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HomeMy WebLinkAbout19 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014114 I1505620 DeVries, Ben 55.00 !0014116 I1505616 Fogarty, Nicole 424.49 !0014119 I1505952 Munyan, Susan J 105.00 !0014122 I1505619 Tipton, Howard 36.00 !0014129 I1505690 Famoso Inc 458.88 I1505691 341.76 I1505695 569.60 I1505697 166.80 I1505698 355.73 I1505699 239.16 I1505699 105.00 I1505700 344.16 I1505704 229.44 I1505705 114.72 I1505706 624.26 I1505707 142.40 I1505759 166.80 I1505760 458.88 I1505761 569.60 I1505840 43.00 I1505841 219.10 I1505851 178.56 I1505853 43.00 I1505854 178.56 I1505867 178.56 CHECK TOTAL: 5,727.97 !0014131 I1505937 Ft Pierce Utility Authority 388.35 I1505939 481.94 I1505943 13,169.44 I1505944 3,623.83 I1505946 452.76 I1505948 466.01 I1505951 642.07 I1505953 11,542.22 I1505959 162.30 I1505960 817.22 CHECK TOTAL: 31,746.14 !0014138 I1505670 Life Safety Systems Inc of the 63.00 I1505672 63.00 I1505673 63.00 1 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014138 I1505674 - Continued 120.00 I1505676 63.00 I1505679 120.00 CHECK TOTAL: 492.00 !0014145 I1505997 Plug & Play Technologies 15.00 I1505998 15.00 CHECK TOTAL: 30.00 !0014147 I1505829 Scoreboards of South Florida I 24,275.00 !0014151 I1505167 Treasure Coast Courier Service 400.00 !0014152 I1505768 Walsh Environmental Services I 113.75 I1505768 1,590.00 I1505768 80.00 CHECK TOTAL: 1,783.75 09829683 I1505763 Cartmill, Erin 450.00 09829684 I1505852 City of Ft. Pierce(Attn: Libby 100.00 09829686 I1505974 Fla Dept of Management Service 1,410.13 I1505987 0.19 CHECK TOTAL: 1,410.32 09829687 I1505623 Florida Association for Interg 100.00 09829688 I1505963 Florida Association of County 375.00 09829690 I1505599 Florida Power & Light Company 2,521.60 I1505604 606.79 I1505604 907.82 I1505606 3,848.53 I1505607 6,304.29 I1505757 265.53 I1505989 836.23 I1505989 877.36 I1505989 3,179.00 I1505989 6,007.42 CHECK TOTAL: 25,354.57 09829691 I1505624 FPL Care to Share 500.00 I1505625 145.44 I1505626 500.00 I1505627 184.81 2 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09829691 I1505628 - Continued 487.98 CHECK TOTAL: 1,818.23 09829697 I1505843 Lorenzo Aguilar 250.00 09829698 I1505769 Lovejoy, Davida 250.00 09829699 I1505162 NI Government Services Inc 73.73 09829705 I1505847 Sarasota County Board of Count 625.00 I1505847 944.37 CHECK TOTAL: 1,569.37 09829706 I1505846 Sarasota County Board of Count 49,990.00 09829709 I1505614 Teegardin, Wayne 30.00 09829711 I1505748 Treasure Coast Lawns Inc 2,000.00 09829712 I1505166 True Lines Inc 1,125.00 09829714 I1505749 Wantman Group Inc 1,000.00 C0009475 I1505789 1st Fire & Security Inc 29.85 C0009479 I1505872 Alsco Inc 26.70 C0009480 I1505790 American Prestige Group LLC 37.25 I1505791 908.50 CHECK TOTAL: 945.75 C0009481 I1505874 American Property Services Inc 175.00 C0009482 I1505873 Anderson Rentals Inc 50.00 C0009486 I1505721 Ciklin Lubitz Martens & O'Conn 1,559.62 I1505722 724.50 CHECK TOTAL: 2,284.12 C0009487 I1505723 Culpepper & Terpening Inc 3,372.25 C0009492 I1505876 East Coast Recycling Inc 312.55 C0009494 I1505643 Fort Pierce Alternator Service 104.85 I1505644 104.85 CHECK