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HomeMy WebLinkAbout3706/20/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012168 11414526 Holt, Sophia 190.12 !0012175 50140556 Office Depot Business Services 2.28 50140558 10.83 50140559 32.26 50140560 32.66 50140561 33.90 50140562 43.23 50140563 72.90 50140564 80.97 50140575 24.89 50140576 75.91 50140577 233.36 50140578 23.41 50140579 640.89 50140580 5.26 50140581 12.50 50140582 25.34 50140583 27.58 50140584 44.91 50140585 55.51 50140586 64.15 50140587 70.54 50140588 90.00 50140589 171.63 50140592 4.47 50140593 27.94 50140594 30.00 50140595 89.28 50140596 10.37 50140597 11.24 50140598 30.00 50140599 538.67 50140602 27.04 50140603 39.92 50140604 45.40 50140604 15.41 50140605 334.95 50140616 58.82 50140617 64.97 50140622 6.00 50140623 38.65 50140624 46.63 50140625 55.02 50140628 9.36 50140629 18.72 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #37- 07 -JUN-2014 TO 13-JUN-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0012175 50140630 - Continued 19.96 50140631 34.28 50140632 43.00 50140633 47.20 50140634 48.02 50140635 49.39 50140636 54.90 50140637 156.11 50140638 173.46 50140639 6.99 50140640 42.69 50140641 48.77 50140642 69.00 50140643 78.18 50140644 110.00 50140645 137.75 50140646 216.80 50140647 27.48 50140648 29.15 50140649 30.06 50140650 53.82 50140651 90.06 50140652 151.14 50140662 10.61 50140663 230.63 50140664 375.00 50140675 115.76 50140676 150.00 50140677 150.00 50140678 150.00 50140678 27.38 50140679 294.96 50140680 2,272.30 50140683 1.32 50140684 22.98 50140685 31.12 50140688 169.88- CREDIT MEMO 50140689 1,583.05 50140695 9.28 50140696 60.32 50140697 119.95 50140698 175.00 50140699 275.76 50140700 758.00 50140701 899.99 50140713 12.55 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #37- 07 -JUN-2014 TO 13-JUN-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0012175 50140714 - Continued 12.78 50140715 13.23 50140716 28.48 50140717 34.23 50140718 40.29 50140721 39.13 50140722 98.29 50140723 210.00 50140724 306.37 50140725 24.45 50140726 28.35 50140727 30.24 50140728 31.00 50140729 134.00 50140730 190.14 50140731 373.00 50140738 445.80 50140739 460.08 50140741 35.99 50140744 12.59 50140745 13.98 50140746 16.95 50140747 20.02 50140748 24.67 50140749 37.20 50140750 65.96 50140751 68.86 50140752 74.69 50140753 89.08 50140754 90.85 50140755 182.19 50140756 409.02 50140757 431.28 50140758 474.91 50140759 496.24 50140760 975.00 50140761 2,045.63 50140762 25.00 50140763 36.50 50140764 50.00 50140765 342.00 50140766 743.92 50140767 1.66- CREDIT MEMO 50140768 68.40 50140769 205.06 50140770 250.32 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #37- 07 -JUN-2014 TO 13-JUN-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0012175 50140771 - Continued 553.98 50140772 670.00 50140773 1,270.63 50140774 8.97 50140775 14.06 50140777 51.94 50140778 14.02 50140779 134.95 50140779 134.98 50140781 29.15 50140782 29.15- CREDIT MEMO 50140783 31.68 50140784 35.85 50140785 37.48 50140786 66.79 50140787 101.50 50140788 118.18 50140789 146.69 50140790 160.74- CREDIT MEMO 50140791 271.32 50140792 13.38 50140793 14.96 50140794 26.94 50140795 37.96 50140795 14.98 50140796 69.85 50140797 71.48 50140798 121.01 50140799 156.40 50140800 199.99 50140801 273.34 50140802 345.89 50140805 104.88 50140806 4.26 50140807 10.15 50140808 550.63 50140809 568.00 50140810 7.92 50140811 17.78 50140812 34.03 50140813 36.73 50140815 51.88 50140816 27.15 50140817 49.90 50140823 8.98 50140824 21.72 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #37- 07 -JUN-2014 TO 13-JUN-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0012175 50140825 - Continued 26.50 50140826 26.50- CREDIT MEMO 50140827 46.41 50140828 58.00 50140829 144.95 50140830 190.80 50140831 305.50 50140836 55.12 50140837 69.23 50140838 69.95 50140839 441.60 50140847 47.20- CREDIT MEMO 50140848 58.21 50140849 60.04 50140850 60.04- CREDIT MEMO 50140851 72.90 50140866 90.29 50140869 36.45 50140870 43.22 50140871 13.60 50140872 23.80 50140873 51.49 50140874 439.27 50140875 128.40 50140879 126.78 50140880 218.70 50140881 244.39 50140882 387.89 50140883 23.94 50140888 161.40 50140889 297.00 50140889 5.97 50140890 800.00 50140891 837.39 50140892 949.58 50140893 1,900.00 50140894 4,445.40 50140895 7.52 50140896 8.21 50140897 10.30 50140898 15.45 50140899 19.95 50140900 22.77 50140901 35.40 50140902 40.98 50140903 71.92 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #37- 07 -JUN-2014 TO 13-JUN-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0012175 50140904 - Continued 413.45 50140905 371.40 50140905 45.68 50140938 23.61 50140939 474.88 50140940 687.60 50140941 2,200.00 50140942 3,578.50 50140943 8.55 50140944 12.63 50140945 14.55 50140946 27.29 50140947 29.88 50140948 52.43 50140949 61.35 50140950 67.32 50140951 76.87 50140952 88.58 50140953 94.44 50140954 228.30 50140955 408.29 50140956 5.97 50140957 17.38- CREDIT MEMO 50140958 233.75 50140964 87.81 50140965 6.19 50140966 10.34 50140967 14.88 50140968 15.08 50140969 19.48 50140970 19.73 50140971 22.67 50140972 24.20 50140973 25.05 50140974 25.69 50140975 31.04 50140976 34.44 50140977 34.97 50140978 45.29 50140979 47.50 50140980 48.43 50140981 50.00 50140982 55.88 50140983 80.06 50140984 100.00 50140992 8.00 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #37- 07 -JUN-2014 TO 13-JUN-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0012175 50140993 - Continued 12.58 50140994 14.99 50140995 31.98 50140996 33.90 50140997 33.90- CREDIT MEMO 50140998 75.00 50140999 99.74 50141000 167.72 50141001 221.00 50141002 236.00 50141003 243.95 50141004 345.00 50141005 570.63 50141006 716.00 50141007 800.00 50141008 888.64 50141009 57.42 50141010 86.08 50141013 1,131.54 50141014 25.54 50141015 25.62 50141016 55.92 50141017 278.89 50141019 255.00 50141020 30.00 50141021 396.00 50141023 505.00 50141029 131.00 50141033 115.00 50141034 239.63 50141035 263.17 50141036 280.01 50141037 718.64 50141038 6.72 50141039 10.99 50141040 12.95 50141041 17.05 50141042 21.00 50141043 28.94 50141044 33.99 50141045 43.36 50141046 44.72 50141047 56.46 50141048 61.23 50141049 115.27 50141050 155.88- CREDIT MEMO 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #37- 07 -JUN-2014 TO 13-JUN-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0012175 50141051 - Continued 159.00 50141052 162.35 50141053 174.79 50141054 347.00 50141056 2.64 50141057 1,695.00 50141060 30.00 50141064 13.18 50141065 15.06 50141066 49.99 50141067 99.99 50141068 26.96 50141069 4.58 50141070 4.98 50141071 4.98- CREDIT MEMO 50141072 5.48 50141073 6.28 50141074 11.48 50141075 19.72 50141076 