Loading...
HomeMy WebLinkAbout21 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014212 I1506439 Dwyer, Wendy 1,950.00 !0014215 I1506440 Givens, Stacy 1,365.00 I1506566 630.00 CHECK TOTAL: 1,995.00 !0014227 I1505631 Armadillo Dirt Works LLC 4,010.00 !0014229 I1505618 Bryant Miller & Olive PA 7,500.00 !0014234 I1505818 Famoso Inc 369.68 I1505819 170.88 I1505823 341.76 I1505824 166.80 I1505898 341.76 I1505900 470.81 I1505901 348.88 I1506165 146.08 I1506166 584.32 I1506167 97.65 CHECK TOTAL: 3,038.62 !0014236 I1505621 Go Local Electric LLC 1,136.00 I1506052 2,155.88 I1506053 337.00 CHECK TOTAL: 3,628.88 !0014237 I1505632 Hennis Construction Co Inc 825.00 !0014241 I1506513 Jackson Drugs 69.02 !0014242 I1505634 Life Safety Systems Inc of the 75.00 !0014246 I1506521 Nabors Giblin & Nickerson PA 5,593.56 !0014247 I1505817 Neff Rental Inc. 210.00 !0014248 I1506448 Plug & Play Technologies 15.00 I1506449 15.00 I1506450 15.00 I1506451 15.00 I1506452 15.00 I1506453 15.97 I1506454 18.97 CHECK TOTAL: 109.94 !0014251 I1506054 Sims Wilkerson Cartier Enginee 750.00 1 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014251 I1506055 - Continued 750.00 CHECK TOTAL: 1,500.00 !0014253 I1505816 Treasure Coast Courier Service 400.00 !0014255 I1506431 Walsh Environmental Services I 57.00 I1506432 70.00 CHECK TOTAL: 127.00 09829768 I1506664 A & G Concrete Pools, Inc. 6,325.60 09829770 I1506588 Allsteel Inc 5,715.02 09829771 I1506523 Amber Bryant 50.00 09829788 I1506517 Federal Express Corporation 7.40 I1506517 34.63 CHECK TOTAL: 42.03 09829789 I1506658 Fee III, Frank H 1,400.00 09829790 I1506478 Fla Dept of Management Service 17.82 09829794 I1506446 Florida Power & Light Company 80.59 I1506447 13.98 I1506749 110.00 CHECK TOTAL: 204.57 09829796 I1506458 FPL Care to Share 159.02 I1506460 500.00 I1506462 380.63 I1506465 400.50 I1506469 354.11 CHECK TOTAL: 1,794.26 09829801 I1506433 Hyvac Inc 5,944.50 I1506434 660.50 I1506435 660.50- CREDIT MEMO CHECK TOTAL: 5,944.50 09829804 I1506400 Janet Gomez 100.00 09829807 I1506522 Karine Rich 100.00 09829814 I1506515 Martin Memorial Medical Center 1,975.19 09829815 I1506524 Michaeleen Ann Bergeron 100.00 2 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09829821 I1505611 Penello, Henry R 7.70 I1505611 46.15 CHECK TOTAL: 53.85 09829827 I1506715 Roberts, Tessa K 390.00 09829832 I1506753 Sisilli, Paul 25.00 09829833 I1506712 St Lucie County Health Departm 229,411.75 09829834 I1506519 Treasure Coast Abstract & Titl 750.00 C0009576 I1506401 Adron Fence Co Inc 4,626.00 C0009582 I1506483 Adron Fence Co Inc 3,527.00 C0009587 I1506533 Callaway & Price Inc 1,700.00 C0009590 I1506534 City Electric Supply Company 9,725.00 C0009591 I1506532 Constangy Brooks & Smith LLP 243.00 C0009592 I1506526 Culpepper & Terpening Inc 1,472.00 C0009594 I1506703 DeAngelo Brothers Inc 175.00 C0009598 I1506726 East Coast Recycling Inc 115.15 C0009599 I1506489 Electronic Maintenance & Commu 130.00 C0009601 I1506681 Ferrellgas LP 75.96 C0009605 I1506500 Golf Specialties Inc 886.35 C0009608 I1506752 John Deere Gov't & National Sa 8,297.52 I1506752 6,879.14 CHECK TOTAL: 15,176.66 C0009609 I1506555 Konica Minolta Business System 102.02 I1506555 1.52 I1506582 19.78 I1506582 