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HomeMy WebLinkAbout43 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012539 I1417256 Flynn, Kathleen 26.31 !0012540 I1417255 Freed, Mark 17.24 !0012542 I1417254 Rovito, Alexandra 14.88 !0012545 I1416354 C&H Baseball Inc 10,675.40 !0012548 I1417374 City of Fort Pierce 123.01 !0012550 I1417078 Culpepper & Terpening Inc 14,390.00 !0012553 I1416334 Famoso Inc 31.38 I1416367 462.47 11416369 1,684.95 I1416600 178.56 I1416601 178.56 I1417069 1,212.09 I1417070 717.82 I1417077 184.14 I1417139 250.95 I1417140 573.60 CHECK TOTAL: 5,474.52 !0012555 I1417080 Glover Oil Co Inc 2,189.73 !0012556 I1416327 GNS Service Group LLC 1,200.00 !0012569 I1417073 Reliant Fire Systems Inc 426.00 I1417074 60.00 CHECK TOTAL: 486.00 !0012571 I1416337 Sims Wilkerson Cartier Enginee 4,000.00 !0012577 I1416374 Treasure Coast Courier Service 320.00 !0012579 I1417086 TriTel Inc. 148.50 !0012580 I1417134 Van Scoyoc Associates Inc 2,250.00 !0012581 I1417309 VanWal Inc 5.00 I1417310 35.00 I1417311 5.00 I1417312 10.00 I1417313 5.00 I1417314 10.00 1 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012581 I1417315 - Continued 5.00 I1417316 10.00 I1417317 10.00 CHECK TOTAL: 95.00 !0012582 I1417249 Walsh Environmental Services I 175.00 I1417321 43.75 I1417321 180.00 11417323 80.00 11417323 80.00 11417323 160.00 11417323 80.00 CHECK TOTAL: 798.75 09828009 I1417319 Amber Hurley 50.00 I1417319 53.25 CHECK TOTAL: 103.25 09828011 I1417363 Antoinette Ladzinski 50.00 09828012 I1416309 Applied Aquatic Technology 1,093.00 09828015 I1417075 Breath of Light Training & Fit 800.00 I1417076 800.00 CHECK TOTAL: 1,600.00 09828021 I1417322 David Joseph 53.25 I1417322 50.00 CHECK TOTAL: 103.25 09828023 11417179 Dell Marketing LP 188.98 09828025 I1417252 Eric G. Senecal 151.78 09828026 I1417364 Eulaleah Nedd 50.00 09828032 I1417371 Florida Humanities Council 65.00 09828034 11417187 FPL Care to Share 377.99 11417188 376.32 I1417189 500.00 I1417190 500.00 CHECK TOTAL: 1,754.31 09828039 I1417379 Johnson, Kim 197.19 09828040 11417185 Kathleen Wilson 30.00 2 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09828041 I1417327 Lincoln Park Main Street 250.00 09828043 11417261 Monica Russell 61.00 09828044 I1417067 Municipal Code Corporation 5,060.00 09828051 I1417326 Peterson Tavil 100.00 09828054 I1417186 Ricoh USA Inc 547.45 I1417186 4,193.81 CHECK TOTAL: 4,741.26 09828056 I1417244 Ricoh USA Inc 252.83 11417251 303.80 CHECK TOTAL: 556.63 09828058 I1417260 Sentry Technology Corporation 2,400.00 09828061 I1417365 Susan O'Connor 50.00 09828064 I1417306 Treasure Coast Art Association 2,715.00 09828065 I1417242 Treasure Coast Lawns Inc 2,000.00 09828066 I1417373 Viking Lookout Property Owners 500.00 C0007962 I1417177 Horizon Distributors Inc 3,815.00 C0007964 I1417109 Power Pro-Tech Services Inc 340.00 I1417110 270.00 I1417111 270.00 I1417113 285.00 I1417116 200.00 I1417117 565.00 I1417118 270.00 CHECK TOTAL: 2,200.00 C0007967 I1417208 St Lucie Battery & Tire Compan 182.16- CREDIT MEMO I1417209 212.11 11417210 313.88 I1417211 23.05 I1417212 406.07 I1417213 24.84 I1417214 27.73 I1417216 26.29 I1417217 421.35 3 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0007967 I1417219 - Continued 222.61 I1417220 21.95 I1417221 140.08 CHECK TOTAL: 1,657.80 C0007969 I1417283 1st Fire & Security Inc 212.00 I1417284 125.00 CHECK TOTAL: 337.00 C0007973 I1417195 American Portable Toilets