TOTAL: 209.70 3 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0009495 I1505986 Golf Specialties Inc 888.55 C0009501 I1505709 Nestle Waters North America 1.69 I1505709 3.19 I1505718 1.89 I1505718 9.17 I1505772 23.12 I1505774 1.89 I1505774 15.45 I1505775 6.03 I1505775 6.18 I1505777 18.34 I1505777 4.60 I1505801 7.94 I1505801 6.98 CHECK TOTAL: 106.47 C0009506 I1505879 Sentry Industries Inc 525.00 I1505880 420.00 I1505881 183.75 CHECK TOTAL: 1,128.75 C0009508 I1505724 Siemens Industry Inc 3,286.00 C0009509 I1505649 Southern Janitor Supply Inc 457.91 C0009510 I1505752 Sprint 1.98 I1505753 0.99 CHECK TOTAL: 2.97 C0009512 I1505882 Symbiont Service 741.20 C0009515 I1505784 Toshiba Business Solutions (US 124.37 I1505787 29.78 I1505787 198.65 I1505885 81.27 I1505885 146.79 I1505985 28.38 CHECK TOTAL: 609.24 C0009518 I1505728 Tri-County Towing & Recovery 85.00 I1505729 45.00 CHECK TOTAL: 130.00 C0009519 I1505648 UniFirst Corporation 4.05 I1505886 43.53 CHECK TOTAL: 47.58 4 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL H0003144 I1506003 Internal Revenue Service 783.13 I1506003 183.15 CHECK TOTAL: 966.28 V0004931 I1505914 St Lucie West Services Distric 578.46 V0004932 I1505915 AT&T 475.55 V0004933 I1505916 AT&T 21,909.68 V0004934 I1505917 AT&T 461.43 V0004935 I1505918 AT&T 790.20 V0004936 I1505919 AT&T 2,732.12 V0004939 I1505922 AT&T 37.63 V0004944 I1505927 Ricoh USA Inc 252.83 V0004949 I1505932 AT&T 4,369.84 V0004951 I1505938 Ricoh USA Inc 122.66 V0004956 I1505957 Morningstar Inc 3,049.00 FUND TOTAL: 201,521.84 5 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL 09829693 I1505826 Holleran, Mary F 364.50 I1505827 378.00 CHECK TOTAL: 742.50 V0004946 I1505929 Century Air Conditioning of th 325.00 FUND TOTAL: 1,067.50 6 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL 09829690 I1505962 Florida Power & Light Company 15.15 FUND TOTAL: 15.15 7 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0014140 I1505993 Melvin Bush Construction Inc 15,167.70 I1505994 1,685.30 I1505996 1,685.30- CREDIT MEMO CHECK TOTAL: 15,167.70 FUND TOTAL: 15,167.70 8 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0014115 I1505942 Ding, Yi 16.79 !0014144 I1505825 PlaceVision Inc 1,750.00 !0014149 I1505828 Tindale-Oliver & Associates In 5,636.60 FUND TOTAL: 7,403.39 9 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 001562- Homeland Security Subgrant Issie 15 CHECK INVOICE VENDOR TOTAL 09829690 I1505992 Florida Power & Light Company 4,405.74 FUND TOTAL: 4,405.74 10 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 001567- DHS - CSBG FY 2015 CHECK INVOICE VENDOR TOTAL !0014129 I1505849 Famoso Inc 312.48 I1505850 223.20 I1505855 223.20 I1505860 1,132.74 I1505861 1,132.74 I1505862 312.48 CHECK TOTAL: 3,336.84 !0014139 I1505890 Martin County Board of County 763.83 I1505891 1,715.00 CHECK TOTAL: 2,478.83 FUND TOTAL: 5,815.67 11 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 001568- Supp Svcs Veterans Families 2015 CHECK INVOICE VENDOR TOTAL !0014129 I1505851 Famoso Inc 357.12 I1505854 357.12 I1505865 569.16 CHECK TOTAL: 1,283.40 FUND TOTAL: 1,283.40 12 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0014120 I1505770 Rule, Robbie 100.00 I1505831 400.00 I1505832 400.00 I1505834 400.00 CHECK TOTAL: 1,300.00 !0014136 I1505894 Inwood Consulting Engineers In 8,972.75 09829681 I1505889 Broad and Cassel, . 