32.64 50141077 224.50 50141078 5.85- CREDIT MEMO 50141079 152.76 50141086 33.36 50141087 50.91 50141088 136.32 50141089 139.00 50141090 250.40 50141091 6.99 50141092 12.99 50141093 33.86- CREDIT MEMO 50141094 33.92 50141095 41.44- CREDIT MEMO 50141096 41.54- CREDIT MEMO 50141097 64.05 50141098 140.00 50141099 170.66 50141100 197.06 50141101 201.30 50141102 224.23 50141103 554.76 50141104 1.71 50141105 3.99 50141107 27.41 50141108 29.70 50141109 38.79 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #37- 07 -JUN-2014 TO 13-JUN-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0012175 50141110 - Continued 52.75 50141111 70.65 50141112 84.94 50141115 179.61 50141116 669.55 50141119 33.72 50141120 45.68 50141121 424.00 50141125 9.99 50141126 11.00 50141127 17.99 50141128 63.80 50141130 5.92 50141131 10.87 50141132 46.40 50141133 57.60 50141134 390.96 50141137 17.90 50141138 59.00 50141144 25.00 50141145 39.54 50141146 63.56 50141152 2.46 50141156 68.95 50141157 2.83- CREDIT MEMO 50141158 8.51 50141159 40.00 50141160 18.89 50141161 26.34 50141162 73.50 50141163 88.57 50141164 122.22 50141165 153.13 50141166 170.91 50141167 182.90 50141168 239.14 50141169 263.15 50141170 282.95 50141171 303.18 50141172 494.10 50141173 576.10 50141174 22.82 50141175 24.75 50141176 66.54 50141178 7.98 50141186 14.77 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #37- 07 -JUN-2014 TO 13-JUN-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0012175 50141187 - Continued 15.00 50141201 4.17 50141202 4.59 50141203 6.98 50141205 11.12 50141207 18.08 50141212 38.30 50141213 38.75 50141214 40.28 50141215 40.98 50141217 51.22 50141218 84.25 50141219 92.45 50141220 92.95 50141221 93.28 50141223 100.37 50141224 107.57 50141225 112.54 50141230 1.87 50141231 8.88 50141232 11.96 50141233 36.45 50141234 36.45 50141235 81.60 50141236 251.62 50141237 264.96 50141238 381.64 50141239 17.08 50141239 21.73 50141240 94.00 50141251 31.92 50141252 31.96 50141274 114.91 50141275 130.73 50141276 146.12 50141277 54.99 50141277 91.80 50141279 10.70 50141279 140.60 50141280 187.17 50141281 254.10 50141282 280.43 50141283 85.89 50141283 150.00 50141283 7.99 50141283 62.60 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #37- 07 -JUN-2014 TO 13-JUN-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0012175 50141284 - Continued 446.56 50141284 139.62 50141285 600.00 50141286 401.13 50141286 288.85 50141287 726.38 50141288 750.00 50141289 1,647.70 50141290 39.99 50141291 72.25 50141292 75.00 50141295 84.06 50141296 723.23 50141297 6.68 50141298 7.51 50141299 7.98 50141300 11.98 50141301 17.71 50141302 18.15 50141303 20.98 50141304 21.03 50141305 24.00 50141306 29.79 50141307 29.97 50141308 35.00 50141309 59.42 50141310 61.60 50141311 137.12 50141312 59.98 50141313 86.12 50141314 91.00 50141315 97.99 50141316 209.00 50141317 209.97 50141318 995.00 50141319 996.00 50141325 92.88 50141330 19.98 50141343 424.00 50141346 36.00 50141347 325.00 50141350 59.80 50141351 74.75 50141352 525.64 50141356 27.20 50141357 86.70 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #37- 07 -JUN-2014 TO 13-JUN-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0012175 50141358 - Continued 178.06 50141359 37.00 50141362 65.99 50141363 149.99 50141364 169.88 50141365 325.00 50141367 25.74 50141368 27.68 50141369 31.00 50141370 33.90 50141371 38.33 50141372 365.00 50141373 448.58 50141374 497.19 50141375 534.80 50141376 545.94 50141377 610.00 50141402 97.62 50141403 109.00 50141404 113.97 50141405 9.25 50141430 198.00- CREDIT MEMO 50141431 6.44- CREDIT MEMO 50141432 6.99 50141433 14.49 50141434 19.95 50141435 27.68 50141436 35.23 50141437 47.88 50141438 54.78 50141439 69.10 50141451 20.54 50141452 68.89 50141453 182.32 50141456 19.98 50141457 30.99 50141461 164.00- CREDIT MEMO 50141463 200.14 50141464 250.00 50141467 6.42 50141468 15.00 50141469 58.46 50141470 773.82 50141471 3,940.00 50141474 5.13 50141475 7.00 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #37- 07 -JUN-2014 TO 13-JUN-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0012175 50141476 - Continued 8.99 50141477 10.56 50141478 14.52 50141479 17.42 50141480 19.60 50141481 25.06 50141482 27.70 50141483 27.99 50141485 46.29 50141486 50.95 50141487 206.75 50141488 121.62 50141489 299.60 50141490 315.00 50141491 84.70 50141492 109.51 50141495 900.00 50141496 4.98 50141497 10.77 50141498 13.39 50141499 75.97 50141500 138.21 50141501 152.16 50141502 164.45 50141503 169.22 50141504 225.60 50141505 259.06 50141506 278.85 50141507 303.89 50141508 397.35 50141509 400.18 50141510 59.50 50141511 69.99 50141512 101.09 50141513 151.10 50141514 169.40 50141515 205.52 50141516 555.00 50141517 950.76 50141518 11.95 50141519 16.60 50141520 17.11 50141521 22.78 50141522 42.98 50141523 48.36 50141524 70.42 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0012175 50141525 - Continued 86.31 50141526 138.25 50141527 361.70 50141557 117.80 50141558 152.00 50141559 210.94 50141560 419.30 50141561 36.88 50141562 40.69 50141563 67.32 50141564 90.00 50141566 150.00 50141567 213.97 50141568 10.00 50141569 108.30 50141570 500.00 50141572 9.16 50141573 23.23 50141574 33.66 50141576 18.49 50141577 638.10 50141578 15.00- CREDIT MEMO 50141579 85.00 50141580 108.89 50141581 189.99 50141582 291.50 50141583 2,081.52 50141584 85.64 50141585 131.53 50141586 12.96 50141587 18.35 50141588 53.77 50141589 65.86 50141590 173.75 50141591 201.35 50141592 387.95 50141593 1,203.80 50141594 8.75 50141596 22.56 50141597 22.56- CREDIT MEMO 50141598 22.56 50141600 30.98 50141601 65.36 50141603 103.52 50141604 117.35 50141605 136.90 CHECK TOTAL: 113,174.13 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012178 I1413890 Famoso Inc 33.48 I1413892 558.00 I1413893 126.63 I1413921 1,667.03 I1413923 573.60 I1413935 573.60 CHECK TOTAL: !0012181 I1414234 Ft Pierce Utility Authority I1414273 I1414273 I1414275 I1414276 I1414280 I1414450 I1414450 I1414450 I1414462 I1414486 I1414494 I1414496 I1414497 I1414498 I1414499 CHECK TOTAL: !0012182 I1414199 Glover Oil Co Inc I1414200 CHECK TOTAL: !0012186 I1414506 Midwest Tape LLC I1414508 CHECK TOTAL: !0012195 11413648 Treasure Coast Courier Service !0012198 I1414109 VanWal Inc I1414110 I1414111 I1414112 I1414113 I1414114 I1414115 I1414116 I1414117 I1414192 3,532.34 12,760.41 31,140.75 2, 621.29 74.13 132.22 405.77 517.80 2, 677.64 13,412.00 13,259.31 388.35 481.94 642.07 466.01 439.04 3,555.48 82,974.21 28,210.66 26,657.44 54,868.10 30.00- CREDIT MEMO 26.52 3.48- 400.00 30.00 50.00 20.00 5.00 10.00 15.00 15.00 20.00 15.00 8.00 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0012198 I1414226 - Contin ued 20.00 I1414230 10.00 I1414238 10.00 I1414239 10.00 I1414241 10.00 I1414242 10.00 I1414245 10.00 I1414246 30.00 I1414247 110.00 I1414249 15.00 I1414279 125.00 I1414513 50.00 I1414514 25.00 CHECK TOTAL: 623.00 !0012199 I1414492 Walsh En vironmental Services I 160.00 09827399 11414206 Amanda G arrett 50.00 09827407 11414214 Federal Express Corporation 6.12 I1414214 21.36 I1414215 14.22 I1414215 12.73 CHECK TOTAL: 54.43 09827408 I1414204 FIFOC 250.00 09827409 11414501 Fla Dept of Management Service 1,566.45 I1414502 1,373.77 CHECK TOTAL: 2,940.22 09827412 11414213 Florida Power & Light Company 2,174.96 I1414225 4,533.70 I1414227 7,136.01 I1414466 110.00 CHECK TOTAL: 13,954.67 09827413 11414298 FPL Care to Share 359.14 I1414299 261.76 I1414301 500.00 I1414302 282.90 I1414304 197.43 I1414306 180.39 I1414307 349.70 I1414309 182.93 I1414311 125.21 CHECK TOTAL: 2,439.46 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09827414 I1414211 Francis Loughlin 50.00 09827415 11414133 Ft Pierce Magnet K-8 School 9.40 09827416 I1414210 Gabriela Belcher 25.00 09827417 I1414525 Hill, Jennifer 14.49 09827421 I1414208 LaDonna Marshall 50.00 09827422 I1414205 Lynette Smith 50.00 09827427 11413722 Municipal Code Corporation 2,327.00 09827428 11414223 NI Government Services Inc 73.73 09827429 11414203 Nicole Gomez Paul 50.00 09827431 I1414201 Ricoh USA Inc 260.00 I1414202 1,647.00 CHECK TOTAL: 1,907.00 09827432 I1414126 Ricoh USA Inc 252.83 I1414127 303.80 I1414130 122.66 I1414510 158.04 CHECK TOTAL: 837.33 09827433 11413730 Riemer, Laurie L 1,656.00 09827434 I1414207 Sarah Robinson 50.00 09827439 I1414212 Vic Ventulan 50.00 C0007612 11414433 American Property Services Inc 175.00 C0007616 I1414183 Brodart Company 2,256.42 C0007617 11414171 CarQuest 18.20 I1414172 42.95 CHECK TOTAL: 61.15 C0007622 I1414140 Day Dreams Uniforms Inc 571.20 C0007623 11414141 DeAngelo Brothers Inc 225.00 C0007627 11414294 East Coast Recycling Inc 108.15 PAGE 17 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL C0007627 I1414303 - Continued 77.25 I1414305 309.00 CHECK TOTAL: 494.40 C0007641 I1414489 Konica Minolta Business System 40.00 I1414489 70.44 I1414489 44.80 CHECK TOTAL: 155.24 C0007648 I1414191 Nestle Waters North America 1.89 I1414395 35.88 I1414483 1.89 I1414484 1.89 I1414485 1.69 I1414488 9.37 I1414488 1.69 CHECK TOTAL: 54.30 C0007650 I1414444 NuCO2 LLC 101.53 I1414445 77.48 I1414446 101.03 I1414447 63.97 CHECK TOTAL: 344.01 C0007651 I1414163 OCLC Online Computer Library C 0.00 I1414163 108.00 CHECK TOTAL: 108.00 C0007653 11414426 Praxair Distribution Southeast 35.10 C0007654 I1414427 Protective Systems Inc 1,705.00 I1414428 1,425.00 CHECK TOTAL: 3,130.00 C0007656 I1414145 R.C. Systems Inc 125.00 I1414145 250.00 I1414145 125.00 I1414145 250.00 CHECK TOTAL: 750.00 C0007661 I1414448 Sentry Industries Inc 288.75 I1414449 288.75 I1414451 288.75 I1414453 462.00 I1414455 315.00 I1414457 514.50 PAGE 18 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0007661 I1414458 - Continued 577.50 CHECK TOTAL: 2,735.25 C0007663 I1414166 Southern Janitor Supply Inc 533.10 I1414190 378.79 CHECK TOTAL: 911.89 C0007669 I1414177 Toshiba Business Solutions (US 124.37 I1414281 87.72 I1414281 23.63 I1414282 87.82 I1414282 22.46 I1414283 172.70 I1414283 3.37 CHECK TOTAL: 522.07 C0007672 I1414146 Tri-County Towing & Recovery 245.00 I1414147 245.00 I1414160 45.00 I1414161 45.00 CHECK TOTAL: 580.00 C0007673 I1414135 UniFirst Corporation 14.70 C0007675 I1414164 Xerox Corporation 233.46 H0003046 11414528 Florida Department of Revenue 259,490.00 V0004048 I1414394 AT&T 294.46 V0004049 I1414396 AT&T 1,695.90 V0004053 I1414403 AT&T 785.32 V0004054 I1414404 AT&T 614.25 V0004055 I1414406 AT&T 2,626.97 V0004058 I1414411 City of Port St Lucie 206.98 V0004059 I1414413 City of Port St Lucie 43.35 V0004060 I1414417 Directs Inc 203.04 V0004061 I1414419 Florida Detroit Diesel-Allison 1,202.13 V0004062 I1414436 Lesco Inc/J D Landscapes 2,142.49 PAGE 19 06/20/14 FZABWARR FUND: 001 - Gen CHECK INVOICE V0004063 I1414437 V0004065 I1414439 I1414439 I1414439 ST. LUCIE COUNTY - BOARD WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 oral Fund VENDOR TOTAL Reed Elsevier Inc 168.84 Snyder, Douglas 280.00 2, 640.00 110.00 CHECK TOTAL: 3,030.00 V0004066 I1414440 Verizon Wireless 40.01 FUND TOTAL: 568,658.08 PAGE 20 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 001455- Emergency Mgt Preparedness EMPA 14 CHECK INVOICE VENDOR TOTAL !0012175 50141129 Cokes Stationers Inc 1,075.97 C0007654 I1414428 Protective Systems Inc 1,155.00 FUND TOTAL: 2,230.97 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 001456- Div of Emer Mgt RCMP CHECK INVOICE VENDOR TOTAL 09827407 11414215 Federal Express Corporation 9.30 FUND TOTAL: 9.30 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 00 1512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0012192 11414493 St Lucie Title Services Inc 8,890.16 FUND TOTAL: 8,890.16 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL C0007675 11414165 Xerox Corporation 233.46 FUND TOTAL: 233.46 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 00 1534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0012164 I1414505 Carter, Melissa N 105.00 !0012194 I1414509 Tindale- Oliver & Associates In 546.13 FUND TOTAL: 651.13 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 00 1538- HUD Neighborh ood Stab 3 CHECK INVOICE VENDOR TOTAL !0012175 50141293 St Lucie County Health Departm 20.00 50141294 20.00 50141344 70.00- CREDIT MEMO 50141575 50.00 50141575 700.00 CHECK TOTAL: 720.00 !0012192 I1414493 St Lucie Title Services Inc 0.00 09827412 11414297 Florida Power & Light Company 35.53 FUND TOTAL: 755.53 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #37- 07 -JUN-2014 TO 13-JUN-2014 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0012175 50140683 Office Depot B usiness Services 9.52 !0012192 I1414493 St Lucie Title Services Inc 0.00 FUND TOTAL: 9.52 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 00 1547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0012164 I1414491 Carter, Melissa N 60.00 !0012175 50141417 Sunoco 9.00 50141418 45.00 50141419 118.06 50141420 191.00 50141529 11.25 50141530 76.37 50141531 281.80 50141532 289.00 50141534 846.77 CHECK TOTAL: 1,868.25 09827412 11414470 Florida Power & Light Company 332.89 C0007652 I1414159 Peak Tec hnology Group Inc 1,950.00 FUND TOTAL: 4,211.14 PAGE 28 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 001553- EMPG FY 2014 CHECK INVOICE VENDOR TOTAL !0012175 50140822 Chevron USA Inc 20.00 50140913 38.47 50140914 360.57 50140915 600.95 50140916 600.95 50140917 610.90 