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HomeMy WebLinkAbout47 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009781 I1317070 DeVries, Ben 23.92 !0009789 I1317008 Ritter, Robin K 328.70 I1317025 1,375.00 CHECK TOTAL: 1,703.70 !0009797 I1317097 Compuquip Technologies Inc 1,396.19 I1317097 839.50 I1317097 673.24 I1317097 1,332.34 I1317097 903.23 I1317097 839.50 CHECK TOTAL: 5,984.00 !0009801 I1317010 Famoso Inc 516.15 I1317011 555.68 I1317012 506.53 I1317018 954.09 I1317018 997.20 I1317021 769.32 CHECK TOTAL: 4,298.97 !0009807 I1317245 Glover Oil Co Inc 25,753.34 I1317247 28,379.27 CHECK TOTAL: 54,132.61 !0009811 I1316993 J & J Painting of Fort Pierce 1,715.00 I1316996 375.00 I1316997 1,925.00 CHECK TOTAL: 4,015.00 !0009813 I1316994 Lapsco Inc 115.00 !0009818 I1317027 Nabors Giblin & Nickerson PA 398.69 I1317256 95.36 CHECK TOTAL: 494.05 !0009821 I1316989 Sims Wilkerson Cartier Enginee 500.00 I1316990 500.00 CHECK TOTAL: 1,000.00 !0009827 I1317009 Treasure Coast Courier Service 400.00 !0009828 I1317033 Van Scoyoc Associates Inc 2,250.00 !0009829 I1317098 Walsh Environmental Services I 80.00 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009829 I1317099 - Continued 87.50 I1317244 175.00 CHECK TOTAL: 342.50 09824807 I1317045 Eric Levasseur 152.64 09824808 I1316970 Federal Express Corporation 6.34 I1316970 13.60 I1316970 6.34 I1317040 6.34 I1317040 67.63 CHECK TOTAL: 100.25 09824810 I1316995 Fla Dept of State 32.68 09824811 I1317264 Florida Power & Light Company 358.75 09824831 I1317006 Ross, Charles 184.41 I1317006 189.02 I1317006 194.36 I1317006 291.92 I1317248 60.00 I1317248 186.90 CHECK TOTAL: 1,106.61 09824835 I1317241 Sharon Mullarkey 61.00 09824837 I1317042 Snedeker, Susan 9.20 09824839 I1317095 St Lucie Co School Board 54.00 09824848 I1317250 Treasure Coast Art Association 75.00 09824850 I1317267 Treasure Coast Lawns Inc 2,000.00 I1317267 2,000.00 I1317267 2,000.00 I1317267 2,000.00 I1317267 2,000.00 I1317267 2,000.00 I1317267 2,000.00 CHECK TOTAL: 14,000.00 C0005312 I1317110 Adams Remco Inc 8.39 C0005317 I1316936 Anderson Rentals Inc 45.00 C0005320 I1317117 BSN Sports Inc 130.77 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0005320 I1317117 - Continued 130.77 CHECK TOTAL: 261.54 C0005323 I1317056 Day Dreams Uniforms Inc 388.25 I1317057 1,507.35 I1317166 441.85 CHECK TOTAL: 2,337.45 C0005330 I1317168 Fort Pierce Alternator Service 84.50 C0005334 I1316944 Hoover Pumping System Corp 2,662.50 C0005335 I1316945 JAK Inc 7,140.00 C0005337 I1317126 Lewis Longman & Walker PA 2,924.07 I1317127 185.29 CHECK TOTAL: 3,109.36 C0005338 I1316947 Life Safety Systems Inc of the 210.00 C0005342 I1317130 Metro Fire Sprinkler Service I 315.00 C0005343 I1316949 Minolta Business Systems Inc 47.42 I1316949 266.51 CHECK TOTAL: 313.93 C0005344 I1316950 Mobilwash LLC 565.00 C0005345 I1317176 Nestle Waters North America 14.45 C0005346 I1317177 NuCO2 LLC 98.06 C0005347 I1316951 OCLC Online Computer Library C 395.51 I1316952 96.00 CHECK TOTAL: 491.51 C0005349 I1316954 OverDrive Inc 3,000.00 C0005351 I1316956 Praxair Distribution Southeast 140.53 C0005356 I1316962 SCP Distributors LLC 214.80 I1316963 50.92 I1317178 61.24 CHECK TOTAL: 326.96 C0005359 I1317134 Sentry Industries Inc 315.00 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0005359 I1317134 - Continued 493.50 CHECK TOTAL: 808.50 C0005362 I1317061 Sunbelt Rentals Inc 918.00 I1317062 270.00- CREDIT MEMO I1317063 