016338 S0157467 - Continued 41.46 S0157468 17.63 S0157468 43.97 S0157469 171.90 S0157471 734.62 S0157472 2,405.50 S0157473 39.99 S0157474 78.74 S0157475 102.92 S0157476 249.29 S0157477 275.15 S0157478 420.00 S0157479 595.86 S0157481 172.08 S0157482 260.00 S0157483 378.87 S0157484 414.20 S0157485 575.02 S0157486 2,500.00 S0157491 169.00 S0157493 6.98 S0157494 13.18 S0157495 15.06 S0157496 49.99 S0157497 134.00 S0157498 158.00 S0157499 27.44 S0157500 74.98 S0157501 339.80 S0157503 143.24 S0157506 111.90 S0157507 165.00 S0157510 1,264.90 S0157511 2,490.77 S0157512 4,140.00- CREDIT MEMO S0157530 195.48 S0157531 211.20 S0157532 211.20 S0157533 6.42 S0157534 11.95- CREDIT MEMO S0157535 16.79 S0157536 16.97- CREDIT MEMO S0157537 28.99 S0157538 47.10 S0157539 75.00 S0157540 145.00 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016338 S0157541 - Continued 175.00 S0157542 193.71 S0157543 375.49 S0157554 8.16- CREDIT MEMO S0157555 164.20 S0157556 150.00 S0157557 750.00 S0157558 25.00 S0157561 44.95 S0157562 55.90 S0157563 89.68 S0157568 28.00 S0157569 258.00 S0157573 75.97 S0157574 86.00 S0157575 360.00 S0157576 4.23 S0157577 6.39 S0157578 37.35 S0157582 437.84 S0157583 23.56 S0157584 23.98 S0157585 29.22 S0157586 31.05 S0157587 32.91 S0157588 34.95 S0157590 56.85 S0157591 65.82 S0157592 120.00 S0157593 131.55 S0157594 233.51 S0157595 897.17 S0157596 23.75 S0157597 49.40 S0157598 63.05 S0157599 68.36 S0157600 81.04 S0157601 102.17 S0157602 124.61 S0157603 178.61 S0157604 189.34 S0157605 233.31 S0157606 272.48 S0157607 392.78 S0157608 447.63 S0157609 511.15 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016338 S0157618 - Continued 7.17 S0157619 43.44 S0157620 87.55 S0157622 1,864.00 S0157645 3.91 S0157646 4.00 S0157647 7.88 S0157648 9.00 S0157649 12.84 S0157650 6.00 S0157650 9.00 S0157651 15.98 S0157652 25.50 S0157653 30.58 S0157654 59.85 S0157655 71.20 S0157656 48.48 S0157656 37.24 S0157657 97.83 S0157658 34.93 S0157658 120.70 S0157659 309.49 S0157660 395.35 S0157661 65.00 S0157669 139.40 S0157670 171.96 S0157671 205.25 S0157672 309.64 S0157673 12.06 S0157674 17.00 S0157685 16.18 S0157686 26.00 S0157687 89.85 S0157688 67.12 S0157688 29.97 S0157689 103.32 S0157690 552.35 S0157693 172.05 S0157704 17.92 S0157705 58.20 S0157706 74.16 S0157707 90.30 S0157708 90.44 S0157709 115.92 S0157710 121.78 S0157711 153.43 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016338 S0157712 - Continued 167.28 S0157713 175.00 S0157715 269.89 S0157716 366.48 S0157719 117.60 S0157720 142.56 S0157722 241.44 S0157723 307.08 S0157736 21.68- CREDIT MEMO S0157737 100.00 S0157738 299.97 S0157751 23.97 S0157753 160.00 S0157754 440.85 S0157763 22.02 S0157766 457.44 S0157768 10.48 S0157769 12.20 S0157770 15.32 S0157771 23.00 S0157772 35.85 S0157773 43.28 S0157774 60.20 S0157775 96.65 S0157777 134.87 S0157778 162.53 S0157779 171.38 S0157780 342.76 S0157781 983.95 S0157782 1,158.81 S0157784 33.44 S0157785 47.42 S0157787 468.26 S0157788 799.62 S0157789 4,500.00 S0157790 10.77 S0157796 1,193.60 S0157809 42.99 S0157810 55.79 S0157811 87.96 S0157812 94.75 S0157813 140.70 S0157814 170.52 S0157816 27.56 S0157817 172.05 S0157818 250.00 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016338 S0157819 - Continued 258.00 S0157826 49.37 S0157827 54.80 S0157828 538.13 S0157829 618.00 S0157830 47.41 S0157831 55.51 S0157832 125.00 S0157833 445.80 S0157840 298.82 S0157841 392.14 S0157842 77.73 S0157843 394.96 S0157844 403.28 S0157845 429.00 S0157846 461.55 S0157847 802.59 S0157848 900.00 S0157849 978.40 S0157850 1,361.20 S0157851 2,893.75 S0157852 3.25- CREDIT MEMO S0157853 17.98 S0157854 24.99 S0157855 31.92- CREDIT MEMO S0157856 31.92 S0157857 34.58 S0157858 36.76 S0157859 59.98 S0157860 61.30 S0157861 25.90 S0157861 59.95 S0157864 3.78 S0157865 4.26 S0157866 7.40 S0157867 8.99 S0157868 16.39 S0157869 26.31 S0157870 29.98 S0157871 36.24 S0157872 36.24 S0157873 43.19 S0157874 43.37 S0157875 46.98 S0157876 50.84 S0157877 65.99 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016338 S0157878 - Continued 69.90 S0157879 85.00 S0157880 86.38 S0157881 99.58 S0157882 99.71 S0157883 105.29 S0157884 126.47 S0157885 129.99 S0157886 89.68 S0157887 81.11 S0157887 7.99 S0157887 7.99 S0157888 115.92 S0157889 130.54 S0157890 195.88 S0157891 247.28 S0157892 187.56 S0157892 104.73 S0157893 712.06 S0157895 23.43 S0157896 32.57 S0157897 37.15 S0157899 123.50 S0157902 10.20 S0157903 14.10 S0157904 17.98 S0157905 17.98- CREDIT MEMO S0157906 18.60- CREDIT MEMO S0157907 29.96 S0157908 39.93 S0157909 11.20 S0157909 88.00 S0157910 145.95 S0157911 194.58 S0157935 100.00 S0157937 34.13 S0157938 37.95 S0157939 39.33 S0157940 61.33 S0157941 78.04 S0157942 78.04- CREDIT MEMO