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LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0011858 11411983 Colin Baenziger & Associates 20,600.00 !0011864 I1411533 Famoso Inc 1,957.42 I1411534 1,606.08 CHECK TOTAL: 3,563.50 !0011865 I1411955 Glover Oil Co Inc 29,816.27 !0011869 I1411836 Life Safety Systems Inc of the 120.00 I1411837 63.00 CHECK TOTAL: 183.00 !0011872 I1411176 Modular Medical Systems Inc 950.00 !0011877 I1411561 Reliant Fire Systems Inc 60.00 !0011878 I1411168 Richard Mann Painting Inc 6,580.00 !0011880 I1411154 Scoreboards of South Florida I 3,980.00 I1411962 1,940.00 CHECK TOTAL: 5,920.00 !0011886 11411185 Treasure Coast Courier Service 400.00 !0011887 I1411899 TriTel Inc. 148.50 I1411900 148.50 CHECK TOTAL: 297.00 09827094 11411970 Federal Express Corporation 5.34 I1411970 7.83 I1411972 5.53 CHECK TOTAL: 18.70 09827095 11411904 Fla Dept of Management Service 35.08 09827097 11411866 Florida Power & Light Company 6,203.50 I1411867 221.98 I1411876 2,298.59 I1411877 794.60 I1411877 7,681.18 I1411878 164.08 I1411880 75.53 I1411881 4,493.68 I1411883 181.43 I1411886 94.27 I1411886 7,214.82 CHECK TOTAL: 29,423.66 05/02/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09827098 11411947 FPL Care to Share 430.75 I1411947 307.87 I1411947 500.00 I1411947 500.00 I1411947 304.05 I1411947 200.80 I1411947 102.61 CHECK TOTAL: 2,346.08 09827101 11411934 Hartwick, Joyce 18,251.36 09827117 I1411155 Tile It of the Treasure Coast 500.00 C0007335 11411852 American Portable Toilets Inc 69.98 I1411853 69.98 I1411854 69.98 I1411855 69.98 CHECK TOTAL: 279.92 C0007339 I1411935 Ciklin Lubitz Martens & O'Conn 339.00 C0007341 I1411717 Color Wheel Paint Mfg Co Inc 164.40 C0007343 11411719 East Coast Recycling Inc 417.15 C0007353 11411773 James E Matula Electrical Cont 716.12 C0007354 11411771 Lewis Longman & Walker PA 3,911.83 I1411772 9,784.72 CHECK TOTAL: 13,696.55 C0007356 11411800 Nature's Keeper Inc 166.60 C0007357 11411832 Nestle Waters North America 1.89 I1411920 1.89 I1411928 9.37 I1411928 1.69 I1411932 3.78 I1411933 15.92 CHECK TOTAL: 34.54 C0007360 11411718 Praxair Distribution Southeast 25.07 C0007363 11411804 St Lucie Battery & Tire Compan 95.77 I1411805 151.04 I1411806 42.95 PAGE 2 05/02/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL C0007363 I1411807 - Contin ued 194.74 I1411808 47.57 I1411809 24.84 I1411810 339.67 I1411811 26.34 I1411812 207.96 I1411813 203.00 I1411814 133.73 I1411815 101.81 I1411816 35.95 I1411817 527.66 I1411818 206.71 I1411819 110.77 I1411820 98.63 I1411821 211.30 I1411822 92.40 I1411823 76.37 I1411824 41.85 I1411825 137.90 I1411826 52.36 CHECK TOTAL: 3,161.32 V0003927 I1411990 City of Port St Lucie 108.11 V0003930 I1411993 City of Port St Lucie 10.12 V0003931 I1411994 City of Port St Lucie 61.51 V0003933 I1411996 City of Port St Lucie 37.12 V0003934 11411997 Comcast of Colorado/Florida In 29.35 V0003935 11411998 Comcast of Colorado/Florida In 276.44 V0003937 I1412000 Lincoln Equipment Inc 999.13 V0003938 I1412001 Lincoln Equipment Inc 2,213.85 V0003941 11412004 St Lucie West Services Distric 725.79 V0003944 I1412007 Internat ional City/County Mana 994.91 V0003948 I1412011 Moxon, Sharon A 792.00 I1412011 625.00 I1412011 2,499.00 CHECK TOTAL: 3,916.00 FUND TOTAL: 147,317.65 PAGE 3 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 001009- Gen- One Time Funding CHECK INVOICE VENDOR TOTAL !0011860 I1411776 Economic Development Council 0 25,000.00 !0011875 I1411563 Pure Air Control Services Inc 