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HomeMy WebLinkAbout45 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012680 I1418188 Bogan, Sandra 150.49 !0012682 I1418199 Borland, Dollie 48.42 !0012686 11418189 Christian-Williams, Corine 66.00 !0012690 I1417237 Dwyer, Steven 900.00 !0012698 I1418268 Mowery, Tod 168.68 !0012702 I1418201 Roberts, Megan E 50.25 !0012707 I1417235 Wetzel, Teresa 1,340.00 !0012708 I1418296 911 Restore Inc 750.00 !0012710 I1418206 Arts & Cultural Alliance Of St 2,300.00 !0012718 I1417215 Famoso Inc 573.60 I1417229 432.45 I1417230 710.55 I1417234 1,143.62 I1417428 502.10 CHECK TOTAL: 3,362.32 !0012719 I1418226 Ft Pierce Utility Authority 248.16 !0012721 I1418170 Glover Oil Co Inc 26,519.84 !0012724 I1418212 Joseph E Smith Clerk of Circu 35.50 I1418212 10.00 I1418212 35.50 I1418212 10.00 CHECK TOTAL: 91.00 !0012726 I1417963 Life Safety Systems Inc of the 63.00 !0012728 I1417222 Patrick Cochran 200.00 !0012730 I1417231 Reliant Fire Systems Inc 60.00 I1417232 30.00 11417233 30.00 CHECK TOTAL: 120.00 !0012734 I1417228 Treasure Coast Courier Service 400.00 !0012737 I1418015 Walsh Environmental Services I 1,036.63 1 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09828178 I1418185 Billings, Nannette M 1,057.50 09828190 I1418037 Donna Aldetman 61.00 09828193 I1417977 Federal Express Corporation 5.34 I1417977 5.53 CHECK TOTAL: 10.87 09828194 I1418272 Fla Dept of Management Service 35.08 09828195 I1418109 Florida Power & Light Company 13,593.69 I1418112 5,456.79 I1418112 4,372.93 I1418120 229.61 I1418121 916.87 I1418121 1,624.91 I1418121 922.98 I1418121 2,401.32 CHECK TOTAL: 29,519.10 09828208 I1418190 Jones, Kerry C 1,100.00 09828209 I1418300 Joseph E Smith Clerk of Circu 39.00 11418300 353.00 I1418300 265.00 CHECK TOTAL: 657.00 09828213 I1418187 Keri Souligne 2.50 I1418187 50.00 I1418187 3.25 CHECK TOTAL: 55.75 09828219 I1417227 MET Systems Ent Inc 2,918.95 I1417227 800.00 CHECK TOTAL: 3,718.95 09828220 I1418205 MobileGuard Inc 519.00 09828221 I1418195 Monique Hunt 105.00 09828226 I1418294 Ricoh USA Inc 139.19 09828228 I1417976 Sam's Club 445.76 09828231 I1418207 Shubin & Bass P.A. 736.50 09828237 11418198 Treasure Coast Lawns Inc 2,000.00 2 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0008065 I1418157 Baker & Taylor Inc 1,629.00 I1418159 1,466.10 I1418160 1,140.30 I1418161 488.70 11418163 1,629.00 CHECK TOTAL: 6,353.10 C0008069 I1417978 All County Lock & Key 15.75 C0008070 I1418009 American Prestige Group LLC 893.25 C0008072 I1418242 Baker & Taylor Inc 1,873.35 C0008074 I1418235 BSN Sports Inc 2,484.98 C0008077 I1418162 Chandler Equipment Co Inc 4,554.07 C0008084 I1417981 Fort Pierce Alternator Service 135.85 C0008088 11418133 J W Automotive Inc 16.99 11418134 16.99 I1418135 151.99 11418136 742.88 11418137 130.00 11418138 16.99 11418139 16.99 I1418140 20.98 I1418141 16.99 I1418142 27.98 11418143 532.06 CHECK TOTAL: 1,690.84 C0008091 I1418122 NEC Corporation of America 823.14 C0008092 I1417990 Nestle Waters North America 1.89 I1417990 15.45 I1417991 15.75 I1417991 1.69 I1417992 1.69 11417992 6.38 I1418097 14.25 I1418098 41.44 I1418099 9.01- CREDIT MEMO I1418100 5.77- CREDIT MEMO CHECK TOTAL: 83.76 C0008094 I1418129 Power Pro-Tech Services Inc 430.15 3 