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HomeMy WebLinkAbout07 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013496 I1501258 Dwyer, Wendy 1,950.00 !0013505 I1501255 Ruiz-Puyana, Hector 366.80 !0013511 S0145681 Lowe's of Ft Pierce 94.91 S0145682 125.00 S0145683 127.78 S0145684 145.20 S0145685 155.82 S0145686 158.02 S0145687 165.90 S0145688 231.81 S0145689 265.45 S0145690 279.32 S0145695 10.45 S0145696 27.20 S0145697 28.98 S0145698 49.77 S0145699 53.55 S0145700 53.88 S0145702 74.34 S0145703 77.58 S0145704 91.86 S0145706 127.50 S0145707 140.40 S0145708 219.90 S0145710 244.70 S0145712 24.98 S0145713 26.57 S0145714 42.60 S0145715 61.04 S0145716 230.94 S0145717 424.00 S0145718 424.00 S0145724 23.92 S0145725 40.62 S0145726 53.82 S0145727 73.73 S0145728 8.91 S0145729 34.99 S0145730 42.97 S0145731 119.97 S0145741 24.85 S0145752 43.01 S0145753 465.00 S0145768 17.64 1 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013511 S0145769 - Continued 39.73 S0145770 158.85 S0145771 187.00 S0145779 100.00 S0145780 241.00 S0145784 1.99 S0145785 33.35 S0145786 151.83 S0145787 164.81 S0145804 319.96 S0145805 573.24 S0145805 1,642.43 S0145806 23.15 S0145807 45.53 S0145808 1,443.76 S0145810 344.00 S0145811 18.92 S0145812 29.19 S0145813 35.67 S0145814 81.16 S0145815 81.80 S0145816 98.04 S0145817 100.98 S0145818 104.29 S0145819 116.15 S0145820 121.48 S0145821 134.25 S0145822 152.91 S0145823 153.00 S0145824 158.07 S0145825 212.75 S0145826 237.51 S0145827 312.91 S0145828 13.74 S0145829 22.81 S0145830 29.85 S0145831 45.08 S0145832 49.93 S0145833 66.54 S0145834 73.44 S0145835 75.00 S0145836 78.97 S0145837 80.65 S0145838 104.99 S0145839 238.40 S0145840 47.30 2 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013511 S0145840 - Continued 149.00 S0145840 90.85 S0145841 345.79 S0145842 389.49 S0145843 416.57 S0145876 511.56 S0145877 648.00 S0145878 15.71 S0145879 16.87 S0145880 19.04 S0145881 20.08 S0145882 66.60 S0145884 85.51 S0145886 14.97 S0145887 49.80 S0145889 24.58 S0145890 27.00 S0145891 28.84 S0145892 34.74 S0145893 63.41 S0145894 67.27 S0145895 68.70 S0145896 93.60 S0145897 112.61 S0145898 141.75 S0145899 13.68 S0145900 23.40 S0145901 39.90 S0145902 6.00 S0145903 30.00 S0145904 76.13 S0145905 188.04 S0145906 199.00 S0145908 3,340.00 S0145914 13.50 S0145925 41.09 S0145927 103.20 S0145929 492.51 S0145935 2.80 S0145936 37.48 S0145937 85.90 S0145938 141.21 S0145939 16.68 S0145940 18.09 S0145941 24.50 S0145942 26.09 3 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013511 S0145943 - Continued 26.09- CREDIT MEMO S0145944 59.00 S0145945 59.00 S0145946 74.21 S0145947 77.00 S0145948 86.89 S0145949 96.29 S0145950 97.93 S0145951 103.08 S0145952 117.82 S0145953 166.85 S0145954 189.28 S0145955 211.35 S0145956 233.96 S0145957 299.00 S0145958 299.98 S0145960 368.44 S0145961 418.37 S0145963 708.09 S0145964 166.00 S0145965 188.00 S0145966 188.00 S0145967 5.63 S0145968 69.96 S0145969 75.25 S0145970 90.00 S0145972 4.98 S0145973 9.44 S0145974 15.66 S0145975 18.95 S0145976 65.80 S0145977 149.45 S0145978 159.75- CREDIT MEMO S0145979 167.04 S0145980 577.00 S0145988 14.72 S0145989 15.00 S0145990 30.26 S0145991 51.67 S0145992 55.00 S0145993 79.70 S0145994 93.82 S0145995 96.86 S0145996 115.43 S0145997 129.75 S0145998 179.88 4 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013511 S0145999 - Continued 281.51 S0146000 281.51 S0146001 383.08 S0146002 555.58 S0146003 722.34 S0146004 833.00 S0146005 13.68 S0146006 17.90 S0146007 22.90 S0146008 59.90 S0146009 80.05 S0146010 174.72 S0146011 403.80 S0146012 465.24 S0146025 94.75 S0146026 149.78 S0146027 12.60 S0146028 32.01 S0146029 34.88 S0146030 63.83 S0146031 67.34 S0146032 75.57 S0146033 77.82 S0146034 88.78 S0146046 11.51 S0146047 22.47 S0146048 250.00 S0146071 40.00 S0146072 127.91 S0146091 31.94 S0146093 44.47 S0146096 190.00 S0146099 27.89 S0146100 42.50 S0146102 210.00 S0146103 7.79 S0146104 20.40 S0146105 24.49 S0146105 19.28 S0146106 34.73 S0146106 12.31 S0146107 47.98 S0146108 126.78 S0146109 177.62 S0146110 177.62- CREDIT MEMO S0146111 187.50 5 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013511 S0146112 - Continued 279.88 S0146113 322.50 S0146114 420.98 S0146115 915.60 S0146118 16.47 S0146119 25.28- CREDIT MEMO S0146120 252.75 S0146121 57.09 S0146125 24.97 S0146126 71.85 S0146128 76.73 S0146130 237.02 S0146131 258.93 S0146132 331.22 S0146133 29.66 S0146134 29.70 S0146135 118.27 S0146136 131.06 S0146137 131.06- CREDIT MEMO S0146138 140.00 S0146139 270.00 S0146140 10.98 S0146141 11.94 S0146142 13.80 S0146143 15.58 S0146144 17.60 S0146145 19.24 S0146146 27.45 S0146147 31.95 S0146148 254.94 S0146149 9.95 S0146150 21.95 S0146151 31.48 S0146152 209.97 S0146153 249.95 S0146154 746.81 S0146174 0.48 S0146175 14.99 S0146176 17.16 S0146177 60.00 S0146178 229.00 S0146179 355.49 S0146180 149.95 S0146184 470.60 S0146185 552.00 S0146186 1,533.10 6 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013511 S0146187 - Continued 2,369.94 S0146188 4,185.25 S0146197 45.89 S0146198 17.60 S0146199 28.63 S0146200 288.70 S0146201 404.94 S0146204 453.20 