Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
55
10/17/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013315 I1422843 Allied New Technologies Inc 23,843.51 !0013318 50144649 Publix 54.47 50144650 69.51 50144651 10.00 50144652 29.99 50144653 127.00 50144654 984.61 50144655 1,691.53 50144681 25.97 50144682 44.52 50144683 111.44 50144684 139.00- CREDIT MEMO 50144685 150.00- CREDIT MEMO 50144689 9.97- CREDIT MEMO 50144690 165.21 50144691 169.30 50144692 177.33 50144693 263.66 50144694 337.04 50144695 35.00 50144707 51.20 50144708 625.00 50144709 875.00 50144739 45.84 50144740 690.58 50144741 19.95 50144742 25.20- CREDIT MEMO 50144743 82.55 50144744 85.00 50144745 250.00 50144746 1.41- CREDIT MEMO 50144747 5.99 50144748 5.99 50144749 11.39 50144750 23.03 50144751 41.28 50144752 250.00 50144754 250.00- CREDIT MEMO 50144755 364.50 50144756 517.78- CREDIT MEMO 50144757 918.73 50144764 10.27 50144765 115.94 50144766 2,208.25 50144767 24.17 1 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013318 50144768 - Continued 29.20 50144769 66.19 50144774 27.20- CREDIT MEMO 50144775 8.99 50144776 14.85 50144777 20.94 50144778 22.74- CREDIT MEMO 50144779 58.68 50144780 67.56 50144781 144.75 50144782 242.30 50144783 625.00 50144784 875.00 50144795 164.30 50144797 25.00 50144798 41.95 50144799 92.93 50144800 248.80 50144801 307.50 50144802 425.00 50144817 13.00 50144833 25.79 50144834 25.98 50144842 2.38 50144843 29.66 50144844 40.66 50144845 42.03 50144846 104.00 50144851 15.00 50144852 137.26 50144853 24.30 50144854 86.80 50144855 175.24 50144876 71.32 50144877 83.14 50144878 117.10 50144879 151.49 50144880 174.99 50144881 1,081.95 50144882 2,047.81 50144883 26.02 50144885 113.95 50144886 125.00 50144887 1,060.00 50144888 12.80 50144889 14.30 2 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013318 50144890 - Continued 15.21 50144891 19.88 50144892 21.74 50144893 21.92 50144894 22.41 50144895 23.82 50144896 26.17 50144897 49.78 50144898 74.01 50144905 2.99- CREDIT MEMO 50144906 48.97 50144907 65.55 50144916 2.38 50144917 17.50 50144918 17.69 50144919 37.79 50144920 37.79 50144921 37.79- CREDIT MEMO 50144923 54.39 50144925 90.00 50144926 200.00 50144927 217.92 50144928 229.61 50144929 230.25 50144930 341.19 50144932 2,119.00 50144934 717.17 50144935 445.73 50144936 37.28 50144937 37.46 50144938 63.05 50144939 82.53 50144940 87.10 50144941 98.50 50144942 101.93 50144943 123.14 50144944 199.20 50144945 381.25 50144946 2,791.00 50144948 42.00 50144950 1,246.50 50144953 2,488.71 50144954 29.34 50144955 30.62 50144957 448.47 50144958 542.32 3 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013318 50144959 - Continued 1,478.50 50144965 5.58 50144966 5.90 50144967 11.25 50144968 11.36 50144969 35.27 50144970 38.33 50144971 50.46 50144972 57.32 50144973 67.45 50144974 89.20 50144975 95.41 50144976 147.08 50144977 177.90 50144978 428.06 50144979 740.00 50144980 820.45 50145004 34.95 50145005 44.00 50145006 103.26 50145007 356.69 50145008 3.60 50145009 21.71 50145010 24.86 50145011 33.50 50145012 34.76 50145014 44.31 50145015 57.39 50145016 77.75 50145017 161.17 50145021 62.00 50145022 98.73 50145026 13.10 50145028 784.42 50145029 2,250.00 50145030 12.02 50145031 32.85 50145032 43.92 50145033 52.10 50145034 52.28 50145035 61.88 50145036 79.64 50145037 94.47 50145038 623.09 50145042 17.26 50145043 20.69 4 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013318 50145044 - Continued 22.39 50145045 25.08 50145046 35.32 50145048 125.99 50145049 503.50 50145050 189.50 50145051 15.75 50145052 80.44 50145066 4.48- CREDIT MEMO 50145067 73.35 50145068 152.00 50145069 154.40 50145070 6.83 50145071 31.52 50145073 50.00 50145074 41.77 50145074 651.09 50145075 97.97 50145076 40.00 50145077 80.47 50145078 95.60 50145079 120.00 50145080 44.00 50145081 46.27 50145082 51.97 50145083 53.44 50145084 67.38 50145085 136.52 50145086 147.40 50145087 240.86 50145088 277.38 50145089 25.47 50145090 65.91 50145091 105.98 50145092 186.95 50145093 210.58 50145094 236.91 50145095 285.96 50145096 448.85 50145097 500.36 50145098 578.88 50145099 593.50 50145100 702.82 50145101 105.72- CREDIT MEMO 50145102 240.94 50145103 399.99 5 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013318 50145104 - Continued 403.02 50145114 52.03 50145115 104.40 50145117 445.50 50145118 689.80 50145119 19.85 50145121 22.99 50145122 30.88 50145124 44.60 50145125 40.38 50145126 115.16 50145127 169.00- CREDIT MEMO 50145133 14.99 50145150 978.32 50145151 1,322.83 50145152 1,500.00 50145153 1,746.65 50145161 13.39 50145162 29.98 50145163 30.52 50145164 37.10 50145165 59.13 50145166 61.74 50145167 66.86 50145168 110.32 50145169 135.00 50145170 141.16 50145171 513.77 50145172 2,496.77 50145173 2,760.53 50145174 63.50 50145175 68.49 50145176 293.29 50145186 11.51 50145187 30.00 50145188 33.07 50145189 104.00 50145207 370.47 50145209 497.90 50145212 567.20 50145213 815.35 50145214 12.20 50145215 38.82 50145216 65.64 50145217 200.00- CREDIT MEMO 50145218 200.00 6 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013318 50145219 - Continued 324.24 50145220 11.91 50145220 14.98 50145220 19.98 50145220 57.16 50145220 11.96 50145220 249.00 50145220 59.96 50145221 490.96 50145223 123.07 50145225 