Loading...
HomeMy WebLinkAbout2503/21/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011546 I1409356 Munyan, Susan J 29.97 !0011562 I1408421 Famoso Inc 573.60 I1408426 573.60 I1408433 799.46 I1408434 1,480.61 I1408769 1,125.20 I1409272 858.28 I1409281 576.52 I1409282 272.03 CHECK TOTAL: 6,259.30 !0011566 I1409228 Ft Pierce Utility Authority 427.20 I1409229 382.76 I1409236 459.31 I1409237 3,837.88 I1409238 632.83 I1409239 604.63 CHECK TOTAL: 6,344.61 !0011573 I1409462 Madsen Goldman & Holcomb LLP 1,500.00 !0011576 I1409255 Mustard Seed Ministries of Ft 4,800.00 !0011577 I1409224 Nabors Giblin & Nickerson PA 2,715.02 I1409260 472.50 I1409266 405.20 CHECK TOTAL: 3,592.72 !0011578 I1409369 Orange Blossom Investments LL 7,615.48 !0011581 I1408407 Reliant Fire Systems Inc 45.00 I1408407 81.00 I1408408 99.00 I1408409 45.00 I1408431 60.00 I1408431 9.00 I1408432 72.00 I1408432 60.00 I1408453 81.00 I1408454 84.00 I1408455 81.00 I1408456 96.00 I1408457 81.00 I1408458 111.00 I1408459 90.00 03/21/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0011581 11408469 - Continued 90.00 11408470 45.00 11408471 135.00 11408472 45.00 CHECK TOTAL: 1,410.00 !0011585 11409278 Software House International 194,109.40 !0011590 11408417 Treasure Coast Courier Service 400.00 !0011593 11409345 Walsh Environmental Services I 175.00 11409351 87.50 CHECK TOTAL: 262.50 09826751 11409367 Amanda Coddington 25.00 09826757 11409227 Cynthia Brown 19.99 09826759 11409368 Debbie McManus 100.00 09826762 11409214 Federal Express Corporation 7.34 11409444 10.96 11409444 13.05 CHECK TOTAL: 31.35 09826766 11409221 Florida Power & Light Company 110.00 09826781 11409365 Mariela Perez 25.00 09826789 11409284 Ricoh USA Inc 260.00 09826794 11409207 Snedeker, Susan 10.26 09826797 11408429 Stewart Mining Industries Inc 6,422.83 C0006983 11409241 Brodart Company 744.03 11409242 901.99 11409243 1,499.89 11409244 103.76 11409246 52.55 11409247 19.92 11409248 105.64 CHECK TOTAL: 3,427.78 C0006984 11409312 CarQuest 56.03 11409313 69.66 CHECK TOTAL: 125.69 PAGE 2 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #25- 15-MAR-2014 TO 21-MAR-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0006993 11409314 East Coast Recycling Inc 556.20 C0006994 11409166 Electronic Maintenance & Commu 130.00 C0006995 11409318 Fort Pierce Alternator Service 192.85 C0006996 11409194 FPS Office Solutions LLC 263.76 11409240 17.94 CHECK TOTAL: 281.70 C0006998 11409152 Greenberg Traurig PA 175.00 C0007003 11409157 JAK Inc 4,900.00 C0007005 11409168 Konica Minolta Business System 65.28 11409168 266.51 11409172 4.82 11409172 91.21 11409173 91.21 11409173 5.83 11409325 266.51 11409325 40.76 11409325 67.45 CHECK TOTAL: 899.58 C0007006 11409362 Lewis Longman & Walker PA 3,651.23 11409364 7,441.14 CHECK TOTAL: 11,092.37 C0007009 11409198 Nestle Waters North America 1.89 11409198 11.68 CHECK TOTAL: 13.57 C0007010 11409391 NuCO2 LLC 71.02 11409392 101.03 CHECK TOTAL: 172.05 C0007012 11409195 Praxair Distribution Southeast 31.71 11409390 22.64 CHECK TOTAL: 54.35 C0007013 11409158 Southern Janitor Supply Inc 270.44 11409196 67.40 CHECK TOTAL: 337.84 C0007017 11409159 Toshiba Business Solutions (US 19.97 03/21/14 11409320 ST. LUCIE COUNTY - BOARD 45.00 FZABWARR 11409321 WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 001 - General Fund 75.00 CHECK INVOICE VENDOR TOTAL C0007017 11409159 - Continued 146.79 11409162 124.37 11409162 13.06 11409268 172.70 11409268 10.79 11409382 22.39 11409382 87.82 11409386 208.87 11409386 1.10 CHECK TOTAL: 807.86 C0007019 11409320 Tri -County Towing & Recovery 45.00 11409321 45.00 11409322 