S0157943 465.94 S0157944 28.30 S0157945 194.17 S0157946 31.62 S0157947 47.88 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016338 S0157948 - Continued 49.94 S0157949 80.23 S0157950 81.45 S0157951 83.70 S0157952 91.52 S0157953 149.00 S0157954 226.29 S0157955 336.00 S0157956 385.60 S0157957 555.59 S0157958 567.77 S0157965 5.57 S0157966 8.88 S0157967 17.96 S0157969 32.97 S0157970 60.03 S0157976 365.60 S0157979 569.90 S0157980 2.00 S0157981 12.11 S0157982 20.51 S0157983 10.94 S0157984 25.83 S0157984 16.98 S0157985 132.00 S0157986 51.55 S0157986 79.92 S0157986 5.52 S0157993 13.75 S0157994 80.06 S0157995 87.40 S0157996 168.92 S0157997 1,199.49 S0157998 552.92 S0157998 1,048.67 S0158001 98.48 S0158013 8.10 S0158014 16.20 S0158017 25.14 S0158018 52.02 S0158019 59.82 S0158020 134.43 S0158021 26.26 S0158022 78.10 S0158023 94.50 S0158024 110.00 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016338 S0158025 - Continued 158.10 S0158026 170.00 S0158027 172.05 S0158028 250.00 S0158029 456.00 S0158030 21.99 S0158031 31.60 S0158032 32.10 S0158033 35.00 S0158034 37.77 S0158035 54.48 S0158036 59.97 S0158037 199.99- CREDIT MEMO S0158038 204.04 S0158039 244.30 S0158040 285.97 S0158045 190.17 S0158046 311.85 S0158053 420.00 S0158054 12.43 S0158055 22.52 S0158056 172.05 S0158057 250.00 S0158058 268.00 S0158061 689.97 S0158062 763.00 S0158063 1,225.00 S0158064 1,279.07 S0158069 209.77 S0158070 213.58 S0158071 330.00 S0158072 342.76 S0158073 362.93 S0158075 513.77 S0158078 2,164.86 S0158079 2,299.29- CREDIT MEMO S0158080 2,310.00 S0158081 54.00 S0158082 120.46 S0158082 240.92 S0158082 120.46 S0158083 1.87 S0158084 7.04 S0158085 29.00 S0158086 47.50 S0158087 68.20 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016338 S0158088 - Continued 85.90 S0158089 109.28 S0158090 149.16 S0158092 403.76 CHECK TOTAL: 140,730.83 !0016340 I1520465 Berger Toombs Elam Gaines & 23,118.00 !0016346 I1521184 Famoso Inc 133.92 I1521185 565.11 I1521186 376.65 I1521188 418.50 I1521189 220.72 I1521202 60.48 I1521203 277.68 I1521233 502.32 I1521234 111.69 I1521242 356.00 I1521244 213.60 CHECK TOTAL: 3,236.67 !0016348 I1520851 Ft Pierce Utility Authority 128.10 I1520859 11,539.77 I1520861 30,856.59 I1520861 3,732.95 I1520862 3,725.15 I1520862 4,349.97 I1520862 3,525.44 I1520862 474.35 I1520862 2,402.73 I1520862 1,669.17 I1520864 526.19 I1520864 3,803.86 I1520864 12,983.59 I1520865 11,926.34 CHECK TOTAL: 91,644.20 !0016350 I1520899 Glisson and Company Inc 1,200.00 !0016354 I1521227 Joseph E Smith Clerk of Circu 27.00 I1521227 153.25 I1521227 8.50- I1521227 52.50 I1521227 61.00 I1521227 18.50 CHECK TOTAL: 303.75 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0016361 I1521180 Nabors Giblin & Nickerson PA 2,471.67 !0016363 I1520889 Oertel Fernandez Bryant & Atki 12,783.18 I1520890 5,662.50 CHECK TOTAL: 18,445.68 !0016366 I1520474 Rep Services Inc 4,040.90 I1520474 3,272.85 CHECK TOTAL: 7,313.75 !0016370 I1521255 Sims Wilkerson Cartier Enginee 3,800.00 !0016371 I1521223 St Lucie Historical Society 275.00 !0016374 I1520475 Walsh Environmental Services I 8.75 I1520475 225.00 I1520476 114.00 I1520477 40.00 I1520477 20.00 I1520478 20.00 I1520478 40.00 I1521004 60.00 I1521004 20.00 I1521005 585.00 I1521005 61.25 I1521006 70.00 I1521007 1,375.00 I1521222 300.00 I1521222 1,820.00 I1521222 413.75 I1521238 76.00 I1521238 76.00 I1521238 140.00 I1521238 70.00 CHECK TOTAL: 5,534.75 09831932 I1521220 Commercium Technology Inc 947.10 09831938 I1521204 Dzadovsky, Christopher P 25.22 09831947 I1520850 Florida Power & Light Company 2,423.00 C0011426 I1520454 1st Fire & Security Inc 450.00 I1521023 75.00 CHECK TOTAL: 525.00 C0011427 I1520443 A & T Printing Inc 1,636.00 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0011432 I1521257 Anderson Rentals Inc 50.00 C0011435 I1520455 Beach Environmental Exterminat 50.00 I1520456 23.00 I1521024 15.00 CHECK TOTAL: 88.00 C0011439 I1521014 Ciklin Lubitz Martens & O'Conn 320.00 I1521015 16,643.31 CHECK TOTAL: 16,963.31 C0011442 I1521038 Constangy Brooks & Smith LLP 10,242.25 C0011443 I1520452 Coverall North America Inc 1,425.00 C0011445 I1521026 Day Dreams Uniforms Inc 33.00 I1521026 12.75 I1521026 7.25 I1521026 20.00 I1521026 28.50 I1521026 43.50 I1521026 15.00 CHECK TOTAL: 160.00 C0011450 I1521258 Ferrellgas LP 315.12 C0011453 I1521252 Hometown News 888.00 C0011456 I1521259 Konica Minolta Business System 102.02 I1521259 21.23 I1521260 21.28 I1521260 107.21 I1521260 266.51 CHECK TOTAL: 518.25 C0011457 I1520448 Leitenbauer Eye Care PA 100.00 C0011463 I1521040 Nestle Waters North America 21.53 I1521040 1.89 I1521250 29.60 CHECK TOTAL: 53.02 C0011464 I1521256 OCLC Online Computer Library C 55.50 C0011465 I1521034 Praxair Distribution Southeast 38.12 C0011466 I1521017 Presidio Holdings Inc 1,957.55 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0011466 I1521017 - Continued 81.79 I1521017 7,323.58 CHECK TOTAL: 9,362.92 C0011467 I1521032 Scripps NP Operating LLC 315.00 I1521033 1,575.00 CHECK TOTAL: 1,890.00 C0011468 I1521027 Sprint 65.98 C0011472 I1520449 Toshiba Business Solutions (US 185.24 V0006022 I1520905 Federal Express Corporation 15.92 V0006023 I1520906 Federal Express Corporation 6.77 V0006028 I1520911 Reed Elsevier Inc 723.00 V0006030 I1520913 Brink's Inc 164.64 V0006031 I1520914 Broad and Cassel, . 