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06/19/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015161 I1513207 Ritter, Robin K 1,882.64 !0015163 I1513802 Thompson, Adrienne A 260.86 !0015176 I1512873 Famoso Inc 24.52 I1512874 237.15 I1512958 250.20 I1513205 418.60 I1513603 178.56 I1513607 401.76 I1513609 313.95 I1513610 401.76 CHECK TOTAL: 2,226.50 !0015178 I1513532 Ft Pierce Utility Authority 327.92 I1513533 76.35 CHECK TOTAL: 404.27 !0015183 I1513582 Hyvac Inc 10,608.66 I1513583 1,178.74 I1513584 1,178.74- CREDIT MEMO I1513585 13,559.00 CHECK TOTAL: 24,167.66 !0015189 I1513500 Madsen Goldman & Holcomb LLP 10,450.30 !0015192 I1513673 Nabors Giblin & Nickerson PA 262.74 I1513675 1,458.93 CHECK TOTAL: 1,721.67 !0015198 I1512870 Treasure Coast Courier Service 320.00 !0015202 I1513670 Van Scoyoc Associates Inc 2,250.00 !0015203 I1513738 Walsh Environmental Services I 140.00 I1513738 76.00 I1513738 70.00 I1513738 76.00 I1513739 70.00 I1513739 76.00 I1513739 76.00 I1513739 140.00 I1513740 114.00 I1513742 60.00 I1513742 150.00 I1513742 8.75 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015203 I1513755 - Continued 113.75 I1513755 1,330.00 I1513755 180.00 CHECK TOTAL: 2,680.50 09830858 I1513563 Adolphe, Robert 92.41 09830860 I1513838 AT&T 5,906.04 09830864 I1513556 Cartmill, Erin 450.00 09830868 I1513850 Debra Cadet 190.00 09830873 I1513863 Florida Department of Economic 2,000.00 09830875 I1513116 Florida Power & Light Company 1,482.62 I1513116 6,971.77 I1513116 963.33 I1513116 1,155.26 I1513527 7,035.39 I1513529 110.00 CHECK TOTAL: 17,718.37 09830877 I1513614 FPL Care to Share 260.79 I1513615 458.77 I1513616 142.48 I1513617 235.61 I1513855 203.40 CHECK TOTAL: 1,301.05 09830881 I1513858 Harvey Schonbrun Trustee 637.50 09830886 I1512962 Kitchen Cleaning Systems LLC 430.00 09830889 I1513848 Lince Ali 65.00 09830892 I1513849 Melody Skinner 65.00 09830893 I1513493 NI Government Services Inc 73.73 09830900 I1513720 Ries, Irene-Eva 350.00 09830901 I1513721 Roberts, Tessa K 255.00 09830906 I1512954 Superior Sharpening Services I 15.00 I1512955 51.00 CHECK TOTAL: 66.00 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0010527 I1513083 TAW Power Systems Inc 5,892.80 C0010528 I1513437 1st Fire & Security Inc 75.00 I1513439 75.00 I1513510 29.85 I1513510 75.00 I1513752 75.00 CHECK TOTAL: 329.85 C0010535 I1513626 Beach Environmental Exterminat 304.00 I1513656 77.00 I1513756 8.00 CHECK TOTAL: 389.00 C0010539 I1513846 Chibas Painting Contractors In 2,480.00 C0010542 I1513514 Day Dreams Uniforms Inc 14.00 C0010543 I1513436 DeAngelo Brothers Inc 165.75 I1513443 80.00 I1513763 800.00 CHECK TOTAL: 1,045.75 C0010545 I1513709 Don Bell Signs LLC 95.00 I1513710 345.00 CHECK TOTAL: 440.00 C0010547 I1513773 Florida Golf Service Unlimited 3,015.00 C0010551 I1513842 Golf Specialties Inc 887.73 C0010554 I1513841 Horse & Pony News Inc 315.00 C0010555 I1513536 Konica Minolta Business System 266.51 I1513536 114.57 I1513649 7.28 I1513649 102.02 CHECK TOTAL: 490.38 C0010556 I1513732 Massey Services Inc 240.00 I1513733 275.00 CHECK TOTAL: 515.00 C0010561 I1513438 Nestle Waters North America 3.78 I1513657 1.89 I1513657 24.62 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0010561 I1513745 - Continued 1.69 I1513745 15.15 I1513748 30.90 CHECK TOTAL: 78.03 C0010566 I1513704 Praxair Distribution Southeast 38.18 C0010569 I1513702 Sentry Industries Inc 472.50 I1513703 225.75 CHECK TOTAL: 698.25 C0010570 I1513705 Southern Janitor Supply Inc 123.75 C0010573 I1513538 Toshiba Business Solutions (US 47.35 I1513538 193.33 I1513540 6.78 I1513540 172.70 I1513654 27.82 I1513654 124.37 I1513716 87.82 I1513716 22.30 I1513717 8.09 I1513717 87.72 CHECK TOTAL: 778.28 C0010576 I1513521 UniFirst Corporation 