24,550.00 C0009501 I1505710 Nestle Waters North America 76.16 I1505710 1.89 CHECK TOTAL: 78.05 C0009515 I1505788 Toshiba Business Solutions (US 50.11 I1505788 239.95 CHECK TOTAL: 290.06 V0004938 I1505921 AT&T 39.22 V0004945 I1505928 Ricoh USA Inc 207.44 V0004959 I1506001 Broad and Cassel, . 2,175.81 FUND TOTAL: 37,613.33 13 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0014131 I1505990 Ft Pierce Utility Authority 898.12 !0014135 I1505595 Howard Dunn Jr 3,039.50 !0014143 I1505665 Mow 4 Less LLC 5,300.00 !0014146 I1505661 Ranger Construction Industries 157.60 I1505663 246.40 I1505664 131.20 I1505666 246.40 I1505667 241.60 I1505669 96.75 CHECK TOTAL: 1,119.95 09829680 I1505594 Austin Tupler Trucking Inc 4,683.77 09829690 I1505600 Florida Power & Light Company 22.19 I1505602 32.39 I1505858 1,352.25 CHECK TOTAL: 1,406.83 09829696 I1505590 Kelly Tractor Co 190.00 I1505591 2,799.00 I1505592 579.71 I1505593 190.38 CHECK TOTAL: 3,759.09 09829704 I1505160 Rechtien International Trucks 3,644.58 09829716 I1505570 Rechtien International Trucks 740.34- CREDIT MEMO I1505999 3,644.58 CHECK TOTAL: 2,904.24 C0009474 I1505781 Tiresoles of Broward 155.00 I1505782 2,695.42 I1505783 1,975.16 CHECK TOTAL: 4,825.58 C0009493 I1505792 Everglades Farm Equipment Co I 17.56 I1505793 691.29 I1505799 197.33 CHECK TOTAL: 906.18 C0009497 I1505773 Indian River Oxygen Inc 57.50 C0009510 I1505907 Sprint 15.99 14 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL C0009515 I1505646 Toshiba Business Solutions (US 197.71 C0009516 I1505725 Total Truck Parts Inc 47.64 I1505726 88.82 I1505800 112.30 CHECK TOTAL: 248.76 C0009519 I1505887 UniFirst Corporation 56.79 FUND TOTAL: 33,064.59 15 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0014128 I1505765 Environmental Land Development 1,990.00 FUND TOTAL: 1,990.00 16 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0014131 I1505713 Ft Pierce Utility Authority 3,052.29 I1505988 380.78 CHECK TOTAL: 3,433.07 09829690 I1505613 Florida Power & Light Company 7,084.55 C0009510 I1505984 Sprint 0.99 V0004938 I1505921 AT&T 42.79 V0004943 I1505926 Ricoh USA Inc 169.98 FUND TOTAL: 10,731.38 17 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL C0009491 I1505771 Dr Dan's Animal Hospital PA 70.00 FUND TOTAL: 70.00 18 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0014125 I1505762 Bowman Consulting Group Ltd In 1,565.00 !0014128 I1505751 Environmental Land Development 8,832.00 I1505764 6,195.00 I1505845 17,227.00 CHECK TOTAL: 32,254.00 !0014130 I1505155 FPI Pumps Inc 6,655.00 09829690 I1505863 Florida Power & Light Company 1,231.06 C0009489 I1505875 DeAngelo Brothers Inc 76.00 FUND TOTAL: 41,781.06 19 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL 09829685 I1505742 County Materials Cororation 2,841.60 I1505743 1,200.64 I1505744 473.60 I1505842 2,841.60 CHECK TOTAL: 7,357.44 FUND TOTAL: 7,357.44 20 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 104003- Hurricane Frances Donations CHECK INVOICE