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HomeMy WebLinkAbout47 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012793 I1419048 Devries, Ben 82.24 !0012796 I1418856 Garrity, Jennifer 326.49 !0012797 I1418740 Givens, Stacy 600.00 !0012804 I1419043 Henderson, Glenn 186.76 !0012811 I1419234 McIntyre, Daniel 373.41 !0012836 I1418085 Famoso Inc 558.00 11418086 70.35 I1418752 267.84 I1418760 351.54 I1418782 735.17 I1418783 552.09 11418788 1,849.86 CHECK TOTAL: 4,384.85 !0012840 I1418993 Jim Booth Designs LLC 950.00 !0012842 I1418077 Life Safety Systems Inc of the 63.00 11418079 63.00 I1418081 120.00 I1418083 120.00 I1418771 75.00 CHECK TOTAL: 441.00 !0012845 I1418058 Midwest Tape LLC 1,200.97 I1418094 934.01 CHECK TOTAL: 2,134.98 !0012846 I1418833 Nabors Giblin & Nickerson PA 90.00 !0012849 I1418986 Orange Blossom Investments LL 12,683.43 !0012854 I1418797 Reliant Fire Systems Inc 135.00 11418798 913.20 11418801 99.00 I1418852 60.00 CHECK TOTAL: 1,207.20 !0012861 I1418744 Treasure Coast Courier Service 400.00 !0012863 I1418806 Van Scoyoc Associates Inc 2,250.00 !0012865 I1418808 Walsh Environmental Services I 347.50 1 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012865 I1418812 - Continued 960.00 I1418812 61.25 I1418814 80.00 I1418992 175.00 I1418994 87.50 11418995 1,860.00 I1418995 87.50 CHECK TOTAL: 3,658.75 09828298 I1418743 Adams, Lori G 926.24 09828346 I1419030 Fowler, Mark 108.00 09828347 11418697 FPL Care to Share 500.00 11418699 220.79 11418700 306.79 11418701 313.06 I1418702 500.00 I1418703 220.59 I1418704 500.00 I1418705 147.13 I1418706 154.24 11418707 373.76 I1418708 500.00 I1418709 275.23 I1418710 500.00 I1418711 500.00 I1418712 496.62 11418713 136.13 I1418714 364.40 11418715 309.28 I1418716 129.06 I1418717 215.21 I1418718 291.98 CHECK TOTAL: 6,954.27 09828364 I1419001 Johnnie Hubbard 50.00 09828367 I1419003 Kerry Ferguson 50.00 09828370 I1419002 Lauren Miller 25.00 09828378 11419004 Maria Chavez 100.00 09828398 I1418991 Ricoh USA Inc 547.45 09828411 I1418997 Shubin & Bass P.A. 17.85 2 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09828412 I1418999 St Lucie County School Board 2,112.00 I1419000 375.00 CHECK TOTAL: 2,487.00 09828420 I1419005 Tracy R Jensen 50.00 09828422 I1418975 Treasure Coast Lawns Inc 2,000.00 C0008176 11418822 1st Fire & Security Inc 340.00 C0008181 I1419140 CarQuest 65.22 C0008184 I1418770 DeAngelo Brothers Inc 175.00 C0008185 I1418866 East Coast Recycling Inc 108.15 C0008186 I1418933 Electronic Maintenance & Commu 130.00 C0008188 11418828 Everything Outdoors Wholesale 4,900.00 C0008190 I1418864 Fire Equipment Services of St 112.50 C0008191 I1418861 Fire Safety Systems Inc 222.50 C0008193 I1419145 Fort Pierce Alternator Service 99.85 C0008194 I1418726 FPS Office Solutions LLC 22.50 C0008195 I1418729 Golf Specialties Inc 2,237.65 I1418729 202.35 I1418832 1,250.00 11418834 887.45 CHECK TOTAL: 4,577.45 C0008201 I1418928 Konica Minolta Business System 40.00 I1418928 29.71 I1418928 44.80 11418931 8.75 11418931 266.51 I1418931 71.29 CHECK TOTAL: 461.06 C0008202 I1418892 Lewis Longman & Walker PA 1,134.20 C0008203 11418888 McCain Sales of Florida Inc 150.00 C0008207 I1418774 Nestle Waters North America 1.89 3 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0008207 I1418774 - Continued 6.98 CHECK TOTAL: 8.87 C0008210 I1418761 Power Pro-Tech Services Inc 1,468.86 C0008213 I1418951 Prison Rehabilitive Industries 4,512.83 I1418955 375.00 I1418956 75.00 CHECK TOTAL: 4,962.83 C0008217 I1418889 S&S Worldwide 344.35 11418889 269.93 CHECK TOTAL: 614.28 C0008219 I1419132 Scripps Treasure Coast Newspap 102.00 C0008221 I1418730 Southern Janitor Supply Inc 99.94 I1418731 502.75 11418732 81.93 CHECK TOTAL: 684.62 C0008223 I1419221 Sprint 39.98 I1419224 19.99 CHECK TOTAL: 59.97 C0008225 I1418799 SVI Systems Inc 95.00 C0008227 I1418694 The Porch Factory LLC 19,200.00 C0008229 I1418918 Toshiba Business Solutions (US 231.48 11418918 50.63 11418919 188.34 I1418919 212.97 I1419155 3.23 I1419155 108.88 