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11/01/13 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 001 - General Fund
CHECK INVOICE VENDOR TOTAL
!0010323 I1400804 DeVries, Ben 178.27
I1400814 98.76
I1400816 67.66
I1400880 116.73
CHECK TOTAL: 461.42
!0010324 I1400871 Givens, Stacy 737.50
!0010332 I1400669 Berger Toombs Elam Gaines & 20,900.00
!0010338 I1400589 Famoso Inc 3,108.20
I1400592 516.15
I1400593 519.83
I1400757 387.05
CHECK TOTAL: 4,531.23
!0010340 I1400682 Glover Oil Co Inc 26,086.61
I1400683 25,761.70
CHECK TOTAL: 51,848.31
!0010342 I1400879 Joseph E Smith Clerk of Circu 728.00
I1400879 1,855.00
I1400879 1,686.00
CHECK TOTAL: 4,269.00
!0010348 I1400586 Reliant Fire Systems Inc 45.00
I1400587 33.00
I1400588 81.00
I1400588 45.00
I1400690 72.00
I1400690 60.00
CHECK TOTAL: 336.00
!0010351 I1400695 St Lucie Historical Society 438.00
!0010352 I1400693 Sterpal Inc. 1,935.00
I1400693 645.00
I1400693 645.00
I1400694 645.00
CHECK TOTAL: 3,870.00
!0010354 I1400696 Swisher Hygiene Franchise Trus 20.74
I1400697 27.93
CHECK TOTAL: 48.67
!0010356 I1400761 UDT/Seal Museum Association In 2,000.00
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 001 - General Fund
CHECK INVOICE VENDOR TOTAL
!0010357 I1400702 Walsh Environmental Services I 269.50
I1400704 87.50
I1400705 175.00
CHECK TOTAL: 532.00
09825470 I1400670 Boys & Girls Clubs of St Lucie 15,000.00
09825473 I1400753 Cristales, Maria M 6.95
I1400754 6.95
CHECK TOTAL: 13.90
09825475 I1400767 Fla Dept of Management Service 35.06
09825476 I1400758 Florida Association of County 125.00
09825478 I1400742 Florida Power & Light Company 3,026.35
I1400746 4,809.69
I1400747 46.38
I1400751 53.75
I1400752 64.21
I1400894 272.34
I1400895 3,994.27
I1400896 189.12
I1400898 10,618.70
I1400899 360.82
CHECK TOTAL: 23,435.63
09825479 I1400678 Friends of St Lucie County Pub 5,000.00
09825488 I1400812 O'Sullivan, Robert 87.22
09825493 I1400799 St Lucie County Health Departm 215,823.75
09825496 I1400698 Treasure Coast Art Association 90.00
C0005902 I1400707 All County Lock & Key 763.82
C0005903 I1400735 American Drilling Services In 4,600.00
C0005907 I1400878 Arts & Cultural Alliance Of St 1,528.79
C0005916 I1400677 Garul Enterprise Inc 448.75
I1400677 879.35
I1400677 22.61
I1400677 79.03
I1400677 49.55
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 001 - General Fund
CHECK INVOICE VENDOR TOTAL
C0005916 I1400677 - Continued 24.44
I1400677 517.56
I1400677 402.67
I1400677 25.23
I1400677 1,162.18
I1400677 481.10
I1400677 218.39
I1400677 409.97
I1400677 218.13
I1400677 390.43
CHECK TOTAL: 5,329.39
C0005921 I1400666 J W Automotive Inc 20.98
I1400666 139.65
I1400666 20.98
I1400666 20.98
I1400666 192.71
I1400666 208.17
I1400666 202.51
I1400666 20.98
CHECK TOTAL: 826.96
C0005923 I1400740 Life Safety Systems Inc of the 309.00
C0005928 I1400647 NEC Corporation of America 2,507.80
I1400719 2,457.60
I1400886 270.00
I1400887 230.40
CHECK TOTAL: 5,465.80
C0005929 I1400820 Nestle Waters North America 52.29
I1400825 7.37
I1400825 1.89
I1400866 4.98
I1400866 1.69
I1400867 10.47
I1400867 1.69
I1400869 1.89
CHECK TOTAL: 82.27
C0005936 I1400708 RoseDrew Inc 417.90
C0005939 I1400890 Southern Janitor Supply Inc 275.19
C0005941 I1400671 St Lucie Battery & Tire Compan 567.17
I1400671 69.95
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 001 - General Fund
CHECK INVOICE VENDOR TOTAL
C0005941 I1400671 - Continued 84.83
I1400671 493.41
I1400671 111.45
I1400671 313.40
I1400671 50.77
CHECK TOTAL: 1,690.98
C0005942 I1400838 Sunbelt Rentals Inc 1,147.00
C0005948 I1400624 Tiresoles of Broward 228.90
I1400625 87.25
I1400626 87.25
I1400627 602.00
I1400628 538.68
I1400629 345.00
I1400630 391.44
I1400631 285.80