266.51 CHECK TOTAL: 389.83 C0009610 I1506530 Lewis Longman & Walker PA 655.50 I1506531 1,769.97 CHECK TOTAL: 2,425.47 3 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0009612 I1506494 Nestle Waters North America 9.38 I1506678 1.89 I1506678 15.35 CHECK TOTAL: 26.62 C0009613 I1506701 NuCO2 LLC 97.94 C0009614 I1506525 OverDrive Inc 9,500.00 C0009618 I1506497 Praxair Distribution Southeast 38.18 C0009620 I1506418 RoseDrew Inc 636.30 I1506419 1,127.70 I1506420 288.54 I1506421 1,075.20 I1506722 135.58 CHECK TOTAL: 3,263.32 C0009621 I1506535 Scripps Treasure Coast Newspap 195.50 C0009623 I1506723 Sherwin-Williams 1,197.00 C0009624 I1506699 Southern Janitor Supply Inc 60.96 C0009630 I1506585 Toshiba Business Solutions (US 188.34 I1506585 234.16 CHECK TOTAL: 422.50 C0009633 I1506553 UniFirst Corporation 4.05 I1506711 14.85 CHECK TOTAL: 18.90 C0009635 I1506728 Wilson's Petroleum Equipment I 205.62 H0003152 I1506761 Florida Department of Revenue 1,221.27 I1506761 38.35 I1506761 2,731.41 CHECK TOTAL: 3,991.03 V0004989 I1506636 AT&T 525.11 V0004990 I1506640 AT&T 2,107.93 V0004996 I1506657 Verizon Wireless 40.01 V0004999 I1506663 Reed Elsevier Inc 723.00 4 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0005005 I1506669 AT&T 5,655.94 V0005008 I1506673 AT&T 1,005.23 V0005009 I1506675 AmeriGas Propane LP 1,326.25 V0005011 I1506677 Thomas Feed & Hay 540.00 V0005013 I1506757 CDW Government Inc 1,613.52 FUND TOTAL: 358,653.59 5 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09829794 I1506718 Florida Power & Light Company 15.44 FUND TOTAL: 15.44 6 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL C0009625 I1506398 Sprint 63.80 FUND TOTAL: 63.80 7 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0014230 I1506729 CAPTEC Engineering Inc 866.25 FUND TOTAL: 866.25 8 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL !0014213 I1506601 Eloizin, Jean 466.00 !0014252 I1506591 Surfside Villas LLC 700.00 09829769 I1506599 Affordable St Lucie LTD 584.00 09829780 I1506597 Courtyard Villas of Vero LLC 565.00 09829785 I1506596 Deep Real Estate Inc 450.00 09829793 I1506725 Florida Power & Light Company 30.53 09829800 I1506600 Hatfield, James E 535.00 09829805 I1506594 John F Baer Jr 512.00 09829808 I1506602 Lamplough, John E 940.00 09829818 I1506595 Palmetto Property Management C 472.00 FUND TOTAL: 5,254.53 9 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL 09829788 I1506517 Federal Express Corporation 6.60 C0009621 I1506516 Scripps Treasure Coast Newspap 157.50 V0004992 I1506646 AT&T 1,170.00 FUND TOTAL: 1,334.10 10 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 001562- Homeland Security Subgrant Issie 15 CHECK INVOICE VENDOR TOTAL !0014250 I1506719 Sheriff St Lucie County 4,162.00 V0005005 I1506669 AT&T 8,005.00 V0005007 I1506671 AT&T 1,546.42 FUND TOTAL: 13,713.42 11 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 001565- HUD Shelter Plus Chronic CHECK INVOICE VENDOR TOTAL !0014210 I1506633 Arce, Madeline G 358.00 !0014213 I1506635 Eloizin, Jean 500.00 !0014221 I1506654 Patterson, Michael B 269.00 !0014238 I1506634 Hinkley Investments Inc 619.00 !0014240 I1506662 Housing Authority of the City 465.00 09829782 I1506656 Creative Choice Homes