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HomeMy WebLinkAbout07 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010409 I1401445 Bell, Alicia M 18.71 !0010411 I1401441 Borland, Dollie 36.31 !0010416 I1401553 Dwyer, Wendy 1,950.00 !0010424 I1401447 Ritter, Robin K 667.42 I1401448 1,875.00 CHECK TOTAL: 2,542.42 !0010429 I1401655 Williams, Beverly 15.86 !0010430 I1401534 Allied New Technologies Inc 17,650.70 !0010431 S0133695 All County Lock & Key 23.50 S0133696 26.73 S0133697 36.00 S0133698 34.41 S0133698 7.98 S0133699 58.11 S0133700 61.40 S0133701 70.00 S0133702 87.48 S0133703 91.99 S0133703 7.34 S0133704 108.48 S0133705 138.14 S0133706 458.00 S0133706 58.93 S0133707 1,212.52 S0133708 6.58 S0133709 27.73 S0133716 5.56 S0133717 11.94 S0133718 15.04 S0133719 15.99 S0133720 16.68 S0133721 18.40 S0133722 21.03 S0133723 23.39 S0133724 26.68 S0133725 27.90 S0133726 28.40 S0133727 43.20 S0133728 49.98 S0133729 59.60 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010431 S0133730 - Continued 64.65 S0133731 70.05 S0133732 95.53 S0133733 105.20 S0133734 110.24 S0133735 111.30 S0133736 192.22 S0133737 221.89 S0133738 241.12 S0133739 243.99 S0133740 491.00 S0133741 648.15 S0133742 872.00 S0133743 424.00 S0133744 40.00 S0133755 18.97 S0133759 11.48 S0133779 46.99 S0133780 92.82 S0133781 249.00 S0133795 34.78 S0133796 2,007.17 S0133802 126.72 S0133803 55.76 S0133804 107.55 S0133805 166.74 S0133806 76.51 S0133830 33.87 S0133831 99.42 S0133832 225.00 S0133836 113.77 S0133838 206.55 S0133840 341.36 S0133842 845.95 S0133844 20.92 S0133845 35.00 S0133846 79.95 S0133846 30.94 S0133847 139.65- CREDIT MEMO S0133848 304.65 S0133848 7.98 S0133851 15.00 S0133852 484.00 S0133857 58.73 S0133858 75.21 S0133859 97.17 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010431 S0133860 - Continued 170.69 S0133861 241.08 S0133862 254.07 S0133863 2,620.99 S0133867 9.99- CREDIT MEMO S0133868 19.95 S0133869 40.02 S0133870 69.00 S0133871 78.50 S0133872 127.80 S0133873 159.99 S0133875 461.07 S0133876 609.86 S0133877 709.77 S0133878 865.00 S0133879 1,070.00 S0133881 25.59 S0133882 26.61 S0133883 36.46 S0133884 45.88 S0133885 47.47 S0133886 49.50 S0133887 65.97 S0133888 71.25 S0133889 72.40 S0133890 72.90 S0133891 77.84 S0133892 64.89 S0133892 27.98 S0133893 95.18 S0133894 105.50 S0133895 110.07 S0133920 0.71 S0133921 4.75 S0133922 6.50 S0133923 7.00 S0133924 12.14 S0133925 13.53- CREDIT MEMO S0133926 14.99 S0133927 21.21 S0133928 23.88 S0133929 25.00 S0133930 25.00 S0133931 25.00 S0133932 25.00 S0133933 35.40 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010431 S0133934 - Continued 35.40 S0133935 42.40 S0133936 89.00 S0133937 115.66- CREDIT MEMO S0133938 165.38 S0133939 275.00 S0133940 600.10 S0133941 821.33 S0133942 828.15 S0133943 838.10 S0133944 1,400.00 S0133945 1,910.52 S0133947 25.00 S0133948 25.00 S0133949 51.00 S0133952 219.40 S0133953 347.00 S0133954 1,300.00 S0133960 13.54 S0133961 27.66 S0133962 29.99 S0133963 34.79 S0133964 46.54 S0133965 47.96 S0133966 119.74 S0133967 134.41 S0133968 140.60 S0133969 140.60 S0133970 22.35 S0133970 164.06 S0133971 187.65 S0133972 55.66 S0133972 134.06 S0133972 34.64 S0133973 102.70 S0133973 86.94 S0133973 54.47 S0133974 280.91 S0133975 468.32 S0133975 175.11 S0133976 460.67 S0133976 293.02 S0133978 13.44 S0133979 170.00 S0133980 250.00 S0133981 8.16 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010431 S0133982 - Continued 9.98 S0133983 30.00 S0133984 31.66 S0133986 45.98 S0133987 27.76 S0134004 121.45- CREDIT MEMO S0134005 131.02 S0134006 142.35 S0134007 174.19 S0134008 185.79 S0134009 203.78 S0134010 215.80 S0134011 232.80 S0134012 248.75 S0134013 396.43 S0134014 22.62 S0134015 32.89 S0134016 63.50 S0134019 151.11 S0134020 235.95 S0134027 52.36 S0134028 247.11 S0134029 11.84 S0134030 11.98 S0134033 14.85 S0134034 20.48 S0134035 46.80 S0134036 44.36 S0134036 47.82 S0134037 118.90 S0134038 134.60 S0134039 38.42 S0134040 61.58 S0134041 123.70 S0134042 9.96 S0134043 12.98 S0134044 29.88 S0134045 33.88 S0134046 50.78 S0134047 53.68 S0134048 55.96 S0134049 56.00 S0134050 30.96 S0134050 35.96 S0134051 39.90 S0134051 48.89 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010431 S0134052 - Continued 99.99 S0134053 171.96 S0134053 11.78 S0134054 209.50 S0134055 293.38 S0134056 297.88 S0134056 25.98 S0134057 556.08 S0134057 9.99 S0134058 9.70 S0134059 50.02 S0134060 35.97 S0134061 196.00 S0134062 1,355.33 S0134064 1,735.02 S0134075 10.57 S0134076 15.06 S0134077 15.96 S0134078 19.98 S0134079 39.94 S0134080 45.91 S0134081 50.97 S0134082 2.10 S0134082 77.00 S0134083 90.20 S0134083 13.98 S0134084 289.00 S0134085 396.39 S0134086 582.00 S0134086 45.40 S0134087 733.51 S0134088 610.00 S0134089 1,536.00 S0134090 170.00 S0134092 64.67 S0134093 68.50 S0134094 78.08 S0134095 85.20 S0134097 88.25 S0134098 89.60 S0134099 115.57 S0134107 15.98 S0134108 20.18 S0134109 50.00 S0134110 64.98 S0134111 75.00 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010431 S0134112 - Continued 113.72 S0134113 115.60 S0134114 127.70 S0134115 150.00 S0134116 151.00 S0134117 194.94 S0134118 205.48 S0134119 502.20 S0134128 295.44 S0134129 547.32 S0134130 10.64 S0134131 49.99 S0134132 175.00 S0134133 5.98 S0134133 6.91 S0134134 405.71 S0134135 5.99 S0134136 10.11 S0134137 10.97 S0134137 2.98 S0134138 20.88 