CHECK TOTAL: 795.53 C0008230 I1419116 Tri-County Towing & Recovery 45.00 C0008231 I1418787 UniFirst Corporation 14.70 C0008233 I1418891 Winfield Solutions LLC 1,845.00 I1418891 544.20 CHECK TOTAL: 2,389.20 C0008234 I1418784 Xpert Elevator Services Inc 63.90 4 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0008234 I1418785 - Continued 63.90 11418786 43.90 CHECK TOTAL: 171.70 H0003072 I1419297 Florida Department of Revenue 2.54 11419297 1,999.27 I1419297 200.51 I1419297 11.10 CHECK TOTAL: 2,213.42 H0003073 I1419298 St Lucie County Tax Collector 154.24 H0003074 I1419299 St Lucie County Tax Collector 8.53 V0004296 11419012 AT&T 9,370.00 V0004297 I1419010 AT&T 1,051.36 V0004298 I1419011 City of Port St Lucie 618.01 V0004299 I1419013 City of Port St Lucie 10.12 V0004300 I1419014 City of Port St Lucie 28.63 V0004301 I1419015 City of Port St Lucie 43.35 V0004302 I1419016 City of Port St Lucie 195.09 V0004308 11419028 AT&T 773.71 V0004312 I1419044 AT&T 24.92 V0004314 I1419162 Reed Elsevier Inc 701.00 V0004315 I1419164 Terminix International 286.00 V0004316 11419168 Zee Medical Inc 65.37 V0004317 I1419171 Mity Lite 1,775.28 I1419171 421.65 CHECK TOTAL: 2,196.93 V0004319 I1419174 City of Port St Lucie 70.20 V0004321 I1419180 Reed Elsevier Inc 168.84 I1419180 168.84 CHECK TOTAL: 337.68 5 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0004322 I1419183 Expert Shutter Services Inc 1,317.00 FUND TOTAL: 105,661.47 6 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0012831 I1418736 Architects Design Collaborativ 9,812.50 !0012852 I1418795 Pure Air Control Services Inc 11,664.00 !0012855 I1419289 Richard Mann Painting Inc 30,888.00 11419290 3,432.00 11419291 3,432.00- CREDIT MEMO CHECK TOTAL: 30,888.00 !0012857 I1418778 Sims Wilkerson Cartier Enginee 1,750.00 I1418781 15,000.00 CHECK TOTAL: 16,750.00 !0012862 I1418041 United Refrigeration Inc of Pe 9,600.00 FUND TOTAL: 78,714.50 7 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL C0008219 I1419127 Scripps Treasure Coast Newspap 306.00 FUND TOTAL: 306.00 g 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL !0012795 I1419055 Eloizin, Jean 414.00 09828322 11419034 City of Vero Beach 134.00 09828363 I1419066 John F Baer Jr 492.00 09828387 I1419060 Palmetto Property Management C 472.00 09828391 11419061 Pelican Isles LP 358.00 09828416 I1419058 The Cove at St. Lucie 541.00 FUND TOTAL: 2,411.00 9 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 001554- CSBG FY 2014 CHECK INVOICE VENDOR TOTAL 09828324 I1419029 Community Transit 50.00 FUND TOTAL: 50.00 10 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0012788 11418996 Carter, Melissa N 60.00 09828354 I1419281 Hensley, Kathryn J 204.09 V0004310 I1419032 AT&T 1,170.00 FUND TOTAL: 1,434.09 11 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 001565- HUD Shelter Plus Chronic CHECK INVOICE VENDOR TOTAL !0012794 I1419053 Dixon, Allecia C 516.00 !0012795 I1419064 Eloizin, Jean 500.00 !0012817 11419098 Patterson, Michael B 269.00 !0012820 I1419108 Salt, Abbie R 565.00 !0012829 I1419021 Alcurt Vero Beach LLC 401.00 09828335 11419042 Deep Real Estate Inc 600.00 I1419045 423.00 I1419046 524.00 I1419049 514.00 I1419050 430.00 11419198 32.05 CHECK TOTAL: 2,523.05 09828340 I1419054 Earring Point Properties LLC 337.00 09828355 I1419077 Holmes Realty Ventures LLC 465.00 09828363 I1419079 John F Baer Jr 519.00 11419081 377.00 11419083 489.00 I1419085 447.00 11419086 486.00 CHECK TOTAL: 2,318.00 09828372 11419088 Lou Apts LLC 600.00 09828374 I1419089 Lozada, Joseph 565.00 09828375 I1419092 Madison Vines LLC 404.00 09828390 11419099 Peacock Run Apartments 566.00 09828405 I1419112 Sandi - M, Maria 394.00 FUND TOTAL: 10,423.05 12 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 001566- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0012795 I1419063 Eloizin, Jean 368.00 !0012815 I1419094 Olivo, Mariela L 466.00 !0012816 I1419096 Parish, Florence M 276.00 !0012821 I1419113 Savanello, Mary 641.00 !0012828 I1419018 AHS Holdings Group