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HomeMy WebLinkAbout45 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015616 I1516791 DeVries, Ben 17.85 !0015618 I1515686 Dwyer, Steven 1,600.00 !0015619 I1516682 Dwyer, Wendy 1,200.00 !0015629 I1516827 Mowery, Tod 76.39 !0015633 I1516764 St Lucie County Property Appra 21,071.00 !0015635 I1516705 Williams, Beverly 20.29 !0015641 I1515656 Children's Home Society of Flo 5,000.00 !0015643 I1515653 Compuquip Technologies Inc 7,644.00 !0015647 I1515705 Famoso Inc 401.76 I1515706 348.75 I1515921 291.90 I1516590 178.56 I1516593 178.56 CHECK TOTAL: 1,399.53 !0015648 I1516823 Ft Pierce Utility Authority 464.99 I1516828 13,482.98 I1516833 13,918.73 I1516833 3,050.30 I1516833 526.19 I1516835 446.36 I1516837 489.75 I1516839 394.64 I1516841 652.47 I1516843 473.56 I1516845 3,682.54 CHECK TOTAL: 37,582.51 !0015651 I1515654 Information Consultants Inc 5,000.00 !0015652 I1515684 Just In Time Cleaning Inc 250.00 !0015654 I1515681 Lapsco Inc 115.00 !0015655 I1516464 Life Safety Systems Inc of the 95.00 I1516465 75.00 I1516466 63.00 I1516521 63.00 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015655 I1516522 - Continued 120.00 I1516523 120.00 I1516524 63.00 CHECK TOTAL: 599.00 !0015662 I1516810 St Lucie Historical Society 914.00 !0015663 I1516793 Summerlin's Marine Constructio 4,057.00 !0015665 I1515704 Treasure Coast Courier Service 400.00 09831253 I1516646 AT&T 6,644.09 09831258 I1516680 Coleman American of Florida LL 8,988.00 09831260 I1516792 Courtney Scott 65.00 09831261 I1516713 Daene Vazquez 65.00 09831263 I1516471 Distance Matters Inc 1,300.00 09831266 I1516484 Florida Power & Light Company 6,156.75 I1516484 69.90 I1516854 2,306.00 I1516857 1,421.15 I1516857 1,841.10 I1516857 977.06 I1516857 1,666.01 CHECK TOTAL: 14,437.97 09831270 I1516711 Jerry Kephart 65.00 09831271 I1516712 Jerry Kephart 65.00 09831275 I1516707 Lizze Hair 65.00 09831276 I1516708 Lizzie Hair 65.00 09831278 I1516795 Niles Garden 250.00 09831280 I1516819 Rebecca Lopez 65.00 09831282 I1516709 Russel Weeles 65.00 09831283 I1516763 St Lucie County Tax Collector 15,072.00 09831287 I1516794 Tiffany Burrell 250.00 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09831288 I1516481 Treasure Coast Art Association 1,425.00 I1516482 1,781.25 CHECK TOTAL: 3,206.25 09831289 I1516684 Treasure Coast Lawns Inc 2,000.00 09831291 I1516710 Wendy Wilson 65.00 C0010896 I1516571 American Prestige Group LLC 567.00 C0010905 I1516461 Clear Channel Outdoor Inc 825.00 C0010907 I1516652 Constangy Brooks & Smith LLP 148.00 C0010908 I1516672 DeAngelo Brothers Inc 175.00 I1516739 225.00 CHECK TOTAL: 400.00 C0010909 I1516741 Don Bell Signs LLC 95.00 C0010911 I1516447 Everything Outdoors Wholesale 375.00 C0010913 I1516737 Florida Golf Service Unlimited 3,015.00 C0010920 I1516462 James E Matula Electrical Cont 2,085.81 C0010922 I1516463 K R K Enterprises Inc 220.00 C0010927 I1516451 Nestle Waters North America 1.69 I1516451 12.36 I1516452 15.35 I1516452 3.78 I1516453 3.99 I1516453 17.45 I1516454 27.33 I1516454 2.99 I1516491 1.89 I1516491 24.52 I1516617 3.78 I1516617 17.45 I1516618 24.75 I1516622 19.14 I1516751 58.71 CHECK TOTAL: 235.18 C0010931 I1516756 Rocket Car Wash Inc 29.00 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0010931 I1516757 - Continued 15.00 CHECK TOTAL: 44.00 C0010932 I1516625 Sarah's Memorial Chapel 500.00 C0010933 I1516445 Southern Janitor Supply Inc 695.77 C0010934 