75.00 CHECK TOTAL: 165.00 C0007020 11409326 UniFirst Corporation 36.66 11409327 39.06 11409328 39.06 11409329 39.06 11409330 39.06 11409331 39.06 11409332 38.38 11409333 38.38 11409334 38.38 11409335 39.52 11409336 38.38 11409337 38.38 11409338 38.38 11409339 41.88 11409340 38.38 11409341 38.38 11409342 38.38 11409343 38.38 11409344 44.79 CHECK TOTAL: 741.95 C0007021 11409319 Xpert Elevator Services Inc 63.90 H0003000 11409471 St Lucie County Tax Collector 1,817.92 H0003001 11409472 St Lucie County Tax Collector 7.31 H0003002 11409470 Florida Department of Revenue 640.09 11409470 9.50 11409470 263.83 PAGE 4 03/21/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL H0003002 11409470 - Continued 11.90 11409470 10.77 11409470 96.91 11409470 222.48 11409470 21.83 11409470 561.68 11409470 2,372.29 CHECK TOTAL: 4,211.28 V0003771 11409397 AT&T 661.67 V0003772 11409398 AT&T 5,388.35 V0003773 11409399 AT&T 2,089.96 V0003774 11409403 AT&T 5,290.00 V0003779 11409410 City of Port St Lucie 594.24 V0003781 11409412 Directv Inc 203.04 V0003782 11409413 Florida Detroit Diesel -Allison 403.13 V0003785 11409416 Pitney Bowes Global Financial 1,548.00 V0003790 11409421 MCI Communications Services In 272.05 V0003793 11409424 Reed Elsevier Inc 701.00 V0003795 11409426 City of Port St Lucie 61.51 V0003796 11409427 City of Port St Lucie 10.12 V0003798 11409429 City of Port St Lucie 70.21 V0003799 11409430 Tyco Integrated Security LLC 507.00 FUND TOTAL: 281,302.89 PAGE 5 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 001009- Gen -One Time Funding CHECK INVOICE VENDOR TOTAL C0006990 I1409457 Design A Sign Inc 1,928.00 FUND TOTAL: 1,928.00 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 001454- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL !0011540 I1409432 Carter, Melissa N 45.00 FUND TOTAL: 45.00 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 001455- Emergency Mgt Preparedness EMPA 14 CHECK INVOICE VENDOR TOTAL V0003774 I1409403 AT&T 4,080.00 FUND TOTAL: 4,080.00 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 001456- Div of Emer Mgt RCMP CHECK INVOICE VENDOR TOTAL !0011552 I1409379 Black Street Enterprises LLC 157.50 I1409381 17.50 I1409383 17.50- CREDIT MEMO !0011567 I1409375 Gentile LLC I1409376 I1409377 CHECK TOTAL: CHECK TOTAL: FUND TOTAL: 157.50 135.00 15.00 15.00- CREDIT MEMO 135.00 292.50 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0011552 11409384 Black Street Enterprises LLC 13,722.35 11409385 1,524.70 11409387 1,524.70- CREDIT MEMO CHECK TOTAL: 13,722.35 09826766 11409439 Florida Power & Light Company 13.03 FUND TOTAL: 13,735.38 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 001527- SRL - 10701 S. Ocean Dr. CHECK INVOICE VENDOR TOTAL 09826762 11409214 Federal Express Corporation 9.84 FUND TOTAL: 9.84 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0011540 11409404 Carter, Melissa N 67.50 !0011589 11409436 Tindale -Oliver & Associates In 6,683.14 09826762 11409444 Federal Express Corporation 6.06 09826769 11409277 Holleran, Mary F 150.00 FUND TOTAL: 6,906.70 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0011567 11409372 Gentile LLC 17,064.00 11409373 1,896.00 11409374 1,896.00- CREDIT MEMO CHECK TOTAL: 17,064.00 09826766 11409440 Florida Power & Light Company 24.56 11409443 20.15 CHECK TOTAL: 44.71 V0003794 11409425 City of Port St Lucie 25.24 FUND TOTAL: 17,133.95 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0011555 I1409437 CAPTEC Engineering Inc 1,416.20 FUND TOTAL: 1,416.20 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0011540 11409402 Carter, Melissa N 127.50 09826763 11409211 