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HomeMy WebLinkAbout43 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009603 I1315631 Mowery, Tod 217.93 !0009604 I1315633 Munyan, Susan J 20.02 !0009609 I1315632 Williams, Beverly 13.62 !0009612 I1315426 Corizon Health Inc 36,600.48 !0009616 I1315353 Famoso Inc 530.25 I1315355 439.43 I1315356 505.78 CHECK TOTAL: 1,475.46 !0009619 I1315415 Ft Pierce Utility Authority 546.43 !0009621 I1315502 Glover Oil Co Inc 26,084.30 !0009623 I1315340 Indian River Magazine 1,450.00 !0009624 I1315417 Joseph E Smith Clerk of Circu 205.50 I1315417 27.00 I1315417 35.50 I1315417 18.50 I1315417 61.00 I1315417 27.00 I1315417 27.00 I1315417 11.40 I1315417 54.00 I1315481 6.00 I1315481 44.00 I1315481 27.00 I1315481 113.50 I1315481 52.50 CHECK TOTAL: 709.90 !0009625 I1315582 Nabors Giblin & Nickerson PA 1,347.49 !0009629 I1315410 Reliant Fire Systems Inc 60.00 I1315411 45.00 I1315412 35.40 CHECK TOTAL: 140.40 !0009634 I1315338 Sims Wilkerson Cartier Enginee 500.00 !0009636 I1315311 St Lucie Co School Board 20.00 !0009638 I1315402 Treasure Coast Courier Service 320.00 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009639 I1315322 Van Scoyoc Associates Inc 2,250.00 09824500 I1315596 Angel Cash Express 1,330.53 09824504 I1315359 Bell, Dennis 201.00 09824510 I1315598 Christina Adams 25.00 09824514 I1315597 CLEAVLAND SMITH 50.00 09824518 I1315382 Cristales, Maria M 10.87 09824521 I1315352 Donald Ryce 1,333.50 09824527 I1315470 Erika Hernandez 50.00 09824528 I1315294 Federal Express Corporation 6.06 I1315294 16.70 I1315294 6.34 I1315294 7.34 I1315294 5.53 I1315295 5.34 I1315296 22.42 CHECK TOTAL: 69.73 09824529 I1315390 Felicia Cashman 61.00 09824531 I1315585 Florida Chapter of the America 50.00 09824532 I1315513 Florida Dept Environmental Pro 300.00 09824537 I1315392 Florida Power & Light Company 342.31 09824538 I1315330 Fort Pierce Buccaneers 1,377.00 09824540 I1315498 FPL Care to Share 261.71 I1315499 750.00 I1315500 455.15 CHECK TOTAL: 1,466.86 09824549 I1315387 Ismael Guevara 61.00 09824555 I1315630 Johnson, Kim 215.83 09824561 I1315595 Kenya Richardson 103.25 09824562 I1315601 KIMBERLY CLARKE 50.00 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09824565 I1315599 LINCOLN PARK MAIN STREET 250.00 09824566 I1315600 MAIN STREET FT PIERCE 250.00 09824571 I1315607 Melissa Mercado 50.00 09824573 I1315388 Michelle Ramdowe 61.00 09824574 I1315389 Michelle Ramdowe 61.00 09824576 I1315605 Nadine Boswell 50.00 09824579 I1315616 Orisirisi African Folklore Inc 1,000.00 09824588 I1315343 Ricoh USA Inc 260.00 I1315344 1,647.00 I1315360 304.00 I1315362 547.45 I1315362 3,927.73 I1315363 319.44 CHECK TOTAL: 7,005.62 09824589 I1315394 Ricoh USA Inc 256.71 09824595 I1315391 Sharon Butts 61.00 09824596 I1315302 St Lucie County Health Departm 215,823.75 09824598 I1315401 Superior Sharpening Services I 84.00 09824600 I1315584 The Pitney Bowes Bank Inc 1,059.36 09824601 I1315421 The Pitney Bowes Bank Inc 5,000.00 09824602 I1315419 The Pitney Bowes Bank Inc 10,000.00 09824606 I1315512 Treasure Coast Chapter FGFOA 26.00 09824608 I1315350 Winston N Richards 40.00 C0005072 I1315424 Allied Building Products Corp 4,962.10 I1315425 35.00- CREDIT MEMO CHECK TOTAL: 4,927.10 C0005074 I1315496 Anderson Rentals Inc 45.00 C0005076 I1315321 Arts & Cultural Alliance Of St 1,280.00 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0005080 I1315433 Clear Channel