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HomeMy WebLinkAbout35 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0014989 I1512528 DeVries, Ben 230.91 I1512529 152.46 I1512530 131.97 CHECK TOTAL: 515.34 !0014990 I1512667 Dwyer, Wendy 1,950.00 !0014991 I1512531 Flynn, Kathleen 66.00 !0014996 I1512425 Ross, Marion 60.00 !0014997 I1512548 Rovito, Alexandra 26.57 I1512644 12.76 I1512645 1.66 CHECK TOTAL: 40.99 !0015001 I1512436 Architects Design Collaborativ 5,210.00 !0015006 I1511847 Children's Home Society of Flo 7,750.00 !0015008 I1511848 Famoso Inc 418.60 I1512031 354.45 I1512034 244.13 I1512035 113.92 I1512036 185.12 I1512037 345.26 I1512038 1,367.88 I1512039 348.75 CHECK TOTAL: 3,378.11 !0015009 I1512664 Ft Pierce Utility Authority 164.97 !0015010 I1511640 Harry E Newbern 480.00 !0015013 I1512671 J A Taylor Roofing Inc 7,046.00 !0015014 I1512602 J J Taylor Distributing Florid 30,470.00 !0015017 I1512420 Life Safety Systems Inc of the 550.00 I1512421 150.00 CHECK TOTAL: 700.00 !0015018 I1512562 MobileGuard Inc 76.00 !0015020 I1512424 Oertel Fernandez Bryant & Atki 34,885.82 !0015022 I1512426 Shubin & Bass P.A. 522.50 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015022 I1512427 - Continued 2,780.00 CHECK TOTAL: 3,302.50 !0015027 I1511660 Treasure Coast Courier Service 400.00 09830704 I1512568 Community Land Title & Researc 500.00 09830705 I1512569 Community Land Title & Researc 500.00 09830717 I1512574 Florida Department Of State 12.88 09830720 I1512656 Florida Power & Light Company 65.40 I1512657 69.73 CHECK TOTAL: 135.13 09830724 I1512668 Intermedia Outdoors, Inc 200.00 09830725 I1512533 Jacob, Susan 66.00 09830726 I1512675 Jacob Garcia 104.92 09830751 I1512030 S&W Electric Inc 500.00 09830752 I1512532 Siekman, Jill 66.00 09830756 I1512669 Tishonda Bryant 50.00 C0010365 I1512497 American Portable Toilets Inc 65.70 C0010366 I1512397 Anderson Rentals Inc 50.00 C0010367 I1512328 Baker & Taylor Inc 1,140.30 I1512329 488.70 CHECK TOTAL: 1,629.00 C0010368 I1512383 Beach Environmental Exterminat 5.00 I1512383 31.00 I1512383 50.00 I1512383 20.00 I1512383 25.00 I1512383 5.00 I1512401 8.00 I1512594 15.00 CHECK TOTAL: 159.00 C0010374 I1512414 Ciklin Lubitz Martens & O'Conn 3,388.80 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0010375 I1512404 Culpepper & Terpening Inc 1,237.00 I1512405 682.50 CHECK TOTAL: 1,919.50 C0010378 I1512517 Everything Outdoors Wholesale 5,625.00 C0010382 I1512429 J W Automotive Inc 20.98 I1512431 16.99 I1512433 225.94 I1512435 16.99 I1512437 430.18 I1512438 24.97 I1512440 16.99 I1512441 24.97 I1512442 157.98 I1512443 24.97 I1512444 24.97 I1512445 240.57 I1512446 309.74 I1512447 198.57 I1512449 16.99 I1512451 886.26 CHECK TOTAL: 2,638.06 C0010387 I1512519 Nestle Waters North America 1.69 I1512519 3.19 I1512603 6.18 I1512603 1.89 I1512648 1.89 I1512648 15.25 I1512651 15.45 I1512651 1.89 CHECK TOTAL: 47.43 C0010393 I1512423 Scripps Treasure Coast Newspap 74.06 I1512423 349.83 CHECK TOTAL: 423.89 C0010394 I1512392 Sentry Industries Inc 225.75 I1512395 420.00 CHECK TOTAL: 645.75 C0010395 I1512381 Southeastern Printing 956.00 C0010396 I1512378 Southern Janitor Supply Inc 258.94 C0010397 I1512417 Sprint 5,461.37 