Fla Dept of Management Service 0.03 09826774 11409400 John A Zelinko 1,830.00 11409401 1,410.00 11409401 420.00 CHECK TOTAL: 3,660.00 V0003778 11409409 AT&T 1,170.00 FUND TOTAL: 4,957.53 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 001553- EMPG FY 2014 CHECK INVOICE VENDOR TOTAL V0003775 I1409407 AT&T 1,546.42 FUND TOTAL: 1,546.42 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 001555- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0011566 I1409215 Ft Pierce Utility Authority 126.50 FUND TOTAL: 126.50 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 001559- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL !0011540 11409405 Carter, Melissa N 330.00 !0011545 11409225 Lathou, Marceia 28.76 09826769 11409276 Holleran, Mary F 225.00 FUND TOTAL: 583.76 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0011548 11408748 Rule, Robbie 400.00 09826762 11409444 Federal Express Corporation 5.34 FUND TOTAL: 405.34 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL 09826762 11409214 Federal Express Corporation 5.34 FUND TOTAL: 5.34 03/21/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0011554 11408749 Brian Thompson Tractor Co Inc 27.46 !0011562 11408435 Famoso Inc 3,998.32 !0011579 11408758 Ranger Construction Industries 252.80 09826777 11408436 Kelly Tractor Co 162.53 11408437 773.97 CHECK TOTAL: 936.50 C0006992 11408129 Duval Asphalt Products Inc 3,360.00 C0007001 11409230 Hickman's Brake & Alignment Se 351.62 11409231 89.50 11409361 471.70 CHECK TOTAL: 912.82 C0007011 11409232 Palm Peterbilt -GMC Trucks Inc 8,928.90 11409233 5,440.21 11409234 254.97 11409235 146.40 11409357 7.56 11409358 39.48 11409366 734.26 11409370 178.88 CHECK TOTAL: 15,730.66 C0007014 11409324 Terra Maintenance Co 4,080.00 C0007017 11409164 Toshiba Business Solutions (US 197.71 11409165 20.98 CHECK TOTAL: 218.69 C0007018 11409378 Total Truck Parts Inc 2,197.98 11409380 14.75 CHECK TOTAL: 2,212.73 C0007020 11409388 UniFirst Corporation 43.53 FUND TOTAL: 31,773.51 PAGE 21 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0011558 11409456 Dunkelberger Engineering & Tes 18,664.82 11409456 32,209.50 11409458 3,000.00- CREDIT MEMO CHECK TOTAL: 47,874.32 !0011562 11408422 Famoso Inc 390.08 11408424 2,730.56 CHECK TOTAL: 3,120.64 C0006999 11409359 GS Equipment Inc. 2,854.20 FUND TOTAL: 53,849.16 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0011562 I1408423 Famoso Inc 630.83 !0011566 I1409371 Ft Pierce Utility Authority 3,051.10 FUND TOTAL: 3,681.93 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0011548 I1408747 Rule, Robbie 100.00 V0003797 I1409428 City of Port St Lucie 10.12 FUND TOTAL: 110.12 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0011543 11408130 Jennings, David S 150.00 !0011559 11408412 Equifax Credit Information Sry 35.00 09826772 11409208 Jack Krieger PA 671.50 V0003800 11409431 American Messaging Services LL 17.89 FUND TOTAL: 874.39 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0011562 I1408767 Famoso Inc 390.08 !0011565 I1408413 FPI Pumps Inc 7,532.00 09826775 I1409446 Johnson -Davis Inc 12,217.00 I1409447 643.00 I1409449 643.00- CREDIT MEMO I1409454 100.00 CHECK TOTAL: 12,317.00 FUND TOTAL: 20,239.08 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 102113- DEM Indian River Estates Drainage CHECK INVOICE VENDOR TOTAL !0011564 I1409450 Fountain Engineering Inc 172,176.47 I1409452 9,061.92 I1409453 9,061.92- CREDIT MEMO CHECK TOTAL: 172,176.47 FUND TOTAL: 172,176.47 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 104003- Hurricane Frances Donations CHECK INVOICE VENDOR TOTAL !0011576 11409258 