29,808.00 FUND TOTAL: 54,808.00 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 00 1512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0011856 11411939 Black St reet Enterprises LLC 315.00 I1411940 35.00 I1411942 35.00- CREDIT MEMO I1411944 487.60 CHECK TOTAL: 802.60 FUND TOTAL: 802.60 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 001527- SRL - 10701 S. Ocean Dr. CHECK INVOICE VENDOR TOTAL 09827093 11411961 DeMaio, John 50,000.00 FUND TOTAL: 50,000.00 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0011846 I1411779 Carter, Melissa N 127.50 09827094 11411970 Federal Express Corporation 15.32 FUND TOTAL: 142.82 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 001553- EMPG FY 2014 CHECK INVOICE VENDOR TOTAL 09827097 11411881 Florida Power & Light Company 4,493.68 C0007353 11411773 James E Matula Electrical Cont 716.13 FUND TOTAL: 5,209.81 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 001559- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL !0011846 I1411778 Carter, Melissa N 457.50 09827102 I1411780 Holleran, Mary F 250.00 FUND TOTAL: 707.50 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL C0007357 I1411921 Nestle Waters North America 1.89 FUND TOTAL: 1.89 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 10 1002- Tran sportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0011864 I1411524 Famoso Inc 4,949.14 !0011876 I1411183 Ranger Construction Industries 240.00 09827096 11411157 Florida East Coast Railway LLC 3,402.00 09827097 11411887 Florida Power & Light Company 11.20 C0007344 11411943 Everglades Farm Equipment Co I 487.50 C0007345 I1411827 F L & L Environmental Inc 700.00 I1411828 2,600.00 CHECK TOTAL: 3,300.00 C0007352 I1411914 Indian River Oxygen Inc 47.50 C0007364 I1411829 Terra Maintenance Co 4,080.00 C0007367 I1411796 Total Truck Parts Inc 161.52 C0007368 I1411830 Tri-County Towing & Recovery 115.00 C0007369 I1411951 UniFirst Corporation 43.53 FUND TOTAL: 16,837.39 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 10 1003- Tran sportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0011859 11411927 Dunkelberger Engineering & Tes 1,575.00 I1411984 33,933.50 I1411984 18,779.60 I1411985 3,000.00- CREDIT MEMO CHECK TOTAL: 51,288.10 !0011862 I1411931 Environmental Land Development 1,050.00 I1411931 4,617.00 I1411931 6,000.00 I1411931 2,302.00 CHECK TOTAL: 13,969.00 !0011864 I1411526 Famoso Inc 3,486.36 FUND TOTAL: 68,743.46 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0011864 I1411521 Famoso Inc 487.60 I1411523 774.07 CHECK TOTAL: 1,261.67 FUND TOTAL: 1,261.67 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL V0003932 I1411995 City of Port St Lucie 10.12 FUND TOTAL: 10.12 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 102 - Unin corporated Services Fund CHECK INVOICE VENDOR TOTAL !0011881 11411903 Sheriff St Lucie County 96.00 C0007366 I1411912 Toshiba Business Solutions (US 54.56 I1411912 172.70 CHECK TOTAL: 227.26 V0003946 I1412009 University Of Central Florida 1,050.00 FUND TOTAL: 1,373.26 05/02/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 10 2001- Drai nage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0011859 11411777 Dunkelberger Engineering & Tes 1,131.00 !0011862 I1411838 Environmental Land Development 1,650.00 I1411839 8,505.00 I1411840 13,810.00 CHECK TOTAL: 23,965.00 !0011864 I1411522 Famoso Inc 487.60 09827105 I1411573 Kelly Tractor Co 532.49 C0007336 11411764 Ardaman & Associates Inc 1,683.00 C0007342 I1411936 Day Dreams Uniforms Inc 396.75 