144.49 50145226 1,501.62 50145227 9.24 50145228 13.20 50145229 14.34 50145230 31.62 50145231 46.85 50145232 49.03 50145233 58.00 50145234 94.25 50145235 95.48 50145236 128.86 50145237 139.45 50145238 319.50 50145240 113.28 50145241 525.61 50145242 11.91 50145243 79.77 50145244 84.99 50145260 6.99 50145261 7.09 50145262 39.60 50145263 61.04 50145264 134.00 50145265 109.42 50145265 178.40 50145267 2,438.00 50145270 639.10 50145271 1,432.00 50145273 150.00- CREDIT MEMO 50145275 19.97 50145276 29.71 50145277 36.19 50145278 118.74 50145282 369.00 50145283 444.93 7 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013318 50145284 - Continued 545.00 50145285 553.50 50145286 964.70 50145287 997.70 50145288 2,229.96 50145291 362.62 50145292 1,265.00 50145293 104.00 50145301 389.49 50145322 62.35 50145323 442.08 50145325 1,335.00 50145326 9.18 50145327 9.18 50145328 99.00 50145329 25.00 50145330 958.88 50145331 50.66 50145332 122.08 50145333 211.70 50145334 437.20 50145335 883.47 50145336 895.00 50145340 19.79 50145341 27.68- CREDIT MEMO 50145342 113.95 50145356 449.00 50145367 78.00 50145368 121.92 50145369 187.00 50145370 309.24 50145371 662.58 50145373 1,274.00 50145374 1,339.05 50145375 3.44 50145376 15.75 50145377 26.97 50145378 27.99 50145382 127.12 50145383 142.27 50145384 150.36 50145385 197.46 50145386 418.06 50145387 701.79 50145388 13.73 50145389 23.00 8 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013318 50145390 - Continued 37.06 50145391 1,082.74 50145392 1,332.00 50145393 2,491.50 50145394 104.00 50145395 1,870.30 50145396 960.00 50145397 960.00 50145398 1,300.00 50145400 1.20- CREDIT MEMO 50145402 9.00 50145403 11.49 50145404 20.70 50145405 26.57 50145406 33.70 50145407 34.36 50145408 39.95 50145409 47.70 50145410 51.30 50145411 58.73 50145413 72.90 50145414 167.64 50145435 9.28 50145436 9.61 50145437 14.50 50145438 14.99 50145439 45.75 50145440 54.90 50145441 170.00 50145442 5.98 50145443 10.58 50145444 14.87 50145445 14.87 50145446 15.14 50145447 16.68 50145448 29.20 50145449 30.00 50145450 31.73 50145451 35.20 50145452 36.66 50145453 54.55 50145454 86.65 50145455 95.89 50145456 103.98 50145457 120.00 50145458 120.00 9 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013318 50145459 - Continued 168.00 50145460 252.00 50145461 358.92- CREDIT MEMO 50145462 526.92 50145463 9.95 50145464 213.53 50145465 218.19 50145466 668.75 50145468 12.60 50145469 22.25 50145470 55.00 50145471 171.00 50145472 435.00 50145473 475.11 50145474 690.00 50145475 1,467.14 50145476 1,520.00 50145477 2,100.00 50145478 2,565.92 50145480 32.99 50145481 33.90 50145482 97.89 50145483 159.75 50145484 160.10 50145485 166.73 50145486 198.00 50145487 206.82 50145488 22.19 50145489 28.95 50145490 38.98 50145491 53.99 50145492 65.00 50145493 107.98 50145494 179.70 50145495 282.00 50145496 336.20 50145497 809.55 50145498 906.41- CREDIT MEMO 50145499 961.18 50145504 25.21 50145505 29.73 50145506 30.25 50145507 83.00 50145508 222.88 50145509 13.18 50145510 15.06 10 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013318 50145511 - Continued 24.02 50145512 24.99 50145513 38.81 50145514 209.97 50145515 499.98 50145516 647.08 50145529 1.54 50145530 28.70- CREDIT MEMO 50145531 90.14 50145532 259.91 50145533 302.51 50145534 300.16 50145534 71.76 50145535 387.00 50145535 774.00 50145536 23.00 50145537 77.76 50145538 263.60 50145539 13.26 50145540 19.96 50145541 29.91 50145542 68.31 50145543 1,600.00 50145544 23.94 50145545 485.10 50145557 80.84 50145558 92.79 50145559 49.99 50145560 23.88 50145561 93.75 50145562 172.58 50145563 402.86 50145564 5.09 50145565 15.54 50145566 23.88 50145567 32.86 50145568 44.50 50145569 118.50 50145571 85.18 50145576 7.98 50145577 8.47 50145578 39.26 50145579 39.98 50145580 91.45 50145582 15.00 50145583 375.00 11 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013318 50145584 - Continued 4,148.48 50145585 4,185.25 50145588 20.78 50145589 13.76 50145590 98.66 50145592 149.99 50145594 264.76 50145595 296.27 50145596 635.00 50145601 3.95 50145602 5.00 50145603 22.03 50145604 48.63 50145605 83.08 50145606 91.09 50145607 106.01 50145608 163.69 50145609 79.82 50145610 9.36 50145611 42.28 50145612 50.48 50145613 54.19 50145614 81.92 50145615 127.31 50145616 133.07 50145618 159.90 50145625 9.20 50145626 16.20 50145627 28.62 50145628 34.20 50145629 49.89 50145630 117.80 50145631 210.44 50145632 372.09 50145633 19.00 50145634 24.99 50145635 50.00 50145636 50.00 50145637 114.46 50145638 140.33 50145639 315.33 50145643 29.11 50145644 31.83 50145645 34.98 50145648 585.00 50145649 69.99- CREDIT MEMO 12 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013318 50145650 - Continued 169.98 50145650 114.77 50145651 440.00 50145653 13.78 50145654 50.00 50145655 76.40 50145657 30.80 50145658 31.57 50145659 34.47 50145660 41.98 50145661 46.36 50145662 104.00 50145663 111.44 50145664 43.36 50145676 10.22 50145677 13.94 50145678 19.00 50145679 27.50 50145680 50.46 CHECK TOTAL: 146,814.24 !0013321 I1422828 Culpepper & Terpening Inc 11,230.00 !0013325 I1422333 Famoso Inc 558.00 I1422817 1,088.10 I1422818 351.54 I1422829 570.02 I1422830 580.98 CHECK TOTAL: 3,148.64 !0013332 I1422827 Lancelot Industries LLC 9,900.00 !0013334 I1422732 Madsen