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HomeMy WebLinkAbout49 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012917 I1419217 Dwyer, Steven 900.00 !0012921 I1419836 Ritter, Robin K 110.72 !0012925 I1420005 Wood, David 201.79 !0012926 I1419227 911 Restore Inc 250.88 !0012931 I1419840 Caldwell Pacetti Edwards Schoe 775.00 !0012933 11419223 Children's Home Society of Flo 6,000.00 !0012934 I1419843 Culpepper & Terpening Inc 1,543.50 I1419846 1,900.50 11419848 3,069.00 CHECK TOTAL: 6,513.00 !0012935 I1419208 Edlund Dritenbas Binkley Archi 450.00 !0012938 I1419256 Famoso Inc 570.02 I1419670 2,272.89 11419673 219.66 11419676 311.48 11419692 879.38 11419693 383.63 I1419783 42.00 I1419784 311.48 11419785 390.60 11419786 330.65 I1419787 209.25 11419788 390.60 I1419860 351.54 I1419864 178.56 CHECK TOTAL: 6,841.74 !0012939 I1419855 Ft Pierce Utility Authority 162.34 !0012950 I1419242 Midwest Tape LLC 236.64 I1419243 875.77 I1419244 259.80 CHECK TOTAL: 1,372.21 !0012952 I1419862 Patrick Cochran 583.00 !0012954 I1419624 Reliant Fire Systems Inc 60.00 I1419627 102.50 1 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012954 I1419628 - Continued 122.70 I1419630 122.70 CHECK TOTAL: 407.90 !0012957 I1419274 Treasure Coast Courier Service 400.00 !0012959 I1419999 Walsh Environmental Services I 120.00 I1420000 80.00 I1420000 80.00 I1420000 80.00 I1420000 160.00 I1420001 138.75 I1420001 180.00 CHECK TOTAL: 838.75 09828461 11419887 A&G Concrete Pools Inc 10,750.00 09828462 I1419207 Anise McGarity 2,270.00 09828464 I1419277 B&H Foto & Electronics Corp 1,630.65 09828465 I1419797 Beulah Mays 50.00 09828467 I1419222 Cooper, Sylvester 1,125.00 09828469 11419799 Fla Dept of Management Service 12.89 09828471 I1419806 Florida Power & Light Company 501.54 11419807 395.07 11419809 8,057.73 I1419817 14,159.91 11419833 4,805.68 11419842 3,975.30 I1419844 71.48 I1419845 118.65 I1419845 3,750.56 11419847 705.39 I1419847 1,922.66 I1419849 2,462.42 I1420070 256.86 CHECK TOTAL: 41,183.25 09828472 I1419857 FPL Care to Share 479.15 I1419857 500.00 I1419857 285.16 I1419857 500.00 2 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09828472 I1419857 - Continued 500.00 11419857 289.36 I1419857 461.48 I1419857 500.00 I1419857 345.70 CHECK TOTAL: 3,860.85 09828474 I1419216 Indian River County Chamber of 310.00 09828475 I1419834 Information Consultants Inc 6,455.40 09828477 I1419795 Jessica Luna 25.00 09828478 I1419794 Kathie Barker 25.00 09828480 I1419214 Kouns, Elizabeth 32.50 09828481 I1420066 Kronos Inc. 28,285.25 09828486 I1419793 Miriam Warren 50.00 09828488 I1419995 Ricoh USA Inc 169.83 09828489 I1419775 Ricoh USA Inc 122.66 11419865 303.80 CHECK TOTAL: 426.46 09828490 11419796 Robert Mackenzie 50.00 11419796 3.25 CHECK TOTAL: 53.25 09828492 I1419957 St Lucie County Tax Collector 8,750.00 09828494 I1419622 The Porch Factory LLC 19,200.00 09828495 11419868 Treasure Coast Lawns Inc 2,000.00 09828499 I1419899 Vision Technology Solutions LL 6,787.00 C0008298 I1419801 Brodart Company 1,024.60 C0008304 I1419948 American Property Services Inc 175.00 C0008313 11419893 Clear Channel Outdoor Inc 475.00 11419893 350.00 CHECK TOTAL: 825.00 3 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0008315 I1419950 Commercial Energy Specialist I 200.00 C0008317 I1419734 