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HomeMy WebLinkAbout11 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013684 I1502899 Bell, Alicia M 9.48 !0013685 I1502612 Borland, Dollie 66.57 !0013691 I1502773 DeVries, Ben 87.24 !0013692 I1502841 Dwyer, Steven 900.00 !0013693 I1502993 Dwyer, Wendy 1,950.00 !0013695 I1502619 Givens, Stacy 465.00 !0013698 I1502913 Henderson, Glenn 36.00 I1502915 25.00 CHECK TOTAL: 61.00 !0013709 I1502610 Roberts, Megan E 17.78 !0013717 I1502843 Avalon Risk Management Insuran 900.00 !0013720 I1502775 Berger Toombs Elam Gaines & 3,894.50 !0013728 I1502646 Famoso Inc 208.64 I1502656 458.88 I1502656 458.88 I1502656 458.88 I1502659 392.00 I1502701 394.09 I1502702 77.39 I1502703 344.16 I1502704 344.16 I1502706 344.16 I1502708 369.68 I1502710 379.90 I1502755 273.42 I1502756 714.24 I1502758 89.28 I1502760 892.80 I1502762 178.56 I1502763 351.54 I1502764 357.12 I1502766 273.42 I1502767 89.28 CHECK TOTAL: 7,450.48 !0013730 I1502574 Ft Pierce Utility Authority 481.94 1 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013730 I1502575 - Continued 388.35 I1502576 3,623.83 I1502577 445.90 I1502578 466.01 I1502579 642.07 I1502580 817.22 I1502597 12,826.41 I1502600 187.19 I1502601 14,811.41 I1502601 2,587.43 I1502601 517.80 I1502632 28,408.22 I1502632 3,700.51 I1502816 13,087.31 I1502817 195.63 I1502840 405.77 CHECK TOTAL: 83,593.00 !0013733 I1502844 Joseph E Smith Clerk of Circu 78.00 !0013735 I1502622 Life Safety Systems Inc of the 210.00 !0013737 I1502745 MobileGuard Inc 28.50 !0013740 I1502808 Plug & Play Technologies 15.00 I1502810 15.00 I1502815 15.00 I1502820 15.00 I1502822 15.00 I1502824 15.00 I1502825 15.00 I1502826 15.00 I1502827 15.00 I1503023 15.00 I1503024 15.00 I1503027 15.00 I1503027 15.00 I1503027 15.00 I1503027 15.00 I1503027 15.00 I1503027 15.00 I1503027 15.00 I1503028 15.00 I1503029 15.00 I1503030 15.00 CHECK TOTAL: 315.00 2 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013742 I1502569 Romex Corp 220.00 !0013747 I1502923 St Lucie Historical Society 353.00 I1502924 456.00 CHECK TOTAL: 809.00 !0013752 I1502640 Treasure Coast Courier Service 400.00 !0013754 I1502896 Van Scoyoc Associates Inc 2,250.00 !0013755 I1502986 Walsh Environmental Services I 57.00 I1503001 585.00 I1503001 61.25 I1503003 70.00 CHECK TOTAL: 773.25 09829270 I1502662 Airstron Inc 19,933.20 I1502664 2,214.80 I1502666 2,214.80- CREDIT MEMO CHECK TOTAL: 19,933.20 09829291 I1502539 Federal Express Corporation 5.34 I1502539 75.64 I1502904 11.40 CHECK TOTAL: 92.38 09829296 I1502634 Florida Power & Light Company 11,300.68 I1502635 727.13 I1502635 1,199.46 I1502635 3,569.70 I1502635 5,596.18 I1502813 23.89 I1502814 74.39 CHECK TOTAL: 22,491.43 09829298 I1502930 FPL Care to Share 156.12 I1502931 500.00 I1502932 500.00 I1502933 297.03 I1502934 500.00 I1502935 273.05 I1502936 500.00 CHECK TOTAL: 2,726.20 09829306 I1502614 Juanita Brantley 50.00 09829313 I1502893 Micro Focus (US) Inc 3,707.17 3 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09829319 I1502669 Nabors Giblin & Nickerson PA 950.00 09829328 I1502644 Superior Sharpening Services I 180.90 09829331 I1502998 Treasure Coast Lawns Inc 2,000.00 09829333 I1502563 Westglen Property Owner's Asso 749.00 B0004731 I1502884 Ricoh USA Inc 122.66 C0009073 I1502963 Alsco Inc 26.70 C0009074 I1502961 Anderson Rentals Inc 50.00 C0009077 I1502696 Beach Environmental Exterminat 77.00 I1502948 8.00 CHECK TOTAL: 85.00 C0009079 I1502672 Brodart Company 234.26 I1502673 35.18 I1502674 60.05 I1502676 2,639.04 I1502679 37.87 I1502681 314.97 I1502683 2,106.70 CHECK TOTAL: 5,428.07 C0009080 I1502670 Coverall North America Inc 950.00 C0009081 I1502720 DeAngelo Brothers Inc 175.00 I1502949 225.00 I1502950 80.00 I1502951 800.00 CHECK TOTAL: 1,280.00 C0009082 I1502960 East Coast Recycling Inc 216.30 C0009089 I1502807 Fort Pierce Alternator Service 99.85 C0009091 I1502665 Golf Specialties Inc 1,250.00 C0009093 I1502956 Helena Chemical Company 166.00 C0009095 I1502671 Hoover Pumping System Corp 1,290.00 C0009097 I1502981 J W Automotive Inc 24.97 4 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0009097 I1502983 - Continued 24.97 I1502984 20.98 I1502985 24.97 I1502987 24.97 I1502988 24.97 