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HomeMy WebLinkAbout55 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010255 I1320645 Givens, Stacy 1,812.50 !0010262 I1320385 Allied New Technologies Inc 17,142.25 !0010264 S0132690 Tractor Supply Company 25.97 S0132691 80.73 S0132692 284.61 S0132693 423.80 S0132694 94.96 S0132694 455.24 S0132695 30.66 S0132695 675.00 S0132696 2,482.80 S0132697 8.47 S0132698 39.80 S0132699 52.91 S0132700 54.00 S0132701 54.70 S0132702 439.27 S0132703 217.79 S0132706 5.65 S0132707 39.00 S0132708 66.92 S0132709 33.42 S0132709 34.96 S0132710 104.11 S0132711 170.00 S0132712 330.04 S0132713 420.00 S0132714 21.32 S0132715 24.95 S0132716 31.50 S0132717 122.56 S0132718 179.70 S0132719 212.62 S0132720 229.04 S0132721 261.80 S0132722 392.00 S0132723 475.00 S0132724 713.60 S0132725 809.55 S0132733 25.00 S0132734 111.90 S0132735 205.80 S0132737 10.64 S0132738 49.99 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010264 S0132739 - Continued 19.50 S0132740 193.51 S0132741 6.49 S0132742 9.89 S0132743 24.95 S0132744 1.68 S0132745 29.39 S0132746 109.04 S0132747 5.17 S0132748 16.50 S0132749 24.32 S0132750 29.95 S0132751 37.50 S0132752 44.83 S0132753 45.00 S0132754 9.98 S0132754 47.88 S0132755 60.00 S0132756 61.25 S0132757 90.82 S0132758 102.95 S0132759 217.40 S0132760 242.03 S0132761 251.90 S0132762 289.52- CREDIT MEMO S0132763 424.17 S0132764 656.02 S0132765 829.43 S0132767 35.20 S0132768 129.96 S0132769 389.70 S0132770 1,831.18 S0132772 88.00 S0132773 115.40 S0132774 181.09 S0132776 511.93 S0132778 18.24 S0132778 857.00 S0132779 1,812.20 S0132780 3,451.12 S0132782 30.65 S0132783 204.00 S0132784 256.50 S0132785 432.75 S0132787 105.60 S0132788 180.00 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010264 S0132789 - Continued 250.00 S0132790 804.78 S0132791 1,142.30 S0132792 3,348.00 S0132793 3,932.45 S0132794 2.45 S0132795 74.88 S0132796 97.58 S0132797 117.36 S0132798 14.06 S0132798 23.18 S0132799 42.99 S0132800 90.00 S0132801 137.14 S0132802 234.94 S0132803 450.80 S0132804 15.00 S0132805 25.00 S0132806 25.00 S0132807 903.03 S0132808 25.00 S0132809 260.00 S0132810 524.50 S0132811 86.61 S0132811 289.29 S0132812 650.70- CREDIT MEMO S0132813 383.18 S0132814 5.98 S0132815 20.18 S0132816 39.79 S0132817 129.98 S0132819 31.50- CREDIT MEMO S0132820 141.75 S0132821 400.00 S0132824 120.00- CREDIT MEMO S0132825 2,000.00 S0132826 2,158.79 S0132834 17.94 S0132835 60.35 S0132836 590.63 S0132837 1,204.04 S0132838 8.10 S0132839 9.28 S0132840 15.69 S0132841 22.78 S0132842 33.63 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010264 S0132843 - Continued 36.82 S0132844 39.81 S0132845 49.34 S0132846 58.91 S0132847 62.93 S0132848 207.38 S0132849 339.82 S0132852 150.00 S0132853 179.00 S0132854 349.39 S0132855 501.76 S0132856 727.68 S0132857 1,200.00 S0132858 1,268.86 S0132859 2,490.00 S0132863 17.77 S0132864 61.43 S0132865 636.30 S0132866 1,054.20 S0132882 839.80 S0132886 6.95 S0132887 20.65 S0132888 27.60 S0132889 37.50 S0132890 42.56 S0132892 269.42 S0132893 280.43 S0132895 484.33 S0132897 279.10 S0132897 303.15 S0132900 25.00 S0132901 99.00 S0132902 40.35 S0132903 49.65 S0132904 59.94 S0132905 64.14 S0132906 133.13 S0132907 1,062.76 S0132907 531.38 S0132907 531.38 S0132907 531.38 S0132908 16.68 S0132909 45.45 S0132910 88.20 S0132911 182.21 S0132911 229.00 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010264 S0132917 - Continued 5.63 S0132918 6.25 S0132919 24.25- CREDIT MEMO S0132920 47.94 S0132921 78.50 S0132922 121.57 S0132923 193.70 S0132924 202.54 S0132925 242.00 S0132926 276.89 S0132927 546.33 S0132928 60.53 S0132941 33.90 S0132942 4.96 S0132942 35.92 S0132943 62.19 S0132944 29.91 S0132944 37.91 S0132945 221.81 S0132946 473.96 S0132947 984.68 S0132948 9.05 S0132949 17.74 S0132950 43.23 S0132951 47.40 S0132952 65.39 S0132953 73.27 S0132954 76.68 S0132955 92.30 S0132956 101.08 S0132957 100.00 S0132957 14.34 S0132958 193.96 S0132959 255.98 S0132960 379.40 S0132961 270.55 S0132963 17.29 S0132964 162.00 S0132966 250.00 S0132967 19.97 S0132968 22.95 S0132969 48.97 S0132969 8.44 S0132970 132.65 S0132971 157.56 S0132972 295.50 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010264 S0132973 - Continued 399.95 S0132973 19.00 S0132974 728.45 S0132975 180.00 S0132980 70.00 S0132982 140.39 S0132983 1,253.20 S0132984 234.82 S0132985 608.83 S0132987 26.93 S0133015 134.88 S0133016 20.79 S0133017 29.98 S0133018 32.75 S0133019 35.98 S0133020 36.47 S0133021 23.44 S0133021 14.55 S0133022 41.89 S0133023 61.26 S0133024 63.03 S0133025 83.39 S0133026 84.95 S0133027 100.00 S0133028 13.44 S0133028 105.41 S0133029 63.91 S0133029 34.97 S0133029 65.45 S0133030 268.30 S0133031 372.50 S0133032 636.57 S0133033 897.00 S0133033 8.88 S0133035 5.37 S0133036 26.67 S0133042 147.01 S0133043 6.97 S0133044 15.12 S0133045 25.99 S0133046 27.95 S0133047 33.28 S0133048 78.90 S0133049 96.00 S0133050 96.00 S0133051 96.00 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010264 S0133052 - Continued 96.00 S0133053 96.00 S0133054 96.00 S0133055 137.67 S0133056 137.67 S0133057 137.67 S0133058 137.67 S0133059 159.96 S0133059 17.75 S0133060 