I1400632 299.18
I1400633 36.00
I1400634 22.00
I1400635 8.00
I1400636 8.00
I1400637 72.00
I1400638 22.00
I1400639 72.00
I1400640 22.00
I1400641 72.00
I1400642 40.00
I1400643 22.00
I1400644 22.00
I1400645 36.00
I1400646 36.00
I1400737 110.00
CHECK TOTAL: 3,465.50
C0005949 I1400844 Toshiba Business Solutions (US 113.83
I1400844 198.65
CHECK TOTAL: 312.48
C0005951 I1400734 Trane U.S. Inc 1,758.30
C0005952 I1400654 Tri-County Towing & Recovery 300.00
I1400655 175.00
I1400656 245.00
I1400657 45.00
I1400658 45.00
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 001 - General Fund
CHECK INVOICE VENDOR TOTAL
C0005952 I1400659 - Continued 45.00
CHECK TOTAL: 855.00
V0003325 I1400781 Comcast of Colorado/Florida In 274.71
V0003326 I1400782 Comcast of Colorado/Florida In 27.85
V0003328 I1400784 City of Port St Lucie 989.16
V0003329 I1400785 City of Port St Lucie 183.45
V0003330 I1400786 City of Port St Lucie 56.62
V0003336 I1400792 AT&T 1.15
V0003340 I1400796 City of Port St Lucie 9.45
V0003345 I1400870 AT&T 23,087.79
V0003347 I1400881 St Lucie West Services Distric 1,888.03
V0003348 I1400884 City of Port St Lucie 93.44
W0001035 I1400907 Sheriff St Lucie County 1,723,521.25
W0001036 I1400908 Joseph E Smith Clerk of Circu 135,265.00
W0001037 I1400909 Gertrude Walker Supervisor Of 160,505.80
FUND TOTAL: 2,424,314.77
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 001009- Gen-One Time Funding
CHECK INVOICE VENDOR TOTAL
!0010331 I1400667 ARC of St Lucie County Inc 56,554.00
09825466 I1400665 211 Palm Beach/Treasure Coast 15,750.00
09825472 I1400673 Council On Aging of St Lucie I 48,666.00
I1400674 99,909.00
CHECK TOTAL: 148,575.00
09825481 I1400684 Healthy Start Coalition Of St 51,840.00
09825489 I1400773 Roundtable of St Lucie County 43,200.00
09825492 I1400764 Special Olympics Florida Inc 32,178.00
09825497 I1400765 Treasure Coast Homeless Servic 22,500.00
FUND TOTAL: 370,597.00
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 001519- CDBG FY 2008 Disaster Recovery
CHECK INVOICE VENDOR TOTAL
09825480 I1400800 Guettler Brothers Construction 123,606.49
I1400801 13,734.06
I1400802 13,734.06- CREDIT MEMO
CHECK TOTAL: 123,606.49
FUND TOTAL: 123,606.49
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 001534- Metropolitan Planning/Section 5303
CHECK INVOICE VENDOR TOTAL
!0010335 I1400769 Coco Vista LLC 6,577.25
09825495 I1400858 Tindale-Oliver & Associates In 8,417.11
C0005949 I1400616 Toshiba Business Solutions (US 188.34
I1400616 199.20
CHECK TOTAL: 387.54
FUND TOTAL: 15,381.90
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 001538- HUD Neighborhood Stab 3
CHECK INVOICE VENDOR TOTAL
09825478 I1400876 Florida Power & Light Company 18.00
W0001033 I1400905 Oak Ridge Title Inc 526.70
I1400905 43,000.00
CHECK TOTAL: 43,526.70
FUND TOTAL: 43,544.70
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 001544- CDBG Disaster Recov Enhanc Prog
CHECK INVOICE VENDOR TOTAL
!0010326 I1400877 Long, Deborah D 750.00
!0010346 I1400885 One Construction Services Corp 15,358.50
09825499 I1400917 One Construction Services Corp 15,358.50
FUND TOTAL: 31,467.00
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 001547- 112 MPO FHWA Planning Grant
CHECK INVOICE VENDOR TOTAL
!0010327 I1400604 Ritter, Robin K 183.38
09825482 I1400609 Holleran, Mary F 62.50
I1400610 450.00
CHECK TOTAL: 512.50
V0003343 I1400873 Flamingo Signs LLC 1,689.00
FUND TOTAL: 2,384.88
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 001553- EMPG FY 2014
CHECK INVOICE VENDOR TOTAL
09825478 I1400742 Florida Power & Light Company 3,026.35
FUND TOTAL: 3,026.35
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 101 - Transportation Trust Fund
CHECK INVOICE VENDOR TOTAL