130.00- CREDIT MEMO CHECK TOTAL: 518.00 C0005364 I1317137 Tesco South Incorporated 17,787.55 C0005366 I1316972 Toshiba Business Solutions (US 6.08 I1316973 158.29 I1316975 8.21 I1317138 188.34 I1317138 152.64 I1317140 172.70 I1317141 13.57 I1317141 118.09 CHECK TOTAL: 817.92 C0005368 I1317142 Tri-County Towing & Recovery 45.00 I1317184 245.00 CHECK TOTAL: 290.00 C0005371 I1317145 Yates Funeral Home LLC 141.87 H0002832 I1317088 Florida Department of Revenue 453.13 I1317088 31.73 I1317088 768.13 I1317088 246.29 I1317088 26.84 I1317088 147.09 I1317088 1,009.10 I1317088 10.46 I1317088 31.69 CHECK TOTAL: 2,724.46 H0002833 I1317089 St Lucie County Tax Collector 189.45 H0002834 I1317090 St Lucie County Tax Collector 24.37 H0002835 I1317261 Wells Fargo Bank 12.35 I1317261 30.70 I1317261 71.23 I1317261 28.50 I1317261 162.31 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL H0002835 I1317261 - Continued 31.82 I1317261 50.66 CHECK TOTAL: 387.57 V0003087 I1317146 AT&T 4,447.32 V0003088 I1317147 AT&T 980.13 V0003091 I1317219 AmeriGas Propane LP 526.34 V0003093 I1317221 Kronos Inc. 16,857.75 I1317221 9,768.18 CHECK TOTAL: 26,625.93 V0003094 I1317222 Kronos Inc. 319.00 I1317222 1,450.00 CHECK TOTAL: 1,769.00 V0003095 I1317223 Comcast of Colorado/Florida In 274.71 V0003098 I1317229 Reed Elsevier Inc 152.50 I1317229 457.50 CHECK TOTAL: 610.00 V0003099 I1317238 St Lucie County Health Departm 319.00 FUND TOTAL: 171,076.18 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0009821 I1316988 Sims Wilkerson Cartier Enginee 2,000.00 FUND TOTAL: 2,000.00 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 001453- Energy Efficient Block Grant CHECK INVOICE VENDOR TOTAL !0009816 I1317246 Musco Corporation 81,439.00 I1317246 95,326.00 CHECK TOTAL: 176,765.00 FUND TOTAL: 176,765.00 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 001454- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL !0009785 I1317094 Nowicki, Kristen A 362.50 FUND TOTAL: 362.50 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0009785 I1317094 Nowicki, Kristen A 212.50 FUND TOTAL: 212.50 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0009806 I1317108 Gentile LLC 3,771.00 I1317109 419.00 I1317111 9,729.00 I1317122 419.00- CREDIT MEMO CHECK TOTAL: 13,500.00 FUND TOTAL: 13,500.00 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL !0009785 I1317066 Nowicki, Kristen A 206.25 FUND TOTAL: 206.25 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0009785 I1317067 Nowicki, Kristen A 56.25 I1317068 85.00 CHECK TOTAL: 141.25 !0009796 I1317076 Coco Vista LLC 6,384.67 09824808 I1316970 Federal Express Corporation 16.80 I1317040 16.80 CHECK TOTAL: 33.60 C0005357 I1317060 Scripps Treasure Coast Newspap 288.96 FUND TOTAL: 6,848.48 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 001549- Community Services Block Grant 2013 CHECK INVOICE VENDOR TOTAL !0009788 I1317195 Parsons, Lon F 1,600.00 !0009817 I1317266 Mustard Seed Ministries of Ft 1,000.00 FUND TOTAL: 2,600.00 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL !0009792 I1317197 AHS Holdings Group LLC 700.00 09824804 I1317200 Deep Real Estate Inc 346.00 I1317201 550.00 I1317206 458.00 CHECK TOTAL: 1,354.00 09824818 I1317204 Madison Vines LLC 511.00 09824822 I1317203 Palmetto Property Management C 650.00 09824826 I1317205 Pelican Isles LP 396.00 09824830 I1317196 Richardson, Calvin C 445.00 09824842 I1317198 Super Hot Investment Team 858.00 09824845 I1317199 The Cove