252.99 S0133061 251.67 S0133061 7.96 S0133062 275.00 S0133063 721.00 S0133071 544.00 S0133072 98.50 S0133073 348.80 S0133075 18.44 S0133076 35.44 S0133077 48.30 S0133078 62.83 S0133079 96.87 S0133080 104.43 S0133081 174.30 S0133082 178.65 S0133083 199.00 S0133084 262.30 S0133085 442.96 S0133086 1,026.20 S0133087 99.99 S0133088 123.06 S0133089 602.65 S0133091 124.18 S0133092 276.46 S0133093 554.60 S0133094 993.06 S0133095 2,323.00 S0133096 544.33 S0133110 10.98 S0133110 4.87 S0133111 19.64 S0133112 22.78 S0133113 26.37 S0133114 38.00 S0133115 71.00 S0133116 311.00 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010264 S0133117 - Continued 4.21 S0133118 23.12 S0133123 3.00 S0133131 11.91 S0133134 50.00 S0133135 289.00 S0133142 891.35 S0133143 8.30 S0133144 10.03 S0133145 12.38 S0133146 13.00 S0133147 14.73 S0133148 16.90 S0133149 17.98 S0133150 29.96 S0133151 32.03 S0133152 12.83 S0133153 21.99 S0133154 47.49 S0133155 289.00 S0133157 8.61 S0133158 9.10 S0133159 17.59 S0133160 25.26 S0133161 42.02- CREDIT MEMO S0133162 46.99 S0133163 58.40 S0133164 146.65 S0133165 149.10 S0133166 149.99 S0133167 241.71- CREDIT MEMO S0133168 256.81 S0133169 264.74 S0133170 12.99 S0133171 28.10 S0133172 25.99 S0133172 25.99 S0133173 175.79 S0133174 400.00 S0133175 540.54 S0133176 34.23 S0133176 482.71 S0133178 903.53 S0133179 12.56 S0133180 16.97 S0133181 41.61 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010264 S0133182 - Continued 59.00- CREDIT MEMO S0133183 77.42 S0133184 99.95 S0133185 114.25 S0133186 750.00 S0133187 1,672.68 S0133202 0.08- CREDIT MEMO S0133203 11.70 S0133204 14.99 S0133205 25.00 S0133206 37.98 S0133207 49.99 S0133208 53.60 S0133209 64.65 S0133210 92.45 S0133211 106.66 S0133212 116.16 S0133213 126.22 S0133214 130.00 S0133215 242.97 S0133216 245.60 S0133217 261.15 S0133218 312.63 S0133221 2,122.00 S0133224 39.85 S0133225 40.67 S0133226 66.88 S0133228 985.00 S0133229 10.58 S0133230 25.18 S0133231 61.15 S0133232 82.58 S0133233 276.74 S0133234 26.73 S0133235 53.26 S0133236 89.99 S0133237 104.72 S0133238 178.16 S0133239 235.18 S0133240 251.50 S0133240 120.64 S0133241 388.75 S0133242 480.02 S0133256 141.05 S0133257 377.80 S0133258 588.12 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010264 S0133259 - Continued 2,076.69 S0133265 1.26 S0133266 10.49 S0133267 25.05 S0133268 30.00 S0133269 30.00 S0133270 69.82 S0133273 110.69 S0133274 552.39 S0133275 849.45 S0133288 100.00 S0133289 26.00 S0133290 24.88 S0133290 11.80 S0133291 49.51 S0133292 50.36 S0133293 78.96 S0133293 9.17 S0133294 97.21 S0133295 120.21 S0133296 460.00 S0133297 750.00 S0133299 35.00 S0133300 50.00- CREDIT MEMO S0133301 52.65 S0133302 59.88 S0133303 72.50 S0133304 100.00 S0133305 145.25- CREDIT MEMO S0133306 158.43 S0133307 249.00 S0133308 277.50 S0133309 289.00 S0133310 307.66 S0133311 1,241.40 S0133312 2,060.00 S0133313 32.52 S0133314 58.80 S0133315 55.29 S0133315 7.56 S0133318 145.57 S0133319 802.38 S0133320 805.98 S0133321 1,203.35 S0133323 2,616.31 S0133324 12.58 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010264 S0133325 - Continued 5.94 S0133325 31.50 S0133326 171.96 S0133327 251.93 S0133327 18.82 S0133341 20.00 S0133342 24.00 S0133343 64.08 S0133344 126.57 S0133345 128.74 S0133346 131.43 S0133347 132.95 S0133348 137.09 S0133349 140.27 S0133350 173.20 S0133351 195.87 S0133352 227.72 S0133353 249.87 S0133354 351.50 S0133355 494.92 S0133356 1,331.03- CREDIT MEMO S0133357 34.06 S0133358 40.93 S0133359 50.04 S0133360 70.68 S0133361 77.55 S0133362 110.93 S0133363 36.21 S0133363 76.24 S0133364 128.00 S0133365 135.49 S0133366 142.84 S0133367 14.59 S0133368 23.77 S0133369 32.78 S0133370 48.00 S0133371 57.26 S0133372 4.34- CREDIT MEMO S0133373 71.02 S0133374 347.56 S0133374 4.95 S0133381 11.82 S0133385 17.96 S0133386 80.31 S0133387 144.71 S0133388 305.73 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010264 S0133397 - Continued 40.00 S0133398 69.55 S0133399 71.44 S0133400 83.66 S0133401 92.16 S0133402 92.16- CREDIT MEMO S0133403 148.48 S0133404 396.37 S0133405 401.18 S0133406 488.65 S0133407 2,168.27 S0133408 10.00 S0133409 20.00 S0133410 51.83 S0133411 71.28 S0133412 130.99 S0133413 167.88 S0133417 23.80 S0133418 49.00 S0133419 61.32 S0133419 33.93 S0133420 29.68 S0133421 52.78 S0133422 53.70 S0133423 132.42 S0133431 18.99 S0133432 88.98 S0133433 134.00 S0133434 165.91 S0133435 199.90 S0133446 150.00 S0133448 165.00 S0133448 94.63 S0133450 11.96 S0133451 204.26 S0133452 11.55 S0133453 21.95 S0133454 25.90 S0133455 59.98 S0133456 65.39 S0133457 89.99 S0133458 19.68 S0133458 75.91 S0133459 99.99 S0133460 135.32 S0133461 162.05 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010264 S0133462 - Continued 251.52 S0133463 421.29 S0133464 1,506.54 S0133465 2,492.55 S0133478 11.96 S0133479 11.97 S0133480 30.56 S0133481 34.95 S0133482 47.84 S0133483 111.01 S0133484 11.00 S0133487 2.46- CREDIT MEMO S0133488 10.00 S0133489 21.96 S0133490 37.72 S0133491 20.95 S0133491 54.33 S0133492 139.96 S0133493 180.00 S0133494 16.25 S0133495 38.40 S0133496 40.05 S0133497 991.94 S0133501 16.44 S0133502 49.96 S0133502 20.71 S0133504 159.39 S0133508 11.03 S0133509 