S0146205 1,195.00 S0146206 300.00- CREDIT MEMO S0146208 5.81- CREDIT MEMO S0146209 13.18 S0146210 15.06 S0146211 49.99 S0146212 88.81 S0146213 134.00 S0146214 180.00 S0146215 11.56 S0146216 12.49 S0146217 14.97 S0146218 41.82 S0146219 57.20 S0146220 84.00 S0146221 30.99 S0146229 42.62 S0146230 62.30 S0146231 74.64 S0146232 104.85 S0146233 112.68 S0146234 121.30 S0146235 127.90 S0146236 148.82 S0146237 161.57 S0146238 182.90 S0146239 244.91 S0146240 260.51 S0146241 314.04 S0146242 423.36 S0146243 453.20 S0146244 579.85 S0146245 13.81 S0146246 156.38 S0146247 424.00 S0146252 89.00 S0146253 153.67 S0146254 229.65 7 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013511 S0146255 - Continued 119.00 S0146256 27.45 S0146257 35.96 S0146259 132.87 S0146287 50.10 S0146289 74.76 S0146290 79.00 S0146291 311.76 S0146292 325.92 S0146293 402.51 S0146295 1.69 S0146296 85.59 S0146297 120.00 S0146298 448.27 S0146304 44.42 S0146305 45.97 S0146306 54.60 S0146307 56.76 S0146311 67.16 S0146312 67.99 S0146316 105.95 S0146319 136.97 S0146322 161.64 S0146323 162.14 S0146324 86.70 S0146324 77.58 S0146325 195.48 S0146327 181.93 S0146328 424.00 S0146329 4.47 S0146331 8.54 S0146332 9.63 S0146333 15.23 S0146334 18.00 S0146335 21.60 S0146336 60.00 S0146337 109.85 S0146339 13.00 S0146340 50.79 S0146350 181.85 S0146350 16.49 S0146351 211.20 S0146352 211.20 S0146354 221.00 S0146355 291.75 S0146356 306.81 8 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013511 S0146358 - Continued 235.62 S0146358 112.24 S0146359 387.77 S0146362 426.43 S0146362 253.78 S0146363 916.50 S0146364 1,750.00 S0146365 300.00 S0146366 466.11 S0146367 18.70 S0146368 19.86 S0146369 31.36 S0146370 183.50 S0146371 211.42 S0146373 250.00 S0146389 1.35 S0146390 1.35 S0146391 10.99 S0146392 16.54 S0146393 33.36 S0146394 166.59 S0146395 90.00 S0146398 28.43 S0146399 31.80 S0146400 100.10 S0146401 134.75 S0146402 175.70 S0146403 650.04 S0146404 139.94 S0146405 166.00 S0146406 250.00 S0146407 430.87 S0146408 219.94 S0146409 839.65- CREDIT MEMO S0146459 16.00 S0146463 105.99 S0146464 154.49 S0146492 100.00 S0146493 125.00 S0146494 152.00 S0146496 200.00 S0146497 3.00- CREDIT MEMO S0146498 3.00 S0146499 3.00 S0146500 9.69 S0146501 10.36 9 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013511 S0146502 - Continued 11.95 S0146503 14.37 S0146504 17.95 S0146505 19.44 S0146506 21.66 S0146507 23.37 S0146508 33.22 S0146509 45.96 S0146510 154.45 S0146512 17.60 S0146513 115.44 S0146514 127.91 S0146515 279.98 S0146516 2,955.81 S0146520 111.47 S0146521 141.77 S0146522 5.33 S0146523 5.33- CREDIT MEMO S0146524 33.65 S0146532 75.00 S0146533 245.75 S0146534 20.00 S0146535 653.88 S0146536 696.60 S0146537 13.94 S0146538 16.71- CREDIT MEMO S0146539 29.99 S0146540 33.89 S0146541 39.63 S0146542 42.84 S0146543 43.74 S0146547 4.46 S0146548 6.72 S0146549 18.00 S0146551 37.73 S0146552 40.37 S0146553 54.85 S0146554 67.44 S0146555 127.50 S0146556 176.65 S0146557 407.96 S0146558 953.00 S0146560 12.04 S0146561 23.68 S0146562 24.88 S0146564 113.16 10 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013511 S0146565 - Continued 157.92 S0146566 179.25 S0146567 215.95 S0146568 52.13 S0146569 131.91 S0146570 135.19 S0146571 689.15 S0146572 828.84 S0146573 47.04 S0146574 57.80- CREDIT MEMO S0146575 266.66 S0146578 4.00 S0146579 4.00 S0146580 4.00- CREDIT MEMO S0146581 4.00- CREDIT MEMO S0146582 7.40- CREDIT MEMO S0146583 7.40 S0146584 16.49 S0146585 36.64 S0146586 43.49- CREDIT MEMO S0146587 130.96 S0146588 26.70 S0146589 26.91 S0146590 36.71 S0146591 63.59 S0146592 140.70 S0146593 495.27 S0146599 125.00 S0146600 125.00 S0146601 125.00 S0146602 125.00 S0146603 125.00 S0146605 14.83 S0146606 27.73 S0146607 101.02 S0146608 152.50 S0146609 226.49 S0146610 386.24 S0146611 566.61 S0146612 762.75 S0146614 125.00 S0146617 248.12 S0146618 822.98 S0146621 44.00 S0146622 90.43 S0146623 424.80 11 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013511 S0146624 - Continued 591.01 S0146625 2,278.40 S0146627 19.98 S0146629 28.43- CREDIT MEMO S0146631 100.02- CREDIT MEMO S0146632 110.00 S0146633 150.02 S0146634 108.58 S0146636 268.42 S0146638 346.75 S0146647 15.55 S0146648 18.98 S0146651 80.00 S0146652 12.75 S0146653 12.99 S0146654 14.01 S0146655 18.96 S0146656 25.50 S0146657 29.99 S0146658 36.90 S0146659 38.47 S0146660 40.03 S0146661 40.03- CREDIT MEMO S0146662 49.89 S0146663 58.95 S0146664 150.00 S0146665 685.42 CHECK TOTAL: 92,836.15 !0013512 I1501263 Berger Toombs Elam Gaines & 30,090.00 !0013520 I1501201 Extensys Inc 37,000.00 I1501201 5,000.00 CHECK TOTAL: 42,000.00 !0013521 I1501216 Famoso Inc 362.70 I1501218 344.16 I1501225 458.88 I1501225 573.60 I1501225 458.88 I1501230 191.91 I1501231 392.00 CHECK TOTAL: 2,782.13 !0013524 I1501287 Ft Pierce Utility Authority 162.34 I1501288 817.22 12 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013524 I1501290 - Continued 12,294.93 I1501305 517.80 I1501305 14,272.21 I1501305 3,416.81 I1501306 481.94 I1501307 388.35 I1501308 3,623.83 I1501309 466.01 I1501310 642.07 I1501311 445.90 I1501314 13,729.97 I1501320 33,812.54 I1501320 