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HomeMy WebLinkAbout41 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012415 I1416324 Borland, Dollie 42.36 !0012419 I1416222 Dwyer, Wendy 1,950.00 !0012421 I1416221 Givens, Stacy 1,150.00 !0012435 I1416325 Williams, Beverly 18.72 !0012436 I1416562 A Thomas Construction Inc 3,605.00 !0012443 I1416454 Datalink Corporation 25,000.00 I1416454 6,048.00 CHECK TOTAL: 31,048.00 !0012445 I1416207 Famoso Inc 558.00 I1416208 1,505.70 I1416209 577.19 11416210 838.89 I1416213 474.30 11416214 66.83 I1416446 178.56 I1416447 178.56 I1416452 178.56 I1416455 137.49 CHECK TOTAL: 4,694.08 !0012448 I1416107 Ft Pierce Utility Authority 33,265.50 I1416107 3,064.02 I1416109 14,574.48 I1416113 642.07 I1416114 466.01 I1416116 481.94 I1416118 439.04 11416120 3,623.83 11416121 388.35 I1416122 75.57 I1416124 28.66 I1416125 44.96 I1416128 204.50 11416237 3,016.65 11416237 13,593.79 I1416237 517.80 11416238 13,980.01 I1416240 162.34 11416568 9,717.43 11416568 5,800.76 1 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012448 I1416568 - Continued 5,552.20 11416569 86.69 CHECK TOTAL: 109,726.60 !0012450 I1416082 Glover Oil Co Inc 1,444.72 I1416083 24,919.55 I1416084 27,412.24 CHECK TOTAL: 53,776.51 !0012453 I1416538 Joseph E Smith Clerk of Circu 87.50 I1416538 27.00 CHECK TOTAL: 114.50 !0012454 I1416155 Kubota Tractor Corporation 15,572.40 !0012460 11416096 Reliant Fire Systems Inc 60.00 11416096 9.00 CHECK TOTAL: 69.00 !0012461 I1416104 Richard Mann Painting Inc 2,956.54 !0012464 I1416097 Summerlin's Marine Constructio 12,800.00 !0012466 I1416092 Treasure Coast Courier Service 400.00 !0012469 I1416098 VanWal Inc 50.00 I1416099 10.00 I1416100 25.00 I1416225 30.00 I1416226 50.00 I1416227 20.00 I1416228 5.00 I1416229 10.00 I1416230 15.00 I1416231 15.00 11416233 20.00 I1416234 15.00 I1416246 8.00 I1416468 20.00 CHECK TOTAL: 293.00 !0012470 I1416186 Walsh Environmental Services I 80.00 11416187 660.00 I1416187 96.25 I1416218 61.25 I1416218 1,345.00 CHECK TOTAL: 2,242.50 2 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09827879 I1416247 Douglas M Anderson LLC 20,832.58 09827882 I1416389 Erika Hernandez 50.00 09827883 I1416216 Federal Express Corporation 19.38 I1416216 11.94 I1416216 6.34 I1416216 6.34 CHECK TOTAL: 44.00 09827884 I1416439 Fla Dept of Management Service 1,416.86 I1416441 35.36 CHECK TOTAL: 1,452.22 09827887 I1416129 Florida Power & Light Company 7,451.81 I1416129 4,125.63 I1416129 1,489.76 11416132 1,596.13 I1416132 2,621.03 11416132 5,991.37 11416235 76.94 11416236 37.61 CHECK TOTAL: 23,390.28 09827889 I1416565 Grande Construction 2,872.50 09827897 11416387 Kenissa Howell 50.00 09827898 I1416388 Kimberly Clarizio 50.00 09827906 11416284 Paul Spicuzza 8.87 I1416284 136.50 I1416284 60.00 CHECK TOTAL: 205.37 09827913 I1416466 Ricoh USA Inc 1,647.00 I1416469 260.00 CHECK TOTAL: 1,907.00 09827918 11416390 Sarah Testa 50.00 I1416390 53.25 CHECK TOTAL: 103.25 09827920 I1416304 St Lucie County Tax Collector 10.00 09827925 I1416248 Treasure Coast Art Association 90.00 3 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0007858 I1416402 Baker & Taylor Inc 1,629.00 I1416403 1,466.10 I1416404 1,140.30 I1416405 488.70 I1416406 1,629.00 CHECK TOTAL: 6,353.10 C0007863 I1416505 Constangy Brooks & Smith LLP 5,454.00 C0007864 I1416147 Day Dreams Uniforms Inc 1,465.65 C0007865 I1416149 DeAngelo Brothers Inc 225.00 C0007873 I1416370 Haisley-Hobbs Funeral Home Inc 500.00 I1416371 500.00 I1416372 500.00 11416373 500.00 CHECK TOTAL: 2,000.00 C0007879 I1416501 Konica Minolta Business System 44.80 I1416501 40.06 I1416501 40.00 CHECK TOTAL: 