C0005929 I1400823 Nestle Waters North America 1.89
I1400823 37.25
CHECK TOTAL: 39.14
C0005949 I1400845 Toshiba Business Solutions (US 239.95
I1400845 58.16
CHECK TOTAL: 298.11
V0003319 I1400774 Reprographic Solutions Inc 15.46
FUND TOTAL: 352.71
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 101002- Transportation Trust/80% Constitut
CHECK INVOICE VENDOR TOTAL
!0010338 I1400596 Famoso Inc 3,632.62
!0010347 I1400615 Ranger Construction Industries 179.55
09825478 I1400750 Florida Power & Light Company 1,612.26
C0005906 I1400806 Ardaman & Associates Inc 1,597.50
C0005910 I1400732 Cason's Auto & Truck 1,359.81
C0005913 I1400808 Everglades Farm Equipment Co I 1,247.83
I1400809 1,207.03
CHECK TOTAL: 2,454.86
C0005932 I1400736 Palm Peterbilt-GMC Trucks Inc 337.61
I1400738 200.21
I1400831 467.65
CHECK TOTAL: 1,005.47
C0005937 I1400649 Sampson's Tree Service Co 250.00
C0005941 I1400888 St Lucie Battery & Tire Compan 2,335.40
C0005948 I1400728 Tiresoles of Broward 35.00
I1400729 3,066.00
I1400730 988.68
I1400731 196.50
I1400842 770.80
CHECK TOTAL: 5,056.98
C0005950 I1400846 Total Truck Parts Inc 76.68
C0005953 I1400856 UniFirst Corporation 44.73
V0003339 I1400795 Duval Asphalt Products Inc 3,360.00
FUND TOTAL: 22,965.86
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 101003- Transportation Trust/Local Option
CHECK INVOICE VENDOR TOTAL
!0010338 I1400595 Famoso Inc 2,898.17
C0005914 I1400891 Flagler Construction Equipment 1,769.59
C0005927 I1400660 Nature's Keeper Inc 1,050.00
I1400661 1,289.25
CHECK TOTAL: 2,339.25
C0005940 I1400892 SSES Inc 357.28
C0005941 I1400889 St Lucie Battery & Tire Compan 121.45
C0005948 I1400727 Tiresoles of Broward 215.00
FUND TOTAL: 7,700.74
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK INVOICE VENDOR TOTAL
!0010338 I1400598 Famoso Inc 902.06
I1400605 1,062.08
CHECK TOTAL: 1,964.14
09825478 I1400749 Florida Power & Light Company 22,017.65
FUND TOTAL: 23,981.79
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 102 - Unincorporated Services Fund
CHECK INVOICE VENDOR TOTAL
09825483 I1400686 Jack Krieger PA 782.00
C0005929 I1400650 Nestle Waters North America 17.43
C0005947 I1400706 Thomas Finch 180.00
C0005949 I1400843 Toshiba Business Solutions (US 172.70
I1400843 40.72
CHECK TOTAL: 213.42
FUND TOTAL: 1,192.85
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 102001- Drainage Maintenance MSTU
CHECK INVOICE VENDOR TOTAL
!0010330 I1400865 Ag-Scape Services Inc 6,142.33
!0010338 I1400594 Famoso Inc 902.06
09825478 I1400745 Florida Power & Light Company 4,274.09
09825486 I1400772 Miller Legg Inc. 2,799.50
09825491 I1400692 South Florida Water Management 250.00
C0005915 I1400810 Flowers Chemical Laboratories 400.00
FUND TOTAL: 14,767.98
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 107 - Fine & Forfeiture Fund
CHECK INVOICE VENDOR TOTAL
!0010339 I1400608 Ft Pierce Utility Authority 1,700.49
I1400901 36,434.22
CHECK TOTAL: 38,134.71
09825478 I1400897 Florida Power & Light Company 9,986.48
I1400898 79,447.09
CHECK TOTAL: 89,433.57
C0005901 I1400664 All Contractor Services Inc 2,457.50
C0005923 I1400662 Life Safety Systems Inc of the 450.00
I1400739 300.00
I1400741 648.00
CHECK TOTAL: 1,398.00
C0005949 I1400617 Toshiba Business Solutions (US 61.41
I1400617 185.24
CHECK TOTAL: 246.65
C0005953 I1400653 UniFirst Corporation 22.55
V0003327 I1400783 Embarq Florida Inc 127.81
V0003346 I1400883 St Lucie West Services Distric 656.79
W0001035 I1400907 Sheriff St Lucie County 406,416.50
I1400907 309,078.00
I1400907 2,861,438.17
CHECK TOTAL: 3,576,932.67
FUND TOTAL: 3,709,410.25
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK INVOICE VENDOR TOTAL
V0003335 I1400791 AT&T 2,639.00
FUND TOTAL: 2,639.00