S0134139 24.35 S0134143 31.96 S0134144 81.46 S0134145 164.00 S0134146 199.00 S0134147 257.16 S0134148 290.80 S0134149 400.81 S0134150 1,975.00 S0134151 4,990.00 S0134153 62.40 S0134154 77.23 S0134155 184.00 S0134156 176.00 S0134156 88.00 S0134159 50.23 S0134160 8.70 S0134167 768.36 S0134168 845.52 S0134168 52.72 S0134169 300.00 S0134170 11.96 S0134171 424.00 S0134173 6.71 S0134174 20.00 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010431 S0134175 - Continued 27.94 S0134176 59.90 S0134177 250.00 S0134180 34.64 S0134197 632.07 S0134198 7.67 S0134199 8.24 S0134200 9.66 S0134201 12.15 S0134202 19.38 S0134203 22.49 S0134204 22.49 S0134205 28.35 S0134206 36.00 S0134207 39.17 S0134208 39.52 S0134209 39.90 S0134210 44.04 S0134211 45.00 S0134212 50.36 S0134213 91.98 S0134214 98.60 S0134215 100.00 S0134216 113.64 S0134217 130.98 S0134218 132.68 S0134219 283.45 S0134221 642.22 S0134222 860.00 S0134223 1,410.00 S0134224 95.23 S0134228 17.97 S0134229 34.98 S0134230 35.79 S0134231 60.10 S0134232 83.35 S0134233 95.50 S0134234 182.28 S0134235 280.00 S0134236 314.84 S0134237 357.00 S0134238 833.30 S0134239 54.83 S0134242 447.09 S0134243 4.84 S0134244 16.32 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010431 S0134245 - Continued 30.69 S0134246 37.60 S0134247 37.80 S0134250 6.80 S0134251 7.31 S0134252 78.60 S0134254 39.58 S0134256 49.97 S0134257 83.86 S0134262 60.49 S0134262 214.69 S0134262 13.97 S0134262 31.88 S0134263 16.20 S0134264 3.94 S0134264 15.19 S0134265 45.94 S0134266 51.15 S0134267 74.00 S0134268 86.11 S0134269 23.98 S0134270 30.93 S0134271 67.08 S0134272 79.98 S0134273 85.00 S0134274 99.99 S0134294 33.98 S0134295 58.12 S0134296 35.00 S0134297 78.35 S0134298 85.40 S0134299 204.96 S0134300 238.50 S0134301 287.30 S0134308 4.77 S0134309 5.28 S0134310 5.78 S0134311 9.98 S0134312 10.74 S0134313 14.73- CREDIT MEMO S0134314 14.98 S0134315 14.98 S0134316 15.38 S0134317 49.99- CREDIT MEMO S0134318 49.99 S0134319 100.00 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010431 S0134321 - Continued 1,678.35 S0134323 18.64 S0134324 18.72 S0134325 22.87 S0134326 34.98 S0134327 75.56 S0134328 140.00 S0134329 393.00 S0134330 108.80 S0134331 110.35 S0134332 127.61 S0134333 149.50 S0134334 152.00 S0134335 175.80 S0134345 45.00 S0134356 99.95 S0134358 19.09 S0134359 27.25 S0134360 48.99 S0134361 91.87 S0134362 116.20 S0134364 475.00 S0134365 59.94 S0134366 233.50 S0134367 28.79 S0134368 65.81 S0134369 28.94 S0134371 7.58 S0134372 15.58 S0134373 15.99 S0134374 20.32 S0134375 44.99 S0134376 88.77 S0134378 170.13 S0134381 143.87 S0134382 179.20 S0134383 255.20 S0134384 8.24 S0134385 18.27 S0134386 30.67 S0134387 37.44 S0134388 94.63 S0134393 24.82 S0134394 55.00 S0134395 93.55 S0134409 17.73 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010431 S0134410 - Continued 28.67 S0134411 161.64 S0134415 211.20 S0134416 211.20 S0134417 234.60 S0134420 289.12 S0134426 916.50 S0134427 1,750.00 S0134429 46.35 S0134430 339.96 S0134431 495.95 S0134432 980.93 S0134433 2,376.00 S0134437 26.95 S0134438 62.17 S0134439 73.24 S0134440 113.54 S0134441 82.69 S0134442 85.90 S0134443 20.95 S0134443 63.64 S0134443 46.78 S0134444 1,141.78 S0134451 85.45 S0134452 7.05 S0134453 29.88 S0134453 79.00 S0134461 14.49 S0134462 24.76 S0134463 48.86 S0134464 102.53 S0134465 29.82 S0134466 30.12 S0134467 42.94 S0134469 180.00 S0134470 28.86 S0134472 30.43 S0134473 45.42 S0134474 13.97 S0134474 11.13 S0134475 25.51 S0134476 14.70 S0134476 12.72 S0134477 30.39- CREDIT MEMO S0134478 38.22 S0134479 49.34 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010431 S0134480 - Continued 57.44 S0134481 65.82 S0134482 80.91 S0134483 144.70 S0134484 179.00 S0134485 225.66 S0134486 147.08 S0134486 107.14 S0134486 21.99 S0134487 291.06 S0134488 307.60 S0134489 424.00 S0134490 5.25 S0134491 26.94 S0134492 118.13 S0134493 127.05 S0134508 63.84 S0134509 250.00 S0134519 27.84 S0134520 313.66 S0134521 1,916.16 S0134537 32.19 S0134538 31.44 S0134538 17.35 S0134538 29.87 S0134538 58.89 S0134538 6.48 S0134538 21.42 S0134538 24.36 S0134539 8.10 S0134540 52.06 S0134542 250.00 S0134543 2.56 S0134544 66.83 S0134545 76.04 S0134551 1.95 S0134552 57.96 S0134552 9.70 S0134553 7.99 S0134553 111.01 S0134554 134.00 S0134555 205.73 S0134556 471.85 S0134557 483.42 S0134558 736.50 S0134570 171.84 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010431 S0134590 - Continued 10.14- CREDIT MEMO S0134591 22.50 S0134592 17.97 S0134592 65.96 S0134593 67.64 S0134593 85.69 S0134601 376.98 S0134602 562.04 S0134603 647.71 S0134604 795.31 S0134605 2,486.38 S0134606 21.41 S0134607 34.95 S0134608 44.44 S0134609 45.85 S0134611 96.20 S0134616 133.15 S0134617 205.17 S0134619 225.00 S0134620 225.00 S0134621 10.94 S0134622 26.66 S0134623 28.92 S0134624 120.04 S0134625 123.06 CHECK TOTAL: 104,844.38 !0010434 I1401681 CDW Government Inc 60.00 !0010436 I1401659 Corizon Health Inc 67,396.04 I1401660 408,218.12 CHECK TOTAL: 475,614.16 !0010440 I1401395 Famoso Inc 393.97 I1401396 502.20 I1401397 519.83 I1401402 868.84 I1401410 1,143.62 I1401411 562.80 I1401412 917.76 CHECK TOTAL: 4,909.02 !0010441 I1401467 Ft Pierce Utility Authority 2,995.66 I1401467 32,969.24 I1401471 129.33 I1401560 209.55 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010441 I1401560 - Continued 4,727.64 I1401560 473.83 I1401560 1,522.21 