50141080 500.38 50141142 17.43 50141149 120.00 CHECK TOTAL: 2,869.65 09827412 11414225 Florida Power & Light Company 4,533.71 FUND TOTAL: 7,403.36 PAGE 29 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 00 1554- CSBG FY 2014 CHECK INVOICE VENDOR TOTAL !0012175 50140621 LexisNexis VitalChek Network I 26.50 50141135 45.06- CREDIT MEMO 50141136 405.63 50141360 40.76 50141361 64.09 CHECK TOTAL: 491.92 FUND TOTAL: 491.92 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 00 1559- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL !0012164 11414193 Carter, Melissa N 675.00 I1414487 60.00 I1414503 637.50 CHECK TOTAL: 1,372.50 !0012175 50140555 Promotional Specialties of Sou 1,789.50 50141533 797.57 CHECK TOTAL: 2,587.07 FUND TOTAL: 3,959.57 PAGE 31 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 001823- INTACT CHECK INVOICE VENDOR TOTAL !0012175 50141565 American Future Systems 199.00 FUND TOTAL: 199.00 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 101 - Tran sportation Trust Fund CHECK INVOICE VENDOR TOTAL !0012175 50140618 Hilton Orlando Bonnet Creek by 22.13 50140619 22.13- CREDIT MEMO 50140620 125.00- CREDIT MEMO 50140928 4.48- CREDIT MEMO 50140929 18.99 50140930 24.47 50140931 27.47 50140932 34.99 50140933 64.78 50140934 72.61 50140935 282.35 CHECK TOTAL: 09827432 I1413728 Ricoh USA Inc I1414129 CHECK TOTAL: C0007614 I1414460 Ardaman & Associates Inc I1414461 CHECK TOTAL: C0007620 I1414464 Ciklin Lubitz Martens & O'Conn V0004064 11414438 Reprographic Solutions Inc FUND TOTAL: 396.18 207.44 207.44 414.88 165.00 289.00 454.00 31,978.00 437.50 33,680.56 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 10 1001- Tran sportation Trust Interlocals CHECK INVOICE VENDOR TOTAL !0012175 50140929 Office Depot Business Services 2.65 50140933 2.55 50141349 103.52 CHECK TOTAL: 108.72 FUND TOTAL: 108.72 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 10 1002- Tran sportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0012175 50140567 W W Grainger Inc 14.88 50140568 45.80 50140569 93.20 50140570 14.44 50140570 110.88 50140570 85.88 50140571 69.50 50140571 160.80 50140572 98.52 50140572 160.80 50140573 152.22 50140573 144.40 50140573 48.93 50140574 349.34 50140590 14.03- CREDIT MEMO 50140591 61.45 50140591 29.99 50140665 20.82 50140666 25.39 50140667 29.97 50140669 75.48 50140670 157.88 50140671 160.95 50140672 259.32 50140673 273.89 50140673 24.99 50140674 552.80 50140804 69.02 50140936 98.89 50140937 807.00 50141058 122.85 50141123 17.94 50141124 21.26 50141320 271.46 CHECK TOTAL: 4,616.91 !0012178 I1413651 Famoso Inc 669.60 I1413652 4,680.96 CHECK TOTAL: 5,350.56 !0012181 I1414228 Ft Pierce Utility Authority 920.58 !0012198 I1414237 VanWal Inc 5.00 09827401 I1413723 Austin Tupler Trucking Inc 375.54 I1413731 187.91 CHECK TOTAL: 563.45 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 10 1002- Tran sportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL 09827420 I1413720 Kelly Tractor Co 2,804.00 C0007618 I1414139 Cason's Auto & Truck 1,426.81 C0007626 11414434 Duval Asphalt Products Inc 2,520.00 C0007631 11414142 Everglades Farm Equipment Co I 230.60 I1414380 371.44 I1414381 821.25 I1414382 9.36- CREDIT MEMO CHECK TOTAL: 1,413.93 C0007633 11414292 Fort Pierce Alternator Service 278.50 C0007659 11414388 Sampson's Tree Service Co 375.00 C0007666 I1414476 Terra Maintenance Co 4,080.00 C0007672 I1414138 Tri-County Towing & Recovery 115.00 C0007673 I1414137 UniFirst Corporation 43.53 I1414481 43.53 CHECK TOTAL: 87.06 FUND TOTAL: 24,556.80 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 10 1003- Tran sportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0012175 50140803 Turner Industrial Supply Co 3.54 50140936 523.31 50141366 59.94 50141415 63.97 50141416 1,511.37 CHECK TOTAL: 2,162.13 !0012178 I1413895 Famoso Inc 3,653.95 !0012198 I1414233 VanWal Inc 5.00 C0007623 11414378 DeAngelo Brothers Inc 2,782.00 C0007646 I1414168 Menzi USA Sales Inc 114.26 C0007647 11414387 Nature's Keeper Inc 38.25 FUND TOTAL: 8,755.59 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 10 1004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0012175 50140907 Tractor Supply Company 37.99 50140908 112.90 50140909 4,000.00 CHECK TOTAL: 4,150.89 !0012178 I1413896 Famoso Inc 390.08 !0012181 I1414229 Ft Pierce Utility Authority 398.77 !0012193 I1414512 Taylor Engineering Inc 1,467.22 !0012198 I1414235 VanWal Inc 5.00 FUND TOTAL: 6,411.96 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 102 - Unin corporated Services Fund CHECK INVOICE VENDOR TOTAL !0012175 50140557 Office Depot Business Services 3.28 50140565 414.00 50140566 1,200.00 50140778 131.64 50140852 135.00- CREDIT MEMO 50140853 135.00 50140854 163.60 50140855 385.00 50140856 385.00- CREDIT MEMO 50141122 395.00 50141401 198.00 50141472 10.00 50141473 27.29 CHECK TOTAL: 2,542.81 !0012190 I1413727 Sheriff St Lucie County 96.00 09827404 I1414132 Clean Air Technologies 0.40 C0007660 11414289 Seaway veterinary Hospital PLL 235.00 C0007669 I1414178 Toshiba Business Solutions (US 172.70 I1414178 58.06 CHECK TOTAL: 230.76 FUND TOTAL: 3,104.97 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 10 2001- Drai nage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0012173 11413660 Rule, Robbie 390.00 !0012175 50140574 Neeld Paper & Supplies 150.00 50140668 32.32 50141062 37.98 50141063 82.67 50141320 152.73 CHECK TOTAL: 455.70 !0012178 I1413647 Famoso Inc 487.60 09827406 I1414120 Environmental Land Development 5,785.50 I1414121 11,331.50 I1414122 6,104.00 I1414123 2,706.50 I1414124 75.00 CHECK TOTAL: 26,002.50 09827420 I1413732 Kelly Tractor Co 36.60 C0007614 I1414422 Ardaman & Associates Inc 1,220.00 I1414463 713.00 CHECK TOTAL: 1,933.00 C0007622 I1414377 Day Dreams Uniforms Inc 207.50 C0007659 11414389 Sampson's Tree Service Co 1,750.00 FUND TOTAL: 31,262.90 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 10 2113- DEM Indian River Estates Drainage CHECK INVOICE VENDOR TOTAL !0012180 I1414452 Fountain Engineering Inc 98,376.30 I1414454 5,177.70 I1414456 5,177.70- CREDIT MEMO CHECK TOTAL: 98,376.30 FUND TOTAL: 98,376.30 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL !0012175 50141059 Contech/Southern LLC 309.90 FUND TOTAL: 309.90 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #37 - 07-JUN-2014 TO 13-JUN-2014 FUND: 105 - Libr ary Special Grants Fund CHECK INVOICE VENDOR TOTAL C0007616 I1414180 Brodart Company 35.10 I1414181 35.52 CHECK TOTAL: 70.62 C0007624 I1414402 Demco Inc 2,839.00 FUND TOTAL: 2,909.62 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0012175 50140690 Cornell Balancing Co Inc 2,078.25 50140691 14.81 