63.00 FUND TOTAL: 347,446.73 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 001459- EMPA FY16 CHECK INVOICE VENDOR TOTAL !0016338 S0157504 Audio Visual Innovations Inc 840.00 FUND TOTAL: 840.00 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 001460- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL !0016338 S0157783 Wal-Mart #0973 75.24 C0011467 I1521042 Scripps NP Operating LLC 315.00 FUND TOTAL: 390.24 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0016338 S0157564 GoDaddy.com Inc. 18.17 S0157565 18.61 S0157566 60.86 S0157567 395.81 CHECK TOTAL: 493.45 FUND TOTAL: 493.45 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0016322 I1520902 Ding, Yi 49.88 !0016325 I1521246 Lathou, Marceia 41.33 !0016330 I1521230 Rojas, Carlos N 385.00 !0016338 S0157626 Bank of America 12.00 !0016373 I1521229 Tindale-Oliver & Associates In 28,864.32 09831947 I1520880 Florida Power & Light Company 441.80 C0011467 I1521041 Scripps NP Operating LLC 315.00 C0011468 I1521043 Sprint 63.94 FUND TOTAL: 30,173.27 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 001563- HUD CDBG FY 2013 CHECK INVOICE VENDOR TOTAL !0016338 S0157567 Office Depot Business Services 250.00 !0016354 I1521227 Joseph E Smith Clerk of Circu 203.00 FUND TOTAL: 453.00 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 001567- DHS - CSBG FY 2015 CHECK INVOICE VENDOR TOTAL !0016338 S0157675 St Lucie County Health Departm 17.00 S0157676 17.00 S0157677 27.95 S0157678 59.00 S0157679 68.00 S0157680 360.00 S0157972 89.97 S0157975 360.00 S0157976 9.00 S0157991 22.00 S0157992 22.00 CHECK TOTAL: 1,051.92 !0016364 I1521212 Okeechobee Board Of County Com 3,766.50 09831970 I1521254 St Lucie County Tax Collector 93.75 V0006023 I1520906 Federal Express Corporation 11.33 FUND TOTAL: 4,923.50 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 001568- Supp Svcs Veterans Families 2015 CHECK INVOICE VENDOR TOTAL !0016346 I1521234 Famoso Inc 423.99 FUND TOTAL: 423.99 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 001571- Safe Routes to School CHECK INVOICE VENDOR TOTAL !0016338 S0157117 Hyatt Corporation 125.00 FUND TOTAL: 125.00 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 001823- INTACT CHECK INVOICE VENDOR TOTAL !0016338 S0157976 Office Depot Business Services 20.79 FUND TOTAL: 20.79 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0016338 S0157127 Home Depot 7.52 S0157128 15.04 S0157129 49.85 S0157130 137.31 S0157131 90.29 S0157570 14.00 S0157571 50.23 S0157572 91.10 S0157988 118.90 S0157989 172.05 S0157990 282.00 CHECK TOTAL: 1,028.29 !0016353 I1521009 Inwood Consulting Engineers In 15,167.68 FUND TOTAL: 16,195.97 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL !0016338 S0157131 Office Depot Business Services 177.39 !0016354 I1521227 Joseph E Smith Clerk of Circu 20.00 I1521227 10.00 I1521227 103.50 CHECK TOTAL: 133.50 FUND TOTAL: 310.89 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0016338 S0157193 Turner Industrial Supply Co 38.40 S0157194 41.37 S0157197 148.50 S0157198 168.60 S0157199 367.79 S0157200 411.22 S0157201 438.18 S0157202 110.24 S0157202 379.53 S0157278 39.98 S0157279 59.89 S0157280 82.44 S0157281 115.11 S0157282 149.73 S0157283 216.72 S0157284 273.60 S0157285 309.25 S0157286 529.03 S0157287 576.66 S0157288 576.66 S0157386 32.86 S0157387 211.64 S0157388 216.82 S0157390 369.70 S0157395 1,720.90 S0157396 2,000.00 S0157681 52.25 S0157682 104.85 S0157683 114.58 S0157684 371.85 S0157755 6.54 S0157756 30.10 S0157757 35.24 S0157758 45.00 S0157759 146.80 S0157760 224.54 S0157762 347.56 S0157978 484.95 CHECK TOTAL: 11,549.08 09831959 I1521201 Kelly Tractor Co 801.16- CREDIT MEMO I1521214 43.02- CREDIT MEMO CHECK TOTAL: 844.18- FUND TOTAL: 10,704.90 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0016338 S0157195 Flagler Construction Equipment 48.77 S0157196 72.34 S0157389 262.76 S0157394 1,466.26 S0157623 182.94 S0157624 221.73 S0157625 892.00 S0157761 225.95 S0157977 7.80 CHECK TOTAL: 3,380.55 FUND TOTAL: 3,380.55 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0016338 S0157392 Cokes Stationers Inc 699.76 