Mustard Seed Ministries of Ft 1,575.00 C0006981 11409193 AZOF Enterprises Inc 166.00 FUND TOTAL: 1,741.00 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL C0006983 I1409250 Brodart Company 34.28 I1409251 35.12 I1409252 37.02 I1409253 36.78 I1409254 37.42 I1409256 149.58 I1409257 72.54 CHECK TOTAL: 402.74 FUND TOTAL: 402.74 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0011569 11408410 Hennis Construction Co Inc 1,820.00 11408416 195.00 CHECK TOTAL: 2,015.00 !0011577 11409262 Nabors Giblin & Nickerson PA 148.42 11409264 219.39 CHECK TOTAL: 367.81 !0011581 11408414 Reliant Fire Systems Inc 360.00 11408414 1,710.00 11408430 648.00 11408460 66.00 11408461 102.00 11408462 99.00 11408463 99.00 11408464 114.00 11408465 90.00 11408466 99.00 11408467 93.00 11408468 93.00 11408473 45.00 11408474 135.00 11408475 90.00 11408476 90.00 11408477 45.00 11408479 270.00 11408480 90.00 CHECK TOTAL: 4,338.00 !0011583 11409269 Satellite Tracking of People L 6,749.00 09826770 11409350 Indian River State College 11,414.00 09826783 11409346 Medical Examiners Office Dist 38,141.83 09826787 11409355 Public Defender 19th Judicial 644.44 11409355 192.67 11409355 52.56 11409355 2,618.73 CHECK TOTAL: 3,508.40 C0006987 11409150 Day Dreams Uniforms Inc 80.00 11409460 306.25 CHECK TOTAL: 386.25 C0006996 11409174 FPS Office Solutions LLC 840.25 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0006996 I1409176 - Continued 142.40- CREDIT MEMO CHECK TOTAL: 697.85 C0007005 I1409170 Konica Minolta Business System 85.63 I1409170 64.07 I1409171 69.79 I1409171 6.02 CHECK TOTAL: 225.51 C0007007 I1409190 Medtox Laboratories Inc. 25.00 I1409191 76.00 CHECK TOTAL: 101.00 C0007017 I1409161 Toshiba Business Solutions (US 57.13 H0003002 I1409470 Florida Department of Revenue 4.20 V0003774 I1409403 AT&T 800.00 V0003776 I1409406 AT&T 657.00 FUND TOTAL: 69,462.98 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK INVOICE VENDOR TOTAL V0003774 11409403 AT&T 10,863.00 V0003777 11409408 AT&T 2,015.36 V0003783 11409414 Language Line Services 244.64 FUND TOTAL: 13,123.00 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 107002- Fine & Forfeiture Fund -E911 Surchar CHECK INVOICE VENDOR TOTAL V0003774 I1409403 AT&T 15,010.89 FUND TOTAL: 15,010.89 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 107003- Fine & Forfeiture Fund -800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09826752 I1409433 AT&T 2,443.70 I1409434 419.04 I1409435 1,257.12 CHECK TOTAL: 4,119.86 V0003774 I1409403 AT&T 160.95 FUND TOTAL: 4,280.81 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 107005- F&F Fund -Legal Aid CHECK INVOICE VENDOR TOTAL !0011572 11409349 Legal Aid Society of the Bar A 9,157.33 FUND TOTAL: 9,157.33 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 107006- F&F Fund -Court Related Technology CHECK INVOICE VENDOR TOTAL !0011551 11409463 Bank of America 190.00 11409463 1,791.76 CHECK TOTAL: 1,981.76 !0011556 11408132 CDW Government Inc 2,753.63 11408411 923.76 11408452 356.04 CHECK TOTAL: 4,033.43 !0011585 11408131 Software House International 463.50 09826787 11409355 Public Defender 19th Judicial 5,472.71 C0006996 11409187 FPS Office Solutions LLC 151.85 11409188 183.45 11409389 236.12 CHECK TOTAL: 571.42 FUND TOTAL: 12,522.82 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 107175- SCAAP 2011 CHECK INVOICE VENDOR TOTAL !0011584 11409465 Sheriff St Lucie County 233.83 FUND TOTAL: 233.83 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 107178- SCAAP 2012 CHECK INVOICE VENDOR TOTAL !0011584 I1409464 Sheriff St Lucie County 128,210.84 FUND TOTAL: 128,210.84 