at St. Lucie 509.00 09824852 I1317202 Vero Club Partners Ltd 499.00 FUND TOTAL: 5,922.00 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 001555- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0009782 I1317234 Dixon, Allecia C 497.00 !0009793 I1317239 Alcurt Vero Beach LLC 364.00 !0009819 I1317210 Paula Rogers & Associates Inc. 617.00 09824802 I1317237 Correia, Eduardo 471.00 09824804 I1317209 Deep Real Estate Inc 448.00 I1317213 28.05 I1317214 550.00 I1317228 414.00 I1317231 458.00 I1317236 550.00 I1317240 475.00 CHECK TOTAL: 2,923.05 09824811 I1317216 Florida Power & Light Company 59.00 09824813 I1317207 Holmes Realty Ventures LLC 495.00 09824814 I1317211 John F Baer Jr 500.00 I1317212 575.00 I1317215 450.00 I1317226 493.00 I1317230 435.00 I1317233 381.00 I1317235 470.00 CHECK TOTAL: 3,304.00 09824818 I1317224 Madison Vines LLC 613.00 09824824 I1317208 Peacock Run Apartments 544.00 09824827 I1317232 Pinnacle Grove 402.00 FUND TOTAL: 10,289.05 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 001556- HUD Shelter Plus Care Chronic Asst CHECK INVOICE VENDOR TOTAL !0009786 I1317181 Olivo, Mariela L 126.00 !0009790 I1317160 Scardera, Yvette 587.00 !0009804 I1317192 Ft Pierce Utility Authority 150.00 !0009809 I1317188 Hinkley Investments Inc 435.00 09824799 I1317163 Carlin, Carol A 423.00 09824800 I1317151 Carone, Paul F 581.00 09824801 I1317157 Clark, Rosanne S 461.00 09824804 I1317148 Deep Real Estate Inc 528.00 I1317149 404.00 I1317158 408.00 I1317159 454.00 I1317179 463.00 I1317186 443.00 CHECK TOTAL: 2,700.00 09824805 I1317183 DeRocher, Tina M 700.00 09824806 I1317162 Earring Point Properties LLC 360.00 09824814 I1317190 John F Baer Jr 772.00 09824820 I1317161 Mendez, Maria S 600.00 09824823 I1317191 Parish, Florence M 297.00 09824826 I1317153 Pelican Isles LP 299.00 09824827 I1317155 Pinnacle Grove 398.00 I1317156 212.00 I1317189 676.00 CHECK TOTAL: 1,286.00 09824832 I1317150 Savanello, Mary 750.00 09824834 I1317193 Shamrock Investments Inc. 525.00 09824844 I1317187 The Cove at St Andrews Partner 621.00 09824849 I1317154 Treasure Coast Homeless Servic 1,210.00 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 001556- HUD Shelter Plus Care Chronic Asst CHECK INVOICE VENDOR TOTAL 09824854 I1317152 Woodin, Richard 502.00 FUND TOTAL: 13,385.00 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 001823- INTACT CHECK INVOICE VENDOR TOTAL 09824855 I1317194 Wynne Building Corporation 536.04 FUND TOTAL: 536.04 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL C0005329 I1317167 Florida Level & Transit Co Inc 559.02 C0005354 I1316959 RoadSafe Traffic Systems Inc. 1,200.00 I1316960 1,200.00 I1316961 1,200.00 CHECK TOTAL: 3,600.00 FUND TOTAL: 4,159.02 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0009801 I1317016 Famoso Inc 5,040.57 !0009811 I1316992 J & J Painting of Fort Pierce 5,150.00 09824816 I1316976 Kelly Tractor Co 720.00 I1316976 2,799.00 I1316976 922.80 I1316976 4,844.46 CHECK TOTAL: 9,286.26 09824841 I1317007 Stewart Mining Industries Inc 1,717.29 C0005327 I1317121 F L & L Environmental Inc 500.00 I1317123 2,450.00 I1317123 35.00 CHECK TOTAL: 2,985.00 C0005333 I1316943 Hickman's Brake & Alignment Se 483.63 C0005350 I1316955 Palm Peterbilt-GMC Trucks Inc 204.60 C0005360 I1317064 SSES Inc 128.00 C0005365 I1316968 Tiresoles of Broward 416.88 I1316969 35.00 CHECK TOTAL: 451.88 C0005367 I1316977 Total Truck Parts Inc 318.56 C0005372 I1316985 Yavorsky's Truck