I1516749 TAW Power Systems Inc 250.00 C0010935 I1516569 Tesco South Incorporated 12,703.55 C0010937 I1516456 Toshiba Business Solutions (US 40.96 I1516456 146.79 I1516457 146.79 I1516457 37.66 I1516458 146.79 I1516458 24.84 I1516460 124.37 I1516460 1.76 I1516586 275.56 I1516586 45.24 CHECK TOTAL: 990.76 C0010939 I1516673 Tri-County Towing & Recovery 325.00 C0010940 I1516443 UniFirst Corporation 14.85 I1516446 4.05 CHECK TOTAL: 18.90 C0010941 I1516650 Xerox Corporation 77.82 I1516651 77.82 CHECK TOTAL: 155.64 C0010942 I1516758 Xpert Elevator Services Inc 43.90 I1516759 63.90 CHECK TOTAL: 107.80 C0010943 I1516626 Yates Funeral Home LLC 500.00 H0003227 I1516862 TIAA/CREF Financial Services 313.67 H0003229 I1516859 Florida Department of Revenue 284,169.60 V0005706 I1516723 AT&T 2,921.70 V0005707 I1516724 AT&T 1,037.76 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0005708 I1516725 AT&T 476.55 V0005710 I1516727 Ricoh USA Inc 211.46 V0005713 I1516730 Ricoh USA Inc 303.80 V0005714 I1516731 Ricoh USA Inc 207.44 V0005720 I1516742 Directv Inc 220.39 V0005723 I1516761 Encyclopaedia Britannica Inc 7,056.00 V0005725 I1516750 TriEst Ag Group Inc 3,600.00 I1516750 800.00 CHECK TOTAL: 4,400.00 V0005726 I1516760 John Deere Gov't & National Sa 27,987.50 V0005728 I1516762 Federal Express Corporation 8.30 I1516762 52.80 I1516762 5.23 CHECK TOTAL: 66.33 FUND TOTAL: 493,309.49 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL 09831266 I1516796 Florida Power & Light Company 22.50 C0010941 I1516650 Xerox Corporation 77.82 I1516651 77.82 CHECK TOTAL: 155.64 FUND TOTAL: 178.14 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL 09831257 I1516477 City of Vero Beach 62.00 FUND TOTAL: 62.00 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0015611 I1516797 Buchwald, Peter 142.25 !0015612 I1516714 Carter, Melissa N 750.00 !0015615 I1516799 DeFini, Edward 49.41 !0015617 I1516798 Ding, Yi 17.04 C0010937 I1516677 Toshiba Business Solutions (US 237.56 I1516677 188.34 CHECK TOTAL: 425.90 FUND TOTAL: 1,384.60 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 001563- HUD CDBG FY 2013 CHECK INVOICE VENDOR TOTAL 09831277 I1516812 Moore, Dannie 836.00 FUND TOTAL: 836.00 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 001567- DHS - CSBG FY 2015 CHECK INVOICE VENDOR TOTAL !0015647 I1516592 Famoso Inc 683.55 I1516595 223.20 I1516598 223.20 CHECK TOTAL: 1,129.95 09831255 I1516601 Chagani, Aziz 349.00 09831264 I1516800 District Board of Trustees Ind 10.00 09831268 I1516603 Hernandez, Hector 1,114.00 FUND TOTAL: 2,602.95 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 001568- Supp Svcs Veterans Families 2015 CHECK INVOICE VENDOR TOTAL !0015647 I1516590 Famoso Inc 535.68 I1516593 535.68 CHECK TOTAL: 1,071.36 FUND TOTAL: 1,071.36 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL C0010937 I1516584 Toshiba Business Solutions (US 68.48 I1516584 239.95 CHECK TOTAL: 308.43 V0005716 I1516734 Ricoh USA Inc 207.44 FUND TOTAL: 515.87 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0015659 I1516099 Mow 4 Less LLC 3,800.00 I1516101 5,300.00 CHECK TOTAL: 9,100.00 09831254 I1516087 Austin Tupler Trucking Inc 1,062.88 I1516092 707.19 CHECK TOTAL: 1,770.07 09831266 I1516852 Florida Power & Light Company 37.59 09831273 I1516095 Kelly Tractor Co 471.09 09831279 I1516681 R. Gilbert Inc 8,639.00 09831290 I1516647 Tri-County Towing & Recovery 29,545.65 C0010901 I1516689 CarQuest 164.91 C0010918 I1516676 