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0011562 11409275 Famoso Inc 892.80 09826762 11409214 Federal Express Corporation 5.34 FUND TOTAL: 898.14 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 130112- FTA 5316 Job Access and reverse com CHECK INVOICE VENDOR TOTAL !0011562 I1409275 Famoso Inc 228.78 FUND TOTAL: 228.78 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL H0003002 11409470 Florida Department of Revenue 1,631.63 FUND TOTAL: 1,631.63 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0003002 11409470 Florida Department of Revenue 148.80 FUND TOTAL: 148.80 03/21/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0011570 11409348 Hobe Sound Environmental Consu 900.00 !0011587 11408750 Summerlin's Marine Constructio 3,600.00 09826797 11408128 Stewart Mining Industries Inc 2,847.73 C0006979 11409393 Apple Industrial Supply Co 3,909.00 C0006980 11409315 Apple Machine & Supply Co 1,906.00 11409316 7,083.06 11409394 7,930.19 CHECK TOTAL: 16,919.25 C0006988 11409151 DeAngelo Brothers Inc 1,902.99 C0006989 11409177 Decks & Docks Lumber Company I 351.62 11409197 114.84 CHECK TOTAL: 466.46 C0007012 11409178 Praxair Distribution Southeast 31.69 C0007019 11409323 Tri -County Towing & Recovery 175.00 C0007020 11409202 UniFirst Corporation 27.06 11409202 10.53 11409202 4.42 11409202 36.08 CHECK TOTAL: 78.09 V0003788 11409419 Verizon Wireless 120.03 11409419 280.07 11409419 40.01 CHECK TOTAL: 440.11 FUND TOTAL: 31,270.32 PAGE 43 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0011547 11409213 Myers, Kurt 119.00 !0011549 11409354 Southard, Jack 119.00 !0011593 11409351 Walsh Environmental Services I 87.50 C0006994 11409166 Electronic Maintenance & Commu 130.00 V0003774 11409403 AT&T 4,289.19 V0003781 11409412 Directv Inc 203.03 FUND TOTAL: 4,947.72 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #25- 15-MAR-2014 TO 21-MAR-2014 FUND: 162 - Tourism Dev-5th Cent CHECK INVOICE VENDOR TOTAL !0011591 11409363 UDT/Seal Museum Association In 17,000.00 FUND TOTAL: 17,000.00 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 183 - Ct Administrator -19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0011551 11409463 Bank of America 127.37 !0011562 11408766 Famoso Inc 439.20 !0011574 11408415 Mentis Technology Solutions LL 2,947.55 11408415 3,076.58 11408415 767.45 CHECK TOTAL: 6,791.58 09826763 11409212 Fla Dept of Management Service 2,980.58 09826803 11408751 Universal Cabling Systems Inc 1,576.00 C0007002 11409156 Interstate Express 359.75 V0003770 11409396 AT&T 2,334.50 FUND TOTAL: 14,608.98 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0011544 I1409219 Johnson, Alice 40.00 FUND TOTAL: 40.00 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0011541 I1409217 DelAguila, Rachel 175.00 !0011542 I1409218 Gizze, Theresa A 544.00 !0011550 I1409223 Turner, Annette 720.00 FUND TOTAL: 1,439.00 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09826786 11409204 Peacock University LLC 15,319.21 V0003787 11409418 Tyco Integrated Security LLC 204.25 FUND TOTAL: 15,523.46 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0011557 I1409352 Coastal Technology Corporation 2,558.60 I1409353 3,558.60 CHECK TOTAL: 6,117.20 C0007020 I1409202 UniFirst Corporation 9.02 FUND TOTAL: 6,126.22 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0011562 11408419 Famoso Inc 903.43 11408420 516.24 11408425 2,484.41 CHECK TOTAL: 3,904.08 !0011584 11409270 Sheriff St Lucie County 2,030.75 !0011586 11409222 St Lucie County Fire District 3,675.00 09826764 11409441 Florida City Gas Co 470.56 11409442 829.72 CHECK TOTAL: 1,300.28 C0007004 11409459 