Inc 69.98 11417196 69.98 I1417202 69.98 11417203 69.98 CHECK TOTAL: 279.92 C0007974 I1417280 Anderson Rentals Inc 50.00 C0007975 11417399 CarQuest 46.37 C0007980 I1417282 East Coast Recycling Inc 108.15 C0007981 I1417126 Electronic Maintenance & Commu 130.00 C0007985 I1417401 Fort Pierce Alternator Service 99.85 C0007991 I1417089 Horse & Pony News Inc 415.00 C0007993 I1417100 Konica Minolta Business System 14.82 I1417100 102.02 CHECK TOTAL: 116.84 C0007995 I1417294 Nature's Keeper Inc 1,325.25 C0008002 I1417281 Praxair Distribution Southeast 33.96 C0008003 I1417286 SCP Distributors LLC 196.00 I1417287 34.44 I1417288 157.26 CHECK TOTAL: 387.70 C0008007 I1417277 Sentry Industries Inc 236.25 I1417278 283.50 I1417279 341.25 CHECK TOTAL: 861.00 C0008008 I1417285 Southern Janitor Supply Inc 103.81 4 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0008009 I1417273 Sprint 5,171.84 C0008010 I1417304 SVI Systems Inc 260.00 C0008012 I1417088 Toshiba Business Solutions (US 118.09 I1417101 14.09 I1417101 158.00 I1417298 231.48 11417298 76.67 11417299 37.56 I1417299 87.72 I1417302 19.61 I1417302 87.82 CHECK TOTAL: 831.04 C0008015 I1417123 UniFirst Corporation 14.70 C0008016 I1417403 Winfield Solutions LLC 1,823.40 I1417404 709.50 11417406 816.30 I1417407 738.00 CHECK TOTAL: 4,087.20 C0008017 I1417124 Xpert Elevator Services Inc 63.90 H0003059 I1417424 Florida Department of Revenue 670.09 I1417424 14.06 I1417424 1,059.98 I1417424 44.84 I1417424 245.97 I1417424 22.18 I1417424 291.60 I1417424 22.19 I1417424 287.72 I1417424 11.90 CHECK TOTAL: 2,670.53 H0003062 I1417425 St Lucie County Tax Collector 189.21 H0003063 I1417426 St Lucie County Tax Collector 17.06 V0004201 I1417318 City of Port St Lucie 606.13 V0004202 I1417320 City of Port St Lucie 59.99 V0004203 I1417324 City of Port St Lucie 82.09 5 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0004204 I1417325 City of Port St Lucie 10.12 V0004206 I1417328 AT&T 47.62 v0004208 11417331 AT&T 661.77 v0004209 11417332 AT&T 8,123.23 V0004211 I1417336 Matthew Bender & Company Inc 463.74 V0004214 I1417339 Comcast of Colorado/Florida In 29.35 V0004215 I1417340 Comcast of Colorado/Florida In 276.44 V0004218 I1417344 MSPalm Inc 1,495.00 V0004221 I1417349 Dell Marketing LP 92.37 11417349 3,723.12 CHECK TOTAL: 3,815.49 V0004223 I1417360 CDW Government Inc 430.29 V0004225 I1417362 Brink's Inc 120.64 V0004228 I1417418 Florida Dept Environmental Pro 300.00 V0004229 I1417420 Florida Dept Environmental Pro 300.00 V0004230 I1417419 Florida Dept Environmental Pro 300.00 FUND TOTAL: 108,425.02 6 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0012571 I1416339 Sims Wilkerson Cartier Enginee 4,000.00 FUND TOTAL: 4,000.00 7 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 001455- Emergency Mgt Preparedness EMPA 14 CHECK INVOICE VENDOR TOTAL !0012572 I1417378 St Lucie County Fire District 1,847.86 V0004231 I1417422 AT&T 1,546.42 FUND TOTAL: 3,394.28 8 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 001508- FTA Buses CHECK INVOICE VENDOR TOTAL 09828019 I1417355 Council On Aging of St Lucie I 2,050.54 FUND TOTAL: 2,050.54 9 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL 09828038 I1417305 JBR Exteriors Inc 725.98 FUND TOTAL: 725.98 10 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL 09828022 I1417181 Deep Real Estate Inc 31.90 11417182 33.05 CHECK TOTAL: 64.95 FUND TOTAL: 64.95 11 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 