124.86 C0007881 I1416119 Nature's Keeper Inc 150.00 C0007882 I1416136 Nestle Waters North America 6.38 I1416137 9.17 11416137 1.89 I1416252 9.38 11416364 1.89 11416364 3.49 11416366 23.52 11416503 1.89 I1416503 12.26 CHECK TOTAL: 69.87 C0007884 I1416368 OCLC Online Computer Library C 404.49 C0007888 I1416271 Scripps Treasure Coast Newspap 158.93 C0007893 I1416267 Toshiba Business Solutions (US 30.46 I1416267 146.79 I1416498 172.70 11416498 3.73 CHECK TOTAL: 353.68 4 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0007895 I1416140 UniFirst Corporation 14.70 I1416141 360.00 CHECK TOTAL: 374.70 H0003056 I1416576 Florida Department of Revenue 266,612.50 V0004153 I1416489 AT&T 281.28 V0004155 I1416497 AT&T 1,695.90 V0004156 I1416499 AT&T 787.41 V0004157 I1416502 AT&T 2,629.96 V0004158 I1416504 AT&T 4,074.23 V0004159 I1416506 AT&T 599.40 V0004161 I1416513 City of Port St Lucie 8.60 V0004162 I1416514 City of Port St Lucie 651.25 V0004163 I1416515 City of Port St Lucie 582.36 V0004164 I1416517 City of Port St Lucie 10.12 V0004165 I1416518 City of Port St Lucie 71.65 V0004168 11416523 Thomas Feed & Hay 663.00 I1416523 1,647.00 CHECK TOTAL: 2,310.00 V0004170 I1416525 Verizon Wireless 40.01 FUND TOTAL: 589,005.36 5 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0012444 I1416411 Economic Development Council 0 25,000.00 FUND TOTAL: 25,000.00 6 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 001454- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL C0007888 11416486 Scripps Treasure Coast Newspap 306.00 FUND TOTAL: 306.00 7 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 001455- Emergency Mgt Preparedness EMPA 14 CHECK INVOICE VENDOR TOTAL 09827915 I1416241 Sam's Club 114.16 FUND TOTAL: 114.16 g 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL C0007898 I1416280 Xerox Corporation 233.46 FUND TOTAL: 233.46 9 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0012416 I1416391 Carter, Melissa N 210.00 I1416392 172.50 11416393 187.50 CHECK TOTAL: 570.00 !0012430 I1416103 Rojas, Carlos N 280.00 !0012441 I1416450 Coco Vista LLC 6,577.25 FUND TOTAL: 7,427.25 10 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0012440 I1416409 CAPTEC Engineering Inc 10,875.00 I1416410 1,913.75 CHECK TOTAL: 12,788.75 !0012457 I1416481 McTeague Construction Co Inc 61,262.01 11416482 6,806.89 I1416483 6,806.89- CREDIT MEMO CHECK TOTAL: 61,262.01 C0007888 I1416271 Scripps Treasure Coast Newspap 71.30 FUND TOTAL: 74,122.06 11 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL 09827892 I1416412 John A Zelinko 1,735.00 C0007889 I1416510 Sprint 63.76 FUND TOTAL: 1,798.76 12 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL !0012414 I1416413 Arce, Madeline G 358.00 09827905 I1416418 Palmetto Property Management C 472.00 FUND TOTAL: 830.00 13 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 001554- CSBG FY 2014 CHECK INVOICE VENDOR TOTAL !0012445 I1416455 Famoso Inc 714.24 I1416455 714.88 CHECK TOTAL: 1,429.12 FUND TOTAL: 1,429.12 14 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 001555- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0012420 I1416445 Eloizin, Jean 368.00 !0012427 I1416436 Olivo, Mariela L 466.00 !0012432 I1416415 Savanello, Mary 641.00 !0012433 I1416427 Scardera, Yvette 624.00 !0012437 I1416419 AHS Holdings Group LLC 700.00 !0012439 I1416424 Big Orange LLC 416.00 !0012451 I1416453 Hinkley Investments Inc 400.00 09827871 I1416416 Carone, Paul F 581.00 09827875 I1416414 Deep Real Estate Inc 475.00 I1416423 600.00 I1416440 334.00 I1416449 450.00 CHECK TOTAL: 1,859.00 09827876 11416443 DeRocher, Tina M 432.00 09827888 I1416417 Gator Virginia