12.16 S0133510 13.34 S0133511 14.40 S0133512 27.90 S0133513 41.46 S0133514 44.53 S0133515 50.00 S0133516 54.79 S0133517 55.95 S0133518 62.51 S0133519 99.73 S0133520 101.76 S0133521 104.60 S0133522 112.02 S0133523 114.00 S0133524 127.20 S0133525 172.44 S0133526 195.03 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010264 S0133527 - Continued 232.54 S0133528 515.00 S0133529 25.32 S0133530 26.10 S0133531 40.38 S0133532 307.90 S0133533 372.90 S0133534 18.84 S0133535 67.50 S0133536 112.79 S0133537 197.46 S0133538 535.64 S0133539 15.14 S0133540 17.97 S0133541 28.75 S0133542 33.84 S0133543 164.75 S0133544 29.95 S0133545 79.98 S0133546 79.98 S0133547 90.92 S0133548 162.86 S0133549 432.67 S0133550 834.67 S0133551 24.99 S0133552 164.26 S0133553 171.00 S0133559 44.43 S0133560 74.16 S0133561 111.78 S0133563 232.83 S0133564 315.59 S0133565 588.12 S0133566 1,719.05 S0133567 21.15 S0133568 24.95 S0133569 55.76 S0133570 75.58 S0133571 113.72 S0133572 155.59 S0133573 170.58 S0133574 178.40 S0133575 188.99 S0133576 228.14 S0133577 270.87 S0133578 368.08 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010264 S0133579 - Continued 746.20 S0133580 91.92 S0133581 2,307.28 S0133597 150.00 S0133601 265.00 S0133605 695.00 S0133624 29.99 S0133625 29.99 S0133626 38.83 S0133627 39.66 S0133628 49.00 S0133646 57.74 S0133647 66.06 S0133648 91.20 S0133649 100.00- CREDIT MEMO S0133650 215.00 S0133651 389.52 S0133652 832.00 S0133653 1,310.00 S0133654 1,946.64 S0133655 4,455.00 S0133662 31.85 S0133663 72.00 S0133664 98.31 S0133665 118.85 S0133671 11.43 S0133672 21.99 S0133687 0.71 S0133688 14.99 S0133689 23.45 S0133690 25.00 S0133691 35.00 S0133692 89.00 S0133693 15.99 S0133693 95.98 S0133694 117.69 CHECK TOTAL: 161,391.34 !0010272 I1320356 Famoso Inc 312.63 I1320357 404.58 CHECK TOTAL: 717.21 !0010274 I1320367 Ft Pierce Utility Authority 405.77 I1320655 658.67 I1320657 3,536.98 I1320657 32,734.40 CHECK TOTAL: 37,335.82 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010279 I1320694 Kimley Horn and Associates Inc 6,663.97 I1320695 7,477.13 CHECK TOTAL: 14,141.10 !0010286 I1320697 Plum Systems Inc 225.00 !0010288 I1320383 Sheriff St Lucie County 96.00 !0010289 I1320342 Sims Wilkerson Cartier Enginee 500.00 !0010293 I1320353 Walsh Environmental Services I 240.00 I1320353 17.50 I1320354 160.00 I1320354 80.00 I1320354 80.00 I1320354 80.00 I1320355 95.00 I1320364 120.00 CHECK TOTAL: 872.50 09825354 I1320718 ACS Government Systems Inc 105,024.97 09825355 I1320654 Applied Aquatic Technology 2,250.00 09825364 I1320375 Federal Express Corporation 22.55 I1320375 7.34 I1320375 5.37 I1320375 9.42 I1320381 12.12 I1320381 6.34 I1320381 13.76 CHECK TOTAL: 76.90 09825372 I1320390 Florida Power & Light Company 441.47 09825377 I1320686 Henry F. Hooker 1,059.25 09825389 I1320360 R.A. Kamm & Associates Inc 6,850.00 09825391 I1320691 Ricoh USA Inc 10.10 09825392 I1320671 Ross, Charles 233.79 09825395 I1320667 Shubin & Bass P.A. 658.00 I1320668 21,886.27 CHECK TOTAL: 22,544.27 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09825396 I1320380 Simon and Schmidt 875.00 09825408 I1320687 Wellmed Medical Mmgt 50.00 C0005814 I1320635 Ciklin Lubitz Martens & O'Conn 600.10 C0005820 I1320640 Golf Specialties Inc 1,130.00 C0005821 I1320707 Hayes E-Government Resources I 20.00 I1320708 20.00 CHECK TOTAL: 40.00 C0005823 I1320665 Hometown News 588.00 C0005827 I1320658 Minolta Business Systems Inc 84.80 I1320658 30.17 I1320663 266.51 I1320663 180.90 CHECK TOTAL: 562.38 C0005831 I1320633 NuCO2 LLC 72.78 C0005836 I1320642 Praxair Distribution Southeast 33.96 I1320643 20.70 CHECK TOTAL: 54.66 C0005842 I1320389 St Lucie Battery & Tire Compan 20.00 V0003284 I1320709 Brink's Inc 130.50 V0003295 I1320715 City of Port St Lucie 42.12 V0003296 I1320716 City of Port St Lucie 177.84 V0003297 I1320717 AVG Technologies USA Inc 10,962.00 FUND TOTAL: 388,029.85 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0010271 I1320379 Economic Development Council o 25,000.00 !0010287 I1320368 S & S Air Conditioning Inc 65,786.63 I1320369 7,309.63 I1320370 7,309.63- CREDIT MEMO CHECK TOTAL: 65,786.63 !0010289 I1320343 Sims Wilkerson Cartier Enginee 1,000.00 FUND TOTAL: 91,786.63 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 001454- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL 09825367 I1320377 Fla Dept of State 47.88 FUND TOTAL: 47.88 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 001527- SRL - 10701 S. Ocean Dr. CHECK INVOICE VENDOR TOTAL 09825364 I1320375 Federal Express Corporation 8.98 FUND TOTAL: 8.98 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0010264 S0133582 Bank of America 6.00 FUND TOTAL: 6.00 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0010264 S0132962 Bank of America 311.32 S0133658 195.25 CHECK TOTAL: 506.57 !0010268 I1320365 Culpepper & Terpening Inc 450.00 !0010269 I1320672 Daniel K Deighan 300.00 09825356 I1320363 Arnold Surveying Inc 125.00 FUND TOTAL: 1,381.57 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL !0010264 S0133264 Stamm, Edward C 854.00 FUND TOTAL: 854.00 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0010264 S0133657 