I1411938 126.25 CHECK TOTAL: 523.00 C0007346 11411766 Flowers Chemical Laboratories 400.00 V0003945 11412008 Department of Interior 4,805.50 FUND TOTAL: 33,527.59 PAGE 16 05/02/14 ST. FZABWARR WARRANT FUND: 102813- White City Dr. CHECK INVOICE VENDOR C0007335 11411801 American LUCIE COUNTY - BOARD PAGE 17 LIST #31- 26-APR-2014 TO 02-MAY-2014 Linage Citrus & Saeger TOTAL Portable Toilets Inc 82.12 FUND TOTAL: 82.12 05/02/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0011866 I1411188 Hennis Construction Co Inc 520.00 I1411190 2,080.00 CHECK TOTAL: 2,600.00 !0011869 I1411835 Life Safety Systems Inc of the 241.25 !0011877 I1411557 Reliant Fire Systems Inc 85.00 I1411559 780.00 CHECK TOTAL: 865.00 09827097 11411877 Florida Power & Light Company 4,602.52 I1411877 77,755.27 I1411879 8,673.25 CHECK TOTAL: 91,031.04 C0007348 I1411770 FPS Office Solutions LLC 6.11 I1411770 7.08 CHECK TOTAL: 13.19 C0007358 11411769 Peavey Corporation 720.00 C0007359 11411802 Power Pro-Tech Services Inc 1,100.00 V0003926 I1411989 Embarq Florida Inc 130.21 V0003943 11412006 St Lucie West Services Distric 658.26 FUND TOTAL: 97,358.95 PAGE 18 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 10 7003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09827097 11411881 Florida Power & Light Company 2,198.74 09827106 I1411158 L & S Enterprises 1,500.00 V0003949 I1412012 Motorola Solutions Inc 26,086.08 FUND TOTAL: 29,784.82 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL C0007348 I1411893 FPS Office Solutions LLC 183.45 I1411894 29.70 CHECK TOTAL: 213.15 FUND TOTAL: 213.15 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09827097 11411907 Florida Power & Light Company 3,271.42 FUND TOTAL: 3,271.42 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09827097 11411888 Florida Power & Light Company 392.54 I1411910 753.88 CHECK TOTAL: 1,146.42 FUND TOTAL: 1,146.42 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09827097 11411884 Florida Power & Light Company 233.96 FUND TOTAL: 233.96 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09827097 11411892 Florida Power & Light Company 570.42 FUND TOTAL: 570.42 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09827097 11411889 Florida Power & Light Company 625.82 FUND TOTAL: 625.82 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09827097 11411890 Florida Power & Light Company 143.25 FUND TOTAL: 143.25 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09827097 11411891 Florida Power & Light Company 849.15 FUND TOTAL: 849.15 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09827097 11411908 Florida Power & Light Company 226.51 FUND TOTAL: 226.51 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09827097 11411909 Florida Power & Light Company 1,061.04 FUND TOTAL: 1,061.04 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09827097 11411911 Florida Power & Light Company 157.17 FUND TOTAL: 157.17 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09827110 11411958 Miller Legg Inc. 1,575.00 C0007338 I1411765 CDM Smith Inc 1,693.47 C0007349 11411917 Graham, Julius 11,835.00 I1411919 1,315.00 I1411923 1,315.00- CREDIT MEMO CHECK TOTAL: 11,835.00 FUND TOTAL: 15,103.47 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09827094 11411970 Federal Express Corporation 5.34 FUND TOTAL: 5.34 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #31- 26- APR-2014 TO 02-MAY-2014 FUND: 136 - Monte Carlo L ighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09827097 11411865 Florida Power & Light