I1401560 3,172.91 I1401560 1,221.70 I1401560 7,367.08 I1401566 12,633.43 I1401567 160.00 I1401702 413.70 I1401703 2,536.56 I1401706 459.31 I1401708 632.83 I1401710 382.76 I1401711 326.62 I1401712 819.65 CHECK TOTAL: 73,154.01 !0010444 I1401455 Hurricane Mountain Sound LLC 150.00 !0010448 I1401473 Modular Medical Systems Inc 12,400.00 !0010452 I1401444 Reliant Fire Systems Inc 72.00 I1401501 90.00 I1401502 45.00 I1401503 135.00 I1401504 45.00 CHECK TOTAL: 387.00 !0010453 I1401446 Sims Wilkerson Cartier Enginee 500.00 !0010455 I1401458 Swisher Hygiene Franchise Trus 27.93 !0010456 I1401454 Treasure Coast Courier Service 400.00 !0010457 I1401512 VanWal Inc 10.00 I1401513 10.00 I1401514 125.00 I1401515 110.00 I1401516 10.00 I1401517 30.00 I1401518 10.00 I1401519 10.00 I1401539 50.00 I1401541 25.00 I1401542 8.00 I1401544 5.00 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0010457 I1401546 - Continued 10.00 I1401547 5.00 I1401549 5.00 I1401550 10.00 I1401552 20.00 I1401554 10.00 I1401556 10.00 I1401558 10.00 I1401559 5.00 I1401561 50.00 CHECK TOTAL: 538.00 !0010458 I1401610 Walsh Environmental Services I 160.00 I1401610 80.00 I1401610 80.00 I1401610 80.00 I1401612 240.00 I1401612 17.50 I1401614 95.00 I1401662 87.50 I1401663 175.00 CHECK TOTAL: 1,015.00 09825592 I1401456 AAA Concrete Cutting & Drillin 5,000.00 09825599 I1401555 Cooper, Sylvester 630.00 09825600 I1401727 Devon Dwyer 25.00 09825602 I1401599 Federal Express Corporation 16.65 I1401599 7.40 I1401600 8.26 I1401600 11.46 CHECK TOTAL: 43.77 09825604 I1401537 Florida Deptment of Correction 14,501.00 09825605 I1401609 Florida Power & Light Company 1,747.59 09825610 I1401726 J W Sheppard 25.00 09825611 I1401728 Jessica Fernandez 50.00 09825620 I1401725 Phyllis Heysquierdo 25.00 09825622 I1401731 Priscilla Winder 50.00 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09825625 I1401459 Ricoh USA Inc 547.45 I1401460 256.71 I1401461 303.80 I1401462 303.80 CHECK TOTAL: 1,411.76 09825629 I1401729 Shawn Dew 50.00 09825636 I1401474 Tropic Supply Inc 303.63 09825639 I1401730 Yadira Rodriguez 50.00 C0006014 I1401617 Anderson Rentals Inc 45.00 C0006017 I1401478 Brodart Company 534.62 I1401479 2,215.50 I1401480 374.79 I1401481 32.85 I1401482 42.84 I1401483 271.72 CHECK TOTAL: 3,472.32 C0006018 I1401671 CarQuest 103.03 C0006020 I1401597 Day Dreams Uniforms Inc 2,494.15 C0006021 I1401488 DeAngelo Brothers Inc 175.00 I1401489 175.00 CHECK TOTAL: 350.00 C0006023 I1401627 Electronic Maintenance & Commu 130.00 C0006034 I1401584 Nature's Keeper Inc 274.58 C0006035 I1401680 NEC Corporation of America 6,631.00 C0006036 I1401591 Nestle Waters North America 5.78 I1401598 1.89 I1401598 9.86 CHECK TOTAL: 17.53 C0006037 I1401487 OCLC Online Computer Library C 0.00 I1401487 423.00 CHECK TOTAL: 423.00 C0006039 I1401616 Praxair Distribution Southeast 140.53 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0006039 I1401683 - Continued 35.10 I1401685 20.86 CHECK TOTAL: 196.49 C0006040 I1401692 Presidio Networked Solutions I 4,078.00 C0006042 I1401689 R George & Associates Inc 2,509.76 I1401689 300.44 I1401689 2,514.82 I1401695 1,297.77 I1401695 1,810.40 I1401698 2,263.00 I1401698 1,730.36 CHECK TOTAL: 12,426.55 C0006044 I1401674 Ron Turley Associates Inc 1,850.00 C0006046 I1401677 SCP Distributors LLC 147.00 I1401679 179.00 CHECK TOTAL: 326.00 C0006048 I1401682 Sentry Industries Inc 651.00 I1401684 525.00 I1401686 367.50 I1401688 315.00 I1401690 220.50 I1401691 315.00 I1401693 420.00 I1401694 735.00 CHECK TOTAL: 3,549.00 C0006051 I1401496 Sunbelt Rentals Inc 938.00 C0006052 I1401696 Systematic Services Inc - East 1,344.00 C0006053 I1401618 Tennant Sales amd Service Comp 954.20 I1401618 262.21 CHECK TOTAL: 1,216.41 C0006056 I1401486 Tri-County Towing & Recovery 245.00 C0006059 I1401492 Yavorsky's Truck Service Inc 6,446.80 V0003373 I1401634 City of Port St Lucie 216.89 V0003374 I1401635 City of Port St Lucie 42.97 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0003384 I1401645 US Hotels Inc 249.92 V0003385 I1401646 Verizon Wireless 711.85 V0003386 I1401649 Verizon Wireless 40.01 V0003390 I1401734 AT&T 1,040.75 V0003391 I1401735 AT&T 56.55 V0003392 I1401736 AT&T 5,381.29 FUND TOTAL: 774,423.34 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0010431 S0134101 Suncoast Sprayer & Equipment C 1,570.00 !0010449 I1401531 New Horizons Of Treasure Coast 168,401.50 FUND TOTAL: 169,971.50 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 001454- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL 09825602 I1401599 Federal Express Corporation 6.34 FUND TOTAL: 6.34 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 001455- Emergency Mgt Preparedness EMPA 14 CHECK INVOICE VENDOR TOTAL !0010441 I1401712 Ft Pierce Utility Authority 819.64 V0003390 I1401734 AT&T 1,040.74 FUND TOTAL: 1,860.38 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 001527- SRL - 10701 S. Ocean Dr. CHECK INVOICE VENDOR TOTAL 09825602 I1401600 Federal Express Corporation 8.98 FUND TOTAL: 8.98 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0010423 I1401656 Lathou, Marceia 61.19 I1401657 210.96 CHECK TOTAL: 272.15 V0003371 I1401648 Absolute Protection Team 49.95 FUND TOTAL: 322.10 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0010431 S0134172 GoDaddy.com Inc. 10.17 !0010450 I1401601 One