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK INVOICE VENDOR TOTAL
09825478 I1400742 Florida Power & Light Company 2,148.40
FUND TOTAL: 2,148.40
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 107006- F&F Fund-Court Related Technology
CHECK INVOICE VENDOR TOTAL
C0005909 I1400807 BT Conferencing Video Inc 4,546.80
C0005931 I1400648 Office Products & Service Inc 143.27
I1400828 149.88
I1400829 128.09
I1400830 2,522.90
CHECK TOTAL: 2,944.14
FUND TOTAL: 7,490.94
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 107175- SCAAP 2011
CHECK INVOICE VENDOR TOTAL
!0010349 I1400900 Sheriff St Lucie County 45,803.73
FUND TOTAL: 45,803.73
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 111 - River Park I Fund
CHECK INVOICE VENDOR TOTAL
09825478 I1400743 Florida Power & Light Company 3,143.03
FUND TOTAL: 3,143.03
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 112 - River Park II Fund
CHECK INVOICE VENDOR TOTAL
09825478 I1400743 Florida Power & Light Company 744.81
FUND TOTAL: 744.81
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 113 - Harmony Heights 3 Fund
CHECK INVOICE VENDOR TOTAL
09825478 I1400743 Florida Power & Light Company 239.39
FUND TOTAL: 239.39
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 114 - Harmony Heights 4 Fund
CHECK INVOICE VENDOR TOTAL
09825478 I1400743 Florida Power & Light Company 544.60
FUND TOTAL: 544.60
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 116 - Sunland Gardens Fund
CHECK INVOICE VENDOR TOTAL
09825478 I1400743 Florida Power & Light Company 600.21
FUND TOTAL: 600.21
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 117 - Sunrise Park Fund
CHECK INVOICE VENDOR TOTAL
09825478 I1400743 Florida Power & Light Company 147.60
FUND TOTAL: 147.60
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 119 - Holiday Pines Fund
CHECK INVOICE VENDOR TOTAL
09825478 I1400743 Florida Power & Light Company 831.08
FUND TOTAL: 831.08
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 120 - The Grove Fund
CHECK INVOICE VENDOR TOTAL
09825478 I1400743 Florida Power & Light Company 214.64
FUND TOTAL: 214.64
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 122 - Indian River Estates Fund
CHECK INVOICE VENDOR TOTAL
09825478 I1400743 Florida Power & Light Company 998.85
FUND TOTAL: 998.85
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 123 - Queens Cove Lighting Dist#13 Fund
CHECK INVOICE VENDOR TOTAL
09825478 I1400743 Florida Power & Light Company 379.03
FUND TOTAL: 379.03
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 126 - Southern Oak Estates Lighting
CHECK INVOICE VENDOR TOTAL
09825478 I1400743 Florida Power & Light Company 149.24
FUND TOTAL: 149.24
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 127 - Pine Hollow Street Lighting MSTU
CHECK INVOICE VENDOR TOTAL
09825478 I1400743 Florida Power & Light Company 479.39
FUND TOTAL: 479.39
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 128 - Kings Hwy Industrial Park Lighting
CHECK INVOICE VENDOR TOTAL
09825478 I1400743 Florida Power & Light Company 594.58
FUND TOTAL: 594.58
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 129 - Parks MSTU Fund
CHECK INVOICE VENDOR TOTAL
09825486 I1400687 Miller Legg Inc. 3,912.50
09825490 I1400817 SignAccess Inc 6,344.08
I1400851 704.90
I1400854 704.90- CREDIT MEMO
CHECK TOTAL: 6,344.08
C0005944 I1400618 Systematic Services Inc - East 4,760.00
C0005946 I1400621 Thomas E Richmond Electric Inc 970.00
I1400841 648.00
CHECK TOTAL: 1,618.00
V0003341 I1400797 Fairway Stone Ltd Corporation 120.00
V0003344 I1400875 Hansen Pole Buildings LLC 8,929.00
FUND TOTAL: 25,683.58
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 136 - Monte Carlo Lighting MSTU#4 Fund
CHECK INVOICE VENDOR TOTAL