Inc 675.00 I1416431 674.00 CHECK TOTAL: 1,349.00 09827908 11416420 Pelican Isles LP 299.00 09827910 I1416421 Pinnacle Grove 395.00 I1416422 169.00 I1416456 292.00 CHECK TOTAL: 856.00 09827916 I1416451 Sanctuary at Winterlakes LLC 736.00 FUND TOTAL: 9,727.00 15 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 001556- HUD Shelter Plus Care Chronic Asst CHECK INVOICE VENDOR TOTAL !0012414 I1416547 Arce, Madeline G 358.00 !0012420 I1416467 Eloizin, Jean 414.00 I1416535 500.00 CHECK TOTAL: 914.00 !0012429 I1416554 Patterson, Michael B 269.00 I1416555 269.00 CHECK TOTAL: 538.00 !0012431 I1416495 Salt, Abbie R 565.00 I1416500 565.00 I1416507 1,172.00 CHECK TOTAL: 2,302.00 !0012438 I1416462 Alcurt Vero Beach LLC 401.00 09827873 I1416536 Correia, Eduardo 475.00 09827875 11416484 Deep Real Estate Inc 430.00 I1416487 514.00 I1416512 470.00 I1416529 423.00 11416537 600.00 11416539 600.00 CHECK TOTAL: 3,037.00 09827880 I1416527 Earring Point Properties LLC 353.00 09827891 I1416472 Housing Authority of the City 465.00 I1416475 465.00 CHECK TOTAL: 930.00 09827893 I1416485 John F Baer Jr 486.00 I1416490 447.00 I1416511 489.00 11416531 377.00 I1416534 519.00 I1416550 492.00 CHECK TOTAL: 2,810.00 09827899 11416477 Lou Apts LLC 600.00 09827900 I1416533 Lozada, Joseph 565.00 09827902 I1416492 Madison Vines LLC 404.00 16 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 001556- HUD Shelter Plus Care Chronic Asst CHECK INVOICE VENDOR TOTAL 09827902 I1416544 - Continued 518.00 CHECK TOTAL: 922.00 09827907 I1416479 Peacock Run Apartments 556.00 09827910 I1416530 Pinnacle Grove 398.00 09827917 I1416526 Sandi - M, Maria 403.00 09827922 I1416528 The Cove at St. Lucie 541.00 FUND TOTAL: 16,103.00 17 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 001557- Support Svcs for Veterans Families CHECK INVOICE VENDOR TOTAL !0012445 I1416448 Famoso Inc 178.56 FUND TOTAL: 178.56 18 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 001559- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL !0012416 I1416394 Carter, Melissa N 105.00 09827890 I1416473 Holleran, Mary F 250.00 FUND TOTAL: 355.00 19 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0012425 I1416463 Hauschild, Craig 80.88 !0012449 I1416457 GCY Inc 4,495.00 !0012453 I1416538 Joseph E Smith Clerk of Circu 103.50 09827883 I1416216 Federal Express Corporation 5.34 C0007893 I1416496 Toshiba Business Solutions (US 100.27 11416496 239.95 CHECK TOTAL: 340.22 FUND TOTAL: 5,024.94 20 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0012445 I1416206 Famoso Inc 4,583.44 !0012448 I1416437 Ft Pierce Utility Authority 1,351.09 !0012449 I1416217 GCY Inc 7,025.00 !0012469 I1416318 VanWal Inc 5.00 09827874 I1416408 CPM Mobile Welding Inc 885.00 09827881 I1416081 Environmental Land Development 19,527.50 09827921 I1416094 Stewart Mining Industries Inc 976.36 C0007861 I1416255 Cason's Auto & Truck 969.87 I1416256 562.26 CHECK TOTAL: 1,532.13 C0007868 I1416401 Duval Asphalt Products Inc 3,360.00 C0007870 I1416257 Everglades Farm Equipment Co I 36.52 I1416258 557.69 CHECK TOTAL: 594.21 C0007883 I1416400 Nortrax Inc 2,821.14 C0007891 I1416272 Tiresoles of Broward 2,195.58 I1416273 596.95 CHECK TOTAL: 2,792.53 C0007895 I1416143 UniFirst Corporation 43.53 I1416494 43.53 CHECK TOTAL: 87.06 FUND TOTAL: 45,540.46 21 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0012445 I1416212 Famoso Inc 3,205.97 !0012469 I1416317 VanWal Inc 5.00 C0007894 I1416254 Total Truck Parts Inc 13.44 FUND TOTAL: 3,224.41 22 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0012445 I1416211 Famoso Inc 975.20 !0012448 I1416435 Ft Pierce Utility Authority 402.36 !0012469 I1416316 VanWal Inc 5.00 09827914 I1416459 Ricoh USA Inc 169.98 11416464 169.98 CHECK TOTAL: 339.96 FUND TOTAL: 1,722.52 23 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0012426 I1416563 Jennings, David S 275.00 !0012453 I1416538 Joseph E Smith Clerk of Circu 27.00 I1416538 44.00 I1416538 35.50 I1416538 217.50 11416538 129.00 11416538 69.50 I1416538 71.00 11416538 61.00 I1416538 45.50 11416538 18.50 I1416538 71.00 11416538 179.00 I1416538 27.00 CHECK TOTAL: 995.50 09827894 I1416282 Joseph G Miller Revocable Trus 50.00 I1416282 150.00 I1416282 2,270.00 CHECK TOTAL: 2,470.00 C0007876 I1416123 Kauff's of Ft Pierce Inc 49.00 C0007888 I1416271 Scripps Treasure Coast Newspap 186.76 C0007893 I1416265 Toshiba Business Solutions (US 37.08 I1416265 356.15 I1416268 172.70 11416268 23.60 CHECK TOTAL: 589.53 V0004160 I1416508 Active Mobility & Design Inc 1,044.00 V0004169 I1416524 Trio Systems LLC 295.00 FUND TOTAL: 5,904.79 24 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0012445 I1416198 Famoso Inc 487.60 !0012449 I1416458 GCY Inc 9,235.00 !0012453 I1416538 Joseph E Smith Clerk of Circu 103.50 FUND TOTAL: 9,826.10 25 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 102113- DEM Indian River Estates Drainage CHECK INVOICE VENDOR TOTAL !0012447 I1416476 Fountain Engineering Inc 65,414.58 I1416478 3,442.87 I1416480 3,442.87- CREDIT MEMO CHECK TOTAL: 65,414.58 FUND TOTAL: 65,414.58 26 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL C0007860 I1416275 Brodart Company 35.52 I1416276 241.96 CHECK TOTAL: 277.48 FUND TOTAL: 277.48 27 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0012448 I1416107 Ft Pierce Utility Authority 46,665.25 I1416126 1,381.15 I1416126 3,274.84 CHECK TOTAL: 51,321.24 !0012455 I1416087 Life Safety Systems Inc of the 1,103.10 !0012459 I1416314 New Horizons Of Treasure Coast 16,250.00 !0012460 I1416095 Reliant Fire Systems Inc 60.00 09827886 11416566 Florida Dept of Juvenile Justi 79,981.09 09827911 I1416564 Public Defender 19th Judicial 23,500.00 C0007859 11416333 Bio Waste LLC 118.00 C0007867 I1416330 Diebold Incorporated 2,781.07 C0007869 I1416345 Electronic Maintenance & Commu 165.00 C0007895 I1416359 UniFirst Corporation 22.55 I1416361 22.55 I1416363 22.55 CHECK TOTAL: 67.65 FUND TOTAL: 175,347.15 28 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL V0004154 I1416491 AT&T 2,639.00 FUND TOTAL: 2,639.00 29 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL C0007892 I1416260 Toshiba America Business Solut 84.65 I1416260 105.29 I1416261 9.81 I1416261 105.29 I1416262 105.29 I1416262 40.99 I1416263 105.29 11416263 5.96 I1416264 7.57 CHECK TOTAL: 570.14 C0007893 I1416146 Toshiba Business Solutions (US 1,360.00 I1416259 300.00 11416488 138.53 11416488 66.53 CHECK TOTAL: 1,865.06 FUND TOTAL: 2,435.20 30 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0012448 I1416239 Ft Pierce Utility Authority 638.32 FUND TOTAL: 638.32 31 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0012448 I1416239 Ft Pierce Utility Authority 884.13 FUND TOTAL: 884.13 32 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0012448 I1416239 Ft Pierce Utility Authority 89.43 FUND TOTAL: 89.43 33 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0012465 I1416249 Tan Construction Services Inc 127,897.20 I1416250 14,210.80 I1416251 14,210.80- CREDIT MEMO CHECK TOTAL: 127,897.20 09827904 I1416224 Miller Legg Inc. 1,607.37 09827919 I1416474 Southern Livestock Systems LLC 48,000.00 V0004166 I1416519 Jericho Houston LLC 1,924.99 FUND TOTAL: 179,429.56 34 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0012445 I1416455 Famoso Inc 177.92 I1416455 