Goldman & Holcomb LLP 3,400.00 !0013343 I1422445 Scoreboards of South Florida I 1,023.00 !0013346 I1422457 VanWal Inc 5.00 I1422461 10.00 I1422462 30.00 I1422463 35.00 I1422464 10.00 I1422465 10.00 I1422466 15.00 I1422467 110.00 I1422468 10.00 I1422469 10.00 13 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013346 I1422470 - Continued 10.00 I1422471 10.00 I1422472 10.00 I1422473 125.00 I1422474 30.00 CHECK TOTAL: 430.00 !0013347 I1422456 Walsh Environmental Services I 140.00 I1422458 188.00 I1422459 125.00 I1422460 70.00 CHECK TOTAL: 523.00 09828774 I1422454 Carl Holeva & Associates LLC 2,400.00 09828792 I1422314 Florida Power & Light Company 771.76 I1422314 2,024.24 I1422315 440.16 I1422317 1,027.31 I1422317 1,725.66 I1422317 728.78 I1422317 2,144.55 I1422318 260.40 I1422320 2,331.53 CHECK TOTAL: 11,454.39 09828793 I1422326 FPL Care to Share 131.55 I1422327 260.53 I1422328 344.24 I1422329 279.93 CHECK TOTAL: 1,016.25 09828813 I1422823 NI Government Services Inc 73.73 09828817 I1422322 Plug & Play Technologies 150.00 09828827 I1422842 Sequoia Consulting Group 5,600.00 09828840 I1422323 Tesco South Incorporated 3,344.00 11422739 21,337.37 CHECK TOTAL: 24,681.37 C0008669 I1422691 Chibas Painting Contractors In 3,970.00 C0008672 I1422728 Nestle Waters North America 32.79 C0008673 I1422703 Scripps Treasure Coast Newspap 130.87 14 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0008673 I1422703 - Continued 59.34 CHECK TOTAL: 190.21 C0008679 I1422800 Anderson Rentals Inc 50.00 C0008684 I1422767 Coverall North America Inc 2,850.00 C0008689 I1422773 Greenberg Traurig PA 475.00 C0008691 I1422809 Haisley-Hobbs Funeral Home Inc 500.00 I1422810 500.00 CHECK TOTAL: 1,000.00 C0008694 I1422776 Konica Minolta Business System 266.51 I1422776 69.74 I1422777 27.00 I1422777 18.87 I1422777 21.13 I1422778 23.67 I1422778 21.13 CHECK TOTAL: 448.05 C0008697 I1422786 Nestle Waters North America 1.69 I1422786 15.55 I1422787 1.89 I1422787 73.52 11422788 34.88 I1422789 9.27 CHECK TOTAL: 136.80 C0008698 11422781 NuCO2 LLC 73.10 C0008699 I1422808 OCLC Online Computer Library C 0.00 I1422808 312.00 CHECK TOTAL: 312.00 C0008704 I1422812 SCP Distributors LLC 453.20 I1422813 51.66 I1422814 228.18 I1422815 230.25 I1422816 175.43 CHECK TOTAL: 1,138.72 C0008705 I1422796 Scripps Treasure Coast Newspap 994.50 C0008706 I1422496 Sentry Industries Inc 341.25 15 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0008708 I1422492 Southern Janitor Supply Inc 283.78 C0008713 I1422811 Xpert Elevator Services Inc 125.00 V0004511 I1422337 MCI Communications Services In 304.35 V0004513 I1422339 Verizon Wireless 52.91 V0004514 I1422340 Reed Elsevier Inc 701.00 V0004519 I1422345 Brink's Inc 128.18 V0004520 I1422346 Anixter Inc 9,465.00 I1422346 1,130.00 I1422346 4,080.00 CHECK TOTAL: 14,675.00 FUND TOTAL: 273,970.77 16 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 001457- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL !0013300 I1422709 Carter, Melissa N 75.00 09828799 I1422707 Holleran, Mary F 475.00 FUND TOTAL: 550.00 17 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 001458- EMPA 2015 CHECK INVOICE VENDOR TOTAL !0013318 50145570 Cokes Stationers Inc 61.52 50145572 159.52 50145572 339.06 50145573 896.60 CHECK TOTAL: 1,456.70 C0008683 I1422491 Computer Power Systems Inc 14,281.00 FUND TOTAL: 15,737.70 18 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0013310 I1422840 Lathou, Marceia 25.02 FUND TOTAL: 25.02 19 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0013318 50144674 Office Depot Business Services 986.40 50145652 21.29 50145656 18.17 CHECK TOTAL: 1,025.86 FUND TOTAL: 1,025.86 20 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0013319 I1422704 CAPTEC Engineering Inc 5,272.50 I1422706 707.50 CHECK TOTAL: 5,980.00 !0013335 I1422720 McTeague Construction Co Inc 51,320.47 I1422721 5,702.28 I1422722 5,702.28- CREDIT MEMO I1422723 62,888.72 I1422724 6,987.63 I1422725 6,987.63- CREDIT MEMO CHECK TOTAL: 114,209.19 FUND TOTAL: 120,189.19 21 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 001548- Emergency Mgt Preparedness 2013 CHECK INVOICE VENDOR TOTAL !0013318 50145479 Wal-Mart #0973 100.62 FUND TOTAL: 100.62 22 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 001554- CSBG FY 2014 CHECK INVOICE VENDOR TOTAL !0013318 50144770 Amazon.com Inc 1.10- CREDIT MEMO 50144771 17.99 50144772 32.00 50144773 35.22 50145072 98.33 50145073 50.00 CHECK TOTAL: 232.44 !0013338 I1422451 Okeechobee Board Of County Com 3,572.75 I1422452 813.75 CHECK TOTAL: 4,386.50 FUND TOTAL: 4,618.94 23 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0013310 I1422840 Lathou, Marceia 11.42 !0013318 50144816 PKY 1 LLC 280.28 50145039 10.00 50145040 43.20 50145041 971.53 CHECK TOTAL: 1,305.01 !0013340 11422710 Placevision Inc 900.00 09828792 I1422717 Florida Power & Light Company 436.43 FUND TOTAL: 2,652.86 24 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 001561- Dept of Trans Safe Routes to School CHECK INVOICE VENDOR TOTAL !0013300 11422708 Carter, Melissa N 345.00 !0013310 11422840 Lathou, Marceia 9.36 FUND TOTAL: 354.36 25 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 001566- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0013327 I1422839 