09825478 I1400743 Florida Power & Light Company 2,194.91
FUND TOTAL: 2,194.91
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 138 - Palm Lake Gardens MSTU Fund
CHECK INVOICE VENDOR TOTAL
09825478 I1400743 Florida Power & Light Company 300.60
FUND TOTAL: 300.60
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 139 - Palm Grove Fund
CHECK INVOICE VENDOR TOTAL
09825478 I1400743 Florida Power & Light Company 923.81
FUND TOTAL: 923.81
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 140 - Airport Fund
CHECK INVOICE VENDOR TOTAL
!0010338 I1400590 Famoso Inc 405.12
!0010348 I1400688 Reliant Fire Systems Inc 112.50
I1400689 170.30
CHECK TOTAL: 282.80
!0010350 I1400691 Signal Connections 2,305.00
09825478 I1400607 Florida Power & Light Company 85.22
FUND TOTAL: 3,078.14
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 140376- FDOT New Port Ent 2nd street Imp
CHECK INVOICE VENDOR TOTAL
!0010336 I1400756 Culpepper & Terpening Inc 625.00
FUND TOTAL: 625.00
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 145 - Mosquito Fund
CHECK INVOICE VENDOR TOTAL
!0010341 I1400685 Hobe Sound Environmental Consu 1,327.50
09825478 I1400748 Florida Power & Light Company 15,930.63
C0005911 I1400709 Decks & Docks Lumber Company I 159.48
C0005934 I1400711 Reddy Ice 66.60
I1400711 33.30
CHECK TOTAL: 99.90
C0005952 I1400855 Tri-County Towing & Recovery 115.00
FUND TOTAL: 17,632.51
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 150 - Impact Fee Collections
CHECK INVOICE VENDOR TOTAL
09825487 I1400614 Nabors Giblin & Nickerson PA 3,177.00
FUND TOTAL: 3,177.00
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 160 - Plan Maintenance RAD Fund
CHECK INVOICE VENDOR TOTAL
!0010357 I1400704 Walsh Environmental Services I 87.50
09825478 I1400742 Florida Power & Light Company 3,026.35
FUND TOTAL: 3,113.85
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 170 - Court Facilities Fund
CHECK INVOICE VENDOR TOTAL
C0005938 I1400623 Siemens Industry Inc 3,950.00
FUND TOTAL: 3,950.00
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 181 - SLC Housing Finance Authority Fund
CHECK INVOICE VENDOR TOTAL
09825477 I1400771 Florida Association of Local H 500.00
FUND TOTAL: 500.00
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK INVOICE VENDOR TOTAL
!0010338 I1400597 Famoso Inc 439.20
!0010344 I1400857 Martin County Board of County 25.00
!0010345 I1400613 Mentis Technology Solutions LL 10,800.00
I1400613 10,800.00
CHECK TOTAL: 21,600.00
C0005920 I1400663 Interstate Express 359.75
C0005929 I1400824 Nestle Waters North America 432.23
I1400826 8.77
I1400827 12.16
CHECK TOTAL: 453.16
FUND TOTAL: 22,877.11
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 183004- Ct Admin.- Teen Court
CHECK INVOICE VENDOR TOTAL
!0010322 I1400668 Barber, Jacqueline K 189.00
!0010325 I1400679 Gizze, Theresa A 680.00
!0010328 I1400701 Turner, Annette 560.00
FUND TOTAL: 1,429.00
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 184 - Erosion Control Operating Fund
CHECK INVOICE VENDOR TOTAL
09825478 I1400748 Florida Power & Light Company 82.64
C0005934 I1400711 Reddy Ice 11.10
FUND TOTAL: 93.74
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 189106- FY 2011 Home Consortium
CHECK INVOICE VENDOR TOTAL
!0010329 I1400768 A Thomas Construction Inc 15,340.00
!0010346 I1400882 One Construction Services Corp 15,870.00
I1400885 511.50
CHECK TOTAL: 16,381.50
09825499 I1400916 One Construction Services Corp 15,870.00
I1400917 511.50
CHECK TOTAL: 16,381.50
FUND TOTAL: 48,103.00
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 190 - Sports Complex Fund
CHECK INVOICE VENDOR TOTAL
!0010338 I1400591 Famoso Inc 795.88
!0010343 I1400612 Lapsco Inc 32.37