50140692 64.00 50140692 12.47 50140692 15.97 50140693 98.09 50140694 745.00 50140719 59.79 50140735 37.46 50140735 37.46 50140740 11.95 50140742 36.45 50140743 40.90 50140776 38.82 50140780 1,318.41 50140814 40.36 50140818 118.80 50140819 785.00 50140820 1,170.00 50140864 61.67 50140865 90.00 50140867 258.35 50140868 462.90 50140884 77.70 50140885 77.70- CREDIT MEMO 50140886 81.47 50140887 95.00 50140922 59.80 50140923 126.10 50140985 33.59 50140985 163.42 50140986 144.30 50140986 135.12 50140987 1,301.50 50140988 1,495.16 50141011 100.76 50141012 215.53 50141024 14.42 50141025 27.80 50141026 19.85 50141026 78.13 50141027 98.00 50141028 184.00 50141081 124.50 50141082 142.24 50141083 155.00 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0012175 50141084 - Continued 218.00 50141085 251.00 50141106 13.73 50141113 85.20 50141114 174.00 50141117 1,632.45 50141118 1,885.00 50141454 14.97 50141455 18.49 50141458 43.65 50141459 66.38 50141460 99.99 50141462 201.60 50141465 33.58 50141466 35.49 50141484 34.10 50141528 548.00 50141606 886.31 CHECK TOTAL: 18,634.54 !0012181 I1414273 Ft Pierce Utility Authority 43,616.81 I1414274 3,437.09 I1414274 1,268.81 CHECK TOTAL: 48,322.71 !0012183 I1413649 Hennis Construction Co Inc 350.00 I1413650 520.00 CHECK TOTAL: 870.00 !0012189 11414495 Satellite Tracking of People L 5,287.00 !0012198 I1414250 VanWal Inc 35.00 I1414251 10.00 I1414252 20.00 I1414253 20.00 I1414254 10.00 I1414255 30.00 I1414259 35.00 I1414261 50.00 I1414263 50.00 I1414265 15.00 I1414267 15.00 I1414268 150.00 I1414270 10.00 CHECK TOTAL: 450.00 09827411 I1414101 Florida Dept of Juvenile Justi 15,464.67 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09827411 I1414102 - Continued 15,464.67 CHECK TOTAL: 30,929.34 09827436 11414518 State Attorney 19t h County Acc 79.99 I1414518 45.33 CHECK TOTAL: 125.32 C0007615 11414167 Bio Waste LLC 118.00 C0007621 I1414184 Crislip Glass Inc 14,150.00 C0007623 11414379 DeAngelo Brothers Inc 1,488.00 C0007641 11414285 Konica Minolta Bus iness System 92.19 I1414285 111.10 I1414420 45.78 I1414420 85.63 I1414421 13.23 I1414421 69.79 CHECK TOTAL: 417.72 C0007662 11414467 Siemens Healthcare Diagnostics 7,430.45 V0004052 I1414401 AT&T 657.00 V0004067 I1414441 Verizon Wireless 194.45 FUND TOTAL: 129,074.53 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 10 7001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0012184 I1414134 Intrado Inc 8,973.24 V0004050 I1414398 AT&T 2,639.00 V0004051 I1414399 AT&T 2,015.36 FUND TOTAL: 13,627.60 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 10 7003- Fine & Forfei ture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0012175 50141141 Motorola Solutions Inc 15.97 50141143 17.64 50141147 71.61 50141148 115.53 CHECK TOTAL: 220.75 09827412 11414225 Florida Power & Light Company 2,408.27 FUND TOTAL: 2,629.02 PAGE 48 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 10 7006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0012177 I1413657 CDW Government Inc 673.32 I1413658 198.44 CHECK TOTAL: 871.76 09827402 I1414459 Bank of America 202.00 I1414459 110.84 I1414459 3,918.45 CHECK TOTAL: 4,231.29 09827405 11413654 Dell Marketing LP 7,151.88 09827436 11414518 State Attorney 19th County Acc 1,312.71 I1414518 56.40- CHECK TOTAL: 1,256.31 C0007634 I1414155 FPS Office Solutions LLC 236.12 I1414156 8.10 I1414157 168.86 CHECK TOTAL: 413.08 C0007640 11414418 Konica Minolta Business System 62.93 I1414418 21.79 CHECK TOTAL: 84.72 C0007668 11414410 Toshiba America Business Solut 22.53 I1414410 105.29 I1414412 105.29 I1414412 7.60 I1414414 105.29 I1414414 18.08 I1414415 142.47 I1414415 105.29 I1414416 105.29 I1414416 23.43 CHECK TOTAL: 740.56 FUND TOTAL: 14,749.60 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0012181 I1414231 Ft Pierce Utility Authority 635.62 FUND TOTAL: 635.62 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0012181 I1414231 Ft Pierce Utility Authority 880.36 FUND TOTAL: 880.36 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0012181 I1414231 Ft Pierce Utility Authority 89.01 FUND TOTAL: 89.01 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0012175 50140655 Sherwin-Williams 72.81 09827426 11414125 Miller Legg Inc. 2,020.00 C0007619 I1414175 CDM Smith Inc 1,098.75 C0007638 I1414400 John Deere Gov't & National Sa 20,112.40 FUND TOTAL: 23,303.96 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0012175 50140681 Office Depot Business Services 8.76 50140682 10.00 50140686 31.22 50140687 162.46 50141345 90.05 CHECK TOTAL: 302.49 FUND TOTAL: 302.49 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 07-JUN -2014 TO 13-JUN-2014 FUND: 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL !0012175 50140732 Economy Chemical Company Inc 135.52 50140840 9.87 50140841 10.41 50140842 32.38 50140843 43.29 50140844 99.42 50140844 7.32 50140845 116.07 50140846 138.96 50140989 11.96 50140990 23.00 50140991 242.90 50141022 425.00 50141061 425.00 50141348 425.00 CHECK TOTAL: 2,146.10 !0012181 I1414287 Ft Pierce Utility Authori ty 41.33 I1414290 13.91 I1414291 40.63 I1414293 13.91 I1414295 47.85 I1414296 6,595.21 I1414517 867.48 CHECK TOTAL: 7,620.32 !0012198 I1414195 VanWal Inc 15.00 I1414196 10.00 I1414197 10.00 CHECK TOTAL: 35.00 C0007631 11414383 Everglades Farm Equipment Co I 7,080.23 C0007673 I1414391 UniFirst Corporation 13.53 I1414391 4.59 CHECK TOTAL: 18.12 FUND T OTAL: 16,899.77 PAGE 55 06/20/14 ST. FZABWARR WARRANT FUND: 140376- FDOT New Port CHECK INVOICE VENDOR !0012193 I1414219 Taylor E LUCIE COUNTY - BOARD PAGE 56 LIST #37- 07-JUN-2014 TO 13-JUN-2014 Ent 2nd street Imp TOTAL ~gineering Inc 7,898.00 FUND TOTAL: 7,898.00 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 14 0377- Strategic Bus Plan, Marketing Plan, CHECK INVOICE VENDOR TOTAL !0012188 I1414118 Ricondo & Associates Inc 15,127.50 FUND TOTAL: 15,127.50 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 140382- FDOT Design & Construct Runway CHECK INVOICE VENDOR TOTAL 09827400 I1414119 Atkins North America Inc 25,008.74 FUND TOTAL: 25,008.74 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #37- 07 -JUN-2014 TO 13-JUN-2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0012175 50140600 Northside Nursery Inc 18.50 50140601 34.99 50140626 36.48 50140627 82.51 50140702 34.99 50140703 83.73 50140704 43.99 50140704 43.99 50140733 29.30 50140734 36.45 50140734 66.17 50140778 14.02 50140832 25.01 50140833 43.14 50140834 54.40 50140835 179.95 50140860 57.78 50140860 42.57 50140861 61.83 50140861 540.00 50140876 2,094.00 50140924 1.00- CREDIT MEMO 50140925 13.95 50140926 16.35 50140927 64.99 50140959 2.10 50141153 31.98 50141154 