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HomeMy WebLinkAbout31 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014769 I1510954 Garrity, Jennifer 732.60 !0014773 I1511062 Rovito, Alexandra 20.57 !0014780 I1510282 Children's Home Society of Flo 5,750.00 !0014783 I1510810 Corizon Health Inc 302,397.11 I1510811 48,936.59 CHECK TOTAL: 351,333.70 !0014787 I1510745 Famoso Inc 516.15 I1510746 368.35 I1510747 31.38 I1510923 178.56 I1510929 178.56 I1510930 178.56 I1511055 104.65 I1511056 418.60 CHECK TOTAL: 1,974.81 !0014789 I1510972 Glover Oil Co Inc 19,868.05 !0014793 I1510769 Joseph E Smith Clerk of Circu 4,662.00 I1510769 1,114.50 I1510769 4,770.00 I1510790 650.50 I1510790 3,180.00 I1510790 2,479.50 CHECK TOTAL: 16,856.50 !0014795 I1510274 Lapsco Inc 115.00 !0014798 I1509868 Midwest Tape LLC 79.97 I1509869 113.51 I1509870 51.95 I1509871 17.58 I1509872 79.98 I1509873 297.52 I1509874 1,590.40 CHECK TOTAL: 2,230.91 !0014799 I1510968 MobileGuard Inc 57.00 I1510969 57.00 CHECK TOTAL: 114.00 !0014810 I1510803 St Lucie Historical Society 897.00 1 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014812 I1510280 Treasure Coast Courier Service 400.00 !0014814 I1510797 Van Scoyoc Associates Inc 2,250.00 09830516 I1510957 Airstron Inc 11,074.00 09830517 I1510272 Anise McGarity 208.00 09830518 I1511057 AT&T 3,459.78 09830520 I1510767 Blanca Macias 50.00 09830522 I1510808 Commonwealth of Pennsylvania 21.00 09830524 I1510275 Dave's Painting of Fort Pierce 2,664.45 09830525 I1510805 Department of Treasury 10.50 09830527 I1510812 Early Learning Coalition of SL 250.00 09830528 I1510813 Federal Express Corporation 18.75 09830531 I1511032 Fla Dept of Management Service 0.72 I1511034 0.05 CHECK TOTAL: 0.77 09830532 I1510756 Florida Power & Light Company 3,970.54 I1510759 252.70 I1510776 6,501.04 I1510785 181.10 I1510787 9,575.51 I1510873 4,356.17 I1511011 269.98 I1511029 128.19 I1511029 8,798.74 CHECK TOTAL: 34,033.97 09830533 I1511059 Fort Pierce Orchid Society 100.00 09830534 I1510870 Fuller Armfield Wagner Apprais 1,800.00 09830536 I1510807 Georgia Department of Revenue 2,411.70 09830537 I1510742 Hayek Construction Corp 5,654.00 09830538 I1510852 International Economic Develop 385.00 2 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09830540 I1510760 Kathryn Megerle 50.00 09830543 I1511058 Michael Rannazzisi 50.00 09830549 I1511051 Ricoh USA Inc 547.45 I1511051 3,523.93 CHECK TOTAL: 4,071.38 09830552 I1510762 Southside Baptist Church 50.00 09830554 I1510947 St Lucie County Extension Advi 320.00 I1510948 320.00 CHECK TOTAL: 640.00 09830556 I1510761 Tammie Smith 100.00 09830558 I1510764 Teresa Genger 100.00 09830559 I1511040 Tesco South Incorporated 13,747.57 09830560 I1510793 Treasure Coast Lawns Inc 2,000.00 09830561 I1510806 Treasurer State of New Jersey 218.75 09830562 I1510281 Tumbleweed Press Inc 2,876.40 09830565 I1510809 Walls, Gerald J 150.00 09830566 I1510863 Wantman Group Inc 1,000.00 C0010147 I1510796 1st Fire & Security Inc 276.99 I1510798 100.00 CHECK TOTAL: 376.99 C0010148 I1511036 Adron Fence Co Inc 132.00 C0010150 I1510828 Alsco Inc 26.70 C0010151 I1510880 American Portable Toilets Inc 65.70 I1511039 69.98 I1511042 69.98 I1511044 69.98 I1511046 69.98 