14.85 I1513813 14.85 CHECK TOTAL: 29.70 C0010578 I1513509 Xerox Corporation 77.82 C0010579 I1513508 Xpert Elevator Services Inc 555.10 H0003206 I1513876 Florida Department of Revenue 510.84 I1513876 44.44 I1513876 15.84 I1513876 1,868.59 CHECK TOTAL: 2,439.71 V0005481 I1513793 AT&T 1,667.90 V0005483 I1513795 AT&T 2,107.36 V0005486 I1513799 Brink's Inc 141.12 V0005487 I1513804 City of Port St Lucie 647.96 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0005488 I1513805 City of Port St Lucie 256.95 V0005489 I1513806 City of Port St Lucie 44.56 V0005490 I1513807 City of Port St Lucie 199.62 V0005491 I1513809 City of Port St Lucie 976.46 V0005492 I1513810 City of Port St Lucie 10.34 V0005493 I1513811 City of Port St Lucie 25.30 V0005498 I1513816 Federal Express Corporation 6.84 I1513816 5.70 CHECK TOTAL: 12.54 V0005501 I1513821 JDS Graphics Design Inc 3,249.34 V0005504 I1513827 Pitney Bowes Global Financial 1,548.00 V0005506 I1513832 Pitney Bowes Inc 790.68 V0005508 I1513835 Ricoh USA Inc 122.66 V0005510 I1513837 Reed Elsevier Inc 723.00 V0005514 I1513845 AmeriGas Propane LP 1,001.33 V0005516 I1513875 Accela Inc 4,500.00 FUND TOTAL: 114,622.95 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL C0010558 I1513662 Meeks Plumbing Inc 320.00 FUND TOTAL: 320.00 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL C0010575 I1513659 Tri-County Towing & Recovery 500.00 C0010578 I1513509 Xerox Corporation 77.82 FUND TOTAL: 577.82 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL !0015149 I1513642 Eloizin, Jean 492.00 !0015196 I1513635 Surfside Villas LLC 700.00 09830859 I1513639 Affordable St Lucie LTD 584.00 09830861 I1513636 Baer, Mark 512.00 09830866 I1513638 Courtyard Villas of Vero LLC 565.00 09830874 I1513865 Florida Power & Light Company 55.16 I1513867 137.99 CHECK TOTAL: 193.15 09830882 I1513640 Hatfield, James E 535.00 09830887 I1513641 Lamplough, John E 940.00 09830894 I1513637 Palmetto Property Management C 515.00 FUND TOTAL: 5,036.15 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0015146 I1513606 DeFini, Edward 17.04 I1513608 32.39 CHECK TOTAL: 49.43 C0010550 I1513622 Gallo, Alan 750.00 V0005482 I1513794 AT&T 1,170.00 V0005498 I1513816 Federal Express Corporation 4.97 FUND TOTAL: 1,974.40 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 001561- Dept of Trans Safe Routes to School CHECK INVOICE VENDOR TOTAL !0015146 I1513606 DeFini, Edward 13.03 FUND TOTAL: 13.03 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 001565- HUD Shelter Plus Chronic CHECK INVOICE VENDOR TOTAL !0015144 I1513644 Arce, Madeline G 358.00 !0015149 I1513647 Eloizin, Jean 500.00 !0015152 I1513660 Hoffman, Dolores R 700.00 !0015159 I1513678 Patterson, Michael B 269.00 !0015181 I1513645 Hinkley Investments Inc 619.00 !0015182 I1513680 Housing Authority of the City 465.00 !0015186 I1513669 Land Trust Corporation Trustee 736.00 !0015191 I1513679 Maxiplex LLC 600.00 09830861 I1513648 Baer, Mark 518.00 I1513661 430.00 I1513667 486.00 I1513674 447.00 I1513676 482.00 CHECK TOTAL: 2,363.00 09830869 I1513658 Deep Real Estate Inc 507.00 I1513663 456.00 I1513666 479.00 I1513677 454.00 CHECK TOTAL: 1,896.00 09830871 I1513665 Earring Point Properties LLC 348.00 09830890 I1513651 Lozada, Joseph 565.00 I1513655 416.00 CHECK TOTAL: 981.00 09830891 I1513671 Madison Vines LLC 437.00 09830895 I1513643 Pemberly Palms Harmony Housing 419.00 FUND TOTAL: 10,691.00 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 001566- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0015147 I1513696 DeSantis, Peter 850.00 !0015149 I1513688 Eloizin, Jean 416.00 !0015157 I1513690 Olivo, Mariela L 501.00 !0015158 I1513683 Parish, Florence M 269.00 !0015162 I1513701 Savanello, Mary 681.00 !0015178 I1513682 Ft