714.24 I1416455 892.80 CHECK TOTAL: 1,784.96 C0007898 I1416281 Xerox Corporation 233.46 FUND TOTAL: 2,018.42 35 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 130112- FTA 5316 Job Access and reverse com CHECK INVOICE VENDOR TOTAL !0012445 I1416455 Famoso Inc 52.23 I1416455 318.06 I1416455 295.74 I1416455 184.14 CHECK TOTAL: 850.17 FUND TOTAL: 850.17 36 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 131 - Property Cleanup SAD CHECK INVOICE VENDOR TOTAL !0012453 I1416538 Joseph E Smith Clerk of Circu 55.50 FUND TOTAL: 55.50 37 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0012448 I1416425 Ft Pierce Utility Authority 7,167.13 I1416426 40.63 I1416428 13.91 I1416429 13.91 I1416430 200.00 I1416432 41.51 11416433 48.18 11416434 867.48 CHECK TOTAL: 8,392.75 !0012458 I1416219 Michael Baker Jr Inc 10,564.08 I1416220 352.00 CHECK TOTAL: 10,916.08 !0012469 I1416242 VanWal Inc 15.00 I1416244 10.00 I1416245 10.00 CHECK TOTAL: 35.00 09827887 I1416232 Florida Power & Light Company 59.17 C0007893 I1416270 Toshiba Business Solutions (US 167.73 C0007895 I1416493 UniFirst Corporation 13.53 I1416493 4.59 CHECK TOTAL: 18.12 FUND TOTAL: 19,588.85 38 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 140139- FAA Wildlife Hazard Assessment CHECK INVOICE VENDOR TOTAL !0012458 I1416108 Michael Baker Jr Inc 5,165.77 FUND TOTAL: 5,165.77 39 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 140140- FAA Reconstruction of Taxiway Dl CHECK INVOICE VENDOR TOTAL !0012456 I1416135 Mancil's Tractor Service Inc 277,829.00 11416144 30,869.90 11416145 30,869.90- CREDIT MEMO CHECK TOTAL: 277,829.00 FUND TOTAL: 277,829.00 40 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 140377- Strategic Bus Plan, Marketing Plan, CHECK INVOICE VENDOR TOTAL !0012462 I1416188 Ricondo & Associates Inc 61,928.22 09827870 I1416444 Atkins North America Inc 18,927.59 FUND TOTAL: 80,855.81 41 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 140378- FDOT Wildlife Hazard Assessment CHECK INVOICE VENDOR TOTAL !0012458 I1416108 Michael Baker Jr Inc 573.98 FUND TOTAL: 573.98 42 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 140381- FDOT Taxiway D Alignment & Drainage CHECK INVOICE VENDOR TOTAL !0012456 I1416148 Mancil's Tractor Service Inc 30,869.90 I1416150 3,429.97 I1416151 3,429.97- CREDIT MEMO CHECK TOTAL: 30,869.90 FUND TOTAL: 30,869.90 43 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 140382- FDOT Design & Construct Runway CHECK INVOICE VENDOR TOTAL 09827870 I1416223 Atkins North America Inc 7,946.90 FUND TOTAL: 7,946.90 44 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0012448 I1416110 Ft Pierce Utility Authority 23,628.34 !0012452 I1416086 Hobe Sound Environmental Consu 1,132.50 09827883 I1416216 Federal Express Corporation 6.68 C0007866 I1416127 Decks & Docks Lumber Company I 48.84 C0007882 I1416134 Nestle Waters North America 12.36 I1416134 18.54 CHECK TOTAL: 30.90 FUND TOTAL: 24,847.26 45 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 146 - Mosquito State I Fund CHECK INVOICE VENDOR TOTAL !0012448 I1416110 Ft Pierce Utility Authority 911.48 FUND TOTAL: 911.48 46 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL 09827914 I1416407 Ricoh USA Inc 228.69 FUND TOTAL: 228.69 47 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0012443 I1416454 Datalink Corporation 5,000.00 !0012469 I1416468 VanWal Inc 20.00 FUND TOTAL: 5,020.00 48 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 162 - Tourism Dev-5th Cent CHECK INVOICE VENDOR TOTAL !0012468 I1416312 UDT/Seal Museum Association In 17,000.00 FUND TOTAL: 17,000.00 49 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0012428 