CHECK TOTAL: 345.62 C0010152 I1510837 American Prestige Group LLC 787.75 3 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0010157 I1510989 Carrier Rental Systems Inc 3,475.00 C0010160 I1510986 Constangy Brooks & Smith LLP 108.00 C0010163 I1510985 DeAngelo Brothers Inc 175.00 C0010166 I1510937 Fort Pierce Alternator Service 104.85 I1510938 104.85 I1510939 80.75 I1510940 92.91 CHECK TOTAL: 383.36 C0010169 I1510830 Graham, Julius 3,937.50 C0010172 I1511031 Leitenbauer Eye Care PA 86.00 C0010175 I1510877 Mobilwash LLC 285.00 I1510878 285.00 I1510879 285.00 CHECK TOTAL: 855.00 C0010177 I1510778 Nestle Waters North America 1.69 I1510778 6.18 I1510800 1.89 I1510843 12.26 I1510845 6.23 I1510845 6.22 I1510884 6.98 I1510884 6.98 I1510884 1.89 I1510884 1.89 I1510998 1.89 I1510998 18.54 I1510999 1.89 I1510999 18.44 CHECK TOTAL: 92.97 C0010178 I1510734 NuCO2 LLC 103.75 C0010180 I1510827 PHL Land Care Inc 4,956.00 C0010183 I1511010 SCP Distributors LLC 236.00 I1511012 29.21 I1511012 41.88 I1511012 177.00 CHECK TOTAL: 484.09 4 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0010184 I1511013 Sentry Industries Inc 420.00 I1511015 525.00 CHECK TOTAL: 945.00 C0010186 I1510829 Southern Janitor Supply Inc 254.01 I1510844 122.56 CHECK TOTAL: 376.57 C0010187 I1511049 Sprint 5,480.01 C0010190 I1510783 TAW Power Systems Inc 271.07 I1510840 415.86 I1510841 440.33 CHECK TOTAL: 1,127.26 C0010193 I1511001 Tiresoles of Broward 203.78 I1511003 592.08 I1511004 245.32 I1511006 490.64 I1511008 136.30 I1511009 306.00 I1511018 44.00 I1511019 8.00 I1511020 22.00 I1511021 22.00 I1511022 72.00 I1511023 22.00 I1511024 18.00 I1511025 72.00 I1511026 113.00 I1511027 36.00 CHECK TOTAL: 2,403.12 C0010196 I1511005 Tri-County Towing & Recovery 45.00 I1511007 45.00 CHECK TOTAL: 90.00 C0010197 I1510726 UniFirst Corporation 4.05 I1510733 14.85 CHECK TOTAL: 18.90 C0010198 I1510988 Xpert Elevator Services Inc 63.90 FUND TOTAL: 516,569.65 5 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0014803 I1510900 PlaceVision Inc 1,500.00 I1510901 500.00 CHECK TOTAL: 2,000.00 09830523 I1510955 Council On Aging of St Lucie I 208.32 FUND TOTAL: 2,208.32 6 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 001562- Homeland Security Subgrant Issie 15 CHECK INVOICE VENDOR TOTAL 09830532 I1510756 Florida Power & Light Company 3,970.55 FUND TOTAL: 3,970.55 7 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 001567- DHS - CSBG FY 2015 CHECK INVOICE VENDOR TOTAL !0014787 I1510924 Famoso Inc 223.20 I1510925 624.96 I1510926 781.20 I1510927 781.20 I1510928 223.20 I1510931 223.20 CHECK TOTAL: 2,856.96 FUND TOTAL: 2,856.96 8 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 001568- Supp Svcs Veterans Families 2015 CHECK INVOICE VENDOR TOTAL !0014787 I1510923 Famoso Inc 357.12 I1510929 357.12 I1510930 357.12 CHECK TOTAL: 1,071.36 FUND TOTAL: 1,071.36 9 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09830529 I1510956 Fee III, Frank H 555.90 C0010177 I1511002 Nestle Waters North America 1.89 I1511002 53.83 CHECK TOTAL: 55.72 FUND TOTAL: 611.62 10 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL !0014778 I1510854 Bryant Miller & Olive PA 79.50 FUND TOTAL: 79.50 11 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0014791 