Service Inc 623.21 FUND TOTAL: 26,389.00 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0009801 I1317015 Famoso Inc 3,608.24 !0009824 I1316982 T & J Sod Service Inc 644.00 !0009830 I1316986 Whiteleaf Inc 60,517.26 C0005328 I1317058 Flagler Construction Equipment 2,676.63 C0005360 I1316966 SSES Inc 511.27 C0005361 I1317135 St Lucie Battery & Tire Compan 419.90 C0005365 I1316967 Tiresoles of Broward 880.52 FUND TOTAL: 69,257.82 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0009801 I1317017 Famoso Inc 877.68 !0009804 I1317039 Ft Pierce Utility Authority 3,097.69 C0005340 I1316948 McCain Sales of Florida Inc 10,080.00 FUND TOTAL: 14,055.37 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0009800 I1316999 Equifax Credit Information Srv 35.00 !0009801 I1317020 Famoso Inc 399.52 C0005324 I1317053 Dr Dan's Animal Hospital PA 195.00 V0003089 I1317217 American Messaging Services LL 17.86 FUND TOTAL: 647.38 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0009805 I1317107 GCY Inc 15,125.00 C0005319 I1317164 Ardaman & Associates Inc 2,402.00 I1317165 791.00 CHECK TOTAL: 3,193.00 FUND TOTAL: 18,318.00 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 102113- DEM Indian River Estates Drainage CHECK INVOICE VENDOR TOTAL !0009803 I1317257 Fountain Engineering Inc 253,160.90 I1317258 28,128.99 I1317259 28,128.99- CREDIT MEMO CHECK TOTAL: 253,160.90 FUND TOTAL: 253,160.90 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0009784 I1317069 Hendershot, Zachary Q 64.08 !0009804 I1317079 Ft Pierce Utility Authority 1,848.21 !0009808 I1317030 Hennis Construction Co Inc 1,300.00 09824808 I1317040 Federal Express Corporation 3.94 09824829 I1317073 Public Defender 19th Judicial 23,500.00 09824840 I1317037 State Attorney 19th County Acc 3,090.26 I1317037 530.66 I1317037 82.96 I1317072 767.23 I1317072 34,531.59 I1317072 376.00 CHECK TOTAL: 39,378.70 C0005315 I1317051 All Contractor Services Inc 2,190.00 C0005323 I1317056 Day Dreams Uniforms Inc 743.95 I1317166 488.95 CHECK TOTAL: 1,232.90 C0005338 I1316946 Life Safety Systems Inc of the 600.00 C0005343 I1317125 Minolta Business Systems Inc 158.70 I1317125 97.27 CHECK TOTAL: 255.97 C0005352 I1316957 Precision Air Systems Inc 5,011.75 C0005358 I1316965 Sencommunications Inc 160.00 C0005366 I1317182 Toshiba Business Solutions (US 33.46 I1317182 185.24 CHECK TOTAL: 218.70 H0002832 I1317088 Florida Department of Revenue 4.04 V0003087 I1317146 AT&T 800.00 FUND TOTAL: 76,568.29 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL V0003087 I1317146 AT&T 23,605.29 FUND TOTAL: 23,605.29 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09824797 I1317091 AT&T 2,416.41 I1317092 414.36 I1317093 1,243.08 CHECK TOTAL: 4,073.85 V0003087 I1317146 AT&T 163.15 FUND TOTAL: 4,237.00 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0009794 I1317041 Bank of America 690.00 09824840 I1317037 State Attorney 19th County Acc 56.40- I1317037 3,790.20 I1317072 2,371.23 CHECK TOTAL: 6,105.03 C0005348 I1316953 Office Products & Service Inc 172.33 I1317059 795.20 I1317132 666.77 CHECK TOTAL: 1,634.30 FUND TOTAL: 8,429.33 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0009802 I1317252 Florida Golf Service Unlimited 7,622.50 I1317253 3,962.25 CHECK TOTAL: 11,584.75 !0009812 I1317002 Kimley Horn and Associates Inc 6,075.00 I1317003 675.00 CHECK TOTAL: 6,750.00 09824836 I1317081 SignAccess Inc 600.00 C0005313 I1317115 Adron Fence Co Inc 2,110.00 FUND TOTAL: 