001554- CSBG FY 2014 CHECK INVOICE VENDOR TOTAL !0012563 I1417385 Mustard Seed Ministries of Ft 5,000.00 I1417386 2,500.00 CHECK TOTAL: 7,500.00 !0012566 I1417372 Okeechobee Board Of County Com 3,417.75 09828024 I1417388 Early Learning Coalition of St 12,750.00 FUND TOTAL: 23,667.75 12 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09828056 I1417369 Ricoh USA Inc 207.44 09828057 11417380 Seereeram Ph.D. P.E., Devo 31,978.00 FUND TOTAL: 32,185.44 13 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0012553 I1416362 Famoso Inc 4,549.92 !0012568 I1416307 Ranger Construction Industries 20.80 09828014 I1416338 Austin Tupler Trucking Inc 1,081.68 09828020 I1416360 CPM Mobile Welding Inc 996.00 09828031 11416356 Florida East Coast Railway LLC 12,469.69 C0007966 I1417121 SSES Inc 1,012.25 C0007976 I1417291 Cason's Auto & Truck 5,593.35 C0007982 I1417292 Everglades Farm Equipment Co I 230.58 I1417293 257.98 CHECK TOTAL: 488.56 C0007985 I1417276 Fort Pierce Alternator Service 146.66 C0007997 I1417092 Nortrax Inc 86.89 C0007998 I1417295 Palm Peterbilt-GMC Trucks Inc 61.78 11417296 380.60 CHECK TOTAL: 442.38 C0008001 I1417297 Power Pro-Tech Services Inc 315.00 C0008013 I1417289 Total Truck Parts Inc 355.50 C0008015 I1417290 UniFirst Corporation 43.53 FUND TOTAL: 27,602.21 14 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0012553 I1416365 Famoso Inc 3,766.71 09828053 I1417400 Rechtien International Trucks 698.79 C0007961 I1417114 DeAngelo Brothers Inc 11,521.97 C0007979 I1417095 DeAngelo Brothers Inc 6,311.97 C0007983 I1417096 Flagler Construction Equipment 708.86 FUND TOTAL: 23,008.30 15 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0012553 I1416342 Famoso Inc 938.63 !0012554 I1417359 Ft Pierce Utility Authority 3,130.30 !0012575 I1417307 Taylor Engineering Inc 15,377.53 !0012576 I1416340 The Signal Group Inc 8,050.00 FUND TOTAL: 27,496.46 16 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0012551 I1416335 Equifax Credit Information Srv 35.00 !0012558 I1416596 Humane Society of St Lucie Cou 220.00 C0008005 I1417127 Seaway Veterinary Hospital PLL 70.00 V0004219 I1417345 American Messaging Services LL 17.99 FUND TOTAL: 342.99 17 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0012553 I1416341 Famoso Inc 487.60 !0012561 I1417394 Melvin Bush Construction Inc 25,911.84 09828045 I1417334 North St Lucie River Water Con 144.20 I1417335 1,025.18 CHECK TOTAL: 1,169.38 C0007984 I1417106 Flowers Chemical Laboratories 400.00 V0004224 I1417361 Department of Interior 4,805.50 FUND TOTAL: 32,774.32 18 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL C0007973 I1417275 American Portable Toilets Inc 65.70 FUND TOTAL: 65.70 19 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0012538 I1417183 Duffy, Allison 177.07 !0012557 I1416332 Hennis Construction Co Inc 2,240.00 !0012569 11417083 Reliant Fire Systems Inc 769.20 09828030 11417376 Florida Dept of Juvenile Justi 79,981.09 09828060 I1417395 State Attorney 19th County Acc 36,831.67 11417395 1,317.95 11417395 421.33 CHECK TOTAL: 38,570.95 C0007964 I1417108 Power Pro-Tech Services Inc 360.00 I1417112 890.00 I1417119 215.00 I1417120 890.00 CHECK TOTAL: 2,355.00 C0007965 I1417107 Siemens Healthcare Diagnostics 2,757.03 C0007987 I1417097 Garage Door Sales Inc 812.00 C0007993 I1417099 Konica Minolta Business System 111.10 11417099 93.90 I1417262 13.34 I1417262 69.79 11417263 33.42 11417263 85.63 