LLC 700.00 !0012837 I1419070 Ft Pierce Utility Authority 150.00 !0012839 I1419074 Hinkley Investments Inc 400.00 09828315 I1419022 Carone, Paul F 581.00 09828335 I1419035 Deep Real Estate Inc 450.00 11419037 334.00 11419038 600.00 I1419041 475.00 CHECK TOTAL: 1,859.00 09828337 11419052 DeRocher, Tina M 477.00 09828345 I1419068 Florida Power & Light Company 144.00 09828350 I1419071 Gator Virginia Inc 675.00 11419073 674.00 CHECK TOTAL: 1,349.00 09828375 I1419090 Madison Vines LLC 518.00 09828391 11419101 Pelican Isles LP 305.00 09828393 I1419102 Pinnacle Grove 292.00 11419103 395.00 I1419105 169.00 CHECK TOTAL: 856.00 09828397 I1419106 RedColt Partners LLC 416.00 09828404 I1419109 Sanctuary at Winterlakes LLC 736.00 09828409 I1419115 Shamrock Investments Inc. 525.00 FUND TOTAL: 10,767.00 13 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 001823- INTACT CHECK INVOICE VENDOR TOTAL !0012812 I1419275 McPeak, Sharon F 35.95 FUND TOTAL: 35.95 14 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09828313 11419051 Broad and Cassel, 16,191.48 V0004311 I1419040 AT&T 10.83 v0004323 11419184 Broad and Cassel, 10,543.63 FUND TOTAL: 26,745.94 15 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0012836 I1418747 Famoso Inc 42.00 I1418748 4,583.44 CHECK TOTAL: 4,625.44 !0012853 I1418050 Ranger Construction Industries 152.25 09828304 I1418741 Austin Tupler Trucking Inc 373.45 I1418742 560.70 CHECK TOTAL: 934.15 09828366 I1418763 Kelly Tractor Co 462.79 11418764 336.00 11418779 669.57 CHECK TOTAL: 1,468.36 09828422 I1418045 Treasure Coast Lawns Inc 400.00 C0008182 I1418943 Cason's Auto & Truck 1,332.69 C0008187 I1418772 Everglades Farm Equipment Co I 100.44 C0008189 I1418865 FCC Environmental LLC 57.50 C0008206 I1418934 Nature's Keeper Inc 4,200.50 C0008209 I1418762 Palm Peterbilt-GMC Trucks Inc 264.72 C0008218 I1419210 Sampson's Tree Service Co 500.00 I1419212 850.00 11419213 375.00 I1419215 250.00 CHECK TOTAL: 1,975.00 C0008222 I1419280 Sprint 15.99 11419280 49.99 CHECK TOTAL: 65.98 C0008229 I1418921 Toshiba Business Solutions (US 197.71 I1418922 17.30 CHECK TOTAL: 215.01 C0008231 I1419110 UniFirst Corporation 48.04 FUND TOTAL: 15,840.08 16 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0012836 I1418749 Famoso Inc 42.00 I1418751 3,672.24 CHECK TOTAL: 3,714.24 09828396 I1418043 Rechtien International Trucks 2,452.41 C0008173 I1418859 Palm Peterbilt-GMC Trucks Inc 7,220.40 C0008206 I1418754 Nature's Keeper Inc 248.00 C0008209 I1418766 Palm Peterbilt-GMC Trucks Inc 1,054.28 FUND TOTAL: 14,689.33 17 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0012836 I1418745 Famoso Inc 886.83 !0012847 I1418767 National Traffic Signs Inc 17,790.76 C0008222 I1419278 Sprint 39.98 FUND TOTAL: 18,717.57 18 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09828338 I1419292 Don Miranda 0.40 09828427 I1419296 Williams, Danielle K 795.00 V0004303 I1419019 American Messaging Services LL 17.99 FUND TOTAL: 813.39 19 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0012832 I1419247 Blue Goose Growers 28,099.80 I1419251 3,122.20 I1419253 3,122.20- CREDIT MEMO CHECK TOTAL: 28,099.80 !0012835 I1418990 Dunkelberger Engineering & Tes 4,422.50 !0012836 I1418765 Famoso Inc 487.60 C0008199 I1418936 Hickman's Brake & Alignment Se 28.46 FUND TOTAL: 33,038.36 20 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL 09828342 I1418985 EW Consultants Inc 4,320.00 C0008178 I1419230 American Portable Toilets Inc 65.70 FUND TOTAL: 4,385.70 21 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL C0008180 I1418838 Brodart Company 114.56 11418839 109.84 I1418840 170.70 I1418841 77.12 I1418842 93.44 CHECK TOTAL: 565.66 FUND TOTAL: 565.66 22 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0012803 11419233 Hendershot, Zachary Q 32.04 !0012842 I1418738 Life Safety Systems Inc of the 750.00 11418739 63.00 CHECK TOTAL: 813.00 !0012848 I1418836 New Horizons Of Treasure Coast 21,424.05 !0012854 I1418853 Reliant Fire Systems Inc 125.80 !0012862 I1418041 United Refrigeration