21,044.75 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0009801 I1317014 Famoso Inc 405.12 09824796 I1317074 AECOM Technical Services Inc 5,411.94 09824853 I1317251 Wiatrak, John 177.87 C0005326 I1316937 Everglades Farm Equipment Co I 59.00 H0002832 I1317088 Florida Department of Revenue 2,022.14 FUND TOTAL: 8,076.07 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0002832 I1317088 Florida Department of Revenue 148.80 FUND TOTAL: 148.80 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 140139- FAA Wildlife Hazard Assessment CHECK INVOICE VENDOR TOTAL !0009814 I1317036 Michael Baker Jr Inc 9,867.31 FUND TOTAL: 9,867.31 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 140373- Terminal/Customs Apron Rehab CHECK INVOICE VENDOR TOTAL 09824796 I1317075 AECOM Technical Services Inc 12,450.91 FUND TOTAL: 12,450.91 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK INVOICE VENDOR TOTAL !0009826 I1317071 Taylor Engineering Inc 2,719.50 FUND TOTAL: 2,719.50 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 140378- FDOT Wildlife Hazard Assessment CHECK INVOICE VENDOR TOTAL !0009814 I1317036 Michael Baker Jr Inc 1,096.37 FUND TOTAL: 1,096.37 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0009810 I1317028 Hobe Sound Environmental Consu 2,040.00 I1317029 1,170.00 CHECK TOTAL: 3,210.00 !0009815 I1317260 Milborne LLC 2,041.12 09824808 I1316970 Federal Express Corporation 6.68 09824841 I1317080 Stewart Mining Industries Inc 1,672.50 C0005314 I1317116 Alarm Partners 31.50 C0005353 I1316958 Reddy Ice 88.80 I1316958 22.20 CHECK TOTAL: 111.00 C0005369 I1316978 UniFirst Corporation 10.53 I1316978 36.08 I1316978 31.57 I1316978 4.42 CHECK TOTAL: 82.60 W0001014 I1317087 R N Koblegard III 2,600.00 FUND TOTAL: 9,755.40 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 145837- SJWMD Dollman Park Riverside Mariti CHECK INVOICE VENDOR TOTAL !0009815 I1317260 Milborne LLC 5,685.65 FUND TOTAL: 5,685.65 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0009829 I1317099 Walsh Environmental Services I 87.50 C0005366 I1316971 Toshiba Business Solutions (US 39.31 I1316971 185.24 I1317139 45.32 I1317139 185.24 CHECK TOTAL: 455.11 V0003087 I1317146 AT&T 7,688.80 FUND TOTAL: 8,231.41 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0009787 I1317048 Parent, Wendy 187.00 !0009794 I1317041 Bank of America 115.00 I1317041 1,040.80 I1317041 146.24 CHECK TOTAL: 1,302.04 !0009801 I1317013 Famoso Inc 439.20 09824798 I1317044 Buzzolani, Catherine 216.00 09824809 I1317101 Fla Dept of Management Service 2,980.58 09824817 I1317046 Levin, Steven J 457.40 09824821 I1317047 O'Neal, Diane 311.43 V0003096 I1317225 Comcast of Colorado/Florida In 195.69 FUND TOTAL: 6,089.34 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0009780 I1317038 Bolton, Linda L 40.00 FUND TOTAL: 40.00 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0009779 I1317043 Barber, Jacqueline K 560.00 !0009783 I1317243 Gizze, Theresa A 544.00 FUND TOTAL: 1,104.00 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09824825 I1317242 Peacock University LLC 15,653.11 C0005345 I1317174 Nestle Waters North America 1.89 I1317174 19.82 CHECK TOTAL: 21.71 FUND TOTAL: 15,674.82 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0009795 I1317077 Coastal Technology Corporation 20,913.22 I1317083 1,768.14 I1317084 2,095.50 CHECK TOTAL: 24,776.86 !0009825 I1316987 T.K. Environmental Consulting 3,844.65 !0009826 I1317249 Taylor