CHECK TOTAL: 407.18 C0007999 I1417271 Peavey Corporation 828.00 C0008006 I1417128 Sencommunications Inc 210.00 H0003059 I1417424 Florida Department of Revenue 4.20 V0004209 11417332 AT&T 7,273.00 V0004226 I1417381 Hajoca Corporation 3,330.38 FUND TOTAL: 139,715.10 20 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL v0004209 11417332 AT&T 16,060.89 FUND TOTAL: 16,060.89 21 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09828013 I1417274 AT&T 419.76 V0004209 I1417332 AT&T 161.05 FUND TOTAL: 580.81 22 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09828060 I1417395 State Attorney 19th County Acc 2,799.49 C0007986 I1417272 FPS Office Solutions LLC 236.12 FUND TOTAL: 3,035.61 23 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0012549 I1416305 Cook & Menard Architecture In 400.00 !0012550 I1417384 Culpepper & Terpening Inc 1,960.80 11417387 2,327.30 CHECK TOTAL: 4,288.10 09828008 I1417066 AAA Concrete Cutting & Drillin 1,250.00 09828016 I1416321 Central Concrete Supermix Inc 938.00 C0008004 I1417411 Scranton Products Inc 7,310.20 FUND TOTAL: 14,186.30 24 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09828019 I1417342 Council On Aging of St Lucie I 104.36 I1417347 7,129.49 I1417348 113,545.45 I1417350 50,432.85 11417351 123,629.49 11417353 8,265.98 I1417354 5,468.50 CHECK TOTAL: 308,576.12 FUND TOTAL: 308,576.12 25 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL 09828018 I1417356 Community Transit 3,575.26 FUND TOTAL: 3,575.26 26 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 130107- FTA 5311 Block Grant CHECK INVOICE VENDOR TOTAL 09828019 I1417347 Council On Aging of St Lucie I 7,129.49 FUND TOTAL: 7,129.49 27 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 130114- FTA 5307 FY 2013 CHECK INVOICE VENDOR TOTAL 09828019 I1417357 Council On Aging of St Lucie I 24,885.82 FUND TOTAL: 24,885.82 28 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 130215- FCTD Trip & Equip FY 2014 CHECK INVOICE VENDOR TOTAL 09828019 I1417342 Council On Aging of St Lucie I 11,445.00 I1417342 5,860.14 I1417342 14,597.89 I1417342 11,279.54 CHECK TOTAL: 43,182.57 FUND TOTAL: 43,182.57 29 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09828047 I1417068 Osteen Appraisal Services Inc 1,350.00 C0007996 I1417102 Nestle Waters North America 3.78 C0008012 I1417301 Toshiba Business Solutions (US 167.73 H0003059 I1417424 Florida Department of Revenue 2,312.03 FUND TOTAL: 3,833.54 30 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0003059 I1417424 Florida Department of Revenue 148.80 FUND TOTAL: 148.80 31 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK INVOICE VENDOR TOTAL !0012575 I1417243 Taylor Engineering Inc 8,774.50 C0007963 11417207 Lewis Longman & Walker PA 3,078.00 FUND TOTAL: 11,852.50 32 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 140380- FDOT Install REILS on Runway 28L CHECK INVOICE VENDOR TOTAL 09828046 I1417084 On Power Services LLC 39,807.50 FUND TOTAL: 39,807.50 33 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL C0007970 I1417303 Adams Remco Inc 36.98 11417303 185.38 CHECK TOTAL: 222.36 C0007971 I1417093 Alarm Partners 31.50 C0007972 I1417094 Alarm Partners 31.50 C0008002 11417090 Praxair Distribution Southeast 33.96 C0008015 I1417103 UniFirst Corporation 4.42 11417103 6.63 11417103 36.08 I1417103 31.57 I1417104 31.57 I1417104 4.42 I1417104 10.53 I1417104 36.08 I1417270 4.42 I1417270 31.57 I1417270 10.53 