Indian River Oxygen Inc 57.50 C0010928 I1516836 Nortrax Inc 375.70 C0010936 I1516696 Tiresoles of Broward 145.00 I1516697 220.95 I1516698 190.00 I1516699 629.88 I1516700 150.00 I1516701 202.50 CHECK TOTAL: 1,538.33 C0010938 I1516655 Total Truck Parts Inc 25.72 I1516656 183.61 I1516657 9.06 CHECK TOTAL: 218.39 C0010939 I1516832 Tri-County Towing & Recovery 175.00 C0010940 I1516702 UniFirst Corporation 54.71 V0005724 I1516748 Coastal Tool Supply LLC 1,189.95 FUND TOTAL: 53,337.89 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09831279 I1516681 R. Gilbert Inc 8,639.00 C0010908 I1516736 DeAngelo Brothers Inc 5,085.00 C0010930 I1516831 Palm Peterbilt-GMC Trucks Inc 4,538.18 C0010936 I1516694 Tiresoles of Broward 85.45 I1516695 388.60 CHECK TOTAL: 474.05 FUND TOTAL: 18,736.23 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL V0005711 I1516728 Ricoh USA Inc 169.98 V0005728 I1516762 Federal Express Corporation 12.82 FUND TOTAL: 182.80 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0015660 I1515657 P&C Demolition LLC 1,665.00 I1515688 2,355.00 CHECK TOTAL: 4,020.00 09831281 I1516627 Redmarq Homes Ltd. 0.40 C0010904 I1516674 Classic Car Coating Inc 583.40 C0010910 I1516675 Dr Dan's Animal Hospital PA 70.00 C0010937 I1516459 Toshiba Business Solutions (US 14.25 I1516459 172.70 I1516582 2.25 I1516582 106.45 CHECK TOTAL: 295.65 V0005712 I1516729 Ricoh USA Inc 301.45 FUND TOTAL: 5,270.90 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0015614 I1516688 Dayan, Patrick 377.85 !0015645 I1516683 Dunkelberger Engineering & Tes 1,038.00 C0010914 I1516448 Flowers Chemical Laboratories 400.00 FUND TOTAL: 1,815.85 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 104003- Hurricane Frances Donations CHECK INVOICE VENDOR TOTAL C0010898 I1516703 AZOF Enterprises Inc 80.00 FUND TOTAL: 80.00 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0015625 I1516704 Hendershot, Zachary Q 32.04 !0015655 I1516525 Life Safety Systems Inc of the 225.00 I1516526 63.00 I1516527 63.00 I1516528 177.00 I1516529 120.00 I1516530 750.00 CHECK TOTAL: 1,398.00 09831256 I1515651 Chandler, Gwendolyn 425.00 I1515652 212.50 CHECK TOTAL: 637.50 09831269 I1516473 Jascko Corp 6,265.00 09831284 I1516830 State Attorney 19th County Acc 2,433.48 I1516830 1,128.11 I1516830 37,155.39 I1516830 427.21 CHECK TOTAL: 41,144.19 C0010899 I1516693 Bio Waste LLC 177.00 C0010929 I1516690 Pace Analytical Services Inc 497.50 I1516691 95.00 CHECK TOTAL: 592.50 V0005718 I1516738 Embarq Florida Inc 135.61 FUND TOTAL: 50,381.84 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0015631 I1516686 Sanders, Page 100.00 V0005709 I1516726 AT&T 2,639.00 FUND TOTAL: 2,739.00 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0015637 I1516685 American Tower Corp 2,443.34 V0005719 I1516740 Motorola Solutions Inc 26,712.20 FUND TOTAL: 29,155.54 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0015639 I1516856 B&H Foto & Electronics Corp 1,889.00 I1516856 6,638.00 I1516856 5,418.00 CHECK TOTAL: 13,945.00 09831284 I1516830 State Attorney 19th County Acc 56.40- I1516830 6,449.49 CHECK TOTAL: 6,393.09 C0010937 I1516678 Toshiba Business Solutions (US 197.04 FUND TOTAL: 20,535.13 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0015648 I1516620 Ft Pierce Utility Authority 613.83 FUND TOTAL: 613.83 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0015648 I1516620 Ft Pierce Utility Authority 850.28 FUND TOTAL: 850.28 