Outdoor Inc 1,010.00 C0005083 I1315437 Electronic Maintenance & Commu 347.00 C0005088 I1315484 Garul Enterprise Inc 49.43 I1315484 19.99 I1315484 335.33 I1315484 251.13 I1315484 25.23 I1315484 186.50 I1315484 69.98 I1315484 25.23 I1315484 22.61 I1315484 309.85 I1315484 19.99 I1315484 54.98 I1315484 454.05 I1315484 135.64 I1315484 19.99 CHECK TOTAL: 1,979.93 C0005089 I1315511 Greenwise Landscape Management 4,075.00 C0005092 I1315493 J W Automotive Inc 826.49 I1315493 16.99 I1315493 20.98 I1315493 20.98 I1315493 20.98 CHECK TOTAL: 906.42 C0005094 I1315490 Lewis Longman & Walker PA 1,006.56 C0005095 I1315420 Life Safety Systems Inc of the 120.00 I1315420 120.00 I1315420 63.00 I1315492 63.00 CHECK TOTAL: 366.00 C0005096 I1315434 McCain Sales of Florida Inc 100.00 C0005099 I1315516 Nestle Waters North America 4.98 I1315517 9.96 I1315517 1.89 CHECK TOTAL: 16.83 C0005100 I1315327 NuCO2 LLC 71.61 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0005100 I1315333 - Continued 97.81 CHECK TOTAL: 169.42 C0005103 I1315487 Power Pro-Tech Services Inc 199.38 C0005104 I1315337 Praxair Distribution Southeast 114.02 C0005107 I1315524 Resort Contract Furnishings Co 1,860.40 C0005110 I1315335 SCP Distributors LLC 66.18 I1315336 244.20 I1315497 147.00 CHECK TOTAL: 457.38 C0005112 I1315334 Sentry Industries Inc 420.00 I1315435 388.50 CHECK TOTAL: 808.50 C0005114 I1315533 Siemens Industry Inc 3,074.00 C0005115 I1315535 St Lucie Battery & Tire Compan 1,245.64 I1315535 27.73 I1315535 26.33 I1315535 56.04 I1315535 114.10 CHECK TOTAL: 1,469.84 C0005118 I1315588 ThyssenKrupp Elevator Corporat 195.00 I1315589 435.00 CHECK TOTAL: 630.00 C0005119 I1315556 Tiresoles of Broward 36.00 I1315556 36.00 I1315556 22.00 I1315556 22.00 I1315556 36.00 I1315556 8.00 I1315556 72.00 I1315556 36.00 I1315559 205.84 I1315559 488.04 I1315559 277.62 I1315559 300.18 I1315559 277.62 I1315559 138.81 CHECK TOTAL: 1,956.11 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0005120 I1315567 Toshiba Business Solutions (US 130.89 C0005121 I1315429 Tri-County Towing & Recovery 245.00 I1315570 45.00 CHECK TOTAL: 290.00 C0005123 I1315307 UniFirst Corporation 25.77 I1315307 29.72 CHECK TOTAL: 55.49 C0005126 I1315483 Xerox Corporation 233.46 H0002810 I1315438 Wells Fargo Bank 5.50 I1315438 225.00 I1315438 17.81 I1315438 225.00 I1315438 38.38 I1315438 11.26 I1315438 34.87 I1315438 136.33 I1315438 58.43 I1315438 23.14 CHECK TOTAL: 775.72 H0002811 I1315439 St Lucie County Tax Collector 241.07 H0002812 I1315440 St Lucie County Tax Collector 117.32 H0002813 I1315441 Florida Department of Revenue 152.52 I1315441 35.42 I1315441 313.40 I1315441 670.90 I1315441 16.48 I1315441 17.85 I1315441 24.45 I1315441 902.20 I1315441 1,291.01 I1315441 25.34 CHECK TOTAL: 3,449.57 V0003005 I1315615 AT&T 665.55 V0003006 I1315617 AT&T 191.45 V0003007 I1315619 AT&T 8.48 V0003008 I1315620 Comcast of Colorado/Florida In 274.71 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0003010 I1315622 Directv Inc 461.93 V0003011 I1315623 Sprint 5,841.17 V0003012 I1315624 St Lucie West Services Distric 707.39 FUND TOTAL: 360,115.44 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0009614 I1315309 Economic Development Council o 25,000.00 FUND TOTAL: 25,000.00 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 001449- St. Lucie County Boating Education CHECK INVOICE VENDOR TOTAL C0005078 I1315505 Bright House Networks LLC 1,409.00 I1315505 475.00 I1315505 