VENDOR TOTAL C0009483 I1505848 AZOF Enterprises Inc 2,059.78 FUND TOTAL: 2,059.78 21 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0014131 I1505714 Ft Pierce Utility Authority 2,186.29 !0014138 I1505680 Life Safety Systems Inc of the 63.00 I1505681 120.00 I1505683 63.00 I1505684 63.00 I1505685 177.00 I1505687 120.00 I1505689 225.00 CHECK TOTAL: 831.00 09829689 I1505754 Florida Dept of Juvenile Justi 15,464.67 I1505755 15,464.67 CHECK TOTAL: 30,929.34 09829708 I1505568 State Attorney 19th County Acc 3,067.87 I1505568 37,155.39 I1505568 426.46 I1505568 1,129.77 CHECK TOTAL: 41,779.49 C0009501 I1505719 Nestle Waters North America 1.89 I1505719 12.36 I1505720 12.36 I1505720 1.89 CHECK TOTAL: 28.50 C0009507 I1505888 Siemens Healthcare Diagnostics 9,323.11 V0004925 I1505908 Embarq Florida Inc 133.26 V0004929 I1505912 St Lucie West Services Distric 605.48 FUND TOTAL: 85,816.47 22 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09829694 I1505893 Intrado Inc 8,813.67 V0004937 I1505920 AT&T 2,639.00 FUND TOTAL: 11,452.67 23 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09829690 I1505992 Florida Power & Light Company 2,150.37 V0004950 I1505933 AT&T 42.73 V0004960 I1506002 Motorola Solutions Inc 26,712.20 FUND TOTAL: 28,905.30 24 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09829708 I1505568 State Attorney 19th County Acc 4,735.14 I1505568 56.40- CHECK TOTAL: 4,678.74 C0009515 I1505645 Toshiba Business Solutions (US 138.53 I1505645 41.80 I1505739 198.44 I1505883 21.72 I1505883 138.53 I1505884 138.53 I1505884 2.28 CHECK TOTAL: 679.83 FUND TOTAL: 5,358.57 25 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0014131 I1505955 Ft Pierce Utility Authority 621.99 FUND TOTAL: 621.99 26 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0014131 I1505955 Ft Pierce Utility Authority 861.57 FUND TOTAL: 861.57 27 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0014131 I1505955 Ft Pierce Utility Authority 86.89 FUND TOTAL: 86.89 28 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0014137 I1505844 Jordan Mower Inc 7,359.20 09829715 I1505971 Wesco Turf Supply Inc 22,538.68 FUND TOTAL: 29,897.88 29 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0014129 I1505850 Famoso Inc 491.04 I1505855 669.60 I1505862 491.04 CHECK TOTAL: 1,651.68 FUND TOTAL: 1,651.68 30 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 130118- FTA 5317 FY13/14 New Freedom CHECK INVOICE VENDOR TOTAL !0014129 I1505850 Famoso Inc 206.46 I1505855 223.20 I1505864 267.84 CHECK TOTAL: 697.50 FUND TOTAL: 697.50 31 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0014131 I1505712 Ft Pierce Utility Authority 6,499.53 !0014141 I1505747 Michael Baker Jr Inc 2,790.13 !0014148 I1505675 Signal Connections 2,305.00 09829690 I1505905 Florida Power & Light Company 49.34 C0009501 I1505715 Nestle Waters North America 3.78 I1505715 17.45 CHECK TOTAL: 21.23 C0009515 I1505647 Toshiba Business Solutions (US 167.73 FUND TOTAL: 11,832.96 32 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0014131 I1505954 Ft Pierce Utility Authority 12.21 I1505958 123.61 CHECK TOTAL: 135.82 09829711 I1505163 Treasure Coast Lawns Inc 100.00 FUND TOTAL: 235.82 33 