S0157514 138.00 S0157515 30.79 S0157515 111.42 S0157516 292.98 S0157517 295.00 S0157518 4,980.00 S0157901 725.00 S0158059 7.94 S0158059 21.97 CHECK TOTAL: 7,302.86 V0006025 I1520908 Gerelco Traffic Controls Inc 39,219.79 V0006026 I1520909 Gerelco Traffic Controls Inc 8,000.00 FUND TOTAL: 54,522.65 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0016338 S0157290 Walgreens 5.31 S0157291 15.00 S0157292 28.14 S0157293 415.00 S0157631 14.97 S0157637 153.21 S0157641 233.73 S0157698 10.00 S0157699 16.49 S0157700 110.19 S0157701 149.00 S0157702 212.99 S0157703 447.00 S0157999 1,780.74 CHECK TOTAL: 3,591.77 !0016354 I1521227 Joseph E Smith Clerk of Circu 18.50 I1521227 197.00 I1521227 35.50 I1521227 27.00 I1521227 27.00 I1521227 27.00 I1521227 27.00 I1521227 35.50 I1521227 44.00 CHECK TOTAL: 438.50 09831969 I1520467 St Lucie County Health Departm 380.00 I1521213 858.00 CHECK TOTAL: 1,238.00 FUND TOTAL: 5,268.27 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0016320 I1520900 Dayan, Patrick 99.25 !0016338 S0157386 Cokes Stationers Inc 32.87 S0157391 435.00 S0157393 1,000.00 S0157487 29.98 S0157488 109.50 S0157489 116.97 S0157490 32.95 S0157492 295.01 S0157724 345.50 S0157900 31.92 CHECK TOTAL: 2,429.70 !0016344 I1520470 Engineering Design & Construct 5,200.00 I1520470 8,670.00 CHECK TOTAL: 13,870.00 09831954 I1520898 Fort Pierce Farms Water Contro 1,390.50 09831964 I1520472 Miller Legg Inc 812.50 C0011433 I1520442 Ardaman & Associates Inc 330.00 C0011436 I1520445 Callaway & Price Inc 200.00 FUND TOTAL: 19,131.95 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 102114- Citrus & Saeger Strmwtr Treatment CHECK INVOICE VENDOR TOTAL !0016338 S0157490 Construction Materials Inc 1,018.30 !0016345 I1520469 Environmental Land Development 9,558.00 C0011433 I1520441 Ardaman & Associates Inc 543.00 FUND TOTAL: 11,119.30 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 104003- Hurricane Frances Donations CHECK INVOICE VENDOR TOTAL C0011434 I1521251 AZOF Enterprises Inc 360.97 FUND TOTAL: 360.97 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0016318 I1521206 Chico, Ivelisse 101.86 !0016319 I1521205 Costa, Victor 140.15 !0016338 S0157121 Home Depot 15.97 S0157122 24.54 S0157123 129.95 S0157124 445.31 S0157125 575.00 S0157132 12.45- CREDIT MEMO S0157164 67.59 S0157165 325.00 S0157166 579.73 S0157178 4.98 S0157179 18.44 S0157180 20.50 S0157181 63.90 S0157230 160.00 S0157256 24.85 S0157257 36.50 S0157258 44.99 S0157259 420.00 S0157260 708.33 S0157261 781.85 S0157262 1,080.00 S0157263 1,768.92 S0157357 89.00 S0157358 145.00 S0157361 1,500.00 S0157375 2,108.00 S0157377 107.82 S0157378 111.60 S0157379 183.68 S0157380 275.94 S0157410 359.97 S0157691 21.94 S0157692 643.25 S0157694 17.99 S0157695 23.19 S0157696 27.92 S0157714 182.20 S0157742 1,206.00 S0157752 110.17 S0157767 2,446.00 S0157776 109.95 S0157800 33.74 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0016338 S0157801 - Continued 71.92 S0157802 78.00- CREDIT MEMO S0157803 79.24 S0157804 79.99 S0157805 130.00 S0157806 146.22 S0157807 11.34 S0157807 477.70 S0157808 19.17 S0157820 11.74 S0157821 123.08 S0157822 140.52 S0157823 168.08 S0157824 1,121.25 S0157825 1,125.15 S0157839 178.67 S0158015 23.29 S0158016 24.50 S0158074 402.60 S0158076 537.25 S0158077 789.00 S0158091 724.84 CHECK TOTAL: 23,294.81 !0016348 I1520861 Ft Pierce Utility Authority 46,200.21 I1520863 2,771.90 I1520863 1,903.10 CHECK TOTAL: 50,875.21 !0016354 I1521227 Joseph E Smith Clerk of Circu 27.00 !0016362 I1521231 New Horizons Of Treasure Coast 40,041.88 I1521237 16,250.00 CHECK TOTAL: 56,291.88 C0011435 I1520457 Beach Environmental Exterminat 175.00 C0011442 I1521025 Constangy Brooks & Smith LLP 4,182.00 C0011456 I1520447 Konica Minolta Business System 6.59 I1520447 69.79 CHECK TOTAL: 76.38 FUND TOTAL: 135,164.29 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0016338 S0157697 Faronics Technologies USA Inc 418.00 FUND TOTAL: 418.00 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0016339 I1521218 Bank of America N.A. 4,916.24 I1521218 574.95 CHECK TOTAL: 5,491.19 09831937 I1520468 Dell Marketing LP 5,713.50 I1520822 11,573.60 CHECK TOTAL: 17,287.10 C0011472 I1521028 Toshiba Business Solutions (US 42.21 I1521028 138.53 I1521029 37.86 I1521029 138.53 I1521030 138.53 I1521030 54.05 I1521031 7.12 I1521031 138.53 I1521036 3.19 CHECK TOTAL: 698.55 V0006020 I1520903 AP Sound Inc 39,760.00 V0006027 I1520910 Pro Acoustics LLC 9,671.40 FUND TOTAL: 72,908.24 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0016338 S0157323 Rep Services Inc 334.50 S0157324 689.22 CHECK TOTAL: 1,023.72 FUND TOTAL: 1,023.72 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0016338 S0157621 US Airways 