Inc of Pe 300.00 09828305 11418984 Autin, MD PA, James L 80.00 09828356 11418837 Indian River State College 11,414.00 09828381 I1418847 Medical Examiners Office Dist 38,141.87 09828395 I1419007 Public Defender 19th Judicial 618.85 I1419007 142.13 I1419007 2.98 I1419007 644.44 CHECK TOTAL: 1,408.40 09828413 I1418722 State Attorney 19th County Acc 45.33 I1418722 472.59 I1418722 821.64 CHECK TOTAL: 1,339.56 C0008174 I1418858 Precision Air Systems Inc 7,451.00 C0008175 I1418857 Siemens Healthcare Diagnostics 15,183.78 C0008194 I1418805 FPS Office Solutions LLC 12.35 11418807 31.33 I1418807 78.71 CHECK TOTAL: 122.39 C0008201 I1418929 Konica Minolta Business System 81.13 I1418929 111.10 CHECK TOTAL: 192.23 C0008212 I1418757 Precision Air Systems Inc 5,011.75 C0008220 I1419187 Siemens Healthcare Diagnostics 2,830.50 C0008229 I1418926 Toshiba Business Solutions (US 4.07 23 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0008229 I1418926 - Continued 57.13 CHECK TOTAL: 61.20 H0003072 I1419297 Florida Department of Revenue 4.20 V0004296 I1419012 AT&T 7,273.00 V0004306 11419025 Verizon Wireless 390.82 FUND TOTAL: 113,599.59 24 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL v0004296 11419012 AT&T 16,060.89 V0004324 I1419238 Language Line Services 212.72 FUND TOTAL: 16,273.61 25 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09828300 11418868 AT&T 2,447.90 I1418869 1,259.28 I1418872 2,429.01 I1418875 1,249.56 I1418876 416.52 CHECK TOTAL: 7,802.27 V0004296 I1419012 AT&T 163.45 v0004313 11419047 AT&T 43.07 FUND TOTAL: 8,008.79 26 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL !0012841 I1418845 Legal Aid Society of the Bar A 9,157.37 FUND TOTAL: 9,157.37 27 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09828306 I1418734 Bank of America 615.10 11418734 600.00 11418734 377.00 CHECK TOTAL: 1,592.10 09828395 I1419007 Public Defender 19th Judicial 5,007.00 09828413 I1418722 State Attorney 19th County Acc 3,902.48 C0008194 I1418727 FPS Office Solutions LLC 143.27 I1418728 106.55 I1419123 92.05 I1419124 152.93 CHECK TOTAL: 494.80 C0008229 I1418900 Toshiba Business Solutions (US 138.53 11418900 9.49 11418903 138.53 11418903 12.69 11418904 138.53 I1418904 6.72 11418905 138.53 I1418905 11.28 11418906 9.68 11418906 138.53 11418907 138.53 I1418907 14.40 11418909 138.53 I1418909 15.61 I1418910 9.05 11418910 138.53 11418911 138.53 I1418911 2.40 11418913 16.07 11418913 138.53 11418916 0.87 I1419170 210.58 I1419170 5.53 I1419175 7.99 I1419175 105.29 I1419181 7.72 I1419181 105.29 I1419185 16.99 I1419185 105.29 CHECK TOTAL: 2,058.24 FUND TOTAL: 13,054.62 28 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL C0008224 I1418881 Sunbelt Rentals Inc 1,610.00 FUND TOTAL: 1,610.00 29 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0012836 I1418752 Famoso Inc 714.24 I1418753 1,194.12 I1418755 1,082.52 I1418758 189.72 CHECK TOTAL: 3,180.60 FUND TOTAL: 3,180.60 30 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 130101- FTA Operating and Capital Assist CHECK INVOICE VENDOR TOTAL C0008179 I1419186 Brasco International Inc 1,250.00 FUND TOTAL: 1,250.00 31 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 130116- FTA 5312 VTCLI-II FY14 CHECK INVOICE VENDOR TOTAL 09828323 I1419056 Clearshield Protection Service 1,255.00 FUND TOTAL: 1,255.00 32 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 130117- FTA 5316 2014 JARC Grant CHECK INVOICE VENDOR TOTAL !0012830 I1419027 ARC of St Lucie County Inc 34,221.80 FUND TOTAL: 34,221.80 33 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09828301 I1418988 Atkins North America Inc 7,183.55 09828365 I1419265 Johnson, Kim 262.26 09828383 11418824 Michael Baker Jr Inc 2,800.00 11418831 3,600.00 CHECK TOTAL: 6,400.00 C0008215 I1418863 Reddy Ice 29.70 C0008231 I1419206 UniFirst Corporation 4.59 11419206 13.53 CHECK TOTAL: 18.12 H0003072 I1419297 Florida Department of Revenue 2,103.02 FUND TOTAL: 15,996.65 34 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0003072 I1419297 Florida