I1510283 Howard Dunn Jr 3,937.25 !0014800 I1510743 Mow 4 Less LLC 5,300.00 I1510744 800.00 CHECK TOTAL: 6,100.00 !0014805 I1510749 Ranger Construction Industries 164.00 I1510750 202.40 I1510751 200.00 CHECK TOTAL: 566.40 09830532 I1510892 Florida Power & Light Company 1,500.49 C0010156 I1510766 CarQuest 51.78 I1510768 178.92 I1511000 18.36 CHECK TOTAL: 249.06 C0010165 I1510993 Everglades Farm Equipment Co I 441.97 I1510994 467.76 CHECK TOTAL: 909.73 C0010188 I1510945 SSES Inc 599.00 C0010197 I1510943 UniFirst Corporation 54.71 FUND TOTAL: 13,916.64 12 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09830553 I1511035 SSES Inc 306,917.25 C0010176 I1510786 Nature's Keeper Inc 121.50 C0010179 I1510784 Palm Peterbilt-GMC Trucks Inc 436.08 C0010194 I1510842 Total Truck Parts Inc 347.67 FUND TOTAL: 307,822.50 13 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09830532 I1510758 Florida Power & Light Company 7,213.28 FUND TOTAL: 7,213.28 14 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09830539 I1510799 Jack Krieger PA 552.50 09830563 I1510849 University Of Central Florida 350.00 C0010177 I1510845 Nestle Waters North America 6.22 I1510884 1.89 I1510884 6.98 CHECK TOTAL: 15.09 FUND TOTAL: 917.59 15 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0014784 I1510981 Engineering Design & Construct 5,160.00 !0014785 I1510974 Environmental Land Development 4,205.00 I1510975 3,385.00 I1510976 1,785.00 CHECK TOTAL: 9,375.00 09830532 I1511028 Florida Power & Light Company 1,712.37 09830542 I1510958 Layne Inliner LLC 12,968.00 FUND TOTAL: 29,215.37 16 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 102114- Citrus & Saeger Strmwtr Treatment CHECK INVOICE VENDOR TOTAL C0010161 I1511037 Contech/Southern LLC 191.40 C0010176 I1511047 Nature's Keeper Inc 4,329.00 FUND TOTAL: 4,520.40 17 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL 09830544 I1510804 MWI Corporation 8,659.95 FUND TOTAL: 8,659.95 18 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0014788 I1510779 Ft Pierce Utility Authority 1,865.60 !0014802 I1510866 New Horizons Of Treasure Coast 36,067.52 !0014806 I1509866 Reliant Fire Systems Inc 3,643.00 I1510752 1,680.00 CHECK TOTAL: 5,323.00 09830521 I1511014 Bonded Lightning Protection Sy 35,000.00 09830528 I1510813 Federal Express Corporation 6.02 09830532 I1510782 Florida Power & Light Company 9,797.07 I1510787 4,509.14 I1510787 78,629.25 CHECK TOTAL: 92,935.46 09830547 I1510846 Public Defender 19th Judicial 23,500.00 09830548 I1510847 Public Defender 19th Judicial 15,000.00 C0010163 I1510839 DeAngelo Brothers Inc 1,488.00 C0010167 I1510765 FPS Office Solutions LLC 203.19 I1510881 17.89 CHECK TOTAL: 221.08 C0010177 I1510996 Nestle Waters North America 15.45 I1510996 1.89 I1510997 1.89 I1510997 18.44 CHECK TOTAL: 37.67 C0010185 I1510735 Siemens Healthcare Diagnostics 4,564.33 I1510736 3,250.00 CHECK TOTAL: 7,814.33 C0010197 I1510941 UniFirst Corporation 19.55 I1510942 19.55 CHECK TOTAL: 39.10 FUND TOTAL: 219,297.78 19 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09830532 I1510756 Florida Power & Light Company 2,196.60 FUND TOTAL: 2,196.60 20 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 107183- USDOJ Edward Byrne