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0008095 I1418126 Presidio Networked Solutions I 3,566.88 C0008098 I1417986 Sentry Industries Inc 500.00 C0008099 I1418164 Sherwin-Williams 754.00 I1418165 1,786.00 I1418168 705.00 CHECK TOTAL: 3,245.00 C0008100 I1418271 Southern Janitor Supply Inc 183.26 I1418271 61.86 CHECK TOTAL: 245.12 C0008103 I1418144 St Lucie Battery & Tire Compan 45.07 I1418145 58.00 I1418146 74.45 I1418147 97.49 CHECK TOTAL: 275.01 C0008106 11418148 Tiresoles of Broward 79.30 I1418149 115.55 I1418150 146.21 I1418151 813.68 I1418153 8.00 I1418155 18.00 I1418156 18.00 I1418158 72.00 CHECK TOTAL: 1,270.74 C0008107 I1417987 Toshiba Business Solutions (US 40.32 11417987 198.65 I1418012 20.19 I1418012 146.79 I1418032 29.35 CHECK TOTAL: 435.30 C0008109 I1418020 Tri-County Towing & Recovery 45.00 C0008110 I1418033 UniFirst Corporation 14.70 C0008112 I1418243 Xerox Corporation 233.46 C0008113 I1418034 Xpert Elevator Services Inc 1,375.00 I1418035 125.00 CHECK TOTAL: 1,500.00 H0003068 11418309 Florida Department of Revenue 266,612.50 4 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0004263 I1418275 Vermont Systems Inc 387.50 V0004264 I1418299 George Patton Associates Inc 266.00 I1418299 197.94 I1418299 1,057.15 CHECK TOTAL: 1,521.09 V0004267 I1418282 Verizon Wireless 40.01 V0004268 I1418297 Comcast of Colorado/Florida In 103.08 I1418297 103.07 CHECK TOTAL: 206.15 V0004269 I1418286 AT&T 614.25 V0004270 I1418287 AT&T 10.87 I1418287 588.53 CHECK TOTAL: 599.40 V0004272 I1418290 Port St Lucie Glass & Mirror I 950.00 V0004274 I1418293 Directs Inc 203.04 V0004275 I1418295 AT&T 20,335.51 V0004276 11418305 AT&T 639.46 FUND TOTAL: 400,753.85 5 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 001455- Emergency Mgt Preparedness EMPA 14 CHECK INVOICE VENDOR TOTAL V0004265 I1418279 Active Mobility & Design Inc 3,188.00 FUND TOTAL: 3,188.00 6 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL C0008112 I1418245 Xerox Corporation 233.46 FUND TOTAL: 233.46 7 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0012727 I1418183 One Construction Services Corp 9,820.00 FUND TOTAL: 9,820.00 g 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0012733 I1417956 Tindale-Oliver & Associates In 2,492.01 FUND TOTAL: 2,492.01 9 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 001557- Support Svcs for Veterans Families CHECK INVOICE VENDOR TOTAL !0012718 I1418210 Famoso Inc 42.00 I1418210 178.56 I1418210 178.56 I1418210 55.80 11418210 234.36 CHECK TOTAL: 689.28 FUND TOTAL: 689.28 10 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0012683 11418200 Buchwald, Peter 83.00 !0012688 I1418193 DeFini, Edward 40.76 09828193 I1417977 Federal Express Corporation 11.81 C0008101 I1418177 Sprint 63.69 FUND TOTAL: 199.26 11 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0012724 I1418212 Joseph E Smith Clerk of Circu 61.00 09828186 I1418298 Community Land Title & Researc 1,062.50 C0008107 I1418031 Toshiba Business Solutions (US 239.95 11418031 66.27 CHECK TOTAL: 306.22 C0008111 I1418019 Westside Reprographics of Vero 76.74 FUND TOTAL: 1,506.46 12 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0012717 I1417238 Environmental Land Development 3,000.00 I1417240 3,400.00 CHECK TOTAL: 6,400.00 !0012718 I1417437 Famoso Inc 4,680.96 !0012729 I1417225 Ranger Construction Industries 170.40 09828212 I1417960 Kelly Tractor Co 249.04 09828234 I1417439 Stewart Mining Industries Inc 350.46 C0008075 I1418291 Cason's Auto & Truck 1,601.86 C0008080 I1418004 Everglades Farm Equipment Co I 90.02 I1418005 825.39 I1418127 7.04 CHECK TOTAL: 922.45 C0008086 I1418124 Indian River Oxygen Inc 47.50 C0008106 I1418025 Tiresoles of Broward 125.00 I1418026 787.50 I1418027 731.47 I1418028 462.25 CHECK TOTAL: 2,106.22 FUND TOTAL: 16,528.89 13 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0012718 I1417441 Famoso Inc 3,608.24 C0008082 I1417989 Flagler Construction Equipment 886.12 I1418131 76.81 CHECK TOTAL: 962.93 C0008106 I1418023 Tiresoles of Broward 1,159.76 I1418024 279.95 CHECK TOTAL: 1,439.71 FUND TOTAL: 6,010.88 14 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0012718 I1417444 Famoso Inc 975.20 09828188 I1417241 CPM Mobile Welding Inc 450.00 FUND TOTAL: 1,425.20 15 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0012724 I1418212 Joseph E Smith Clerk of Circu 62.50 I1418212 88.00 I1418212 35.50 I1418212 44.00 I1418212 35.50 I1418212 45.00 I1418212 105.00 I1418212 52.50 I1418212 35.50 I1418212 62.00 I1418212 28.00 CHECK TOTAL: 593.50 !0012725 I1418096 Kimley Horn and Associates Inc 6,064.00 C0008097 I1418231 Scripps Treasure Coast Newspap 357.00 C0008107 I1418238 Toshiba Business Solutions (US 356.15 I1418238 25.28 CHECK TOTAL: 381.43 FUND TOTAL: 7,395.93 16 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0012718 I1417438 Famoso Inc 487.60 C0008071 I1418249 Ardaman & Associates Inc 90.00 I1418276 945.00 CHECK TOTAL: 1,035.00 C0008083 I1418130 Flowers Chemical Laboratories 400.00 FUND TOTAL: 1,922.60 17 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0012693 11418197 Hendershot, Zachary Q 64.08 !0012719 I1418101 Ft Pierce Utility Authority 41,067.36 I1418102 1,534.09 I1418113 22.77 I1418114 404.59 I1418115 1,377.04 CHECK TOTAL: 44,405.85 !0012722 I1417961 Hennis Construction Co Inc 1,680.00 I1417962 1,820.00 CHECK TOTAL: 3,500.00 !0012726 I1417964 Life Safety Systems Inc of the 225.00 11417965 63.00 11417966 63.00 I1417967 177.00 I1417968 120.00 CHECK TOTAL: 648.00 09828193 I1417977 Federal Express Corporation 5.74 09828195 I1418108 Florida Power & Light Company 10,729.72 I1418109 84,184.34 11418109 5,683.40 CHECK TOTAL: 100,597.46 C0008094 I1418036 Power Pro-Tech Services Inc 1,219.86 C0008105 I1418021 ThyssenKrupp Elevator Corporat 2,174.00 I1418022 454.89 CHECK TOTAL: 2,628.89 C0008110 I1417996 UniFirst Corporation 22.55 I1417997 22.55 I1417998 22.55 I1417999 22.55 I1418285 22.55 CHECK TOTAL: 112.75 C0008113 11418034 Xpert Elevator Services Inc 2,375.00 H0003067 I1418304 Internal Revenue Service 285.46 11418304 66.76 CHECK TOTAL: 352.22 V0004261 I1418273 Craftmaster Hardware 1,269.60 18 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL V0004273 I1418292 Triad Security Group 2,668.00 FUND TOTAL: 159,847.45 19 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0012723 I1418029 Intrado Inc 8,921.11 v0004266 11418281 AT&T 2,639.00 FUND TOTAL: 11,560.11 20 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0012709 I1418172 American Tower Corp 2,443.34 09828195 I1418112 Florida Power & Light Company 2,304.27 V0004262 I1418274 Motorola