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0010400 I1512495 Toshiba Business Solutions (US 158.00 C0010403 I1512608 Tri-County Towing & Recovery 45.00 I1512609 45.00 CHECK TOTAL: 90.00 C0010404 I1512406 UniFirst Corporation 4.05 I1512407 4.05 I1512408 14.85 CHECK TOTAL: 22.95 H0003198 I1512685 St Lucie County Tax Collector 603.44 H0003199 I1512686 St Lucie County Tax Collector 17.55 V0005384 I1512536 AT&T 15.48 V0005387 I1512543 AT&T 773.21 V0005389 I1512547 Comcast of Colorado/Florida In 3.95 I1512547 101.11 I1512547 101.10 CHECK TOTAL: 206.16 V0005391 I1512550 Comcast of Colorado/Florida In 55.45 V0005393 I1512553 Comcast of Colorado/Florida In 282.05 V0005407 I1512580 Federal Express Corporation 4.28 I1512580 128.70 CHECK TOTAL: 132.98 V0005408 I1512582 Federal Express Corporation 4.97 I1512582 8.77 CHECK TOTAL: 13.74 V0005409 I1512681 GK Holdings Inc 3,415.25 V0005410 I1512682 GK Holdings Inc 3,415.25 FUND TOTAL: 131,100.61 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 001457- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL !0014995 I1512537 Lathou, Marceia 56.94 FUND TOTAL: 56.94 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL 09830719 I1512332 Florida Power & Light Company 25.42 FUND TOTAL: 25.42 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0014987 I1512534 Buchwald, Peter 73.46 I1512535 70.55 CHECK TOTAL: 144.01 !0015026 I1512334 Tindale-Oliver & Associates In 20,324.95 FUND TOTAL: 20,468.96 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 001562- Homeland Security Subgrant Issie 15 CHECK INVOICE VENDOR TOTAL !0014988 I1512544 Daly, Thomas 194.00 !0014999 I1512542 Wesloski, Diana 122.00 V0005386 I1512540 AT&T 13.77 FUND TOTAL: 329.77 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 001563- HUD CDBG FY 2013 CHECK INVOICE VENDOR TOTAL V0005407 I1512580 Federal Express Corporation 10.49 FUND TOTAL: 10.49 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 001566- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0015009 I1512674 Ft Pierce Utility Authority 68.86 FUND TOTAL: 68.86 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 001567- DHS - CSBG FY 2015 CHECK INVOICE VENDOR TOTAL !0014986 I1512539 Brown, Kari 91.00 !0014994 I1512541 Jahn, Tracy 91.00 !0015009 I1512670 Ft Pierce Utility Authority 417.00 I1512677 275.00 I1512678 240.00 CHECK TOTAL: 932.00 !0015011 I1512673 Housing Authority of the City 465.00 09830707 I1512680 Deep Real Estate Inc 800.00 09830710 I1512672 District Board of Trustees Ind 30.00 09830722 I1512676 Grand Savannah Club LTD 150.00 V0005407 I1512580 Federal Express Corporation 9.90 FUND TOTAL: 2,568.90 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0015012 I1512581 Inwood Consulting Engineers In 33,486.45 FUND TOTAL: 33,486.45 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09830746 I1512411 Rechtien International Trucks 710.68 C0010370 I1512388 CarQuest 117.17 C0010388 I1512501 Palm Peterbilt-GMC Trucks Inc 265.47 C0010400 I1512310 Toshiba Business Solutions (US 32.77 I1512310 275.56 CHECK TOTAL: 308.33 C0010404 I1512524 UniFirst Corporation 54.71 FUND TOTAL: 1,456.36 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL C0010376 I1512413 Day Dreams Uniforms Inc 106.25 C0010377 I1512521 DeAngelo