Ft Pierce Utility Authority 135.16 09828777 I1422831 City of Vero Beach 71.46 09828792 I1422838 Florida Power & Light Company 72.00 FUND TOTAL: 278.62 26 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 001823- INTACT CHECK INVOICE VENDOR TOTAL !0013318 50145073 Crucial Click LLC 300.00 FUND TOTAL: 300.00 27 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 001824- SJRWMD Lagoon & You CHECK INVOICE VENDOR TOTAL !0013318 50144922 Tidelines Inc 37.90 50144924 75.00 50144931 775.92 50145120 22.43 50145123 32.93 CHECK TOTAL: 944.18 FUND TOTAL: 944.18 28 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0013318 50144686 Ferguson Enterprises Inc 57.98 50144687 88.33 50144688 959.24 50145361 3.87- CREDIT MEMO 50145362 11.99 50145363 14.67 50145364 18.50 50145365 46.87 50145366 53.38 50145415 119.65 50145416 399.00 50145417 460.25 50145418 526.50 50145419 560.00 CHECK TOTAL: 3,312.49 C0008673 I1422703 Scripps Treasure Coast Newspap 99.36 FUND TOTAL: 3,411.85 29 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0013308 I1422308 Jones Jr, William E 127.00 !0013318 50144696 Turner Industrial Supply Co 59.91 50144697 4.42 50144697 92.40 50144698 142.40 50144711 41.52 50144712 99.31 50144713 1.95 50144713 185.51 50144763 248.00 50145019 819.00 50145190 1.61- CREDIT MEMO 50145191 4.50 50145193 16.68 50145194 17.40 50145194 9.90 50145196 43.95 50145197 64.37 50145246 87.31 50145248 190.85 50145249 200.00 50145250 265.88 50145251 186.37 50145251 88.95 50145252 334.29 50145254 391.61 50145255 107.69 50145255 289.54 50145256 514.27 50145257 1,763.82 50145306 1.69- CREDIT MEMO 50145307 20.00 50145308 27.69 50145503 301.94 50145517 30.45 50145518 63.24 50145519 72.45 50145520 103.46 50145524 362.07 50145525 382.50 50145526 535.00 50145527 539.40 50145528 1,871.28 50145667 67.20 50145668 81.00 30 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0013318 50145669 - Continued 117.00 50145670 64.32 50145670 68.75 50145671 213.96 50145674 248.40 50145675 1,022.85 CHECK TOTAL: 12,461.46 !0013325 I1422754 Famoso Inc 3,705.76 09828788 I1422446 Florida Dept of Financial Serv 105,552.00 09828792 I1422309 Florida Power & Light Company 44.69 I1422311 18.96 I1422312 1,997.66 CHECK TOTAL: 2,061.31 09828803 I1422305 Kelly Tractor Co 286.80- CREDIT MEMO C0008692 I1422797 Indian River Oxygen Inc 52.00 FUND TOTAL: 123,672.73 31 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0013318 50144758 A-1 Metal Supply Corporation 35.73 50144759 65.00 50144760 84.97 50144761 99.99 50144762 58.83 50144762 41.98 50144811 69.91 50144811 62.00 50144812 299.99 50144813 202.56 50144813 231.32 50144814 995.00 50144815 1,927.20 50145018 263.32 50145020 935.00 50145195 38.02 CHECK TOTAL: 5,410.82 !0013325 I1422753 Famoso Inc 2,919.51 FUND TOTAL: 8,330.33 32 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0013318 50145258 Active Mobility & Design Inc 241.62 50145259 458.96 50145546 57.00 50145547 389.60 50145548 852.00 CHECK TOTAL: 1,999.18 !0013325 I1422751 Famoso Inc 761.88 09828792 I1422313 Florida Power & Light Company 7,158.25 FUND TOTAL: 9,919.31 33 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0013318 50144710 Home Depot 158.97 50144960 10.00 50144961 17.38 50144962 17.38 50144963 30.44 50144964 1,908.92 50145047 60.00 50145128 5.49 50145129 9.00 50145130 9.18 50145131 12.00 50145132 14.58 50145134 21.58 50145135 26.28 50145136 28.32 50145137 29.77 50145138 30.72 50145139 34.18 50145140 34.18 50145141 34.18 50145142 34.18 50145143 34.26 50145144 34.90 50145145 39.72 50145146 42.84 50145147 66.92 50145148 71.99 50145149 89.36 50145198 91.49 50145199 98.42 50145200 128.48 50145201 134.99 50145202 153.06 50145203 189.18 50145204 198.01 50145205 285.08 50145206 365.84 50145208 426.30 50145210 1,052.40 50145245 7.93 50145272 45.00 50145274 165.00 50145294 20.36 50145295 24.57 50145296 34.68 50145297 46.12 34 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0013318 50145298 - Continued 85.80 50145299 129.19 50145300 213.16 50145302 888.44 50145303 1,865.00 50145347 70.36- CREDIT MEMO 50145348 671.72 50145665 99.75 50145665 896.60 CHECK TOTAL: 11,152.93 C0008673 I1422703 Scripps Treasure Coast Newspap 68.31 I1422703 208.38 CHECK TOTAL: 276.69 FUND TOTAL: 11,429.62 35 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0013318 50145192 CarQuest 13.96 50145247 143.88 50145253 364.80 50145501 29.98 50145502 279.00 50145521 149.80 50145522 158.90 50145523 247.80 50145666 65.46 50145672 219.93 50145673 180.96 50145673 64.32 CHECK TOTAL: 1,918.79 !0013325 I1422750 Famoso Inc 487.60 09828792 I1422310 Florida Power & Light Company 1,188.26 C0008690 I1422801 GS Equipment Inc. 112.39 FUND TOTAL: 3,707.04 36 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL !0013318 50145500 Tractor Supply Company 12.97 FUND TOTAL: 12.97 37 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0013301 I1422713 Conroy, Meghan K 32.04 !0013318 50144847 Home Depot 24.15 50144848 102.51 50144849 214.94 50144856 422.65 50144899 2.94 50144900 10.39 50144901 68.61 50144902 158.34 50144902 123.92 50145324 475.00 50145349 19.24 50145350 40.65 50145351 87.80 50145352 89.08- CREDIT MEMO 50145353 215.71 50145354 341.88 50145355 354.20- CREDIT MEMO 50145357 721.11 50145372 695.00 50145399 