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 140380- FDOT Install REILS on Runway 28L CHECK INVOICE VENDOR TOTAL 09829679 I1505745 Atkins North America Inc 4,080.98 FUND TOTAL: 4,080.98 34 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 140382- FDOT Design & Construct Runway CHECK INVOICE VENDOR TOTAL 09829679 I1505678 Atkins North America Inc 3,358.57 FUND TOTAL: 3,358.57 35 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0014118 I1505947 Koukos, Soterios G 66.00 !0014121 I1505949 Stockwell, Ryan 66.00 !0014127 I1505750 Cook & Menard Architecture In 6,000.00 !0014131 I1505935 Ft Pierce Utility Authority 2,118.10 !0014134 I1505766 Hobe Sound Environmental Consu 4,370.00 09829690 I1505904 Florida Power & Light Company 183.57 I1505904 339.89 I1505904 536.96 CHECK TOTAL: 1,060.42 09829695 I1505596 James L King & Associates Inc 3,950.00 09829713 I1505164 W W Grainger Inc 2,595.86 C0009477 I1505740 Adams Remco Inc 185.38 I1505740 11.83 CHECK TOTAL: 197.21 C0009485 I1505798 Callaway & Price Inc 3,000.00 C0009490 I1505653 Decks & Docks Lumber Company I 103.38 I1505654 489.10 CHECK TOTAL: 592.48 C0009501 I1505779 Nestle Waters North America 7.42 I1505779 4.94 CHECK TOTAL: 12.36 C0009519 I1505642 UniFirst Corporation 6.41 I1505642 23.44 I1505642 2.65 I1505642 26.98 CHECK TOTAL: 59.48 V0004940 I1505923 Verizon Wireless 70.22 FUND TOTAL: 24,158.13 36 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09829690 I1505992 Florida Power & Light Company 4,405.74 09829699 I1505162 NI Government Services Inc 73.72 FUND TOTAL: 4,479.46 37 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0014129 I1505682 Famoso Inc 439.20 I1505696 409.92 CHECK TOTAL: 849.12 C0009498 I1505731 Interstate Express 287.80 C0009501 I1505716 Nestle Waters North America 1.89 I1505716 6.98 I1505717 1.89 CHECK TOTAL: 10.76 FUND TOTAL: 1,147.68 38 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0014113 I1505839 Ball, LaQuita 595.00 !0014117 I1505838 Gizze, Theresa A 720.00 !0014123 I1505837 Turner, Annette 750.50 !0014124 I1505870 Wilcox, Jahmil 350.00 FUND TOTAL: 2,415.50 39 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0014131 I1505934 Ft Pierce Utility Authority 674.91 09829690 I1505904 Florida Power & Light Company 95.17 FUND TOTAL: 770.08 40 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 185013- FHFC SHIP 2012/2013 CHECK INVOICE VENDOR TOTAL V0004947 I1505930 PbO3 Environmental Testing & S 218.00 FUND TOTAL: 218.00 41 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 187 - Boating Improvement Projects CHECK INVOICE VENDOR TOTAL C0009487 I1505786 Culpepper & Terpening Inc 6,542.24 FUND TOTAL: 6,542.24 42 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0014129 I1505708 Famoso Inc 890.00 09829678 I1505660 Anise McGarity 507.00 09829690 I1505991 Florida Power & Light Company 15,205.51 09829702 I1505157 Professional Pump Corporation 2,572.80 I1505158 857.60 CHECK TOTAL: 3,430.40 C0009478 I1505655 All County Lock & Key 1,475.96 I1505656 16.00 CHECK TOTAL: 1,491.96 C0009501 I1505877 Nestle Waters North America 16.34 V0004930 I1505913 St Lucie West Services Distric 746.54 V0004953 I1505945 Custom Welding 170.00 I1505945 