Brothers Inc 776.97 C0010386 I1512503 Nature's Keeper Inc 121.50 FUND TOTAL: 1,004.72 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0015009 I1512572 Ft Pierce Utility Authority 3,036.69 09830754 I1512601 Taylor Engineering Inc 8,598.02 V0005394 I1512554 Gerelco Traffic Controls Inc 405.00 V0005407 I1512580 Federal Express Corporation 9.90 FUND TOTAL: 12,049.61 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0015005 I1512419 Calvin Giordano & Associates I 845.00 C0010387 I1512499 Nestle Waters North America 43.26 C0010393 I1512423 Scripps Treasure Coast Newspap 58.42 V0005407 I1512580 Federal Express Corporation 6.24 V0005408 I1512582 Federal Express Corporation 6.52 FUND TOTAL: 959.44 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0015004 I1512564 Bowman Consulting Group Ltd In 4,822.75 I1512566 2,600.00 CHECK TOTAL: 7,422.75 FUND TOTAL: 7,422.75 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL 09830741 I1512331 MWI Corporation 5,709.95 C0010365 I1512666 American Portable Toilets Inc 65.70 FUND TOTAL: 5,775.65 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0015009 I1512654 Ft Pierce Utility Authority 1,956.66 !0015021 I1511845 Pure Air Control Services Inc 19,944.00 09830718 I1512455 Florida Dept of Juvenile Justi 79,981.09 C0010387 I1512649 Nestle Waters North America 18.34 I1512649 1.89 I1512650 1.89 I1512650 15.35 CHECK TOTAL: 37.47 V0005405 I1512573 Triad Security Group 2,274.00 I1512573 1,214.00 I1512573 760.00 CHECK TOTAL: 4,248.00 FUND TOTAL: 106,167.22 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09830757 I1512555 TV Holding US Inc 86.40 I1512555 76.80 CHECK TOTAL: 163.20 C0010400 I1512311 Toshiba Business Solutions (US 138.53 I1512311 52.92 I1512312 138.53 I1512312 83.88 I1512313 138.53 I1512313 5.33 I1512314 15.68 I1512314 138.53 I1512315 138.53 I1512315 1.28 I1512316 138.53 I1512316 22.64 I1512317 138.53 I1512317 15.58 I1512318 138.53 I1512318 23.59 I1512319 138.53 I1512319 6.95 I1512320 138.53 I1512320 9.43 I1512321 138.53 I1512321 8.78 I1512322 138.53 I1512322 33.58 I1512323 138.53 I1512323 32.80 I1512324 138.53 I1512324 19.53 I1512325 138.53 I1512325 21.86 I1512326 138.53 I1512326 22.49 CHECK TOTAL: 2,592.80 FUND TOTAL: 2,756.00 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09830720 I1512658 Florida Power & Light Company 3,257.52 FUND TOTAL: 3,257.52 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09830720 I1512662 Florida Power & Light Company 751.77 FUND TOTAL: 751.77 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09830720 I1512387 Florida Power & Light Company 232.63 FUND TOTAL: 232.63 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09830720 I1512385 Florida Power & Light Company 567.77 FUND TOTAL: 567.77 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09830720 I1512390 Florida Power & Light Company 622.51 FUND TOTAL: 622.51 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09830720 I1512393 Florida Power & Light Company 142.51 FUND TOTAL: 142.51 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09830720 I1512391 Florida Power & Light Company 842.55 FUND TOTAL: 842.55 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09830720 I1512663 Florida Power & Light Company 225.51 FUND TOTAL: 