Department of Revenue 148.80 FUND TOTAL: 148.80 35 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 140140- FAA Reconstruction of Taxiway Dl CHECK INVOICE VENDOR TOTAL !0012827 11418983 AECOM Technical Services Inc 8,439.08 FUND TOTAL: 8,439.08 36 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 140372- FDOT Term/Cus Fac Ren Phs 1 CHECK INVOICE VENDOR TOTAL !0012858 I1418998 St Lucie County Fire District 3,736.58 FUND TOTAL: 3,736.58 37 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK INVOICE VENDOR TOTAL C0008202 I1419129 Lewis Longman & Walker PA 960.50 FUND TOTAL: 960.50 38 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 140377- Strategic Bus Plan, Marketing Plan, CHECK INVOICE VENDOR TOTAL !0012856 I1418835 Ricondo & Associates Inc 54,410.30 FUND TOTAL: 54,410.30 39 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 140381- FDOT Taxiway D Alignment & Drainage CHECK INVOICE VENDOR TOTAL !0012827 I1418983 AECOM Technical Services Inc 937.67 FUND TOTAL: 937.67 40 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL C0008172 I1418860 CDA Solutions Inc 20,070.00 C0008177 I1418945 Adams Remco Inc 185.38 I1418945 18.07 CHECK TOTAL: 203.45 C0008211 I1418800 Praxair Distribution Southeast 35.08 C0008230 I1419205 Tri-County Towing & Recovery 65.00 V0004305 11419023 Verizon Wireless 120.03 I1419023 40.01 I1419023 280.07 CHECK TOTAL: 440.11 FUND TOTAL: 20,813.64 41 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 145128- FWC Harbor Branch Mangrove Rest CHECK INVOICE VENDOR TOTAL !0012832 11418980 Blue Goose Growers 79,190.00 11418981 8,799.00 I1418982 8,799.00- CREDIT MEMO CHECK TOTAL: 79,190.00 FUND TOTAL: 79,190.00 42 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0012787 I1418877 Bernstein, Jan A 183.88 !0012789 I1418895 Conger, Gabrielle R 154.73 !0012790 I1418912 Curry, Erika K 138.12 !0012791 I1419284 Daly, Thomas 119.00 !0012799 I1418930 Goldstein, David 150.14 !0012800 I1418947 Colson, Jonathan L 157.85 !0012802 I1418935 Harris, Sylvia D 155.25 !0012805 I1418938 Henkel, Terry L 150.44 !0012806 I1418942 Hernandez, Yaniz 142.79 !0012807 I1418944 Herzog, Dean 131.71 !0012808 I1418946 Insuasty, Sandra 91.64 !0012809 11418950 MacMillan, James M 153.69 !0012810 I1418954 McCarty, Amanda 122.80 !0012813 I1418957 Montagud, Vincent 180.95 !0012814 I1418958 O'Hara, Robert J 132.75 !0012818 I1418963 Riccardi, Albert 132.40 !0012825 I1418972 Winn, William 154.21 !0012826 11418973 Wood, Matthew J 170.18 !0012865 I1418994 Walsh Environmental Services I 87.50 09828303 11418874 Aubert, Matthew 101.25 09828308 11418878 Bianco, Michael A 116.83 09828309 I1418879 Black, Brinton 148.59 09828310 11418880 Boham, Keith 134.83 09828312 I1418882 Brink, Robert J 108.52 43 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09828314 11418884 Camara, Steven M 149.02 09828316 11418886 Carrasquillo, Lisa M 148.59 09828317 11418885 Carvajal, Jorge 149.80 09828318 11418887 Cassaniti, Joseph 116.31 09828319 I1418890 Caudill, Benjamin 108.00 09828321 11418893 Cimino, Michael C 127.21 09828325 I1418898 Corona, Alexis 155.77 09828326 11418901 Cuba, Matthew L 131.71 09828327 I1418920 D'Angelo, Christopher 129.89 09828333 I1418915 Dean, Clifford D 103.33 09828336 I1418917 Del Toro Jr, Richard R 255.21 09828343 I1418923 Fazio III, John A 133.96 09828348 I1418924 Garcia, Salvador 114.49 09828349 11418927 Gaspar, Benjamin F 103.33 09828352 I1418932 Harding, Michael E 112.93 09828371 I1418948 Ledbetter, Darren P 156.03 09828373 11418949 Lovechio, Nicholas A 147.29 09828376 I1418952 Maier, Robert 101.25 09828379 I1418953 Marmolejo, Salvador 101.25 09828386 11418959 Olson, James N 155.77 09828388 11418960 Papaleo, Daniel 105.92 09828389 I1418961 Paris, Don D 156.03 09828392 I1418962 Perkins, Robert H 118.21 09828399 11418964 Riesen, DeWayne A 153.17 44 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09828401 I1418965 Roberts II, Jerry W 154.21 09828402 I1418966 Romani, Anthony 153.17 09828403 I1418967 Saffomilla, Joshua 106.44 09828406 