Company 2,314.21 FUN D TOTAL: 2,314.21 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09827097 11411906 Florida Power & Light Company 974.30 FUND TOTAL: 974.30 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL !0011871 I1411783 Michael Baker Jr Inc 2,000.00 I1411784 2,968.55 I1411785 4,981.07 CHECK TOTAL: 9,949.62 !0011882 I1411842 Signal C onnections 2,305.00 09827094 11411972 Federal Express Corporation 6.12 09827097 11411868 Florida Power & Light Company 49.63 C0007332 I1411799 1st Fire & Security Inc 285.00 C0007357 11411833 Nestle W aters North America 3.78 C0007366 I1411948 Toshiba Business Solutions (US 167.73 C0007369 I1411863 UniFirst Corporation 13.53 I1411863 4.59 CHECK TOTAL: 18.12 FUND TOTAL: 12,785.00 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 140139- FAA Wildlife Hazard Assessment CHECK INVOICE VENDOR TOTAL !0011871 I1411864 Michael Baker Jr Inc 7,630.41 FUND TOTAL: 7,630.41 05/02/14 ST. FZABWARR WARRANT FUND: 140376- FDOT New Port CHECK INVOICE VENDOR !0011885 I1411898 Taylor E LUCIE COUNTY - BOARD PAGE 37 LIST #31- 26-APR-2014 TO 02-MAY-2014 Ent 2nd street Imp TOTAL ~gineering Inc 9,763.41 FUND TOTAL: 9,763.41 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 140378- FDOT Wildlife Hazard Assessment CHECK INVOICE VENDOR TOTAL !0011871 I1411864 Michael Baker Jr Inc 847.82 FUND TOTAL: 847.82 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 140382- FDOT Design & Construct Runway CHECK INVOICE VENDOR TOTAL 09827091 I1411181 Atkins North America Inc 8,543.10 FUND TOTAL: 8,543.10 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0011883 I1411178 Summerlin's Marine Constructio 1,800.00 09827097 11411869 Florida Power & Light Company 981.02 I1411869 126.00 I1411869 503.87 CHECK TOTAL: 1,610.89 09827119 11411843 Treasure Coast Abstract & Titl 350.00 C0007333 I1411858 Adams Remco Inc 101.70 C0007348 I1411720 FPS Office Solutions LLC 740.77 C0007351 11411860 Helena Chemical Company 1,033.92 C0007365 I1411803 Thomas E Richmond Electric Inc 73.00 I1411856 48.00 I1411857 85.00 CHECK TOTAL: 206.00 C0007369 I1411831 UniFirst Corporation 36.08 I1411831 10.53 I1411831 4.42 I1411831 31.57 I1411950 10.53 I1411950 4.42 I1411950 31.57 I1411950 36.08 CHECK TOTAL: 165.20 V0003947 I1412010 Verizon Wireless 70.24 FUND TOTAL: 6,078.72 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL 09827116 I1411196 Ricoh USA Inc 228.69 FUND TOTAL: 228.69 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL C0007366 11411768 Toshiba Business Solutions (US 146.79 FUND TOTAL: 146.79 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL C0007362 I1411714 Scranton Products Inc 3,400.00 FUND TOTAL: 3,400.00 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 183 - Ct A dministrator-19 th Judicial Cir CHECK INVOICE VENDOR TOTAL C0007357 11411916 Nestle Waters North America 65.35 I1411916 514.08 I1411922 1.89 I1411924 6.98 I1411924 1.89 I1411926 1.89 I1411926 19.94 CHECK TOTAL: 612.02 FUND TOTAL: 612.02 05/02/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 18 3001- Ct A dministrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0011848 I1411795 Hack, Reinhard 60.00 !0011850 I1411790 Jatczak, William 20.00 !0011851 I1411791 Johnson, Alice 40.00 !0011853 I1411846 Mirka, Judy 60.00 I1411847 60.00 I1411848 40.00 CHECK TOTAL: 160.00 !0011854 11411841 Sauerberg, Robert A 60.00 09827100 11411788 Hanner, Walter 0 60.00 I1411789 40.00 CHECK TOTAL: 100.00 09827104 11411792 Kanars, Sheldon 60.00 I1411793 60.00 I1411794 20.00 CHECK TOTAL: 