Engineering Inc 2,205.01 C0005337 I1317170 Lewis Longman & Walker PA 358.03 C0005369 I1316978 UniFirst Corporation 9.02 FUND TOTAL: 31,193.57 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 184212- Fort Pierce IMP Implementation CHECK INVOICE VENDOR TOTAL !0009826 I1317265 Taylor Engineering Inc 3,760.00 FUND TOTAL: 3,760.00 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 184215- DEP Ft Pierce Shore Protection 2012 CHECK INVOICE VENDOR TOTAL !0009826 I1317262 Taylor Engineering Inc 30,344.00 FUND TOTAL: 30,344.00 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 184217- S SLC Beach Rest 13SL1 CHECK INVOICE VENDOR TOTAL !0009795 I1317077 Coastal Technology Corporation 16,094.78 FUND TOTAL: 16,094.78 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0009813 I1317086 Lapsco Inc 180.46 !0009820 I1317096 Sheriff St Lucie County 992.00 !0009822 I1317026 Sports Turf One Inc 2,812.00 09824812 I1317004 Glomaster Sign Co Inc 385.00 I1317005 1,590.00 CHECK TOTAL: 1,975.00 09824828 I1316998 Professional Pump Corporation 1,948.00 09824847 I1316991 TLI Sports Inc 2,340.00 I1317001 1,280.00 CHECK TOTAL: 3,620.00 09824851 I1317000 Turbo Link International Inc 2,812.00 C0005336 I1317169 JP Orlando LLC 3,035.00 C0005370 I1317144 Winfield Solutions LLC 524.00 H0002832 I1317088 Florida Department of Revenue 89.26 FUND TOTAL: 17,987.72 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 215 - Sales Tax Revenue Bonds I&S Fund CHECK INVOICE VENDOR TOTAL 09824843 I1317049 The Arbitrage Group Inc 992.50 I1317049 992.50 CHECK TOTAL: 1,985.00 FUND TOTAL: 1,985.00 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0009791 I1316980 911 Restore Inc 3,000.00 FUND TOTAL: 3,000.00 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL 09824815 I1317102 Johnson-Davis Inc 12,603.90 I1317103 663.36 I1317105 663.36- CREDIT MEMO CHECK TOTAL: 12,603.90 FUND TOTAL: 12,603.90 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 317 - County Capital-St Revenue Share Bnd CHECK INVOICE VENDOR TOTAL !0009810 I1317106 Hobe Sound Environmental Consu 1,200.00 FUND TOTAL: 1,200.00 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 382 - Environmental Land Capital Fund CHECK INVOICE VENDOR TOTAL H0002832 I1317088 Florida Department of Revenue 190.13 FUND TOTAL: 190.13 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0009798 I1317085 Consolidated Resource Recovery 59,828.64 !0009804 I1317078 Ft Pierce Utility Authority 20,844.52 !0009824 I1316984 T & J Sod Service Inc 1,053.00 C0005311 I1317050 Accurate Septic Services Inc 317.50 C0005316 I1317052 American Portable Toilets Inc 136.96 C0005318 I1316940 Apple Machine & Supply Co 94.05 I1316941 300.00 CHECK TOTAL: 394.05 C0005321 I1317054 Cason's Auto & Truck 981.75 I1317054 622.37 I1317054 140.39 I1317054 1,384.77 I1317054 282.62 CHECK TOTAL: 3,411.90 C0005322 I1317055 Cavert Wire Company Inc 19,624.11 C0005325 I1317118 Electronic Maintenance & Commu 62.50 C0005328 I1317119 Flagler Construction Equipment 101.40 I1317120 767.04 I1317120 2,024.20 I1317120 2,105.26 I1317120 465.78 I1317120 451.79 CHECK TOTAL: 5,915.47 C0005339 I1317129 Lubo USA LLC 583.17 I1317129 632.53 I1317129 1,558.28 I1317129 1,246.43 I1317129 583.17 CHECK TOTAL: 4,603.58 C0005341 I1317171 Meeks Plumbing Inc 625.00 I1317172 625.00 I1317173 625.00 CHECK TOTAL: 1,875.00 C0005365 I1317065 Tiresoles of Broward 247.80 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0005365 I1317065 - Continued 