11417270 36.08 CHECK TOTAL: 243.90 V0004205 I1417330 AT&T Mobility 850.71 11417330 121.53 CHECK TOTAL: 972.24 FUND TOTAL: 1,535.46 34 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL !0012564 I1417180 Nabors Giblin & Nickerson PA 699.27 FUND TOTAL: 699.27 35 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL C0007981 I1417126 Electronic Maintenance & Commu 130.00 V0004209 I1417332 AT&T 5,536.00 FUND TOTAL: 5,666.00 36 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0012537 I1417184 DeSoiza, Kay 15.00 !0012553 I1417257 Famoso Inc 439.20 I1417258 439.20 I1417259 351.36 CHECK TOTAL: 1,229.76 !0012562 I1416336 Mentis Technology Solutions LL 10,979.00 09828063 I1417414 The Florida Bar 265.00 C0007992 I1417122 Interstate Express 359.75 FUND TOTAL: 12,848.51 37 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0012543 I1417136 Sauerberg, Robert A 60.00 09828042 I1417081 Malley, Alvin I 60.00 I1417082 60.00 CHECK TOTAL: 120.00 FUND TOTAL: 180.00 38 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0012541 I1417079 Gizze, Theresa A 578.00 !0012544 I1417132 Turner, Annette 225.00 11417133 576.00 I1417253 223.39 CHECK TOTAL: 1,024.39 FUND TOTAL: 1,602.39 39 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09828033 I1417358 Florida Power & Light Company 1,040.22 09828050 I1417138 Peacock University LLC 15,677.50 FUND TOTAL: 16,717.72 40 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0012574 I1417142 T.K. Environmental Consulting 5,700.00 !0012575 I1417308 Taylor Engineering Inc 4,300.00 09828048 I1417390 Oxley & Brannon Construction C 5,665.00 C0008015 I1417103 UniFirst Corporation 9.02 I1417104 9.02 I1417270 9.02 CHECK TOTAL: 27.06 FUND TOTAL: 15,692.06 41 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 184212- Fort Pierce IMP Implementation CHECK INVOICE VENDOR TOTAL !0012575 I1417370 Taylor Engineering Inc 33,814.00 FUND TOTAL: 33,814.00 42 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 187 - Boating Improvement Projects CHECK INVOICE VENDOR TOTAL !0012550 I1417382 Culpepper & Terpening Inc 6,586.00 FUND TOTAL: 6,586.00 43 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0012553 I1416597 Famoso Inc 552.09 11416598 96.80 I1416599 1,254.76 CHECK TOTAL: 1,903.65 !0012560 I1416358 Lapsco Inc 60.50 !0012570 I1417135 Sheriff St Lucie County 520.00 09828028 I1417071 Florida City Gas Co 615.98 I1417072 400.87 CHECK TOTAL: 1,016.85 09828035 I1416323 Glomaster Sign Co Inc 180.00 09828052 I1416326 Professional Pump Corporation 2,036.80 C0008017 I1417125 Xpert Elevator Services Inc 43.90 H0003059 I1417424 Florida Department of Revenue 89.26 V0004207 11417329 AT&T 3,344.28 FUND TOTAL: 9,195.24 44 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 310006- Impact Fees-Transportation CHECK INVOICE VENDOR TOTAL !0012546 I1417377 Caldwell Pacetti Edwards Schoe 1,707.09 FUND TOTAL: 1,707.09 45 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0012572 I1417393 St Lucie County Fire District 108.75 FUND TOTAL: 108.75 46 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0012559 I1417389 Kimley Horn and Associates Inc 1,515.00 I1417391 1,132.50 CHECK TOTAL: 2,647.50 09828036 I1417416 H.W. Lochner Inc 40,019.18 FUND TOTAL: 42,666.68 47 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 382 - Environmental Land Capital Fund CHECK INVOICE VENDOR TOTAL C0007958 I1417115 Ardaman & Associates Inc 1,500.00 H0003059 I1417424 Florida Department of