I1502990 24.97 I1502991 20.98 I1502992 20.98 CHECK TOTAL: 212.76 C0009098 I1502919 Konica Minolta Business System 84.80 I1502919 22.59 CHECK TOTAL: 107.39 C0009101 I1502966 Multicolor Printing Inc 1,385.00 C0009102 I1502709 Nestle Waters North America 12.56 I1502709 1.69 I1502812 1.89 I1502812 12.26 I1502969 32.79 CHECK TOTAL: 61.19 C0009106 I1502799 Presidio Networked Solutions I 13,000.00 C0009107 I1502801 Presidio Networked Solutions I 1,088.20 C0009110 I1502905 Southern Janitor Supply Inc 326.60 I1503020 42.80 I1503022 214.00 CHECK TOTAL: 583.40 C0009111 I1502973 St Lucie Battery & Tire Compan 21.95 I1502974 273.96 I1502975 26.34 I1502976 387.39 I1502977 27.73 I1502978 45.07 I1502979 149.95 I1502980 76.25 CHECK TOTAL: 1,008.64 C0009112 I1502962 Stuart Ice Inc 76.80 C0009116 I1502818 Tiresoles of Broward 36.00 I1502819 18.00 5 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0009116 I1502821 - Continued 36.00 I1502823 18.00 I1502828 22.00 I1502829 18.00 I1502830 18.00 I1502831 72.00 I1502832 156.32 I1502833 312.64 I1502834 122.69 I1502835 146.21 I1502836 131.71 I1502837 148.02 I1502838 522.12 CHECK TOTAL: 1,777.71 C0009117 I1502652 Toshiba Business Solutions (US 19.20 I1502652 146.79 I1502852 124.37 I1502889 108.88 I1502889 2.75 I1502911 11.63 I1502911 172.70 I1502912 87.82 I1502912 16.32 CHECK TOTAL: 690.46 C0009120 I1502853 UniFirst Corporation 14.85 C0009121 I1502650 Winfield Solutions LLC 880.60 I1502650 654.00 I1502684 1,541.90 I1502685 553.50 I1502686 1,107.00 I1502687 14.00 I1502687 111.00 CHECK TOTAL: 4,862.00 C0009122 I1502908 Xerox Corporation 77.82 I1502910 77.82 CHECK TOTAL: 155.64 C0009123 I1502689 Yates Funeral Home LLC 500.00 I1502692 500.00 CHECK TOTAL: 1,000.00 V0004708 I1502859 City of Port St Lucie 44.56 6 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0004709 I1502860 City of Port St Lucie 208.96 V0004710 I1502861 Comcast of Colorado/Florida In 45.55 V0004711 I1502862 Comcast of Colorado/Florida In 279.62 V0004712 I1502863 Verizon Wireless 40.01 V0004713 I1502864 AT&T 475.55 V0004714 I1502865 AT&T 790.02 V0004715 I1502866 AT&T 2,654.85 V0004716 I1502867 AT&T 21,945.35 V0004717 I1502868 AT&T 195.25 V0004718 I1502869 AT&T 270.36 V0004722 I1502873 Florida Dept Environmental Pro 2,500.00 V0004725 I1502876 The Library Corporation 9,750.00 V0004728 I1502880 Ricoh USA Inc 163.26 V0004732 I1502885 Ricoh USA Inc 303.80 V0004733 I1502937 Reed Elsevier Inc 168.84 V0004734 I1502938 Motorola Solutions Inc 11,288.00 FUND TOTAL: 245,471.68 7 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 001458- EMPA 2015 CHECK INVOICE VENDOR TOTAL 09829291 I1502539 Federal Express Corporation 7.34 FUND TOTAL: 7.34 8 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0013704 I1502564 Lathou, Marceia 97.97 I1502786 25.60 CHECK TOTAL: 123.57 C0009105 I1502964 Peak Technology Group Inc 1,950.00 FUND TOTAL: 2,073.57 9 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL C0009122 I1502908 Xerox Corporation 77.82 I1502910 77.82 CHECK TOTAL: 155.64 FUND TOTAL: 155.64 10 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0013689 I1502613 Carter, Melissa N 135.00 !0013739 I1502737 PlaceVision Inc 2,000.00 !0013751 I1502972 Tindale-Oliver & Associates In 12,838.03 09829296 I1503006 Florida Power & Light Company 332.95 C0009113 I1502944 SVP-Co.com Inc 4,873.12 FUND TOTAL: 20,179.10 11 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 001561- Dept of Trans Safe Routes to School CHECK INVOICE VENDOR TOTAL !0013704 I1502786 Lathou, Marceia 4.70 09829304 I1502736 Holleran, Mary F 62.50 FUND TOTAL: 67.20 12 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 001567- DHS - CSBG FY 2015 CHECK INVOICE VENDOR TOTAL !0013722 I1503002 Direct Buy Mattress & Furnitur 25.00 09829280 I1503008 Community Transit 200.00 FUND TOTAL: 225.00 13 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 001568- Supp Svcs Veterans Families 2015 CHECK INVOICE VENDOR TOTAL !0013728 I1502758 Famoso Inc 267.84 I1502762 357.12 I1502767 267.84 CHECK TOTAL: 892.80 FUND TOTAL: 892.80 14 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0013708 I1503031 Powley, Michael 36.00 !0013710 I1502680 Rule, Robbie 400.00 I1502682 75.00 CHECK TOTAL: 475.00 C0009102 I1502711 