308.84 I1317065 218.35 I1317065 906.34 I1317065 26.50 I1317065 399.36 I1317065 221.30 CHECK TOTAL: 2,328.49 H0002835 I1317261 Wells Fargo Bank 248.99 FUND TOTAL: 120,644.71 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09824803 I1317255 De Lage Landen Financial Servi 6,122.40 09824846 I1316974 The Florida State Golf Associa 72.00 C0005332 I1316942 Golf Ventures Inc 985.00 C0005357 I1317180 Scripps Treasure Coast Newspap 1,120.00 C0005364 I1317124 Tesco South Incorporated 10.92 C0005369 I1316979 UniFirst Corporation 18.40 I1316983 27.88 I1316983 2.50 I1317143 4.00 CHECK TOTAL: 52.78 H0002832 I1317088 Florida Department of Revenue 3,038.24 H0002835 I1317261 Wells Fargo Bank 725.40 V0003092 I1317220 Cobra Golf Inc 165.44 FUND TOTAL: 12,292.18 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0009823 I1317082 Sunshine State One Call of Flo 50.96 09824833 I1317024 Severn Trent Environmental Ser 1,100.00 C0005313 I1317114 Adron Fence Co Inc 3,751.00 FUND TOTAL: 4,901.96 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 471 - Water & Sewer Disrict Operations CHECK INVOICE VENDOR TOTAL !0009823 I1317082 Sunshine State One Call of Flo 50.97 09824833 I1317022 Severn Trent Environmental Ser 5,458.63 I1317022 2,920.10 I1317024 1,136.34 I1317031 770.00 I1317032 4,977.60 I1317032 5,327.15 CHECK TOTAL: 20,589.82 C0005313 I1317113 Adron Fence Co Inc 357.00 C0005345 I1317175 Nestle Waters North America 16.50 I1317175 1.89 CHECK TOTAL: 18.39 C0005363 I1316964 SVI Systems Inc 178.50 I1317136 25.00 I1317136 30.00 CHECK TOTAL: 233.50 C0005369 I1316981 UniFirst Corporation 3.60 I1317185 3.60 CHECK TOTAL: 7.20 H0002835 I1317261 Wells Fargo Bank 431.25 V0003090 I1317218 AmeriGas Propane LP 498.58 FUND TOTAL: 22,186.71 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 478 - Water & Sewer District R&R CHECK INVOICE VENDOR TOTAL 09824833 I1317023 Severn Trent Environmental Ser 6,916.93 FUND TOTAL: 6,916.93 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK INVOICE VENDOR TOTAL 09824833 I1317254 Severn Trent Environmental Ser 46,252.08 FUND TOTAL: 46,252.08 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09824819 I1317034 McTeague Construction Co Inc 300.00 C0005355 I1317133 Rocket Car Wash Inc 7.00 H0002835 I1317261 Wells Fargo Bank 376.64 FUND TOTAL: 683.64 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL V0003097 I1317227 Comcast of Colorado/Florida In 80.22 FUND TOTAL: 80.22 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL C0005331 I1316938 Fort Pierce Family Care Inc 375.00 I1316939 232.00 CHECK TOTAL: 607.00 FUND TOTAL: 607.00 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09824838 I1317263 Snow-Hawk Publishing LLC 540.00 FUND TOTAL: 540.00 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0009799 I1317035 Davidson Fixed Income Manageme 5,224.72 FUND TOTAL: 5,224.72 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 001450- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 400.12 FUND TOTAL: 400.12 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 001454- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 400.12 FUND TOTAL: 400.12 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,143.20 512000 Salaries 100 1,143.20 FUND TOTAL: 2,286.40 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 001539- Safe Routes to School Program ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 314.38 512000 Salaries 100 314.38 FUND TOTAL: 628.76 