29.99 50141154 67.82 50141155 9.99 50141338 9.00 50141339 16.09 50141340 35.94 50141353 22.04 50141354 31.68 50141355 114.94 50141378 4.78 50141379 17.98 50141380 24.75 50141381 30.00 50141382 54.45 50141383 59.70 50141384 88.56 50141385 98.00 50141386 100.00 50141387 506.55 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0012175 50141388 - Continued 521.10 50141389 550.11 50141390 576.00 50141393 126.10 50141395 147.48 50141396 174.83 50141398 440.65 CHECK TOTAL: 7,610.70 !0012181 I1414272 Ft Pierce Utility Authority 8,912.17 09827407 11414215 Federal Express Corporation 9.30 09827424 11413726 Miller Bearings Inc 1,825.84 09827425 11413724 Miller Bearings Inc 2,434.46 I1413725 608.61 CHECK TOTAL: 3,043.07 C0007608 I1414176 Adams Remco Inc 185.38 I1414176 1.82 CHECK TOTAL: 187.20 C0007609 I1414185 Adapco Inc 13,410.00 C0007673 I1414174 UniFirst Corporation 4.42 I1414174 10.53 I1414174 36.08 I1414174 31.57 CHECK TOTAL: 82.60 FUND TOTAL: 35,080.88 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0012175 50141129 Cokes Stationers Inc 403.54 50141150 197.80 CHECK TOTAL: 601.34 !0012198 I1414226 VanWal Inc 20.00 09827428 I1414223 NI Government Services Inc 73.72 V0004060 I1414417 Directs Inc 203.03 FUND TOTAL: 898.09 PAGE 61 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL !0012175 50140821 Suncoast Sprayer & Equipment C 1,640.00 C0007630 I1414405 Electronic Maintenance & Commu 6,939.05 FUND TOTAL: 8,579.05 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0012178 I1413718 Famoso Inc 439.20 I1414103 439.20 I1414104 439.20 09827402 I1414459 Bank of America I1414459 I1414459 09827405 11413653 Dell Marketing LP I1413655 CHECK TOTAL: CHECK TOTAL: CHECK TOTAL: 09827409 11414504 Fla Dept of Management Service C0007634 I1414173 FPS Office Solutions LLC I1414376 CHECK TOTAL: C0007636 11414143 Interstate Express V0004056 I1414408 AT&T Mobility FUND TOTAL 1,317.60 59.99 225.60 430.00 715.59 5,787.02 6, 469.38 12,256.40 3,012.68 41.38 9.74 51.12 287.80 1,455.45 19,096.64 PAGE 63 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 18 3001- Ct Administra tor-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0012169 I1414099 Jatczak, William 40.00 !0012170 I1414095 Johnson, Alice 60.00 !0012171 I1414096 Keller, James K 60.00 FUND TOTAL: 160.00 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 18 3004- Ct A dmin.- Teen Court CHECK INVOICE VENDOR TOTAL !0012165 I1414106 Chenoweth, Susan 245.00 I1414107 210.00 CHECK TOTAL: 455.00 !0012166 11414105 DelAguila, Rachel 230.35 !0012167 I1414100 Gizze, Theresa A 544.00 !0012174 I1414091 Turner, Annette 720.00 09827402 I1414459 Bank of America 234.00 FUND TOTAL: 2,183.35 PAGE 65 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0012172 11413737 Rojas, Carlos N 765.00 FUND TOTAL: 765.00 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0012175 50141151 Gardner Bros Auto Lock & Key 65.00 50141341 56.83 50141342 80.52 50141391 106.26 50141392 120.00 50141394 142.52 50141397 175.05 CHECK TOTAL: 746.18 !0012181 I1414271 Ft Pierce Utility Authority 698.57 09827407 11414214 Federal Express Corporation 6.34 C0007673 I1414174 UniFirst Corporation 9.02 FUND TOTAL: 1,460.11 PAGE 67 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL !0012175 50140720 Rosen Centre Inc 600.95 FUND TOTAL: 600.95 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 190 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL !0012175 50140736 TBA Communications Inc 105.30- CREDIT MEMO 50140737 1,725.30 50140862 9.76 50140863 62.60 50140912 317.27 50140961 135.00 50140962 150.00 50140963 539.50 50141030 62.25 50141031 127.65 50141032 81.60 50141032 59.49 50141226 220.41 50141227 239.98 50141228 447.12 50141229 476.30 50141406 13.27 50141407 13.27 50141408 13.27 50141409 13.27 50141410 13.27 50141411 27.90 50141412 33.31- CREDIT MEMO 50141413 55.40 50141414 74.93 50141440 79.50 50141441 95.00 50141442 105.00 50141443 120.00 50141444 134.16 50141445 271.90 50141446 305.12 50141447 415.32 50141448 420.00 50141449 545.77 50141450 582.86 CHECK TOTAL: 7,814.83 !0012178 I1413899 Famoso Inc 605.87 I1413901 1,014.56 I1413906 222.27 CHECK TOTAL: 1,842.70 !0012191 I1414094 St Lucie County Fire District 3,920.00 09827418 11414209 Indian River State College 250.00 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09827435 11413656 Star Associates Inc 268.50 C0007639 I1414144 JP Orlando LLC 2,428.00 FUND TOTAL: 16,524.03 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09827412 11414468 Florida Power & Light Company 559.19 I1414468 642.81 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 31 0001- Impa ct Fees-Library CHECK INVOICE VENDOR TOTAL !0012175 50140906 Hertzberg-New Method Inc 10.79 50141177 5.39 50141179 8.96 50141180 9.71 50141181 10.89 50141182 10.98 50141183 11.48 50141184 11.69 50141185 12.05 50141188 20.35 50141189 20.38 50141190 20.99 50141191 21.56 50141192 21.57 50141193 21.57 50141194 22.05 50141195 22.19 50141196 24.19 50141197 25.91 50141198 26.97 50141199 28.24 50141200 28.80 50141204 7.95 50141206 15.90 50141208 19.44 50141209 20.85 50141210 23.85 50141211 30.00 50141216 47.45 50141222 94.90 50141249 28.80 50141250 29.08 50141253 32.14 50141254 35.84 50141255 35.90 50141256 36.85 50141257 39.63 50141258 40.44 50141259 40.95 50141260 45.26 50141261 46.80 50141262 48.51 50141263 52.48 50141264 52.92 50141265 53.92 50141266 54.36 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #37- 07 -JUN-2014 TO 13-JUN-2014 FUND: 31 0001- Impa ct Fees-Library CHECK INVOICE VENDOR TOTAL !0012175 50141267 - Continued 66.23 50141268 66.32 50141269 67.50 50141270 71.94 50141271 74.56 50141272 76.00 50141273 76.45 50141278 147.66 50141321 79.26 50141322 79.38 50141323 83.81 50141324 84.43 50141326 93.49 50141327 100.51 50141328 100.73 50141329 118.53 50141330 99.46 50141331 124.96 50141332 128.52 50141333 146.73 50141334 150.92 50141335 165.43 50141336 181.32 50141337 244.70 !0012186 I1414507 Midwest Tape LLC I1414508 I1414508 I1414508 I1414508 I1414508 CHECK TOTAL: 3,959.77 79.92- CREDIT MEMO 331.72 95.97 47.96 47.99 19.98 CHECK TOTAL: 463.70 C0007616 I1414182 Brodart Company 382.38 FUND TOTAL: 4,805.85 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 31 0006- Impact Fees-T ransportation CHECK INVOICE VENDOR TOTAL 09827412 11414472 Florida Power & Light Company 8.17 FUND TOTAL: 8.17 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL !0012175 50140705 Home Depot 91.92 50140706 147.14 50140707 448.50 50140708 804.96 50140709 1,259.61 50140918 41.00 50140919 512.91 50140920 558.00 50140921 558.00 50141055 1,561.50 50141241 7.00 50141242 11.49 50141243 13.84 50141244 22.79 