XX LTD 566.00 09829785 I1506641 Deep Real Estate Inc 456.00 I1506643 479.00 I1506653 454.00 CHECK TOTAL: 1,389.00 09829787 I1506642 Earring Point Properties LLC 348.00 09829805 I1506637 John F Baer Jr 518.00 I1506639 377.00 I1506645 486.00 I1506649 447.00 I1506652 486.00 CHECK TOTAL: 2,314.00 09829811 I1506660 Lou Apts LLC 600.00 09829812 I1506638 Lozada, Joseph 565.00 09829813 I1506647 Madison Vines LLC 404.00 09829820 I1506632 Pemberly Palms Harmony Housing 419.00 FUND TOTAL: 8,816.00 12 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 001566- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0014211 I1506626 DeSantis, Peter 850.00 !0014213 I1506613 Eloizin, Jean 368.00 !0014218 I1506618 Olivo, Mariela L 501.00 !0014220 I1506605 Parish, Florence M 276.00 !0014223 I1506630 Savanello, Mary 681.00 !0014235 I1506604 Ft Pierce Utility Authority 103.27 I1506727 73.70 CHECK TOTAL: 176.97 !0014238 I1506607 Hinkley Investments Inc 374.00 09829777 I1506629 Carone, Paul F 570.00 09829785 I1506609 Deep Real Estate Inc 600.00 I1506616 326.00 I1506623 800.00 I1506631 475.00 CHECK TOTAL: 2,201.00 09829786 I1506614 DeRocher, Tina M 477.00 09829797 I1506622 Gator Virginia Inc 739.00 I1506628 590.00 CHECK TOTAL: 1,329.00 09829799 I1506603 Hanna, Lorenzo L 525.00 09829812 I1506621 Lozada, Joseph 537.00 09829813 I1506608 Madison Vines LLC 580.00 09829822 I1506606 Pinnacle Grove 304.00 I1506611 554.00 I1506624 183.00 I1506625 410.00 CHECK TOTAL: 1,451.00 09829829 I1506690 Sandpiper Apartments LTD 610.00 FUND TOTAL: 11,506.97 13 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL C0009585 I1506511 Ardaman & Associates Inc 800.00 C0009587 I1506482 Callaway & Price Inc 1,500.00 FUND TOTAL: 2,300.00 14 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09829809 I1505622 Landscape Solutions & Irrigati 4,311.55 I1505630 687.45 CHECK TOTAL: 4,999.00 C0009588 I1506593 CarQuest 78.66 I1506598 51.30- CREDIT MEMO CHECK TOTAL: 27.36 C0009600 I1506456 Everglades Farm Equipment Co I 357.23 C0009615 I1506493 Palm Peterbilt-GMC Trucks Inc 110.57 C0009628 I1506485 TAW Power Systems Inc 80.00 C0009631 I1506490 Total Truck Parts Inc 32.27 C0009633 I1506710 UniFirst Corporation 54.71 FUND TOTAL: 5,661.14 15 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09829781 I1505811 CPM Mobile Welding Inc 1,440.00 C0009594 I1506704 DeAngelo Brothers Inc 515.00 C0009595 I1506501 DeAngelo Brothers Inc 3,729.97 C0009631 I1506491 Total Truck Parts Inc 151.54 FUND TOTAL: 5,836.51 16 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09829788 I1506517 Federal Express Corporation 6.06 FUND TOTAL: 6.06 17 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0014217 I1505615 Jennings, David S 175.00 !0014219 I1506735 Olson, Leslile 387.70 !0014233 I1505617 Equifax Credit Information Srv 35.00 C0009621 I1506535 Scripps Treasure Coast Newspap 185.38 V0005003 I1506667 JK Home Solutions LLC 100.00 V0005012 I1506679 American Messaging Services LL 18.01 FUND TOTAL: 901.09 18 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0014228 I1506580 Bowman Consulting Group Ltd In 1,177.50 !0014232 I1505635 Environmental Land Development 3,200.00 !0014254 I1506436 Underwater Engineering Service 3,000.00 I1506437 