5,358.07 I1501403 206.14 CHECK TOTAL: 90,636.13 !0013525 I1501472 Glover Oil Co Inc 19,739.58 !0013529 I1501203 Life Safety Systems Inc of the 120.00 I1501204 120.00 I1501205 63.00 I1501206 63.00 CHECK TOTAL: 366.00 !0013535 I1501189 Sterpal Inc. 645.00 I1501189 645.00 I1501189 1,935.00 CHECK TOTAL: 3,225.00 !0013536 I1501200 Summerlin's Marine Constructio 10,800.00 !0013539 I1501198 Treasure Coast Courier Service 400.00 09829084 I1501385 Angela Siena-Vasquez 100.00 09829094 I1501411 Federal Express Corporation 22.99 I1501411 6.34 CHECK TOTAL: 29.33 09829096 I1501480 Florida Power & Light Company 110.00 09829097 I1501365 FPL Care to Share 500.00 09829101 I1501470 Greta Benedicto 18.20 09829109 I1501383 Lincoln Park Main Street 250.00 13 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09829110 I1501388 Lori Elliott 25.00 09829115 I1501382 National Association of County 75.00 09829122 I1501326 R. Gilbert Inc 7,799.00 09829123 I1501384 Rafaela Munoz 50.00 09829124 I1501387 Raymond James 50.00 09829125 I1501235 Ricoh USA Inc 1,647.00 09829126 I1501184 Ricoh USA Inc 303.80 I1501185 122.66 I1501186 122.66 I1501325 252.83 CHECK TOTAL: 801.95 09829127 I1501386 Rosemarie Sheppard 50.00 09829129 I1501483 St Lucie County Tax Collector 4,244.83 09829131 I1501486 St Lucie County Tax Collector 917.86 09829132 I1501489 St Lucie County Tax Collector 24.00 09829137 I1501262 Treasure Coast Lawns Inc 2,000.00 C0008876 I1501465 Beach Environmental Exterminat 77.00 C0008877 I1501345 Brodart Company 267.75 I1501346 2,031.24 CHECK TOTAL: 2,298.99 C0008882 I1501496 Don Bell Signs LLC 95.00 C0008893 I1501352 Nature's Keeper Inc 150.00 C0008894 I1501251 Nestle Waters North America 1.89 I1501251 6.98 I1501353 58.71 I1501356 12.77 CHECK TOTAL: 80.35 C0008895 I1501464 OCLC Online Computer Library C 277.50 C0008905 I1501248 Toshiba Business Solutions (US 172.70 14 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0008905 I1501248 - Continued 7.58 I1501361 124.37 CHECK TOTAL: 304.65 C0008909 I1501241 Winfield Solutions LLC 18,483.00 I1501242 1,342.00 I1501243 1,342.00 CHECK TOTAL: 21,167.00 C0008910 I1501409 Yates Funeral Home LLC 500.00 V0004623 I1501438 AT&T 4,008.59 V0004624 I1501440 AT&T 790.02 V0004625 I1501442 AT&T 2,764.91 V0004626 I1501443 AT&T 247.11 V0004630 I1501452 Florida Detroit Diesel-Allison 375.00 V0004631 I1501453 The Baron Group Inc 24,925.00 V0004633 I1501455 MCI Communications Services In 318.95 FUND TOTAL: 372,264.03 15 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 001458- EMPA 2015 CHECK INVOICE VENDOR TOTAL !0013511 S0145854 Exxon/GECC 40.00 S0146222 32.35 S0146223 172.99 S0146224 183.45 S0146225 133.00 S0146225 133.43 S0146226 935.64 S0146258 104.10 S0146260 148.67 S0146261 300.00 CHECK TOTAL: 2,183.63 FUND TOTAL: 2,183.63 16 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0013511 S0145791 Florida Public Transportation 250.00 09829096 I1501364 Florida Power & Light Company 356.68 FUND TOTAL: 606.68 17 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 001548- Emergency Mgt Preparedness 2013 CHECK INVOICE VENDOR TOTAL !0013511 S0145853 Marathon Gas 24.29 S0145855 351.00 S0145856 351.00 CHECK TOTAL: 726.29 FUND TOTAL: 726.29 18 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL !0013497 I1501441 Eloizin, Jean 414.00 !0013537 I1501432 Surfside Villas LLC 700.00 09829089 I1501436 Courtyard Villas of Vero LLC 565.00 09829091 I1501435 Deep Real Estate Inc 450.00 09829102 I1501439 Hatfield, James E 535.00 09829105 I1501433 John F Baer Jr 492.00 09829116 I1501434 Palmetto Property Management C 472.00 09829134 I1501437 The Cove at St. Lucie 541.00 FUND TOTAL: 4,169.00 19 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0013511 S0146421 Bank of America 11.00 S0146447 16.97 S0146448 39.00 S0146449 207.64 S0146450 207.64 S0146451 220.20 S0146452 485.00 S0146594 25.00 S0146595 200.67 S0146596 256.75 CHECK TOTAL: 1,669.87 !0013531 I1501367 PlaceVision Inc 1,050.00 FUND TOTAL: 2,719.87 20 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 001561- Dept of Trans Safe Routes to School CHECK INVOICE VENDOR TOTAL !0013511 S0146597 W L Snook & Associates Inc 594.33 09829103 I1501366 Holleran, Mary F 125.00 FUND TOTAL: 719.33 21 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 001565- HUD Shelter Plus Chronic CHECK INVOICE VENDOR TOTAL !0013491 I1501447 Arce, Madeline G 358.00 !0013495 I1501456 Dixon, Allecia C 516.00 !0013497 I1501449 Eloizin, Jean 500.00 !0013504 I1501485 Patterson, Michael B 269.00 !0013507 I1501462 Salt, Abbie R 565.00 !0013510 I1501446 Alcurt Vero Beach LLC 401.00 !0013526 I1501448 Hinkley Investments Inc 619.00 09829091 I1501458 Deep Real Estate Inc 456.00 I1501460 479.00 I1501479 514.00 I1501482 430.00 CHECK TOTAL: 1,879.00 09829093 I1501459 Earring Point Properties LLC 337.00 09829104 I1501491 Housing Authority of the City 465.00 09829105 I1501450 John F Baer Jr 515.00 I1501457 377.00 I1501461 486.00 I1501475 447.00 I1501481 486.00 CHECK TOTAL: 2,311.00 09829111 I1501488 Lou Apts LLC 600.00 09829112 I1501451 Lozada, Joseph 565.00 09829113 I1501463 