Cross, Timmothy F 290.96 11419735 324.69 11419736 303.98 CHECK TOTAL: 919.63 C0008318 I1419733 Day Dreams Uniforms Inc 209.35 11419757 30.90 CHECK TOTAL: 240.25 C0008319 11419929 DeAngelo Brothers Inc 80.00 11419930 800.00 CHECK TOTAL: 880.00 C0008323 I1419951 Golf Specialties Inc 1,875.00 I1419952 2,658.51 CHECK TOTAL: 4,533.51 C0008325 I1419901 Graham, Julius 1,040.00 C0008329 I1419762 J W Automotive Inc 1,179.29 11419763 24.97 11419764 16.99 I1419765 32.50 11419766 335.63 11419767 20.98 11419768 28.96 11419769 20.98 I1419770 24.97 I1419771 24.97 I1419772 20.98 11419773 28.96 CHECK TOTAL: 1,760.18 C0008330 I1419706 James E Matula Electrical Cont 750.00 C0008333 11419741 Leitenbauer Eye Care PA 98.00 C0008335 I1419897 Metro Fire Sprinkler Service I 134.00 C0008336 11419709 Nature's Keeper Inc 159.94 C0008337 I1419750 Nestle Waters North America 1.89 I1419750 12.36 I1419907 12.26 4 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0008337 I1419907 - Continued 1.89 I1419909 58.71 CHECK TOTAL: 87.11 C0008342 I1419732 Power Pro-Tech Services Inc 215.00 I1419913 240.00 CHECK TOTAL: 455.00 C0008345 I1419917 Scripps Treasure Coast Newspap 306.00 C0008346 I1419724 Sentry Industries Inc 472.50 I1419725 577.50 CHECK TOTAL: 1,050.00 C0008347 I1419722 Southern Janitor Supply Inc 677.68 I1419723 74.65 11419993 17.34 I1419994 121.62 CHECK TOTAL: 891.29 C0008348 I1419918 Sprint 5,373.92 C0008351 I1419958 St Lucie Battery & Tire Compan 47.35 11419959 23.40 I1419960 101.85 11419961 198.84 11419962 218.68 11419963 26.29 I1419965 26.29 11419966 24.30 I1419967 24.84 11419969 543.00 11419970 625.03 I1419971 21.95 I1419972 41.85 11419973 286.35 11419974 237.88 I1419975 57.84 I1419976 45.13 I1419977 217.72 I1419978 40.29 11419979 359.33 I1419980 477.27 11419981 62.90 I1419982 35.95 I1419983 552.80 5 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0008351 I1419984 - Continued 663.38 I1419985 580.53 11419986 475.86 I1419987 574.75 11419988 263.99 11419989 94.79 11419990 43.84 CHECK TOTAL: 6,994.27 C0008353 I1419760 Toshiba Business Solutions (US 87.72 I1419760 27.12 I1419915 146.79 I1419915 20.37 11419936 31.09 11419936 198.65 CHECK TOTAL: 511.74 C0008356 I1419905 UniFirst Corporation 15.29 H0003078 I1420076 Florida Department of Revenue 266,612.50 V0004352 I1420006 Comcast of Colorado/Florida In 276.44 V0004353 I1420007 Comcast of Colorado/Florida In 29.35 V0004354 I1420008 St Lucie West Services Distric 566.58 V0004361 I1420017 J.A. Caldwell Company Inc. 3,774.60 I1420017 675.00 CHECK TOTAL: 4,449.60 V0004362 I1420018 Pressure World Inc 999.00 FUND TOTAL: 460,617.86 6 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0012928 I1419885 A Thomas Construction Inc 3,602.30 C0008302 I1419726 Agler Tile & Carpet Inc 8,236.00 C0008303 I1419753 All Contractor Services Inc 580.00 I1419754 580.00 CHECK TOTAL: 1,160.00 FUND TOTAL: 12,998.30 7 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0012947 I1419851 Martin County Board of County 25,000.00 FUND TOTAL: 25,000.00 g 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0012920 I1419854 McIver, Connie 127.00 !0012924 I1419852 Wesloski, Diana 127.00 !0012940 I1419928 Gentile Corp 14,481.00 11419933 1,609.00 I1419935 1,609.00- CREDIT MEMO I1419941 10,299.00 CHECK TOTAL: 24,780.00 C0008359 I1420024 Xerox