HomeMy WebLinkAbout58 11/07/14 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #58- Ol-NOV-2014 TO 07-NOV-2014
FUND: 001 - General Fund
CHECK INVOICE VENDOR TOTAL
!0013438 I1422502 Bell, Alicia M 3.20
!0013450 I1422501 Munyan, Susan J 37.85
!0013456 I1422503 Williams, Beverly 6.26
09829034 I1422498 Fla Dept of Management Service 17.82
I1422506 1.27
CHECK TOTAL: 19.09
09829037 I1422507 Florida Power & Light Company 12.78
I1422508 76.07
I1422924 317.22
I1422926 928.31
I1422926 842.65
I1422926 3,895.22
I1422926 1,524.75
CHECK TOTAL: 7,597.00
C0008858 I1422539 Sunrise Ford Company Inc 319.48
V0004612 I1422920 City of Port St Lucie 606.13
V0004613 I1422921 City of Port St Lucie 25.26
FUND TOTAL: 8,614.27
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11/07/14 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #58- Ol-NOV-2014 TO 07-NOV-2014
FUND: 001560- Section 112/MPO/FHWA/Planning
CHECK INVOICE VENDOR TOTAL
!0013484 I1422500 Tindale-Oliver & Associates In 2,203.64
FUND TOTAL: 2,203.64
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11/07/14 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #58- Ol-NOV-2014 TO 07-NOV-2014
FUND: 107 - Fine & Forfeiture Fund
CHECK INVOICE VENDOR TOTAL
V0004611 I1422919 St Lucie West Services Distric 673.66
FUND TOTAL: 673.66
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11/07/14 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #58- Ol-NOV-2014 TO 07-NOV-2014
FUND: 140 - Airport Fund
CHECK INVOICE VENDOR TOTAL
C0008832 I1422510 Diebold Information & Security 1,075.30
I1422511 256.50
I1422512 327.80
I1422513 5,630.60
CHECK TOTAL: 7,290.20
FUND TOTAL: 7,290.20
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11/07/14 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #58- Ol-NOV-2014 TO 07-NOV-2014
FUND: 140377- Strategic Bus Plan, Marketing Plan,
CHECK INVOICE VENDOR TOTAL
!0013477 I1422509 Ricondo & Associates Inc 11,661.50
FUND TOTAL: 11,661.50
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11/07/14 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #58- Ol-NOV-2014 TO 07-NOV-2014
FUND: 145 - Mosquito Fund
CHECK INVOICE VENDOR TOTAL
C0008819 I1422504 Adapco Inc 127.16
FUND TOTAL: 127.16
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11/07/14 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #58- Ol-NOV-2014 TO 07-NOV-2014
FUND: 183006- Guardian Ad Litem Fund
CHECK INVOICE VENDOR TOTAL
09829037 I1422925 Florida Power & Light Company 970.42
FUND TOTAL: 970.42
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11/07/14 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #58- Ol-NOV-2014 TO 07-NOV-2014
FUND: 316 - County Capital
CHECK INVOICE VENDOR TOTAL
V0004620 I1422505 Dewberry Architects Inc 4,552.87
FUND TOTAL: 4,552.87
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11/07/14 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #58- Ol-NOV-2014 TO 07-NOV-2014
FUND: 471 - Water & Sewer District Operations
CHECK INVOICE VENDOR TOTAL
09829037 I1422922 Florida Power & Light Company 41.65
I1422923 200.11
CHECK TOTAL: 241.76
FUND TOTAL: 241.76
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11/07/14 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #58- Ol-NOV-2014 TO 07-NOV-2014
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 8,614.27 0.00
001560 Section 112/MPO/FHWA/Planning 2,203.64 0.00
107 Fine & Forfeiture Fund 673.66 0.00
140 Airport Fund 7,290.20 0.00
140377 Strategic Bus Plan, Marketing Plan, 11,661.50 0.00
183006 Guardian Ad Litem Fund 970.42 0.00
316 County Capital 4,552.87 0.00
471 Water & Sewer District Operations 241.76 0.00
GRAND TOTAL: 36,208.32 0.00
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11/07/14 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #58- Ol-NOV-2014 TO 07-NOV-2014
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 127.16 0.00
GRAND TOTAL: 127.16 0.00
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