35.00 CHECK TOTAL: 205.00 V0004954 I1505956 Daktronics Inc 2,142.50 V0004955 I1505950 Lesco Inc/J D Landscapes 1,561.31 I1505950 831.34 CHECK TOTAL: 2,392.65 FUND TOTAL: 27,027.90 43 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0014142 I1505149 Midwest Tape LLC 306.11 I1505150 31.94 I1505151 107.14 I1505152 9.58 I1505153 59.99 I1505154 513.60 CHECK TOTAL: 1,028.36 C0009484 I1505657 Brodart Company 85.92 I1505658 92.48 I1505659 461.93 CHECK TOTAL: 640.33 FUND TOTAL: 1,668.69 44 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 310006- Impact Fees-Transportation CHECK INVOICE VENDOR TOTAL !0014120 I1505835 Rule, Robbie 100.00 I1505836 100.00 CHECK TOTAL: 200.00 V0004926 I1505909 City of Port St Lucie 10.34 FUND TOTAL: 210.34 45 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09829700 I1505895 Pav-Co Contracting Inc 3,278.82 I1505896 172.57 I1505897 172.57- CREDIT MEMO CHECK TOTAL: 3,278.82 FUND TOTAL: 3,278.82 46 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL !0014134 I1505972 Hobe Sound Environmental Consu 7,400.00 FUND TOTAL: 7,400.00 47 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 362 - Sports Complex Improv Fund CHECK INVOICE VENDOR TOTAL !0014150 I1505767 TRC Worldwide Engineering Inc 4,187.50 FUND TOTAL: 4,187.50 48 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 37007 - NOA MSBU CHECK INVOICE VENDOR TOTAL 09829692 I1505940 Ft Pierce Utility Authority 188,053.50 FUND TOTAL: 188,053.50 49 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 382 - Environmental Land Capital Fund CHECK INVOICE VENDOR TOTAL !0014132 I1505869 GCY Inc 18,230.00 FUND TOTAL: 18,230.00 50 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0014129 I1505686 Famoso Inc 2,088.51 I1505688 8,393.50 CHECK TOTAL: 10,482.01 !0014131 I1505936 Ft Pierce Utility Authority 246.81 !0014133 I1505156 Hall Metal Corp 6,880.00 09829690 I1505758 Florida Power & Light Company 3,672.99 I1505758 7,243.52 CHECK TOTAL: 10,916.51 09829696 I1505571 Kelly Tractor Co 2,085.24 I1505572 6.00 I1505573 35.82 I1505574 37.96 I1505575 96.78 I1505577 12.50 I1505578 79.53 I1505579 101.85 I1505580 610.13 I1505581 1,205.80 I1505582 1,384.63 I1505583 680.00 I1505584 1,154.03 I1505585 467.50 I1505586 1,475.96 I1505587 822.03 I1505588 382.50 I1505589 637.50 I1505629 12,030.00 I1505677 573.75 I1505746 4,548.00 CHECK TOTAL: 28,427.51 C0009473 I1505776 Thomas E Richmond Electric Inc 16,005.00 C0009488 I1505730 Day Dreams Uniforms Inc 81.00 C0009499 I1505732 J W Automotive Inc 538.95 C0009511 I1505878 SVI Systems Inc 105.00 C0009514 I1505636 Tiresoles of Broward 1,851.38 I1505637 201.40 I1505638 302.10 51 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0009514 I1505639 - Continued 302.10 I1505640 26.50 I1505641 122.74 CHECK TOTAL: 2,806.22 C0009517 I1505727 Trane U.S. Inc 1,017.00 V0004927 I1505910 City of Port St Lucie 24.83 V0004928 I1505911 City of Port St Lucie 217.20 FUND TOTAL: 77,748.04 52 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0014129 I1505692 Famoso Inc 147.91 I1505693 453.71 I1505694 217.35 I1505702 57.72 I1505703 147.91 CHECK TOTAL: 1,024.60 09829696 I1505576 Kelly Tractor Co 55.20 09829701 I1505159 Ping Inc 