I1418968 Savitcheff Jr, Serge 111.63 09828424 11418969 Vega, Jason A 92.16 09828425 I1418970 Vega, Robert 169.92 09828426 I1418971 Voegtlin, Robert D 147.20 09828428 I1418974 Yebba, Jr, Ricky A 101.25 C0008186 I1418933 Electronic Maintenance & Commu 130.00 C0008229 I1418925 Toshiba Business Solutions (US 146.79 I1418925 0.41 CHECK TOTAL: 147.20 V0004296 I1419012 AT&T 4,291.93 V0004308 I1419028 AT&T 772.71 FUND TOTAL: 12,932.34 45 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0012836 I1418773 Famoso Inc 439.20 09828306 11418734 Bank of America 44.98 C0008200 I1419218 Interstate Express 359.75 V0004320 I1419177 Comcast of Colorado/Florida In 206.92 FUND TOTAL: 1,050.85 46 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0012792 I1419232 DeStafney, Ruth 73.88 !0012798 I1418818 Gizze, Theresa A 594.00 !0012822 I1418816 Turner, Annette 693.00 FUND TOTAL: 1,360.88 47 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0012819 I1418719 Rojas, Carlos N 340.00 09828345 I1418733 Florida Power & Light Company 1,034.79 FUND TOTAL: 1,374.79 48 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 184109- Fish & Wildlife Artificial Reef CHECK INVOICE VENDOR TOTAL !0012844 11418823 McCulley Marine Services Inc 38,000.00 FUND TOTAL: 38,000.00 49 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 187 - Boating Improvement Projects CHECK INVOICE VENDOR TOTAL !0012859 I1418042 Summerlin's Marine Constructio 640.00 FUND TOTAL: 640.00 50 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 189108- Home Consortium 2012 CHECK INVOICE VENDOR TOTAL !0012801 I1419039 Hance, Jennifer M 80.00 !0012823 11419033 Velez, Emma 80.00 !0012824 I1419271 Wesloski, Diana 80.00 09828380 I1419036 McIver, Connie 80.00 FUND TOTAL: 320.00 51 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 189109- Home Consortium 2013 CHECK INVOICE VENDOR TOTAL W0001073 11419300 Elite Title 16,800.00 FUND TOTAL: 16,800.00 52 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0012862 I1418070 United Refrigeration Inc of Pe 263.80 I1418072 103.31 I1418074 16.45 CHECK TOTAL: 383.56 !0012864 I1418790 VanWal Inc 150.00 09828344 11418720 Florida City Gas Co 340.58 11418721 633.38 CHECK TOTAL: 973.96 09828394 I1418040 Professional Pump Corporation 1,715.20 C0008192 I1418819 Florida Golf Service Unlimited 4,752.00 C0008229 I1418693 Toshiba Business Solutions (US 4.62 11418693 101.31 CHECK TOTAL: 105.93 H0003072 I1419297 Florida Department of Revenue 89.26 FUND TOTAL: 8,169.91 53 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0012845 I1418061 Midwest Tape LLC 707.01 11418064 9.99 11418066 167.89 11418067 80.98 I1418068 11.18 CHECK TOTAL: 977.05 FUND TOTAL: 977.05 54 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 310006- Impact Fees-Transportation CHECK INVOICE VENDOR TOTAL !0012835 I1418989 Dunkelberger Engineering & Tes 9,715.00 09828345 I1418746 Florida Power & Light Company 8.17 V0004318 I1419173 City of Port St Lucie 10.12 FUND TOTAL: 9,733.29 55 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09828297 I1419279 Active Mobility & Design Inc 1,916.00 FUND TOTAL: 1,916.00 56 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 382 - Environmental Land Capital Fund CHECK INVOICE VENDOR TOTAL H0003072 I1419297 Florida Department of Revenue 270.61 FUND TOTAL: 270.61 57 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0012834 I1418855 Consolidated Resource Recovery 41,481.19 !0012836 I1418775 Famoso Inc 458.80 I1418776 556.00 I1418777 8,052.13 CHECK TOTAL: 9,066.93 !0012842 I1418737 Life Safety Systems Inc of the 150.00 !0012850 I1418976 Paul Jacquin & Sons Inc 315,210.59 11418977 35,023.40 11418979 35,023.40- CREDIT MEMO CHECK TOTAL: 315,210.59 !0012851 I1418849 Port Consolidated Inc 19,328.93 I1418850 1,526.29 CHECK TOTAL: 20,855.22 09828422 I1418804 Treasure Coast Lawns Inc 650.00 C0008178 I1419136 American Portable Toilets Inc 136.96 C0008183 I1418826 Clear Channel Broadcasting Inc 1,123.00 C0008204 I1419150 Meeks Plumbing Inc 1,440.00 11419153 360.00 I1419154 