Pierce Utility Authority 147.19 !0015181 I1513685 Hinkley Investments Inc 374.00 09830863 I1513699 Carone, Paul F 570.00 09830869 I1513689 Deep Real Estate Inc 326.00 I1513693 800.00 I1513706 475.00 CHECK TOTAL: 1,601.00 09830879 I1513692 Gator Virginia Inc 739.00 I1513698 590.00 CHECK TOTAL: 1,329.00 09830880 I1513681 Hanna, Lorenzo L 525.00 09830890 I1513691 Lozada, Joseph 537.00 09830891 I1513686 Madison Vines LLC 580.00 09830896 I1513684 Pinnacle Grove 304.00 I1513687 554.00 I1513694 183.00 I1513695 406.00 CHECK TOTAL: 1,447.00 09830902 I1513718 Sandpiper Apartments LTD 610.00 FUND TOTAL: 10,437.19 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 001567- DHS - CSBG FY 2015 CHECK INVOICE VENDOR TOTAL !0015170 I1513759 City Of Port St Lucie 2,079.00 I1513761 1,590.00 I1513762 1,590.00 CHECK TOTAL: 5,259.00 !0015176 I1513600 Famoso Inc 703.08 I1513601 223.20 CHECK TOTAL: 926.28 !0015182 I1513851 Housing Authority of the City 100.00 !0015193 I1513547 Okeechobee Board Of County Com 2,001.39 09830865 I1513598 Community Transit 200.00 09830874 I1513852 Florida Power & Light Company 320.65 FUND TOTAL: 8,807.32 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 001568- Supp Svcs Veterans Families 2015 CHECK INVOICE VENDOR TOTAL !0015176 I1513603 Famoso Inc 535.68 FUND TOTAL: 535.68 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 001823- INTACT CHECK INVOICE VENDOR TOTAL V0005497 I1513808 Dell Marketing LP 180.00 I1513808 180.00 I1513808 1,233.48 I1513808 68.24 I1513808 1,233.48 I1513808 68.24 CHECK TOTAL: 2,963.44 FUND TOTAL: 2,963.44 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0015187 I1512876 Landscape Solutions & Irrigati 4,850.00 !0015194 I1512959 Ranger Construction Industries 147.70 I1512960 179.90 I1512961 144.20 CHECK TOTAL: 471.80 09830885 I1513203 Kelly Tractor Co 193.36 09830905 I1512875 Stewart Materials Inc 509.68 C0010525 I1513445 Everglades Farm Equipment Co I 249.64 I1513446 13.37 I1513447 1,507.86 I1513535 5,035.09 CHECK TOTAL: 6,805.96 C0010535 I1513629 Beach Environmental Exterminat 20.00 C0010537 I1513517 Cason's Auto & Truck 798.13 I1513757 358.81 CHECK TOTAL: 1,156.94 C0010546 I1513625 Everglades Farm Equipment Co I 23.86 C0010564 I1513750 Palm Peterbilt-GMC Trucks Inc 75.66 C0010572 I1513505 Tiresoles of Broward 115.00 C0010574 I1513520 Total Truck Parts Inc 2,447.85 I1513624 13.54 CHECK TOTAL: 2,461.39 C0010576 I1513714 UniFirst Corporation 54.71 FUND TOTAL: 16,738.36 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL C0010544 I1513450 DeAngelo Brothers Inc 320.00 C0010560 I1513749 Nature's Keeper Inc 1,026.00 FUND TOTAL: 1,346.00 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL C0010535 I1513630 Beach Environmental Exterminat 5.00 V0005499 I1513818 Gerelco Traffic Controls Inc 4,146.25 FUND TOTAL: 4,151.25 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0015184 I1512956 James W Johnson 199.85 V0005485 I1513797 American Messaging Services LL 20.96 V0005503 I1513826 Municipal Code Corporation 700.00 V0005507 I1513834 Pitney Bowes Global Financial 861.00 V0005509 I1513836 Ricoh USA Inc 16.36 FUND TOTAL: 1,798.17 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0015151 I1513801 Halter, Michael 207.68 !0015175 I1513602 Environmental Land Development 2,340.00 C0010543 I1513758 DeAngelo Brothers Inc 70.40 C0010548 I1513743 Flowers Chemical Laboratories 400.00 FUND TOTAL: 3,018.08 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0015176 I1513494 Famoso Inc 582.10 I1513495 396.32 I1513496 792.64 I1513497 43.00 I1513498 198.16 CHECK TOTAL: 2,012.22 !0015180 I1512871 Hennis Construction Co Inc 6,495.00 !0015188 I1513604 Life Safety Systems Inc of the 750.00 09830899 I1513724 Public Defender 19th Judicial 5.59 I1513724 412.36 