JP Orlando LLC 8,640.00 C0007017 11409163 Toshiba Business Solutions (US 7.36 11409163 101.31 CHECK TOTAL: 108.67 C0007021 11409199 Xpert Elevator Services Inc 43.90 H0003002 11409470 Florida Department of Revenue 89.26 V0003784 11409415 Lesco Inc/J D Landscapes 969.51 V0003791 11409422 Daktronics Inc 3,336.00 V0003792 11409423 AT&T 3,810.59 FUND TOTAL: 27,908.04 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #25- 15-MAR-2014 TO 21-MAR-2014 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09826766 11409220 Florida Power & Light Company 518.28 11409220 683.72 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 310001- Impact Fees -Library CHECK INVOICE VENDOR TOTAL !0011575 I1408759 Midwest Tape LLC 56.68 C0006983 I1409249 Brodart Company 818.61 I1409259 452.82 I1409261 993.16 I1409263 361.78 I1409265 399.36 I1409267 751.81 CHECK TOTAL: 3,777.54 FUND TOTAL: 3,834.22 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 316001- 5th Cent Fuel -Capital CHECK INVOICE VENDOR TOTAL 09826771 I1409445 Infrastructure Engineers Inc 1,992.99 I1409445 4,968.00 I1409448 2,715.00 I1409448 4,741.44 I1409451 1,443.25 I1409451 3,634.73 CHECK TOTAL: 19,495.41 FUND TOTAL: 19,495.41 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 318 - County Capital -Transportation Bond CHECK INVOICE VENDOR TOTAL !0011571 I1409455 Kimley Horn and Associates Inc 3,900.00 FUND TOTAL: 3,900.00 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 382 - Environmental Land Capital Fund CHECK INVOICE VENDOR TOTAL 09826756 11409438 Community Land Title & Researc 211,584.18 11409438 1,525.00 CHECK TOTAL: 213,109.18 FUND TOTAL: 213,109.18 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0011560 11408428 Erdman Anthony of Florida Inc 9,200.00 !0011562 11409280 Famoso Inc 10,164.58 !0011580 11408427 Rapid Security Solutions LLC 240.00 09826762 11409214 Federal Express Corporation 10.90 09826765 11409461 Florida Dept Environmental Pro 250.00 09826802 11409209 Treasure Coast Lawns Inc 650.00 C0006985 11409182 Clear Channel Broadcasting Inc 400.00 11409183 300.00 11409184 2,440.00 CHECK TOTAL: 3,140.00 C0006986 11409179 CRS Holding of America Inc. 411.12 C0006991 11409167 DKJJ Battery Co 65.95 C0007008 11409180 Midway Broadcasting Company 500.00 11409181 250.00 CHECK TOTAL: 750.00 C0007016 11409317 Thomas E Richmond Electric Inc 397.50 C0007017 11409160 Toshiba Business Solutions (US 165.05 11409160 2.95 11409160 0.00 CHECK TOTAL: 168.00 FUND TOTAL: 25,448.05 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0011562 11408418 Famoso Inc 609.50 11408761 384.30 11408763 322.77 11408764 78.75 CHECK TOTAL: 1,395.32 !0011566 11409210 Ft Pierce Utility Authority 5,794.50 11409210 204.14 CHECK TOTAL: 5,998.64 !0011568 11409273 Glover Oil Co Inc 59.62 11409274 498.56 CHECK TOTAL: 558.18 09826750 11409289 Acushnet Company 637.83 09826754 11409287 Callaway Golf Sales Company 245.57 11409288 409.89 CHECK TOTAL: 655.46 09826758 11409285 De Lage Landen Financial Servi 6,122.40 09826760 11408765 Diamond R Fertilizer Co Inc 1,520.00 09826800 11409290 Tour Edge Golf Mfg Inc 1,793.84 C0006997 11409189 Golf Specialties Inc 338.59 C0007000 11409153 Helena Chemical Company 1,278.00 11409154 1,442.00 11409155 480.00 CHECK TOTAL: 3,200.00 C0007015 11409203 Tesco South Incorporated 199.82 C0007020 11409201 UniFirst Corporation 27.88 11409201 2.50 CHECK TOTAL: 30.38 H0003002 11409470 Florida Department of Revenue 14,849.88 V0003786 11409417 Taylor Made Golf Co 26.25 FUND TOTAL: 37,326.59 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0011588 11409286 Sunshine State One Call of Flo 43.23 !0011592 11409271 VanWal Inc 10.00 09826789 11409291 Ricoh USA Inc 84.00 FUND TOTAL: 137.23 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL !0011582 I1408775 Rowland Inc 12,294.80 FUND TOTAL: 12,294.80 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0011588 11409286 Sunshine State One Call of Flo 43.23 !0011592 11409271 VanWal Inc 10.00 09826753 11409295 Brenda Farmer 50.20 09826761 11409304 Dianna Navarro 41.52 09826762 11409214 Federal Express Corporation 12.09 09826767 11409294 Greg Ewing 98.74 09826768 11409300 Heidi Houman 102.18 09826773 11409296 Jeremy Fournier 71.47 09826776 11409302 Joseph Lowry 65.34 09826782 11409292 Marina Baldassari 24.45 09826784 11409307 Michael J. Proctor 67.86 09826785 11409306 Natalie Plourde 19.51 09826788 11409308 R & D Management 51.45 09826789 11409291 Ricoh USA Inc 23.21 11409291 156.00 CHECK TOTAL: 179.21 09826790 11409309 Rnager Construction 259.75 09826791 11409301 Rose M. Joseph 15.67 09826792 11409298 Sharon Hagood 110.34 09826793 11409311 Sharon Kelly R.E. 159.63 09826795 11409310 Stacey Register 16.36 09826796 11409305 Stephen G. Neill 14.81 09826799 11409303 Taylor Mut 41.75 09826801 11409297 Travis Giles 36.43 09826804 11409293 William Betzner 74.45 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL 09826805 11409299 Zachary Hart 117.11 C0006978 11409185 American Portable Toilets Inc 60.35 11409186 60.35 CHECK TOTAL: 120.70 C0007009 11409395 Nestle Waters North America 27.32 11409395 1.89 CHECK TOTAL: 29.21 C0007020 11409200 UniFirst Corporation 3.60 FUND TOTAL: 1,837.06 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 478 - Water & Sewer District R&R CHECK INVOICE VENDOR TOTAL !0011582 I1408771 Rowland Inc 5,257.80 I1408774 13,845.00 I1408776 8,981.40 CHECK TOTAL: 28,084.20 FUND TOTAL: 28,084.20 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09826755 11409347 Chapman Fence Inc 75.00 V0003789 11409420 Verizon Wireless 290.05 FUND TOTAL: 365.05 03/21/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0011553 11409467 Blue Cross and Blue Shield of 9,221.84 11409467 33,186.49 11409467 485.36 11409467 3,882.88 11409467 2,002.11 11409467 1,031.39 11409467 606.70 11409467 5,399.63 11409467 546.03 11409469 121.34 11409469 121.34- 11409469 303.35 11409469 121.34- 11409469 60.67 - CHECK TOTAL: 56,483.77 !0011563 11409466 Fidelity Security Life Insuran 150.07 11409466 30.52 11409466 21.08 11409466 606.07 11409466 2,513.19 11409466 102.24 11409466 322.42 11409466 608.23 11409466 5.56 CHECK TOTAL: 4,359.38 09826798 11409468 Symetra Life Insurance Company 1,696.09 11409468 3,292.41 11409468 6,385.28 11409468 8,879.53 11409468 897.93 11409468 15,165.04 11409468 54,574.19 11409468 798.16 11409468 997.70 CHECK TOTAL: 92,686.33 V0003780 11409411 Comcast of Colorado/Florida In 69.95 FUND TOTAL: 153,599.43 PAGE 65 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 611 - Tourist Development Trust -Adv Fund CHECK INVOICE VENDOR TOTAL 09826779 11408127 Kouns, Elizabeth 65.00 09826780 11409245 Marcus Turk 146.06 C0006982 11409360 Ballyhou Inc. 1,650.00 11409360 208.49 CHECK TOTAL: 1,858.49 FUND TOTAL: 2,069.55 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0011561 11409205 Everlove & Associates 13,000.00 11409205 250.00 CHECK TOTAL: 13,250.00 09826778 11409206 Knowles, Gale M 500.00 FUND TOTAL: 13,750.00 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #25- 15-MAR-2014 TO 21-MAR-2014 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROD AMOUNT 1900 523901 Disability 1911 304.50 523901 Disability 1911 492.30 FUND TOTAL: 796.80 03/21/14 ST. LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 