452.00 I1315505 2,490.00 I1315505 17,647.00 I1315505 8,381.00 I1315505 2,467.00 I1315505 3,875.00 CHECK TOTAL: 37,196.00 FUND TOTAL: 37,196.00 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0009613 I1315414 Culpepper & Terpening Inc 675.00 09824537 I1315329 Florida Power & Light Company 42.19 W0000999 I1315442 Title & Abstract Agency of Ame 28.31- I1315442 51,000.00 CHECK TOTAL: 50,971.69 FUND TOTAL: 51,688.88 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL 09824544 I1315450 Guettler Brothers Construction 24,947.74 I1315451 1,313.04 I1315452 1,313.04- CREDIT MEMO I1315467 54,466.29 I1315468 6,051.81 I1315469 6,051.81- CREDIT MEMO I1315479 50,197.95 CHECK TOTAL: 129,611.98 FUND TOTAL: 129,611.98 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0009602 I1315381 Lathou, Marceia 31.42 !0009605 I1315460 Nowicki, Kristen A 493.75 09824546 I1315299 Holleran, Mary F 175.00 FUND TOTAL: 700.17 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0009620 I1315475 Gentile LLC 21,060.00 I1315476 2,340.00 I1315477 2,340.00- CREDIT MEMO CHECK TOTAL: 21,060.00 09824537 I1315328 Florida Power & Light Company 37.00 09824597 I1315413 St Lucie Title Services Inc 75.00 W0001000 I1315634 Del Mar Title Services LLC 80,670.24 FUND TOTAL: 101,842.24 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0009605 I1315461 Nowicki, Kristen A 60.00 09824528 I1315294 Federal Express Corporation 6.44 09824546 I1315298 Holleran, Mary F 150.00 FUND TOTAL: 216.44 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 001549- Community Services Block Grant 2013 CHECK INVOICE VENDOR TOTAL !0009626 I1315465 Okeechobee Board Of County Com 3,565.00 09824569 I1315466 Martin County Board of County 7,529.20 FUND TOTAL: 11,094.20 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 001823- INTACT CHECK INVOICE VENDOR TOTAL 09824609 I1315464 Wynne Building Corporation 536.04 FUND TOTAL: 536.04 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0009628 I1315395 Ranger Construction Industries 173.85 09824503 I1315406 Austin Tupler Trucking Inc 2,251.71 I1315407 950.58 I1315408 382.00 I1315409 193.04 CHECK TOTAL: 3,777.33 09824560 I1315403 Kelly Tractor Co 276.16 I1315404 76.62- CREDIT MEMO I1315405 1,723.90 CHECK TOTAL: 1,923.44 C0005084 I1315287 Everglades Farm Equipment Co I 801.22 I1315287 435.20 CHECK TOTAL: 1,236.42 C0005091 I1315289 Hickman's Brake & Alignment Se 1,097.15 FUND TOTAL: 8,208.19 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09824523 I1315462 Dunkelberger Engineering & Tes 18,324.26 I1315462 41,441.00 I1315463 3,500.00- CREDIT MEMO CHECK TOTAL: 56,265.26 C0005087 I1315313 Fort Pierce Alternator Service 141.96 FUND TOTAL: 56,407.22 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09824589 I1315618 Ricoh USA Inc 157.16 FUND TOTAL: 157.16 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0009606 I1315384 Olson, Leslile 137.84 !0009622 I1315332 Humane Society of St Lucie Cou 615.00 !0009624 I1315417 Joseph E Smith Clerk of Circu 217.50 I1315417 35.50 I1315417 20.00 I1315417 81.00 I1315417 44.00 I1315481 44.00 I1315481 35.50 I1315481 27.00 I1315481 10.00 I1315481 27.00 I1315481 174.50 I1315481 71.00 I1315481 162.00 I1315481 137.50 I1315481 44.00 CHECK TOTAL: 1,130.50 !0009633 I1315326 Sheriff St Lucie County 96.00 C0005077 I1315541 Brian Thompson Tractor Co Inc 3,014.00 C0005099 I1315515 Nestle Waters North America 14.94 V0003004 I1315614 American Planning Association 