I1513724 663.77 I1513724 497.58 CHECK TOTAL: 1,579.30 C0010533 I1513518 All Contractor Services Inc 1,170.00 C0010535 I1513626 Beach Environmental Exterminat 246.00 I1513626 117.00 CHECK TOTAL: 363.00 C0010542 I1513513 Day Dreams Uniforms Inc 171.25 C0010549 I1513631 FPS Office Solutions LLC 7.62 I1513632 2.70- CREDIT MEMO I1513664 83.08 CHECK TOTAL: 88.00 C0010555 I1513650 Konica Minolta Business System 77.77 I1513650 5.50 I1513652 69.79 I1513652 10.02 CHECK TOTAL: 163.08 C0010563 I1513522 Pace Analytical Services Inc 497.50 C0010565 I1513633 Peavey Corporation 420.00 I1513634 444.00 CHECK TOTAL: 864.00 C0010579 I1513508 Xpert Elevator Services Inc 1,261.90 H0003206 I1513876 Florida Department of Revenue 4.29 V0005479 I1513791 AT&T 657.00 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL V0005511 I1513839 St Lucie West Services Distric 623.81 V0005513 I1513843 Verizon Wireless 504.47 FUND TOTAL: 17,204.82 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL V0005502 I1513824 Language Line Services 197.36 FUND TOTAL: 197.36 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0015205 I1513870 Bank of America N.A. 424.66 09830899 I1513724 Public Defender 19th Judicial 9,134.83 C0010549 I1513653 FPS Office Solutions LLC 183.45 C0010573 I1513546 Toshiba Business Solutions (US 138.53 I1513546 65.49 I1513551 138.53 I1513551 29.33 I1513554 138.53 I1513554 22.71 I1513558 138.53 I1513558 28.84 I1513559 138.53 I1513559 14.70 I1513560 138.53 I1513560 10.64 I1513562 138.53 I1513562 10.47 I1513564 138.53 I1513564 26.25 I1513566 138.53 I1513566 22.69 I1513567 138.53 I1513567 64.74 CHECK TOTAL: 1,681.16 FUND TOTAL: 11,424.10 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0015173 I1513737 Edlund Dritenbas Binkley Archi 700.00 !0015179 I1513503 Hayek Construction Corp 4,867.00 09830903 I1513723 SignAccess Inc 43,885.47 FUND TOTAL: 49,452.47 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0015176 I1513601 Famoso Inc 178.56 C0010578 I1513509 Xerox Corporation 77.82 FUND TOTAL: 256.38 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0015176 I1513601 Famoso Inc 178.56 FUND TOTAL: 178.56 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0015176 I1512872 Famoso Inc 243.80 !0015178 I1513534 Ft Pierce Utility Authority 6,244.72 I1513537 123.73 I1513539 41.85 I1513541 80.07 I1513542 50.45 I1513544 302.79 I1513545 881.53 CHECK TOTAL: 7,725.14 C0010535 I1513627 Beach Environmental Exterminat 35.00 C0010576 I1513623 UniFirst Corporation 15.22 I1513623 9.27 CHECK TOTAL: 24.49 H0003206 I1513876 Florida Department of Revenue 233.68 FUND TOTAL: 8,262.11 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0003206 I1513876 Florida Department of Revenue 148.80 FUND TOTAL: 148.80 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 140370- Taylor Creek Dredging-Phase 2 CHECK INVOICE VENDOR TOTAL 09830870 I1513730 Dickerson Florida Inc 131,070.31 FUND TOTAL: 131,070.31 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0015171 I1513193 Conway Plastering & Lath Inc 5,650.00 !0015175 I1513605 Environmental Land Development 19,837.50 !0015185 I1513753 Kimley Horn and Associates Inc 21,250.00 09830875 I1513741 Florida Power & Light Company 426.57 I1513741 261.24 I1513741 7,817.82 CHECK TOTAL: 8,505.63 C0010541 I1513511 Contech/Southern LLC 1,916.92 C0010576 I1513697 UniFirst Corporation 24.02 I1513697 9.05 I1513697 26.99 I1513817 24.02 I1513817 9.05 I1513817 26.99 CHECK TOTAL: 120.12 V0005512 I1513840 Verizon Wireless 40.01 I1513840 120.03 I1513840 280.07 CHECK TOTAL: 440.11 FUND TOTAL: 57,720.28 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09830893 I1513493 NI Government Services Inc 73.72 C0010573 I1513543 Toshiba Business Solutions (US 8.13 I1513543 146.79 CHECK TOTAL: 154.92 