Madison Vines LLC 404.00 09829119 I1501487 Peacock Run Apartments 566.00 FUND TOTAL: 10,355.00 22 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 001566- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0013493 I1501427 DeSantis, Peter 845.00 !0013497 I1501417 Eloizin, Jean 368.00 !0013502 I1501420 Olivo, Mariela L 501.00 !0013503 I1501413 Parish, Florence M 276.00 !0013508 I1501430 Savanello, Mary 641.00 !0013526 I1501415 Hinkley Investments Inc 400.00 09829086 I1501429 Carone, Paul F 581.00 09829091 I1501419 Deep Real Estate Inc 334.00 I1501422 600.00 I1501431 475.00 CHECK TOTAL: 1,409.00 09829092 I1501418 DeRocher, Tina M 477.00 09829098 I1501421 Gator Virginia Inc 674.00 I1501428 675.00 CHECK TOTAL: 1,349.00 09829113 I1501416 Madison Vines LLC 518.00 09829120 I1501426 Pelican Isles LP 305.00 09829121 I1501414 Pinnacle Grove 292.00 I1501423 169.00 I1501425 395.00 CHECK TOTAL: 856.00 09829128 I1501412 Shamrock Investments Inc. 525.00 FUND TOTAL: 9,051.00 23 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 001567- DHS - CSBG FY 2015 CHECK INVOICE VENDOR TOTAL !0013511 S0146299 St Lucie County Health Departm 17.00 S0146300 40.75 S0146326 77.25 S0146650 20.00 CHECK TOTAL: 155.00 !0013517 I1501390 Direct Buy Mattress & Furnitur 587.00 09829117 I1501389 Paramount Training Services Co 632.45 FUND TOTAL: 1,374.45 24 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0013511 S0146157 Office Depot Business Services 24.40 S0146158 25.34- CREDIT MEMO S0146159 42.00 S0146160 61.75 S0146161 71.60 S0146162 119.65 S0146163 119.65- CREDIT MEMO S0146164 120.00 S0146165 150.00 S0146166 187.69 S0146167 233.90- CREDIT MEMO S0146168 292.27 S0146169 329.98 CHECK TOTAL: 1,020.45 09829088 I1501370 Community Land Title & Researc 400.00 09829126 I1501183 Ricoh USA Inc 207.44 I1501368 34.02 CHECK TOTAL: 241.46 C0008905 I1501249 Toshiba Business Solutions (US 239.95 I1501249 46.56 CHECK TOTAL: 286.51 FUND TOTAL: 1,948.42 25 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0013511 S0145719 CarQuest 62.76 S0145720 99.92 S0145721 128.64 S0145722 151.98 S0146049 8.99 S0146051 16.27 S0146052 17.80 S0146053 18.10 S0146054 18.72 S0146056 34.92 S0146057 35.74 S0146058 39.55 S0146059 41.94 S0146060 43.94 S0146061 46.30 S0146062 50.92 S0146063 82.76 S0146064 85.08 S0146064 19.50 S0146065 9.79 S0146065 119.76 S0146066 156.40 S0146067 196.18 S0146068 225.16 S0146069 26.42 S0146069 265.22 S0146070 615.10 S0146181 49.44 S0146182 357.00 S0146183 472.50 S0146183 105.42 S0146183 142.68 S0146248 23.85 S0146249 52.50 S0146250 169.90 S0146294 44.16 CHECK TOTAL: 4,035.31 !0013521 I1501223 Famoso Inc 481.51 I1501224 2,864.67 CHECK TOTAL: 3,346.18 !0013524 I1501322 Ft Pierce Utility Authority 1,072.64 !0013533 I1501196 Ranger Construction Industries 493.60 I1501197 630.40 CHECK TOTAL: 1,124.00 26 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09829114 I1501190 Mow 4 Less LLC 5,300.00 I1501191 4,500.00 CHECK TOTAL: 9,800.00 C0008883 I1501335 Everglades Farm Equipment Co I 29.76 I1501336 513.60 I1501497 50.00- CREDIT MEMO CHECK TOTAL: 493.36 C0008884 I1501244 Fort Pierce Alternator Service 720.23 C0008889 I1501493 Hickman's Brake & Alignment Se 30.19 I1501494 42.28- CREDIT MEMO I1501495 195.64 CHECK TOTAL: 183.55 C0008896 I1501358 Palm Peterbilt-GMC Trucks Inc 5,393.65 C0008903 I1501245 Tiresoles of Broward 730.14 I1501246 161.55 CHECK TOTAL: 891.69 C0008906 I1501359 Total Truck Parts Inc 57.17 I1501360 55.52 I1501362 164.90 CHECK TOTAL: 277.59 FUND TOTAL: 27,338.20 27 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0013511 S0146050 Napa Auto Parts 10.29 S0146055 27.20 S0146410 10.00 S0146411 11.00 S0146412 19.94 S0146413 20.37 S0146414 26.62 S0146415 39.42 S0146416 33.40 S0146416 4.97 S0146416 9.48 S0146417 35.85 S0146417 36.10 S0146418 85.00 S0146419 86.00 S0146420 88.66 CHECK TOTAL: 544.30 !0013521 I1501226 Famoso Inc 1,691.37 I1501228 420.56 CHECK TOTAL: 2,111.93 C0008881 I1501331 DeAngelo Brothers Inc 9,287.00 I1501332 1,063.97 I1501333 795.00 I1501334 2,122.00 CHECK TOTAL: 13,267.97 C0008902 I1501348 St Lucie Battery & Tire Compan 121.45 C0008903 I1501350 Tiresoles of Broward 1,998.96 FUND TOTAL: 18,044.61 28 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0013511 S0146013 W W Grainger Inc 124.68 S0146013 46.65 S0146014 200.00 S0146015 200.00 S0146016 200.82 S0146016 18.32 S0146017 239.00 CHECK TOTAL: 1,029.47 !0013521 I1501229 Famoso Inc 847.21 !0013524 I1501321 Ft Pierce Utility Authority 393.38 09829126 I1501187 Ricoh USA Inc 169.98 FUND TOTAL: 2,440.04 29 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0013500 I1501192 Jennings, David S 275.00 I1501193 250.00 I1501194 175.00 I1501195 225.00 CHECK TOTAL: 925.00 !0013511 S0145751 Wal-Mart #0973 30.89 S0145788 4.99 S0145789 17.03 S0145790 75.00 S0146469 12.00 S0146471 1,254.39 S0146517 17.38 S0146518 24.97 S0146519 30.00 S0146525 2.32- CREDIT MEMO S0146526 35.98 S0146527 37.79 S0146528 49.98 S0146529 50.28 S0146530 59.65- CREDIT MEMO S0146531 87.42 S0146544 30.00 S0146545 108.90 S0146546 199.96 S0146598 30.48 S0146604 289.00 CHECK TOTAL: 