140.00 PAGE 45 FUND TOTAL: 580.00 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 18 3004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0011845 I1411925 Ball, LaQuita 700.00 !0011847 11411786 Gizze, Theresa A 603.50 !0011849 I1411787 Hall, Jeffrey A 280.00 !0011855 I1411844 Turner, Annette 576.00 FUND TOTAL: 2,159.50 05/02/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 184 - Eros ion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0011888 I1411954 Van Scoyoc Associates Inc 2,250.00 09827094 11411972 Federal Express Corporation 23.48 09827097 11411869 Florida Power & Light Company 86.32 C0007339 I1411767 Ciklin Lubitz Martens & O'Conn 4,628.14 I1411941 504.00 CHECK TOTAL: 5,132.14 C0007369 I1411831 UniFirst Corporation 9.02 I1411950 9.02 CHECK TOTAL: 18.04 FUND TOTAL: 7,509.98 PAGE 47 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 187 - Boating Improvement Projects CHECK INVOICE VENDOR TOTAL !0011884 I1411548 Sunshine Land Design Inc 40,664.25 I1411555 3,762.50 CHECK TOTAL: 44,426.75 FUND TOTAL: 44,426.75 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 190 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL !0011864 I1411516 Famoso Inc 681.15 I1411517 1,055.78 I1411518 578.98 CHECK TOTAL: 2,315.91 !0011868 I1411172 Lapsco Inc 672.60 !0011874 I1411153 Plop Jon Inc 400.00 !0011879 I1411166 Romex Corp 160.00 !0011881 I1411902 Sheriff St Luc ie County 1,248.00 09827097 11411885 Florida Power & Light Company 24,730.79 C0007357 11411929 Nestle Waters North America 88.09 V0003936 I1411999 Daktronics Inc 1,636.00 V0003939 11412002 St Lucie West Services Distric 298.55 V0003940 11412003 St Lucie West Services Distric 6,010.31 V0003942 I1412005 St Lucie West Services Distric 2,705.11 FUND TOTAL: 40,265.36 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL C0007337 I1411895 Brodart Company 287.77 FUND TOTAL: 287.77 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 310002- Impact Fees-Parks CHECK INVOICE VENDOR TOTAL !0011867 I1411782 Kimley Horn and Associates Inc 2,274.00 FUND TOTAL: 2,274.00 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL !0011861 I1411775 Engineering Design & Construct 23,340.00 09827103 I1411957 Infrastructure Engineers Inc 12,291.66 FUND TOTAL: 35,631.66 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 318 - County Capital -Transportation Bond CHECK INVOICE VENDOR TOTAL !0011867 I1411956 Kimley Ho rn and Associates Inc 79,525.42 I1411956 469.94 CHECK TOTAL: 79,995.36 FUND TOTAL: 79,995.36 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL !0011864 I1411519 Famoso Inc 13,128.61 I1411520 12,128.21 CHECK TOTAL: 25,256.82 !0011869 I1411953 Life Safety Systems Inc of the 75.00 09827097 11411870 Florida Power & Light Company 10,350.18 09827105 I1411567 Kelly Tractor Co 600.00 I1411570 317.52 I1411575 2,534.95 I1411577 168.00 I1411578 4,594.10 I1411579 201.50 I1411580 5,787.71 I1411581 943.16 I1411582 10,900.00 I1411583 348.00 I1411584 261.00 I1411585 87.00 I1411586 261.00 I1411587 261.00 I1411588 261.00 I1411589 261.00 I1411590 322.00 I1411591 261.00 I1411597 174.00 I1411599 1,679.16 I1411602 696.00 I1411603 462.00 I1411605 12,399.51 I1411606 84.00 I1411608 134.25 I1411610 213.02 CHECK TOTAL: 44,211.88 09827108 I1411845 Lubo USA LLC 28,080.31 09827120 11411834 Treasure Coast Lawns Inc 650.00 C0007334 I1411905 AERC.com Inc 1,295.41 C0007335 11411716 American Portable Toilets Inc 136.96 C0007338 I1411861 CDM Smith Inc 13,538.50 I1411862 46,276.85 05/02/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL C0007338 I1411862 - Continued 8,622.50 CHECK TOTAL: 68,437.85 C0007340 I1411859 Clean Harbors Enviro Services 194.75 C0007350 I1411897 Gulfstream Scales Co Inc 275.00 V0003928 I1411991 City of Port St Lucie 260.66 V0003929 I1411992 City of Port St Lucie 93.79 FUND TOTAL: 179,318.61 PAGE 55 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0011864 I1411537 Famoso Inc 390.60 I1411540 542.01 I1411542 85.05 I1411545 853.30 CHECK TOTAL: 1,870.96 09827109 I1411162 M L Wilson Company 47.95 09827111 I1411164 Nike USA Inc 65.38 I1411565 284.23 CHECK TOTAL: 349.61 09827112 I1411511 Ping Inc 49.69 I1411512 237.34 I1411513 928.38 CHECK TOTAL: 1,215.41 09827118 I1411514 Tour Edge Golf Mfg Inc 121.92 C0007355 I1411915 Metro Fire Sprinkler Service I 156.50 C0007369 I1411797 UniFirst Corporation 18.40 I1411952 4.00 CHECK TOTAL: 22.40 FUND TOTAL: 3,784.75 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09827097 11411882 Florida Power & Light Company 14,649.03 FUND TOTAL: 14,649.03 05/02/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0011870 I1411781 Mastelle r & Moler Inc 4,000.00 09827097 11411871 Florida Power & Light Company 38.75 I1411872 147.67 I1411873 3,972.42 I1411874 5,062.19 I1411875 335.45 CHECK TOTAL: 9,556.48 C0007369 I1411798 UniFirst Corporation 3.60 FUND TOTAL: 13,560.08 PAGE 58 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #31 - 26-APR-2014 TO 02-MAY-2014 FUND: 491 - Buil ding Code Fund CHECK INVOICE VENDOR TOTAL 09827116 I1411196 Ricoh US A Inc 228.69 C0007366 I1411913 Toshiba Business Solutions (US 43.21 I1411913 172.70 CHECK TOTAL: 215.91 FUND TOTAL: 444.60 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL !0011857 11411901 CareHere LLC 21,183.00 !0011889 11411986 Blue Cross and Blue Shield of 61,882.53 I1411986 4,738.31 I1411986 5,010.20 I1411986 18,602.46 I1411986 75,396.59 I1411986 8,125.25 I1411986 86,872.68 I1411986 678,381.34 I1411986 6,960.89 I1411987 33,432.72- CREDIT MEMO I1411988 28,032.33 I1411988 111,432.44 I1411988 1,190.60 I1411988 1,412.38 I1411988 2,040.84 I1411988 5,009.01 I1411988 7,500.54 I1411988 5,953.27 I1411988 20,836.03 CHECK TOTAL: 1,095,944.97 09827092 I1411851 Colonial Life & Accident 152.60 09827107 I1411850 Liberty National Life Ins 757.63 09827113 11411849 Pre Paid Legal Services Inc of 135.55 09827115 I1411192 Ricoh USA Inc 77.31 I1411194 293.29 CHECK TOTAL: 370.60 C0007361 11411715 PSS World Medical Inc 33.00 FUND TOTAL: 1,118,577.35 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL 09827099 I1411564 Greene, Psy D, Richard M 600.00 FUND TOTAL: 600.00 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL C0007347 I1411774 Fort Pierce Family Care Inc 535.00 FUND TOTAL: 535.00 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09827094 11411972 Federal Express Corporation 238.07 FUND TOTAL: 238.07 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0011852 I1411959 Knowles, Gale M 500.00 !0011863 11411960 Everlove & Associates 13,000.00 I1411960 250.00 CHECK TOTAL: 13,250.00 FUND TOTAL: 13,750.00 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 666 - SLC Economic Development Trust Fund CHECK INVOICE VENDOR TOTAL !0011860 I1411776 Economic Development Council 0 14,525.00 FUND TOTAL: 14,525.00 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0011873 I1411515 PFM Asset Management LLC 4,932.74 09827114 11411930 Ray Wiley 114.33 FUND TOTAL: 5,047.07 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #31- 26 -APR-2014 TO 02-MAY-2014 