I1416471 Parent, Wendy 100.00 !0012445 I1416205 Famoso Inc 439.20 09827884 I1416438 Fla Dept of Management Service 0.05 I1416442 3,012.68 CHECK TOTAL: 3,012.73 09827927 I1416310 Valdiviezo, Rosario E 11.00 C0007874 11416399 Interstate Express 359.75 FUND TOTAL: 3,922.68 50 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0012423 I1416215 Hack, Reinhard 40.00 FUND TOTAL: 40.00 51 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0012417 I1416156 Chenoweth, Susan 280.00 I1416157 280.00 I1416159 227.50 CHECK TOTAL: 787.50 !0012418 I1416160 DelAguila, Rachel 227.50 !0012422 I1416162 Gizze, Theresa A 680.00 !0012434 I1416161 Turner, Annette 702.00 FUND TOTAL: 2,397.00 52 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0012448 I1416111 Ft Pierce Utility Authority 764.78 FUND TOTAL: 764.78 53 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 189108- Home Consortium 2012 CHECK INVOICE VENDOR TOTAL !0012424 I1416386 Hance, Jennifer M 108.00 FUND TOTAL: 108.00 54 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0012445 I1416192 Famoso Inc 433.79 11416193 437.37 I1416194 616.62 11416195 480.39 11416196 329.82 I1416197 670.40 I1416199 641.72 I1416200 544.92 CHECK TOTAL: 4,155.03 !0012463 I1416470 Sheriff St Lucie County 1,432.00 !0012469 I1416465 VanWal Inc 150.00 C0007875 I1416138 JP Orlando LLC 1,821.00 C0007878 I1416139 Kings III Emergency Comm 91.65 FUND TOTAL: 7,649.68 55 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL C0007860 I1416277 Brodart Company 146.04 I1416278 151.43 I1416279 47.70 CHECK TOTAL: 345.17 FUND TOTAL: 345.17 56 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0012442 I1416154 Cotleur & Hearing Inc 1,035.65 09827878 I1416088 Don Reid Ford Inc 23,798.00 I1416089 17,842.00 I1416090 20,911.00 I1416091 20,911.00 CHECK TOTAL: 83,462.00 FUND TOTAL: 84,497.65 57 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL !0012472 I1416093 Whiteleaf Inc 70,187.62 FUND TOTAL: 70,187.62 5g 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0012445 I1416201 Famoso Inc 458.80 I1416202 7,917.29 CHECK TOTAL: 8,376.09 !0012448 I1416112 Ft Pierce Utility Authority 164.46 !0012469 I1416101 VanWal Inc 30.00 !0012471 I1416102 Waste Pro of Florida Inc 365,722.83 09827901 I1416152 Lubo USA LLC 28,811.44 C0007865 I1416352 DeAngelo Brothers Inc 120.00 C0007880 I1416349 Meeks Plumbing Inc 990.00 11416350 900.00 I1416351 900.00 CHECK TOTAL: 2,790.00 C0007885 I1416311 Palmdale Oil Company Inc 1,455.47 I1416315 710.05 I1416319 2,022.22 CHECK TOTAL: 4,187.74 C0007887 I1416115 Rocket Car Wash Inc 7.00 C0007893 I1416266 Toshiba Business Solutions (US 23.42 I1416266 0.00 I1416266 197.71 CHECK TOTAL: 221.13 C0007895 I1416253 UniFirst Corporation 114.69 I1416253 67.53 CHECK TOTAL: 182.22 C0007896 I1416117 Vander Intermediate Holding II 200.00 FUND TOTAL: 410,812.91 59 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0012445 I1416189 Famoso Inc 316.94 I1416190 277.10 I1416191 321.30 11416203 359.31 11416204 330.75 CHECK TOTAL: 1,605.40 09827869 I1416079 Acushnet Company 766.06 C0007872 I1416130 Global Golf Sales Inc 115.16 C0007890 I1416343 Tesco South Incorporated 139.16 C0007895 I1416142 UniFirst Corporation 18.40 V0004167 I1416521 Taylor Made Golf Co 59.84 FUND TOTAL: 2,704.02 60 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0012448 I1416545 Ft Pierce Utility Authority 15.39 I1416546 16.34 I1416548 100.71 CHECK TOTAL: 132.44 FUND TOTAL: 132.44 61 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0012448 I1416540 Ft Pierce Utility Authority 6,378.40 I1416541 19,129.84 I1416542 1,564.86 I1416543 1,189.62 I1416549 321.60 I1416551 