2,324.47 !0013519 I1501199 Equifax Credit Information Srv 35.00 FUND TOTAL: 3,284.47 30 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0013511 S0145740 Staples Contract & Commercial 255.99 S0145885 1,058.27 S0146207 28.35 CHECK TOTAL: 1,342.61 FUND TOTAL: 1,342.61 31 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 102113- DEM Indian River Estates Drainage CHECK INVOICE VENDOR TOTAL !0013523 I1501407 Fountain Engineering Inc 5,983.82 I1501408 314.93 I1501410 314.93- CREDIT MEMO CHECK TOTAL: 5,983.82 FUND TOTAL: 5,983.82 32 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0013511 S0145701 Motion Industries Inc 54.81 S0145705 103.33 S0145709 222.60 S0145711 1,115.60 S0145742 3,697.68 S0145772 69.97 S0145773 79.95 S0145774 84.36 S0145775 99.74 S0145776 41.38 S0145776 81.60 S0145777 201.95 S0145778 244.58 S0145782 721.54 S0145783 726.67 S0145866 22.17 S0145867 48.84 S0145868 113.30 S0145869 125.09 S0145870 197.50 S0145871 206.63 S0145872 244.06 S0145873 321.86 S0145874 398.18 S0145875 640.86 S0145907 2,760.00 S0145909 22.41 S0145910 416.28 S0145911 424.39 S0145912 505.20 S0145913 745.00 S0145926 53.80 S0145928 162.47 S0145930 36.99 S0145931 292.16 S0145932 697.66 S0145934 115.91 S0145971 1,884.66 S0145982 137.00 S0145983 137.00 S0146080 32.73 S0146081 37.61 S0146082 82.84 S0146083 219.27 S0146084 861.83 S0146090 13.98 33 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0013511 S0146092 - Continued 43.08 S0146094 70.95 S0146095 156.80 S0146097 374.86 S0146098 462.90 S0146122 900.00 S0146123 1,431.93 S0146170 53.07 S0146171 378.23 S0146172 806.50 S0146285 27.92 S0146286 45.85 S0146288 68.16 S0146330 5.67 S0146511 13.41 S0146511 126.12 S0146550 24.99 S0146559 4.47 S0146563 56.18 S0146639 500.00 S0146640 633.50 CHECK TOTAL: 25,688.03 !0013524 I1501315 Ft Pierce Utility Authority 323.60 I1501316 22.43 I1501317 1,299.84 I1501318 38,875.16 I1501319 2,960.91 I1501319 1,295.63 I1501320 43,031.69 CHECK TOTAL: 87,809.26 !0013529 I1501207 Life Safety Systems Inc of the 225.00 I1501208 120.00 I1501209 177.00 I1501210 63.00 I1501211 63.00 I1501212 120.00 I1501213 63.00 I1501214 1,400.00 CHECK TOTAL: 2,231.00 09829138 I1501274 Vetrol Data Systems 2,500.00 C0008904 I1501363 Toshiba America Business Solut 57.13 C0008908 I1501355 UniFirst Corporation 19.55 34 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0008908 I1501357 - Continued 19.55 CHECK TOTAL: 39.10 FUND TOTAL: 118,324.52 35 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL V0004627 I1501444 AT&T 2,225.36 FUND TOTAL: 2,225.36 36 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0013511 S0146262 TAW Power Systems Inc 340.00 FUND TOTAL: 340.00 37 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09829085 I1501270 B&H Foto & Electronics Corp 315.50 C0008885 I1501238 FPS Office Solutions LLC 189.56 I1501239 187.48 CHECK TOTAL: 377.04 FUND TOTAL: 692.54 38 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0013524 I1501286 Ft Pierce Utility Authority 631.53 FUND TOTAL: 631.53 39 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0013524 I1501286 Ft Pierce Utility Authority 874.72 FUND TOTAL: 874.72 40 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0013524 I1501286 Ft Pierce Utility Authority 88.38 FUND TOTAL: 88.38 41 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0013511 S0145691 Hughes Electric Supply Inc 699.44 S0145959 326.40 S0145962 702.89 CHECK TOTAL: 1,728.73 FUND TOTAL: 1,728.73 42 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0013511 S0146372 Kauff's of Ft Pierce Inc 168.00 S0146495 5.74 S0146521 15.36 CHECK TOTAL: 189.10 FUND TOTAL: 189.10 43 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 130216- FDOT Park and Ride Improvement CHECK INVOICE VENDOR TOTAL 09829118 I1501265 Pav-Co Contracting Inc 49,384.66 I1501267 5,487.19 I1501268 5,487.19- CREDIT MEMO CHECK TOTAL: 49,384.66 FUND TOTAL: 49,384.66 44 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0013511 S0145781 Staples Contract & Commercial 33.16 S0145781 23.10 S0146073 162.25 S0146173 76.70 S0146619 212.63 S0146620 235.00 CHECK TOTAL: 742.84 09829094 I1501411 Federal Express Corporation 5.34 V0004629 I1501469 Phoenix Metal Products Inc 430.00 I1501469 80.38 I1501469 182.00 CHECK TOTAL: 692.38 FUND TOTAL: 1,440.56 45 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0013524 I1501401 Ft Pierce Utility Authority 30.00 I1501404 236.89 CHECK TOTAL: 266.89 C0008878 I1501250 Callaway & Price Inc 3,100.00 FUND TOTAL: 3,366.89 46 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0013511 S0145743 St Lucie Battery & Tire Compan 45.90 S0145744 99.85 S0145745 140.89 S0145746 154.18 S0145747 220.30 S0145748 278.00 S0145749 207.00 S0145749 191.17 S0145749 19.92 S0145750 388.80 S0145750 139.30 S0145793 270.00 S0145794 337.96 S0145844 3.10- CREDIT MEMO S0145845 7.98 S0145846 11.12 S0145847 33.43 S0145848 50.77 S0145849 87.90 S0145850 99.85 S0145851 299.10 S0145888 743.00 S0145981 42.56 S0145984 53.90 S0145985 99.85 S0145986 183.60 S0145987 243.96 S0146074 31.50 S0146075 39.84 S0146076 13.51 S0146076 5.95 S0146076 38.57 S0146077 