225.51 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09830720 I1512661 Florida Power & Light Company 1,054.46 FUND TOTAL: 1,054.46 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09830720 I1512389 Florida Power & Light Company 390.17 FUND TOTAL: 390.17 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09830720 I1512659 Florida Power & Light Company 156.68 FUND TOTAL: 156.68 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09830720 I1512396 Florida Power & Light Company 503.53 FUND TOTAL: 503.53 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09830720 I1512398 Florida Power & Light Company 625.02 FUND TOTAL: 625.02 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09830706 I1512584 Council On Aging of St Lucie I 35,928.00 I1512588 3,034.80 I1512589 43,369.83 I1512590 69,584.03 I1512592 8,600.27 CHECK TOTAL: 160,516.93 FUND TOTAL: 160,516.93 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL 09830706 I1512595 Council On Aging of St Lucie I 4,311.00 FUND TOTAL: 4,311.00 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 130114- FTA 5307 FY 2013 CHECK INVOICE VENDOR TOTAL 09830706 I1512599 Council On Aging of St Lucie I 21,285.57 FUND TOTAL: 21,285.57 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 130115- FTA 5309 VTCLI-II FY14 CHECK INVOICE VENDOR TOTAL 09830706 I1512598 Council On Aging of St Lucie I 336.00 FUND TOTAL: 336.00 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 130119- FTA 5307 FY13 CHECK INVOICE VENDOR TOTAL 09830706 I1512597 Council On Aging of St Lucie I 3,384.20 FUND TOTAL: 3,384.20 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 130120- FTA 5311 FY 2015 CHECK INVOICE VENDOR TOTAL 09830706 I1512592 Council On Aging of St Lucie I 8,600.27 FUND TOTAL: 8,600.27 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 130217- FCTD Trip & Equip 2015 CHECK INVOICE VENDOR TOTAL 09830706 I1512576 Council On Aging of St Lucie I 7,946.40 I1512577 14,429.80 I1512578 10,876.80 I1512579 4,166.00- CREDIT MEMO CHECK TOTAL: 29,087.00 FUND TOTAL: 29,087.00 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 130218- FDOT Block Grant FY 2015 CHECK INVOICE VENDOR TOTAL 09830706 I1512588 Council On Aging of St Lucie I 3,034.80 I1512589 43,369.84 I1512590 69,584.02 CHECK TOTAL: 115,988.66 FUND TOTAL: 115,988.66 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09830720 I1512384 Florida Power & Light Company 2,306.21 FUND TOTAL: 2,306.21 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09830720 I1512394 Florida Power & Light Company 315.96 FUND TOTAL: 315.96 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09830720 I1512660 Florida Power & Light Company 970.81 FUND TOTAL: 970.81 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL C0010387 I1512604 Nestle Waters North America 3.78 I1512604 23.48 CHECK TOTAL: 27.26 C0010404 I1512665 UniFirst Corporation 9.27 I1512665 3.62 CHECK TOTAL: 12.89 V0005407 I1512580 Federal Express Corporation 16.88 V0005408 I1512582 Federal Express Corporation 5.73 FUND TOTAL: 62.76 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09830737 I1511643 Lookin Great Inc 328.31 09830758 I1511644 Universal Cabling Systems Inc 8,383.00 C0010373 I1512410 Chibas Painting Contractors In 4,670.00 I1512412 