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11/14/14 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #59- 08-NOV-2014 TO 14-NOV-2014
FUND: 001 - General Fund
CHECK INVOICE VENDOR TOTAL
!0013506 I1422520 Rule, Robbie 80.00
09829087 I1422521 Commercium Technology Inc 270.72
09829140 I1422527 Xerox Business Services LLC 105,024.97
C0008897 I1422525 Power Pro-Tech Services Inc 496.23
FUND TOTAL: 105,871.92
1
11/14/14 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #59- 08-NOV-2014 TO 14-NOV-2014
FUND: 001512- Neighborhood Stabilization Program
CHECK INVOICE VENDOR TOTAL
!0013506 I1422519 Rule, Robbie 150.00
FUND TOTAL: 150.00
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11/14/14 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #59- 08-NOV-2014 TO 14-NOV-2014
FUND: 001538- HUD Neighborhood Stab 3
CHECK INVOICE VENDOR TOTAL
!0013506 I1422518 Rule, Robbie 25.00
FUND TOTAL: 25.00
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11/14/14 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #59- 08-NOV-2014 TO 14-NOV-2014
FUND: 001560- Section 112/MPO/FHWA/Planning
CHECK INVOICE VENDOR TOTAL
!0013528 I1422522 Kimley Horn and Associates Inc 1,292.50
FUND TOTAL: 1,292.50
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11/14/14 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #59- 08-NOV-2014 TO 14-NOV-2014
FUND: 102 - Unincorporated Services Fund
CHECK INVOICE VENDOR TOTAL
!0013528 I1422523 Kimley Horn and Associates Inc 1,330.00
FUND TOTAL: 1,330.00
5
11/14/14 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #59- 08-NOV-2014 TO 14-NOV-2014
FUND: 129 - Parks MSTU Fund
CHECK INVOICE VENDOR TOTAL
!0013514 I1422530 City of Fort Pierce 23,987.00
!0013515 I1422528 City Of Port St Lucie 78,441.00
!0013534 I1422529 St Lucie Village 661.00
FUND TOTAL: 103,089.00
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11/14/14 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #59- 08-NOV-2014 TO 14-NOV-2014
FUND: 145 - Mosquito Fund
CHECK INVOICE VENDOR TOTAL
09829096 I1422524 Florida Power & Light Company 273.14
I1422524 584.63
I1422524 24,611.34
CHECK TOTAL: 25,469.11
FUND TOTAL: 25,469.11
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11/14/14 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #59- 08-NOV-2014 TO 14-NOV-2014
FUND: 184 - Erosion Control Operating Fund
CHECK INVOICE VENDOR TOTAL
09829096 I1422524 Florida Power & Light Company 86.78
FUND TOTAL: 86.78
8
11/14/14 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #59- 08-NOV-2014 TO 14-NOV-2014
FUND: 184109- Fish & Wildlife Artificial Reef
CHECK INVOICE VENDOR TOTAL
!0013538 I1422517 T.K. Environmental Consulting 2,000.00
FUND TOTAL: 2,000.00
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11/14/14 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #59- 08-NOV-2014 TO 14-NOV-2014
FUND: 401 - Sanitary Landfill Fund
CHECK INVOICE VENDOR TOTAL
!0013530 I1422514 Paul Jacquin & Sons Inc 329,947.05
I1422515 36,660.80
I1422516 36,660.80- CREDIT MEMO
CHECK TOTAL: 329,947.05
FUND TOTAL: 329,947.05
10
11/14/14 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #59- 08-NOV-2014 TO 14-NOV-2014
FUND: 625 - Law Library
CHECK INVOICE VENDOR TOTAL
09829139 I1422526 West Publishing Corporation 4,552.15
FUND TOTAL: 4,552.15
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11/14/14 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #59- 08-NOV-2014 TO 14-NOV-2014
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 105,871.92 0.00
001512 Neighborhood Stabilization Program 150.00 0.00
001538 HUD Neighborhood Stab 3 25.00 0.00
001560 Section 112/MPO/FHWA/Planning 1,292.50 0.00
102 Unincorporated Services Fund 1,330.00 0.00
129 Parks MSTU Fund 103,089.00 0.00
184109 Fish & Wildlife Artificial Reef 2,000.00 0.00
401 Sanitary Landfill Fund 329,947.05 0.00
625 Law Library 4,552.15 0.00
GRAND TOTAL: 548,257.62 0.00
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11/14/14 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #59- 08-NOV-2014 TO 14-NOV-2014
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 25,469.11 0.00
GRAND TOTAL: 25,469.11 0.00
13
11/14/14 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #59- 08-NOV-2014 TO 14-NOV-2014
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 86.78 0.00
GRAND TOTAL: 86.78 0.00
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