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Home My WebLink About57 10/31/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #57- 25-OCT-2014 TO 31-OCT-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013420 I1422878 Famoso Inc 573.60 I1422878 573.60 I1422878 2,462.90 I1422879 573.60 I1422880 392.00 CHECK TOTAL: 4,575.70 !0013430 I1422863 Swisher Hygiene Franchise Trus 20.74 09828940 I1422865 Fla Dept of Management Service 1,543.17 09828943 I1422853 Florida Power & Light Company 12,932.90 I1422855 3,757.90 I1422856 4,772.15 I1422856 51.39 I1422857 735.83 I1422857 1,349.43 I1422858 7,871.27 11422859 399.80 11422860 2,988.43 CHECK TOTAL: 34,859.10 09828998 11422864 St Lucie County Tax Collector 10.00 C0008791 I1422870 Praxair Distribution Southeast 33.96 C0008793 I1422867 SCP Distributors LLC 334.06 C0008794 I1422868 Sentry Industries Inc 367.50 I1422869 236.25 CHECK TOTAL: 603.75 C0008807 I1422874 UniFirst Corporation 45.96 11422875 38.38 CHECK TOTAL: 84.34 V0004560 I1422895 City of Port St Lucie 70.20 V0004562 I1422897 City of Port St Lucie 20.62 V0004563 I1422898 City of Port St Lucie 10.12 V0004564 I1422899 City of Port St Lucie 96.23 V0004565 I1422900 City of Port St Lucie 367.62 V0004566 I1422901 City of Port St Lucie 532.43 1 10/31/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #57- 25-OCT-2014 TO 31-OCT-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0004594 I1422917 St Lucie West Services Distric 5,470.06 FUND TOTAL: 48,632.10 2 10/31/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #57- 25-OCT-2014 TO 31-OCT-2014 FUND: 001458- EMPA 2015 CHECK INVOICE VENDOR TOTAL 09828943 I1422860 Florida Power & Light Company 2,988.43 FUND TOTAL: 2,988.43 3 10/31/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #57- 25-OCT-2014 TO 31-OCT-2014 FUND: 001554- CSBG FY 2014 CHECK INVOICE VENDOR TOTAL !0013424 I1422891 Martin County Board of County 954.80 I1422892 24,997.55 CHECK TOTAL: 25,952.35 FUND TOTAL: 25,952.35 4 10/31/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #57- 25-OCT-2014 TO 31-OCT-2014 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL 09828943 I1422877 Florida Power & Light Company 1,828.98 FUND TOTAL: 1,828.98 5 10/31/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #57- 25-OCT-2014 TO 31-OCT-2014 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09828943 I1422890 Florida Power & Light Company 7,093.49 FUND TOTAL: 7,093.49 6 10/31/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #57- 25-OCT-2014 TO 31-OCT-2014 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09828943 I1422876 Florida Power & Light Company 2,829.76 FUND TOTAL: 2,829.76 7 10/31/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #57- 25-OCT-2014 TO 31-OCT-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0013421 I1422851 Ft Pierce Utility Authority 1,823.81 09828943 I1422852 Florida Power & Light Company 11,110.39 I1422853 87,572.58 I1422853 5,511.50 CHECK TOTAL: 104,194.47 C0008790 I1422871 Power Pro-Tech Services Inc 1,050.55 I1422872 561.99 I1422873 37.50 CHECK TOTAL: 1,650.04 FUND TOTAL: 107,668.32 8 10/31/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #57- 25-OCT-2014 TO 31-OCT-2014 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09828943 I1422860 Florida Power & Light Company 2,347.59 FUND TOTAL: 2,347.59 9 10/31/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #57- 25-OCT-2014 TO 31-OCT-2014 FUND: 107180- Edward Byrnne Justice 2013 CHECK INVOICE VENDOR TOTAL !0013415 I1422886 City of Fort Pierce 1,081.83 FUND TOTAL: 1,081.83 10 10/31/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #57- 25-OCT-2014 TO 31-OCT-2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL V0004558 I1422893 Verizon Wireless 280.07 I1422893 120.03 I1422893 40.01 CHECK TOTAL: 440.11 FUND TOTAL: 440.11 11 