745.00 50145420 24.95 50145421 42.87 50145422 186.92 50145423 795.00 50145424 836.08 50145425 1,788.00 CHECK TOTAL: 7,700.38 !0013336 I1422731 Nabors Giblin & Nickerson PA 816.57 !0013337 I1422752 New Horizons Of Treasure Coast 35,271.40 !0013346 I1422475 VanWal Inc 35.00 I1422476 50.00 I1422477 20.00 I1422478 15.00 I1422479 20.00 I1422480 50.00 I1422481 15.00 I1422482 150.00 CHECK TOTAL: 355.00 09828818 I1422443 Public Defender 19th Judicial 644.44 I1422443 5.96 38 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09828818 I1422443 - Continued 124.02 11422443 630.76 CHECK TOTAL: 1,405.18 09828834 I1422324 State Attorney 19th County Acc 822.07 11422324 36,831.67 I1422324 425.70 I1422325 209.85 I1422325 49.70 I1422325 837.76 CHECK TOTAL: 39,176.75 C0008694 I1422804 Konica Minolta Business System 85.63 I1422804 29.05 I1422805 69.79 I1422805 6.06 CHECK TOTAL: 190.53 C0008695 I1422803 Medtox Laboratories Inc. 17.00 V0004512 I1422338 Verizon Wireless 211.12 FUND TOTAL: 85,175.97 39 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0013318 50144903 Office Depot Business Services 161.22 50144903 296.30 50144904 504.16 50144904 13.76 CHECK TOTAL: 975.44 09828836 I1422490 Sungard Public Sector Inc 168,860.00 V0004539 I1422349 Language Line Services 202.33 FUND TOTAL: 170,037.77 40 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0013318 50145640 St Lucie Battery & Tire Compan 121.45 50145641 309.95 CHECK TOTAL: 431.40 FUND TOTAL: 431.40 41 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0013317 11422331 Bank of America 7,390.75 I1422331 124.68 CHECK TOTAL: 7,515.43 09828818 I1422443 Public Defender 19th Judicial 11,870.86 09828834 I1422324 State Attorney 19th County Acc 3,157.71 I1422325 2,557.35 CHECK TOTAL: 5,715.06 C0008687 I1422779 FPS Office Solutions LLC 152.93 I1422780 106.55 CHECK TOTAL: 259.48 C0008712 I1422806 Toshiba Business Solutions (US 4.55 FUND TOTAL: 25,365.38 42 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0013318 50144850 CDW Government Inc 1,892.40 50144956 218.66 50145467 1,797.12 50145591 130.00 CHECK TOTAL: 4,038.18 !0013323 I1422735 Edlund Dritenbas Binkley Archi 1,947.62 !0013343 I1422336 Scoreboards of South Florida I 12,995.00 FUND TOTAL: 18,980.80 43 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0013318 50144675 Renaissance Orlando Resort 14.13- CREDIT MEMO 50144676 14.13- CREDIT MEMO 50144677 27.97 50144678 28.64 50144679 341.68 50144753 250.00 50145073 85.00 CHECK TOTAL: 705.03 09828779 I1422484 Council On Aging of St Lucie I 102,210.18 I1422485 6,340.14 I1422486 9,276.81 I1422487 150,115.53 CHECK TOTAL: 267,942.66 FUND TOTAL: 268,647.69 44 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 130101- FTA Operating and Capital Assist CHECK INVOICE VENDOR TOTAL !0013318 50144680 City of Fort Pierce 366.44 09828779 I1422836 Council On Aging of St Lucie I 52,960.00 FUND TOTAL: 53,326.44 45 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL 09828779 I1422832 Council On Aging of St Lucie I 448.46 FUND TOTAL: 448.46 46 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL 09828779 I1422833 Council On Aging of St Lucie I 27,716.19 FUND TOTAL: 27,716.19 47 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 130107- FTA 5311 Block Grant CHECK INVOICE VENDOR TOTAL 09828779 I1422486 Council On Aging of St Lucie I 9,276.81 FUND TOTAL: 9,276.81 48 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL 09828779 I1422837 Council On Aging of St Lucie I 1,291.19 FUND TOTAL: 1,291.19 49 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 130113- FTA 5307 FY2011 CHECK INVOICE VENDOR TOTAL 09828779 I1422835 Council On Aging of St Lucie I 41,289.00 FUND TOTAL: 41,289.00 50 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 130114- FTA 5307 FY 2013 CHECK INVOICE VENDOR TOTAL 09828779 I1422483 Council On Aging of St Lucie I 21,928.34 FUND TOTAL: 21,928.34 51 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 130115- FTA 5309 VTCLI-II FY14 CHECK INVOICE VENDOR TOTAL 09828779 I1422834 Council On Aging of St Lucie I 4,999.08 FUND TOTAL: 4,999.08 52 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 130117- FTA 5316 2014 JARC Grant CHECK INVOICE VENDOR TOTAL !0013316 I1422453 ARC of St Lucie County Inc 30,696.60 FUND TOTAL: 30,696.60 53 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 130217- FCTD Trip & Equip 2014 CHECK INVOICE VENDOR TOTAL 09828779 I1422762 Council On Aging of St Lucie I 4,166.00- CREDIT MEMO I1422763 13,807.20 I1422764 7,735.20 I1422765 10,441.20 11422766 13,983.20 CHECK TOTAL: 41,800.80 FUND TOTAL: 41,800.80 54 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0013318 50145239 Staples Contract & Commercial 129.90 50145266 153.52 50145279 100.08 50145280 119.80 50145281 475.62 50145426 45.00 50145427 103.92 50145428 120.00 50145429 133.74 50145430 159.10 50145431 497.00 50145432 535.00 50145433 730.00 50145434 836.54 CHECK TOTAL: 4,139.22 !0013325 I1422332 Famoso Inc 222.47 09828792 I1422319 Florida Power & Light Company 51.30 FUND TOTAL: 4,412.99 55 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0013318 50144831 Omni Hotel 19.69- CREDIT MEMO 50144832 22.32 50144884 33.77 50144933 163.25 CHECK TOTAL: 199.65 FUND TOTAL: 199.65 56 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 