145.00 FUND TOTAL: 5,153.28 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09824519 I1315586 Department of Interior 5,489.25 09824544 I1315453 Guettler Brothers Construction 47,500.00 I1315454 2,500.00 I1315455 2,500.00- CREDIT MEMO I1315480 2,500.00 CHECK TOTAL: 50,000.00 09824607 I1315521 University of Florida 7,240.77 C0005102 I1315341 Pace Analytical Services Inc 406.00 FUND TOTAL: 63,136.02 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 102113- DEM Indian River Estates Drainage CHECK INVOICE VENDOR TOTAL !0009618 I1315447 Fountain Engineering Inc 250,533.91 I1315448 27,837.10 I1315449 27,837.10- CREDIT MEMO CHECK TOTAL: 250,533.91 FUND TOTAL: 250,533.91 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 104003- Hurricane Frances Donations CHECK INVOICE VENDOR TOTAL 09824524 I1315587 ECONO LODGE 49.95 FUND TOTAL: 49.95 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0009599 I1315383 Hendershot, Zachary Q 64.08 !0009619 I1315416 Ft Pierce Utility Authority 1,524.78 !0009625 I1315445 Nabors Giblin & Nickerson PA 270.00 !0009632 I1315325 Satellite Tracking of People L 8,037.00 09824528 I1315295 Federal Express Corporation 10.36 09824536 I1315305 Florida Dept of Juvenile Justi 15,464.67 C0005095 I1315492 Life Safety Systems Inc of the 177.00 I1315492 120.00 I1315492 63.00 I1315492 63.00 I1315492 225.00 CHECK TOTAL: 648.00 C0005101 I1315324 Office Products & Service Inc 228.17 C0005103 I1315487 Power Pro-Tech Services Inc 37.50 I1315487 415.00 I1315487 415.00 I1315487 565.00 I1315487 37.50 I1315487 37.50 I1315487 315.00 CHECK TOTAL: 1,822.50 C0005113 I1315531 Siemens Healthcare Diagnostics 5,661.00 C0005120 I1315566 Toshiba Business Solutions (US 185.24 I1315566 44.17 CHECK TOTAL: 229.41 H0002813 I1315441 Florida Department of Revenue 4.04 FUND TOTAL: 33,964.01 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0009624 I1315481 Joseph E Smith Clerk of Circu 53.50 FUND TOTAL: 53.50 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09824502 I1315348 AT&T 2,424.81 I1315349 1,247.40 I1315351 415.80 CHECK TOTAL: 4,088.01 FUND TOTAL: 4,088.01 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0009610 I1315397 CDW Government Inc 92.31- CREDIT MEMO I1315398 388.78 I1315399 470.59 CHECK TOTAL: 767.06 C0005101 I1315283 Office Products & Service Inc 796.38 I1315283 46.58 I1315518 143.27 I1315522 169.63 I1315522 609.76 CHECK TOTAL: 1,765.62 C0005105 I1315523 Pro Sound Inc 1,039.20 FUND TOTAL: 3,571.88 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0009617 I1315506 Florida Golf Service Unlimited 14,400.00 I1315507 1,600.00 I1315508 1,600.00- CREDIT MEMO CHECK TOTAL: 14,400.00 FUND TOTAL: 14,400.00 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0009616 I1315374 Famoso Inc 1,766.07 FUND TOTAL: 1,766.07 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 130214- FCTD Trip Grant 2012/2013 CHECK INVOICE VENDOR TOTAL 09824517 I1315456 Council On Aging of St Lucie I 6,470.03 I1315457 10,525.58 I1315458 9,456.21 I1315459 5,428.73 CHECK TOTAL: 31,880.55 FUND TOTAL: 31,880.55 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09824499 I1315400 AECOM Technical Services Inc 22,490.18 09824528 I1315294 Federal Express Corporation 5.34 C0005075 I1315471 Ardaman & Associates Inc 3,875.00 C0005120 I1315431 Toshiba Business Solutions (US 6.74 I1315431 185.77 CHECK TOTAL: 192.51 H0002813 I1315441 Florida Department of Revenue 1,961.63 FUND TOTAL: 28,524.66 