FUND TOTAL: 228.64 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL V0005500 I1513819 Integrated Security Systems 33,387.00 FUND TOTAL: 33,387.00 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0015148 I1513568 DeSoiza, Kay 15.00 !0015205 I1513870 Bank of America N.A. 206.52- V0005484 I1513796 AT&T 2,334.50 FUND TOTAL: 2,142.98 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0015145 I1513744 Bolton, Linda L 60.00 !0015153 I1513746 Keller, James K 40.00 !0015154 I1513751 Maxfield, Christine R 20.00 !0015156 I1513557 Mirka, Judy 20.00 !0015160 I1513747 Redhouse, Russ 40.00 FUND TOTAL: 180.00 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0015150 I1513555 Gizze, Theresa A 531.00 !0015164 I1513553 Turner, Annette 584.25 !0015166 I1513548 Wilcox, Jahmil 105.00 I1513550 105.00 I1513552 140.00 CHECK TOTAL: 350.00 FUND TOTAL: 1,465.25 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09830875 I1513741 Florida Power & Light Company 94.82 FUND TOTAL: 94.82 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 188 - Bluefield Ranch Improvements CHECK INVOICE VENDOR TOTAL H0003206 I1513876 Florida Department of Revenue 0.30 FUND TOTAL: 0.30 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 189109- Home Consortium 2013 CHECK INVOICE VENDOR TOTAL !0015155 I1513862 McIver, Connie 122.00 !0015165 I1513864 Wesloski, Diana 122.00 FUND TOTAL: 244.00 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0015176 I1512869 Famoso Inc 370.24 !0015199 I1512642 Triple K Plumbing of the Treas 903.00 09830872 I1513612 Florida City Gas Co 273.94 I1513613 708.48 CHECK TOTAL: 982.42 09830898 I1512643 Professional Pump Corporation 1,715.20 C0010528 I1513440 1st Fire & Security Inc 29.85 C0010566 I1513506 Praxair Distribution Southeast 11.43 C0010577 I1513504 Winfield Solutions LLC 626.00 H0003206 I1513876 Florida Department of Revenue 89.26 FUND TOTAL: 4,727.40 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09830875 I1513530 Florida Power & Light Company 497.82 I1513530 704.18 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0015173 I1513611 Edlund Dritenbas Binkley Archi 6,675.00 C0010523 I1513523 Brodart Company 1,554.86 I1513524 2,121.49 I1513525 2,808.45 CHECK TOTAL: 6,484.80 C0010536 I1513448 Brodart Company 147.00 FUND TOTAL: 13,306.80 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0015175 I1513672 Environmental Land Development 10,500.00 FUND TOTAL: 10,500.00 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 382 - Environmental Land Capital Fund CHECK INVOICE VENDOR TOTAL H0003206 I1513876 Florida Department of Revenue 41.98 FUND TOTAL: 41.98 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0015204 I1513722 Waste Pro of Florida Inc 362,224.17 09830867 I1512867 CPM Mobile Welding Inc 420.00 I1512868 2,842.50 CHECK TOTAL: 3,262.50 09830885 I1513451 Kelly Tractor Co 41.89- CREDIT MEMO I1513452 205.36- CREDIT MEMO I1513453 670.56 I1513454 61.80 I1513455 38.48 I1513456 71.45 I1513457 124.44 I1513458 391.63 I1513459 714.00 I1513460 139.48 I1513461 706.56 I1513462 1,450.00 I1513463 1,450.00 I1513464 14,500.00 I1513465 14,500.00 I1513466 14,500.00 I1513467 41.89 I1513468 91.95 I1513469 45.00 I1513470 209.65 I1513471 148.98 I1513472 276.10 I1513473 176.60 I1513474 174.00 I1513475 184.88 I1513476 478.50 I1513477 3,508.07 I1513478 217.50 I1513479 3,386.28 I1513480 678.40 I1513481 823.95 I1513482 4,721.54 I1513483 261.00 I1513485 423.67 I1513486 198.60 I1513487 516.89 I1513488 391.50 I1513489 696.00 I1513490 5,042.94 I1513491 217.50 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09830885 I1513492 - Continued 174.00 CHECK TOTAL: 72,156.54 09830907 I1513599 Treasure Coast Lawns Inc 650.00 C0010524 I1513531 CDM Smith Inc 41,098.00 I1513531 11,172.50 CHECK TOTAL: 