Construction Services Corp 20,250.00 I1401602 2,250.00 I1401603 2,250.00- CREDIT MEMO CHECK TOTAL: 20,250.00 V0003381 I1401642 Realtor's Association of the P 629.00 FUND TOTAL: 20,889.17 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0010431 S0134434 PODS 298.00 S0134435 596.00 S0134436 750.00 CHECK TOTAL: 1,644.00 !0010442 I1401668 Gentile LLC 11,612.80 !0010447 I1401615 Meridian Community Services Gr 11,357.03 FUND TOTAL: 24,613.83 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0010412 I1401653 Buchwald, Peter 151.98 I1401658 39.07 CHECK TOTAL: 191.05 !0010415 I1401476 DeFini, Edward 157.54 !0010423 I1401656 Lathou, Marceia 16.57 !0010425 I1401577 Rojas, Carlos N 350.00 !0010431 S0133994 Home Depot 10.96 S0134389 10.00 S0134390 503.00 S0134391 862.58 CHECK TOTAL: 1,386.54 09825602 I1401599 Federal Express Corporation 5.34 09825605 I1401607 Florida Power & Light Company 303.90 C0006050 I1401499 Sprint 349.99 I1401500 72.14 CHECK TOTAL: 422.13 V0003370 I1401624 AT&T 1,170.00 V0003371 I1401648 Absolute Protection Team 249.75 FUND TOTAL: 4,252.82 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 001553- EMPG FY 2014 CHECK INVOICE VENDOR TOTAL !0010427 I1401475 Southard, Jack 119.00 !0010431 S0133818 Marathon Gas 22.71 S0133819 35.54 S0133820 84.19 S0133834 13.99 S0133837 191.33 S0133839 39.19 S0133841 413.10 S0134104 23.00 S0134105 23.00 S0134106 34.90 CHECK TOTAL: 880.95 V0003391 I1401735 AT&T 4,080.00 FUND TOTAL: 5,079.95 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 001554- CSBG FY 2014 CHECK INVOICE VENDOR TOTAL !0010431 S0133849 Cyberia 0.15 S0133850 15.03 S0133987 10.06 S0133988 270.00 CHECK TOTAL: 295.24 09825631 I1401697 St Lucie County Tax Collector 60.50 FUND TOTAL: 355.74 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 001557- Support Svcs for Veterans Families CHECK INVOICE VENDOR TOTAL !0010431 S0133986 Amazon.com Inc 8.45 FUND TOTAL: 8.45 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0010431 S0133903 Lengemann Corporation 37.62 S0133904 39.56 S0133905 50.49 S0133906 51.64 S0133907 76.73 S0133908 132.75 S0133909 150.00 S0134178 14.99 S0134179 105.00 S0134460 19.95 CHECK TOTAL: 678.73 FUND TOTAL: 678.73 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0010431 S0133810 Home Depot 23.92 S0133811 34.99 S0133812 61.00 S0133813 73.00 S0133814 525.28 S0133992 285.10 S0133993 359.75 S0134023 15.99 S0134024 39.99- CREDIT MEMO S0134025 69.98 S0134026 247.84 S0134026 299.97 S0134396 7.77- CREDIT MEMO S0134397 15.06 S0134398 61.68 S0134399 63.00 S0134400 73.64 S0134401 78.83 S0134402 78.11 S0134402 49.20 S0134403 219.90 S0134404 101.78 S0134404 154.20 S0134405 314.70 S0134406 412.13 S0134407 412.50 S0134408 566.24 S0134428 19.56 S0134510 25.96 S0134511 57.88 S0134512 64.87 S0134513 91.42 S0134514 44.90 S0134514 57.00 S0134515 102.85 S0134516 44.29 S0134516 23.70 S0134516 45.00 S0134517 157.77 S0134518 219.34 S0134547 130.77 S0134547 275.82 S0134547 11.84 S0134548 857.32 CHECK TOTAL: 6,780.32 !0010440 I1401404 Famoso Inc 4,354.88 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0010451 I1401573 Ranger Construction Industries 184.68 I1401574 519.27 I1401575 380.76 I1401576 116.85 CHECK TOTAL: 1,201.56 !0010457 I1401565 VanWal Inc 5.00 09825595 I1401452 Austin Tupler Trucking Inc 1,283.19 09825615 I1401413 Kelly Tractor Co 261.00 I1401414 261.00 CHECK TOTAL: 522.00 09825633 I1401449 Stewart Mining Industries Inc 719.67 C0006024 I1401596 Everglades Farm Equipment Co I 270.69 C0006030 I1401593 Hickman's Brake & Alignment Se 443.13 I1401594 57.06- CREDIT MEMO CHECK TOTAL: 386.07 C0006055 I1401592 Total Truck Parts Inc 424.05 C0006056 I1401495 Tri-County Towing & Recovery 115.00 FUND TOTAL: 16,062.43 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0010431 S0133989 Home Depot 11.94 S0133990 159.00 S0133991 219.00 S0134026 5.99 S0134546 397.39 CHECK TOTAL: 793.32 !0010440 I1401403 Famoso Inc 3,212.07 !0010457 I1401563 VanWal Inc 5.00 09825615 I1401415 Kelly Tractor Co 402.06 C0006055 I1401630 Total Truck Parts Inc 12.96 FUND TOTAL: 4,425.41 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0010431 S0133797 SunCam Inc 19.95 S0133798 33.01 S0134026 35.94 S0134161 40.00 S0134162 192.24 S0134549 14.25 S0134550 67.96 CHECK TOTAL: 403.35 !0010440 I1401405 Famoso Inc 975.20 !0010441 I1401568 Ft Pierce Utility Authority 407.26 !0010457 I1401564 VanWal Inc 5.00 09825625 I1401465 Ricoh USA Inc 157.16 C0006045 I1401622 Safety Products Inc 6,541.00 FUND TOTAL: 8,488.97 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0010426 I1401477 Roseberry, Edward 246.12 !0010431 S0133777 Wal-Mart #0973 10.98 S0133778 44.97 S0133807 294.80 S0133821 300.00 S0133821 360.00 S0133950 145.00 S0134003 12.00 S0134302 48.41 S0134304 87.38 S0134305 137.99 S0134306 251.64 S0134307 819.23 S0134322 156.75 S0134363 512.82 S0134392 1.60- CREDIT MEMO CHECK TOTAL: 3,180.37 FUND TOTAL: 3,426.49 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0010431 S0133766 Florida Dept Environmental Pro 400.00 S0134022 1,058.27 S0134026 5.99 CHECK TOTAL: 1,464.26 !0010439 I1401571 Environmental Land Development 2,100.00 I1401572 1,950.00 CHECK TOTAL: 4,050.00 !0010440 I1401406 Famoso Inc 935.58 C0006027 I1401678 Flowers Chemical Laboratories 400.00 FUND TOTAL: 6,849.84 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL !0010431 S0133946 Sunbelt Rentals Inc 280.00 FUND TOTAL: 280.00 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0010418 I1401438 Hendershot, Zachary Q 64.08 !0010431 S0133767 City Electric Supply Company 138.22 S0133768 140.94 S0133769 169.42 S0133770 448.20 S0133770 820.00 S0133771 3,087.68 S0133772 4,997.34 S0133799 16.99 S0133800 20.36 S0133801 71.30 S0133822 29.12 S0133823 37.56 S0133824 46.45 S0133825 84.97 S0133826 160.50 S0133827 164.73 S0133828 486.48 S0133829 551.50 S0133896 604.03 S0133897 1,905.49 S0133910 788.40 S0133911 817.08 S0134063 1,366.12 S0134065 10.60 S0134066 17.78 S0134067 63.72 S0134068 91.33 S0134069 176.64 S0134070 191.10 S0134071 141.85 S0134071 72.90 S0134072 102.12 S0134072 116.93 S0134073 224.69 S0134074 745.00 S0134091 34.25 S0134096 88.00 S0134100 120.00 S0134240 69.94 S0134241 277.63 S0134253 10.35 S0134255 43.94 S0134258 120.00 S0134259 65.94 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0010431 S0134259 - Continued 231.75 S0134260 363.84 S0134260 79.00 S0134261 710.61 S0134320 27.98 S0134320 1,470.93 S0134380 135.00 S0134468 52.74 S0134563 20.36 S0134564 60.85 S0134565 74.99 S0134566 95.00 S0134567 108.83 S0134568 131.88 S0134569 84.00 S0134569 84.00 S0134571 275.00 S0134572 385.00 S0134600 447.89 S0134600 62.89 S0134610 75.08 S0134612 106.74 S0134613 197.99 S0134614 258.12 S0134615 1,293.00 CHECK TOTAL: 26,571.06 !0010441 I1401467 Ft Pierce Utility Authority 43,670.53 I1401468 3,387.69 I1401468 1,357.86 I1401469 1,248.71 I1401470 22.66 I1401472 366.02 CHECK TOTAL: 50,053.47 !0010443 I1401450 Hennis Construction Co Inc 2,275.00 !0010452 I1401505 Reliant Fire Systems Inc 45.00 I1401506 90.00 I1401507 135.00 I1401508 90.00 I1401509 45.00 I1401510 270.00 I1401511 90.00 CHECK TOTAL: 765.00 !0010457 I1401520 VanWal Inc 35.00 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0010457 I1401521 - Continued 10.00 I1401522 35.00 I1401523 20.00 I1401524 30.00 I1401526 15.00 I1401528 50.00 I1401529 50.00 I1401530 20.00 I1401532 10.00 I1401533 10.00 I1401535 15.00 I1401536 150.00 CHECK TOTAL: 450.00 09825623 I1401451 Public Defender 19th Judicial 644.44 I1401451 678.91 I1401451 29.17 I1401451 228.22 CHECK TOTAL: 1,580.74 09825632 I1401453 State Attorney 19th County Acc 45.33 I1401453 1,757.09 I1401453 135.00 CHECK TOTAL: 1,937.42 C0006049 I1401497 Siemens Healthcare Diagnostics 6,777.80 C0006057 I1401589 UniFirst Corporation 22.55 I1401590 22.55 CHECK TOTAL: 45.10 V0003391 I1401735 AT&T 800.00 FUND TOTAL: 91,319.67 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL C0006038 I1401581 Office Products & Service Inc 4,551.84 V0003369 I1401621 AT&T 2,015.36 V0003388 I1401652 Language Line Services 242.93 V0003391 I1401735 AT&T 9,813.00 FUND TOTAL: 16,623.13 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL V0003391 I1401735 AT&T 14,340.89 FUND TOTAL: 14,340.89 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0010431 S0133855 Electronic Maintenance & Commu 62.50 V0003391 I1401735 AT&T 159.90 FUND TOTAL: 222.40 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09825623 I1401451 Public Defender 19th Judicial 31,205.57 09825632 I1401453 State Attorney 19th County Acc 56.40- I1401453 4,554.46 CHECK TOTAL: 4,498.06 V0003382 I1401643 Toshiba Business Solutions (US 204.17 V0003383 I1401644 Toshiba Business Solutions (US 106.21 FUND TOTAL: 36,014.01 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0010441 I1401611 Ft Pierce Utility Authority 637.94 FUND TOTAL: 637.94 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0010441 I1401611 Ft Pierce Utility Authority 883.56 FUND TOTAL: 883.56 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0010441 I1401611 Ft Pierce Utility Authority 89.44 FUND TOTAL: 89.44 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0010431 S0134164 Home Depot 19.97 !0010435 I1401673 City of Fort Pierce 34,933.00 !0010445 I1401466 Jordan Mower Inc 5,399.00 !0010454 I1401670 St Lucie Village 962.00 09825598 I1401676 City Of Port St Lucie 114,238.00 C0006029 I1401628 Golf Ventures Inc 4,290.37 C0006054 I1401699 Tesco South Incorporated 24,001.14 V0003387 I1401650 Higgins Brothers Construction 2,310.00 FUND TOTAL: 186,153.48 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0010431 S0133902 Wal-Mart #0973 59.82 S0133985 59.70 S0133986 45.97 S0133987 63.58 CHECK TOTAL: 229.07 FUND TOTAL: 229.07 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0010431 S0133912 US Postal Service 8.63 S0133913 14.99 S0133914 7.48 S0133915 36.45 S0133916 50.05 S0133917 87.88 S0133918 151.45 S0133919 546.00 S0134158 35.49 S0134370 195.00 S0134559 44.93 CHECK TOTAL: 1,178.35 !0010441 I1401715 Ft Pierce Utility Authority 7,398.17 I1401717 13.91 I1401718 31.07 I1401719 41.51 I1401721 39.18 I1401723 13.91 CHECK TOTAL: 7,537.75 09825605 I1401701 Florida Power & Light Company 7.50 09825621 I1401709 Powell, Edith 6.11 FUND TOTAL: 8,729.71 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0010431 S0133773 All County Lock & Key 87.50 S0133774 224.16 S0133775 59.04 S0133775 180.19 S0133776 311.54 S0133809 465.97 S0133898 2.88 S0133898 24.40 S0133899 25.78 S0133899 31.76 S0133899 11.91 S0133900 181.65 S0133901 446.00 S0133977 374.97 S0134031 339.99 S0134032 975.88 S0134102 175.00 S0134120 53.74 S0134121 13.00 S0134122 60.38 S0134123 79.56 S0134124 138.00 S0134125 