356.20 S0157968 19.79 S0157970 4.29 S0157971 71.99 S0157973 13.36 S0157974 188.38- CREDIT MEMO CHECK TOTAL: 277.25 !0016346 I1521236 Famoso Inc 619.64 09831933 I1520870 Council On Aging of St Lucie I 48,371.90 I1520871 72,628.92 I1520872 4,084.55 I1520874 245.40 CHECK TOTAL: 125,330.77 FUND TOTAL: 126,227.66 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 130101- FTA Operating and Capital Assist CHECK INVOICE VENDOR TOTAL !0016338 S0157973 K Mart 168.51 FUND TOTAL: 168.51 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL 09831933 I1520869 Council On Aging of St Lucie I 3,449.25 FUND TOTAL: 3,449.25 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 130115- FTA 5309 VTCLI-II FY14 CHECK INVOICE VENDOR TOTAL 09831933 I1520875 Council On Aging of St Lucie I 360.00 I1520875 2,500.00 CHECK TOTAL: 2,860.00 FUND TOTAL: 2,860.00 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 130117- FTA 5316 2014 JARC Grant CHECK INVOICE VENDOR TOTAL !0016337 I1521247 ARC of St Lucie County Inc 24,623.04 FUND TOTAL: 24,623.04 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 130118- FTA 5317 FY13/14 New Freedom CHECK INVOICE VENDOR TOTAL !0016346 I1521236 Famoso Inc 412.66 II152123 669.60 CHECK TOTAL: 1,082.26 FUND TOTAL: 1,082.26 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 130119- FTA 5307 FY13 CHECK INVOICE VENDOR TOTAL 09831933 I1520876 Council On Aging of St Lucie I 24,408.49 I1520876 3,936.62 CHECK TOTAL: 28,345.11 FUND TOTAL: 28,345.11 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 130121- FTA 5307 FY 2014 CHECK INVOICE VENDOR TOTAL 09831933 I1520870 Council On Aging of St Lucie I 48,371.90 I1520871 72,628.93 I1520872 4,084.54 I1520873 646.29 CHECK TOTAL: 125,731.66 FUND TOTAL: 125,731.66 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 130219- FDOT Lakewood Pk Reg Bus Rte CHECK INVOICE VENDOR TOTAL 09831933 I1520874 Council On Aging of St Lucie I 245.39 FUND TOTAL: 245.39 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 130220- FCTD Trip & Equip FY 2016 CHECK INVOICE VENDOR TOTAL 09831933 I1520867 Council On Aging of St Lucie I 4,545.00- CREDIT MEMO I1520868 50,149.43 CHECK TOTAL: 45,604.43 FUND TOTAL: 45,604.43 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0016338 S0157411 Wal-Mart #0973 12.94 S0157412 15.70 S0157413 19.15- CREDIT MEMO S0157414 23.94 S0157415 30.67 S0157416 34.31 S0157417 279.00 S0157513 565.80 S0158060 233.69 S0158082 120.46 CHECK TOTAL: 1,297.36 !0016348 I1520852 Ft Pierce Utility Authority 164.15 I1520853 41.85 I1520854 142.77 I1520855 53.29 I1520856 308.79 I1520857 881.53 I1520858 6,890.90 CHECK TOTAL: 8,483.28 V0006022 I1520905 Federal Express Corporation 4.92 FUND TOTAL: 9,785.56 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0016338 S0157559 Council for Sustainable Florid 160.00 S0157739 5.42 S0157740 52.19 S0157741 160.00 S0157797 20.50 S0157798 33.36- CREDIT MEMO S0157799 311.36 CHECK TOTAL: 676.11 FUND TOTAL: 676.11 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0016338 S0157157 Economy Chemical Company Inc 72.41 S0157159 33.22 S0157159 73.64 S0157160 221.79 S0157252 4,265.00 S0157359 1,045.00 S0157407 25.99 S0157408 31.49 S0157409 113.94 S0157442 10.94 S0157443 49.35 S0157444 59.99 S0157449 242.58 S0157451 866.80 S0157480 9.99 S0157508 318.08 S0157509 672.00 S0157726 70.56 S0157727 74.95 S0157728 101.36 S0157729 122.67 S0157730 359.32 S0157733 890.00 S0157746 50.88 S0157786 161.44 S0157936 625.00 S0158065 19.64 S0158066 26.02 S0158067 42.85 S0158082 120.46 S0158082 34.10 CHECK TOTAL: 10,811.46 !0016355 I1521179 Kimley Horn and Associates Inc 912.45 09831963 I1520883 Milborne LLC 2,750.25 C0011465 I1521261 Praxair Distribution Southeast 48.68 V0006019 I1520915 AT&T Mobility 364.14 I1520915 52.02 CHECK TOTAL: 416.16 V0006022 I1520905 Federal Express Corporation 6.16 V0006023 I1520906 Federal Express Corporation 6.16 FUND TOTAL: 14,951.32 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 146 - Mosquito State I Fund CHECK INVOICE VENDOR TOTAL !0016338 S0157126 East Coast Lumber & Supply Co 5.98 S0157158 92.09 S0157161 257.68 S0157162 320.00 S0157405 21.97 S0157406 22.58 S0157725 70.38 S0157731 450.00 S0157732 681.44 S0157734 959.03 S0157743 7.86 S0157744 25.00 S0157745 26.32 S0157747 69.98 S0157748 332.16 S0157749 379.20 S0157750 576.00 S0157764 147.24 S0158000 56.98 S0158068 56.89 CHECK TOTAL: 4,558.78 FUND TOTAL: 4,558.78 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0016338 S0157502 MR7 Enterprises LLC 9.00 S0157505 1,262.65 CHECK TOTAL: 1,271.65 C0011472 I1520449 Toshiba Business Solutions (US 25.40 FUND TOTAL: 1,297.05 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0016339 I1521218 Bank of America N.A. 276.47 !0016346 I1521232 Famoso Inc 351.36 09831941 I1521217 Fla Dept of Management Service 3,012.68 C0011454 I1521016 Interstate Express 359.75 FUND TOTAL: 4,000.26 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0016317 I1521248 Bolton, Linda L 100.00 !0016323 I1521207 Jatczak, William 80.00 !0016324 I1521208 Johnson, Alice 60.00 !0016326 I1521211 Maxfield, Donald J 40.00 !0016329 I1521209 Redhouse, Russ 240.00 !0016332 I1521210 Sauerberg, Robert A 160.00 FUND TOTAL: 680.00 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0016315 I1520825 Ball, LaQuita 175.00 !0016316 I1521241 Bates, Chaute 75.00 FUND TOTAL: 250.00 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0016338 S0157441 Office Depot Business Services 672.90 FUND TOTAL: 672.90 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0016338 S0157269 Economy Chemical Company Inc 443.09 S0157270 494.70 S0157384 358.54 S0157560 215.00 S0157589 47.38 CHECK TOTAL: 1,558.71 !0016343 I1521221 Coastal Technology Corporation 28,661.00 C0011458 I1521021 Lewis Longman & Walker PA 11,106.00 I1521039 9,044.97 CHECK TOTAL: 20,150.97 FUND TOTAL: 50,370.68 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 185013- FHFC SHIP 2012/2013 CHECK INVOICE VENDOR TOTAL !0016354 I1521227 Joseph E Smith Clerk of Circu 176.30 FUND TOTAL: 176.30 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 185015- FHFC SHIP 2014-2015 CHECK INVOICE VENDOR TOTAL !0016354 I1521227 Joseph E Smith Clerk of Circu 134.46 I1521227 212.40 I1521227 113.70 CHECK TOTAL: 460.56 FUND TOTAL: 460.56 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 187 - Boating Improvement Projects CHECK INVOICE VENDOR TOTAL V0006022 I1520905 Federal Express Corporation 5.85 FUND TOTAL: 5.85 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0016338 S0157203 Home Depot 13.96 S0157204 53.16 S0157205 81.51 S0157254 134.00 S0157255 220.80 S0157470 102.04 S0157791 7.92 S0157792 7.92 S0157793 7.92 S0157794 7.92 S0157795 319.00 S0157894 17.98- CREDIT MEMO S0157898 70.23 CHECK TOTAL: 1,008.40 !0016346 I1521187 Famoso Inc 281.24 !0016367 I1520823 Romex Corp 180.00 I1520824 180.00 CHECK TOTAL: 360.00 !0016369 I1521243 Sheriff St Lucie County 272.00 09831942 I1521215 Florida City Gas Co 350.84 I1521216 290.58 CHECK TOTAL: 641.42 C0011465 I1521249 Praxair Distribution Southeast 11.65 FUND TOTAL: 2,574.71 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0016338 S0157133 Amazon.com Inc 62.86 S0157134 66.90 S0157135 84.78 S0157136 87.63 S0157137 87.84 S0157138 42.91 S0157138 47.44 S0157139 94.27 S0157140 100.86 S0157141 101.44 S0157142 51.90 S0157142 50.48 S0157143 103.31 S0157144 103.57 S0157145 104.93 S0157146 126.87 S0157147 10.84 S0157147 139.38 S0157148 216.00 S0157149 231.02 S0157150 429.50 S0157190 602.05 S0157662 0.03- CREDIT MEMO S0157663 4.95 S0157664 19.94 S0157665 28.29 S0157666 35.74 S0157667 42.07 S0157668 65.47 S0157717 75.05 S0157718 94.44 S0157721 31.57 S0157721 162.76 S0157987 89.76 S0158041 5.00- CREDIT MEMO S0158042 5.59 S0158043 8.39 S0158044 8.40 S0158093 9.74 S0158094 9.74 S0158095 9.95 S0158096 13.81 S0158097 14.26 S0158098 16.89 S0158099 19.58 S0158100 21.40 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0016338 S0158101 - Continued 21.90 S0158102 23.96 S0158103 24.99 S0158104 25.59 S0158105 25.89 S0158106 26.00 S0158107 26.98 S0158108 28.95 S0158109 29.22 S0158110 22.69 S0158110 8.40 S0158111 38.41 S0158112 43.94 S0158113 47.28 S0158114 53.97 S0158115 56.40 S0158116 46.96 S0158116 14.96 CHECK TOTAL: 4,296.03 FUND TOTAL: 4,296.03 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0016355 I1520471 Kimley Horn and Associates Inc 6,159.00 II520472 4,703.52 CHECK TOTAL: 10,862.52 09831948 I1520892 Fort Pierce Farms Water Contro 1,297.80 09831949 I1520893 Fort Pierce Farms Water Contro 1,369.90 09831950 I1520894 Fort Pierce Farms Water Contro 2,453.98 09831951 I1520895 Fort Pierce Farms Water Contro 808.55 09831952 I1520896 Fort Pierce Farms Water Contro 834.30 09831953 I1520897 Fort Pierce Farms Water Contro 623.15 09831957 I1521008 H.W. Lochner Inc 3,408.54 C0011433 I1520438 Ardaman & Associates Inc 774.00 I1520439 4,022.00 I1520440 175.00 CHECK TOTAL: 4,971.00 C0011444 I1520446 Culpepper & Terpening Inc 64,710.99 FUND TOTAL: 91,340.73 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 37008 - Jenkins Park/Starcher MSBU CHECK INVOICE VENDOR TOTAL !0016354 I1521227 Joseph E Smith Clerk of Circu 69.50 FUND TOTAL: 69.50 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0016338 S0157232 Office Depot Business Services 206.52 S0157316 11.10 S0157317 11.10 S0157318 18.50 S0157319 70.00 S0157320 79.90 S0157321 190.00 S0157322 1,263.00 S0157912 17.00 S0157913 22.00 S0157914 22.98 S0157915 