Grant CHECK INVOICE VENDOR TOTAL !0014807 I1510853 Sheriff St Lucie County 12,370.45 FUND TOTAL: 12,370.45 21 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09830532 I1510896 Florida Power & Light Company 3,279.12 FUND TOTAL: 3,279.12 22 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09830532 I1510898 Florida Power & Light Company 755.05 FUND TOTAL: 755.05 23 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09830532 I1510895 Florida Power & Light Company 227.10 FUND TOTAL: 227.10 24 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09830532 I1510897 Florida Power & Light Company 1,064.69 FUND TOTAL: 1,064.69 25 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09830532 I1510894 Florida Power & Light Company 157.44 FUND TOTAL: 157.44 26 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0014775 I1510740 A Great Fence Inc 17,503.00 FUND TOTAL: 17,503.00 27 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0014787 I1510924 Famoso Inc 636.12 I1510928 669.60 I1510931 669.60 CHECK TOTAL: 1,975.32 FUND TOTAL: 1,975.32 28 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 130118- FTA 5317 FY13/14 New Freedom CHECK INVOICE VENDOR TOTAL !0014787 I1510924 Famoso Inc 133.92 I1510928 133.92 I1510931 139.50 CHECK TOTAL: 407.34 FUND TOTAL: 407.34 29 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 130216- FDOT Park and Ride Improvement CHECK INVOICE VENDOR TOTAL C0010162 I1510777 Culpepper & Terpening Inc 2,845.00 FUND TOTAL: 2,845.00 30 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09830532 I1510893 Florida Power & Light Company 976.23 FUND TOTAL: 976.23 31 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0014790 I1510277 Go Local Electric LLC 3,573.00 !0014797 I1510867 Michael Baker Jr Inc 11,799.50 !0014808 I1510741 Signal Connections 2,305.00 09830528 I1510813 Federal Express Corporation 52.61 09830532 I1510946 Florida Power & Light Company 54.34 C0010154 I1510794 Ardaman & Associates Inc 4,480.00 C0010165 I1510789 Everglades Farm Equipment Co I 309.57 I1510992 1,128.23 CHECK TOTAL: 1,437.80 C0010177 I1510834 Nestle Waters North America 3.78 I1510834 23.48 CHECK TOTAL: 27.26 C0010197 I1510831 UniFirst Corporation 11.67 I1510831 3.62 CHECK TOTAL: 15.29 FUND TOTAL: 23,744.80 32 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 140377- Strategic Bus PLan, Marketing Plan, CHECK INVOICE VENDOR TOTAL 09830519 I1510771 Atkins North America Inc 15,737.23 FUND TOTAL: 15,737.23 33 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0014794 I1510868 Kimley Horn and Associates Inc 2,737.35 I1510869 480.00 CHECK TOTAL: 3,217.35 C0010153 I1510773 Apple Machine & Supply Co 1,853.04 I1510775 1,969.24 CHECK TOTAL: 3,822.28 C0010161 I1510772 Contech/Southern LLC 2,667.30 C0010192 I1510780 Thomas E Richmond Electric Inc 598.00 I1510781 324.00 CHECK TOTAL: 922.00 C0010197 I1510770 UniFirst Corporation 9.05 I1510770 26.99 I1510770 23.44 CHECK TOTAL: 59.48 FUND TOTAL: 10,688.41 34 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL !0014801 I1510980 Nabors Giblin & Nickerson PA 466.20 FUND TOTAL: 466.20 35 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0014768 I1510855 DeSoiza, Kay 15.00 FUND TOTAL: 15.00 36 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0014770 