PODS 149.00 S0133659 446.40 S0133660 447.00 S0133661 750.00 CHECK TOTAL: 1,792.40 FUND TOTAL: 1,792.40 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0010258 I1320700 Lathou, Marceia 28.15 !0010264 S0133129 American Airlines 319.60 S0133130 470.00 S0133261 86.49 S0133262 415.28 S0133263 815.00 CHECK TOTAL: 2,106.37 09825372 I1320376 Florida Power & Light Company 365.45 FUND TOTAL: 2,499.97 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 001549- Community Services Block Grant 2013 CHECK INVOICE VENDOR TOTAL !0010264 S0133430 LexisNexis VitalChek Network I 34.00 !0010274 I1320657 Ft Pierce Utility Authority 97.40 !0010284 I1320387 Okeechobee Board Of County Com 5,851.25 09825361 I1320670 Community Transit 150.00 FUND TOTAL: 6,132.65 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 001555- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0010274 I1320701 Ft Pierce Utility Authority 124.95 FUND TOTAL: 124.95 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 001823- INTACT CHECK INVOICE VENDOR TOTAL !0010264 S0133383 Fla Dept of Agriculture & Cons 10.00 FUND TOTAL: 10.00 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0010264 S0132976 East Coast Lumber & Supply Co 17.96 S0132977 63.97 S0132978 449.00 S0132979 808.00 S0133382 315.00 S0133675 10.03- CREDIT MEMO S0133676 23.47 S0133677 27.78- CREDIT MEMO S0133678 63.45 S0133679 101.25 S0133680 52.16 S0133681 112.33 S0133682 203.39 CHECK TOTAL: 2,172.17 FUND TOTAL: 2,172.17 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL !0010264 S0133680 Office Depot Business Services 60.22 S0133681 12.54 CHECK TOTAL: 72.76 FUND TOTAL: 72.76 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0010264 S0132831 Brian Thompson Tractor Co Inc 28.94 S0132832 85.33 S0132833 94.35 S0133120 12.98 S0133121 32.97 S0133276 13.57- CREDIT MEMO S0133277 92.52 S0133279 111.42 S0133279 19.21 S0133280 119.94 S0133280 23.10 S0133281 188.28 S0133282 222.29 S0133283 260.00 S0133284 306.25 S0133285 324.00 S0133286 405.25 S0133287 745.76 S0133287 123.36 S0133317 1,895.84 S0133317 30.84 S0133395 33.30 S0133396 49.91 S0133424 66.29 S0133425 101.92 S0133426 286.11 S0133427 269.58 S0133427 28.99 S0133584 211.00- CREDIT MEMO S0133585 212.12 S0133607 19.11 S0133609 167.96 S0133609 47.52 S0133611 21.86 S0133611 28.95 S0133611 222.58 S0133612 167.96 S0133612 354.91 S0133613 422.00 S0133642 249.95 S0133642 853.16 S0133643 1,232.00- CREDIT MEMO CHECK TOTAL: 7,270.24 FUND TOTAL: 7,270.24 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0010264 S0132726 Home Depot 62.95 S0133064 89.00 S0133065 122.80 S0133066 189.35 S0133067 57.91 S0133067 149.00 S0133068 230.63 S0133069 384.38 S0133122 980.00 S0133124 415.20 S0133125 461.25 S0133126 980.00 S0133127 1,105.00 S0133128 1,800.00 S0133278 102.60 S0133316 1,787.70 S0133640 656.85 S0133641 994.50 S0133644 1,565.00 S0133645 2,100.00 CHECK TOTAL: 14,234.12 FUND TOTAL: 14,234.12 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0010264 S0132867 Canab II 17.99 S0132867 35.98 S0132868 94.86 S0132869 114.23 S0132870 67.94 S0132870 139.97 S0132870 12.58 S0132871 242.16 S0132872 186.30 S0132872 85.35 S0132873 14.78 S0132873 275.00 S0132874 294.98 S0132875 307.90 S0132876 395.59 S0132877 671.84 S0132878 1,415.00 S0132879 2,400.00 S0133429 23.22 CHECK TOTAL: 6,795.67 FUND TOTAL: 6,795.67 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0010265 I1320350 CAPTEC Engineering Inc 1,375.00 I1320351 6,573.40 I1320678 4,298.75 I1320679 3,212.00 I1320680 8,881.35 I1320680 26,043.35 I1320681 9,125.70 I1320681 1,175.00 CHECK TOTAL: 60,684.55 09825371 I1320666 Florida Power & Light Company 7.81 09825373 I1320653 Fort Pierce Farms Water Contro 798.25 09825375 I1320673 H.W. Lochner Inc 39,366.77 I1320673 5,302.00 CHECK TOTAL: 44,668.77 FUND TOTAL: 106,159.38 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0010264 S0132823 Electronic Maintenance & Commu 62.50 S0133074 1,113.42 S0133119 130.00 S0133139 87.48 S0133222 208.56 S0133223 320.00 S0133271 84.80 S0133272 97.00 S0133638 321.68 CHECK TOTAL: 2,425.44 FUND TOTAL: 2,425.44 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0010264 S0132727 Home Depot 148.94 S0132727 9.94 S0132728 130.40 S0132728 43.97 S0132729 209.41 S0132730 327.00 S0132736 132.50 S0133190 400.00 S0133191 801.41 S0133608 62.43 S0133610 220.00 CHECK TOTAL: 2,486.00 !0010270 I1320352 Dunkelberger Engineering & Tes 4,917.50 09825379 I1320683 Johnson-Davis Inc 1,825.00 09825384 I1320378 Miller Legg Inc. 1,405.00 FUND TOTAL: 10,633.50 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL !0010264 S0132731 Contech/Southern LLC 486.00 S0132732 1,800.00 CHECK TOTAL: 2,286.00 FUND TOTAL: 2,286.00 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 104003- Hurricane Frances Donations CHECK INVOICE VENDOR TOTAL !0010264 S0133384 Ft Pierce Storage LLP 667.00 09825406 I1320699 US Hotels Inc 49.99 FUND TOTAL: 716.99 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL !0010264 S0132891 Gaylord Brothers Inc 114.00 S0132894 308.16 S0132896 548.80 S0132898 1,026.58 S0132899 2,442.19 CHECK TOTAL: 4,439.73 09825374 I1320711 Gaylord Brothers Inc 2,028.96 FUND