24.99 S0157916 28.65 S0157917 29.94 S0157918 29.97 S0157919 29.99 S0157920 31.90 S0157921 33.24 S0157922 36.96 S0157923 40.76 S0157924 51.94 S0157925 65.03 S0157926 65.34 S0157927 76.40 S0157928 89.76 S0157929 154.80 S0157930 176.84 S0157931 177.60 S0157932 233.76 S0157933 283.59 S0157934 352.80 S0157959 352.80 S0157960 458.90 S0157961 301.06 S0157961 160.13 S0157962 464.40 S0157963 465.92 S0157964 324.56 S0157964 193.75 S0158002 62.60 S0158003 1,200.04 S0158004 1,427.49 S0158005 2,339.60 CHECK TOTAL: 11,677.61 !0016341 I1520466 BMG Conveyor Services of Flori 8,429.17 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0016346 I1521181 Famoso Inc 5,493.66 I1521182 2,100.06 I1521183 5,704.21 CHECK TOTAL: 13,297.93 !0016354 I1521227 Joseph E Smith Clerk of Circu 103.50 I1521227 125.00 I1521227 35.50 CHECK TOTAL: 264.00 09831934 I1520826 CPM Mobile Welding Inc 626.00 I1520827 1,613.00 I1520828 4,600.00 I1520828 57.50 CHECK TOTAL: 6,896.50 09831946 I1520882 Florida Jetclean 13,500.00 09831956 I1520884 Gardner Bist Wiener Wadswor 5,148.05 I1520885 711.95 I1520885 8,000.00 CHECK TOTAL: 13,860.00 09831959 I1521190 Kelly Tractor Co 337.44 I1521191 696.00 I1521192 222.50 I1521193 1,264.16 I1521194 178.00 I1521195 133.50 I1521196 1,122.26 I1521197 13,470.71 I1521198 516.35 I1521199 1,335.00 I1521200 872.29 CHECK TOTAL: 20,148.21 C0011435 I1520459 Beach Environmental Exterminat 27.00 I1520459 10.00 CHECK TOTAL: 37.00 C0011438 I1520460 CDM Smith Inc 8,865.00 I1521037 51,803.75 CHECK TOTAL: 60,668.75 C0011440 I1520461 Clean Harbors Enviro Services 146.63 C0011451 I1521020 Flagler Construction Equipment 37,648.82 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0011455 I1520462 J W Automotive Inc 712.28 C0011459 I1520463 Liberty Tire Recycling LLC 2,250.96 I1520464 8,480.00 CHECK TOTAL: 10,730.96 C0011461 I1521018 Midway Broadcasting Company 120.00 I1521019 280.00 CHECK TOTAL: 400.00 C0011474 I1520450 Trekker Tractor LLC 3,845.36 I1520451 728.00- CREDIT MEMO CHECK TOTAL: 3,117.36 C0011476 I1520453 Vero Beach Broadcasters LLC 120.00 V0006021 I1520904 Delta T Corporation 11,870.00 V0006022 I1520905 Federal Express Corporation 6.77 V0006030 I1520913 Brink's Inc 471.66 FUND TOTAL: 214,003.65 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0016338 S0157519 North South Supply Inc 2.00- CREDIT MEMO S0157520 15.18 S0157521 26.18 S0157522 28.68 S0157523 46.02 S0157524 53.61 S0157525 46.06 S0157525 20.86 S0157526 79.00 S0157527 12.98 S0157527 19.94 S0157527 48.45 S0157528 99.63 S0157529 101.47 S0157544 14.44 S0157545 23.86 S0157546 25.42- CREDIT MEMO S0157547 25.42 S0157548 19.92 S0157548 32.70 S0157549 36.13- CREDIT MEMO S0157549 19.92- CREDIT MEMO S0157550 36.13 S0157550 19.92 S0157551 129.00 S0157552 137.39- CREDIT MEMO S0157553 137.39 S0157579 112.53 S0157580 141.54 S0157581 25.50 S0157581 164.16 S0157834 3.76 S0157835 6.00 S0157836 48.17- CREDIT MEMO S0157837 48.17 S0157838 50.64 S0157862 58.27 S0157863 80.70 S0158047 29.30 S0158048 31.64 S0158049 42.58 S0158050 100.72 S0158051 499.99 S0158052 70.85 S0158052 93.44 S0158052 375.49 CHECK TOTAL: 2,703.09 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0016348 I1520860 Ft Pierce Utility Authority 6,790.64 I1520860 210.48 CHECK TOTAL: 7,001.12 09831928 I1520881 AmeriGas Propane LP 1,025.52 09831960 I1521225 Kouns, Elizabeth 195.00 C0011435 I1520458 Beach Environmental Exterminat 10.00 V0006024 I1520907 Florida Irrigation Supply Inc 1,254.59 FUND TOTAL: 12,189.32 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0016338 S0157118 Bank of America 89.99 S0157119 113.00 S0157120 95.00 S0158010 109.23 CHECK TOTAL: 407.22 !0016354 I1521227 Joseph E Smith Clerk of Circu 10.00 !0016372 I1521228 Sunshine State One Call of Flo 48.19 09831967 I1521239 Severn Trent Environmental Ser 2,455.60 I1521239 3,901.77 CHECK TOTAL: 6,357.37 C0011438 I1521013 CDM Smith Inc 1,875.00 V0006030 I1520913 Brink's Inc 82.32 FUND TOTAL: 8,780.10 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0016338 S0157119 Bank of America 113.00 S0157120 200.00 S0158006 11.94 S0158007 45.00 S0158008 51.16 S0158009 79.13 S0158011 159.48 S0158012 213.30 CHECK TOTAL: 873.01 !0016354 I1521227 Joseph E Smith Clerk of Circu 10.00 I1521227 10.00 I1521227 10.00 I1521227 10.00 I1521227 30.00 I1521227 10.00 I1521227 10.00 CHECK TOTAL: 90.00 !0016359 I1520473 Masteller & Moler Inc 440.00 !0016372 I1521228 Sunshine State One Call of Flo 48.20 09831967 I1521240 Severn Trent Environmental Ser 2,452.08 I1521240 3,623.10 CHECK TOTAL: 6,075.18 C0011438 I1521011 CDM Smith Inc 3,635.40 I1521012 1,955.00 CHECK TOTAL: 5,590.40 C0011463 I1521035 Nestle Waters North America 1.89 I1521035 27.92 CHECK TOTAL: 29.81 V0006030 I1520913 