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK INVOICE VENDOR TOTAL !0009637 I1315443 Taylor Engineering Inc 10,704.00 FUND TOTAL: 10,704.00 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09824528 I1315294 Federal Express Corporation 30.63 I1315295 6.68 CHECK TOTAL: 37.31 09824533 I1315514 Florida Dept Environmental Pro 300.00 09824534 I1315520 Florida Dept Environmental Pro 300.00 09824535 I1315580 Florida Dept Environmental Pro 300.00 C0005079 I1315509 Classic Car Coating Inc 748.80 C0005090 I1315288 Helena Chemical Company 681.30 C0005117 I1315291 Thomas E Richmond Electric Inc 121.00 C0005123 I1315293 UniFirst Corporation 31.57 I1315293 36.08 I1315293 10.53 I1315293 4.42 CHECK TOTAL: 82.60 C0005125 I1315292 Winfield Solutions LLC 1,120.00 V0003016 I1315628 Verizon Wireless 60.16 FUND TOTAL: 3,751.17 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL !0009625 I1315444 Nabors Giblin & Nickerson PA 4,193.14 09824589 I1315342 Ricoh USA Inc 207.90 FUND TOTAL: 4,401.04 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09824513 I1315377 Cicio, Christopher M 119.00 09824528 I1315294 Federal Express Corporation 3.94 09824543 I1315385 Graves, Michael J 119.00 09824593 I1315379 Scribner, Brian 119.00 C0005106 I1315436 Protective Systems Inc 721.20 FUND TOTAL: 1,082.14 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL !0009631 I1315368 S & S Air Conditioning Inc 2,859.18 I1315369 317.69 I1315370 317.69- CREDIT MEMO CHECK TOTAL: 2,859.18 FUND TOTAL: 2,859.18 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 182 - Environmental Land Acquisition Fund CHECK INVOICE VENDOR TOTAL C0005077 I1315539 Brian Thompson Tractor Co Inc 6,599.00 FUND TOTAL: 6,599.00 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL C0005101 I1315284 Office Products & Service Inc 9.98 V0003009 I1315621 Comcast of Colorado/Florida In 185.74 FUND TOTAL: 195.72 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0009600 I1315317 Jatczak, William 60.00 !0009607 I1315314 Redhouse, Russ 40.00 09824545 I1315318 Hanner, Walter O 40.00 09824559 I1315315 Kanars, Sheldon 40.00 FUND TOTAL: 180.00 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0009597 I1315301 Barber, Jacqueline K 340.00 !0009598 I1315306 Gizze, Theresa A 512.00 !0009608 I1315312 Sargavakian, Carrie A 741.00 FUND TOTAL: 1,593.00 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09824582 I1315373 Peacock University LLC 15,653.11 C0005099 I1315310 Nestle Waters North America 19.72 I1315310 1.89 CHECK TOTAL: 21.61 FUND TOTAL: 15,674.72 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0009611 I1315510 Coastal Technology Corporation 22,356.49 C0005123 I1315293 UniFirst Corporation 9.02 FUND TOTAL: 22,365.51 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 184217- S SLC Beach Rest 13SL1 CHECK INVOICE VENDOR TOTAL !0009611 I1315510 Coastal Technology Corporation 17,205.51 FUND TOTAL: 17,205.51 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL !0009624 I1315417 Joseph E Smith Clerk of Circu 10.00 FUND TOTAL: 10.00 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0009633 I1315308 Sheriff St Lucie County 1,040.00 09824588 I1315358 Ricoh USA Inc 113.13 C0005093 I1315489 JP Orlando LLC 1,214.00 I1315489 1,821.00 CHECK TOTAL: 3,035.00 H0002813 I1315441 Florida Department of Revenue 89.26 FUND TOTAL: 4,277.39 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 215 - Sales Tax Revenue Bonds I&S Fund CHECK INVOICE