Solutions Inc 26,086.08 FUND TOTAL: 30,833.69 21 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0012720 I1417236 Gerelcom Inc 350.00 C0008085 I1418010 FPS Office Solutions LLC 152.93 C0008107 I1418030 Toshiba Business Solutions (US 138.53 11418030 45.23 CHECK TOTAL: 183.76 FUND TOTAL: 686.69 22 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0012719 I1418209 Ft Pierce Utility Authority 641.05 FUND TOTAL: 641.05 23 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0012719 I1418209 Ft Pierce Utility Authority 887.88 FUND TOTAL: 887.88 24 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0012719 I1418209 Ft Pierce Utility Authority 89.86 FUND TOTAL: 89.86 25 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0012732 I1418116 Tan Construction Services Inc 113,439.60 I1418117 12,604.40 I1418118 12,604.40- CREDIT MEMO I1418119 26,121.40 CHECK TOTAL: 139,561.00 09828184 I1417223 Central Concrete Supermix Inc 958.00 I1417224 938.00 CHECK TOTAL: 1,896.00 FUND TOTAL: 141,457.00 26 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0012718 I1418210 Famoso Inc 178.56 I1418210 178.56 11418210 234.36 11418210 234.36 CHECK TOTAL: 825.84 FUND TOTAL: 825.84 27 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0012724 I1418212 Joseph E Smith Clerk of Circu 27.00 C0008102 I1418125 SSES Inc 610.87 FUND TOTAL: 637.87 28 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0012719 I1418103 Ft Pierce Utility Authority 30.30 I1418104 215.44 CHECK TOTAL: 245.74 09828237 I1417226 Treasure Coast Lawns Inc 100.00 FUND TOTAL: 345.74 29 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 140361- FDOT - Port of Ft. Pierce Dredging CHECK INVOICE VENDOR TOTAL !0012716 I1417955 Dredging & Marine Consultants 1,000.00 FUND TOTAL: 1,000.00 30 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 140377- Strategic Bus Plan, Marketing Plan, CHECK INVOICE VENDOR TOTAL 09828177 I1418016 Atkins North America Inc 25,102.10 FUND TOTAL: 25,102.10 31 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0012714 I1418169 Clarke Mosquito Control Produc 9,999.00 !0012731 I1417239 Summerlin's Marine Constructio 260.00 09828193 I1417977 Federal Express Corporation 6.68 09828232 I1417959 Southeastern Aerial Crop Servi 1,046.00 C0008092 I1418128 Nestle Waters North America 18.54 I1418128 12.36 CHECK TOTAL: 30.90 C0008110 I1418000 UniFirst Corporation 4.42 11418000 36.08 I1418000 31.57 I1418000 10.53 I1418001 10.53 I1418001 4.42 I1418001 31.57 11418001 36.08 CHECK TOTAL: 165.20 FUND TOTAL: 11,507.78 32 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0012684 I1418217 Caudell, Adrian M 147.81 !0012685 I1418218 Chamberlin, Kristen N 111.63 !0012689 I1418223 Durbin, Carl R 159.14 !0012691 I1418224 Errigo, Gerard 157.07 !0012695 I1418241 Lawler, Andrew R 135.52 !0012696 I1418247 Loupe Jr, Robert 154.73 !0012697 I1418248 Ludmerer, Alan 135.78 !0012699 I1418254 Norman, Doug E 140.97 !0012700 I1418255 Penney, Nathanial 128.25 !0012701 I1418256 Peto, Joshua W 150.06 !0012703 I1418258 Scherle, Rene 158.71 !0012704 I1418260 Sohl, Albert 135.78 !0012705 I1418262 Steele, Raymond E 156.29 09828179 I1418211 Boals, Mark D 173.59 09828180 I1418213 Borras, Julio 125.91 09828181 I1418214 Brown, Steven J 144.09 09828182 I1418215 Caniello, David 142.01 