Corporation 233.46 FUND TOTAL: 25,267.46 9 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL !0012936 I1419925 Engineering Design & Construct 18,860.00 FUND TOTAL: 18,860.00 10 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 001554- CSBG FY 2014 CHECK INVOICE VENDOR TOTAL !0012947 I1419920 Martin County Board of County 1,860.39 I1419921 4,894.20 I1419922 3,435.20 11419923 2,967.00 I1419924 575.79 CHECK TOTAL: 13,732.58 FUND TOTAL: 13,732.58 11 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 001557- Support Svcs for Veterans Families CHECK INVOICE VENDOR TOTAL !0012938 I1419863 Famoso Inc 234.36 FUND TOTAL: 234.36 12 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09828466 I1420073 Community Land Title & Researc 1,018.50 09828488 I1419774 Ricoh USA Inc 207.44 C0008332 I1419752 Land Design South of Florida I 1,000.00 C0008337 I1419751 Nestle Waters North America 1.89 I1419751 60.21 CHECK TOTAL: 62.10 C0008345 I1420067 Scripps Treasure Coast Newspap 288.83 C0008353 I1419934 Toshiba Business Solutions (US 78.63 11419934 239.95 CHECK TOTAL: 318.58 FUND TOTAL: 2,895.45 13 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL !0012953 I1419621 PFM Asset Management LLC 10,000.00 09828471 I1419831 Florida Power & Light Company 305.78 11419832 88.16 CHECK TOTAL: 393.94 FUND TOTAL: 10,393.94 14 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0012938 I1419272 Famoso Inc 4,757.15 I1419682 4,632.20 CHECK TOTAL: 9,389.35 09828471 I1419811 Florida Power & Light Company 1,844.73 09828479 I1419632 Kelly Tractor Co 38.88 11419634 390.50 CHECK TOTAL: 429.38 C0008309 I1419927 Cason's Auto & Truck 795.72 C0008320 I1419911 Everglades Farm Equipment Co I 1,064.35 C0008327 I1419947 Indian River Oxygen Inc 52.00 C0008338 I1419953 Nortrax Inc 108.70 C0008339 I1419956 Palm Peterbilt-GMC Trucks Inc 16.11 C0008340 I1419721 Palmdale Oil Company Inc 3,521.07 C0008354 I1419955 Total Truck Parts Inc 494.07 C0008356 I1419954 UniFirst Corporation 49.96 FUND TOTAL: 17,765.44 15 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0012938 I1419680 Famoso Inc 3,760.62 C0008309 I1419755 Cason's Auto & Truck 1,293.14 C0008339 I1419914 Palm Peterbilt-GMC Trucks Inc 12.05 C0008350 I1419898 SSES Inc 3,929.64 FUND TOTAL: 8,995.45 16 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0012938 I1419683 Famoso Inc 777.11 !0012939 I1419856 Ft Pierce Utility Authority 3,145.91 09828471 I1419810 Florida Power & Light Company 7,169.69 09828489 I1419776 Ricoh USA Inc 169.98 FUND TOTAL: 11,262.69 17 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0012937 I1419853 Equifax Credit Information Srv 35.00 !0012943 I1419226 Humane Society of St Lucie Cou 195.00 !0012951 I1419219 P&C Demolition LLC 1,663.00 09828476 11419869 Jack Krieger PA 850.00 09828497 I1419228 Tri-County Animal Hospital 55.00 I1419235 85.00 I1419236 40.00 CHECK TOTAL: 180.00 C0008353 I1419916 Toshiba Business Solutions (US 46.02 I1419916 172.70 CHECK TOTAL: 218.72 FUND TOTAL: 3,141.72 18 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0012936 I1419780 Engineering Design & Construct 5,270.00 !0012938 I1419269 Famoso Inc 487.60 11419684 487.60 CHECK TOTAL: 975.20 09828471 I1419808 Florida Power & Light Company 1,636.77 C0008299 I1419803 Cason's Auto & Truck 2,882.67 FUND TOTAL: 10,764.64 19 