140377- Strategic Bus Plan, Marketing Plan, CHECK INVOICE VENDOR TOTAL 09828768 I1422335 Atkins North America Inc 12,018.89 FUND TOTAL: 12,018.89 57 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0013318 50144699 Bio Waste LLC 25.00 50144700 45.75 50144701 100.00 50144702 162.99 50144703 257.76 50144704 286.70 50144705 360.00 50144706 575.52 50144796 54.99 50145023 11.75 50145024 59.99 50145025 344.75 50145268 2.44 50145268 23.10 50145268 53.75 50145269 106.22 50145358 39.94 50145359 78.58 50145360 11.90 50145360 76.37 50145360 22.09 50145586 32.94 50145587 99.00 50145597 18.17 50145599 329.98 50145600 9.99 CHECK TOTAL: 3,189.67 !0013331 I1422736 Kimley Horn and Associates Inc 3,510.00 I1422737 1,212.72 11422738 3,648.00 CHECK TOTAL: 8,370.72 C0008670 I1422448 DeAngelo Brothers Inc 4,800.09 I1422449 2,194.50 CHECK TOTAL: 6,994.59 C0008675 I1422726 UniFirst Corporation 36.08 I1422726 10.53 I1422726 4.42 I1422726 31.57 I1422727 10.53 I1422727 36.08 I1422727 31.57 I1422727 4.42 CHECK TOTAL: 165.20 5g 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL C0008676 I1422769 Adams Remco Inc 101.70 I1422770 101.70 I1422771 101.70 CHECK TOTAL: 305.10 C0008701 I1422497 Praxair Distribution Southeast 33.96 V0004517 I1422343 The Grill Refill Inc 513.81 I1422343 576.00 CHECK TOTAL: 1,089.81 FUND TOTAL: 20,149.05 59 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0013318 50145572 Cokes Stationers Inc 150.12 09828813 I1422823 NI Government Services Inc 73.72 C0008712 I142272 Toshiba Business Solutions (US 146.79 FUND TOTAL: 370.63 60 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0013317 I1422331 Bank of America 131.95 !0013325 I1422755 Famoso Inc 439.20 C0008693 I1422774 Interstate Express 359.75 FUND TOTAL: 930.90 61 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0013309 I1422820 Keller, James K 40.00 !0013312 I1422819 Sauerberg, Robert A 40.00 FUND TOTAL: 80.00 62 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0013302 I1422821 DelAguila, Rachel 140.00 !0013307 I1422822 Hall, Jeffrey A 350.00 FUND TOTAL: 490.00 63 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0013311 I1422712 Rojas, Carlos N 340.00 09828792 I1422718 Florida Power & Light Company 972.79 C0008697 I1422807 Nestle Waters North America 27.71 I1422807 1.89 CHECK TOTAL: 29.60 C0008709 I1422784 Sprint 79.98 I1422785 39.99 CHECK TOTAL: 119.97 FUND TOTAL: 1,462.36 64 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0013318 50145222 St Lucie County Tax Collector 41.49 50145379 53.91 50145380 68.00 50145381 84.51 50145412 63.84 50145574 204.00 50145575 325.00 50145581 797.83 50145598 18.36 50145617 148.34 CHECK TOTAL: 1,805.28 FUND TOTAL: 1,805.28 65 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 189108- Home Consortium 2012 CHECK INVOICE VENDOR TOTAL C0008673 I1422703 Scripps Treasure Coast Newspap 26.22 FUND TOTAL: 26.22 66 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0013318 50144803 Hill Manufacturing Company Inc 2.80- CREDIT MEMO 50144804 13.27 50144805 13.27 50144806 13.80 50144807 13.80 50144808 22.99 50144809 29.95 50144810 55.57 50144857 2.44- CREDIT MEMO 50144858 30.50 50144859 67.96 50144860 81.91 50144861 83.45- CREDIT MEMO 50144862 83.94 50144863 85.97 50144864 95.24 50144865 99.92 50144866 99.98 50144867 123.37 50144868 225.00 50144869 239.94 50144870 263.07 50144871 306.96 50144872 310.07 50144873 458.66 50144874 460.88 50144875 716.31 50144908 40.00 50144909 47.76 50144910 57.70 50144911 134.00 50144912 144.52 50144913 168.19 50144914 183.35 50144915 612.02- CREDIT MEMO 50144949 317.00 50144952 2,309.25 50145013 41.84 50145027 70.15 50145309 14.99 50145310 61.04 50145311 67.89 50145312 96.00 50145313 105.00 50145314 173.76 50145315 678.32 67 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0013318 50145316 - Continued 729.50 50145317 860.00 50145318 135.70 50145319 158.96- CREDIT MEMO 50145320 167.88 50145321 1,815.88 50145343 960.00 50145344 1,180.00 50145401 5.05 50145554 669.15 50145555 927.60 50145556 2,270.00 50145593 197.82 CHECK TOTAL: 17,682.00 09828785 I1422715 Florida City Gas Co 189.59 I1422716 450.24 CHECK TOTAL: 639.83 09828792 I1422316 Florida Power & Light Company 25,757.13 09828798 I1422330 High Tech Fabricators Inc 5,700.00 C0008667 I1422689 Carpets Etc Inc 23,694.00 C0008669 I1422692 Chibas Painting Contractors In 7,760.00 C0008671 11422690 James E Matula Electrical Cont 6,796.35 C0008674 I1422447 Stuart Fence Company 5,400.00 C0008682 I1422768 Chibas Painting Contractors In 6,740.00 C0008713 I1422802 Xpert Elevator Services Inc 125.00 V0004518 I1422344 Hydroworx International Inc. 1,260.00 FUND TOTAL: 101,554.31 68 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0013318 50144656 Amazon.com Inc 5.36- CREDIT MEMO 50144657 5.94 50144658 7.45 50144659 7.91 50144660 8.99 50144661 9.38 50144662 10.72- CREDIT MEMO 50144663 11.43 50144664 12.39- CREDIT MEMO 50144665 12.39 50144666 12.98 50144667 14.62 50144668 15.44 50144669 16.49 50144670 19.70 50144671 20.99 50144672 25.92 50144673 29.37 50144714 32.67 50144715 34.80 50144716 40.50 50144717 43.72 50144718 46.79 50144719 57.30 50144720 59.76 50144721 62.07 50144722 68.82 50144723 70.06 50144724 70.58 50144725 79.88 50144726 