50141245 26.23 50141246 37.27 50141247 37.84 50141248 43.15 50141535 46.00- CREDIT MEMO 50141536 56.43 50141537 75.96 50141538 82.02 50141539 83.87 50141540 90.90 50141541 131.89 50141542 195.00 50141543 249.70 50141544 307.28 50141545 60.09 50141545 180.90 50141545 97.30 50141546 352.00 50141547 369.10 50141548 447.53 50141549 519.90 50141550 597.25 50141551 617.94 50141552 628.45 50141553 698.61 50141554 802.75 50141555 814.42 50141555 9.99 50141556 861.27 CHECK TOTAL: 14,467.70 !0012178 I1413909 Famoso Inc 91.76 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #37 - 07-JUN- 2014 TO 13-JUN-2014 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL !0012178 I1413912 - Continued 8,325.89 CHECK TOTAL: 8,417.65 !0012181 I1414232 Ft Pierce Utility Authorit y 164.46 I1414284 21,029.32 CHECK TOTAL: 21,193.78 !0012187 I1414097 Port Consolidated Inc 19,726.33 I1414098 1,984.88 CHECK TOTAL: 21,711.21 !0012198 I1414198 VanWal Inc 30.00 !0012200 I1414108 Waste Pro of Flor ida Inc 9,355.00 I1414515 365,760.45 CHECK TOTAL: 375,115.45 09827420 I1413733 Kelly Tractor Co 210.42 I1413734 1,517.14 I1413735 5,509.17 I1413736 378.00 I1413941 118.29 I1413945 306.35 I1413949 11.36 I1413952 2,078.90 I1413955 624.00 I1413960 1,159.80 I1413962 168.15 I1413964 21.48 I1413966 114.06 I1413968 105.46 I1413970 367.97 I1413982 38.10 I1413983 654.59 CHECK TOTAL: 13,383.24 09827438 11414092 Treasure Coast Lawns Inc 650.00 C0007608 I1414429 Adams Remco Inc 63.48 C0007610 I1414313 AERC.com Inc 1,811.71 C0007613 11414308 Apple Industrial Supply Co 161.82 I1414310 99.50 CHECK TOTAL: 261.32 C0007623 11414162 DeAngelo Brothers Inc 120.00 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL C0007625 I1414316 DKJJ Battery Co 505.80 C0007628 I1414314 Electronic Maintenance & Commu 62.50 C0007629 I1414315 Electronic Maintenance & Commu 273.64 C0007632 I1414154 FHS Cleaning Inc 400.00 C0007637 I1414384 J W Automotive Inc 465.26 I1414385 827.77 CHECK TOTAL: 1,293.03 C0007642 11414386 Liberty Tire Recycling LLC 2,194.52 C0007643 I1414423 Lubo USA LLC 5,995.73 C0007644 I1414424 Lubo USA LLC 5,597.95 C0007645 I1414425 Lubo USA LLC 4,373.78 C0007649 11414320 Nextran Truck Center 265.37 C0007653 11414319 Praxair Distribution Southeast 105.84 C0007657 I1414312 Rocket Car Wash Inc 7.00 C0007664 I1414318 Sunrise Ford Company Inc 866.81 C0007665 I1414317 Team Auto Glass Inc 1,241.85 C0007667 I1414500 Thomas E Richmond Electric Inc 65.00 C0007669 I1414286 Toshiba Business Solutions (US 6.54 I1414286 0.00 I1414286 165.05 I1414430 197.71 I1414430 0.00 I1414430 30.19 CHECK TOTAL: 399.49 C0007670 I1414469 Total Truck Parts Inc 20.43 I1414471 230.75 I1414473 29.11 I1414474 95.00 I1414475 51.40 I1414477 70.10- CREDIT MEMO CHECK TOTAL: 356.59 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL C0007671 I1414435 Trekker Tractor LLC 891.94 C0007672 I1414478 Tri-County Towing & Recovery 85.00 I1414479 45.00 CHECK TOTAL: 130.00 C0007673 I1414392 UniFirst Corporation 121.41 I1414392 67.53 I1414393 67.53 I1414393 115.19 CHECK TOTAL: 371.66 FUND TOTAL: 482,624.04 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0012175 50140606 Southern Janitor Supply Inc 38.35 50140607 103.16 50140608 250.00 50140609 268.42 50140610 6.87- CREDIT MEMO 50140611 18.55 50140612 13.90 50140612 12.12 50140613 27.97 50140614 60.10 50140615 78.68 50140653 28.53 50140654 16.44 50140654 39.98 50140656 107.07 50140657 107.48 50140658 116.55 50140659 168.15 50140877 19.97 50140877 16.47 50140878 127.91 50140910 30.96 50140910 6.97 50140911 68.24 50140960 365.00 50141139 15.98 50141140 90.89 CHECK TOTAL: 2,190.97 !0012178 I1413925 Famoso Inc 481.95 I1413931 258.83 I1414090 316.94 CHECK TOTAL: 1,057.72 !0012198 I1414194 VanWal Inc 10.00 09827403 11414511 Callaway Golf Sales Company 131.46 09827423 I1413721 M L Wilson Company 42.85 09827432 I1414128 Ricoh USA Inc 114.60 I1414128 0.00 CHECK TOTAL: 114.60 C0007658 I1414169 Roger Cleveland Golf Co Inc 106.75 C0007673 I1414158 UniFirst Corporation 18.40 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL C0007674 I1414170 Wittek Golf Supply Co 55.00 V0004057 I1414409 Americas Propane LP 1,045.84 FUND TOTAL: 4,773.59 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 451 - S. H utchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0012175 50140710 Wal-Mart #0973 44.94 50140711 194.00 50140859 35.00 50141493 18.06 CHECK TOTAL: 292.00 !0012181 I1414244 Ft Pierce Utility Authority 15.79 I1414248 15.93 I1414256 100.71 CHECK TOTAL: 132.43 !0012198 I1414089 VanWal Inc 10.00 09827412 11414216 Florida Power & Light Company 13,426.83 09827431 I1414131 Ricoh USA Inc 84.00 C0007635 I1414407 Green Equipment Company 5,319.67 FUND TOTAL: 19,264.93 PAGE 81 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 471 - Wate r & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0012175 50140712 Suncoast Sprayer & Equipment C 200.00 50140857 1.58 50140858 8.54 50140859 80.26 50140859 12.78 50141493 35.22 50141493 16.97 50141493 12.56 50141494 78.54 50141494 62.21 CHECK TOTAL: 508.66 !0012181 I1414236 Ft Pierce Utility Authority 1,564.86 I1414240 1,189.62 I1414243 5,239.40 I1414257 11,414.12 I1414257 26,783.84 I1414258 383.24 I1414260 978.20 I1414262 1,774.16 I1414264 32,859.48 I1414266 4,824.00 I1414266 3,350.28 I1414269 13,882.40 CHECK TOTAL: 104,243.60 !0012198 I1414089 VanWal Inc 10.00 09827412 11414217 Florida Power & Light Company 5,309.80 I1414218 38.66 I1414220 207.38 I1414222 349.37 I1414224 4,073.10 CHECK TOTAL: 9,978.31 09827431 I1414131 Ricoh USA Inc 0.26 I1414131 156.00 I1414131 23.21 CHECK TOTAL: 179.47 C0007611 11414187 American Portable Toilets Inc 60.35 I1414188 60.35 CHECK TOTAL: 120.70 C0007635 I1414397 Green Equipment Company 6,545.00 I1414407 10,414.33 CHECK TOTAL: 16,959.33 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL C0007673 I1414136 UniFirst Corporation 3.60 FUND TOTAL: 132,003.67 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK INVOICE VENDOR TOTAL !0012185 11413719 Masteller & Moler Inc 19,630.00 I1414221 6,980.00 CHECK TOTAL: 26,610.00 FUND TOTAL: 26,610.00 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #37- 07-JUN- 2014 TO 13-JUN-2014 FUND: 491 - Buil ding Code Fund CHECK INVOICE VENDOR TOTAL !0012175 50141399 Embassy Suites 10.89- CREDIT MEMO 50141400 109.89 50141421 19.79 50141422 23.98 50141423 24.00 50141424 160.50 50141425 285.84 50141426 310.50 50141427 409.21 50141428 903.53 50141429 1,092.13 CHECK TOTAL: 3,328.48 09827404 I1414132 Clean Ai r Technologies 1.26 I1414132 5.00 I1414132 1.80 I1414132 1.80 I1414132 75.00 CHECK TOTAL: 84.86 C0007657 I1414186 Rocket C ar Wash Inc 11.00 C0007669 I1414179 