270.00 CHECK TOTAL: 2,070.00 C0008205 I1418827 Midway Broadcasting Company 200.00 C0008206 I1419229 Nature's Keeper Inc 2,929.50 C0008208 I1419166 Pace Analytical Services Inc 468.00 C0008216 I1418817 Rocket Car Wash Inc 90.00 11418830 90.00 CHECK TOTAL: 180.00 C0008228 I1419120 Thomas E Richmond Electric Inc 130.00 C0008231 I1418750 UniFirst Corporation 67.53 I1418750 111.12 I1418750 108.97 I1418750 67.53 CHECK TOTAL: 355.15 58 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0008232 I1418825 Vero Beach FM Partnership 280.00 I1418829 240.00 CHECK TOTAL: 520.00 FUND TOTAL: 395,526.54 59 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0012836 I1418791 Famoso Inc 383.67 I1418792 252.00 CHECK TOTAL: 635.67 !0012837 I1418735 Ft Pierce Utility Authority 6,583.95 I1418735 207.12 CHECK TOTAL: 6,791.07 !0012838 I1418820 Glover Oil Co Inc 549.48 I1418821 485.08 CHECK TOTAL: 1,034.56 09828332 I1419008 De Lage Landen Financial Servi 6,122.40 C0008196 I1418940 Golf Ventures Inc 458.00 11418941 1,069.98 CHECK TOTAL: 1,527.98 C0008198 11418937 Helena Chemical Company 566.00 I1418939 1,544.00 CHECK TOTAL: 2,110.00 C0008226 I1418802 Tesco South Incorporated 31.68 I1418803 127.16 I1418894 911.58 I1418896 1,500.00 I1418897 1,019.85 I1418899 427.14 CHECK TOTAL: 4,017.41 C0008231 I1418794 UniFirst Corporation 2.50 I1418794 31.16 CHECK TOTAL: 33.66 H0003072 I1419297 Florida Department of Revenue 3,166.56 V0004309 11419031 AT&T 3.93 FUND TOTAL: 25,443.24 60 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09828407 I1418789 Severn Trent Environmental Ser 1,000.00 09828408 I1419267 Severn Trent Environmental Ser 40,043.15 I1419270 1,350.00 CHECK TOTAL: 41,393.15 FUND TOTAL: 42,393.15 61 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0012843 I1418780 Masteller & Moler Inc 540.00 09828296 I1419057 A to Z Properties Inc. 142.68 09828299 I1419148 Alan L Schoonmaker 160.40 09828302 I1419059 Atlantic Funding Inc. 136.61 09828307 I1419062 Beachfront Investment Inc. 73.44 09828311 I1419135 Brandi Pearson 70.69 09828320 I1419133 Christina L Neuburger 73.52 09828328 I1419111 Dana Hronek 52.20 09828329 11419118 David C Jensen 32.81 09828330 11419097 David Hahn 120.68 09828331 I1419152 Davis H Trodglen 11.07 09828334 11419107 Debrah Hoover 132.59 09828339 I1419130 Donald Murry 21.89 09828341 I1419100 Elizbieta Handzel 56.50 09828351 I1419067 Gerri Brown 110.34 09828353 I1419141 Hector Rodriguez 168.00 09828357 I1419117 Indrio Rd Veterinary Hospital 285.92 09828358 I1419126 Janet McLaughlin 54.70 09828359 I1419114 Jeffrey Hunt 130.55 09828360 I1419151 Jerry Spangler 44.64 09828361 11419128 Jesus Medina Martinez 27.91 09828362 I1419084 Joan Dodds 44.32 09828368 11419080 Kimball Dabe 60.09 09828377 I1419065 Margaret Borland 170.73 62 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL 09828382 I1418793 Merchants Association Collecti 30.15 09828384 I1419076 Mustafa Colak 102.06 09828385 11419143 Nick Santana 76.12 09828400 I1419125 Robert McCue 57.50 09828407 I1418789 Severn Trent Environmental Ser 1,344.45 09828408 I1419245 Severn Trent Environmental Ser 27,439.84 I1419255 2,700.00 I1419258 2,683.62 I1419262 2,787.53 I1419266 911.40 11419273 36,359.39 I1419276 504.30 11419276 1,778.53 CHECK TOTAL: 75,164.61 09828410 I1419072 Sharina Campo 30.42 09828414 11419069 Steve Campbell 79.00 09828415 I1419104 Susan Holsten 11.67 09828418 I1419087 Timothy Falkiewicz 100.40 09828419 I1419091 Tracy Galletta 72.44 09828421 I1419095 Travis Giles 59.44 09828423 11419138 Vanessa L Raines 54.78 C0008197 I1418769 Greenberg Traurig PA 1,225.00 FUND TOTAL: 81,130.32 63 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 478 - Water & Sewer District R&R CHECK INVOICE VENDOR TOTAL !0012860 11418039 Sunstate Meter & Supply Inc 13,618.76 FUND TOTAL: 13,618.76 64 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK INVOICE VENDOR TOTAL !0012837 I1419295 Ft Pierce Utility Authority 35,899.50 !0012860 I1418075 Sunstate Meter & Supply Inc 5,560.50 FUND TOTAL: 41,460.00 