I1510802 Gizze, Theresa A 720.00 !0014771 I1510801 Highstreet, Jessica 210.00 !0014774 I1510795 Turner, Annette 741.00 FUND TOTAL: 1,671.00 37 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0014781 I1510871 Coastal Technology Corporation 1,227.46 !0014814 I1510864 Van Scoyoc Associates Inc 2,250.00 09830528 I1510813 Federal Express Corporation 8.79 FUND TOTAL: 3,486.25 38 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 184220- FT Pierce Inlet IMP Implementation CHECK INVOICE VENDOR TOTAL 09830557 I1510774 Taylor Engineering Inc 11,820.00 FUND TOTAL: 11,820.00 39 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0014787 I1510284 Famoso Inc 345.32 I1510285 306.16 I1510748 202.92 CHECK TOTAL: 854.40 !0014807 I1510865 Sheriff St Lucie County 3,411.00 09830531 I1511030 Fla Dept of Management Service 1.26 09830532 I1510899 Florida Power & Light Company 29,540.51 C0010171 I1510990 JP Orlando LLC 2,880.00 I1510991 3,642.00 CHECK TOTAL: 6,522.00 C0010177 I1510995 Nestle Waters North America 36.87 FUND TOTAL: 40,366.04 40 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 310002- Impact Fees-Parks CHECK INVOICE VENDOR TOTAL 09830550 I1509867 S&W Electric Inc 41,750.00 FUND TOTAL: 41,750.00 41 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 310006- Impact Fees-Transportation CHECK INVOICE VENDOR TOTAL 09830526 I1510962 Dickerson Florida Inc 95,152.95 I1510963 10,572.55 I1510964 10,572.55- CREDIT MEMO I1510965 247.50 I1510966 27.50 I1510967 27.50- CREDIT MEMO CHECK TOTAL: 95,400.45 FUND TOTAL: 95,400.45 42 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0014809 I1511016 Song and Associates Inc 21,475.00 FUND TOTAL: 21,475.00 43 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL 09830526 I1510959 Dickerson Florida Inc 780,911.55 I1510960 86,767.95 I1510961 86,767.95- CREDIT MEMO CHECK TOTAL: 780,911.55 FUND TOTAL: 780,911.55 44 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0014776 I1510987 Accent Southeast Inc 21,567.87 !0014782 I1510271 Consolidated Resource Recovery 4,900.00 !0014787 I1510286 Famoso Inc 9,950.19 I1510287 4,301.63 I1510288 12,030.20 I1510289 4,102.86 CHECK TOTAL: 30,384.88 !0014804 I1510978 Port Consolidated Inc 14,563.98 I1510979 1,561.21 CHECK TOTAL: 16,125.19 09830532 I1510757 Florida Power & Light Company 7,717.56 I1510757 3,502.52 CHECK TOTAL: 11,220.08 09830535 I1510973 Gardner Bist Wiener Wadswor 2,092.50 09830541 I1510932 Kelly Tractor Co 17,919.13 I1510933 130.50 I1510934 1,462.88 I1510935 391.50 I1510936 11,649.94 CHECK TOTAL: 31,553.95 09830555 I1510857 St Lucie County Tax Collector 10.00 C0010149 I1510944 AERC.com Inc 1,136.48 C0010158 I1510791 Cason's Auto & Truck 1,269.86 C0010163 I1510838 DeAngelo Brothers Inc 120.00 C0010164 I1510763 DKJJ Battery Co 203.90 C0010173 I1510788 Lubo USA LLC 2,023.98 C0010195 I1510848 Trane U.S. Inc 1,477.00 I1510850 865.00 I1510850 152.00 CHECK TOTAL: 2,494.00 C0010197 I1510835 UniFirst Corporation 109.38 I1510835 45.85 45 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0010197 I1510835 - Continued 44.68 I1510836 45.85 I1510836 137.79 I1510836 44.68 CHECK TOTAL: 428.23 FUND TOTAL: 125,530.92 46 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09830515 