2,100.00 CHECK TOTAL: 5,100.00 C0009602 I1506416 Flowers Chemical Laboratories 400.00 I1506417 400.00 CHECK TOTAL: 800.00 C0009628 I1506481 TAW Power Systems Inc 80.00 C0009631 I1506529 Total Truck Parts Inc 42.74 FUND TOTAL: 10,400.24 19 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 102114- Citrus & Saeger Strmwtr Treatment CHECK INVOICE VENDOR TOTAL C0009616 I1506567 Patrick James Ecycle LLC 660.00 FUND TOTAL: 660.00 20 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0014235 I1506737 Ft Pierce Utility Authority 885.88 I1506739 40,201.16 I1506740 22.09 I1506741 193.04 CHECK TOTAL: 41,302.17 09829788 I1506512 Federal Express Corporation 3.94 09829824 I1506702 Public Defender 19th Judicial 663.77 I1506702 558.73 CHECK TOTAL: 1,222.50 C0009580 I1506402 Precision Air Systems Inc 7,451.00 C0009609 I1506579 Konica Minolta Business System 35.33 I1506579 85.63 I1506581 69.79 I1506581 6.23 I1506583 92.25 I1506583 111.10 CHECK TOTAL: 400.33 C0009622 I1506506 Sencommunications Inc 210.00 C0009630 I1506587 Toshiba Business Solutions (US 57.13 I1506587 7.48 CHECK TOTAL: 64.61 C0009632 I1506590 Transmed Co. LLC 671.85 I1506592 265.40 CHECK TOTAL: 937.25 H0003152 I1506761 Florida Department of Revenue 10.25 V0004993 I1506650 AT&T 657.00 V0005004 I1506668 Total Control Design LC 6,900.00 V0005005 I1506669 AT&T 800.00 V0005014 I1506758 Dell Marketing LP 350.99 FUND TOTAL: 60,310.04 21 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL V0005005 I1506669 AT&T 7,313.00 V0005006 I1506670 Language Line Services 318.94 FUND TOTAL: 7,631.94 22 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL V0005005 I1506669 AT&T 15,010.89 FUND TOTAL: 15,010.89 23 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL V0005005 I1506669 AT&T 163.00 FUND TOTAL: 163.00 24 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09829824 I1506702 Public Defender 19th Judicial 8,140.77 C0009603 I1506508 FPS Office Solutions LLC 264.64 C0009604 I1506674 GeoCerts SSL 972.00 C0009630 I1506559 Toshiba Business Solutions (US 3.99 I1506562 138.53 I1506562 13.94 I1506565 138.53 I1506565 4.75 I1506568 138.53 I1506568 16.86 I1506570 10.08 I1506570 138.53 I1506571 12.27 I1506571 138.53 I1506572 138.53 I1506572 6.68 I1506573 6.46 I1506573 138.53 I1506574 138.53 I1506574 11.42 I1506575 138.53 I1506575 21.97 I1506576 138.53 I1506576 21.87 I1506577 11.79 I1506577 138.53 I1506578 138.53 I1506578 19.90 CHECK TOTAL: 1,824.34 FUND TOTAL: 11,201.75 25 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09829794 I1506717 Florida Power & Light Company 231.85 FUND TOTAL: 231.85 26 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09829794 I1506713 Florida Power & Light Company 566.21 FUND TOTAL: 566.21 27 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09829794 I1506724 Florida Power & Light Company 620.59 FUND TOTAL: 620.59 28 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09829794 I1506750 Florida Power & Light Company 142.08 FUND TOTAL: 142.08 29 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09829794 I1506733 Florida Power & Light Company 838.68 FUND TOTAL: 838.68 30 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09829794 I1506721 Florida Power & Light Company 388.78 FUND