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL V0004358 I1420013 Mack Concrete Industries 17,106.00 FUND TOTAL: 17,106.00 20 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL C0008298 I1419801 Brodart Company 328.49 FUND TOTAL: 328.49 21 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0012913 I1420003 Conroy, Meghan K 32.04 !0012916 I1420004 Duffy, Allison 64.08 !0012939 I1420069 Ft Pierce Utility Authority 43,943.37 !0012942 I1419237 Hennis Construction Co Inc 2,240.00 !0012946 I1419240 Life Safety Systems Inc of the 315.00 I1419241 91.50 CHECK TOTAL: 406.50 !0012954 I1419623 Reliant Fire Systems Inc 120.00 I1419625 100.80 I1419626 100.80 CHECK TOTAL: 321.60 09828471 I1419816 Florida Power & Light Company 11,907.59 I1419817 92,611.78 I1419817 5,764.58 CHECK TOTAL: 110,283.95 C0008353 I1419758 Toshiba Business Solutions (US 185.24 I1419758 27.97 CHECK TOTAL: 213.21 C0008355 I1419742 Transmed Co. LLC 265.00 11419743 466.67 I1419744 69.17 CHECK TOTAL: 800.84 C0008356 I1419730 UniFirst Corporation 23.45 I1419731 22.55 CHECK TOTAL: 46.00 V0004355 I1420009 Embarq Florida Inc 132.05 V0004365 I1420021 Dell Marketing LP 1,127.54 I1420021 104.99 CHECK TOTAL: 1,232.53 FUND TOTAL: 159,716.17 22 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL v0004359 11420014 AT&T 2,639.00 V0004363 I1420019 Shred-it USA LLC 544.32 V0004364 I1420020 Dell Marketing LP 7,996.00 v0004367 11420023 Dell Marketing LP 1,637.58 FUND TOTAL: 12,816.90 23 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0012929 I1419996 American Tower Corp 2,443.34 09828471 I1419833 Florida Power & Light Company 2,425.89 V0004357 I1420012 Motorola Solutions Inc 26,086.08 FUND TOTAL: 30,955.31 24 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL C0008322 I1419740 FPS Office Solutions LLC 39.60 C0008331 I1419939 Konica Minolta Business System 62.93 11419939 0.74 I1419940 8.12 I1419940 0.31 CHECK TOTAL: 72.10 C0008353 I1419937 Toshiba Business Solutions (US 138.53 I1419937 55.26 11419938 274.83 CHECK TOTAL: 468.62 V0004366 I1420022 Stevens & Stevens Ltd Co 3,500.00 I1420022 11,625.00 CHECK TOTAL: 15,125.00 FUND TOTAL: 15,705.32 25 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09828471 I1419819 Florida Power & Light Company 3,272.29 FUND TOTAL: 3,272.29 26 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09828471 I1419821 Florida Power & Light Company 754.01 FUND TOTAL: 754.01 27 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09828471 I1419826 Florida Power & Light Company 234.03 FUND TOTAL: 234.03 28 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09828471 I1419825 Florida Power & Light Company 570.58 FUND TOTAL: 570.58 29 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09828471 I1419828 Florida Power & Light Company 626.04 FUND TOTAL: 626.04 30 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09828471 I1419829 Florida Power & Light Company 143.29 FUND TOTAL: 143.29 31 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09828471 I1419830 Florida Power & Light Company 849.57 FUND TOTAL: 849.57 32 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09828471 I1419841 Florida Power & Light Company 226.58 FUND TOTAL: 226.58 33 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09828471 I1419820 Florida Power & Light Company 1,061.48 FUND