395.05 09829710 I1505161 The Florida State Golf Associa 84.00 C0009496 I1505737 Helena Chemical Company 1,545.80 I1505794 397.49 I1505795 467.00 CHECK TOTAL: 2,410.29 C0009501 I1505711 Nestle Waters North America 23.52 C0009513 I1505738 Tesco South Incorporated 62.63 C0009519 I1505651 UniFirst Corporation 15.60 I1505735 26.04 I1505735 2.50 I1505736 2.50 I1505736 26.04 CHECK TOTAL: 72.68 V0004941 I1505924 Ricoh USA Inc 114.60 V0004942 I1505925 Ricoh USA Inc 10.44 FUND TOTAL: 4,253.01 53 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0014131 I1505964 Ft Pierce Utility Authority 100.71 I1505968 21.09 I1505983 16.09 CHECK TOTAL: 137.89 09829690 I1505609 Florida Power & Light Company 11,855.63 V0004948 I1505931 Fla Rural Water Association 260.00 V0004952 I1505941 Ricoh USA Inc 6.79 FUND TOTAL: 12,260.31 54 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0014131 I1505970 Ft Pierce Utility Authority 7,841.68 I1505970 18,609.36 I1505973 243.88 I1505975 560.12 I1505976 14,212.04 I1505977 24,961.52 I1505978 4,408.60 I1505978 10,462.20 I1505979 1,189.62 I1505980 1,564.86 I1505981 14,857.92 I1505982 5,807.56 CHECK TOTAL: 104,719.36 09829690 I1505608 Florida Power & Light Company 4,289.27 I1505610 4,702.61 I1505612 439.45 I1505866 193.46 I1505868 40.99 CHECK TOTAL: 9,665.78 09829707 I1505701 Severn Trent Environmental Ser 1,700.00 I1505701 1,212.93 I1505892 8,750.08 I1505892 3,535.60 CHECK TOTAL: 15,198.61 C0009471 I1505778 CDM Smith Inc 10,423.50 C0009519 I1505652 UniFirst Corporation 3.60 V0004948 I1505931 Fla Rural Water Association 300.00 V0004952 I1505941 Ricoh USA Inc 6.79 FUND TOTAL: 140,317.64 55 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09829682 I1505965 Building Officials Assoc Of Th 20.00 C0009505 I1505650 Rocket Car Wash Inc 7.00 V0004957 I1505961 Building Officials Association 140.00 FUND TOTAL: 167.00 56 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0014126 I1505741 CareHere LLC 21,183.00 !0014131 I1505856 Ft Pierce Utility Authority 379.46 09829677 I1505967 Anderson, Douglas 300.00 09829703 I1505966 Raffensberger, Patti 300.00 C0009504 I1505756 PSS World Medical Inc 17.39 FUND TOTAL: 22,179.85 57 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL 09829696 I1505165 Kelly Tractor Co 5,187.00 C0009502 I1505785 One Beat CPR Learning Center I 38,821.00 V0004958 I1506000 Cintas Corporation No 2 27.50 FUND TOTAL: 44,035.50 58 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL C0009472 I1505780 Miles Media Group LLLP 15,955.25 C0009476 I1505733 ADAL Corporation 225.00 C0009500 I1505796 Kenney Communications Inc 1,001.00 I1505796 120.00 I1505797 120.00 I1505797 1,155.00 CHECK TOTAL: 2,396.00 C0009503 I1505734 Pesca Publishing LLC 1,000.00 FUND TOTAL: 19,576.25 59 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL H0003144 I1506003 Internal Revenue Service 783.13 I1506003 3,157.80 I1506003 183.15 CHECK TOTAL: 4,124.08 FUND TOTAL: 4,124.08 60 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 1301 512000 Salaries 100 12,631.20 FUND TOTAL: 12,631.20 61 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 304.50 523901 Disability 1911 492.30 FUND TOTAL: 796.80 62 