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0015648 I1516620 Ft Pierce Utility Authority 85.62 FUND TOTAL: 85.62 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0015647 I1516595 Famoso Inc 524.52 I1516598 479.88 CHECK TOTAL: 1,004.40 C0010941 I1516650 Xerox Corporation 77.82 I1516651 77.82 CHECK TOTAL: 155.64 V0005728 I1516762 Federal Express Corporation 5.79 FUND TOTAL: 1,165.83 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0015638 I1516801 Atlantic Binding and Laminatin 9,795.00 !0015647 I1516595 Famoso Inc 256.68 I1516598 267.84 CHECK TOTAL: 524.52 V0005727 I1516754 Kay Park & Recreation 5,590.00 V0005729 I1516863 Home Depot 1,187.48 FUND TOTAL: 17,097.00 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 130111- FTA Cap Buses State of Good Repair CHECK INVOICE VENDOR TOTAL 09831259 I1516782 Council On Aging of St Lucie I 341,610.00 FUND TOTAL: 341,610.00 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 130119- FTA 5307 FY13 CHECK INVOICE VENDOR TOTAL 09831259 I1516781 Council On Aging of St Lucie I 341,610.00 FUND TOTAL: 341,610.00 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0015647 I1515922 Famoso Inc 243.80 !0015661 I1516102 Signal Connections 2,305.00 09831266 I1516853 Florida Power & Light Company 51.37 09831272 I1516687 Johnson, Kim 59.20 C0010940 I1516649 UniFirst Corporation 9.27 I1516649 9.03 CHECK TOTAL: 18.30 FUND TOTAL: 2,677.67 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0015644 I1516470 Dredging & Marine Consultants 4,500.00 !0015648 I1516615 Ft Pierce Utility Authority 184.03 I1516616 9.44 CHECK TOTAL: 193.47 09831289 I1515655 Treasure Coast Lawns Inc 100.00 FUND TOTAL: 4,793.47 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK INVOICE VENDOR TOTAL !0015656 I1516717 Mancil's Tractor Service Inc 84,642.93 I1516718 9,404.77 I1516719 9,404.77- CREDIT MEMO CHECK TOTAL: 84,642.93 FUND TOTAL: 84,642.93 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09831266 I1516485 Florida Power & Light Company 581.18 I1516485 25,714.51 I1516485 319.08 CHECK TOTAL: 26,614.77 C0010925 I1516624 Motion Industries Inc 2,526.28 V0005728 I1516762 Federal Express Corporation 6.37 FUND TOTAL: 29,147.42 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL V0005720 I1516742 Directv Inc 220.38 FUND TOTAL: 220.38 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0015647 I1515924 Famoso Inc 439.20 C0010915 I1516444 FPS Office Solutions LLC 69.86 C0010919 I1516449 Interstate Express 359.75 C0010927 I1516619 Nestle Waters North America 26.42 I1516619 1.89 CHECK TOTAL: 28.31 V0005717 I1516735 AT&T Mobility 1,483.94 FUND TOTAL: 2,381.06 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0015610 I1516720 Bolton, Linda L 80.00 !0015622 I1516539 Goldstein, Alan L 100.00 !0015623 I1516541 Hack, Reinhard 80.00 !0015626 I1516537 Jatczak, William 120.00 !0015627 I1516467 Johnson, Alice 60.00 !0015628 I1516512 Maxfield, Christine R 40.00 !0015630 I1516715 Redhouse, Russ 100.00 !0015632 I1516716 Sauerberg, Robert A 60.00 FUND TOTAL: 640.00 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0015608 I1516721 Ball, LaQuita 315.00 !0015609 I1516544 Bates, Chaute 225.00 !0015613 I1516774 Chenoweth, Susan 455.00 I1516775 210.00 I1516776 140.00 I1516777 175.00 I1516778 175.00 CHECK TOTAL: 1,155.00 !0015620 I1516773 Gary, Roxanne 236.25 !0015621 I1516546 Gizze, Theresa A 522.00 I1516548 144.00 CHECK TOTAL: 666.00 !0015624 I1516486 Harper, Francine 375.00 !0015634 I1516476 