VENDOR TOTAL 09824583 I1315428 Public Financial Management In 25,759.21 I1315430 8,750.00 I1315432 8,750.00 CHECK TOTAL: 43,259.21 09824584 I1315427 Public Financial Management In 25,759.22 FUND TOTAL: 69,018.43 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0009635 I1315331 SLC Commercial Inc 950.00 C0005124 I1315572 Vermeer Southeast Sales & Serv 28,120.00 FUND TOTAL: 29,070.00 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL 09824523 I1315504 Dunkelberger Engineering & Tes 315.00 FUND TOTAL: 315.00 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0009640 I1315323 VanWal Inc 30.00 !0009641 I1315319 Waste Pro of Florida Inc 2,621.25 I1315320 4,589.85 CHECK TOTAL: 7,211.10 09824528 I1315295 Federal Express Corporation 12.68 09824542 I1315304 Gardner Bist Wiener Wadswor 2,520.00 C0005073 I1315501 Ampersand Graphic Inc 3,410.00 C0005081 I1315286 Constangy Brooks & Smith LLP 238.50 I1315286 53.00 I1315286 1,860.75 CHECK TOTAL: 2,152.25 C0005097 I1315290 Meeks Plumbing Inc 625.00 I1315290 625.00 CHECK TOTAL: 1,250.00 C0005098 I1315478 Nature's Keeper Inc 1,000.00 C0005109 I1315525 Rubberedge LLC 6,236.41 C0005111 I1315285 Scripps Treasure Coast Newspap 9,899.40 C0005123 I1315300 UniFirst Corporation 63.11 I1315300 63.11 I1315300 96.19 I1315300 96.19 CHECK TOTAL: 318.60 H0002810 I1315438 Wells Fargo Bank 235.14 FUND TOTAL: 34,275.58 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0009616 I1315354 Famoso Inc 902.07 09824506 I1315472 Callaway Golf Sales Company 171.21 09824577 I1315474 Nancy Lopez Golf Inc. 247.35 C0005082 I1315494 Dorfman-Pacific Co. Inc. 202.70 C0005122 I1315611 U.S. Kids Golf 30.88 C0005123 I1315297 UniFirst Corporation 24.60 I1315297 2.50 I1315571 4.40 CHECK TOTAL: 31.50 H0002810 I1315438 Wells Fargo Bank 639.85 H0002813 I1315441 Florida Department of Revenue 2,575.15 FUND TOTAL: 4,800.71 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09824588 I1315361 Ricoh USA Inc 144.00 09824594 I1315365 Severn Trent Environmental Ser 1,088.80 C0005071 I1315590 Adron Fence Co Inc 3,347.00 I1315591 3,417.00 I1315592 2,230.00 I1315593 3,392.00 CHECK TOTAL: 12,386.00 FUND TOTAL: 13,618.80 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09824594 I1315380 Severn Trent Environmental Ser 20,161.66 FUND TOTAL: 20,161.66 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0009624 I1315417 Joseph E Smith Clerk of Circu 40.00 I1315417 20.00 I1315417 10.00 I1315481 10.00 I1315481 20.00 I1315481 10.00 I1315481 10.00 I1315481 40.00 I1315481 60.00 CHECK TOTAL: 220.00 09824501 I1315538 ANN DELAPORTE 158.45 09824505 I1315528 BENJAMIN BUFFINGTON 133.50 09824507 I1315532 CAROL CARLOUGH 26.19 09824508 I1315534 CASEY CHADWICK 3.78 09824509 I1315546 CHARLES HOFFMAN 34.23 09824511 I1315565 CHRISTOPHER SCHNEIDER 85.51 09824512 I1315568 CHRISTOPHER SMITH 33.73 09824516 I1315544 CONNIE FRENCH 67.31 09824520 I1315562 DIANE RHOADES-BUECHLER 17.15 09824522 I1315540 DP PROPERTY VENTURES LLC 29.54 09824525 I1315550 ELIE JOUNI 67.96 09824526 I1315555 ENGLISH MUNCY 20.56 09824539 I1315542 FORT PIERCE HOUSING AUTHORITY 55.46 09824547 I1315547 INDRIO DENTAL CARE 249.07 09824550 I1315577 JACQUELINE WATERS 153.81 09824551 I1315554 JAMES LOTT 13.77 09824552 I1315560 JAMES PHILLIPS 22.37 09824553 I1315530 JOEL CABRERA 16.03 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09824554 I1315576 JOHN VITALE 39.68 09824556 I1315575 JONATHAN TOFTS 74.31 09824557 I1315526 Joseph