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 201,521.84 12,631.20 001534 Metropolitan Planning/Section 5303 1,067.50 0.00 001538 HUD Neighborhood Stab 3 15.15 0.00 001544 CDBG Disaster Recov Enhanc Prog 15,167.70 0.00 001560 Section 112/MPO/FHWA/Planning 7,403.39 0.00 001562 Homeland Security Subgrant Issie 15 4,405.74 0.00 001567 DHS - CSBG FY 2015 5,815.67 0.00 001568 Supp Svcs Veterans Families 2015 1,283.40 0.00 101 Transportation Trust Fund 37,613.33 0.00 101002 Transportation Trust/80% Constitut 33,064.59 0.00 101003 Transportation Trust/Local Option 1,990.00 0.00 101004 Transportation Trust/County Fuel Tx 10,731.38 0.00 102 Unincorporated Services Fund 70.00 0.00 102001 Drainage Maintenance MSTU 41,781.06 0.00 102813 White City Drainage Citrus & Saeger 7,357.44 0.00 104003 Hurricane Frances Donations 2,059.78 0.00 107 Fine & Forfeiture Fund 85,816.47 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 11,452.67 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 28,905.30 0.00 107006 F&F Fund-Court Related Technology 5,358.57 0.00 115 Sheraton Plaza Fund 621.99 0.00 118 Paradise Park Fund 861.57 0.00 121 Blakely Subdivision Fund 86.89 0.00 129 Parks MSTU Fund 29,897.88 0.00 130 SLC Public Transit MSTU 1,651.68 0.00 130118 FTA 5317 FY13/14 New Freedom 697.50 0.00 140 Airport Fund 11,832.96 0.00 140001 Port Fund 235.82 0.00 140380 FDOT Install REILS on Runway 28L 4,080.98 0.00 140382 FDOT Design & Construct Runway 3,358.57 0.00 160 Plan Maintenance RAD Fund 4,479.46 0.00 183 Ct Administrator-19th Judicial Cir 1,147.68 0.00 183004 Ct Admin.- Teen Court 2,415.50 0.00 185013 FHFC SHIP 2012/2013 218.00 0.00 187 Boating Improvement Projects 6,542.24 0.00 190 Sports Complex Fund 27,027.90 0.00 310001 Impact Fees-Library 1,668.69 0.00 310006 Impact Fees-Transportation 210.34 0.00 316 County Capital 3,278.82 0.00 316001 5th Cent Fuel-Capital 7,400.00 0.00 362 Sports Complex Improv Fund 4,187.50 0.00 37007 NOA MSBU 188,053.50 0.00 382 Environmental Land Capital Fund 18,230.00 0.00 401 Sanitary Landfill Fund 77,748.04 0.00 418 Golf Course Fund 4,253.01 0.00 451 S. Hutchinson Utilities Fund 12,260.31 0.00 471 Water & Sewer District Operations 140,317.64 0.00 491 Building Code Fund 167.00 0.00 63 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 505 Health Insurance Fund 22,179.85 796.80 505001 Risk Management Fund 44,035.50 0.00 611 Tourist Development Trust-Adv Fund 19,576.25 0.00 801 Bank Fund 4,124.08 0.00 GRAND TOTAL: 1,145,728.13 13,428.00 64 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 24,158.13 0.00 GRAND TOTAL: 24,158.13 0.00 65 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #19- 31-JAN-2015 TO 06-FEB-2015 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 770.08 0.00 GRAND TOTAL: 770.08 0.00 66 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 19- 31-JAN-2015 TO 06-FEB-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0004759 I1503264 Bug Thugs Inc 275.00 FUND TOTAL: 275.00 67 02/06/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 19- 31-JAN-2015 TO 06-FEB-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09829704 I1505160 Rechtien International Trucks 3,644.58 FUND TOTAL: 3,644.58 68