Turner, Annette 674.50 FUND TOTAL: 3,646.75 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0015642 I1516513 Coastal Technology Corporation 966.46 I1516515 39,420.25 I1516516 116.50 CHECK TOTAL: 40,503.21 !0015666 I1516483 Van Scoyoc Associates Inc 2,250.00 09831266 I1516485 Florida Power & Light Company 95.22 FUND TOTAL: 42,848.43 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 184217- S SLC Beach Rest 13SL1 CHECK INVOICE VENDOR TOTAL !0015642 I1516515 Coastal Technology Corporation 30,337.75 !0015657 I1516766 McCulley Marine Services Inc 200,920.54 I1516767 22,324.50 I1516768 22,324.50- CREDIT MEMO CHECK TOTAL: 200,920.54 FUND TOTAL: 231,258.29 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 184221- S SLC Beach Restoration & Monit CHECK INVOICE VENDOR TOTAL !0015642 I1516514 Coastal Technology Corporation 25,103.00 FUND TOTAL: 25,103.00 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 185014- FHFC SHIP 2013-2014 CHECK INVOICE VENDOR TOTAL !0015649 I1516772 Gentile Corp 16,900.00 FUND TOTAL: 16,900.00 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09831266 I1516679 Florida Power & Light Company 26,083.30 C0010921 I1516450 JP Orlando LLC 1,214.00 C0010937 I1516455 Toshiba Business Solutions (US 101.31 I1516455 18.73 CHECK TOTAL: 120.04 V0005721 I1516744 Lesco Inc/J D Landscapes 1,273.79 FUND TOTAL: 28,691.13 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0015658 I1515689 Midwest Tape LLC 455.70 I1515690 274.93 I1515691 31.99 I1515692 31.98 I1515693 95.96 I1515694 31.98 I1515695 31.98 I1515696 47.96 I1515697 55.98 I1515698 104.97 I1515699 239.94 I1515700 79.98 I1515701 174.95 I1515702 550.00 I1515703 1,697.72 I1515707 990.86 CHECK TOTAL: 4,896.88 C0010900 I1516551 Brodart Company 14.47 I1516553 98.00 I1516554 459.04 I1516556 32.90 I1516558 1,853.68 I1516560 2,774.01 I1516561 155.18 I1516563 552.40 I1516564 522.93 I1516566 369.21 I1516568 78.22 CHECK TOTAL: 6,910.04 FUND TOTAL: 11,806.92 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0015653 I1516780 Kimley Horn and Associates Inc 34,685.64 C0010897 I1516745 Ardaman & Associates Inc 3,834.00 FUND TOTAL: 38,519.64 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 39012 - S.Hutch Beach&Dune Restoration SAD CHECK INVOICE VENDOR TOTAL !0015657 I1516769 McCulley Marine Services Inc 261,071.96 I1516770 29,008.00 I1516771 29,008.00- CREDIT MEMO CHECK TOTAL: 261,071.96 FUND TOTAL: 261,071.96 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0015636 I1516816 Accent Southeast Inc 1,845.71 !0015647 I1515923 Famoso Inc 3,841.97 I1516100 3,486.72 CHECK TOTAL: 7,328.69 09831273 I1516478 Kelly Tractor Co 261.00 I1516479 261.00 I1516480 174.00 I1516487 28,770.21 I1516488 261.00 I1516489 348.00 I1516490 174.00 I1516492 87.00 I1516493 87.00 I1516494 130.50 I1516495 348.00 I1516496 261.00 I1516497 261.00 I1516498 261.00 I1516499 261.00 I1516500 174.00 I1516501 348.00 I1516502 87.00 I1516503 261.00 I1516504 87.00 I1516505 261.00 I1516506 261.00 I1516507 261.00 I1516508 87.00 I1516509 130.50 I1516510 261.00 I1516511 87.00 I1516531 11.75 I1516532 612.00 I1516533 13.17 I1516534 53.60 I1516535 514.20 I1516536 156.27 I1516643 348.00 I1516644 130.50 CHECK TOTAL: 36,090.70 09831289 I1516779 Treasure Coast Lawns Inc 650.00 C0010902 I1516847 Cason's Auto & Truck 961.44 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0010902 I1516850 - Continued 1,388.60 I1516851 251.66 CHECK TOTAL: 2,601.70 C0010908 I1516755 