4,040.00 CHECK TOTAL: 8,710.00 C0010404 I1512327 UniFirst Corporation 9.05 I1512327 24.56 I1512327 26.99 CHECK TOTAL: 60.60 FUND TOTAL: 17,481.91 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL !0015019 I1512422 Nabors Giblin & Nickerson PA 776.25 FUND TOTAL: 776.25 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL V0005387 I1512543 AT&T 773.21 FUND TOTAL: 773.21 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0015008 I1511854 Famoso Inc 439.20 09830715 I1512333 Fla Dept of Management Service 3,012.68 V0005392 I1512551 Comcast of Colorado/Florida In 148.47 V0005398 I1512559 National Center For State Cour 125.00 V0005399 I1512560 National Center For State Cour 125.00 FUND TOTAL: 3,850.35 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0014985 I1512448 Bolton, Linda L 40.00 I1512450 60.00 CHECK TOTAL: 100.00 !0014993 I1512453 Hack, Reinhard 60.00 FUND TOTAL: 160.00 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0014992 I1512452 Gizze, Theresa A 513.00 !0014998 I1512432 Turner, Annette 698.25 I1512546 196.69 CHECK TOTAL: 894.94 !0015000 I1512434 Wilcox, Jahmil 455.00 FUND TOTAL: 1,862.94 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0015007 I1511662 Coastal Technology Corporation 11,951.86 I1512439 1,609.59 CHECK TOTAL: 13,561.45 09830754 I1512430 Taylor Engineering Inc 1,490.00 V0005385 I1512538 AT&T 78.56 FUND TOTAL: 15,130.01 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 184217- S SLC Beach Rest 13SL1 CHECK INVOICE VENDOR TOTAL !0015007 I1511662 Coastal Technology Corporation 9,198.14 FUND TOTAL: 9,198.14 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 185015- FHFC SHIP 2014-2015 CHECK INVOICE VENDOR TOTAL C0010393 I1512423 Scripps Treasure Coast Newspap 35.42 FUND TOTAL: 35.42 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 189110- Home Consortium 2014 CHECK INVOICE VENDOR TOTAL W0001076 I1512687 Habitat for Humanity of Martin 25,000.00 W0001077 I1512688 Habitat for Humanity of Martin 25,000.00 FUND TOTAL: 50,000.00 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL V0005408 I1512582 Federal Express Corporation 10.49 FUND TOTAL: 10.49 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0015016 I1511642 Lapsco Inc 62.00 !0015023 I1512428 St Lucie County Fire District 3,062.50 !0015028 I1512336 United Refrigeration Inc of Pe 17.88 09830716 I1512456 Florida City Gas Co 844.87 I1512457 398.82 CHECK TOTAL: 1,243.69 C0010387 I1512605 Nestle Waters North America 30.69 V0005388 I1512545 AT&T 3,437.54 V0005397 I1512558 Lesco Inc/J D Landscapes 1,144.76 FUND TOTAL: 8,999.06 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 191 - SLC Sustainability District CHECK INVOICE VENDOR TOTAL V0005385 I1512538 AT&T 10.63 FUND TOTAL: 10.63 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL C0010369 I1512330 Brodart Company 2,256.97 FUND TOTAL: 2,256.97 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL !0015002 I1512026 Asphalt Paving Systems Inc 482,865.88 C0010372 I1512596 CDM Smith Inc 3,060.50 I1512596 3,060.50 I1512596 3,060.50 I1512596 3,060.50 I1512596 3,060.50 CHECK TOTAL: 15,302.50 FUND TOTAL: 498,168.38 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0015015 I1512655 Kimley Horn and Associates Inc 3,072.50 