Nestle Waters North America 76.16 I1502711 1.89 CHECK TOTAL: 78.05 C0009117 I1502655 Toshiba Business Solutions (US 29.71 I1502655 239.95 CHECK TOTAL: 269.66 V0004729 I1502881 Ricoh USA Inc 207.44 FUND TOTAL: 1,066.15 15 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0013730 I1502602 Ft Pierce Utility Authority 1,217.25 !0013741 I1502697 Ranger Construction Industries 203.20 I1502697 341.60 I1502697 247.20 I1502697 268.80 I1502697 248.80 CHECK TOTAL: 1,309.60 09829273 I1502642 Austin Tupler Trucking Inc 1,248.41 I1502642 4,090.57 I1502642 1,070.95 CHECK TOTAL: 6,409.93 09829295 I1502778 Florida East Coast Railway LLC 10.00 I1502779 10.00 I1502780 3,402.00 I1502783 2,795.09 CHECK TOTAL: 6,217.09 09829307 I1502618 Kelly Tractor Co 340.00 09829315 I1502616 Mow 4 Less LLC 5,800.00 C0009076 I1502946 Beach Environmental Exterminat 20.00 C0009084 I1502952 Everglades Farm Equipment Co I 226.95 I1502954 228.36- CREDIT MEMO I1502955 70.04 CHECK TOTAL: 68.63 C0009094 I1502957 Hickman's Brake & Alignment Se 49.31 C0009103 I1502713 Palm Peterbilt-GMC Trucks Inc 1,885.76 C0009116 I1502895 Tiresoles of Broward 371.90 I1502897 1,857.00 CHECK TOTAL: 2,228.90 C0009118 I1502690 Total Truck Parts Inc 1.94 C0009120 I1502898 UniFirst Corporation 49.76 FUND TOTAL: 25,598.17 16 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0013726 I1502994 Environmental Land Development 5,252.00 C0009116 I1502700 Tiresoles of Broward 3,858.04 C0009118 I1502691 Total Truck Parts Inc 6.34 I1502968 18.56 CHECK TOTAL: 24.90 FUND TOTAL: 9,134.94 17 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0013719 I1502636 Belden and Associates LLC 3,925.00 !0013723 I1502639 Dot Lighting Inc 1,881.00 !0013730 I1502596 Ft Pierce Utility Authority 389.80 09829291 I1502539 Federal Express Corporation 12.40 C0009077 I1502698 Beach Environmental Exterminat 5.00 C0009085 I1502943 Faitella Enterprises Inc 5,795.00 V0004724 I1502878 Suncoast Welding Supplies Inc 1,799.00 V0004727 I1502879 Ricoh USA Inc 169.98 FUND TOTAL: 13,977.18 18 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0013700 I1502566 Jennings, David S 150.00 I1502567 200.00 CHECK TOTAL: 350.00 !0013727 I1502733 Equifax Credit Information Srv 35.00 !0013732 I1502568 Humane Society of St Lucie Cou 70.00 I1502996 212,000.00 CHECK TOTAL: 212,070.00 !0013733 I1502844 Joseph E Smith Clerk of Circu 311.50 I1502844 27.00 I1502844 45.50 I1502844 86.50 CHECK TOTAL: 470.50 !0013744 I1502641 Sheriff St Lucie County 102.00 C0009087 I1502958 Florida Veterinary League Inc 135.00 C0009108 I1502857 Scripps Treasure Coast Newspap 2,384.25 C0009117 I1502653 Toshiba Business Solutions (US 18.80 I1502653 356.15 I1502795 172.70 I1502795 51.35 CHECK TOTAL: 599.00 FUND TOTAL: 216,145.75 19 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0013716 I1502925 AECOM Technical Services Inc 662.25 !0013734 I1502982 Kimley Horn and Associates Inc 6,725.00 I1502982 12,410.00 CHECK TOTAL: 19,135.00 C0009088 I1502719 Flowers Chemical Laboratories 400.00 FUND TOTAL: 20,197.25 20 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 104003- Hurricane Frances Donations CHECK INVOICE VENDOR TOTAL !0013733 I1502844 Joseph E Smith Clerk of Circu 10.00 FUND TOTAL: 10.00 21 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0013730 I1502625 Ft Pierce Utility Authority 22.34 I1502626 30,134.60 I1502627 1,003.49 I1502628 235.10 I1502629 4,069.69 I1502629 1,328.59 I1502632 46,475.58 CHECK TOTAL: 83,269.39 !0013731 I1502617 Hennis Construction Co Inc 2,800.00 !0013743 I1502997 Satellite Tracking of People L 4,250.10 09829283 I1502800 Crislip Glass Inc 4,700.00 09829296 I1502634 Florida Power & Light Company 5,414.67 I1502634 84,752.59 CHECK TOTAL: 90,167.26 C0009071 I1502699 1st Fire & Security Inc 95.00 I1502945 95.00 CHECK TOTAL: 190.00 C0009083 I1502638 Electronic Maintenance & Commu 165.00 C0009090 I1502705 FPS Office Solutions LLC 47.04 I1502891 68.55 I1502892 106.34 I1502894 28.90 CHECK TOTAL: 250.83 C0009098 I1502914 Konica Minolta Business System 85.63 I1502914 40.54 I1502917 111.10 I1502917 83.45 I1502918 69.79 I1502918 10.68 CHECK TOTAL: 401.19 C0009099 I1502959 Medtox Laboratories Inc. 25.00 C0009109 I1502970 Siemens Healthcare Diagnostics 