281,302.89 0.00 001009 Gen -One Time Funding 1,928.00 0.00 001454 FCTD Planning Grant 45.00 0.00 001455 Emergency Mgt Preparedness EMPA 14 4,080.00 0.00 001456 Div of Emer Mgt RCMP 292.50 0.00 001512 Neighborhood Stabilization Program 13,735.38 0.00 001527 SRL - 10701 S. Ocean Dr. 9.84 0.00 001534 Metropolitan Planning/Section 5303 6,906.70 0.00 001538 HUD Neighborhood Stab 3 17,133.95 0.00 001544 CDBG Disaster Recov Enhanc Prog 1,416.20 0.00 001547 112 MPO FHWA Planning Grant 4,957.53 0.00 001553 EMPG FY 2014 1,546.42 0.00 001555 HUD Shelter Plus Care Grant 126.50 0.00 001559 Safe Routes to School Program 583.76 0.00 101 Transportation Trust Fund 405.34 0.00 101001 Transportation Trust Interlocals 5.34 0.00 101002 Transportation Trust/80o Constitut 31,773.51 0.00 101003 Transportation Trust/Local Option 53,849.16 0.00 101004 Transportation Trust/County Fuel Tx 3,681.93 0.00 101006 Transportation Trust/Impact Fees 110.12 0.00 102 Unincorporated Services Fund 874.39 0.00 102001 Drainage Maintenance MSTU 20,239.08 0.00 102113 DEM Indian River Estates Drainage 172,176.47 0.00 104003 Hurricane Frances Donations 1,741.00 0.00 105 Library Special Grants Fund 402.74 0.00 107 Fine & Forfeiture Fund 69,462.98 0.00 107001 Fine & Forfeiture Fund -Wireless Sur 13,123.00 0.00 107002 Fine & Forfeiture Fund -E911 Surchar 15,010.89 0.00 107003 Fine & Forfeiture Fund -800 Mhz Oper 4,280.81 0.00 107005 F&F Fund -Legal Aid 9,157.33 0.00 107006 F&F Fund -Court Related Technology 12,522.82 0.00 107175 SCAAP 2011 233.83 0.00 107178 SCAAP 2012 128,210.84 0.00 130 SLC Public Transit MSTU 898.14 0.00 130112 FTA 5316 Job Access and reverse com 228.78 0.00 140 Airport Fund 1,631.63 0.00 140001 Port Fund 148.80 0.00 160 Plan Maintenance RAD Fund 4,947.72 0.00 162 Tourism Dev-5th Cent 17,000.00 0.00 183 Ct Administrator -19th Judicial Cir 14,608.98 0.00 183001 Ct Administrator-Arbitration/Mediat 40.00 0.00 183004 Ct Admin.- Teen Court 1,439.00 0.00 183006 Guardian Ad Litem Fund 15,523.46 0.00 190 Sports Complex Fund 27,908.04 0.00 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees -Library 3,834.22 0.00 316001 5th Cent Fuel -Capital 19,495.41 0.00 318 County Capital -Transportation Bond 3,900.00 0.00 03/21/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND SUMMARY FUND TITLE 382 Environmental Land Capital Fund 401 Sanitary Landfill Fund 418 Golf Course Fund 451 S. Hutchinson Utilities Fund 458 SH Util-Renewal & Replacement Fund 471 Water & Sewer District Operations 478 Water & Sewer District R&R 491 Building Code Fund 505 Health Insurance Fund 611 Tourist Development Trust -Adv Fund 625 Law Library EXPENSES 213,109.18 25,448.05 37,326.59 137.23 12,294.80 1,837.06 28,084.20 365.05 153,599.43 2,069.55 13,750.00 PAGE 2 PAYROLL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 796.80 0.00 0.00 GRAND TOTAL: 1,472,153.57 796.80 03/21/14 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 31,270.32 GRAND TOTAL: 31,270.32 PAGE 1 PAYROLL 0.00 0.00 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #25- 15 -MAR -2014 TO 21 -MAR -2014 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 6,126.22 0.00 GRAND TOTAL: 6,126.22 0.00 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL C0006952 11408799 Palm Peterbilt -GMC Trucks Inc 39.48 11408800 7.56- CREDIT MEMO CHECK TOTAL: 31.92 C0006953 11408728 Palmdale Oil Company Inc 137.18 FUND TOTAL: 169.10 03/21/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 25- 15 -MAR -2014 TO 21 -MAR -2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0006812 I1407722 DKJJ Battery Co 1,020.55 FUND TOTAL: 1,020.55