921.92 I1416552 1,892.08 11416553 37,453.00 11416556 13,203.36 I1416556 5,563.68 I1416557 53,048.76 I1416557 22,353.88 CHECK TOTAL: 163,021.00 !0012453 I1416538 Joseph E Smith Clerk of Circu 10.00 I1416538 10.00 I1416538 40.00 I1416538 10.00 I1416538 52.50 I1416538 20.00 I1416538 10.00 I1416538 10.00 I1416538 10.00 I1416538 10.00 CHECK TOTAL: 182.50 09827894 I1416282 Joseph G Miller Revocable Trus 50.00 09827926 11416306 Treasure Coast Chapter FGFOA 23.00 11416308 20.00 CHECK TOTAL: 43.00 FUND TOTAL: 163,296.50 62 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09827895 I1416105 Josephine Knight 70.00 09827909 I1416322 Phillip A. Weylie (Weylie Law 15.00 09827914 I1416407 Ricoh USA Inc 228.69 C0007893 I1416269 Toshiba Business Solutions (US 172.70 11416269 57.31 CHECK TOTAL: 230.01 FUND TOTAL: 543.70 63 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0012446 I1416571 Fidelity Security Life Insuran 577.74 I1416571 187.61 I1416571 30.44 I1416571 11.71 I1416571 21.08 I1416571 91.68 I1416571 2,637.61 I1416571 650.18 I1416571 322.42 CHECK TOTAL: 4,530.47 !0012448 I1416107 Ft Pierce Utility Authority 1,027.24 !0012467 I1416570 Trustmark Voluntary Benefit So 104.44 I1416570 50.76 I1416570 221.70 I1416570 667.61 11416570 3,039.63 CHECK TOTAL: 4,084.14 !0012469 I1416080 VanWal Inc 8.00 09827885 I1416567 Florida Combined Life 10,085.32 11416567 793.80 I1416567 158.80 11416567 4,063.82 I1416567 3,041.00 I1416567 4,161.64 11416567 376.64 I1416567 6,894.74 11416567 27,037.69 11416567 218.38 CHECK TOTAL: 56,831.83 09827896 I1416516 Kanawha Insurance Co 20.25 I1416516 126.10 CHECK TOTAL: 146.35 09827903 I1416574 MHNet Specialty Services LLC 441.60 11416574 99.36 I1416574 176.64 I1416574 695.52 I1416574 982.56 11416574 99.36 I1416574 1,722.24 I1416574 6,016.80 64 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09827903 I1416574 - Continued 77.28 I1416575 14.20 I1416575 21.30 I1416575 4.26 I1416575 7.10 CHECK TOTAL: 10,358.22 09827912 I1416572 Reliastar Life Insurance Compa 245.95 I1416572 1,006.82 I1416572 45.52 11416572 33.94 11416573 1,886.62 11416573 346.26 11416573 62.66 I1416573 61.64 11416573 34.66 I1416573 31.22 CHECK TOTAL: 3,755.29 09827923 I1416558 The Hartford 43.74 I1416558 50.52 I1416558 17.50 I1416558 82.00 I1416558 244.10 I1416558 241.24 I1416558 1,932.24 CHECK TOTAL: 2,611.34 09827924 I1416520 Total Administrative Services 3,600.00 C0007859 I1416274 Bio Waste LLC 35.00 C0007886 I1416346 PSS World Medical Inc 8.70 11416347 486.88 I1416348 45.02 CHECK TOTAL: 540.60 FUND TOTAL: 87,528.48 65 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL 09827872 I1416320 Ceridian Benefit Services Inc 253.30 09827877 I1416560 DiMichelli's Italian Deli Inc 1,100.00 FUND TOTAL: 1,353.30 66 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL C0007862 I1416133 Collinson and Company Inc 16,666.00 C0007871 I1416331 Florida Tourism Industry Marke 859.32 C0007877 I1416357 Kenney Communications Inc 1,155.00 I1416357 120.00 CHECK TOTAL: 1,275.00 C0007897 I1416131 Worth International Communicat 2,500.00 FUND TOTAL: 21,300.32 67 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 666 - SLC Economic Development Trust Fund CHECK INVOICE VENDOR TOTAL !0012444 I1416411 Economic Development Council 0 14,525.00 FUND TOTAL: 14,525.00 68 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7110 513000 Salaries-Part Time W/Benefits 700 504.00 FUND TOTAL: 504.00 69 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 712 512000 Salaries 1645 106.24 514000 Overtime 1645 263.94 FUND TOTAL: 370.18 70 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 304.50 523901 Disability 1911 