9,000.36 I1502971 2,349.06 CHECK TOTAL: 11,349.42 C0009117 I1502886 Toshiba Business Solutions (US 57.13 22 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0009117 I1502887 - Continued 57.13 I1502888 22.83 I1502888 57.13 CHECK TOTAL: 194.22 FUND TOTAL: 197,762.41 23 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL V0004719 I1502870 AT&T 2,225.36 FUND TOTAL: 2,225.36 24 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL C0009114 I1502688 TAW Power Systems Inc 1,764.53 FUND TOTAL: 1,764.53 25 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0013711 I1502609 Shaw, Stephen 44.00 !0013718 I1502929 Bank of America 968.25 I1502929 95.00 CHECK TOTAL: 1,063.25 09829286 I1502849 Dell Marketing LP 19,779.54 C0009090 I1502901 FPS Office Solutions LLC 51.94 C0009117 I1502651 Toshiba Business Solutions (US 249.21 I1502660 38.75 I1502660 138.53 I1502663 138.53 I1502663 54.26 CHECK TOTAL: 619.28 FUND TOTAL: 21,558.01 26 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL !0013712 I1502554 St Lucie County Property Appra 461.96 FUND TOTAL: 461.96 27 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL !0013712 I1502556 St Lucie County Property Appra 106.45 FUND TOTAL: 106.45 28 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL !0013712 I1502547 St Lucie County Property Appra 33.68 FUND TOTAL: 33.68 29 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL !0013712 I1502546 St Lucie County Property Appra 78.20 FUND TOTAL: 78.20 30 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0013712 I1502560 St Lucie County Property Appra 90.48 !0013730 I1502599 Ft Pierce Utility Authority 628.80 FUND TOTAL: 719.28 31 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL !0013712 I1502549 St Lucie County Property Appra 85.24 FUND TOTAL: 85.24 32 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL !0013712 I1502550 St Lucie County Property Appra 20.56 FUND TOTAL: 20.56 33 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0013712 I1502559 St Lucie County Property Appra 136.04 !0013730 I1502599 Ft Pierce Utility Authority 870.97 FUND TOTAL: 1,007.01 34 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL !0013712 I1502551 St Lucie County Property Appra 119.88 FUND TOTAL: 119.88 35 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL !0013712 I1502562 St Lucie County Property Appra 32.60 FUND TOTAL: 32.60 36 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0013712 I1502561 St Lucie County Property Appra 12.78 !0013730 I1502599 Ft Pierce Utility Authority 87.96 FUND TOTAL: 100.74 37 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL !0013712 I1502555 St Lucie County Property Appra 229.69 FUND TOTAL: 229.69 38 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL !0013712 I1502548 St Lucie County Property Appra 52.36 FUND TOTAL: 52.36 39 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL !0013712 I1502553 St Lucie County Property Appra 17.80 FUND TOTAL: 17.80 40 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL !0013712 I1502557 St Lucie County Property Appra 72.74 FUND TOTAL: 72.74 41 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL !0013712 I1502558 St Lucie County Property Appra 90.39 FUND TOTAL: 90.39 42 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0013749 I1502606 Tan Construction Services Inc 1,900.00 I1502607 100.00 I1502608 100.00- CREDIT MEMO CHECK TOTAL: 1,900.00 09829271 I1502603 All Webbs Enterprises Inc 118,440.00 I1502604 13,160.00 I1502605 13,160.00- CREDIT MEMO CHECK TOTAL: 118,440.00 09829329 I1502541 Tesco South Incorporated 53,875.11 I1502927 40,000.00 I1502928 18,000.00 CHECK TOTAL: 111,875.11 FUND TOTAL: 232,215.11 43 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09829291 I1502904 Federal Express Corporation 6.34 C0009111 I1502922 St Lucie Battery & Tire Compan 5,454.17 C0009122 I1502908 Xerox Corporation 77.82 I1502910 77.82 CHECK TOTAL: 155.64 FUND TOTAL: 5,616.15 44 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 130118- FTA 5317 FY13/14 New Freedom CHECK INVOICE VENDOR TOTAL !0013728 I1502756 Famoso Inc 94.86 I1502760 206.46 CHECK TOTAL: 301.32 FUND TOTAL: 301.32 45 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 130216- FDOT Park and Ride Improvement CHECK