DeAngelo Brothers Inc 120.00 C0010912 I1516692 FHS Cleaning Inc 400.00 C0010924 I1516752 Meeks Plumbing Inc 900.00 C0010937 I1516747 Toshiba Business Solutions (US 197.71 I1516747 22.75 CHECK TOTAL: 220.46 C0010938 I1516653 Total Truck Parts Inc 0.16- CREDIT MEMO I1516654 19.56- CREDIT MEMO I1516658 45.88 I1516659 36.00 I1516660 537.09 I1516661 28.23 I1516662 72.82 I1516663 79.95 I1516664 236.36 I1516665 23.64 I1516666 125.68 I1516667 121.32 I1516668 32.60 I1516669 282.15 I1516670 46.23 I1516671 46.23 CHECK TOTAL: 1,694.46 V0005728 I1516762 Federal Express Corporation 5.28 FUND TOTAL: 51,857.00 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0015647 I1516518 Famoso Inc 78.75 I1516519 402.43 I1516520 483.53 CHECK TOTAL: 964.71 !0015648 I1516829 Ft Pierce Utility Authority 8,101.75 I1516829 210.48 CHECK TOTAL: 8,312.23 !0015650 I1516469 Glover Oil Co Inc 363.92 I1516587 361.73 CHECK TOTAL: 725.65 09831252 I1515687 Acushnet Company 111.81 09831262 I1516765 De Lage Landen Financial Servi 6,122.40 09831286 I1516517 The Florida State Golf Associa 156.00 C0010916 I1516834 Golf Specialties Inc 698.41 C0010917 I1516580 Helena Chemical Company 1,080.00 C0010927 I1516621 Nestle Waters North America 28.71 I1516621 1.89 CHECK TOTAL: 30.60 C0010935 I1516846 Tesco South Incorporated 2,169.00 C0010940 I1516648 UniFirst Corporation 2.50 I1516648 25.46 CHECK TOTAL: 27.96 V0005715 I1516732 Ricoh USA Inc 114.60 FUND TOTAL: 20,513.37 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0015664 I1515683 Sunshine State One Call of Flo 48.20 C0010926 I1516840 My Receptionist Inc 50.00 FUND TOTAL: 98.20 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0015664 I1515683 Sunshine State One Call of Flo 48.19 09831265 I1516855 Florida Dept Environmental Pro 100.00 C0010903 I1516842 CDM Smith Inc 2,550.00 I1516844 820.00 CHECK TOTAL: 3,370.00 C0010926 I1516840 My Receptionist Inc 50.00 C0010940 I1516838 UniFirst Corporation 3.60 V0005722 I1516746 AmeriGas Propane LP 449.09 FUND TOTAL: 4,020.88 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09831281 I1516627 Redmarq Homes Ltd. 1.80 I1516627 1.80 I1516627 175.00 CHECK TOTAL: 178.60 FUND TOTAL: 178.60 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0015640 I1516472 CareHere LLC 21,183.00 !0015648 I1516849 Ft Pierce Utility Authority 385.61 09831285 I1516804 Tax Collector 1,009.76 C0010895 I1516743 4imprint Inc 865.51 C0010923 I1516573 McKesson Medical-Surgical Inc 28.68 I1516576 309.97 I1516578 10.38 CHECK TOTAL: 349.03 FUND TOTAL: 23,792.91 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL !0015646 I1516606 Employers Mutual Inc 6,907.00 H0003228 I1516858 Florida Unemployment Comp Fund 5,800.10 FUND TOTAL: 12,707.10 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09831274 I1515685 Kouns, Elizabeth 292.50 C0010906 I1516623 Collinson and Company Inc 8,000.00 V0005728 I1516762 Federal Express Corporation 59.28 FUND TOTAL: 8,351.78 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 650 - Agency Fund CHECK INVOICE VENDOR TOTAL 09831267 I1516722 Greater Friendship Missionary 8,650.88 FUND TOTAL: 8,650.88 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL H0003225 I1516860 TIAA/CREF Financial Services 27,100.97 H0003226 I1516861 TIAA/CREF Financial Services 1,477.90 FUND TOTAL: 28,578.87 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #45- 01-AUG-2015 TO 07-AUG-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 