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROD AMOUNT 1900 523901 Disability 1911 304.50 523901 Disability 1911 492.30 FUND TOTAL: 796.80 05/02/14 ST. LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 147,317.65 0.00 001009 Gen-One Time Funding 54,808.00 0.00 001512 Neighborhood Stabilization Program 802.60 0.00 001527 SRL - 10701 S. Ocean Dr. 50,000.00 0.00 001547 112 MPO FHWA Planning Grant 142.82 0.00 001553 EMPG FY 2014 5,209.81 0.00 001559 Safe Routes to School Program 707.50 0.00 101 Transportation Trust Fund 1.89 0.00 101002 Transportation Trust/80o Constitut 16,837.39 0.00 101003 Transportation Trust/Local Option 68,743.46 0.00 101004 Transportation Trust/County Fuel Tx 1,261.67 0.00 101006 Transportation Trust/Impact Fees 10.12 0.00 102 Unincorporated Services Fund 1,373.26 0.00 102001 Drainage Maintenance MSTU 33,527.59 0.00 102813 White City Drainage Citrus & Saeger 82.12 0.00 107 Fine & Forfeiture Fund 97,358.95 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 29,784.82 0.00 107006 F&F Fund-Court Related Technology 213.15 0.00 111 River Park I Fund 3,271.42 0.00 112 River Park II Fund 1,146.42 0.00 113 Harmony Heights 3 Fund 233.96 0.00 114 Harmony Heights 4 Fund 570.42 0.00 116 Sunland Gardens Fund 625.82 0.00 117 Sunrise Park Fund 143.25 0.00 119 Holiday Pines Fund 849.15 0.00 120 The Grove Fund 226.51 0.00 122 Indian River Estates Fund 1,061.04 0.00 126 Southern Oak Estates Lighting 157.17 0.00 129 Parks MSTU Fund 15,103.47 0.00 130 SLC Public Transit MSTU 5.34 0.00 136 Monte Carlo Lighting MSTU#4 Fund 2,314.21 0.00 139 Palm Grove Fund 974.30 0.00 140 Airport Fund 12,785.00 0.00 140139 FAA Wildlife Hazard Assessment 7,630.41 0.00 140376 FDOT New Port Ent 2nd street Imp 9,763.41 0.00 140378 FDOT Wildlife Hazard Assessment 847.82 0.00 140382 FDOT Design & Construct Runway 8,543.10 0.00 150 Impact Fee Collections 228.69 0.00 160 Plan Maintenance RAD Fund 146.79 0.00 170 Court Facilities Fund 3,400.00 0.00 183 Ct Administrator-19th Judicial Cir 612.02 0.00 183001 Ct Administrator-Arbitration/Mediat 580.00 0.00 183004 Ct Admin.- Teen Court 2,159.50 0.00 187 Boating Improvement Projects 44,426.75 0.00 190 Sports Complex Fund 40,265.36 0.00 310001 Impact Fees-Library 287.77 0.00 310002 Impact Fees-Parks 2,274.00 0.00 316001 5th Cent Fuel-Capital 35,631.66 0.00 05/02/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND SUMMARY FUND TITLE 318 County Capital-Transportation Bond 401 Sanitary Landfill Fund 418 Golf Course Fund 451 S. Hutchinson Utilities Fund 471 Water & Sewer District Operations 491 Building Code Fund 505 Health Insurance Fund 505001 Risk Management Fund 505002 Health Insurance Administration 611 Tourist Development Trust-Adv Fund 625 Law Library 666 SLC Economic Development Trust Fund 801 Bank Fund EXPENSES 79,995.36 179,318.61 3,784.75 14,649.03 13,560.08 444.60 1,118,577.35 600.00 535.00 238.07 13,750.00 14,525.00 5,047.07 PAGE 2 PAYROLL 0.00 0.00 0.00 0.00 0.00 0.00 796.80 0.00 0.00 0.00 0.00 0.00 0.00 GRAND TOTAL: 2,149,472.48 796.80 05/02/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 6,078.72 GRAND TOTAL: 6,078.72 PAGE 1 PAYROLL 0.00 0.00 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #31- 26-APR-2014 TO 02-MAY-2014 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 7,509.98 0.00 GRAND TOTAL: 7,509.98 0.00 05/02/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 31- 26-APR-2014 TO 02-MAY-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0007295 I1411328 Lubo USA LLC 28,080.31 FUND TOTAL: 28,080.31