09825478 I1400902 Florida Power & Light Company 21,163.02
C0005929 I1400822 Nestle Waters North America 21.42
V0003331 I1400787 St Lucie West Services Distric 186.91
V0003332 I1400788 St Lucie West Services Distric 1,755.25
V0003333 I1400789 St Lucie West Services Distric 1,718.49
FUND TOTAL: 25,673.34
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 215 - Sales Tax Revenue Bonds I&S Fund
CHECK INVOICE VENDOR TOTAL
!0010333 I1400601 Bryant Miller & Olive PA 216.83
I1400601 216.83
CHECK TOTAL: 433.66
FUND TOTAL: 433.66
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 262 - Tourism Dev 4th Cent I&S Fund
CHECK INVOICE VENDOR TOTAL
W0001038 I1400922 JPMorgan Chase & Co 465,000.00
W0001039 I1400923 JPMorgan Chase & Co 68,493.00
W0001040 I1400924 JPMorgan Chase & Co 105,000.00
W0001041 I1400925 JPMorgan Chase & Co 22,590.75
FUND TOTAL: 661,083.75
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 295 - River Branch I&S Fund
CHECK INVOICE VENDOR TOTAL
H0002891 I1400921 Bank of America 9,770.00
H0002892 I1400929 Bank of America 1,568.33
FUND TOTAL: 11,338.33
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 310001- Impact Fees-Library
CHECK INVOICE VENDOR TOTAL
C0005908 I1400716 Brodart Company 141.00
I1400717 206.40
I1400718 305.52
CHECK TOTAL: 652.92
FUND TOTAL: 652.92
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 401 - Sanitary Landfill Fund
CHECK INVOICE VENDOR TOTAL
!0010338 I1400599 Famoso Inc 458.80
I1400600 10,095.13
CHECK TOTAL: 10,553.93
!0010339 I1400893 Ft Pierce Utility Authority 20,934.12
09825465 I1400821 City Of Port St Lucie 453,571.43
09825469 I1400755 BMG Conveyor Services of Flori 7,164.80
09825471 I1400602 Carolina Software Inc 500.00
I1400603 200.00
CHECK TOTAL: 700.00
09825478 I1400744 Florida Power & Light Company 10,132.28
09825498 I1400699 Treasure Coast Lawns Inc 650.00
C0005904 I1400720 Apple Industrial Supply Co 60.06
I1400721 83.16
I1400722 10.94
I1400723 14.83
CHECK TOTAL: 168.99
C0005905 I1400805 Apple Machine & Supply Co 361.60
C0005912 I1400710 DKJJ Battery Co 279.90
C0005922 I1400733 Liberty Tire Recycling LLC 2,574.66
C0005924 I1400818 Lubo USA LLC 125,701.88
C0005930 I1400713 Nextran Truck Center 243.05
I1400714 183.65
I1400715 17.95
CHECK TOTAL: 444.65
C0005948 I1400724 Tiresoles of Broward 1,675.00
I1400725 138.04
I1400726 138.04
CHECK TOTAL: 1,951.08
C0005950 I1400847 Total Truck Parts Inc 948.23
I1400848 255.36
I1400849 29.13
I1400850 39.70
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 401 - Sanitary Landfill Fund
CHECK INVOICE VENDOR TOTAL
C0005950 I1400852 - Continued 92.66
I1400853 36.89
CHECK TOTAL: 1,401.97
C0005953 I1400651 UniFirst Corporation 107.55
I1400651 67.53
CHECK TOTAL: 175.08
FUND TOTAL: 636,766.37
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 418 - Golf Course Fund
CHECK INVOICE VENDOR TOTAL
!0010340 I1400680 Glover Oil Co Inc 1,359.51
I1400681 906.96
CHECK TOTAL: 2,266.47
!0010357 I1400703 Walsh Environmental Services I 80.00
I1400703 80.00
CHECK TOTAL: 160.00
09825467 I1400606 Acushnet Company 304.42
C0005913 I1400622 Everglades Farm Equipment Co I 728.14
C0005917 I1400811 Global Golf Sales Inc 560.07
C0005918 I1400813 Golf Ventures Inc 125.87
C0005919 I1400620 Helena Chemical Company 1,502.20
I1400815 3,090.00
CHECK TOTAL: 4,592.20
C0005925 I1400619 Milner Distribution Alliance I 217.82
C0005943 I1400839 SVI Systems Inc 50.00
C0005945 I1400840 Tesco South Incorporated 41.47
C0005953 I1400652 UniFirst Corporation 2.50
I1400652 27.88
CHECK TOTAL: 30.38
V0003320 I1400776 Taylor Made Golf Co 1,131.23
V0003321 I1400777 Taylor Made Golf Co 464.61
V0003322 I1400778 Bridgestone Golf Inc 559.44
V0003323 I1400779 Bridgestone Golf Inc 315.80
V0003324 I1400780 Bridgestone Golf Inc 279.72