TOTAL: 388.78 31 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09829794 I1506736 Florida Power & Light Company 502.45 FUND TOTAL: 502.45 32 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09829794 I1506738 Florida Power & Light Company 623.26 FUND TOTAL: 623.26 33 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09829836 I1506410 Wesco Turf Supply Inc 60,758.90 FUND TOTAL: 60,758.90 34 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09829795 I1506648 Florida Public Transportation 2,274.00 FUND TOTAL: 2,274.00 35 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09829794 I1506706 Florida Power & Light Company 2,301.52 FUND TOTAL: 2,301.52 36 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09829794 I1506734 Florida Power & Light Company 315.19 FUND TOTAL: 315.19 37 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09829788 I1506517 Federal Express Corporation 6.12 C0009633 I1506714 UniFirst Corporation 3.62 I1506714 9.27 CHECK TOTAL: 12.89 H0003152 I1506761 Florida Department of Revenue 4,233.49 FUND TOTAL: 4,252.50 38 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0014224 I1506518 Taylor, Melissa 77.00 !0014245 I1506441 Miller Bearings Inc 291.15 I1506442 107.17 I1506443 46.07- CREDIT MEMO I1506444 613.50 I1506445 30.64- CREDIT MEMO CHECK TOTAL: 935.11 C0009581 I1506455 Three G's Inc 8,890.00 C0009594 I1506527 DeAngelo Brothers Inc 3,305.49 C0009596 I1506510 Decks & Docks Lumber Company I 3,343.60 I1506528 182.30 CHECK TOTAL: 3,525.90 C0009618 I1506498 Praxair Distribution Southeast 49.07 C0009634 I1506672 Vander Intermediate Holding II 2,700.00 V0004994 I1506651 Verizon Wireless 120.03 I1506651 280.07 I1506651 40.01 CHECK TOTAL: 440.11 FUND TOTAL: 19,922.68 39 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0014255 I1506431 Walsh Environmental Services I 57.00 C0009599 I1506489 Electronic Maintenance & Commu 130.00 FUND TOTAL: 187.00 40 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 181 - SLC Housing Finance Authority Fund CHECK INVOICE VENDOR TOTAL 09829788 I1506517 Federal Express Corporation 6.34 FUND TOTAL: 6.34 41 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0014234 I1505899 Famoso Inc 351.36 V0004991 I1506644 AT&T 2,334.50 FUND TOTAL: 2,685.86 42 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0014222 I1506429 Redhouse, Russ 80.00 FUND TOTAL: 80.00 43 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0014214 I1506430 Finney, Renea L 175.00 !0014216 I1506584 Gizze, Theresa A 576.00 !0014225 I1506564 Turner, Annette 760.00 FUND TOTAL: 1,511.00 44 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09829819 I1506569 Peacock University LLC 15,766.54 FUND TOTAL: 15,766.54 45 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 188 - Bluefield Ranch Improvements CHECK INVOICE VENDOR TOTAL H0003152 I1506761 Florida Department of Revenue 1.20 FUND TOTAL: 1.20 46 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 189109- Home Consortium 2013 CHECK INVOICE VENDOR TOTAL 09829788 I1506517 Federal Express Corporation 8.84 FUND TOTAL: 8.84 47 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0014227 I1505631 Armadillo Dirt Works LLC 6,015.00 !0014239 I1506399 Hoover Canvas Products Co 11,236.40 