INVOICE VENDOR TOTAL 09829320 I1502757 Pav-Co Contracting Inc 85,877.60 I1502759 9,541.95 I1502761 9,541.95- CREDIT MEMO I1503017 7,514.57 CHECK TOTAL: 93,392.17 C0009075 I1502965 Ardaman & Associates Inc 2,381.00 FUND TOTAL: 95,773.17 46 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 131 - Property Cleanup SAD CHECK INVOICE VENDOR TOTAL !0013733 I1502844 Joseph E Smith Clerk of Circu 37.00 FUND TOTAL: 37.00 47 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL !0013712 I1502545 St Lucie County Property Appra 291.94 FUND TOTAL: 291.94 48 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL !0013712 I1502543 St Lucie County Property Appra 44.80 FUND TOTAL: 44.80 49 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL !0013712 I1502552 St Lucie County Property Appra 130.09 FUND TOTAL: 130.09 50 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0013730 I1503007 Ft Pierce Utility Authority 15.89 I1503009 14.19 I1503010 40.63 I1503011 26.05 I1503013 111.86 I1503014 867.48 I1503015 6,905.37 CHECK TOTAL: 7,981.47 !0013736 I1502728 Michael Baker Jr Inc 5,978.85 !0013745 I1502743 Signal Connections 2,305.00 I1502744 2,305.00 CHECK TOTAL: 4,610.00 09829291 I1502539 Federal Express Corporation 12.29 09829296 I1502570 Florida Power & Light Company 46.83 09829334 I1502774 Wiatrak, John 129.10 C0009120 I1502804 UniFirst Corporation 8.62 I1502804 9.27 CHECK TOTAL: 17.89 FUND TOTAL: 18,776.43 51 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0013730 I1502595 Ft Pierce Utility Authority 127.05 I1502598 15.58 CHECK TOTAL: 142.63 V0004707 I1502858 Dept of Army Jacksonville Dist 12,268.44 I1502858 14,303.28 CHECK TOTAL: 26,571.72 FUND TOTAL: 26,714.35 52 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 140370- Taylor Creek Dredging-Phase 2 CHECK INVOICE VENDOR TOTAL 09829289 I1502846 Dickerson Florida Inc 29,250.00 I1502847 3,250.00 I1502848 3,250.00- CREDIT MEMO CHECK TOTAL: 29,250.00 FUND TOTAL: 29,250.00 53 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 140377- Strategic Bus PLan, Marketing Plan, CHECK INVOICE VENDOR TOTAL 09829272 I1502735 Atkins North America Inc 10,973.49 FUND TOTAL: 10,973.49 54 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 142 - Port MSBU Development Fund CHECK INVOICE VENDOR TOTAL V0004707 I1502858 Dept of Army Jacksonville Dist 13,290.82 I1502858 15,495.21 CHECK TOTAL: 28,786.03 FUND TOTAL: 28,786.03 55 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0013730 I1502631 Ft Pierce Utility Authority 4,091.03 09829281 I1502842 Conservation Center for Lake O 2,500.00 09829291 I1502539 Federal Express Corporation 6.68 I1502904 6.68 CHECK TOTAL: 13.36 09829324 I1503016 Richmond Hydraulics Inc. 225.50 C0009102 I1502645 Nestle Waters North America 7.42 I1502645 11.12 CHECK TOTAL: 18.54 C0009120 I1502667 UniFirst Corporation 26.98 I1502667 6.41 I1502667 2.64 I1502667 23.45 I1502803 6.41 I1502803 2.64 I1502803 23.45 I1502803 26.98 CHECK TOTAL: 118.96 V0004720 I1502871 AT&T Mobility 123.36 I1502871 863.72 CHECK TOTAL: 987.08 FUND TOTAL: 7,954.47 56 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0013686 I1502788 Brennan, Laurie B 92.95 !0013687 I1502746 Byrne, Jamie 135.00 !0013688 I1502721 Byrne, Joseph A 135.78 !0013694 I1502751 Fulcher, Christopher V 161.05 !0013703 I1502726 King, Calvin 156.55 !0013705 I1502727 Lucas, Cherie C 155.51 !0013707 I1502729 Palmer, Janet E 154.04 !0013715 I1502787 Wilson, Erik J 134.74 !0013755 I1502986 Walsh Environmental Services I 57.00 09829274 I1502732 Brooks, Arnold D 66.75 09829275 I1502747 Capozzi, Christopher 92.94 09829276 I1502748 Carmichael, Kevan 202.86 09829278 I1502749 Chapman, Jason A 118.90 09829279 I1502712 Christman, Donald F 151.79 09829284 I1502722 Curran, Martin C 181.98 09829287 I1502723 Dennis, Teresa J 181.20 09829288 I1502790 Dewitt, Shane A 66.75 09829290 I1502750 DiMeo, Marc 202.86 09829292 I1502734 Fernandez, Fernando M 139.89 09829299 I1502724 Frid Jr, Kenneth N 132.40 09829300 I1502738 Garns, Sindi 134.49 09829302 I1502725 Ghobrial, Martin A 159.92 09829303 I1502752 Harrington, Gerard J 154.73 09829305 I1502753 Jarrett, William L 90.84 57 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09829309 I1502714 Maldonado, Jose