TOTAL: 6,468.69 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0010264 S0132703 SWE Inc 217.80 S0132704 71.15 S0132705 164.75 S0132771 50.00 S0132775 352.55 S0132777 1,190.00 S0132778 18.24 S0132778 857.00 S0133176 268.75 S0133177 850.00 S0133192 22.95 S0133193 48.19- CREDIT MEMO S0133194 228.14 S0133195 296.38 S0133196 595.99 S0133197 2,917.40 S0133219 13.40 S0133220 51.75 S0133260 20.03 S0133439 6.27 S0133440 12.68 S0133441 13.18 S0133442 40.51 S0133443 40.51 S0133444 80.52 S0133447 228.24 S0133449 745.80 S0133500 6.56 S0133503 99.00 S0133562 745.80 S0133639 16.43 S0133667 77.76 S0133668 154.84 S0133669 229.70 CHECK TOTAL: 10,635.89 !0010274 I1320656 Ft Pierce Utility Authority 1,511.76 I1320656 4,855.62 I1320657 48,001.37 CHECK TOTAL: 54,368.75 !0010277 I1320346 Hennis Construction Co Inc 2,080.00 I1320347 1,560.00 CHECK TOTAL: 3,640.00 !0010283 I1320361 New Horizons Of Treasure Coast 36,557.97 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09825369 I1320677 Florida Dept of Juvenile Justi 15,464.67 09825388 I1320685 Public Defender 19th Judicial 2,374.89 09825399 I1320684 State Attorney 19th County Acc 300.97 C0005827 I1320660 Minolta Business Systems Inc 111.10 I1320660 85.04 I1320661 69.79 I1320661 10.64 I1320662 85.63 I1320662 37.75 CHECK TOTAL: 399.95 FUND TOTAL: 123,743.09 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0010264 S0133220 Office Depot Business Services 381.84 V0003285 I1320710 Language Line Services 262.90 FUND TOTAL: 644.74 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0010264 S0132880 Electronic Maintenance & Commu 125.00 FUND TOTAL: 125.00 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0010264 I1320704 Bank of America 1,190.11 09825388 I1320685 Public Defender 19th Judicial 5,787.05 09825399 I1320684 State Attorney 19th County Acc 1,302.17 FUND TOTAL: 8,279.33 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 107177- DOJ Edward Byrne Memorial Countywid CHECK INVOICE VENDOR TOTAL !0010288 I1320712 Sheriff St Lucie County 11,334.32 FUND TOTAL: 11,334.32 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0010264 S0132935 Home Depot 7.97 S0133034 1,847.07 CHECK TOTAL: 1,855.04 FUND TOTAL: 1,855.04 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0010264 S0133673 Kauff's of Ft Pierce Inc 75.00 S0133674 250.00 CHECK TOTAL: 325.00 FUND TOTAL: 325.00 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0010264 S0132965 City of Fort Pierce 169.95 FUND TOTAL: 169.95 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 130112- FTA 5316 Job Access and reverse com CHECK INVOICE VENDOR TOTAL !0010263 I1320386 ARC of St Lucie County Inc 25,598.62 FUND TOTAL: 25,598.62 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0010264 S0132818 Advance Auto Parts 9.96 S0132860 26.00 S0132861 28.27 S0132862 68.22 S0133156 6.11 S0133436 92.95 S0133683 400.00 S0133684 40.60 S0133685 44.44 S0133686 329.00 CHECK TOTAL: 1,045.55 !0010281 I1320344 Michael Baker Jr Inc 11,874.20 I1320345 11,600.00 I1320362 4,435.00 CHECK TOTAL: 27,909.20 09825364 I1320381 Federal Express Corporation 5.34 C0005835 I1320706 Power Pro-Tech Services Inc 446.25 FUND TOTAL: 29,406.34 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 140139- FAA Wildlife Hazard Assessment CHECK INVOICE VENDOR TOTAL !0010281 O1320366 Michael Baker Jr Inc 10,733.33 FUND TOTAL: 10,733.33 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 140372- FDOT Term/Cus Fac Ren Phs 1 CHECK INVOICE VENDOR TOTAL !0010281 I1320348 Michael Baker Jr Inc 326.69 I1320682 24,381.42 CHECK TOTAL: 24,708.11 FUND TOTAL: 24,708.11 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 140378- FDOT Wildlife Hazard Assessment CHECK INVOICE VENDOR TOTAL !0010281 O1320366 Michael Baker Jr Inc 1,192.59 FUND TOTAL: 1,192.59 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 140382- FDOT Design & Construct Runway CHECK INVOICE VENDOR TOTAL 09825357 I1320696 Atkins North America Inc 19,476.32 FUND TOTAL: 19,476.32 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0010264 S0132781 Adams Remco Inc 72.42 S0132786 125.00 S0132827 25.00 S0132830 839.36 S0132986 165.50 S0133198 24.25 S0133199 373.07 S0133414 33.75 S0133415 102.71 S0133416 419.23 S0133437 46.58 S0133438 53.74 S0133466 9.49 S0133467 128.63 S0133583 100.10 S0133583 21.88 S0133583 37.89 S0133666 9.99 S0133670 10.95 CHECK TOTAL: 2,599.54 09825364 I1320375 Federal Express Corporation 6.68 I1320381 6.68 I1320381 6.34 CHECK TOTAL: 19.70 FUND TOTAL: 2,619.24 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 146 - Mosquito State I Fund CHECK INVOICE VENDOR TOTAL !0010264 S0132828 Jatnar Inc 171.65 S0132829 519.36 CHECK TOTAL: 691.01 FUND TOTAL: 691.01 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0010264 S0132811 Cokes Stationers Inc 254.19 S0132813 700.00 S0132881 140.01 S0133036 356.80 S0133485 11.00 S0133486 864.00 S0133629 66.03 CHECK TOTAL: 2,392.03 FUND TOTAL: 2,392.03 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL !0010264 S0133227 James E Matula Electrical Cont 390.00 !0010287 I1320371 S & S Air Conditioning Inc 158,156.93 I1320372 17,573.00 I1320373 17,573.00- CREDIT MEMO CHECK