V0003338 I1400794 Callaway Golf Sales Company 2,475.00
V0003342 I1400798 Precision Small Engine Co Inc 1,362.28
FUND TOTAL: 15,664.92
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 451 - S. Hutchinson Utilities Fund
CHECK INVOICE VENDOR TOTAL
09825478 I1400864 Florida Power & Light Company 10,016.60
C0005926 I1400819 My Receptionist Inc 45.00
FUND TOTAL: 10,061.60
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 471 - Water & Sewer Disrict Operations
CHECK INVOICE VENDOR TOTAL
!0010353 I1400874 Sunstate Meter & Supply Inc 798.00
09825478 I1400859 Florida Power & Light Company 32.80
I1400860 171.17
I1400861 3,814.61
I1400862 279.53
I1400863 3,589.41
CHECK TOTAL: 7,887.52
C0005926 I1400819 My Receptionist Inc 45.00
C0005953 I1400868 UniFirst Corporation 3.60
V0003334 I1400790 AT&T 31.18
I1400790 233.18
I1400790 83.76
CHECK TOTAL: 348.12
FUND TOTAL: 9,082.24
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 479 - Water & Sewer Dist.-Cap Facilities
CHECK INVOICE VENDOR TOTAL
!0010353 I1400766 Sunstate Meter & Supply Inc 5,526.00
FUND TOTAL: 5,526.00
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 491 - Building Code Fund
CHECK INVOICE VENDOR TOTAL
C0005935 I1400712 Rocket Car Wash Inc 15.00
FUND TOTAL: 15.00
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 505 - Health Insurance Fund
CHECK INVOICE VENDOR TOTAL
!0010334 I1400672 CareHere LLC 21,183.00
!0010339 I1400675 Ft Pierce Utility Authority 374.00
I1400676 374.00
CHECK TOTAL: 748.00
!0010358 I1400903 Blue Cross and Blue Shield of 608,477.50
I1400904 147,537.52
CHECK TOTAL: 756,015.02
C0005933 I1400832 PSS World Medical Inc 17.12
I1400833 6.32
I1400834 117.60
I1400835 195.66
I1400836 751.09
I1400837 372.00- CREDIT MEMO
CHECK TOTAL: 715.79
FUND TOTAL: 778,661.81
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 505001- Property/Casualty Insurance Fund
CHECK INVOICE VENDOR TOTAL
!0010337 I1400770 Employers Mutual Inc 146,726.98
FUND TOTAL: 146,726.98
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 505002- Health Insurance Administration
CHECK INVOICE VENDOR TOTAL
09825494 I1400759 St Vincent's Medical Center 98.00
FUND TOTAL: 98.00
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK INVOICE VENDOR TOTAL
!0010355 I1400700 Treasure Coast Sports Commissi 7,500.00
I1400760 20,000.00
CHECK TOTAL: 27,500.00
09825468 I1400763 Bellitto, Alfredo 575.00
09825474 I1400762 Federal Express Corporation 47.06
09825484 I1400611 JackRabbit Systems Inc 9,600.00
FUND TOTAL: 37,722.06
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 625 - Law Library
CHECK INVOICE VENDOR TOTAL
V0003337 I1400793 Florida Department of Economic 175.00
FUND TOTAL: 175.00
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 69
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 681 - King Orange 2
CHECK INVOICE VENDOR TOTAL
H0002885 I1400918 Bank of America 3,741.90
H0002886 I1400926 Bank of America 1,174.13
FUND TOTAL: 4,916.03
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 70
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 682 - Skylark 2
CHECK INVOICE VENDOR TOTAL
H0002887 I1400919 Bank of America 2,825.53
H0002888 I1400927 Bank of America 886.58
FUND TOTAL: 3,712.11
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 71
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 683 - Revels Lane 1
CHECK INVOICE VENDOR TOTAL
H0002889 I1400920 Bank of America 4,734.66
H0002890 I1400928 Bank of America 1,485.63
FUND TOTAL: 6,220.29
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 72
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 801 - Bank Fund
CHECK INVOICE VENDOR TOTAL
09825485 I1400803 Jennifer Evans 45.10
W0001034 I1400906 Internal Revenue Service 2.31