128.44 S0146078 175.00 S0146116 2,792.00 S0146155 56.90 S0146156 780.77 S0146189 10.88 S0146190 16.00 S0146191 21.98 S0146192 33.47 S0146193 39.91 S0146194 71.92 S0146195 74.75 S0146196 150.00 S0146202 176.88 47 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0013511 S0146203 - Continued 9.99 S0146228 260.00 S0146251 11.96 S0146277 24.88 S0146278 25.00 S0146279 39.99 S0146280 150.33 S0146281 173.48 S0146282 495.33 S0146283 520.82 S0146284 1,269.18 CHECK TOTAL: 12,086.42 !0013524 I1501312 Ft Pierce Utility Authority 13,996.56 !0013527 I1501380 Hobe Sound Environmental Consu 4,522.50 09829094 I1501411 Federal Express Corporation 116.51 C0008875 I1501247 Adams Remco Inc 20.54 I1501247 185.38 CHECK TOTAL: 205.92 FUND TOTAL: 30,927.91 48 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0013511 S0146101 Staples Contract & Commercial 27.87 09829099 I1501327 Gibbons, Ami 90.00 FUND TOTAL: 117.87 49 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0013494 I1501275 DeSoiza, Kay 15.00 !0013521 I1501222 Famoso Inc 439.20 C0008890 I1501342 Interstate Express 359.75 V0004628 I1501445 AT&T Mobility 1,480.90 FUND TOTAL: 2,294.85 50 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0013501 I1501261 Johnson, Alice 120.00 09829106 I1501260 Kanars, Sheldon 60.00 FUND TOTAL: 180.00 51 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0013492 I1501371 Chenoweth, Susan 245.00 I1501372 245.00 I1501373 315.00 CHECK TOTAL: 805.00 !0013498 I1501374 Gizze, Theresa A 720.00 !0013499 I1501381 Highstreet, Jessica 691.25 !0013509 I1501375 Turner, Annette 608.00 I1501376 304.00 CHECK TOTAL: 912.00 FUND TOTAL: 3,128.25 52 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0013511 S0146079 Florida Department of Economic 175.00 S0146124 11.50 S0146127 72.30 S0146129 209.77 S0146227 447.00 CHECK TOTAL: 915.57 !0013524 I1501313 Ft Pierce Utility Authority 570.66 FUND TOTAL: 1,486.23 53 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 189109- Home Consortium 2013 CHECK INVOICE VENDOR TOTAL !0013511 S0146576 Florida Housing Coalition Inc 125.00 S0146577 125.00 CHECK TOTAL: 250.00 FUND TOTAL: 250.00 54 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL !0013511 S0145902 Fla Dept Of Transportation 14.00 FUND TOTAL: 14.00 55 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0013511 S0145754 UniFirst Corporation 7.93 S0145755 13.27 S0145756 13.27 S0145757 13.27 S0145758 13.27 S0145759 59.30 S0145760 75.25 S0145761 95.26 S0145762 203.98 S0145763 258.52 S0145764 265.00 S0145765 311.37 S0145766 460.44 S0145767 598.00 S0145795 9.80 S0145796 23.20 S0145797 30.96 S0145798 88.78 S0145799 92.94 S0145800 101.65 S0145801 164.50 S0145802 195.00 S0145803 399.99 S0145852 1,515.00 S0145883 85.05 S0146024 275.00 S0146085 39.42- CREDIT MEMO S0146086 100.00 S0146087 138.35 S0146088 187.98 S0146089 1,029.00 S0146341 4.16 S0146342 8.95 S0146343 13.48 S0146344 16.46 S0146345 24.81 S0146346 24.87 S0146347 36.45 S0146348 43.30- CREDIT MEMO S0146349 54.00 S0146374 56.38 S0146375 91.45 S0146376 95.74 S0146377 109.27 S0146378 132.29 S0146379 150.00 56 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0013511 S0146380 - Continued 177.46 S0146381 178.25 S0146382 248.00 S0146383 330.00 S0146384 407.00 S0146385 496.26 S0146386 542.29 S0146387 813.45 S0146388 813.45 CHECK TOTAL: 11,567.08 !0013518 I1501476 Edlund Dritenbas Binkley Archi 4,160.00 !0013521 I1501219 Famoso Inc 1,432.21 09829100 I1501405 Go Local Electric LLC 854.00 09829133 I1501490 St Lucie County Tax Collector 42,092.87 C0008880 I1501234 Crimson Stone Inc 2,419.33 C0008886 I1501233 Golf Specialties Inc 2,411.23 FUND TOTAL: 64,936.72 57 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09829096 I1501478 Florida Power & Light Company 534.39 I1501478 667.61 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 58 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0013511 S0145732 Amazon.com Inc 4.00 S0145733 12.80 S0145734 12.98 S0145735 23.94 S0145736 62.82 S0145737 63.78 S0145738 146.75 S0145739 318.24 S0146263 11.83 S0146264 12.15 S0146265 13.67 S0146266 13.88 S0146267 20.95 S0146268 21.00 S0146269 21.58 S0146270 22.59 S0146271 25.19 S0146272 26.14 S0146273 33.34 S0146274 33.34- CREDIT MEMO S0146275 36.43 S0146276 37.99 S0146301 38.11 S0146302 38.25 S0146303 30.15 S0146303 13.90 S0146308 63.08 S0146309 64.70 S0146310 66.12 S0146313 84.07 S0146314 87.05 S0146315 78.16 S0146315 21.57 S0146317 121.19 S0146318 124.25 S0146320 97.38 S0146320 40.01 S0146321 138.76 S0146353 24.94 S0146353 191.36 S0146357 313.55 S0146360 319.67 S0146360 111.76 S0146361 365.64 S0146361 312.17 S0146649 107.94 CHECK TOTAL: 3,762.49 FUND TOTAL: 3,762.49 59 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL !0013540 I1501202 Whiteleaf Inc 8,043.95 FUND TOTAL: 8,043.95 60 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0013511 S0145692 Staples Contract & Commercial 59.13 S0145693 93.28 S0145694 1,961.50 S0145857 6.97 S0145858 103.28 S0145859 103.28 S0145860 103.28 S0145861 137.30 S0145862 194.88 S0145863 209.56 S0145864 510.21 S0145865 822.00 S0145915 44.91 S0145916 