Alvey 11.76 09824558 I1315578 JOSEPHINE WILLEMS 64.87 09824563 I1315569 LARRY STEEVES 38.99 09824567 I1315527 MARC BATES 40.70 09824568 I1315563 MARK RILEY 55.01 09824570 I1315548 MARY JENSEN 7.71 09824572 I1315529 MICHAEL A BURKE 48.10 09824575 I1315574 MISTI L TIBBITTS 60.00 09824578 I1315552 NORMAN LAWRENCE 26.44 09824580 I1315579 PAMELA WRIGHT 117.21 09824581 I1315536 PATTY COPPAGE 126.13 09824585 I1315561 RANGER CONSTRUCTION 31.63 09824586 I1315564 RAYMOND SCHMIDT 66.04 09824587 I1315573 RICHARD THRASHER 130.89 09824588 I1315361 Ricoh USA Inc 96.00 I1315361 23.21 CHECK TOTAL: 119.21 09824590 I1315543 RONNIE FORETNER 26.77 09824591 I1315551 SAMANTHA KELLER 141.13 09824592 I1315549 SCOTT JONAS 90.83 09824594 I1315365 Severn Trent Environmental Ser 1,300.00 I1315371 679.09 I1315371 10.00 I1315372 1,800.00 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09824594 I1315376 - Continued 1,100.00 I1315378 570.42 I1315378 1,017.28 I1315386 2,700.00 CHECK TOTAL: 9,176.79 09824599 I1315558 TANYA ORONA 76.50 09824603 I1315557 THINH NGO 138.66 09824604 I1315537 TIMOTHY CRAVEIRO 46.08 09824605 I1315545 TRAVIS GILES 55.88 C0005116 I1315594 SVI Systems Inc 30.00 I1315594 25.00 CHECK TOTAL: 55.00 H0002810 I1315438 Wells Fargo Bank 547.05 V0003003 I1315613 A Great Fence Inc. 4,015.00 FUND TOTAL: 16,836.79 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09824530 I1315581 Fla Department of Business & P 4,086.34 09824589 I1315342 Ricoh USA Inc 207.90 C0005108 I1315495 Rocket Car Wash Inc 7.00 H0002810 I1315438 Wells Fargo Bank 320.17 H0002814 I1315635 Fla Dept of Community Affairs 4,086.34 FUND TOTAL: 8,707.75 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09824515 I1315603 Colonial Life & Accident 152.60 09824548 I1315583 Internal Revenue Service 2,120.00 09824564 I1315602 Liberty National Life Ins 839.64 09824588 I1315347 Ricoh USA Inc 336.08 FUND TOTAL: 3,448.32 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL !0009630 I1315604 Richard Mann Painting Inc 1,000.00 09824541 I1315629 Gabriel Roeder Smith & Company 8,642.00 FUND TOTAL: 9,642.00 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL !0009601 I1315375 Landry, George 206.84 FUND TOTAL: 206.84 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0009623 I1315339 Indian River Magazine 1,700.00 09824528 I1315294 Federal Express Corporation 12.25 C0005085 I1315609 Florida Tourism Industry Marke 2,372.92 I1315610 2,372.91 CHECK TOTAL: 4,745.83 C0005086 I1315606 Florida Tourism Industry Marke 859.32 I1315608 2,372.92 CHECK TOTAL: 3,232.24 FUND TOTAL: 9,690.32 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0009615 I1315364 Everlove & Associates 1,855.00 I1315366 157.48 I1315367 189.99 CHECK TOTAL: 2,202.47 V0003013 I1315625 West Publishing Corporation 6,160.20 V0003014 I1315626 West Publishing Corporation 8,881.48 V0003015 I1315627 West Publishing Corporation 4,459.89 FUND TOTAL: 21,704.04 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 666 - SLC Economic Development Trust Fund CHECK INVOICE VENDOR TOTAL !0009614 I1315309 Economic Development Council o 25,000.00 FUND TOTAL: 25,000.00 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0009627 I1315357 PFM Asset Management LLC 4,752.23 FUND TOTAL: 4,752.23 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7110 512000 Salaries 700 88.88 512000 Salaries 700 88.88 FUND TOTAL: 177.76 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 304.50 