FUND TOTAL: 3,072.50 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0015003 I1512416 BMG Conveyor Services of Flori 2,850.00 I1512418 5,330.60 CHECK TOTAL: 8,180.60 !0015008 I1511663 Famoso Inc 10,513.14 !0015017 I1511850 Life Safety Systems Inc of the 75.00 I1511851 75.00 CHECK TOTAL: 150.00 09830727 I1511849 John Cardin Flooring Specialis 2,200.00 C0010362 I1512583 A-1 Metal Supply Corporation 44.43 C0010365 I1512523 American Portable Toilets Inc 136.96 C0010371 I1512402 Cason's Auto & Truck 1,105.30 I1512403 483.58 CHECK TOTAL: 1,588.88 C0010379 I1512615 Flagler Construction Equipment 802.06 C0010383 I1512612 Lubo USA LLC 595.03 C0010384 I1512613 Lubo USA LLC 1,192.12 C0010385 I1512652 Meeks Plumbing Inc 900.00 I1512653 900.00 CHECK TOTAL: 1,800.00 C0010389 I1512507 Palmdale Oil Company Inc 1,420.10 C0010391 I1512505 Praxair Distribution Southeast 111.78 C0010399 I1512509 Tiresoles of Broward 110.29 I1512511 281.61 I1512513 337.21 I1512515 5,200.00 CHECK TOTAL: 5,929.11 C0010400 I1512494 Toshiba Business Solutions (US 165.05 C0010401 I1512616 Total Truck Parts Inc 215.15 I1512617 3,354.05 I1512618 60.45 I1512619 246.03 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0010401 I1512620 - Continued 83.43 I1512621 56.96 I1512622 708.20 I1512623 104.69 I1512624 12.42 I1512625 76.82 I1512626 446.93 I1512627 15.54 I1512628 109.00 I1512629 13.84 I1512630 67.50 I1512631 12.42 I1512632 27.04 I1512633 10.97 CHECK TOTAL: 5,621.44 C0010402 I1512610 Trekker Tractor LLC 47.22 I1512611 5,014.16 CHECK TOTAL: 5,061.38 C0010403 I1512606 Tri-County Towing & Recovery 571.00 I1512607 150.00 CHECK TOTAL: 721.00 V0005406 I1512575 Comcast Spotlight 5,546.87 V0005408 I1512582 Federal Express Corporation 4.97 V0005411 I1512683 Capstar Radio Operating Co 800.00 V0005412 I1512684 Capstar Radio Operating Co 4,724.00 FUND TOTAL: 57,308.92 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0015008 I1511855 Famoso Inc 170.10 I1511856 450.73 CHECK TOTAL: 620.83 !0015009 I1512409 Ft Pierce Utility Authority 7,819.87 I1512409 210.48 CHECK TOTAL: 8,030.35 C0010387 I1512386 Nestle Waters North America 1.89 I1512386 19.14 CHECK TOTAL: 21.03 V0005395 I1512556 Legacy Turf Group LLC 132.00 V0005396 I1512557 Legacy Turf Group LLC 1,540.00 FUND TOTAL: 10,344.21 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0015024 I1512028 Sunshine State One Call of Flo 56.61 C0010363 I1512399 Alarm Partners 24.31 C0010364 I1512400 Alarm Partners 54.70 FUND TOTAL: 135.62 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0015024 I1512028 Sunshine State One Call of Flo 56.61 09830696 I1512346 Antonia Habets 151.08 09830697 I1512348 Betty Hidasey 135.56 09830698 I1512340 Blue Diamond Turbine Svc 9.79 09830699 I1512359 Brandy Moore 69.91 09830700 I1512338 Christian Bailey 20.67 09830701 I1512365 Christine Ray 339.27 09830702 I1512351 Cleta Hunt 49.30 09830703 I1512354 Colleen B King 6.87 09830708 I1512337 Dekema Alexander 21.55 09830711 I1512373 Donald Tipaldi 36.66 09830712 I1512367 Elizabeth Reyes 172.00 09830713 I1512350 Errol Houck 16.45 09830714 I1512355 Finn Kristiansen 76.69 09830721 I1512344 Francis S. Freund 128.72 09830723 I1512371 Hector Rodriguez 50.67 09830728 I1512358 Joseph Monticone 37.42 09830729 