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND: 001547- 112 MPO FHWA Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 428.70 512000 Salaries 100 428.70 FUND TOTAL: 857.40 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #47- 17-AUG-2013 TO 23-AUG-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 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 171,076.18 0.00 001009 Gen-One Time Funding 2,000.00 0.00 001450 FCTD Planning Grant 0.00 400.12 001453 Energy Efficient Block Grant 176,765.00 0.00 001454 FCTD Planning Grant 362.50 400.12 001534 Metropolitan Planning/Section 5303 212.50 2,286.40 001538 HUD Neighborhood Stab 3 13,500.00 0.00 001539 Safe Routes to School Program 206.25 628.76 001547 112 MPO FHWA Planning Grant 6,848.48 857.40 001549 Community Services Block Grant 2013 2,600.00 0.00 001550 HUD Shelter Plus Care 5,922.00 0.00 001555 HUD Shelter Plus Care Grant 10,289.05 0.00 001556 HUD Shelter Plus Care Chronic Asst 13,385.00 0.00 001823 INTACT 536.04 0.00 101 Transportation Trust Fund 4,159.02 0.00 101002 Transportation Trust/80% Constitut 26,389.00 0.00 101003 Transportation Trust/Local Option 69,257.82 0.00 101004 Transportation Trust/County Fuel Tx 14,055.37 0.00 102 Unincorporated Services Fund 647.38 0.00 102001 Drainage Maintenance MSTU 18,318.00 0.00 102113 DEM Indian River Estates Drainage 253,160.90 0.00 107 Fine & Forfeiture Fund 76,568.29 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 23,605.29 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 4,237.00 0.00 107006 F&F Fund-Court Related Technology 8,429.33 0.00 129 Parks MSTU Fund 21,044.75 0.00 140 Airport Fund 8,076.07 0.00 140001 Port Fund 148.80 0.00 140139 FAA Wildlife Hazard Assessment 9,867.31 0.00 140373 Terminal/Customs Apron Rehab 12,450.91 0.00 140376 FDOT New Port Ent 2nd street Imp 2,719.50 0.00 140378 FDOT Wildlife Hazard Assessment 1,096.37 0.00 160 Plan Maintenance RAD Fund 8,231.41 0.00 183 Ct Administrator-19th Judicial Cir 6,089.34 0.00 183001 Ct Administrator-Arbitration/Mediat 40.00 0.00 183004 Ct Admin.- Teen Court 1,104.00 0.00 183006 Guardian Ad Litem Fund 15,674.82 0.00 184212 Fort Pierce IMP Implementation 3,760.00 0.00 184215 DEP Ft Pierce Shore Protection 2012 30,344.00 0.00 184217 S SLC Beach Rest 13SL1 16,094.78 0.00 190 Sports Complex Fund 17,987.72 0.00 215 Sales Tax Revenue Bonds I&S Fund 1,985.00 0.00 310001 Impact Fees-Library 3,000.00 0.00 316001 5th Cent Fuel-Capital 12,603.90 0.00 317 County Capital-St Revenue Share Bnd 1,200.00 0.00 382 Environmental Land Capital Fund 190.13 0.00 401 Sanitary Landfill Fund 120,644.71 0.00 418 Golf Course Fund 12,292.18 0.00 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 451 S. Hutchinson Utilities Fund 4,901.96 0.00 471 Water & Sewer Disrict Operations 22,186.71 0.00 478 Water & Sewer District R&R 6,916.93 0.00 479 Water & Sewer Dist.-Cap Facilities 46,252.08 0.00 491 Building Code Fund 683.64 0.00 505 Health Insurance Fund 80.22 796.80 505002 Health Insurance Administration 607.00 0.00 625 Law Library 540.00 0.00 801 Bank Fund 5,224.72 0.00 GRAND TOTAL: 1,296,569.36 5,369.60 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 9,755.40 0.00 145837 SJWMD Dollman Park Riverside Mariti 5,685.65 0.00 GRAND TOTAL: 15,441.05 0.00 08/23/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #47- 17-AUG-2013 TO 23-AUG-2013 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 31,193.57 0.00 GRAND TOTAL: 31,193.57 0.00