142.84- CREDIT MEMO S0134126 142.84 S0134127 185.97 S0134140 235.78 S0134141 279.00 S0134142 542.58 S0134181 12.54 S0134182 14.95 S0134183 22.80 S0134184 27.28 S0134185 31.92 S0134186 37.20 S0134187 43.80 S0134188 45.33 S0134189 49.98 S0134190 83.75 S0134191 78.00 S0134191 26.90 S0134192 161.82 S0134193 228.62 S0134471 9.99 S0134522 25.00 S0134523 42.49 S0134524 50.20 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0010431 S0134525 - Continued 10.98 S0134525 39.98 S0134526 79.00 S0134527 100.00 S0134528 105.89 S0134529 147.34 S0134530 192.55 S0134531 37.53 S0134531 159.00 S0134531 53.66 S0134532 487.04 S0134533 36.00 S0134533 523.20 S0134534 576.00 S0134535 751.00 S0134560 29.97 S0134561 36.84 S0134562 173.85 S0134562 39.69 S0134562 46.26 CHECK TOTAL: 10,124.98 !0010441 I1401570 Ft Pierce Utility Authority 9,943.78 09825602 I1401599 Federal Express Corporation 6.68 I1401600 6.68 CHECK TOTAL: 13.36 C0006019 I1401632 Casco Rental LLC 2,600.00 C0006043 I1401620 Reddy Ice 55.50 I1401620 27.75 CHECK TOTAL: 83.25 C0006057 I1401588 UniFirst Corporation 36.08 I1401588 31.57 I1401588 4.42 I1401588 10.53 CHECK TOTAL: 82.60 V0003389 I1401654 Verizon Wireless 40.01 I1401654 280.07 I1401654 120.03 CHECK TOTAL: 440.11 FUND TOTAL: 23,288.08 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0010407 I1401384 Baker, John L 61.44 !0010413 I1401385 Butterworth, David 140.22 !0010414 I1401386 Conger, Gabrielle R 156.39 !0010419 I1401389 Herrington, Bryan D 157.02 !0010420 I1401376 Hogan, Todd 120.09 !0010422 I1401391 Kim, Steve 134.13 !0010431 S0133833 Staples Contract & Commercial 3.99 S0133835 60.20 S0133839 219.68 S0133842 38.00 S0133854 24.38 S0133856 97.96 S0133951 179.95 S0134618 225.00 CHECK TOTAL: 849.16 !0010458 I1401662 Walsh Environmental Services I 87.50 09825596 I1401374 Bustin, Stephen R 89.55 09825601 I1401387 Diskin, Joseph P 61.74 09825607 I1401375 Funk, Robert L 120.09 09825609 I1401388 Harrington, Gerard J 156.39 09825612 I1401377 Johnston, Edward 130.59 09825613 I1401390 Jones, James E 139.44 09825614 I1401378 Kane, Kevin 90.24 09825616 I1401392 Lodwick, Ryan 127.47 09825618 I1401381 Moore, Ryan S 80.10 09825619 I1401379 Pellegrini, Jr, Frank 156.30 09825626 I1401393 Schmitt, Michael 61.44 09825627 I1401382 Schramm, John D 141.54 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09825628 I1401380 Serafini, Jeffrey 94.71 09825630 I1401383 Spence, Donald 89.61 09825638 I1401394 Vega, Jason A 61.44 C0006023 I1401627 Electronic Maintenance & Commu 130.00 V0003391 I1401735 AT&T 9,527.52 FUND TOTAL: 12,964.12 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0010440 I1401399 Famoso Inc 439.20 I1401400 439.20 CHECK TOTAL: 878.40 C0006032 I1401490 Interstate Express 359.75 FUND TOTAL: 1,238.15 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0010410 I1401543 Bolton, Linda L 60.00 !0010421 I1401540 Johnson, Alice 60.00 09825617 I1401664 Malley, Alvin I 40.00 I1401665 40.00 I1401666 40.00 CHECK TOTAL: 120.00 FUND TOTAL: 240.00 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0010408 I1401551 Barber, Jacqueline K 270.00 !0010417 I1401548 Gizze, Theresa A 663.00 !0010428 I1401443 Turner, Annette 160.20 I1401545 592.00 CHECK TOTAL: 752.20 FUND TOTAL: 1,685.20 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0010431 S0133773 All County Lock & Key 87.50 S0133843 420.90 S0133955 49.98 S0133956 98.95 S0133957 10.97 S0133957 49.96 S0133957 53.77 S0133958 249.31 S0133959 387.96 S0134103 175.00 CHECK TOTAL: 1,584.30 !0010441 I1401613 Ft Pierce Utility Authority 532.12 C0006025 I1401580 Florida Shore & Beach Preserva 6,500.00 C0006043 I1401620 Reddy Ice 9.25 C0006057 I1401588 UniFirst Corporation 9.02 FUND TOTAL: 8,634.69 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0010431 S0133782 UniFirst Corporation 13.27 S0133783 13.27 S0133784 13.27 S0133785 13.27 S0133786 46.74- CREDIT MEMO S0133787 135.94 S0133788 203.10 S0133789 211.78 S0133790 260.26 S0133791 328.30 S0133792 485.13 S0133793 598.79 S0133794 628.32 S0133815 47.37 S0133815 64.99 S0133816 229.99 S0133817 2,170.00 S0133874 368.67 S0133880 4,999.00 S0134017 65.13 S0134018 91.00 S0134021 239.04 S0134088 610.00 S0134194 567.50 S0134195 1,000.00 S0134196 1,328.73 S0134220 1,786.53 S0134573 3.56 S0134574 12.10 S0134575 18.65 S0134576 22.96 S0134577 31.80 S0134578 86.45 S0134579 128.80 S0134580 129.94 S0134581 135.70 S0134582 155.91 S0134583 160.06 S0134584 166.80 S0134585 203.90 S0134586 330.47 S0134587 455.55 S0134588 480.00 S0134589 1,438.41 CHECK TOTAL: 20,386.97 !0010440 I1401407 Famoso Inc 620.21 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09825603 I1401435 Florida City Gas Co 518.77 C0006031 I1401491 Hydroworx International Inc. 8,900.00 C0006058 I1401579 Winfield Solutions LLC 524.00 V0003375 I1401636 Daktronics Inc 1,942.50 FUND TOTAL: 32,892.45 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0010431 S0133745 Amazon.com Inc 4.00 S0133746 4.00 S0133747 4.17 S0133748 4.24 S0133749 4.74 S0133750 6.34 S0133751 7.84 S0133752 7.99 S0133753 11.39 S0133754 16.00 S0133756 20.61 S0133757 21.11 S0133758 23.85 S0133759 72.00 S0133760 138.72 S0133761 138.72 S0133762 146.16 S0133763 146.64 S0133764 146.64 S0133765 178.44 S0134336 10.90 S0134337 14.98 S0134338 17.89 S0134339 20.38 S0134340 22.74 S0134341 26.62 S0134342 28.31 S0134343 28.46 S0134344 