I1512374 Joseph Ungerland 84.00 09830730 I1512339 Juliann Banks 100.30 09830731 I1512415 Juliette M Maggio 151.87 09830732 I1512349 Katherine Hoffman 24.84 09830733 I1512345 Kelly Gulbrandsen 10.44 09830734 I1512372 Lawrence Saintil 23.81 09830735 I1512360 Lissete Morales 35.40 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL 09830736 I1512353 Lloyd Kannenberg 136.60 09830738 I1512364 Meredith Perri 105.48 09830739 I1512362 Mesfin Ayenew New Direction IR 33.16 09830740 I1512370 Minerva Rodgers 39.34 09830742 I1512361 Nationstar Mortgage LLC 2.28 09830743 I1512342 Patricia Brown 28.54 09830744 I1512341 Paul R. Briggs 53.10 09830745 I1512363 Preferrred Realty Executive 22.23 09830747 I1512368 RHA2 LLC 57.11 09830748 I1512369 RHA2 LLC 57.76 09830749 I1512347 Richard Hammer 65.74 09830750 I1512356 Robert Lowrie 56.91 09830753 I1512357 Susan Lyle 72.90 09830755 I1512377 Tiffany Wright 76.40 09830759 I1512352 V JR 27.23 09830760 I1512366 Veronica F. Reinhardt 20.32 09830761 I1512375 Watermill Express 348.19 09830762 I1512343 Wendy Browning 39.61 09830763 I1512376 World Class Landscaping 238.77 C0010365 I1512591 American Portable Toilets Inc 60.35 I1512593 60.35 CHECK TOTAL: 120.70 C0010381 I1512614 Greenberg Traurig PA 525.00 C0010398 I1512586 SVI Systems Inc 25.00 I1512587 30.00 CHECK TOTAL: 55.00 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL C0010404 I1512585 UniFirst Corporation 3.60 FUND TOTAL: 3,995.85 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK INVOICE VENDOR TOTAL !0015025 I1511846 Sunstate Meter & Supply Inc 245.65 FUND TOTAL: 245.65 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0014984 I1512526 Blue Cross and Blue Shield of 699,870.84 I1512527 353,327.06 CHECK TOTAL: 1,053,197.90 09830709 I1512679 DiMichelli's Italian Deli Inc 1,029.00 V0005390 I1512549 Comcast of Colorado/Florida In 69.95 FUND TOTAL: 1,054,296.85 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL C0010392 I1512492 Presidio Networked Solutions I 3,728.88 I1512492 552.78 CHECK TOTAL: 4,281.66 FUND TOTAL: 4,281.66 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09830710 I1512454 District Board of Trustees Ind 650.00 C0010380 I1512382 Florida Tourism Industry Marke 906.32 C0010390 I1512379 Pesca Publishing LLC 1,000.00 I1512380 1,000.00 CHECK TOTAL: 2,000.00 FUND TOTAL: 3,556.32 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL V0005400 I1512561 Reed Elsevier Inc 554.15 I1512561 1,606.85 CHECK TOTAL: 2,161.00 V0005401 I1512563 Reed Elsevier Inc 2,161.00 V0005402 I1512565 Reed Elsevier Inc 2,161.00 V0005403 I1512567 Reed Elsevier Inc 50.00 V0005404 I1512570 Reed Elsevier Inc 50.00 FUND TOTAL: 6,583.00 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND: 650 - Agency Fund CHECK INVOICE VENDOR TOTAL !0015023 I1512335 St Lucie County Fire District 3,353.35 FUND TOTAL: 3,353.35 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #35- 23-MAY-2015 TO 29-MAY-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 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 131,100.61 0.00 001457 FCTD Planning Grant 56.94 0.00 001538 HUD Neighborhood Stab 3 25.42 0.00 001560 Section 112/MPO/FHWA/Planning 20,468.96 0.00 001562 Homeland Security Subgrant Issie 15 329.77 0.00 