I1510739 Acushnet Company 74.00 09830546 I1510737 Ping Inc 297.47 I1510738 548.66 CHECK TOTAL: 846.13 C0010155 I1510792 Beach Environmental Exterminat 10.00 C0010168 I1510729 Global Golf Sales Inc 119.75 C0010170 I1510887 Helena Chemical Company 15.00 I1510887 7,670.00 CHECK TOTAL: 7,685.00 C0010174 I1510732 Milner Distribution Alliance I 282.13 C0010182 I1510730 Roger Cleveland Golf Co Inc 612.45 I1510731 583.20- CREDIT MEMO CHECK TOTAL: 29.25 C0010189 I1510728 SVI Systems Inc 50.00 C0010191 I1511017 Tesco South Incorporated 15.36 I1511033 208.85 CHECK TOTAL: 224.21 C0010197 I1510727 UniFirst Corporation 15.60 FUND TOTAL: 9,336.07 47 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09830551 I1510753 Severn Trent Environmental Ser 2,571.74 I1510856 41,111.23 CHECK TOTAL: 43,682.97 FUND TOTAL: 43,682.97 48 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09830551 I1510754 Severn Trent Environmental Ser 16,139.20 FUND TOTAL: 16,139.20 49 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0014778 I1511052 Bryant Miller & Olive PA 318.00 !0014792 I1510279 James W Johnson 104.00 09830551 I1510858 Severn Trent Environmental Ser 37,329.22 I1510859 28,171.75 I1510860 2,755.20 I1510861 2,861.88 I1510862 935.71 CHECK TOTAL: 72,053.76 C0010159 I1510832 CDM Smith Inc 3,032.00 I1510833 3,474.50 CHECK TOTAL: 6,506.50 FUND TOTAL: 78,982.26 50 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK INVOICE VENDOR TOTAL !0014788 I1511060 Ft Pierce Utility Authority 736.68 !0014811 I1510949 Summit Construction of Vero Be 48,073.04 I1510950 2,530.16 I1510951 2,530.16- CREDIT MEMO I1510953 30,703.70 CHECK TOTAL: 78,776.74 FUND TOTAL: 79,513.42 51 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09830530 I1511054 Fla Department of Business & P 3,376.58 09830563 I1510849 University Of Central Florida 350.00 C0010181 I1510983 Rocket Car Wash Inc 9.00 I1510984 7.00 CHECK TOTAL: 16.00 FUND TOTAL: 3,742.58 52 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0014777 I1510875 American Family Life Assurance 1,709.28 I1510876 4,190.42 CHECK TOTAL: 5,899.70 !0014779 I1510977 CareHere LLC 21,183.00 !0014796 I1510970 Life Safety Systems Inc of the 105.00 I1510971 105.00 CHECK TOTAL: 210.00 !0014813 I1510874 Trustmark Voluntary Benefit So 4,188.84 I1510874 2,228.30 I1510874 9,802.00 CHECK TOTAL: 16,219.14 09830549 I1511038 Ricoh USA Inc 293.29- CREDIT MEMO I1511043 18.64- CREDIT MEMO I1511045 293.29 I1511045 13.41 I1511048 8.93 I1511048 293.29 CHECK TOTAL: 296.99 FUND TOTAL: 43,808.83 53 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL 09830564 I1510872 Wakely Consulting Group Inc 5,250.00 FUND TOTAL: 5,250.00 54 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0014772 I1511050 Knowles, Gale M 500.00 !0014786 I1511053 Everlove & Associates 250.00 I1511053 12,300.00 CHECK TOTAL: 12,550.00 FUND TOTAL: 13,050.00 55 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 650 - Agency Fund CHECK INVOICE VENDOR TOTAL 09830545 I1511061 Pierce 131, LLC 12,563.75 FUND TOTAL: 12,563.75 56 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 492.30 FUND TOTAL: 492.30 57 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 516,569.65 0.00 001560 Section 112/MPO/FHWA/Planning 