80.82 50144727 91.28 50144728 93.53 50144729 98.20 50144730 102.12 50144731 112.60 50144732 117.29 50144733 118.16 50144734 133.84 50144735 141.04 50144736 148.16 50144737 158.65 50144738 188.75 50144787 196.84 50144788 237.88 50144789 243.54 69 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0013318 50144790 - Continued 257.21 50144791 271.09 50144792 285.72 50144793 285.95 50144794 402.45 50145116 89.76 50145642 21.70 50145646 101.67 50145647 523.16 CHECK TOTAL: 5,358.89 C0008666 I1422693 Brodart Company 1,432.57 I1422694 169.40 I1422695 443.60 I1422696 475.34 I1422697 282.66 I1422698 218.80 11422699 131.90 I1422700 586.36 I1422701 750.68 I1422702 2,058.80 CHECK TOTAL: 6,550.11 C0008681 I1422791 Brodart Company 2,239.81 I1422792 1,777.03 I1422793 1,213.70 I1422794 4,814.01 CHECK TOTAL: 10,044.55 FUND TOTAL: 21,953.55 70 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL V0004535 I1422348 Dewberry Architects Inc 3,700.00 FUND TOTAL: 3,700.00 71 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL 09828845 I1422455 University of Florida 10,538.00 FUND TOTAL: 10,538.00 72 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL 09828795 I1422730 H.W. Lochner Inc 7,021.51 FUND TOTAL: 7,021.51 73 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 362 - Sports Complex Improv Fund CHECK INVOICE VENDOR TOTAL !0013318 50144951 HD Supply Waterworks LTD 2,046.00 !0013328 I1422705 Glisson and Company Inc 9,884.00 FUND TOTAL: 11,930.00 74 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0013318 50144981 Nalu Aio Inc 7.00 50144982 7.00 50144983 11.34- CREDIT MEMO 50144984 12.35- CREDIT MEMO 50144985 12.72 50144986 16.07- CREDIT MEMO 50144987 21.60 50144988 27.48 50144989 33.76 50144990 37.90 50144991 30.84 50144991 8.86 50144992 49.99 50144993 52.56 50144994 63.83 50144995 69.90 50144996 73.60 50144997 74.96 50144998 78.00 50144999 90.90 50145000 92.44 50145001 69.00 50145001 45.34 50145002 146.48 50145003 165.00 50145053 187.20 50145054 194.75 50145055 16.36 50145055 180.90 50145056 208.50 50145057 211.92 50145058 218.18 50145059 224.47 50145060 260.00 50145061 355.89 50145062 356.85 50145063 539.17 50145064 733.90 50145065 995.00 50145154 27.98 50145155 441.72 50145156 1,575.00 50145224 11,274.61 50145345 275.00 50145346 500.84 50145619 12.48 75 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0013318 50145620 - Continued 199.81 50145621 806.08 50145622 964.45 50145623 3,660.00 50145624 27.60 CHECK TOTAL: 25,668.06 !0013341 I1422488 Richard Mann Painting Inc 850.00 !0013348 11422489 Water Recovery LLC 64,195.76 09828792 I1422321 Florida Power & Light Company 908.33 09828803 I1422306 Kelly Tractor Co 1,485.00 I1422306 261.00 I1422306 261.00 11422306 348.00 I1422711 204,500.00 CHECK TOTAL: 206,855.00 C0008700 I1422798 Palmdale Oil Company Inc 4,300.18 C0008701 I1422799 Praxair Distribution Southeast 105.84 V0004519 I1422345 Brink's Inc 475.20 FUND TOTAL: 303,358.37 76 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0013318 50145105 CarQuest 8.85 50145106 15.97 50145107 22.44 50145108 14.16 50145108 30.99 50145109 57.89 50145110 1.64 50145110 42.49 50145110 22.74 50145111 38.50 50145111 40.28 50145112 386.45 50145113 747.00 50145177 12.63 50145178 60.57 50145179 144.99 50145337 24.48 50145338 34.34 50145339 37.01 50145549 23.97 50145549 30.50 50145550 74.86 50145551 165.82 50145552 40.97 50145552 199.00 50145553 471.76 CHECK TOTAL: 2,750.30 !0013325 I1422756 Famoso Inc 280.14 I1422757 72.45 I1422758 328.87 I1422759 549.12 I1422760 549.12 I1422761 549.12 CHECK TOTAL: 2,328.82 !0013327 I1422719 Ft Pierce Utility Authority 6,361.77 I1422719 207.12 CHECK TOTAL: 6,568.89 !0013329 I1422733 Glover Oil Co Inc 455.94 I1422734 402.52 CHECK TOTAL: 858.46 09828840 I1422782 Tesco South Incorporated 421.44 I1422783 247.26 CHECK TOTAL: 668.70 77 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL C0008675 I1422047 UniFirst Corporation 2.50 I1422047 25.83 I1422048 29.11 I1422048 2.50 CHECK TOTAL: 59.94 V0004519 I1422345 Brink's Inc 64.80 FUND TOTAL: 13,299.91 78 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0013318 50144947 Capital Office Products 80.87 50145157 11.94 50145158 79.99 50145159 201.56 50145160 226.66 50145305 101.00 CHECK TOTAL: 702.02 09828828 I1422334 Severn Trent Environmental Ser 645.47 I1422745 1,810.00 I1422746 7,786.65 11422746 3,304.33 CHECK TOTAL: 13,546.45 C0008668 I1422450 CDM Smith Inc 12,500.00 V0004519 I1422345 Brink's Inc 67.86 FUND TOTAL: 26,816.33 79 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0013318 50144947 Capital Office Products 140.38 50144947 16.85 50145160 772.00 50145223 123.08 50145304 19.99 50145305 101.00 CHECK TOTAL: 1,173.30 !0013327 I1422307 Ft Pierce Utility Authority 21,775.00 09828828 I1422334 Severn Trent Environmental Ser 1,809.45 I1422334 197.27 I1422741 1,350.00 I1422742 3,589.01 I1422742 3,172.20 I1422743 197.00 I1422744 695.26 I1422747 350.00 I1422748 2,700.00 I1422749 6,716.87 I1422749 9,015.82 CHECK TOTAL: 29,792.88 C0008672 I1422729 Nestle Waters North America 1.89 I1422729 20.94 CHECK TOTAL: 22.83 V0004519 I1422345 Brink's Inc 67.86 FUND TOTAL: 52,831.87 80 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK INVOICE VENDOR TOTAL 09828835 I1422824 Summit Construction