09829792 I1506742 Florida City Gas Co 423.53 I1506745 172.37 CHECK TOTAL: 595.90 09829823 I1505633 Professional Pump Corporation 1,715.20 C0009593 I1506502 Day Dreams Uniforms Inc 1,357.75 C0009618 I1506707 Praxair Distribution Southeast 11.43 C0009627 I1506708 Sunbelt Rentals Inc 845.00 C0009630 I1506586 Toshiba Business Solutions (US 6.08 I1506586 101.31 CHECK TOTAL: 107.39 H0003152 I1506761 Florida Department of Revenue 148.91 V0005010 I1506676 Rubber Designs LLC 3,365.88 FUND TOTAL: 25,398.86 48 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09829793 I1506747 Florida Power & Light Company 519.09 I1506747 682.91 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 49 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0014244 I1505812 Midwest Tape LLC 39.98 I1505813 239.94 I1505814 401.08 I1505815 1,177.47 CHECK TOTAL: 1,858.47 C0009577 I1506405 Brodart Company 23.50 I1506406 51.12 I1506407 30.36 I1506408 1,370.51 I1506409 2,493.43 CHECK TOTAL: 3,968.92 C0009586 I1506422 Brodart Company 127.16 I1506423 584.17 I1506424 1,226.04 I1506425 176.75 I1506426 1,951.16 I1506427 347.29 I1506428 24.24 I1506730 36.30 I1506732 379.42 CHECK TOTAL: 4,852.53 FUND TOTAL: 10,679.92 50 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL C0009579 I1506457 CDM Smith Inc 1,845.25 I1506457 1,845.25 I1506457 1,845.25 I1506457 1,845.25 I1506457 1,845.25 CHECK TOTAL: 9,226.25 FUND TOTAL: 9,226.25 51 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 382 - Environmental Land Capital Fund CHECK INVOICE VENDOR TOTAL H0003152 I1506761 Florida Department of Revenue 21.32 FUND TOTAL: 21.32 52 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0014226 I1506754 Accent Southeast Inc 439.17 I1506755 18,340.78 CHECK TOTAL: 18,779.95 !0014234 I1506161 Famoso Inc 2,413.60 I1506162 9,662.51 I1506163 2,800.19 I1506164 10,196.92 CHECK TOTAL: 25,073.22 09829788 I1506517 Federal Express Corporation 5.34 09829835 I1506438 Treasure Coast Lawns Inc 650.00 C0009578 I1506403 CDM Smith Inc 8,622.50 I1506403 41,098.00 CHECK TOTAL: 49,720.50 C0009589 I1506503 CDM Smith Inc 4,384.00 C0009597 I1506507 DKJJ Battery Co 619.75 C0009600 I1506505 Everglades Farm Equipment Co I 380.64 I1506751 9,495.00 CHECK TOTAL: 9,875.64 C0009607 I1506413 J W Automotive Inc 1,073.70 I1506414 547.28 I1506415 20.98 CHECK TOTAL: 1,641.96 C0009611 I1506504 Nature's Keeper Inc 4,032.00 C0009619 I1506720 Rocket Car Wash Inc 7.00 C0009630 I1506589 Toshiba Business Solutions (US 197.71 I1506589 30.04 I1506589 0.00 I1506682 0.00 I1506682 165.05 I1506682 5.31 I1506683 7.95 I1506683 0.00 I1506683 165.05 CHECK TOTAL: 571.11 V0004982 I1506610 Hydra Services Inc 7,398.00 53 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL V0005015 I1506760 Dell Marketing LP 180.00 I1506760 99.74 I1506760 1,202.23 CHECK TOTAL: 1,481.97 FUND TOTAL: 124,240.44 54 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0014234 I1505820 Famoso Inc 110.36 I1505821 256.32 I1505822 256.32 I1506159 160.65 I1506160 480.98 CHECK TOTAL: 1,264.63 !0014248 I1506514 Plug & Play Technologies 191.20 09829816 I1506563 Nike USA Inc 93.70 C0009629 I1506509 Tesco South Incorporated 64.02 H0003152 I1506761 Florida Department of Revenue 13,702.35 V0005002 I1506666 