2,208.32 0.00 001562 Homeland Security Subgrant Issie 15 3,970.55 0.00 001567 DHS - CSBG FY 2015 2,856.96 0.00 001568 Supp Svcs Veterans Families 2015 1,071.36 0.00 101 Transportation Trust Fund 611.62 0.00 101001 Transportation Trust Interlocals 79.50 0.00 101002 Transportation Trust/80% Constitut 13,916.64 0.00 101003 Transportation Trust/Local Option 307,822.50 0.00 101004 Transportation Trust/County Fuel Tx 7,213.28 0.00 102 Unincorporated Services Fund 917.59 0.00 102001 Drainage Maintenance MSTU 29,215.37 0.00 102114 Citrus & Saeger Strmwtr Treatment 4,520.40 0.00 102813 White City Drainage Citrus & Saeger 8,659.95 0.00 107 Fine & Forfeiture Fund 219,297.78 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 2,196.60 0.00 107183 USDOJ Edward Byrne Grant 12,370.45 0.00 111 River Park I Fund 3,279.12 0.00 112 River Park II Fund 755.05 0.00 120 The Grove Fund 227.10 0.00 122 Indian River Estates Fund 1,064.69 0.00 126 Southern Oak Estates Lighting 157.44 0.00 129 Parks MSTU Fund 17,503.00 0.00 130 SLC Public Transit MSTU 1,975.32 0.00 130118 FTA 5317 FY13/14 New Freedom 407.34 0.00 130216 FDOT Park and Ride Improvement 2,845.00 0.00 139 Palm Grove Fund 976.23 0.00 140 Airport Fund 23,744.80 0.00 140377 Strategic Bus PLan, Marketing Plan, 15,737.23 0.00 150 Impact Fee Collections 466.20 0.00 183 Ct Administrator-19th Judicial Cir 15.00 0.00 183004 Ct Admin.- Teen Court 1,671.00 0.00 184220 FT Pierce Inlet IMP Implementation 11,820.00 0.00 190 Sports Complex Fund 40,366.04 0.00 310002 Impact Fees-Parks 41,750.00 0.00 310006 Impact Fees-Transportation 95,400.45 0.00 316 County Capital 21,475.00 0.00 318 County Capital-Transportation Bond 780,911.55 0.00 401 Sanitary Landfill Fund 125,530.92 0.00 418 Golf Course Fund 9,336.07 0.00 451 S. Hutchinson Utilities Fund 43,682.97 0.00 458 SH Util-Renewal & Replacement Fund 16,139.20 0.00 471 Water & Sewer District Operations 78,982.26 0.00 479 Water & Sewer Dist.-Cap Facilities 79,513.42 0.00 491 Building Code Fund 3,742.58 0.00 505 Health Insurance Fund 43,808.83 492.30 505001 Risk Management Fund 5,250.00 0.00 625 Law Library 13,050.00 0.00 58 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 650 Agency Fund 12,563.75 0.00 GRAND TOTAL: 2,627,646.08 492.30 59 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 10,688.41 0.00 GRAND TOTAL: 10,688.41 0.00 60 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #31- 25-APR-2015 TO 01-MAY-2015 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 3,486.25 0.00 GRAND TOTAL: 3,486.25 0.00 61 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 31- 25-APR-2015 TO 01-MAY-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09830393 I1509885 Nancy Naughton 100.00 09830502 I1510457 Ricoh USA Inc 3,523.93 I1510457 547.45 CHECK TOTAL: 4,071.38 FUND TOTAL: 4,171.38 62 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 31- 25-APR-2015 TO 01-MAY-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0009966 I1509629 DKJJ Battery Co 231.90 FUND TOTAL: 231.90 63 05/01/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 31- 25-APR-2015 TO 01-MAY-2015 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09830474 I1510437 Fla Department of Business & P 3,376.58 FUND TOTAL: 3,376.58 64