Revenue 58.96 FUND TOTAL: 1,558.96 48 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0012553 I1416328 Famoso Inc 458.80 11416329 7,716.81 CHECK TOTAL: 8,175.61 !0012565 I1416344 Neff Rental Inc. 700.00 !0012567 I1417247 Port Consolidated Inc 19,491.20 I1417248 2,221.04 CHECK TOTAL: 21,712.24 09828029 I1417368 Florida Dept Environmental Pro 1,000.00 C0007959 I1417206 CDM Smith Inc 13,589.25 C0007960 I1417193 CDM Smith Inc 11,666.50 C0007973 I1417129 American Portable Toilets Inc 136.96 C0007977 I1417201 CDM Smith Inc 4,384.00 C0008012 I1417264 Toshiba Business Solutions (US 35.00 C0008014 I1417265 Trane U.S. Inc 988.00 C0008015 I1417269 UniFirst Corporation 114.69 11417269 67.53 CHECK TOTAL: 182.22 V0004220 I1417346 Dell Marketing LP 1,127.54 I1417346 104.99 CHECK TOTAL: 1,232.53 V0004225 I1417362 Brink's Inc 453.60 FUND TOTAL: 64,255.91 49 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0012555 I1417245 Glover Oil Co Inc 570.98 I1417246 524.42 CHECK TOTAL: 1,095.40 09828056 I1417250 Ricoh USA Inc 114.60 I1417250 0.00 CHECK TOTAL: 114.60 C0007968 I1417191 Tesco South Incorporated 1,624.06 I1417192 254.76 CHECK TOTAL: 1,878.82 C0007978 I1417204 Champion Golf Carts Inc 140.72 C0007988 I1417199 Golf Specialties Inc 639.77 C0007989 I1417200 Golf Ventures Inc 131.08 C0007994 I1417205 Milner Distribution Alliance I 254.00 C0008010 I1417396 SVI Systems Inc 50.00 C0008011 I1417397 Tesco South Incorporated 331.07 11417398 25.90 CHECK TOTAL: 356.97 C0008015 I1417266 UniFirst Corporation 4.00 I1417267 18.40 I1417268 2.50 I1417268 31.16 CHECK TOTAL: 56.06 H0003059 I1417424 Florida Department of Revenue 3,373.33 V0004225 I1417362 Brink's Inc 194.40 FUND TOTAL: 8,285.15 50 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL V0004225 I1417362 Brink's Inc 75.40 FUND TOTAL: 75.40 51 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL 09828059 I1417423 Severn Trent Environmental Ser 4,090.72 I1417423 194.73 CHECK TOTAL: 4,285.45 C0007973 I1417197 American Portable Toilets Inc 60.35 11417198 60.35 CHECK TOTAL: 120.70 C0007990 I1417098 Greenberg Traurig PA 500.00 C0008010 I1417408 SVI Systems Inc 25.00 I1417410 30.00 CHECK TOTAL: 55.00 C0008015 I1417105 UniFirst Corporation 3.60 I1417402 3.60 CHECK TOTAL: 7.20 V0004225 I1417362 Brink's Inc 75.40 FUND TOTAL: 5,043.75 52 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 478 - Water & Sewer District R&R CHECK INVOICE VENDOR TOTAL C0007980 11417091 East Coast Recycling Inc 508.00 FUND TOTAL: 508.00 53 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09828027 I1417375 Fla Department of Business & P 4,777.79 H0003064 I1417427 Fla Dept of Community Affairs 4,777.79 V0004225 I1417362 Brink's Inc 135.72 FUND TOTAL: 9,691.30 54 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0012547 I1417087 CareHere LLC 8,675.74 I1417087 52,099.61 I1417087 5.99 I1417087 10,982.81 CHECK TOTAL: 71,764.15 09828010 I1417412 Anderson, Douglas 300.00 09828017 I1417417 Colonial Life & Accident 152.60 09828049 I1417413 Pattie Raffensberger 300.00 09828055 I1417085 Ricoh USA Inc 293.29 I1417085 4.75 CHECK TOTAL: 298.04 FUND TOTAL: 72,814.79 55 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL V0004222 I1417352 Dell Marketing LP 30.59 I1417352 341.40 I1417352 94.49 I1417352 1,517.64 CHECK TOTAL: 1,984.12 FUND TOTAL: 1,984.12 56 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL V0004227 I1417421 Cintas Corporation No 2 25.00 FUND TOTAL: 