L 102.65 09829310 I1502781 Maloveczky, Amy 92.94 09829311 I1502754 McInerney Jr, Jesse L 90.84 09829314 I1502740 Monahan, Michael O 66.75 09829316 I1502791 Muller, Michael 139.89 09829317 I1502716 Murphy, Kathleen P 125.24 09829318 I1502741 Mutter, Joseph B 66.75 09829322 I1502784 Pratt, Myron A 103.33 09829323 I1502742 Reuther, Stephen 66.75 09829325 I1502792 Robinson Jr, Calvin M 83.77 09829326 I1502794 Sigmon, Stephen R 129.10 09829327 I1502785 Sistarelli, Nicholas 96.03 09829332 I1502796 Vajanyi, Scott H 92.95 09829335 I1502797 Willis, John 139.89 09829336 I1502730 Wyckoff, Walter J 156.55 FUND TOTAL: 4,814.35 58 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0013690 I1502782 DeSoiza, Kay 15.00 !0013718 I1502929 Bank of America 442.67 I1502929 34.99 CHECK TOTAL: 477.66 !0013728 I1502647 Famoso Inc 351.36 C0009096 I1502718 Interstate Express 215.85 V0004721 I1502872 AT&T Mobility 1,480.73 FUND TOTAL: 2,540.60 59 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0013699 I1502765 Jatczak, William 160.00 !0013701 I1502770 Johnson, Alice 20.00 !0013702 I1502768 Keller, James K 20.00 FUND TOTAL: 200.00 60 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0013696 I1502769 Gizze, Theresa A 288.00 !0013713 I1502611 Turner, Annette 149.52 I1502771 589.00 I1502772 598.50 CHECK TOTAL: 1,337.02 FUND TOTAL: 1,625.02 61 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09829296 I1502633 Florida Power & Light Company 882.68 09829321 I1502789 Peacock University LLC 15,677.50 FUND TOTAL: 16,560.18 62 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0013730 I1502630 Ft Pierce Utility Authority 619.92 FUND TOTAL: 619.92 63 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 184215- DEP Ft Pierce Shore Protection 2012 CHECK INVOICE VENDOR TOTAL !0013750 I1503005 Taylor Engineering Inc 3,182.00 FUND TOTAL: 3,182.00 64 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 185013- FHFC SHIP 2012/2013 CHECK INVOICE VENDOR TOTAL !0013748 I1502637 St Lucie Title Services Inc 75.00 FUND TOTAL: 75.00 65 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 189108- Home Consortium 2012 CHECK INVOICE VENDOR TOTAL !0013697 I1502916 Hance, Jennifer M 108.00 !0013706 I1502921 McIver, Connie 108.00 !0013714 I1502920 Wesloski, Diana 108.00 FUND TOTAL: 324.00 66 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0013728 I1502661 Famoso Inc 1,652.69 !0013740 I1502909 Plug & Play Technologies 15.00 I1503025 15.00 CHECK TOTAL: 30.00 !0013746 I1502615 Sports Turf One Inc 4,873.26 09829296 I1502811 Florida Power & Light Company 20,464.82 V0004736 I1502941 Lesco Inc/J D Landscapes 9,440.00 FUND TOTAL: 36,460.77 67 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0013724 I1502624 EBSCO Industries Inc 26,383.75 FUND TOTAL: 26,383.75 68 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 310006- Impact Fees-Transportation CHECK INVOICE VENDOR TOTAL !0013710 I1502731 Rule, Robbie 140.00 09829297 I1502926 Fort Pierce Farms Water Contro 113.30 FUND TOTAL: 253.30 69 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09829301 I1502995 Gary Roberts Nursery & Landsca 825.00 FUND TOTAL: 825.00 70 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 362 - Sports Complex Improv Fund CHECK INVOICE VENDOR TOTAL C0009092 I1502890 Graham, Julius 13,140.00 FUND TOTAL: 13,140.00 71 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0013721 I1502989 Consolidated Resource Recovery 50,382.49 !0013728 I1502657 Famoso Inc 6,397.11 I1502658 8,743.42 CHECK TOTAL: 15,140.53 !0013730 I1502573 Ft Pierce Utility Authority 158.97 !0013735 I1502621 Life Safety Systems Inc of the 290.00 !0013756 I1502839 Waste Pro of Florida Inc 8,642.88 I1502999 363,390.39 CHECK TOTAL: 372,033.27 09829282 I1502623 CPM Mobile Welding Inc 4,540.00 09829291 I1502539 Federal Express Corporation 16.34 I1502540 9.97 CHECK TOTAL: 26.31 09829296 I1503004 Florida Power & Light Company 6,297.60 C0009072 I1502907 Adams Remco Inc 63.48 C0009076 I1502947 Beach Environmental Exterminat 10.00 I1502947 27.00 CHECK TOTAL: 37.00 C0009077 I1502694 Beach Environmental Exterminat 10.00 C0009100 I1502715 Meeks Plumbing Inc 900.00 I1502717 900.00 CHECK TOTAL: 1,800.00 C0009104 I1502809 Palmdale Oil Company Inc 