001563 HUD CDBG FY 2013 10.49 0.00 001566 HUD Shelter Plus Care Grant 68.86 0.00 001567 DHS - CSBG FY 2015 2,568.90 0.00 101 Transportation Trust Fund 33,486.45 0.00 101002 Transportation Trust/80% Constitut 1,456.36 0.00 101003 Transportation Trust/Local Option 1,004.72 0.00 101004 Transportation Trust/County Fuel Tx 12,049.61 0.00 102 Unincorporated Services Fund 959.44 0.00 102001 Drainage Maintenance MSTU 7,422.75 0.00 102813 White City Drainage Citrus & Saeger 5,775.65 0.00 107 Fine & Forfeiture Fund 106,167.22 0.00 107006 F&F Fund-Court Related Technology 2,756.00 0.00 111 River Park I Fund 3,257.52 0.00 112 River Park II Fund 751.77 0.00 113 Harmony Heights 3 Fund 232.63 0.00 114 Harmony Heights 4 Fund 567.77 0.00 116 Sunland Gardens Fund 622.51 0.00 117 Sunrise Park Fund 142.51 0.00 119 Holiday Pines Fund 842.55 0.00 120 The Grove Fund 225.51 0.00 122 Indian River Estates Fund 1,054.46 0.00 123 Queens Cove Lighting Dist#13 Fund 390.17 0.00 126 Southern Oak Estates Lighting 156.68 0.00 127 Pine Hollow Street Lighting MSTU 503.53 0.00 128 Kings Hwy Industrial Park Lighting 625.02 0.00 130 SLC Public Transit MSTU 160,516.93 0.00 130105 FTA 5307-2 2009 Cap & Oper 4,311.00 0.00 130114 FTA 5307 FY 2013 21,285.57 0.00 130115 FTA 5309 VTCLI-II FY14 336.00 0.00 130119 FTA 5307 FY13 3,384.20 0.00 130120 FTA 5311 FY 2015 8,600.27 0.00 130217 FCTD Trip & Equip 2015 29,087.00 0.00 130218 FDOT Block Grant FY 2015 115,988.66 0.00 136 Monte Carlo Lighting MSTU#4 Fund 2,306.21 0.00 138 Palm Lake Gardens MSTU Fund 315.96 0.00 139 Palm Grove Fund 970.81 0.00 140 Airport Fund 62.76 0.00 150 Impact Fee Collections 776.25 0.00 160 Plan Maintenance RAD Fund 773.21 0.00 183 Ct Administrator-19th Judicial Cir 3,850.35 0.00 183001 Ct Administrator-Arbitration/Mediat 160.00 0.00 183004 Ct Admin.- Teen Court 1,862.94 0.00 184217 S SLC Beach Rest 13SL1 9,198.14 0.00 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 185015 FHFC SHIP 2014-2015 35.42 0.00 189110 Home Consortium 2014 50,000.00 0.00 189203 Hardest Hit fund Advisor Services 10.49 0.00 190 Sports Complex Fund 8,999.06 0.00 191 SLC Sustainability District 10.63 0.00 310001 Impact Fees-Library 2,256.97 0.00 316001 5th Cent Fuel-Capital 498,168.38 0.00 318 County Capital-Transportation Bond 3,072.50 0.00 401 Sanitary Landfill Fund 57,308.92 0.00 418 Golf Course Fund 10,344.21 0.00 451 S. Hutchinson Utilities Fund 135.62 0.00 471 Water & Sewer District Operations 3,995.85 0.00 479 Water & Sewer Dist.-Cap Facilities 245.65 0.00 505 Health Insurance Fund 1,054,296.85 796.80 505001 Risk Management Fund 4,281.66 0.00 611 Tourist Development Trust-Adv Fund 3,556.32 0.00 625 Law Library 6,583.00 0.00 650 Agency Fund 3,353.35 0.00 GRAND TOTAL: 2,405,521.92 796.80 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 17,481.91 0.00 GRAND TOTAL: 17,481.91 0.00 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #35- 23-MAY-2015 TO 29-MAY-2015 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 15,130.01 0.00 GRAND TOTAL: 15,130.01 0.00 05/29/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 35- 23-MAY-2015 TO 29-MAY-2015 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL 09829383 I1503185 Juliette M Maggio 151.87 FUND TOTAL: 151.87