TOTAL: 1,061.48 34 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09828471 I1419827 Florida Power & Light Company 392.67 FUND TOTAL: 392.67 35 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09828470 I1420071 Florida Power & Light Company 157.20 FUND TOTAL: 157.20 36 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09828471 I1419822 Florida Power & Light Company 505.48 FUND TOTAL: 505.48 37 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09828471 I1419823 Florida Power & Light Company 628.19 FUND TOTAL: 628.19 38 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09828485 I1419777 Miller Legg Inc 297.50 C0008316 I1419945 Crislip Glass Inc 1,575.00 FUND TOTAL: 1,872.50 39 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0012938 I1419861 Famoso Inc 1,082.52 C0008359 I1419932 Xerox Corporation 233.46 FUND TOTAL: 1,315.98 40 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 130101- FTA Operating and Capital Assist CHECK INVOICE VENDOR TOTAL C0008334 I1419942 McCain Sales of Florida Inc 150.00 FUND TOTAL: 150.00 41 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09828471 I1419832 Florida Power & Light Company 2,314.73 FUND TOTAL: 2,314.73 42 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09828471 I1419831 Florida Power & Light Company 317.36 FUND TOTAL: 317.36 43 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09828471 I1419839 Florida Power & Light Company 974.52 FUND TOTAL: 974.52 44 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0012938 I1419268 Famoso Inc 390.08 11419686 390.08 CHECK TOTAL: 780.16 09828471 I1420072 Florida Power & Light Company 49.60 C0008307 11419926 Ardaman & Associates Inc 3,700.00 C0008353 I1419761 Toshiba Business Solutions (US 167.73 C0008356 I1419906 UniFirst Corporation 4.78 11419906 18.76 CHECK TOTAL: 23.54 FUND TOTAL: 4,721.03 45 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 140372- FDOT Term/Cus Fac Ren Phs 1 CHECK INVOICE VENDOR TOTAL !0012949 I1419949 Michael Baker Jr Inc 3,147.65 FUND TOTAL: 3,147.65 46 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 140382- FDOT Design & Construct Runway CHECK INVOICE VENDOR TOTAL 09828463 I1419778 Atkins North America Inc 7,088.39 FUND TOTAL: 7,088.39 47 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09828471 I1419850 Florida Power & Light Company 272.82 I1419850 27,379.50 I1419850 567.42 CHECK TOTAL: 28,219.74 C0008326 11419992 Helena Chemical Company 473.88 C0008337 I1419991 Nestle Waters North America 19.78 11419991 29.66 CHECK TOTAL: 49.44 FUND TOTAL: 28,743.06 48 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09828471 I1419833 Florida Power & Light Company 4,805.67 FUND TOTAL: 4,805.67 49 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0012915 I1419287 DeSoiza, Kay 15.00 C0008328 I1419745 Interstate Express 359.75 C0008337 I1419746 Nestle Waters North America 1.89 I1419746 6.48 I1419747 1.89 I1419747 19.94 I1419748 1.89 CHECK TOTAL: 32.09 V0004356 I1420010 AT&T Mobility 1,481.52 FUND TOTAL: 1,888.36 50 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0012919 I1419859 Johnson, Alice 40.00 09828482 11419858 Lazarus, Lucille A 40.00 FUND TOTAL: 80.00 51 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0012914 I1419946 DelAguila, Rachel 175.00 !0012918 I1419944 Hall, Jeffrey A 455.00 !0012923 I1419886 Turner, Annette 715.50 FUND TOTAL: 1,345.50 52 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL C0008337 I1419749 Nestle Waters North America 30.80 I1419749 1.89 CHECK TOTAL: 32.69 C0008349 I1419919 Sprint 149.97 FUND TOTAL: 182.66 53 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0012958 I1419867 Van Scoyoc Associates Inc 2,250.00 09828468 I1419225 Ecological Associates Inc 4,995.00 09828471 I1419850 Florida Power & Light Company 90.73 C0008311 I1419910 Ciklin Lubitz Martens & O'Conn 126.00 FUND TOTAL: 7,461.73 54 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 184215- DEP Ft Pierce Shore Protection 2012 CHECK INVOICE VENDOR TOTAL !0012956 I1419838 Taylor Engineering Inc 23,113.00 FUND TOTAL: 23,113.00 55 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0012938 I1419263 Famoso Inc 1,281.64 I1419264 469.64 CHECK TOTAL: 1,751.28 !0012955 I1420002 Sheriff St Lucie County 1,296.00 C0008358 I1419902 Winfield Solutions LLC 413.60 11419903 338.40 CHECK TOTAL: 752.00 FUND TOTAL: 3,799.28 56 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0012950 I1419246 Midwest Tape LLC 464.06 11419248 9.99 I1419249 27.99 I1419250 59.95 I1419252 87.96 I1419254 455.76 CHECK TOTAL: 1,105.71 C0008298 I1419801 Brodart Company 2,212.61 I1419801 380.12 I1419801 292.79 11419801 324.33 I1419801 286.45 I1419801 922.34 I1419801 951.32 11419801 266.99 I1419804 2,992.56 11419805 3,661.24 CHECK TOTAL: 12,290.75 C0008308 I1419889 Brodart Company 283.35 I1419890 2,012.92 11419891 2,392.56 11419892 1,846.36 CHECK TOTAL: 6,535.19 V0004360 I1420016 EBSCO Industries Inc 214.47 FUND TOTAL: 20,146.12 57 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 310006- Impact Fees-Transportation CHECK INVOICE VENDOR TOTAL !0012934 I1419781 Culpepper & Terpening Inc 5,019.45 FUND TOTAL: 5,019.45 5g 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0012945 I1419997 Kimley Horn and Associates Inc 660.00 11419998 3,187.50 CHECK TOTAL: 3,847.50 09828473 I1419779 H.W. Lochner Inc 9,763.31 FUND TOTAL: 13,610.81 59 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 362 - Sports Complex Improv Fund CHECK INVOICE VENDOR TOTAL !0012927 I1419866 A Great Fence Inc 28,258.00 FUND TOTAL: 28,258.00 60 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0012912 I1420074 Brown, Robert 216.00 !0012930 I1419789 BMG Conveyor Services of Flori 5,448.00 11419790 6,633.70 11419791 34,969.94 CHECK TOTAL: 47,051.64 !0012938 I1419283 Famoso Inc 447.33 11419285 4,433.35 11419286 3,985.67 CHECK TOTAL: 8,866.35 !0012946 I1419239 Life Safety Systems Inc of the 75.00 09828471 I1419837 Florida Power & Light Company 4,137.38 11419837 6,724.18 CHECK TOTAL: 10,861.56 09828483 I1420075 McDuffie, Edward 216.00 09828498 I1419282 TUFCO Industrial Flooring Inc. 103,310.00 C0008300 I1419800 CDM Smith Inc 7,708.00 C0008301 I1419720 Adams Remco Inc 63.48 C0008305 I1419737 Apple Industrial Supply Co 70.50 I1419738 2.44 CHECK TOTAL: 72.94 C0008306 11419739 Apple Machine & Supply Co 61.00 C0008310 I1419888 CDM Smith Inc 6,728.50 C0008312 I1419719 Clear Channel Broadcasting Inc 3,032.00 C0008321 I1419718 FHS Cleaning Inc 400.00 C0008344 I1419943 Rocket Car Wash Inc 15.00 C0008353 I1419759 Toshiba Business Solutions (US 6.10 I1419759 0.00 I1419759 165.05 CHECK TOTAL: 171.15 C0008356 