30.06 S0134346 49.90 S0134347 49.97 S0134348 50.33 S0134349 51.82 S0134350 54.04 S0134351 56.59 S0134352 60.64 S0134353 67.92 S0134354 69.44 S0134355 98.12 S0134357 150.78 S0134412 187.95 S0134413 188.14 S0134414 206.17 S0134418 245.93 S0134419 239.78 S0134419 29.94 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0010431 S0134421 - Continued 325.00 S0134422 343.00 S0134423 386.50 S0134424 566.00 S0134425 750.00 CHECK TOTAL: 5,531.90 FUND TOTAL: 5,531.90 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0010431 S0134152 City Electric Supply Company 39.98 S0134157 1,243.68 CHECK TOTAL: 1,283.66 !0010437 I1401667 Dunkelberger Engineering & Tes 2,048.50 FUND TOTAL: 3,332.16 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 362 - Sports Complex Improv Fund CHECK INVOICE VENDOR TOTAL V0003372 I1401633 Campany Roof Maintenance LLC 24,877.00 FUND TOTAL: 24,877.00 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 382 - Environmental Land Capital Fund CHECK INVOICE VENDOR TOTAL !0010431 S0134536 Tractor Supply Company 571.81 FUND TOTAL: 571.81 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0010431 S0133710 Scripps Treasure Coast Newspap 9.99 S0133711 12.79 S0133712 68.02 S0133713 83.46- CREDIT MEMO S0133714 293.65 S0133715 798.30 S0134225 507.15 S0134275 50.36 S0134276 50.97 S0134277 56.20 S0134278 64.17 S0134279 64.20 S0134280 71.28 S0134281 94.28 S0134282 18.70 S0134282 125.46 S0134283 156.77 S0134284 172.90 S0134285 249.40 S0134286 303.28 S0134287 327.71 S0134288 348.52 S0134289 464.72 S0134290 532.93 S0134291 614.40 S0134292 720.04 S0134293 931.24 S0134594 7.00 S0134595 11.74 S0134596 25.04 S0134597 28.02- CREDIT MEMO S0134598 35.00 S0134599 9.97 S0134599 29.97 CHECK TOTAL: 7,114.67 !0010440 I1401408 Famoso Inc 367.04 I1401409 10,184.05 CHECK TOTAL: 10,551.09 !0010441 I1401651 Ft Pierce Utility Authority 21,000.20 I1401661 226.64 CHECK TOTAL: 21,226.84 09825594 I1401714 Al's Excavating 71.50 09825608 I1401724 Gregory & Beth Birch 242.40 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09825615 I1401416 Kelly Tractor Co 4,483.54 I1401417 121.50 I1401418 162.00 I1401419 2,568.59 I1401420 1,008.45 I1401421 81.00 I1401422 81.00 I1401423 121.50 I1401424 2,391.93 I1401425 1,982.31 I1401426 121.50 I1401427 261.00 I1401428 130.50 I1401429 261.00 I1401430 348.00 I1401431 261.00 I1401432 130.50 I1401433 110.00 I1401434 110.00 I1401436 87.00 I1401437 696.00 I1401439 696.00 I1401440 3,917.57 I1401442 1,546.77 CHECK TOTAL: 21,678.66 C0006011 I1401578 Adams Remco Inc 5.92 C0006015 I1401669 Apple Industrial Supply Co 199.33 C0006022 I1401672 Economy Chemical Company Inc 670.09 C0006039 I1401687 Praxair Distribution Southeast 157.54 C0006047 I1401583 Scripps Treasure Coast Newspap 5,410.49 FUND TOTAL: 67,328.53 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0010431 S0133853 Amazon.com Inc 44.90 S0134163 11.97 S0134163 27.65 S0134164 9.97 S0134164 5.46 S0134164 23.82 S0134165 22.25 S0134165 9.48 S0134165 33.97 S0134165 30.81 S0134166 916.00 S0134248 21.99 S0134249 19.99 S0134249 9.79 S0134249 7.99 S0134445 4.53 S0134446 19.44 S0134447 71.52 S0134448 129.63 S0134449 159.98 S0134450 371.21 S0134454 7.17 S0134455 13.26 S0134456 17.00- CREDIT MEMO S0134457 54.29 S0134458 73.69 S0134459 111.03 S0134494 17.88 S0134495 29.84 S0134496 40.00 S0134497 49.61 S0134498 54.65 S0134499 68.25 S0134500 69.00- CREDIT MEMO S0134501 83.01 S0134502 84.00 S0134502 19.96 S0134503 114.61 S0134504 69.00 S0134504 185.65 S0134505 337.50 S0134506 528.22 S0134507 528.22 S0134626 21.99- CREDIT MEMO CHECK TOTAL: 4,314.20 !0010440 I1401398 Famoso Inc 618.64 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0010457 I1401562 VanWal Inc 10.00 09825593 I1401457 Acushnet Company 3,619.80 09825602 I1401600 Federal Express Corporation 108.86 09825625 I1401463 Ricoh USA Inc 114.60 I1401463 0.00 CHECK TOTAL: 114.60 C0006028 I1401623 Golf Specialties Inc 331.28 C0006029 I1401631 Golf Ventures Inc 1,675.00 C0006036 I1401498 Nestle Waters North America 14.34 C0006054 I1401625 Tesco South Incorporated 4,531.60 C0006057 I1401493 UniFirst Corporation 4.00 I1401494 18.40 I1401629 2.50 I1401629 27.88 CHECK TOTAL: 52.78 V0003376 I1401637 Smajdor, George 1,080.95 V0003393 I1401733 Prestige Flag 1,316.88 FUND TOTAL: 17,788.93 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0010431 S0133808 FGFOA 85.00 S0133864 10.00 S0133865 24.56 S0133866 112.50 S0134226 85.00 S0134227 325.00 CHECK TOTAL: 642.06 !0010457 I1401538 VanWal Inc 10.00 09825625 I1401464 Ricoh USA Inc 84.00 C0006012 I1401606 Alarm Partners 54.70 C0006013 I1401608 Alarm Partners 24.31 FUND TOTAL: 815.07 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 471 - Water & Sewer Disrict Operations CHECK INVOICE VENDOR TOTAL !0010431 S0133808 FGFOA 85.00 S0133864 25.00 S0133865 10.52 S0133865 8.81 S0133865 22.98 S0133865 100.00 S0133866 112.50 CHECK TOTAL: 364.81 !0010457 I1401538 VanWal Inc 10.00 09825625 I1401464 Ricoh USA Inc 156.00 I1401464 23.21 CHECK TOTAL: 179.21 FUND TOTAL: 554.02 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0010431 S0134303 Ifbyphone Inc 86.31 !0010440 I1401401 Famoso Inc 355.73 FUND TOTAL: 442.04 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0010431 S0134377 Capital Office Products 99.54 S0134379 637.50 CHECK TOTAL: 737.04 !0010432 I1401713 Blue Cross