09828183 11418216 Casey, Michael 132.23 09828185 I1418219 Chunn, Peter 131.63 09828187 I1418220 Cotterman, Jedadiah N 145.64 09828189 I1418221 D'Agostino, Robert P 141.49 09828191 I1418222 buncombe, Colin P 156.55 09828196 I1418225 Gerstner, Erika M 96.06 09828197 I1418227 Giaccone, Richard S 160.79 33 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09828198 I1418228 Gibbins, Robert E 137.08 09828199 I1418265 Gittens-Wards, Tricia V 113.71 09828200 I1418229 Glaser III, Edward 134.48 09828201 I1418230 Grohowski, Paul 176.45 09828202 I1418232 Harris, Ian C 155.25 09828203 I1418233 Herring, Timothy R 98.14 09828204 I1418234 Holman, John K 181.98 09828205 I1418236 Howie, James D 176.45 09828206 I1418237 Ignelzi, Dominic C 118.90 09828207 I1418239 Jackson, Russell 151.10 09828214 I1418240 Kilner, Reece 140.97 09828215 I1418244 Levasseur, Erik D 156.55 09828216 I1418246 Lewis, Jeremy 65.79 09828217 I1418250 Luongo, James 135.78 09828218 I1418251 Lushbaugh, Raphael L 153.69 09828222 I1418252 Moreland, Shannon C 143.83 09828223 I1418253 Nine, Hayley 65.79 09828227 I1418257 Rosko, Cristina 143.83 09828229 I1418259 Schmitt, Michael 92.16 09828233 11418261 Steele, Michelle T 148.33 09828236 I1418263 Thompson, Brian 110.34 09828238 I1418264 Vega, William B 255.21 09828239 11418266 White, Jack D 92.16 09828240 I1418267 Zimmermann, Frederick 153.17 34 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL V0004274 I1418293 Directs Inc 203.03 FUND TOTAL: 6,925.90 35 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0012687 I1418203 Cox, Cynthia L 662.75 !0012718 I1417433 Famoso Inc 439.20 09828176 I1418303 American Inn of Court 4,345.00 C0008087 I1418278 Interstate Express 359.75 V0004271 I1418289 AT&T Mobility 1,487.77 FUND TOTAL: 7,294.47 36 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0012681 I1418194 Bolton, Linda L 120.00 !0012694 I1418191 Keller, James K 20.00 09828210 I1418192 Kanars, Sheldon 60.00 FUND TOTAL: 200.00 37 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0012692 I1417972 Gizze, Theresa A 680.00 !0012706 I1417973 Turner, Annette 711.00 11418196 188.68 CHECK TOTAL: 899.68 FUND TOTAL: 1,579.68 38 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL C0008079 I1418132 ENA Corp 2,225.00 FUND TOTAL: 2,225.00 39 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0012731 I1417239 Summerlin's Marine Constructio 175.00 !0012735 I1417958 Van Scoyoc Associates Inc 2,250.00 C0008110 I1418000 UniFirst Corporation 9.02 I1418001 9.02 CHECK TOTAL: 18.04 FUND TOTAL: 2,443.04 40 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 189108- Home Consortium 2012 CHECK INVOICE VENDOR TOTAL !0012727 I1418184 One Construction Services Corp 8,000.00 FUND TOTAL: 8,000.00 41 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0012718 I1417429 Famoso Inc 1,109.56 I1417430 451.71 I1417431 745.68 CHECK TOTAL: 2,306.95 09828225 I1418017 Port St Lucie Police Special D 1,392.00 FUND TOTAL: 3,698.95 42 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0012713 I1418204 City of Fort Pierce 2,587.71 !0012715 I1417434 Cotleur & Hearing Inc 1,128.10 FUND TOTAL: 3,715.81 43 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0012711 I1418173 BMG Conveyor Services of Flori 57,773.69 I1418174 9,849.34 I1418175 32,195.00 I1418176 