1,976.52 C0009115 I1502967 Thomas E Richmond Electric Inc 191.50 C0009119 I1502855 Turner Machine Shop Inc 426.96 I1502855 132.02 I1502855 289.60 I1502855 123.84 CHECK TOTAL: 972.42 C0009120 I1502805 UniFirst Corporation 53.72 I1502805 44.68 72 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0009120 I1502805 - Continued 102.80 CHECK TOTAL: 201.20 FUND TOTAL: 454,121.29 73 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0013728 I1502649 Famoso Inc 170.10 I1502654 502.43 CHECK TOTAL: 672.53 !0013740 I1502806 Plug & Play Technologies 116.60 I1503026 127.42 CHECK TOTAL: 244.02 09829269 I1502739 Acushnet Company 3,342.86 09829285 I1502776 De Lage Landen Financial Servi 6,122.40 C0009120 I1502707 UniFirst Corporation 15.60 V0004726 I1502877 AmeriGas Propane LP 221.02 V0004730 I1502883 Ricoh USA Inc 7.52 V0004735 I1502939 Bermuda Sands Apparel LLC 442.13 V0004737 I1502942 Volvik USA Inc 141.47 FUND TOTAL: 11,209.55 74 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0013730 I1502583 Ft Pierce Utility Authority 96.52 I1502584 16.41 I1502585 18.89 CHECK TOTAL: 131.82 C0009117 I1502851 Toshiba Business Solutions (US 7.03 I1502851 101.13 CHECK TOTAL: 108.16 V0004723 I1502874 Florida Dept Environmental Pro 5,625.00 FUND TOTAL: 5,864.98 75 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0013730 I1502581 Ft Pierce Utility Authority 7,927.44 I1502582 3,803.92 I1502582 5,234.04 I1502586 1,189.62 I1502587 1,564.86 I1502588 436.84 I1502589 712.88 I1502590 20,949.56 I1502591 11,834.88 I1502592 10,540.44 I1502593 3,894.04 CHECK TOTAL: 68,088.52 !0013733 I1502844 Joseph E Smith Clerk of Circu 10.00 I1502844 10.00 I1502844 80.00 CHECK TOTAL: 100.00 09829312 I1502903 Merchants Association Collecti 15.00 C0009117 I1502850 Toshiba Business Solutions (US 15.35 I1502850 101.13 CHECK TOTAL: 116.48 C0009120 I1502668 UniFirst Corporation 3.60 I1502854 3.60 CHECK TOTAL: 7.20 FUND TOTAL: 68,327.20 76 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL C0009117 I1502798 Toshiba Business Solutions (US 172.70 I1502798 44.58 CHECK TOTAL: 217.28 FUND TOTAL: 217.28 77 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0013729 I1503018 Fidelity Security Life Insuran 2,761.22 I1503018 667.45 I1503018 577.75 I1503018 10.56- I1503018 102.24 I1503018 21.08 I1503018 182.04 I1503018 4.10 I1503018 332.98 I1503018 30.44 CHECK TOTAL: 4,668.74 !0013730 I1502572 Ft Pierce Utility Authority 379.46 I1502632 790.25 CHECK TOTAL: 1,169.71 09829294 I1503021 Florida Combined Life 10,229.50 I1503021 68.00 I1503021 55.46- I1503021 4,154.88 I1503021 3,230.18 I1503021 849.38 I1503021 218.38 I1503021 376.64 I1503021 6,907.16 I1503021 27,506.61 I1503021 3,990.46 CHECK TOTAL: 57,475.73 09829330 I1502882 The Hartford 17.50 I1502882 1,929.68 I1502882 215.50 I1502882 43.74 I1502882 63.02 I1502882 82.00 I1502882 231.60 CHECK TOTAL: 2,583.04 C0009077 I1502695 Beach Environmental Exterminat 5.00 C0009078 I1502693 Bio Waste LLC 35.00 FUND TOTAL: 65,937.22 78 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL !0013725 I1503012 Employers Mutual Inc 2,010.00 FUND TOTAL: 2,010.00 79 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0013753 I1502793 Treasure Coast Sports Commissi 7,500.00 09829293 I1502544 Florida Association of Destina 2,628.00 09829308 I1502565 Kouns, Elizabeth 227.50 I1502677 195.00 I1502678 96.00 CHECK TOTAL: 518.50 C0009086 I1502856 Florida Tourism Industry Marke 2,666.67 FUND TOTAL: 13,313.17 80 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 650 - Agency Fund CHECK INVOICE VENDOR TOTAL 09829277 I1502675 CenterState Bank 11,544.77 FUND TOTAL: 11,544.77 81 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0013738 I1502542 PFM Asset Management LLC 4,216.59 FUND TOTAL: 4,216.59 82 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 304.50 523901 Disability 1911 304.50 523901 Disability 1911 492.30 523901 Disability 1911 492.30 FUND TOTAL: 1,593.60 83 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 245,471.68 0.00 001458 EMPA 2015 7.34 0.00 001534 Metropolitan Planning/Section 5303 2,073.57 0.00 001538 HUD Neighborhood Stab 3 155.64 0.00 001560 Section 112/MPO/FHWA/Planning 20,179.10 0.00 001561 Dept of Trans Safe Routes to School 67.20 0.00 001567 