and Blue Shield of 970.72 I1401713 33,125.82 I1401713 3,761.54 I1401713 5,096.28 I1401713 606.70 I1401713 9,161.17 I1401713 546.03 I1401713 546.03 I1401713 1,698.76 I1401716 242.68- CREDIT MEMO I1401716 60.67 CREDIT MEMO I1401716 60.67- CREDIT MEMO I1401716 60.67 CREDIT MEMO CHECK TOTAL: 55,331.04 !0010433 I1401605 CareHere LLC 7,208.61 I1401605 5.99 I1401605 413.21 I1401605 6,962.84 I1401605 59,927.10 CHECK TOTAL: 74,517.75 !0010441 I1401467 Ft Pierce Utility Authority 1,000.79 09825624 I1401720 Reliastar Life Insurance Compa 28.10 I1401720 33.94 I1401720 45.52 I1401720 191.85 I1401720 1,114.03 I1401722 31.22 I1401722 346.28 I1401722 2,198.17 I1401722 88.66 I1401722 78.98 I1401722 34.66 CHECK TOTAL: 4,191.41 09825634 I1401707 Symetra Life Insurance Company 997.70 I1401707 15,065.27 I1401707 897.93 I1401707 897.93 I1401707 6,185.74 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09825634 I1401707 - Continued 8,380.68 I1401707 2,793.56 I1401707 54,474.42 I1401707 1,596.32 CHECK TOTAL: 91,289.55 09825635 I1401700 The Hartford 216.16 I1401700 202.20 I1401700 1,970.58 I1401700 30.90 I1401700 48.40 I1401700 37.50 I1401700 10.00 CHECK TOTAL: 2,515.74 09825637 I1401704 Trustmark Voluntary Benefit So 3,394.16 I1401704 732.45 I1401704 256.38 I1401704 104.44 I1401704 50.76 CHECK TOTAL: 4,538.19 C0006016 I1401582 Bio Waste LLC 70.00 C0006041 I1401585 PSS World Medical Inc 21.96 I1401586 835.82 I1401587 238.06 CHECK TOTAL: 1,095.84 FUND TOTAL: 235,287.35 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL !0010438 I1401525 Employers Mutual Inc 845.00 I1401527 554.00 CHECK TOTAL: 1,399.00 FUND TOTAL: 1,399.00 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL !0010431 S0134541 Human Resource Certification I 400.00 09825597 I1401732 Ceridian Benefit Services Inc 4,592.50 FUND TOTAL: 4,992.50 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0010431 S0133995 Nalu Aio Inc 8.00 S0133996 8.17 S0133997 39.10 S0133998 86.00 S0133999 122.50 S0134000 169.00 S0134001 273.80 S0134002 600.00 CHECK TOTAL: 1,306.57 !0010446 I1401557 Martin County Board of County 615.00 C0006026 I1401675 Florida Tourism Industry Marke 2,667.67 FUND TOTAL: 4,589.24 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09825606 I1401705 Florida State University 30.00 C0006033 I1401595 James Publishing Inc 77.94 V0003377 I1401638 Judicial & Admin Research Asso 540.00 V0003378 I1401639 Reed Elsevier Inc 50.00 V0003379 I1401640 Reed Elsevier Inc 1,960.00 V0003380 I1401641 Reed Elsevier Inc 2,058.00 FUND TOTAL: 4,715.94 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #7 - 09-NOV-2013 TO 15-NOV-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 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 774,423.34 0.00 001009 Gen-One Time Funding 169,971.50 0.00 001454 FCTD Planning Grant 6.34 0.00 001455 Emergency Mgt Preparedness EMPA 14 1,860.38 0.00 001527 SRL - 10701 S. Ocean Dr. 8.98 0.00 001534 Metropolitan Planning/Section 5303 322.10 0.00 001538 HUD Neighborhood Stab 3 20,889.17 0.00 001544 CDBG Disaster Recov Enhanc Prog 24,613.83 0.00 001547 112 MPO FHWA Planning Grant 4,252.82 0.00 001553 EMPG FY 2014 5,079.95 0.00 001554 CSBG FY 2014 355.74 0.00 001557 Support Svcs for Veterans Families 8.45 0.00 101 Transportation Trust Fund 678.73 0.00 101002 Transportation Trust/80% Constitut 16,062.43 0.00 101003 Transportation Trust/Local Option 4,425.41 0.00 101004 Transportation Trust/County Fuel Tx 8,488.97 0.00 102 Unincorporated Services Fund 3,426.49 0.00 102001 Drainage Maintenance MSTU 6,849.84 0.00 102813 White City Drainage Citrus & Saeger 280.00 0.00 107 Fine & Forfeiture Fund 91,319.67 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 16,623.13 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 14,340.89 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 222.40 0.00 107006 F&F Fund-Court Related Technology 36,014.01 0.00 115 Sheraton Plaza Fund 637.94 0.00 118 Paradise Park Fund 883.56 0.00 121 Blakely Subdivision Fund 89.44 0.00 129 Parks MSTU Fund 186,153.48 0.00 130 SLC Public Transit MSTU 229.07 0.00 140 Airport Fund 8,729.71 0.00 160 Plan Maintenance RAD Fund 12,964.12 0.00 183 Ct Administrator-19th Judicial Cir 1,238.15 0.00 183001 Ct Administrator-Arbitration/Mediat 240.00 0.00 183004 Ct Admin.- Teen Court 1,685.20 0.00 190 Sports Complex Fund 32,892.45 0.00 310001 Impact Fees-Library 5,531.90 0.00 316 County Capital 3,332.16 0.00 362 Sports Complex Improv Fund 24,877.00 0.00 382 Environmental Land Capital Fund 571.81 0.00 401 Sanitary Landfill Fund 67,328.53 0.00 418 Golf Course Fund 17,788.93 0.00 451 S. Hutchinson Utilities Fund 815.07 0.00 471 Water & Sewer Disrict Operations 554.02 0.00 491 Building Code Fund 442.04 0.00 505 Health Insurance Fund 235,287.35 796.80 505001 Property/Casualty Insurance Fund 1,399.00 0.00 505002 Health Insurance Administration 4,992.50 0.00 611 Tourist Development Trust-Adv Fund 4,589.24 0.00 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 625 Law Library 4,715.94 0.00 GRAND TOTAL: 1,818,493.18 796.80 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 23,288.08 0.00 GRAND TOTAL: 23,288.08 0.00 11/15/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #7 - 09-NOV-2013 TO 15-NOV-2013 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 8,634.69 0.00 GRAND TOTAL: 8,634.69 0.00