FUND TOTAL: 47.41
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 505 - Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1900 523901 Disability 1911 492.30
FUND TOTAL: 492.30
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 2,424,314.77 0.00
001009 Gen-One Time Funding 370,597.00 0.00
001519 CDBG FY 2008 Disaster Recovery 123,606.49 0.00
001534 Metropolitan Planning/Section 5303 15,381.90 0.00
001538 HUD Neighborhood Stab 3 43,544.70 0.00
001544 CDBG Disaster Recov Enhanc Prog 31,467.00 0.00
001547 112 MPO FHWA Planning Grant 2,384.88 0.00
001553 EMPG FY 2014 3,026.35 0.00
101 Transportation Trust Fund 352.71 0.00
101002 Transportation Trust/80% Constitut 22,965.86 0.00
101003 Transportation Trust/Local Option 7,700.74 0.00
101004 Transportation Trust/County Fuel Tx 23,981.79 0.00
102 Unincorporated Services Fund 1,192.85 0.00
102001 Drainage Maintenance MSTU 14,767.98 0.00
107 Fine & Forfeiture Fund 3,709,410.25 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 2,639.00 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 2,148.40 0.00
107006 F&F Fund-Court Related Technology 7,490.94 0.00
107175 SCAAP 2011 45,803.73 0.00
111 River Park I Fund 3,143.03 0.00
112 River Park II Fund 744.81 0.00
113 Harmony Heights 3 Fund 239.39 0.00
114 Harmony Heights 4 Fund 544.60 0.00
116 Sunland Gardens Fund 600.21 0.00
117 Sunrise Park Fund 147.60 0.00
119 Holiday Pines Fund 831.08 0.00
120 The Grove Fund 214.64 0.00
122 Indian River Estates Fund 998.85 0.00
123 Queens Cove Lighting Dist#13 Fund 379.03 0.00
126 Southern Oak Estates Lighting 149.24 0.00
127 Pine Hollow Street Lighting MSTU 479.39 0.00
128 Kings Hwy Industrial Park Lighting 594.58 0.00
129 Parks MSTU Fund 25,683.58 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,194.91 0.00
138 Palm Lake Gardens MSTU Fund 300.60 0.00
139 Palm Grove Fund 923.81 0.00
140 Airport Fund 3,078.14 0.00
140376 FDOT New Port Ent 2nd street Imp 625.00 0.00
150 Impact Fee Collections 3,177.00 0.00
160 Plan Maintenance RAD Fund 3,113.85 0.00
170 Court Facilities Fund 3,950.00 0.00
181 SLC Housing Finance Authority Fund 500.00 0.00
183 Ct Administrator-19th Judicial Cir 22,877.11 0.00
183004 Ct Admin.- Teen Court 1,429.00 0.00
189106 FY 2011 Home Consortium 48,103.00 0.00
190 Sports Complex Fund 25,673.34 0.00
215 Sales Tax Revenue Bonds I&S Fund 433.66 0.00
262 Tourism Dev 4th Cent I&S Fund 661,083.75 0.00
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
295 River Branch I&S Fund 11,338.33 0.00
310001 Impact Fees-Library 652.92 0.00
401 Sanitary Landfill Fund 636,766.37 0.00
418 Golf Course Fund 15,664.92 0.00
451 S. Hutchinson Utilities Fund 10,061.60 0.00
471 Water & Sewer Disrict Operations 9,082.24 0.00
479 Water & Sewer Dist.-Cap Facilities 5,526.00 0.00
491 Building Code Fund 15.00 0.00
505 Health Insurance Fund 778,661.81 492.30
505001 Property/Casualty Insurance Fund 146,726.98 0.00
505002 Health Insurance Administration 98.00 0.00
611 Tourist Development Trust-Adv Fund 37,722.06 0.00
625 Law Library 175.00 0.00
681 King Orange 2 4,916.03 0.00
682 Skylark 2 3,712.11 0.00
683 Revels Lane 1 6,220.29 0.00
801 Bank Fund 47.41 0.00
GRAND TOTAL: 9,332,377.61 492.30
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 17,632.51 0.00
GRAND TOTAL: 17,632.51 0.00
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #5 - 26-OCT-2013 TO 01-NOV-2013
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 93.74 0.00
GRAND TOTAL: 93.74 0.00
11/01/13 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 5 - 26-OCT-2013 TO 01-NOV-2013
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK INVOICE VENDOR TOTAL
09825243 I1400046 Martin County Destination Mark 615.00
FUND TOTAL: 615.00