Wilson Sporting Goods Company 2,992.80 FUND TOTAL: 18,308.70 55 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL C0009583 I1506743 Alarm Partners 24.31 C0009584 I1506744 Alarm Partners 54.70 FUND TOTAL: 79.01 56 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0014243 I1506716 Masteller & Moler Inc 555.00 09829772 I1506544 Andrea Larroude 52.56 09829773 I1506536 Barrera 3.74 09829774 I1506537 Beachfront Investment Inc 34.33 09829775 I1506556 Ben Wise 49.43 09829776 I1506547 Carolle Morin 80.28 09829778 I1506550 Christina Ripple 31.18 09829779 I1506557 Chunyan Yang 139.70 09829783 I1506543 Daniel Kroger 8.73 09829784 I1506558 David Allison 50.85 09829788 I1506517 Federal Express Corporation 6.34 09829791 I1506540 Fleischman Realty Group LLC 158.21 09829798 I1506539 Geraldine Cosgrave 175.04 09829802 I1506541 Ian James 103.90 09829803 I1506549 James Reid 13.90 09829806 I1506538 Jose I. Castro 515.60 09829810 I1506545 Lauren Marciano 132.87 09829817 I1506546 Oscar Medina 27.93 09829825 I1506552 Regan Turner 3.00 09829828 I1506548 Ron Pukel 64.51 09829830 I1506554 Seema Wilson 28.00 09829831 I1506542 Shari Kamataris 36.26 C0009606 I1506705 Greenberg Traurig PA 550.00 C0009612 I1506412 Nestle Waters North America 1.89 57 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL C0009612 I1506412 - Continued 20.94 CHECK TOTAL: 22.83 C0009633 I1506499 UniFirst Corporation 3.60 V0004988 I1506627 AT&T 280.87 I1506627 84.40 I1506627 31.50 CHECK TOTAL: 396.77 FUND TOTAL: 3,244.56 58 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 478 - Water & Sewer District R&R CHECK INVOICE VENDOR TOTAL !0014249 I1506168 Rowland Inc 12,893.40 FUND TOTAL: 12,893.40 59 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL C0009619 I1506496 Rocket Car Wash Inc 29.00 V0004995 I1506655 Verizon Wireless 290.05 FUND TOTAL: 319.05 60 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0014231 I1506520 CareHere LLC 52,011.98 I1506520 16,743.64 CHECK TOTAL: 68,755.62 V0004997 I1506659 Comcast of Colorado/Florida In 72.95 FUND TOTAL: 68,828.57 61 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09829788 I1506517 Federal Express Corporation 138.81 C0009617 I1506696 Pesca Publishing LLC 1,000.00 FUND TOTAL: 1,138.81 62 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09829826 I1506471 Revere Legal Publishers 37.00 I1506472 36.00 CHECK TOTAL: 73.00 C0009603 I1506495 FPS Office Solutions LLC 165.82 C0009626 I1506492 Stuart Business Systems Inc 97.00 V0004983 I1506612 West Publishing Corporation 8,622.00 V0004984 I1506615 West Publishing Corporation 8,881.00 V0004985 I1506617 West Publishing Corporation 459.00 V0004986 I1506619 West Publishing Corporation 4,552.15 V0004987 I1506620 West Publishing Corporation 1,112.46 V0004998 I1506661 Comcast of Colorado/Florida In 166.33 V0005000 I1506665 Reed Elsevier Inc 2,161.00 V0005001 I1506756 Reed Elsevier Inc 50.00 FUND TOTAL: 26,339.76 63 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #21- 14-FEB-2015 TO 20-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 64 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 358,653.59 0.00 001512 Neighborhood Stabilization Program 15.44 0.00 001534 Metropolitan Planning/Section 5303 