61.04 S0145917 95.88 S0145918 104.67 S0145919 109.67 S0145920 1,400.97 S0145921 3,129.52 S0145933 101.15 S0146396 7.00 S0146397 7.80 S0146422 11.88 S0146423 13.97 S0146424 16.65 S0146425 19.97 S0146426 20.54 S0146427 22.99 S0146428 24.69 S0146429 25.69 S0146430 29.95 S0146431 33.92 S0146432 48.00 S0146433 49.25 S0146434 59.80 S0146435 67.82 S0146436 70.84 S0146437 71.92 S0146438 71.96 S0146439 71.96 S0146440 75.33 S0146441 75.60 S0146442 77.70 S0146443 78.03 S0146444 79.44 S0146445 90.52 61 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0013511 S0146446 - Continued 91.06 S0146472 92.73 S0146473 106.50 S0146474 107.18 S0146475 90.00 S0146475 35.84 S0146476 128.92 S0146477 142.00 S0146478 154.86 S0146479 189.83 S0146480 45.34 S0146480 201.76 S0146481 261.96 S0146482 29.97 S0146482 301.98 S0146483 346.48 S0146484 381.52 S0146485 391.15 S0146486 405.84 S0146487 426.00 S0146488 622.54 S0146489 725.48 S0146490 987.33 S0146491 999.37 CHECK TOTAL: 17,841.34 !0013516 I1501378 Consolidated Resource Recovery 59,753.32 !0013521 I1501220 Famoso Inc 458.80 I1501221 7,521.98 CHECK TOTAL: 7,980.78 !0013524 I1501402 Ft Pierce Utility Authority 208.38 !0013532 I1501473 Port Consolidated Inc 17,604.71 I1501474 1,554.33 CHECK TOTAL: 19,159.04 09829107 I1501276 Kelly Tractor Co 1,318.77 I1501277 2,042.23 I1501278 3,537.27 I1501279 892.50 I1501280 212.50 I1501281 340.00 I1501282 1,218.00 I1501283 2,566.34 62 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09829107 I1501284 - Continued 1,344.58 I1501285 630.00 CHECK TOTAL: 14,102.19 C0008879 I1501329 CDM Smith Inc 41,098.00 I1501329 8,622.50 CHECK TOTAL: 49,720.50 C0008881 I1501330 DeAngelo Brothers Inc 120.00 C0008891 I1501349 Meeks Plumbing Inc 900.00 I1501351 900.00 CHECK TOTAL: 1,800.00 C0008899 I1501347 Pt St Lucie Broadcasters 920.00 C0008900 I1501498 Scripps Treasure Coast Newspap 3,804.64 C0008903 I1501237 Tiresoles of Broward 178.02 C0008906 I1501252 Total Truck Parts Inc 332.49 I1501253 18.50 I1501254 1.87 I1501256 7.48 I1501257 16.75 I1501259 26.10 I1501264 41.65 I1501266 93.24 I1501269 50.37 I1501271 2.69 I1501272 192.50 I1501273 725.48 CHECK TOTAL: 1,509.12 C0008907 I1501341 Trekker Tractor LLC 2,786.67 I1501343 4,400.00 I1501406 3,415.00- CREDIT MEMO CHECK TOTAL: 3,771.67 FUND TOTAL: 180,869.00 63 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0013511 S0145723 Northern Safety Company Inc 68.13 S0146018 5.97 S0146019 29.38 S0146020 34.43 S0146020 5.48 S0146021 48.83 S0146022 106.03 S0146023 131.03 S0146035 9.16 S0146036 15.39 S0146037 36.46 S0146038 36.60 S0146039 37.84 S0146040 46.48 S0146041 69.59 S0146042 12.45 S0146042 126.78 S0146043 144.07 S0146117 150.00 S0146615 14.30 S0146616 27.18 S0146641 36.10 S0146642 38.35 S0146643 42.15 S0146644 84.07 S0146645 108.03 S0146646 111.95 CHECK TOTAL: 1,576.23 !0013521 I1501215 Famoso Inc 286.23 I1501217 327.60 I1501232 553.41 CHECK TOTAL: 1,167.24 09829083 I1501391 Acushnet Company 29.85 I1501392 409.52 I1501393 59.70 I1501394 1,120.11 I1501395 2,420.53 CHECK TOTAL: 4,039.71 09829090 I1501377 De Lage Landen Financial Servi 6,122.40 09829108 I1501471 Lewis McDannold 209.40 I1501471 13.61 CHECK TOTAL: 223.01 64 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09829126 I1501188 Ricoh USA Inc 114.60 09829136 I1501396 Tour Edge Golf Mfg Inc 423.76 I1501397 211.88 CHECK TOTAL: 635.64 C0008887 I1501337 Golf Ventures Inc 710.00 C0008888 I1501338 Helena Chemical Company 365.00 I1501338 1,354.30 I1501339 269.50 CHECK TOTAL: 1,988.80 C0008892 I1501236 Metro Fire Sprinkler Service I 427.00 C0008894 I1501354 Nestle Waters North America 19.14 I1501354 1.89 CHECK TOTAL: 21.03 C0008900 I1501424 Scripps Treasure Coast Newspap 360.00 C0008901 I1501466 Smajdor, George 933.50 V0004632 I1501454 Prestige Flag 365.12 V0004634 I1501468 Bug Thugs Inc 195.00 FUND TOTAL: 18,879.28 65 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0013511 S0145792 Florida Engineering Society In 114.50 S0145809 20.74 S0145922 7.60 S0145923 27.00 S0145924 67.14 CHECK TOTAL: 236.98 !0013524 I1501293 Ft Pierce Utility Authority 15.76 I1501294 104.90 I1501298 15.24 CHECK TOTAL: 135.90 09829125 I1501240 Ricoh USA Inc 84.00 I1501369 84.00 CHECK TOTAL: 168.00 09829130 I1501484 St Lucie County Tax Collector 11,061.92 C0008876 I1501328 Beach Environmental Exterminat 10.00 FUND TOTAL: 11,612.80 66 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0013511 S0145792 Florida Engineering Society In 114.50 S0145809 100.00 S0145809 8.31 S0145923 27.01 CHECK TOTAL: 249.82 !0013524 I1501291 Ft Pierce Utility Authority 5,250.12 I1501291 8,688.45 I1501292 4,470.24 I1501295 1,564.86 I1501296 1,189.62 I1501299 423.44 I1501300 675.36 I1501301 23,870.76 I1501302 12,850.60 I1501303 11,708.92 I1501304 4,531.88 CHECK TOTAL: 75,224.25 09829125 I1501240 Ricoh USA Inc 156.00 I1501240 23.21 I1501369 23.21 I1501369 156.00 CHECK TOTAL: 358.42 C0008876 I1501328 Beach Environmental Exterminat 10.00 C0008908 I1501344 UniFirst Corporation 3.60 FUND TOTAL: 75,846.09 67 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0013511 S0146470 Ifbyphone Inc 