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 493,309.49 0.00 001538 HUD Neighborhood Stab 3 178.14 0.00 001550 HUD Shelter Plus Care 62.00 0.00 001560 Section 112/MPO/FHWA/Planning 1,384.60 0.00 001563 HUD CDBG FY 2013 836.00 0.00 001567 DHS - CSBG FY 2015 2,602.95 0.00 001568 Supp Svcs Veterans Families 2015 1,071.36 0.00 101 Transportation Trust Fund 515.87 0.00 101002 Transportation Trust/80% Constitut 53,337.89 0.00 101003 Transportation Trust/Local Option 18,736.23 0.00 101004 Transportation Trust/County Fuel Tx 182.80 0.00 102 Unincorporated Services Fund 5,270.90 0.00 102001 Drainage Maintenance MSTU 1,815.85 0.00 104003 Hurricane Frances Donations 80.00 0.00 107 Fine & Forfeiture Fund 50,381.84 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 2,739.00 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 29,155.54 0.00 107006 F&F Fund-Court Related Technology 20,535.13 0.00 115 Sheraton Plaza Fund 613.83 0.00 118 Paradise Park Fund 850.28 0.00 121 Blakely Subdivision Fund 85.62 0.00 130 SLC Public Transit MSTU 1,165.83 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 17,097.00 0.00 130111 FTA Cap Buses State of Good Repair 341,610.00 0.00 130119 FTA 5307 FY13 341,610.00 0.00 140 Airport Fund 2,677.67 0.00 140001 Port Fund 4,793.47 0.00 140376 FDOT New Port Ent 2nd street Imp 84,642.93 0.00 160 Plan Maintenance RAD Fund 220.38 0.00 183 Ct Administrator-19th Judicial Cir 2,381.06 0.00 183001 Ct Administrator-Arbitration/Mediat 640.00 0.00 183004 Ct Admin.- Teen Court 3,646.75 0.00 184217 S SLC Beach Rest 13SL1 231,258.29 0.00 184221 S SLC Beach Restoration & Monit 25,103.00 0.00 185014 FHFC SHIP 2013-2014 16,900.00 0.00 190 Sports Complex Fund 28,691.13 0.00 310001 Impact Fees-Library 11,806.92 0.00 318 County Capital-Transportation Bond 38,519.64 0.00 39012 S.Hutch Beach&Dune Restoration SAD 261,071.96 0.00 401 Sanitary Landfill Fund 51,857.00 0.00 418 Golf Course Fund 20,513.37 0.00 451 S. Hutchinson Utilities Fund 98.20 0.00 471 Water & Sewer District Operations 4,020.88 0.00 491 Building Code Fund 178.60 0.00 505 Health Insurance Fund 23,792.91 796.80 505001 Risk Management Fund 12,707.10 0.00 611 Tourist Development Trust-Adv Fund 8,351.78 0.00 650 Agency Fund 8,650.88 0.00 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 801 Bank Fund 28,578.87 0.00 GRAND TOTAL: 2,256,330.94 796.80 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 29,147.42 0.00 GRAND TOTAL: 29,147.42 0.00 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #45- 01-AUG-2015 TO 07-AUG-2015 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 42,848.43 0.00 GRAND TOTAL: 42,848.43 0.00 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 45- 01-AUG-2015 TO 07-AUG-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09831168 I1515890 University of Florida 163,851.00 FUND TOTAL: 163,851.00 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 45- 01-AUG-2015 TO 07-AUG-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL C0010765 I1515331 Nortrax Inc 375.70 FUND TOTAL: 375.70 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 45- 01-AUG-2015 TO 07-AUG-2015 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL C0010765 I1515484 Nortrax Inc 375.70 FUND TOTAL: 375.70 08/07/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR VOID LIST# 45- 01-AUG-2015 TO 07-AUG-2015 FUND: 650 - Agency Fund CHECK INVOICE VENDOR TOTAL 09831144 I1515914 Greater Friendship Missionary 8,650.88 FUND TOTAL: 8,650.88