492.30 FUND TOTAL: 796.80 71 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 589,005.36 504.00 001009 Gen-One Time Funding 25,000.00 0.00 001454 FCTD Planning Grant 306.00 0.00 001455 Emergency Mgt Preparedness EMPA 14 114.16 0.00 001519 CDBG FY 2008 Disaster Recovery 233.46 0.00 001534 Metropolitan Planning/Section 5303 7,427.25 0.00 001544 CDBG Disaster Recov Enhanc Prog 74,122.06 0.00 001547 112 MPO FHWA Planning Grant 1,798.76 0.00 001550 HUD Shelter Plus Care 830.00 0.00 001554 CSBG FY 2014 1,429.12 0.00 001555 HUD Shelter Plus Care Grant 9,727.00 0.00 001556 HUD Shelter Plus Care Chronic Asst 16,103.00 0.00 001557 Support Svcs for Veterans Families 178.56 0.00 001559 Safe Routes to School Program 355.00 0.00 101 Transportation Trust Fund 5,024.94 0.00 101002 Transportation Trust/80o Constrtut 45,540.46 0.00 101003 Transportation Trust/Local Option 3,224.41 0.00 101004 Transportation Trust/County Fuel Tx 1,722.52 0.00 102 Unincorporated Services Fund 5,904.79 0.00 102001 Drainage Maintenance MSTU 9,826.10 0.00 102113 DEM Indian River Estates Drainage 65,414.58 0.00 105 Library Special Grants Fund 277.48 0.00 107 Fine & Forfeiture Fund 175,347.15 370.18 107001 Fine & Forfeiture Fund-Wireless Sur 2,639.00 0.00 107006 F&F Fund-Court Related Technology 2,435.20 0.00 115 Sheraton Plaza Fund 638.32 0.00 118 Paradise Park Fund 884.13 0.00 121 Blakely Subdivision Fund 89.43 0.00 129 Parks MSTU Fund 179,429.56 0.00 130 SLC Public Transit MSTU 2,018.42 0.00 130112 FTA 5316 Job Access and reverse com 850.17 0.00 131 Property Cleanup SAD 55.50 0.00 140 Airport Fund 19,588.85 0.00 140139 FAA Wildlife Hazard Assessment 5,165.77 0.00 140140 FAA Reconstruction of Taxiway Dl 277,829.00 0.00 140377 Strategic Bus Plan, Marketing Plan, 80,855.81 0.00 140378 FDOT Wildlife Hazard Assessment 573.98 0.00 140381 FDOT Taxiway D Alignment & Drainage 30,869.90 0.00 140382 FDOT Design & Construct Runway 7,946.90 0.00 150 Impact Fee Collections 228.69 0.00 160 Plan Maintenance RAD Fund 5,020.00 0.00 162 Tourism Dev-5th Cent 17,000.00 0.00 183 Ct Administrator-19th Judicial Cir 3,922.68 0.00 183001 Ct Administrator-Arbitration/Mediat 40.00 0.00 183004 Ct Admin.- Teen Court 2,397.00 0.00 189108 Home Consortium 2012 108.00 0.00 190 Sports Complex Fund 7,649.68 0.00 310001 Impact Fees-Library 345.17 0.00 72 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 316 County Capital 84,497.65 0.00 316001 5th Cent Fuel-Capital 70,187.62 0.00 401 Sanitary Landfill Fund 410,812.91 0.00 418 Golf Course Fund 2,704.02 0.00 451 S. Hutchinson Utilities Fund 132.44 0.00 471 Water & Sewer District Operations 163,296.50 0.00 491 Building Code Fund 543.70 0.00 505 Health Insurance Fund 87,528.48 796.80 505002 Health Insurance Administration 1,353.30 0.00 611 Tourist Development Trust-Adv Fund 21,300.32 0.00 666 SLC Economic Development Trust Fund 14,525.00 0.00 GRAND TOTAL: 2,544,375.26 1,670.98 73 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 24,847.26 0.00 146 Mosquito State I Fund 911.48 0.00 GRAND TOTAL: 25,758.74 0.00 74 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #41- 04-JUL-2014 TO 11-JUL-2014 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 764.78 0.00 GRAND TOTAL: 764.78 0.00 75 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 41- 04-JUL-2014 TO 11-JUL-2014 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0012305 I1415553 Counsellor, Chris 71.00 FUND TOTAL: 71.00 76 07/11/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 41- 04-JUL-2014 TO 11-JUL-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0007832 I1415894 Lubo USA LLC 28,811.44 FUND TOTAL: 28,811.44 77