TOTAL: 158,156.93 FUND TOTAL: 158,546.93 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0010253 I1320674 DeSoiza, Kay 15.00 !0010264 I1320704 Bank of America 71.00 I1320704 198.00 CHECK TOTAL: 269.00 FUND TOTAL: 284.00 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09825376 I1320650 Hanner, Walter O 60.00 FUND TOTAL: 60.00 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0010254 I1320713 DeStafney, Ruth 11.57 FUND TOTAL: 11.57 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0010264 S0132883 Home Depot 6.57 S0132884 10.68 S0132885 16.94 CHECK TOTAL: 34.19 !0010266 I1320669 Coastal Technology Corporation 11,663.66 C0005825 I1320659 Lewis Longman & Walker PA 690.64 FUND TOTAL: 12,388.49 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 184217- S SLC Beach Rest 13SL1 CHECK INVOICE VENDOR TOTAL !0010266 I1320669 Coastal Technology Corporation 8,976.34 FUND TOTAL: 8,976.34 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL !0010264 S0132766 Omni Hotel 169.00 S0133428 40.09 S0133656 116.41 CHECK TOTAL: 325.50 FUND TOTAL: 325.50 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0010264 S0132912 Treasure Coast Lawn Equipment 20.46 S0132913 21.30 S0132914 35.76 S0132915 62.65 S0132916 108.65 S0132940 507.00 S0133245 11.16 S0133246 11.16 S0133247 13.27 S0133248 13.27 S0133249 20.97 S0133250 53.31 S0133251 107.88 S0133252 119.90 S0133253 178.15 S0133254 206.23 S0133255 242.15 S0133445 2,067.83 S0133614 70.81 S0133615 140.13 S0133616 206.00 S0133617 223.75 S0133618 284.20 S0133619 437.50 S0133620 580.00 S0133621 752.38 S0133622 893.10 S0133623 1,337.70 CHECK TOTAL: 8,726.67 !0010282 I1320705 Natural Sand Company 19,875.00 !0010290 I1320702 Sports Turf One Inc 12,284.00 FUND TOTAL: 40,885.67 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0010264 S0133188 Amazon.com Inc 30.78 S0133189 113.90 S0133554 8.99 S0133555 12.93 S0133556 16.80 S0133557 28.62 S0133558 29.06 S0133586 29.69 S0133587 32.31 S0133588 39.94 S0133589 55.00 S0133590 61.02 S0133591 61.65 S0133592 61.85 S0133593 99.63 S0133594 116.25 S0133595 139.18 S0133596 149.38 S0133598 142.88 S0133598 11.46 S0133599 180.05 S0133600 214.26 S0133602 298.61 S0133603 304.05 S0133604 562.25 S0133606 1,950.00 CHECK TOTAL: 4,750.54 C0005812 I1320636 Brodart Company 216.44 I1320637 1,365.74 CHECK TOTAL: 1,582.18 FUND TOTAL: 6,332.72 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0010264 S0132981 Sunrise Paint & Wallcovering I 126.95 S0133243 895.70 S0133244 953.00 S0133322 1,838.84 CHECK TOTAL: 3,814.49 !0010267 I1320644 Cotleur & Hearing Inc 356.25 !0010270 I1320349 Dunkelberger Engineering & Tes 6,672.50 FUND TOTAL: 10,843.24 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0010264 S0132929 Nalu Aio Inc 7.00 S0132930 7.00 S0132931 9.97 S0132932 10.93 S0132933 13.08 S0132988 17.35 S0132989 20.16 S0132990 21.82 S0132991 34.43 S0132992 36.45 S0132993 25.79 S0132993 15.83 S0132994 53.90 S0132995 68.50 S0132996 69.20 S0132997 71.40 S0132998 79.99 S0132999 79.99 S0133000 87.60 S0133001 127.84 S0133002 129.98 S0133003 20.82 S0133003 119.95 S0133004 154.48 S0133005 156.50 S0133006 52.75 S0133006 192.15 S0133007 325.25 S0133008 82.48 S0133008 54.90 S0133008 20.11 S0133008 206.33 S0133009 377.58 S0133010 401.10 S0133011 403.86 S0133012 461.00 S0133013 500.79 S0133014 520.85 S0133037 9.00 S0133038 9.00 S0133039 9.99 S0133040 972.00 S0133041 1,567.50 S0133070 749.18 S0133097 11.96 S0133098 11.96- CREDIT MEMO 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0010264 S0133099 - Continued 15.19 S0133100 28.73 S0133101 28.73- CREDIT MEMO S0133102 53.73 S0133103 58.66 S0133104 83.46 S0133105 120.00 S0133106 213.76 S0133107 1,298.15 S0133108 32.60 S0133109 100.94 S0133468 13.91 S0133469 28.69 S0133470 45.81 S0133471 69.96 S0133472 119.96 S0133473 119.96 S0133474 186.00 S0133475 633.02 S0133476 2,002.33 S0133477 2,733.00 S0133630 127.50 S0133631 177.96 S0133632 270.00 S0133633 787.50 S0133634 855.00 S0133635 855.00 S0133636 990.00 S0133636 110.50 S0133637 1,256.42 CHECK TOTAL: 21,714.79 !0010294 I1320698 Waste Pro of Florida Inc 16,126.95 09825382 I1320688 Lucido & Associates LLP 3,720.00 V0003284 I1320709 Brink's Inc 394.63 FUND TOTAL: 41,956.37 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0010264 S0132822 Motion Industries Inc 27.70 S0132907 531.38 S0132934 0.62 S0132934 1.97 S0132935 6.48 S0132936 57.49- CREDIT MEMO S0132937 3.97 S0132937 9.97 S0132937 7.74 S0132937 71.54 S0132938 63.93 S0132938 34.94 S0132939 361.83 S0133328 10.13 S0133329 20.41- CREDIT MEMO S0133330 20.41- CREDIT MEMO S0133331 38.35 S0133332 39.77- CREDIT MEMO S0133333 46.74 S0133334 63.11 S0133335 74.57- CREDIT MEMO S0133336 189.95 S0133337 189.95- CREDIT MEMO S0133338 189.95 S0133339 189.95 S0133340 189.95- CREDIT MEMO S0133375 9.24 S0133376 11.95 S0133377 34.19 S0133378 47.83 S0133378 3.39 S0133379 20.66 S0133379 47.83 S0133380 81.93 S0133389 9.77- CREDIT MEMO S0133390 27.30 S0133391 34.33 S0133392 37.74 S0133393 104.38 S0133394 223.24 S0133498 50.85 S0133499 768.88 CHECK TOTAL: 2,751.67 !0010272 I1320358 Famoso Inc 398.79 I1320359 764.93 CHECK TOTAL: 1,163.72 