DHS - CSBG FY 2015 225.00 0.00 001568 Supp Svcs Veterans Families 2015 892.80 0.00 101 Transportation Trust Fund 1,066.15 0.00 101002 Transportation Trust/80% Constitut 25,598.17 0.00 101003 Transportation Trust/Local Option 9,134.94 0.00 101004 Transportation Trust/County Fuel Tx 13,977.18 0.00 102 Unincorporated Services Fund 216,145.75 0.00 102001 Drainage Maintenance MSTU 20,197.25 0.00 104003 Hurricane Frances Donations 10.00 0.00 107 Fine & Forfeiture Fund 197,762.41 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 2,225.36 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 1,764.53 0.00 107006 F&F Fund-Court Related Technology 21,558.01 0.00 111 River Park I Fund 461.96 0.00 112 River Park II Fund 106.45 0.00 113 Harmony Heights 3 Fund 33.68 0.00 114 Harmony Heights 4 Fund 78.20 0.00 115 Sheraton Plaza Fund 719.28 0.00 116 Sunland Gardens Fund 85.24 0.00 117 Sunrise Park Fund 20.56 0.00 118 Paradise Park Fund 1,007.01 0.00 119 Holiday Pines Fund 119.88 0.00 120 The Grove Fund 32.60 0.00 121 Blakely Subdivision Fund 100.74 0.00 122 Indian River Estates Fund 229.69 0.00 123 Queens Cove Lighting Dist#13 Fund 52.36 0.00 126 Southern Oak Estates Lighting 17.80 0.00 127 Pine Hollow Street Lighting MSTU 72.74 0.00 128 Kings Hwy Industrial Park Lighting 90.39 0.00 129 Parks MSTU Fund 232,215.11 0.00 130 SLC Public Transit MSTU 5,616.15 0.00 130118 FTA 5317 FY13/14 New Freedom 301.32 0.00 130216 FDOT Park and Ride Improvement 95,773.17 0.00 131 Property Cleanup SAD 37.00 0.00 136 Monte Carlo Lighting MSTU#4 Fund 291.94 0.00 138 Palm Lake Gardens MSTU Fund 44.80 0.00 139 Palm Grove Fund 130.09 0.00 140 Airport Fund 18,776.43 0.00 140001 Port Fund 26,714.35 0.00 140370 Taylor Creek Dredging-Phase 2 29,250.00 0.00 140377 Strategic Bus PLan, Marketing Plan, 10,973.49 0.00 142 Port MSBU Development Fund 28,786.03 0.00 84 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 160 Plan Maintenance RAD Fund 4,814.35 0.00 183 Ct Administrator-19th Judicial Cir 2,540.60 0.00 183001 Ct Administrator-Arbitration/Mediat 200.00 0.00 183004 Ct Admin.- Teen Court 1,625.02 0.00 183006 Guardian Ad Litem Fund 16,560.18 0.00 184215 DEP Ft Pierce Shore Protection 2012 3,182.00 0.00 185013 FHFC SHIP 2012/2013 75.00 0.00 189108 Home Consortium 2012 324.00 0.00 190 Sports Complex Fund 36,460.77 0.00 310001 Impact Fees-Library 26,383.75 0.00 310006 Impact Fees-Transportation 253.30 0.00 316 County Capital 825.00 0.00 362 Sports Complex Improv Fund 13,140.00 0.00 401 Sanitary Landfill Fund 454,121.29 0.00 418 Golf Course Fund 11,209.55 0.00 451 S. Hutchinson Utilities Fund 5,864.98 0.00 471 Water & Sewer District Operations 68,327.20 0.00 491 Building Code Fund 217.28 0.00 505 Health Insurance Fund 65,937.22 1,593.60 505001 Risk Management Fund 2,010.00 0.00 611 Tourist Development Trust-Adv Fund 13,313.17 0.00 650 Agency Fund 11,544.77 0.00 801 Bank Fund 4,216.59 0.00 GRAND TOTAL: 1,973,796.56 1,593.60 85 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 7,954.47 0.00 GRAND TOTAL: 7,954.47 0.00 86 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #11- 06-DEC-2014 TO 12-DEC-2014 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 619.92 0.00 GRAND TOTAL: 619.92 0.00 87 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 11- 06-DEC-2014 TO 12-DEC-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0009056 I1502506 Plug & Play Technologies 15.00 I1502507 15.00 I1502508 15.00 I1502509 15.00 I1502510 15.00 I1502511 15.00 I1502512 15.00 I1502513 15.00 I1502516 15.00 I1502517 15.00 CHECK TOTAL: 150.00 FUND TOTAL: 150.00 88 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 11- 06-DEC-2014 TO 12-DEC-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0009030 I1502350 Crislip Glass Inc 4,700.00 FUND TOTAL: 4,700.00 89 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 11- 06-DEC-2014 TO 12-DEC-2014 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL C0009056 I1502515 Plug & Play Technologies 15.00 FUND TOTAL: 15.00 90 12/12/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR VOID LIST# 11- 06-DEC-2014 TO 12-DEC-2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL C0009056 I1502514 Plug & Play Technologies 127.42 FUND TOTAL: 127.42 91