Brink's Inc 82.32 FUND TOTAL: 13,228.92 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0016338 S0157289 Holiday Inn 465.00 S0157610 55.99 S0157611 67.83- CREDIT MEMO S0157612 89.80 S0157613 119.69 S0157614 184.81 S0157615 207.33 S0157616 416.72 S0157617 4,312.98 S0157630 11.69 S0157632 17.66 S0157633 24.00 S0157634 51.82 S0157635 86.00 S0157636 118.70 S0157638 160.50 S0157639 179.39 S0157640 184.90 S0157642 410.00 S0157643 919.00 S0157644 1,312.59 S0157735 358.00 CHECK TOTAL: 9,618.74 09831940 I1520886 Eric Robbins 109.00 09831961 I1520887 Lucille Vandevere 250.00 V0006029 I1520912 Verizon Wireless 290.05 V0006030 I1520913 Brink's Inc 164.64 FUND TOTAL: 10,432.43 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0016342 I1520877 CareHere LLC 49,397.95 I1520877 25,650.94 CHECK TOTAL: 75,048.89 !0016348 I1520861 Ft Pierce Utility Authority 867.79 FUND TOTAL: 75,916.68 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL !0016338 S0157353 Kralhinkle Photography Group I 379.00 S0157354 379.00 S0157765 121.00 S0157815 149.99 CHECK TOTAL: 1,028.99 09831935 I1521253 Daon Trusted Identity Services 762.00 FUND TOTAL: 1,790.99 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL !0016338 S0157295 Capital Office Products 23.14 FUND TOTAL: 23.14 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0016338 S0157341 Gardner Bros Auto Lock & Key 50.00 S0157627 198.94 S0157628 295.48 S0157629 329.91 CHECK TOTAL: 874.33 09831960 I1521225 Kouns, Elizabeth 195.00 09831968 I1521224 St Lucie County Chamber of Com 105.00 FUND TOTAL: 1,174.33 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0016368 I1521219 Sawgrass Asset Management LLC 15,118.00 FUND TOTAL: 15,118.00 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 91.35 523901 Disability 1911 147.69 FUND TOTAL: 239.04 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 347,446.73 0.00 001459 EMPA FY16 840.00 0.00 001460 FCTD Planning Grant 390.24 0.00 001538 HUD Neighborhood Stab 3 493.45 0.00 001560 Section 112/MPO/FHWA/Planning 30,173.27 0.00 001563 HUD CDBG FY 2013 453.00 0.00 001567 DHS - CSBG FY 2015 4,923.50 0.00 001568 Supp Svcs Veterans Families 2015 423.99 0.00 001571 Safe Routes to School 125.00 0.00 001823 INTACT 20.79 0.00 101 Transportation Trust Fund 16,195.97 0.00 101001 Transportation Trust Interlocals 310.89 0.00 101002 Transportation Trust/80% Constitut 10,704.90 0.00 101003 Transportation Trust/Local Option 3,380.55 0.00 101004 Transportation Trust/County Fuel Tx 54,522.65 0.00 102 Unincorporated Services Fund 5,268.27 0.00 102001 Drainage Maintenance MSTU 19,131.95 0.00 102114 Citrus & Saeger Strmwtr Treatment 11,119.30 0.00 104003 Hurricane Frances Donations 360.97 0.00 107 Fine & Forfeiture Fund 135,164.29 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 418.00 0.00 107006 F&F Fund-Court Related Technology 72,908.24 0.00 129 Parks MSTU Fund 1,023.72 0.00 130 SLC Public Transit MSTU 126,227.66 0.00 130101 FTA Operating and Capital Assist 168.51 0.00 130105 FTA 5307-2 2009 Cap & Oper 3,449.25 0.00 130115 FTA 5309 VTCLI-II FY14 2,860.00 0.00 130117 FTA 5316 2014 JARC Grant 24,623.04 0.00 130118 FTA 5317 FY13/14 New Freedom 1,082.26 0.00 130119 FTA 5307 FY13 28,345.11 0.00 130121 FTA 5307 FY 2014 125,731.66 0.00 130219 FDOT Lakewood Pk Reg Bus Rte 245.39 0.00 130220 FCTD Trip & Equip FY 2016 45,604.43 0.00 140 Airport Fund 9,785.56 0.00 140001 Port Fund 676.11 0.00 160 Plan Maintenance RAD Fund 1,297.05 0.00 183 Ct Administrator-19th Judicial Cir 4,000.26 0.00 183001 Ct Administrator-Arbitration/Mediat 680.00 0.00 183004 Ct Admin.- Teen Court 250.00 0.00 183006 Guardian Ad Litem Fund 672.90 0.00 185013 FHFC SHIP 2012/2013 176.30 0.00 185015 FHFC SHIP 2014-2015 460.56 0.00 187 Boating Improvement Projects 5.85 0.00 190 Sports Complex Fund 2,574.71 0.00 310001 Impact Fees-Library 4,296.03 0.00 318 County Capital-Transportation Bond 91,340.73 0.00 37008 Jenkins Park/Starcher MSBU 69.50 0.00 401 Sanitary Landfill Fund 214,003.65 0.00 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 418 Golf Course Fund 12,189.32 0.00 451 S. Hutchinson Utilities Fund 8,780.10 0.00 471 Water & Sewer District Operations 13,228.92 0.00 491 Building Code Fund 10,432.43 0.00 505 Health Insurance Fund 75,916.68 239.04 505001 Risk Management Fund 1,790.99 0.00 505002 Health Insurance Administration 23.14 0.00 611 Tourist Development Trust-Adv Fund 1,174.33 0.00 801 Bank Fund 15,118.00 0.00 GRAND TOTAL: 1,543,080.10 239.04 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 14,951.32 0.00 146 Mosquito State I Fund 4,558.78 0.00 GRAND TOTAL: 19,510.10 0.00 10/30/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 50,370.68 0.00 GRAND TOTAL: 50,370.68 0.00