160.50 FUND TOTAL: 160.50 68 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0013511 S0146626 Office Depot Business Services 16.52 S0146628 27.63- CREDIT MEMO S0146634 51.04 S0146635 162.63 CHECK TOTAL: 202.56 !0013513 I1501379 CareHere LLC 66,464.38 I1501379 24,861.52 CHECK TOTAL: 91,325.90 !0013522 I1501398 Fidelity Security Life Insuran 4.10 I1501398 21.08 I1501398 102.24 I1501398 332.98 I1501398 2,677.18 I1501398 30.44 I1501398 588.31 I1501398 669.80 I1501398 182.04 CHECK TOTAL: 4,608.17 !0013524 I1501289 Ft Pierce Utility Authority 379.46 I1501320 997.91 CHECK TOTAL: 1,377.37 09829095 I1501399 Florida Combined Life 10,177.61 I1501399 3,751.54 I1501399 102.00 I1501399 4,210.34 I1501399 3,174.60 I1501399 849.38 I1501399 218.38 I1501399 376.64 I1501399 6,816.48 I1501399 27,146.86 CHECK TOTAL: 56,823.83 09829125 I1501324 Ricoh USA Inc 18.64 I1501324 293.29 CHECK TOTAL: 311.93 09829135 I1501400 The Hartford 1,913.04 I1501400 82.00 I1501400 231.60 I1501400 63.02 I1501400 43.74 69 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09829135 I1501400 - Continued 17.50 I1501400 215.50 CHECK TOTAL: 2,566.40 C0008898 I1501297 PSS World Medical Inc 252.69 FUND TOTAL: 157,468.85 70 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL !0013511 S0146338 Capital Office Products 319.38- CREDIT MEMO S0146637 399.00 CHECK TOTAL: 79.62 H0003106 I1501499 Florida Unemployment Comp Fund 1,859.00 FUND TOTAL: 1,938.62 71 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL !0013511 S0146044 Capital Office Products 83.11 S0146045 124.95 S0146630 62.48 CHECK TOTAL: 270.54 FUND TOTAL: 270.54 72 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0013511 S0146453 Bank of America 7.20 S0146454 7.45 S0146455 7.45 S0146456 7.55 S0146457 7.65 S0146458 10.00 S0146460 21.00 S0146461 42.90 S0146462 70.00 S0146465 250.00 S0146466 281.30 S0146467 336.62 S0146468 589.20 S0146613 54.97 CHECK TOTAL: 1,693.29 09829094 I1501411 Federal Express Corporation 3.94 FUND TOTAL: 1,697.23 73 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 372,264.03 0.00 001458 EMPA 2015 2,183.63 0.00 001534 Metropolitan Planning/Section 5303 606.68 0.00 001548 Emergency Mgt Preparedness 2013 726.29 0.00 001550 HUD Shelter Plus Care 4,169.00 0.00 001560 Section 112/MPO/FHWA/Planning 2,719.87 0.00 001561 Dept of Trans Safe Routes to School 719.33 0.00 001565 HUD Shelter Plus Chronic 10,355.00 0.00 001566 HUD Shelter Plus Care Grant 9,051.00 0.00 001567 DHS - CSBG FY 2015 1,374.45 0.00 101 Transportation Trust Fund 1,948.42 0.00 101002 Transportation Trust/80% Constitut 27,338.20 0.00 101003 Transportation Trust/Local Option 18,044.61 0.00 101004 Transportation Trust/County Fuel Tx 2,440.04 0.00 102 Unincorporated Services Fund 3,284.47 0.00 102001 Drainage Maintenance MSTU 1,342.61 0.00 102113 DEM Indian River Estates Drainage 5,983.82 0.00 107 Fine & Forfeiture Fund 118,324.52 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 2,225.36 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 340.00 0.00 107006 F&F Fund-Court Related Technology 692.54 0.00 115 Sheraton Plaza Fund 631.53 0.00 118 Paradise Park Fund 874.72 0.00 121 Blakely Subdivision Fund 88.38 0.00 129 Parks MSTU Fund 1,728.73 0.00 130 SLC Public Transit MSTU 189.10 0.00 130216 FDOT Park and Ride Improvement 49,384.66 0.00 140 Airport Fund 1,440.56 0.00 140001 Port Fund 3,366.89 0.00 160 Plan Maintenance RAD Fund 117.87 0.00 183 Ct Administrator-19th Judicial Cir 2,294.85 0.00 183001 Ct Administrator-Arbitration/Mediat 180.00 0.00 183004 Ct Admin.- Teen Court 3,128.25 0.00 189109 Home Consortium 2013 250.00 0.00 189203 Hardest Hit fund Advisor Services 14.00 0.00 190 Sports Complex Fund 64,936.72 0.00 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 3,762.49 0.00 316001 5th Cent Fuel-Capital 8,043.95 0.00 401 Sanitary Landfill Fund 180,869.00 0.00 418 Golf Course Fund 18,879.28 0.00 451 S. Hutchinson Utilities Fund 11,612.80 0.00 471 Water & Sewer District Operations 75,846.09 0.00 491 Building Code Fund 160.50 0.00 505 Health Insurance Fund 157,468.85 0.00 505001 Risk Management Fund 1,938.62 0.00 505002 Health Insurance Administration 270.54 0.00 611 Tourist Development Trust-Adv Fund 1,697.23 0.00 GRAND TOTAL: 1,176,511.48 0.00 74 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 30,927.91 0.00 GRAND TOTAL: 30,927.91 0.00 75 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #7 - 08-NOV-2014 TO 14-NOV-2014 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 1,486.23 0.00 GRAND TOTAL: 1,486.23 0.00 76 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013427 I1500768 R. Gilbert Inc 7,799.00 09829067 I1500842 Ricoh USA Inc 252.83 C0008740 I1500382 Info USA Marketing Inc 8,640.00 FUND TOTAL: 16,691.83 77 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0013403 I1500625 Gibbons, Ami 90.00 FUND TOTAL: 90.00 78 11/14/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 7 - 08-NOV-2014 TO 14-NOV-2014 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09829067 I1500841 Ricoh USA Inc 293.29 I1500841 18.64 CHECK TOTAL: 311.93 FUND TOTAL: 311.93 79