25.00 57 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0012536 I1417178 Bireley, Charlotte 72.00 !0012578 I1417131 Treasure Coast Sports Commissi 7,500.00 C0008000 I1417130 Pesca Publishing LLC 1,000.00 FUND TOTAL: 8,572.00 5g 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0012552 I1417141 Everlove & Associates 1,118.34 V0004210 I1417333 Comcast of Colorado/Florida In 171.37 V0004212 I1417337 Reed Elsevier Inc 2,058.00 V0004213 11417338 Reed Elsevier Inc 50.00 V0004216 I1417341 West Publishing Corporation 4,507.08 V0004217 I1417343 West Publishing Corporation 1,080.06 FUND TOTAL: 8,984.85 59 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND: 650 - Agency Fund CHECK INVOICE VENDOR TOTAL !0012572 I1417367 St Lucie County Fire District 2,138.88 !0012573 I1417366 St Lucie County School Board 23,389.44 09828037 I1417409 Humane Society of St Lucie Cou 11,831.42 09828062 I1417405 The Ferber Company, Inc. 1,645.65 FUND TOTAL: 39,005.39 60 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #43- 19-JUL-2014 TO 25-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 61 07/25/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #43- 19-JUL-2014 TO 25-JUL-2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 108,425.02 0.00 001009 Gen-One Time Funding 4,000.00 0.00 001455 Emergency Mgt Preparedness EMPA 14 3,394.28 0.00 001508 FTA Buses 2,050.54 0.00 001538 HUD Neighborhood Stab 3 725.98 0.00 001550 HUD Shelter Plus Care 64.95 0.00 001554 CSBG FY 2014 23,667.75 0.00 101 Transportation Trust Fund 32,185.44 0.00 101002 Transportation Trust/80o Constitut 27,602.21 0.00 101003 Transportation Trust/Local Option 23,008.30 0.00 101004 Transportation Trust/County Fuel Tx 27,496.46 0.00 102 Unincorporated Services Fund 342.99 0.00 102001 Drainage Maintenance MSTU 32,774.32 0.00 102813 White City Drainage Citrus & Saeger 65.70 0.00 107 Fine & Forfeiture Fund 139,715.10 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 16,060.89 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 580.81 0.00 107006 F&F Fund-Court Related Technology 3,035.61 0.00 129 Parks MSTU Fund 14,186.30 0.00 130 SLC Public Transit MSTU 308,576.12 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 3,575.26 0.00 130107 FTA 5311 Block Grant 7,129.49 0.00 130114 FTA 5307 FY 2013 24,885.82 0.00 130215 FCTD Trip & Equip FY 2014 43,182.57 0.00 140 Airport Fund 3,833.54 0.00 140001 Port Fund 148.80 0.00 140376 FDOT New Port Ent 2nd street Imp 11,852.50 0.00 140380 FDOT Install REILS on Runway 28L 39,807.50 0.00 150 Impact Fee Collections 699.27 0.00 160 Plan Maintenance RAD Fund 5,666.00 0.00 183 Ct Administrator-19th Judicial Cir 12,848.51 0.00 183001 Ct Administrator-Arbitration/Mediat 180.00 0.00 183004 Ct Admin.- Teen Court 1,602.39 0.00 183006 Guardian Ad Litem Fund 16,717.72 0.00 184212 Fort Pierce IMP Implementation 33,814.00 0.00 187 Boating Improvement Projects 6,586.00 0.00 190 Sports Complex Fund 9,195.24 0.00 310006 Impact Fees-Transportation 1,707.09 0.00 316 County Capital 108.75 0.00 318 County Capital-Transportation Bond 42,666.68 0.00 382 Environmental Land Capital Fund 1,558.96 0.00 401 Sanitary Landfill Fund 64,255.91 0.00 418 Golf Course Fund 8,285.15 0.00 451 S. Hutchinson Utilities Fund 75.40 0.00 471 Water & Sewer District Operations 5,043.75 0.00 478 Water & Sewer District R&R 508.00 0.00 491 Building Code Fund 9,691.30 0.00 505 Health Insurance Fund 72,814.79 796.80 62