63.80 0.00 001544 CDBG Disaster Recov Enhanc Prog 866.25 0.00 001550 HUD Shelter Plus Care 5,254.53 0.00 001560 Section 112/MPO/FHWA/Planning 1,334.10 0.00 001562 Homeland Security Subgrant Issie 15 13,713.42 0.00 001565 HUD Shelter Plus Chronic 8,816.00 0.00 001566 HUD Shelter Plus Care Grant 11,506.97 0.00 101 Transportation Trust Fund 2,300.00 0.00 101002 Transportation Trust/80% Constitut 5,661.14 0.00 101003 Transportation Trust/Local Option 5,836.51 0.00 101004 Transportation Trust/County Fuel Tx 6.06 0.00 102 Unincorporated Services Fund 901.09 0.00 102001 Drainage Maintenance MSTU 10,400.24 0.00 102114 Citrus & Saeger Strmwtr Treatment 660.00 0.00 107 Fine & Forfeiture Fund 60,310.04 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 7,631.94 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 15,010.89 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 163.00 0.00 107006 F&F Fund-Court Related Technology 11,201.75 0.00 113 Harmony Heights 3 Fund 231.85 0.00 114 Harmony Heights 4 Fund 566.21 0.00 116 Sunland Gardens Fund 620.59 0.00 117 Sunrise Park Fund 142.08 0.00 119 Holiday Pines Fund 838.68 0.00 123 Queens Cove Lighting Dist#13 Fund 388.78 0.00 127 Pine Hollow Street Lighting MSTU 502.45 0.00 128 Kings Hwy Industrial Park Lighting 623.26 0.00 129 Parks MSTU Fund 60,758.90 0.00 130 SLC Public Transit MSTU 2,274.00 0.00 136 Monte Carlo Lighting MSTU#4 Fund 2,301.52 0.00 138 Palm Lake Gardens MSTU Fund 315.19 0.00 140 Airport Fund 4,252.50 0.00 160 Plan Maintenance RAD Fund 187.00 0.00 181 SLC Housing Finance Authority Fund 6.34 0.00 183 Ct Administrator-19th Judicial Cir 2,685.86 0.00 183001 Ct Administrator-Arbitration/Mediat 80.00 0.00 183004 Ct Admin.- Teen Court 1,511.00 0.00 183006 Guardian Ad Litem Fund 15,766.54 0.00 188 Bluefield Ranch Improvements 1.20 0.00 189109 Home Consortium 2013 8.84 0.00 190 Sports Complex Fund 25,398.86 0.00 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 10,679.92 0.00 316001 5th Cent Fuel-Capital 9,226.25 0.00 382 Environmental Land Capital Fund 21.32 0.00 401 Sanitary Landfill Fund 124,240.44 0.00 65 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 418 Golf Course Fund 18,308.70 0.00 451 S. Hutchinson Utilities Fund 79.01 0.00 471 Water & Sewer District Operations 3,244.56 0.00 478 Water & Sewer District R&R 12,893.40 0.00 491 Building Code Fund 319.05 0.00 505 Health Insurance Fund 68,828.57 796.80 611 Tourist Development Trust-Adv Fund 1,138.81 0.00 625 Law Library 26,339.76 0.00 GRAND TOTAL: 916,290.20 796.80 66 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #21- 14-FEB-2015 TO 20-FEB-2015 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 19,922.68 0.00 GRAND TOTAL: 19,922.68 0.00 67 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 21- 14-FEB-2015 TO 20-FEB-2015 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL 09829742 I1506326 McTeague Construction Co Inc 24,487.07 I1506328 1,288.79 I1506329 1,288.79- CREDIT MEMO CHECK TOTAL: 24,487.07 FUND TOTAL: 24,487.07 68 02/20/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 21- 14-FEB-2015 TO 20-FEB-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0009419 I1505240 Accent Southeast Inc 18,340.78 FUND TOTAL: 18,340.78 69