I1419729 UniFirst Corporation 113.32 61 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0008356 I1419729 - Continued 70.24 CHECK TOTAL: 183.56 C0008357 I1419727 Vander Intermediate Holding II 200.00 I1419728 295.00 CHECK TOTAL: 495.00 FUND TOTAL: 189,527.18 62 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0012938 I1419257 Famoso Inc 425.25 I1419259 459.80 I1419260 236.25 11419261 380.63 I1419688 292.56 I1419690 411.84 CHECK TOTAL: 2,206.33 !0012941 I1419870 Glover Oil Co Inc 530.12 11419871 673.49 CHECK TOTAL: 1,203.61 !0012944 I1419209 Integrated Business Systems In 170.10 I1419211 300.84 CHECK TOTAL: 470.94 C0008324 I1419712 Golf Ventures Inc 269.62 I1419894 132.50 I1419912 710.00 CHECK TOTAL: 1,112.12 C0008337 I1419908 Nestle Waters North America 21.03 C0008352 I1419710 Tesco South Incorporated 500.55 I1419711 304.92 11419895 190.38 11419896 139.81 CHECK TOTAL: 1,135.66 FUND TOTAL: 6,149.69 63 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09828471 I1419835 Florida Power & Light Company 10,890.01 09828491 I1419877 Severn Trent Environmental Ser 6,479.61 11419877 7,919.95 I1419879 41,111.23 CHECK TOTAL: 55,510.79 FUND TOTAL: 66,400.80 64 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09828491 I1419878 Severn Trent Environmental Ser 9,066.63 FUND TOTAL: 9,066.63 65 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0012948 I1419782 Masteller & Moler Inc 975.00 09828471 I1419812 Florida Power & Light Company 37.81 I1419813 4,087.74 I1419814 468.04 I1419815 4,464.16 I1419818 219.31 CHECK TOTAL: 9,277.06 09828491 I1419873 Severn Trent Environmental Ser 935.71 11419874 2,861.88 I1419875 37,329.22 11419876 7,279.56 11419876 437.00 I1419880 2,755.20 I1419881 1,350.00 I1419882 28,171.75 CHECK TOTAL: 81,120.32 FUND TOTAL: 91,372.38 66 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK INVOICE VENDOR TOTAL !0012939 I1419900 Ft Pierce Utility Authority 1,683.84 09828493 11419792 TARPON FLATS, LLC 9,204.00 FUND TOTAL: 10,887.84 67 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL C0008344 I1419756 Rocket Car Wash Inc 7.00 FUND TOTAL: 7.00 68 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0012932 I1419872 CareHere LLC 21,183.00 C0008343 I1419715 PSS World Medical Inc 1,275.30 I1419717 26.50- CREDIT MEMO CHECK TOTAL: 1,248.80 FUND TOTAL: 22,431.80 69 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 606 - Shared Pool Cash-Property Appraiser CHECK INVOICE VENDOR TOTAL !0012922 I1419883 St Lucie County Property Appra 99,009.12 FUND TOTAL: 99,009.12 70 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0012911 11419968 Bireley, Charlotte 43.96 C0008314 I1419904 Collinson and Company Inc 1,250.00 C0008341 11419708 Pesca Publishing LLC 1,000.00 FUND TOTAL: 2,293.96 71 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09828487 I1419964 Revere Legal Publishers 28.00 09828496 I1420068 Trend Magazines Inc 29.95 FUND TOTAL: 57.95 72 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 650 - Agency Fund CHECK INVOICE VENDOR TOTAL 09828484 I1419884 MidFlorida Credit Union 7,000.00 FUND TOTAL: 7,000.00 73 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 304.50 523901 Disability 1911 492.30 FUND TOTAL: 796.80 74 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 460,617.86 0.00 001009 Gen-One Time Funding 