52,270.50 C0010526 I1513528 Leggett & Platt Inc 14,270.76 C0010530 I1513754 Adron Fence Co Inc 872.00 C0010531 I1513712 Air Compressor Works Inc 2,240.57 I1513713 420.83 CHECK TOTAL: 2,661.40 C0010535 I1513628 Beach Environmental Exterminat 27.00 I1513628 10.00 CHECK TOTAL: 37.00 C0010538 I1513435 CDM Smith Inc 2,291.40 I1513442 438.40 CHECK TOTAL: 2,729.80 C0010543 I1513760 DeAngelo Brothers Inc 120.00 C0010562 I1513734 Okeechobee Landfill Inc 168,447.80 C0010566 I1513823 Praxair Distribution Southeast 115.51 C0010567 I1513449 Rocket Car Wash Inc 7.00 I1513619 29.00 CHECK TOTAL: 36.00 C0010568 I1513772 Scripps NP Operating LLC 2,396.80 C0010572 I1513719 Tiresoles of Broward 576.35 I1513725 370.00 I1513726 925.69 I1513728 190.00 I1513729 95.00 CHECK TOTAL: 2,157.04 C0010576 I1513715 UniFirst Corporation 49.37 I1513715 112.83 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0010576 I1513715 - Continued 44.68 CHECK TOTAL: 206.88 V0005486 I1513799 Brink's Inc 449.20 V0005494 I1513812 City of Port St Lucie 24.83 V0005495 I1513814 City of Port St Lucie 257.13 V0005505 I1513830 Pitney Bowes Global Financial 114.00 FUND TOTAL: 685,459.86 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0015176 I1513198 Famoso Inc 642.26 I1513200 414.45 CHECK TOTAL: 1,056.71 C0010553 I1513707 Helena Chemical Company 1,494.00 I1513765 365.00 I1513765 90.00 I1513766 540.00 I1513825 3,088.00 CHECK TOTAL: 5,577.00 C0010571 I1513828 Tesco South Incorporated 452.16 I1513829 97.98 I1513831 1,735.20 CHECK TOTAL: 2,285.34 C0010576 I1513708 UniFirst Corporation 2.50 I1513708 26.04 I1513833 2.50 I1513833 30.40 CHECK TOTAL: 61.44 H0003206 I1513876 Florida Department of Revenue 5,175.15 V0005480 I1513792 AT&T 3.74 V0005515 I1513847 Legacy Turf Group LLC 1,540.00 FUND TOTAL: 15,699.38 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0015195 I1513502 Sunshine State One Call of Flo 55.70 C0010532 I1513621 Alarm Partners 54.70 C0010535 I1513512 Beach Environmental Exterminat 10.00 V0005486 I1513799 Brink's Inc 78.40 FUND TOTAL: 198.80 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0015195 I1513502 Sunshine State One Call of Flo 55.70 09830883 I1513574 Housing and Urban Development 2.28 C0010534 I1513820 American Portable Toilets Inc 60.35 I1513822 60.35 CHECK TOTAL: 120.70 C0010535 I1513512 Beach Environmental Exterminat 10.00 C0010552 I1513444 Greenberg Traurig PA 250.00 C0010576 I1513815 UniFirst Corporation 3.60 V0005486 I1513799 Brink's Inc 78.40 FUND TOTAL: 520.68 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK INVOICE VENDOR TOTAL !0015190 I1513499 Masteller & Moler Inc 17,530.00 FUND TOTAL: 17,530.00 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL V0005486 I1513799 Brink's Inc 117.60 FUND TOTAL: 117.60 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0015167 I1513860 Aetna Behavioral Health LLC 14.90 I1513860 1,066.84 I1513860 250.32 I1513860 140.06 I1513860 102.81 I1513860 25.33 I1513860 13.41 CHECK TOTAL: 1,613.67 !0015168 I1513853 American Family Life Assurance 1,709.28 I1513854 3,893.34 CHECK TOTAL: 5,602.62 !0015169 I1513501 CareHere LLC 49,505.76 I1513501 29,453.28 CHECK TOTAL: 78,959.04 !0015177 I1513866 Florida Combined Life 22,851.28 I1513868 19,257.13 I1513869 7,028.48 CHECK TOTAL: 49,136.89 !0015200 I1513856 Trustmark Voluntary Benefit So 9,563.37 I1513856 2,197.06 I1513856 4,146.30 CHECK TOTAL: 15,906.73 !0015206 I1513871 HealthEquity Inc 1,221.75 09830897 I1513857 Pre Paid Legal Services Inc of 103.65 C0010557 I1513593 McKesson Medical-Surgical Inc 732.23 I1513594 20.73 I1513595 48.37 I1513596 825.10 I1513597 15.40- CREDIT MEMO I1513668 9.25 CHECK TOTAL: 1,620.28 V0005496 I1513803 Comcast of Colorado/Florida In 69.95 FUND TOTAL: 154,234.58 