523901 Disability 1911 492.30 FUND TOTAL: 796.80 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 360,115.44 177.76 001009 Gen-One Time Funding 25,000.00 0.00 001449 St. Lucie County Boating Education 37,196.00 0.00 001512 Neighborhood Stabilization Program 51,688.88 0.00 001519 CDBG FY 2008 Disaster Recovery 129,611.98 0.00 001534 Metropolitan Planning/Section 5303 700.17 0.00 001538 HUD Neighborhood Stab 3 101,842.24 0.00 001547 112 MPO FHWA Planning Grant 216.44 0.00 001549 Community Services Block Grant 2013 11,094.20 0.00 001823 INTACT 536.04 0.00 101002 Transportation Trust/80% Constitut 8,208.19 0.00 101003 Transportation Trust/Local Option 56,407.22 0.00 101004 Transportation Trust/County Fuel Tx 157.16 0.00 102 Unincorporated Services Fund 5,153.28 0.00 102001 Drainage Maintenance MSTU 63,136.02 0.00 102113 DEM Indian River Estates Drainage 250,533.91 0.00 104003 Hurricane Frances Donations 49.95 0.00 107 Fine & Forfeiture Fund 33,964.01 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 53.50 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 4,088.01 0.00 107006 F&F Fund-Court Related Technology 3,571.88 0.00 129 Parks MSTU Fund 14,400.00 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 1,766.07 0.00 130214 FCTD Trip Grant 2012/2013 31,880.55 0.00 140 Airport Fund 28,524.66 0.00 140376 FDOT New Port Ent 2nd street Imp 10,704.00 0.00 150 Impact Fee Collections 4,401.04 0.00 160 Plan Maintenance RAD Fund 1,082.14 0.00 170 Court Facilities Fund 2,859.18 0.00 182 Environmental Land Acquisition Fund 6,599.00 0.00 183 Ct Administrator-19th Judicial Cir 195.72 0.00 183001 Ct Administrator-Arbitration/Mediat 180.00 0.00 183004 Ct Admin.- Teen Court 1,593.00 0.00 183006 Guardian Ad Litem Fund 15,674.72 0.00 184217 S SLC Beach Rest 13SL1 17,205.51 0.00 185012 FHFA SHIP 2010-2011 10.00 0.00 190 Sports Complex Fund 4,277.39 0.00 215 Sales Tax Revenue Bonds I&S Fund 69,018.43 0.00 316 County Capital 29,070.00 0.00 316001 5th Cent Fuel-Capital 315.00 0.00 401 Sanitary Landfill Fund 34,275.58 0.00 418 Golf Course Fund 4,800.71 0.00 451 S. Hutchinson Utilities Fund 13,618.80 0.00 458 SH Util-Renewal & Replacement Fund 20,161.66 0.00 471 No County Utility District-Operatin 16,836.79 0.00 491 Building Code Fund 8,707.75 0.00 505 Health Insurance Fund 3,448.32 796.80 505001 Property/Casualty Insurance Fund 9,642.00 0.00 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 505002 Health Insurance Administration 206.84 0.00 611 Tourist Development Trust-Adv Fund 9,690.32 0.00 625 Law Library 21,704.04 0.00 666 SLC Economic Development Trust Fund 25,000.00 0.00 801 Bank Fund 4,752.23 0.00 GRAND TOTAL: 1,555,925.97 974.56 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 3,751.17 0.00 GRAND TOTAL: 3,751.17 0.00 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #43- 20-JUL-2013 TO 26-JUL-2013 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 22,365.51 0.00 GRAND TOTAL: 22,365.51 0.00 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 43- 20-JUL-2013 TO 26-JUL-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0004990 I1314907 Allied Building Products Corp 4,962.10 FUND TOTAL: 4,962.10 07/26/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 43- 20-JUL-2013 TO 26-JUL-2013 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL 09823124 I1308835 Community Land Title & Researc 151,242.29 I1308835 1,475.00 CHECK TOTAL: 152,717.29 FUND TOTAL: 152,717.29