7,744.26 I1418178 34,423.00 I1418179 4,060.80 I1418180 32,212.50 I1418181 14,950.00 I1418182 22,743.75 CHECK TOTAL: 215,952.34 !0012718 I1417435 Famoso Inc 455.93 11417436 7,950.67 CHECK TOTAL: 8,406.60 !0012719 I1417957 Ft Pierce Utility Authority 896.85 !0012724 I1418212 Joseph E Smith Clerk of Circu 197.00 I1418212 27.00 CHECK TOTAL: 224.00 !0012729 I1417218 Ranger Construction Industries 7,396.80 !0012738 I1417975 Waste Pro of Florida Inc 365,722.83 09828237 I1418208 Treasure Coast Lawns Inc 650.00 C0008066 I1418154 Cason's Auto & Truck 11,610.77 C0008068 I1418167 Liberty Tire Recycling LLC 7,809.27 C0008075 I1418006 Cason's Auto & Truck 1,277.07 I1418008 511.52 CHECK TOTAL: 1,788.59 C0008078 I1418288 DeAngelo Brothers Inc 120.00 C0008081 I1417980 FHS Cleaning Inc 400.00 C0008089 I1418280 Meeks Plumbing Inc 405.00 11418283 900.00 CHECK TOTAL: 1,305.00 C0008104 I1418002 Thomas E Richmond Electric Inc 192.50 11418003 130.00 CHECK TOTAL: 322.50 44 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0008107 I1418013 Toshiba Business Solutions (US 0.00 I1418013 197.71 I1418013 27.92 I1418014 165.05 I1418014 0.00 I1418014 5.91 CHECK TOTAL: 396.59 C0008108 I1417982 Trekker Tractor LLC 5,220.46 C0008109 I1417979 Tri-County Towing & Recovery 516.00 C0008110 I1417995 UniFirst Corporation 67.53 I1417995 108.97 CHECK TOTAL: 176.50 FUND TOTAL: 628,915.10 45 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0012718 I1417432 Famoso Inc 274.28 I1417442 420.22 I1417443 157.50 I1417445 603.41 CHECK TOTAL: 1,455.41 09828224 I1417440 Ping Inc 124.15 C0008092 I1417993 Nestle Waters North America 17.34 C0008110 I1417994 UniFirst Corporation 18.40 FUND TOTAL: 1,615.30 46 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09828230 I1417971 Severn Trent Environmental Ser 10,026.08 I1417971 5,599.67 CHECK TOTAL: 15,625.75 C0008067 I1418166 CDM Smith Inc 1,440.00 C0008076 I1418301 CDM Smith Inc 10,370.00 C0008090 I1418123 My Receptionist Inc 50.00 FUND TOTAL: 27,485.75 47 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0012724 I1418212 Joseph E Smith Clerk of Circu 52.50 I1418212 10.00 I1418212 30.00 I1418212 10.00 I1418212 20.00 I1418212 146.00 CHECK TOTAL: 268.50 09828192 I1418302 Estate of Paul Jordan 54.94 09828230 I1417969 Severn Trent Environmental Ser 1,400.52 11417969 985.78 I1417970 250.60 I1417970 2,184.01 CHECK TOTAL: 4,820.91 C0008090 I1418123 My Receptionist Inc 50.00 C0008110 I1417988 UniFirst Corporation 3.60 FUND TOTAL: 5,197.95 48 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0012712 I1417974 CareHere LLC 21,183.00 !0012719 I1418107 Ft Pierce Utility Authority 379.46 !0012736 I1418171 VanWal Inc 8.00 09828211 I1418186 Kanawha Insurance Co 20.25 I1418186 126.10 CHECK TOTAL: 146.35 09828235 11418018 Texas Life Insurance Co 146.30 I1418018 403.64 CHECK TOTAL: 549.94 C0008073 11418269 Bio Waste LLC 177.00 I1418270 35.00 CHECK TOTAL: 212.00 C0008096 I1417983 PSS World Medical Inc 117.60 I1417984 120.39 I1417985 6.10 CHECK TOTAL: 244.09 V0004277 I1418306 Dell Marketing LP 104.99 v0004278 11418308 Dell Marketing LP 30.79 FUND TOTAL: 22,858.62 49 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0012724 I1418212 Joseph E Smith Clerk of Circu 35.50 C0008093 11418011 Pesca Publishing LLC 1,000.00 FUND TOTAL: 