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL !0015174 I1513859 Employers Mutual Inc 635.00 !0015177 I1513861 Florida Combined Life 16,786.29 FUND TOTAL: 17,421.29 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL C0010529 I1513516 ADAL Corporation 225.00 C0010540 I1513844 Collinson and Company Inc 1,115.87 C0010559 I1513515 Miles Media Group LLLP 5,335.00 FUND TOTAL: 6,675.87 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09830876 I1513578 Florida State University 30.00 09830878 I1513727 Friends of the Rupert J Smith 1,162.50 FUND TOTAL: 1,192.50 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0015172 I1513194 Davidson Fixed Income Manageme 4,542.77 !0015197 I1513736 Teamsters Local Union #769 2,443.00 !0015201 I1513735 United Way Of St Lucie County 857.00 !0015206 I1513872 HealthEquity Inc 1,051.92 I1513872 10,043.87 CHECK TOTAL: 11,095.79 09830862 I1513767 CACH LLC 75.00 09830884 I1513774 Internal Revenue Service 185.00 I1513775 50.00 CHECK TOTAL: 235.00 09830888 I1513764 Law Offices of Erskine & Fleis 567.23 09830904 I1513769 Social Security Administration 133.96 09830908 I1513768 US Department of Education 31.05 I1513768 136.35 CHECK TOTAL: 167.40 09830909 I1513770 Weiner, Robin R 74.25 I1513771 274.35 CHECK TOTAL: 348.60 H0003205 I1513873 Fla Dept of State 5,734.45 FUND TOTAL: 26,200.20 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 2,889.73 512000 Salaries 100 1,854.00 11102 511000 Executive Salaries 100 2,889.73 512000 Salaries 100 1,919.23 11103 511000 Executive Salaries 100 2,889.73 512000 Salaries 100 1,985.60 515100 Special-Cell Phone Allowance 100 23.08 11104 511000 Executive Salaries 100 2,889.73 512000 Salaries 100 1,990.40 11105 511000 Executive Salaries 100 2,889.73 512000 Salaries 100 1,690.20 1210 512000 Salaries 100 23,371.03 514000 Overtime 100 24.84 515000 Special Pay 100 1,200.00 515100 Special-Cell Phone Allowance 100 36.92 1225 512000 Salaries 100 9,204.00 514000 Overtime 100 81.55 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 12,012.80 514000 Overtime 100 111.69 515100 Special-Cell Phone Allowance 100 18.46 1320 512000 Salaries 100 6,512.00 1330 512000 Salaries 100 11,390.91 515000 Special Pay 100 270.00 515100 Special-Cell Phone Allowance 100 16.61 1350 512000 Salaries 100 4,370.40 1410 512000 Salaries 100 24,921.61 515000 Special Pay 100 300.00 1420 512000 Salaries 100 2,607.20 1920 512000 Salaries 100 1,980.72 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 7,024.36 514000 Overtime 100 169.02 515100 Special-Cell Phone Allowance 100 36.92 1926 512000 Salaries 100 659.45 513000 Salaries-Part Time W/Benefits 100 8,976.29 514000 Overtime 100 55.11 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 9,284.00 514000 Overtime 100 21.13 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 25,823.03 514000 Overtime 100 776.37 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 14,530.75 514000 Overtime 100 5.64 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 19301 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 71,111.46 514000 Overtime 100 136.29 515100 Special-Cell Phone Allowance 100 498.42 2360 512000 Salaries 200 5,222.40 2510 512000 Salaries 200 5,168.80 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 7,559.20 513000 Salaries-Part Time W/Benefits 200 1,773.23 514000 Overtime 200 373.01 3715 512000 Salaries 300 11,108.24 513000 Salaries-Part Time W/Benefits 300 1,618.00 515000 Special Pay 300 300.00 515100 Special-Cell Phone Allowance 300 36.92 3716 512000 Salaries 300 5,130.74 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,685.60 3920 512000 Salaries 300 12,724.73 515100 Special-Cell Phone Allowance 300 92.30 5310 512000 Salaries 500 9,280.01 513000 Salaries-Part Time W/Benefits 500 2,106.84 515100 