10/31/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #57- 25-OCT-2014 TO 31-OCT-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09828943 I1422860 Florida Power & Light Company 2,988.41 FUND TOTAL: 2,988.41 12 10/31/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #57- 25-OCT-2014 TO 31-OCT-2014 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0013425 I1422866 Mentis Technology Solutions LL 1,708.60 FUND TOTAL: 1,708.60 13 10/31/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #57- 25-OCT-2014 TO 31-OCT-2014 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL V0004567 I1422902 St Lucie West Services Distric 171.44 V0004568 11422903 St Lucie West Services Distric 1,481.00 V0004569 I1422904 St Lucie West Services Distric 1,983.20 FUND TOTAL: 3,635.64 14 10/31/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #57- 25-OCT-2014 TO 31-OCT-2014 FUND: 310006- Impact Fees-Transportation CHECK INVOICE VENDOR TOTAL V0004593 I1422916 City of Port St Lucie 10.12 FUND TOTAL: 10.12 15 10/31/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #57- 25-OCT-2014 TO 31-OCT-2014 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09828970 I1422881 Lucido & Associates LLP 950.00 FUND TOTAL: 950.00 16 10/31/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #57- 25-OCT-2014 TO 31-OCT-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0013420 I1422861 Famoso Inc 367.04 I1422862 6,834.47 CHECK TOTAL: 7,201.51 09828943 I1422854 Florida Power & Light Company 6,887.21 I1422854 3,771.19 CHECK TOTAL: 10,658.40 V0004559 I1422894 City of Port St Lucie 64.21 V0004561 I1422896 City of Port St Lucie 296.85 FUND TOTAL: 18,220.97 17 10/31/14 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #57- 25-OCT-2014 TO 31-OCT-2014 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09828910 I1422887 Anderson, Douglas 300.00 09828984 I1422888 Raffensberger, Patti 300.00 FUND TOTAL: 600.00 18 10/31/14 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #57- 25-OCT-2014 TO 31-OCT-2014 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09828987 I1422882 Revere Legal Publishers 25.00 I1422883 35.00 I1422884 28.00 I1422885 26.00 CHECK TOTAL: 114.00 09829008 I1422889 Trend Magazines Inc 10.00 V0004570 I1422905 West Publishing Corporation 908.00 V0004571 I1422906 West Publishing Corporation 977.50 V0004572 I1422908 West Publishing Corporation 8,881.00 V0004573 I1422909 West Publishing Corporation 4,552.15 V0004574 I1422910 West Publishing Corporation 1,112.46 V0004575 I1422911 West Publishing Corporation 1,112.46 V0004582 I1422912 Reed Elsevier Inc 2,161.00 V0004583 I1422913 Reed Elsevier Inc 2,161.00 V0004584 I1422918 Reed Elsevier Inc 50.00 V0004585 I1422915 Reed Elsevier Inc 50.00 FUND TOTAL: 22,089.57 19 10/31/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #57- 25-OCT-2014 TO 31-OCT-2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 48,632.10 0.00 001458 EMPA 2015 2,988.43 0.00 001554 CSBG FY 2014 25,952.35 0.00 101002 Transportation Trust/80o Constitut 1,828.98 0.00 101004 Transportation Trust/County Fuel Tx 7,093.49 0.00 102001 Drainage Maintenance MSTU 2,829.76 0.00 107 Fine & Forfeiture Fund 107,668.32 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 2,347.59 0.00 107180 Edward Byrnne Justice 2013 1,081.83 0.00 160 Plan Maintenance RAD Fund 2,988.41 0.00 183 Ct Administrator-19th Judicial Cir 1,708.60 0.00 190 Sports Complex Fund 3,635.64 0.00 310006 Impact Fees-Transportation 10.12 0.00 316 County Capital 950.00 0.00 401 Sanitary Landfill Fund 18,220.97 0.00 505 Health Insurance Fund 600.00 0.00 625 Law Library 22,089.57 0.00 GRAND TOTAL: 250,626.16 0.00 20 10/31/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #57- 25-OCT-2014 TO 31-OCT-2014 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 440.11 0.00 GRAND TOTAL: 440.11 0.00 21