65 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09828338 I1419292 Don Miranda 1.80 I1419292 1.80 I1419292 75.00 CHECK TOTAL: 78.60 FUND TOTAL: 78.60 66 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0012833 11418848 CareHere LLC 80,233.00 11418848 9,826.21 I1418848 264.74 I1418848 11,969.55 I1418848 511.00 11418848 5.99 CHECK TOTAL: 102,810.49 09828398 I1419024 Ricoh USA Inc 293.29 I1419024 6.23 CHECK TOTAL: 299.52 09828417 I1419288 The Hartford 43.74 11419288 63.02 I1419288 17.50 I1419288 82.00 I1419288 240.90 11419288 1,931.39 I1419288 244.10 CHECK TOTAL: 2,622.65 C0008214 I1418862 PSS World Medical Inc 88.78 11418862 344.90 I1418862 4.06 CHECK TOTAL: 437.74 V0004304 I1419020 Comcast of Colorado/Florida In 69.95 V0004307 I1419026 Ebix Inc 1,190.00 FUND TOTAL: 107,430.35 67 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09828369 I1418052 Kouns, Elizabeth 276.25 FUND TOTAL: 276.25 68 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #47- 16-AUG-2014 TO 22-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 69 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 105,661.47 0.00 001009 Gen-One Time Funding 78,714.50 0.00 001534 Metropolitan Planning/Section 5303 306.00 0.00 001550 HUD Shelter Plus Care 2,411.00 0.00 001554 CSBG FY 2014 50.00 0.00 001560 Section 112/MPO/FHWA/Planning 1,434.09 0.00 001565 HUD Shelter Plus Chronic 10,423.05 0.00 001566 HUD Shelter Plus Care Grant 10,767.00 0.00 001823 INTACT 35.95 0.00 101 Transportation Trust Fund 26,745.94 0.00 101002 Transportation Trust/80o Constitut 15,840.08 0.00 101003 Transportation Trust/Local Option 14,689.33 0.00 101004 Transportation Trust/County Fuel Tx 18,717.57 0.00 102 Unincorporated Services Fund 813.39 0.00 102001 Drainage Maintenance MSTU 33,038.36 0.00 102813 White City Drainage Citrus & Saeger 4,385.70 0.00 105 Library Special Grants Fund 565.66 0.00 107 Fine & Forfeiture Fund 113,599.59 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 16,273.61 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 8,008.79 0.00 107005 F&F Fund-Legal Aid 9,157.37 0.00 107006 F&F Fund-Court Related Technology 13,054.62 0.00 129 Parks MSTU Fund 1,610.00 0.00 130 SLC Public Transit MSTU 3,180.60 0.00 130101 FTA Operating and Capital Assist 1,250.00 0.00 130116 FTA 5312 VTCLI-II FY14 1,255.00 0.00 130117 FTA 5316 2014 JARC Grant 34,221.80 0.00 140 Airport Fund 15,996.65 0.00 140001 Port Fund 148.80 0.00 140140 FAA Reconstruction of Taxiway Dl 8,439.08 0.00 140372 FDOT Term/Cus Fac Ren Phs 1 3,736.58 0.00 140376 FDOT New Port Ent 2nd street Imp 960.50 0.00 140377 Strategic Bus Plan, Marketing Plan, 54,410.30 0.00 140381 FDOT Taxiway D Alignment & Drainage 937.67 0.00 160 Plan Maintenance RAD Fund 12,932.34 0.00 183 Ct Administrator-19th Judicial Cir 1,050.85 0.00 183004 Ct Admin.- Teen Court 1,360.88 0.00 183006 Guardian Ad Litem Fund 1,374.79 0.00 184109 Fish & Wildlife Artificial Reef 38,000.00 0.00 187 Boating Improvement Projects 640.00 0.00 189108 Home Consortium 2012 320.00 0.00 189109 Home Consortium 2013 16,800.00 0.00 190 Sports Complex Fund 8,169.91 0.00 310001 Impact Fees-Library 977.05 0.00 310006 Impact Fees-Transportation 9,733.29 0.00 316 County Capital 1,916.00 0.00 382 Environmental Land Capital Fund 270.61 0.00 401 Sanitary Landfill Fund 395,526.54 0.00 70 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 418 Golf Course Fund 25,443.24 0.00 451 S. Hutchinson Utilities Fund 42,393.15 0.00 471 Water & Sewer District Operations 81,130.32 0.00 478 Water & Sewer District R&R 13,618.76 0.00 479 Water & Sewer Dist.-Cap Facilities 41,460.00 0.00 491 Building Code Fund 78.60 0.00 505 Health Insurance Fund 107,430.35 796.80 611 Tourist Development Trust-Adv Fund 276.25 0.00 GRAND TOTAL: 1,411,742.98 796.80 71 08/22/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #47- 16-AUG-2014 TO 22-AUG-2014 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 20,813.64 0.00 145128 FWC Harbor Branch Mangrove Rest 79,190.00 0.00 GRAND TOTAL: 100,003.64 0.00 72