1,035.50 50 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL H0003067 I1418304 Internal Revenue Service 285.46 I1418304 1,151.06 11418304 66.76 CHECK TOTAL: 1,503.28 FUND TOTAL: 1,503.28 51 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 4,604.25 FUND TOTAL: 4,604.25 52 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #45- 02-AUG-2014 TO 08-AUG-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 53 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 400,753.85 0.00 001455 Emergency Mgt Preparedness EMPA 14 3,188.00 0.00 001538 HUD Neighborhood Stab 3 233.46 0.00 001544 CDBG Disaster Recov Enhanc Prog 9,820.00 0.00 001547 112 MPO FHWA Planning Grant 2,492.01 0.00 001557 Support Svcs for Veterans Families 689.28 0.00 001560 Section 112/MPO/FHWA/Planning 199.26 0.00 101 Transportation Trust Fund 1,506.46 0.00 101002 Transportation Trust/80o Constitut 16,528.89 0.00 101003 Transportation Trust/Local Option 6,010.88 0.00 101004 Transportation Trust/County Fuel Tx 1,425.20 0.00 102 Unincorporated Services Fund 7,395.93 0.00 102001 Drainage Maintenance MSTU 1,922.60 0.00 107 Fine & Forfeiture Fund 159,847.45 4,604.25 107001 Fine & Forfeiture Fund-Wireless Sur 11,560.11 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 30,833.69 0.00 107006 F&F Fund-Court Related Technology 686.69 0.00 115 Sheraton Plaza Fund 641.05 0.00 118 Paradise Park Fund 887.88 0.00 121 Blakely Subdivision Fund 89.86 0.00 129 Parks MSTU Fund 141,457.00 0.00 130 SLC Public Transit MSTU 825.84 0.00 140 Airport Fund 637.87 0.00 140001 Port Fund 345.74 0.00 140361 FDOT - Port of Ft. Pierce Dredging 1,000.00 0.00 140377 Strategic Bus Plan, Marketing Plan, 25,102.10 0.00 160 Plan Maintenance RAD Fund 6,925.90 0.00 183 Ct Administrator-19th Judicial Cir 7,294.47 0.00 183001 Ct Administrator-Arbitration/Mediat 200.00 0.00 183004 Ct Admin.- Teen Court 1,579.68 0.00 183006 Guardian Ad Litem Fund 2,225.00 0.00 189108 Home Consortium 2012 8,000.00 0.00 190 Sports Complex Fund 3,698.95 0.00 316 County Capital 3,715.81 0.00 401 Sanitary Landfill Fund 628,915.10 0.00 418 Golf Course Fund 1,615.30 0.00 451 S. Hutchinson Utilities Fund 27,485.75 0.00 471 Water & Sewer District Operations 5,197.95 0.00 505 Health Insurance Fund 22,858.62 796.80 611 Tourist Development Trust-Adv Fund 1,035.50 0.00 801 Bank Fund 1,503.28 0.00 GRAND TOTAL: 1,548,332.41 5,401.05 54 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 11,507.78 0.00 GRAND TOTAL: 11,507.78 0.00 55 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #45- 02-AUG-2014 TO 08-AUG-2014 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2,443.04 0.00 GRAND TOTAL: 2,443.04 0.00 56 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 45- 02-AUG-2014 TO 08-AUG-2014 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL 09827929 I1417018 American Inn of Court 5,135.00 FUND TOTAL: 5,135.00 57 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 45- 02-AUG-2014 TO 08-AUG-2014 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL C0008067 I1418166 CDM Smith Inc 1,440.00 FUND TOTAL: 1,440.00 5g 08/08/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 45- 02-AUG-2014 TO 08-AUG-2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL 09826459 I1406379 Paul Jordan 54.94 FUND TOTAL: 54.94 59