Toshiba Business Solutions (US 172.70 I1414179 46.58 CHECK TOTAL: 219.28 FUND TO TAL: 3,643.62 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #37 - 07-JUN-2014 TO 13-JUN-2014 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL !0012175 50141018 Home Depot 55.72- CREDIT MEMO 50141599 26.35 CHECK TOTAL: 29.37- !0012176 11414516 CareHere LLC 13.85 I1414516 12,741.43 I1414516 9,376.63 I1414516 46,491.32 I1414516 5.99 CHECK TOTAL: 68,629.22 !0012179 11414523 Fidelity Security Life Insuran 639.62 I1414523 577.74 I1414523 322.42 I1414523 89.63 I1414523 21.08 I1414523 11.71 I1414523 30.44 I1414523 187.61 I1414523 2,639.38 CHECK TOTAL: 4,519.63 !0012181 I1414273 Ft Pierce Utility Authority 915.18 I1414278 379.46 CHECK TOTAL: 1,294.64 !0012197 I1414521 Trustmark Volunta ry Benefit So 17.34- I1414521 50.76- I1414521 50.76 I1414521 104.44 I1414521 667.61 I1414521 3,090.39 I1414521 221.70 CHECK TOTAL: 4,066.80 !0012198 I1414088 VanWal Inc 8.00 09827410 I1414522 Florida Combined Life 3,041.00 I1414522 26,947.14 I1414522 10,099.58 I1414522 4,097.82 I1414522 158.80 I1414522 218.38 I1414522 30.74 I1414522 763.06 I1414522 4,161.64 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 07-JUN- 2014 TO 13-JUN-2014 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL 09827410 I1414522 - Continued 376.64 I1414522 6,864.00 CHECK TOTAL: 56,758.80 09827419 11414527 Indian River State College 99.36 I1414527 99.36 I1414527 99.36 I1414527 99.36 I1414527 0.58- I1414527 0.01- I1414527 99.36 I1414527 99.36 I1414527 0.53- I1414527 99.36 CHECK TOTAL: 694.40 09827430 11414519 Reliastar Life Ins urance C ompa 245.95 I1414519 1,036.76 I1414519 45.52 I1414519 33.94 I1414520 1,886.62 I1414520 62.66 I1414520 61.64 I1414520 346.26 I1414520 34.66 I1414520 31.22 CHECK TOTAL: 3,785.23 09827431 I1413729 Ricoh USA Inc 293.29 I1413729 5.77 CHECK TOTAL: 299.06 09827437 I1414524 The Hartford 17.50 I1414524 43.74 I1414524 0.50 I1414524 82.00 I1414524 50.52 I1414524 1,927.79 I1414524 241.24 I1414524 244.10 CHECK TOTAL: 2,607.39 C0007615 11414189 Bio Waste LLC 35.00 C0007655 I1414148 PSS World Medical Inc 16.25 I1414149 309.99 PAGE 87 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL C0007655 I1414150 - Continued 107.30 I1414151 21.46 I1414152 184.78 I1414153 117.60 CHECK TOTAL: 757.38 V0004068 I1414442 Ebix Inc 1,188.00 FUND TOTAL: 144,614.18 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL !0012175 50141571 St Lucie County Human Resource 195.00 FUND TOTAL: 195.00 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 50 5002- Heal th Insurance Administration CHECK INVOICE VENDOR TOTAL !0012175 50140660 Florida Notary Association Inc 40.00 50140661 306.48 50141595 21.84 50141602 86.34 CHECK TOTAL: 454.66 09827419 11414527 Indian River State College 2.48 I1414527 2.48 I1414527 2.48 I1414527 16.51 I1414527 16.49 I1414527 16.49 I1414527 2.48 CHECK TOTAL: 59.41 FUND TOTAL: 514.07 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #37- 07 -JUN-2014 TO 13-JUN-2014 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0012175 50140602 Office Depot B usiness Services 9.29 !0012196 11414093 Treasure Coast Sports Commissi 15,000.00 FUND TOTAL: 15,009.29 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL V0004069 I1414443 3M Company 675.00 FUND TOTAL: 675.00 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #37- 07 -JUN-2014 TO 13-JUN-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 06/20/14 ST. LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 568,658.08 0.00 001455 Emergency Mgt Preparedness EMPA 14 2,230.97 0.00 001456 Div of Emer Mgt RCMP 9.30 0.00 001512 Neighborhood Stabilization Program 8,890.16 0.00 001519 CDBG FY 2008 Disaster Recovery 233.46 0.00 001534 Metropolitan Planning/Section 5303 651.13 0.00 001538 HUD Neighborhood Stab 3 755.53 0.00 001544 CDBG Disaster Recov Enhanc Prog 9.52 0.00 001547 112 MPO FHWA Planning Grant 4,211.14 0.00 001553 EMPG FY 2014 7,403.36 0.00 001554 CSBG FY 2014 491.92 0.00 001559 Safe Routes to School Program 3,959.57 0.00 001823 INTACT 199.00 0.00 101 Transportation Trust Fund 33,680.56 0.00 101001 Transportation Trust Interlocals 108.72 0.00 101002 Transportation Trust/80o Constitut 24,556.80 0.00 101003 Transportation Trust/Local Option 8,755.59 0.00 101004 Transportation Trust/County Fuel Tx 6,411.96 0.00 102 Unincorporated Services Fund 3,104.97 0.00 102001 Drainage Maintenance MSTU 31,262.90 0.00 102113 DEM Indian River Estates Drainage 98,376.30 0.00 102813 White City Drainage Citrus & Saeger 309.90 0.00 105 Library Special Grants Fund 2,909.62 0.00 107 Fine & Forfeiture Fund 129,074.53 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 13,627.60 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 2,629.02 0.00 107006 F&F Fund-Court Related Technology 14,749.60 0.00 115 Sheraton Plaza Fund 635.62 0.00 118 Paradise Park Fund 880.36 0.00 121 Blakely Subdivision Fund 89.01 0.00 129 Parks MSTU Fund 23,303.96 0.00 130 SLC Public Transit MSTU 302.49 0.00 140 Airport Fund 16,899.77 0.00 140376 FDOT New Port Ent 2nd street Imp 7,898.00 0.00 140377 Strategic Bus Plan, Marketing Plan, 15,127.50 0.00 140382 FDOT Design & Construct Runway 25,008.74 0.00 160 Plan Maintenance RAD Fund 898.09 0.00 170 Court Facilities Fund 8,579.05 0.00 183 Ct Administrator-19th Judicial Cir 19,096.64 0.00 183001 Ct Administrator-Arbitration/Mediat 160.00 0.00 183004 Ct Admin.- Teen Court 2,183.35 0.00 183006 Guardian Ad Litem Fund 765.00 0.00 189103 Home Consortium FY 2010 600.95 0.00 190 Sports Complex Fund 16,524.03 0.00 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 4,805.85 0.00 310006 Impact Fees-Transportation 8.17 0.00 401 Sanitary Landfill Fund 482,624.04 0.00 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND SUMMARY FUND TITLE 418 Golf Course Fund 451 S. Hutchinson Utilities Fund 471 Water & Sewer District Operations 479 Water & Sewer Dist.-Cap Facilities 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 EXPENSES 4,773.59 19, 264.93 132,003.67 26,610.00 3, 643.62 144,614.18 195.00 514.07 15,009.29 675.00 PAGE 2 PAYROLL 0.00 0.00 0.00 0.00 0.00 796.80 0.00 0.00 0.00 0.00 GRAND TOTAL: 1,942,157.18 796.80 06/20/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 35,080.88 GRAND TOTAL: 35,080.88 PAGE 1 PAYROLL 0.00 0.00 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #37- 07-JUN-2014 TO 13-JUN-2014 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 1,460.11 0.00 GRAND TOTAL: 1,460.11 0.00 06/20/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 37- 07-JUN-2014 TO 13-JUN-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09827210 I1412517 Lisa VonSeelen 50.00 FUND TOTAL: 50.00