of Vero Be 276,678.00 I1422825 30,742.00 I1422826 30,742.00- CREDIT MEMO CHECK TOTAL: 276,678.00 FUND TOTAL: 276,678.00 81 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0013318 50144820 Treasure Coast Builders Associ 12.00 50144821 16.65 50144822 142.67 50144823 160.50 50144824 312.38 50144825 418.72 50144826 651.50- CREDIT MEMO 50144827 660.45 50144828 660.45 50144829 776.87 50144830 947.96 CHECK TOTAL: 3,457.15 V0004516 I1422342 International Code Council Inc 350.00 V0004519 I1422345 Brink's Inc 135.72 FUND TOTAL: 3,942.87 82 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0013318 50145180 Office Depot Business Services 8.33- CREDIT MEMO 50145181 11.90 50145182 54.01 50145183 67.97 50145289 285.98 CHECK TOTAL: 411.53 09828831 I1422740 St Lucie County Health Departm 120.00 C0008680 I1422775 Bio Waste LLC 70.00 C0008703 I1422493 PSS World Medical Inc 16.14 I1422494 216.42 I1422495 240.36 CHECK TOTAL: 472.92 V0004529 I1422347 Ebix Inc 1,625.00 FUND TOTAL: 2,699.45 83 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL !0013318 50144785 Capital Office Products 10.92 50144786 22.56 50144835 125.00 50144836 205.00 50144837 409.81- CREDIT MEMO 50144838 422.76 50144839 459.01 50144840 919.96 50144841 1,139.21 50145211 20.00 CHECK TOTAL: 2,914.61 FUND TOTAL: 2,914.61 84 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL !0013318 50145184 NNA Services LLC 117.35 50145185 135.00 50145290 354.00 CHECK TOTAL: 606.35 V0004515 I1422341 Cintas Corporation No 2 25.00 FUND TOTAL: 631.35 g5 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0013318 50144818 Boca Raton Resort & Club 42.40 50144819 53.86 CHECK TOTAL: 96.26 FUND TOTAL: 96.26 86 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0013322 I1422444 Davidson Fixed Income Manageme 4,503.56 !0013342 I1422714 Sawgrass Asset Management LLC 15,148.00 FUND TOTAL: 19,651.56 87 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 60.90 523901 Disability 1911 98.46 FUND TOTAL: 159.36 gg 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 273,970.77 0.00 001457 FCTD Planning Grant 550.00 0.00 001458 EMPA 2015 15,737.70 0.00 001534 Metropolitan Planning/Section 5303 25.02 0.00 001538 HUD Neighborhood Stab 3 1,025.86 0.00 001544 CDBG Disaster Recov Enhanc Prog 120,189.19 0.00 001548 Emergency Mgt Preparedness 2013 100.62 0.00 001554 CSBG FY 2014 4,618.94 0.00 001560 Section 112/MPO/FHWA/Planning 2,652.86 0.00 001561 Dept of Trans Safe Routes to School 354.36 0.00 001566 HUD Shelter Plus Care Grant 278.62 0.00 001823 INTACT 300.00 0.00 001824 SJRWMD Lagoon & You 944.18 0.00 101 Transportation Trust Fund 3,411.85 0.00 101002 Transportation Trust/80o Constitut 123,672.73 0.00 101003 Transportation Trust/Local Option 8,330.33 0.00 101004 Transportation Trust/County Fuel Tx 9,919.31 0.00 102 Unincorporated Services Fund 11,429.62 0.00 102001 Drainage Maintenance MSTU 3,707.04 0.00 102813 White City Drainage Citrus & Saeger 12.97 0.00 107 Fine & Forfeiture Fund 85,175.97 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 170,037.77 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 431.40 0.00 107006 F&F Fund-Court Related Technology 25,365.38 0.00 129 Parks MSTU Fund 18,980.80 0.00 130 SLC Public Transit MSTU 268,647.69 0.00 130101 FTA Operating and Capital Assist 53,326.44 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 448.46 0.00 130105 FTA 5307-2 2009 Cap & Oper 27,716.19 0.00 130107 FTA 5311 Block Grant 9,276.81 0.00 130109 FTA 5307 Capital and Operating 1,291.19 0.00 130113 FTA 5307 FY2011 41,289.00 0.00 130114 FTA 5307 FY 2013 21,928.34 0.00 130115 FTA 5309 vTCLI-II FY14 4,999.08 0.00 130117 FTA 5316 2014 JARC Grant 30,696.60 0.00 130217 FCTD Trip & Equip 2014 41,800.80 0.00 140 Airport Fund 4,412.99 0.00 140001 Port Fund 199.65 0.00 140377 Strategic Bus Plan, Marketing Plan, 12,018.89 0.00 160 Plan Maintenance RAD Fund 370.63 0.00 183 Ct Administrator-19th Judicial Cir 930.90 0.00 183001 Ct Administrator-Arbitration/Mediat 80.00 0.00 183004 Ct Admin.- Teen Court 490.00 0.00 183006 Guardian Ad Litem Fund 1,462.36 0.00 189108 Home Consortium 2012 26.22 0.00 190 Sports Complex Fund 101,554.31 0.00 310001 Impact Fees-Library 21,953.55 0.00 316 County Capital 3,700.00 0.00 89 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 316001 5th Cent Fuel-Capital 10,538.00 0.00 318 County Capital-Transportation Bond 7,021.51 0.00 362 Sports Complex Improv Fund 11,930.00 0.00 401 Sanitary Landfill Fund 303,358.37 0.00 418 Golf Course Fund 13,299.91 0.00 451 S. Hutchinson Utilities Fund 26,816.33 0.00 471 Water & Sewer District Operations 52,831.87 0.00 479 Water & Sewer Dist.-Cap Facilities 276,678.00 0.00 491 Building Code Fund 3,942.87 0.00 505 Health Insurance Fund 2,699.45 159.36 505001 Risk Management Fund 2,914.61 0.00 505002 Health Insurance Administration 631.35 0.00 611 Tourist Development Trust-Adv Fund 96.26 0.00 801 Bank Fund 19,651.56 0.00 GRAND TOTAL: 2,262,253.48 159.36 90 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 20,149.05 0.00 GRAND TOTAL: 20,149.05 0.00 91 10/17/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #55- 11-OCT-2014 TO 17-OCT-2014 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 1,805.28 0.00 GRAND TOTAL: 1,805.28 0.00 92