12,998.30 0.00 001534 Metropolitan Planning/Section 5303 25,000.00 0.00 001538 HUD Neighborhood Stab 3 25,267.46 0.00 001544 CDBG Disaster Recov Enhanc Prog 18,860.00 0.00 001554 CSBG FY 2014 13,732.58 0.00 001557 Support Svcs for Veterans Families 234.36 0.00 101 Transportation Trust Fund 2,895.45 0.00 101001 Transportation Trust Interlocals 10,393.94 0.00 101002 Transportation Trust/80o Constrtut 17,765.44 0.00 101003 Transportation Trust/Local Option 8,995.45 0.00 101004 Transportation Trust/County Fuel Tx 11,262.69 0.00 102 Unincorporated Services Fund 3,141.72 0.00 102001 Drainage Maintenance MSTU 10,764.64 0.00 102813 White City Drainage Citrus & Saeger 17,106.00 0.00 105 Library Special Grants Fund 328.49 0.00 107 Fine & Forfeiture Fund 159,716.17 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 12,816.90 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 30,955.31 0.00 107006 F&F Fund-Court Related Technology 15,705.32 0.00 111 River Park I Fund 3,272.29 0.00 112 River Park II Fund 754.01 0.00 113 Harmony Heights 3 Fund 234.03 0.00 114 Harmony Heights 4 Fund 570.58 0.00 116 Sunland Gardens Fund 626.04 0.00 117 Sunrise Park Fund 143.29 0.00 119 Holiday Pines Fund 849.57 0.00 120 The Grove Fund 226.58 0.00 122 Indian River Estates Fund 1,061.48 0.00 123 Queens Cove Lighting Dist#13 Fund 392.67 0.00 126 Southern Oak Estates Lighting 157.20 0.00 127 Pine Hollow Street Lighting MSTU 505.48 0.00 128 Kings Hwy Industrial Park Lighting 628.19 0.00 129 Parks MSTU Fund 1,872.50 0.00 130 SLC Public Transit MSTU 1,315.98 0.00 130101 FTA Operating and Capital Assist 150.00 0.00 136 Monte Carlo Lighting MSTU#4 Fund 2,314.73 0.00 138 Palm Lake Gardens MSTU Fund 317.36 0.00 139 Palm Grove Fund 974.52 0.00 140 Airport Fund 4,721.03 0.00 140372 FDOT Term/Cus Fac Ren Phs 1 3,147.65 0.00 140382 FDOT Design & Construct Runway 7,088.39 0.00 160 Plan Maintenance RAD Fund 4,805.67 0.00 183 Ct Administrator-19th Judicial Cir 1,888.36 0.00 183001 Ct Administrator-Arbitration/Mediat 80.00 0.00 183004 Ct Admin.- Teen Court 1,345.50 0.00 183006 Guardian Ad Litem Fund 182.66 0.00 184215 DEP Ft Pierce Shore Protection 2012 23,113.00 0.00 75 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 190 Sports Complex Fund 3,799.28 0.00 310001 Impact Fees-Library 20,146.12 0.00 310006 Impact Fees-Transportation 5,019.45 0.00 318 County Capital-Transportation Bond 13,610.81 0.00 362 Sports Complex Improv Fund 28,258.00 0.00 401 Sanitary Landfill Fund 189,527.18 0.00 418 Golf Course Fund 6,149.69 0.00 451 S. Hutchinson Utilities Fund 66,400.80 0.00 458 SH Util-Renewal & Replacement Fund 9,066.63 0.00 471 Water & Sewer District Operations 91,372.38 0.00 479 Water & Sewer Dist.-Cap Facilities 10,887.84 0.00 491 Building Code Fund 7.00 0.00 505 Health Insurance Fund 22,431.80 796.80 606 Shared Pool Cash-Property Appraiser 99,009.12 0.00 611 Tourist Development Trust-Adv Fund 2,293.96 0.00 625 Law Library 57.95 0.00 650 Agency Fund 7,000.00 0.00 GRAND TOTAL: 1,496,334.85 796.80 76 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 28,743.06 0.00 GRAND TOTAL: 28,743.06 0.00 77 09/05/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #49- 30-AUG-2014 TO 05-SEP-2014 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 7,461.73 0.00 GRAND TOTAL: 7,461.73 0.00 78