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09825393 I1320703 Sam's Club 66.40 C0005839 I1320641 Scripps Treasure Coast Newspap 1,029.10 C0005840 I1320638 ShowTurf Inc 231.00 I1320639 81.71- CREDIT MEMO CHECK TOTAL: 149.29 V0003284 I1320709 Brink's Inc 41.54 FUND TOTAL: 5,201.72 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0010264 S0133298 Capital Office Products 39.26 09825394 I1320646 Severn Trent Environmental Ser 570.86 I1320648 4,500.00 I1320649 8,615.00 I1320649 4,225.03 CHECK TOTAL: 17,910.89 V0003284 I1320709 Brink's Inc 68.88 FUND TOTAL: 18,019.03 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09825394 I1320649 Severn Trent Environmental Ser 7,299.52 FUND TOTAL: 7,299.52 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 471 - Water & Sewer Disrict Operations CHECK INVOICE VENDOR TOTAL !0010264 S0133298 Capital Office Products 100.00 S0133505 12.81 S0133506 69.82 S0133507 606.92 CHECK TOTAL: 789.55 09825394 I1320646 Severn Trent Environmental Ser 1,200.00 I1320646 712.03 I1320647 2,089.90 I1320651 2,250.00 I1320652 120.22 I1320652 1,272.60 I1320676 1,115.20 I1320676 1,651.96 I1320689 840.00 I1320690 2,700.00 I1320692 887.50 I1320693 1,373.08 I1320693 3,152.40 CHECK TOTAL: 19,364.89 V0003284 I1320709 Brink's Inc 68.87 FUND TOTAL: 20,223.31 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 478 - Water & Sewer District R&R CHECK INVOICE VENDOR TOTAL 09825394 I1320675 Severn Trent Environmental Ser 2,364.74 FUND TOTAL: 2,364.74 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0010264 S0133136 Office Depot Business Services 16.48 S0133137 19.95 S0133138 71.94 S0133140 142.04 S0133141 419.87 S0133200 204.00 S0133201 391.96 CHECK TOTAL: 1,266.24 V0003284 I1320709 Brink's Inc 123.25 FUND TOTAL: 1,389.49 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0010274 I1320657 Ft Pierce Utility Authority 943.53 09825391 I1320384 Ricoh USA Inc 341.60 C0005837 I1320382 PSS World Medical Inc 52.40 I1320382 36.81 I1320382 132.79 I1320382 372.00 I1320382 1,020.24 CHECK TOTAL: 1,614.24 FUND TOTAL: 2,899.37 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL C0005804 I1320388 1st Fire & Security Inc 160.00 I1320664 240.00 I1320664 1,154.00 I1320664 288.00 CHECK TOTAL: 1,842.00 FUND TOTAL: 1,842.00 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL !0010264 S0132850 Software House International 289.00 S0132851 1,770.00 S0133090 2,215.48 CHECK TOTAL: 4,274.48 C0005819 I1320634 Fort Pierce Family Care Inc 210.00 FUND TOTAL: 4,484.48 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0010264 S0133132 GoDaddy.com Inc. 17.16 S0133133 48.31 CHECK TOTAL: 65.47 09825364 I1320374 Federal Express Corporation 403.19 FUND TOTAL: 468.66 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0010250 I1320714 Atkinson, Lynn 775.00 FUND TOTAL: 775.00 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 666 - SLC Economic Development Trust Fund CHECK INVOICE VENDOR TOTAL !0010271 I1320379 Economic Development Council o 25,000.00 FUND TOTAL: 25,000.00 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 76.80 512000 Salaries 600 76.80 512000 Salaries 600 526.42 512000 Salaries 600 683.32 512000 Salaries 600 982.86 512000 Salaries 600 982.86 512000 Salaries 600 1,759.05 515100 Special-Cell Phone Allowance 600 5.54 515100 Special-Cell Phone Allowance 600 5.54 515100 Special-Cell Phone Allowance 600 5.54 515100 Special-Cell Phone Allowance 600 5.54 FUND TOTAL: 5,110.27 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 001527- SRL - 10701 S. Ocean Dr. ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 100 137.07 512000 Salaries 500 137.07 FUND TOTAL: 274.14 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 68.58 512000 Salaries 500 685.17 FUND TOTAL: 753.75 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 001549- Community Services Block Grant 2013 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 115.19 512000 Salaries 600 115.19 512000 Salaries 600 247.68 512000 Salaries 600 688.63 512000 Salaries 600 819.84 512000 Salaries 600 819.84 512000 Salaries 600 819.84 512000 Salaries 600 904.46 512000 Salaries 600 904.46 512000 Salaries 600 935.03 512000 Salaries 600 1,585.69 515100 Special-Cell Phone Allowance 600 5.54 515100 Special-Cell Phone Allowance 600 5.54 515100 Special-Cell Phone Allowance 600 5.54 515100 Special-Cell Phone Allowance 600 5.54 FUND TOTAL: 7,978.01 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 186.36 512000 Salaries 600 310.49 512000 Salaries 600 310.49 512000 Salaries 600 310.49 FUND TOTAL: 1,117.83 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 001554- CSBG FY 2014 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 142.35 512000 Salaries 600 469.71 512000 Salaries 600 469.71 512000 Salaries 600 621.20 512000 Salaries 600 621.20 FUND TOTAL: 2,324.17 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 001555- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 186.36 512000 Salaries 600 293.24 512000 Salaries 600 293.24 512000 Salaries 600 293.24 FUND TOTAL: 1,066.08 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 001556- HUD Shelter Plus Care Chronic Asst ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 186.36 512000 Salaries 600 293.24 512000 Salaries 600 293.24 512000 Salaries 600 293.24 FUND TOTAL: 1,066.08 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 1,240.42 512000 Salaries 400 2,067.41 515100 Special-Cell Phone Allowance 400 11.08 FUND TOTAL: 3,318.91 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 130113- FTA 5307 FY2011 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 826.99 515100 Special-Cell Phone Allowance 400 11.08 FUND TOTAL: 838.07 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 130114- FTA 5307 FY 2013 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 531.80 FUND TOTAL: 531.80 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 130115- FTA 5309 VTCLI-II FY14 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 67.00 512000 Salaries 400 460.61 512000 Salaries 400 469.02 FUND TOTAL: 996.63 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 130116- FTA 5312 VTCLI-II FY14 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 339.17 512000 Salaries 400 670.00 FUND TOTAL: 1,009.17 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 189104- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 548.19 FUND TOTAL: 548.19 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 189106- FY 2011 Home Consortium ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 205.56 FUND TOTAL: 205.56 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 30.45 523901 Disability 1911 49.23 FUND TOTAL: 79.68 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 388,029.85 5,110.27 001009 Gen-One Time Funding 91,786.63 0.00 001454 FCTD Planning Grant 47.88 0.00 001527 SRL - 10701 S. Ocean Dr. 8.98 274.14 001534 Metropolitan Planning/Section 5303 6.00 0.00 001538 HUD Neighborhood Stab 3 1,381.57 0.00 001539 Safe Routes to School Program 854.00 0.00 001544 CDBG Disaster Recov Enhanc Prog 1,792.40 753.75 001547 112 MPO FHWA Planning Grant 2,499.97 0.00 001549 Community Services Block Grant 2013 6,132.65 7,978.01 001550 HUD Shelter Plus Care 0.00 1,117.83 001554 CSBG FY 2014 0.00 2,324.17 001555 HUD Shelter Plus Care Grant 124.95 1,066.08 001556 HUD Shelter Plus Care Chronic Asst 0.00 1,066.08 001823 INTACT 10.00 0.00 101 Transportation Trust Fund 2,172.17 0.00 101001 Transportation Trust Interlocals 72.76 0.00 101002 Transportation Trust/80% Constitut 7,270.24 0.00 101003 Transportation Trust/Local Option 14,234.12 0.00 101004 Transportation Trust/County Fuel Tx 6,795.67 0.00 101006 Transportation Trust/Impact Fees 106,159.38 0.00 102 Unincorporated Services Fund 2,425.44 0.00 102001 Drainage Maintenance MSTU 10,633.50 0.00 102813 White City Drainage Citrus & Saeger 2,286.00 0.00 104003 Hurricane Frances Donations 716.99 0.00 105 Library Special Grants Fund 6,468.69 0.00 107 Fine & Forfeiture Fund 123,743.09 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 644.74 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 125.00 0.00 107006 F&F Fund-Court Related Technology 8,279.33 0.00 107177 DOJ Edward Byrne Memorial Countywid 11,334.32 0.00 129 Parks MSTU Fund 1,855.04 0.00 130 SLC Public Transit MSTU 325.00 3,318.91 130102 FTA 5307-ARRA 2009 Capital Projects 169.95 0.00 130112 FTA 5316 Job Access and reverse com 25,598.62 0.00 130113 FTA 5307 FY2011 0.00 838.07 130114 FTA 5307 FY 2013 0.00 531.80 130115 FTA 5309 VTCLI-II FY14 0.00 996.63 130116 FTA 5312 VTCLI-II FY14 0.00 1,009.17 140 Airport Fund 29,406.34 0.00 140139 FAA Wildlife Hazard Assessment 10,733.33 0.00 140372 FDOT Term/Cus Fac Ren Phs 1 24,708.11 0.00 140378 FDOT Wildlife Hazard Assessment 1,192.59 0.00 140382 FDOT Design & Construct Runway 19,476.32 0.00 160 Plan Maintenance RAD Fund 2,392.03 0.00 170 Court Facilities Fund 158,546.93 0.00 183 Ct Administrator-19th Judicial Cir 284.00 0.00 183001 Ct Administrator-Arbitration/Mediat 60.00 0.00 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 183004 Ct Admin.- Teen Court 11.57 0.00 184217 S SLC Beach Rest 13SL1 8,976.34 0.00 189104 HUD Housing Counseling Grant 0.00 548.19 189106 FY 2011 Home Consortium 325.50 205.56 190 Sports Complex Fund 40,885.67 0.00 310001 Impact Fees-Library 6,332.72 0.00 316 County Capital 10,843.24 0.00 401 Sanitary Landfill Fund 41,956.37 0.00 418 Golf Course Fund 5,201.72 0.00 451 S. Hutchinson Utilities Fund 18,019.03 0.00 458 SH Util-Renewal & Replacement Fund 7,299.52 0.00 471 Water & Sewer Disrict Operations 20,223.31 0.00 478 Water & Sewer District R&R 2,364.74 0.00 491 Building Code Fund 1,389.49 0.00 505 Health Insurance Fund 2,899.37 79.68 505001 Property/Casualty Insurance Fund 1,842.00 0.00 505002 Health Insurance Administration 4,484.48 0.00 611 Tourist Development Trust-Adv Fund 468.66 0.00 625 Law Library 775.00 0.00 666 SLC Economic Development Trust Fund 25,000.00 0.00 GRAND TOTAL: 1,270,083.31 27,218.34 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 2,619.24 0.00 146 Mosquito State I Fund 691.01 0.00 GRAND TOTAL: 3,310.25 0.00 10/18/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #55- 12-OCT-2013 TO 18-OCT-2013 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 12,388.49 0.00 GRAND TOTAL: 12,388.49 0.00