Special-Cell Phone Allowance 500 18.46 5420 512000 Salaries 500 2,180.00 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 12,198.87 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 56,183.20 513000 Salaries-Part Time W/Benefits 700 4,254.08 514000 Overtime 700 362.51 7210 512000 Salaries 700 35,227.36 513000 Salaries-Part Time W/Benefits 700 2,800.63 514000 Overtime 700 5,438.47 515100 Special-Cell Phone Allowance 700 87.70 72101 512000 Salaries 700 6,616.81 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 35,928.02 512000 Salaries 7102 2,613.61 512000 Salaries 7106 3,056.81 512000 Salaries 7220 2,436.80 512000 Salaries 7910 532.14 512000 Salaries 7914 1,901.91 513000 Salaries-Part Time W/Benefits 7102 2,795.65 513000 Salaries-Part Time W/Benefits 7914 148.04 513100 Salaries-Temporary Employees 7102 3,116.07 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 513100 Salaries-Temporary Employees 7106 15,551.25 514000 Overtime 700 918.86 514000 Overtime 7914 79.51 515100 Special-Cell Phone Allowance 700 36.92 515100 Special-Cell Phone Allowance 7106 41.54 7511 512000 Salaries 700 11,736.25 514000 Overtime 700 384.42 515100 Special-Cell Phone Allowance 700 36.92 7912 512000 Salaries 700 2,991.20 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 536,254.92 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 001457- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 587.74 FUND TOTAL: 587.74 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 176.68 FUND TOTAL: 176.68 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,136.87 FUND TOTAL: 1,136.87 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,641.55 FUND TOTAL: 1,641.55 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 001560- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 7,711.27 513000 Salaries-Part Time W/Benefits 100 559.26 515000 Special Pay 100 500.00 FUND TOTAL: 8,770.53 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 001561- Dept of Trans Safe Routes to School ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,437.74 513000 Salaries-Part Time W/Benefits 100 482.96 FUND TOTAL: 1,920.70 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 001563- HUD CDBG FY 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,296.94 FUND TOTAL: 1,296.94 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 001565- HUD Shelter Plus Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 932.12 FUND TOTAL: 932.12 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 001566- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 997.94 FUND TOTAL: 997.94 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 001567- DHS - CSBG FY 2015 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 0.33 512000 Salaries 600 2,195.88 FUND TOTAL: 2,196.21 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 001568- Supp Svcs Veterans Families 2015 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 356.08 FUND TOTAL: 356.08 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 33,486.73 FUND TOTAL: 33,486.73 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,341.60 FUND TOTAL: 1,341.60 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 45,309.13 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 45,327.59 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 15,278.77 514000 Overtime 400 496.65 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 15,793.88 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 9,004.00 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,540.00 515000 Special Pay 400 300.00 FUND TOTAL: 16,885.54 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 21,156.34 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 4,496.06 2415 512000 Salaries 200 21,595.08 3920 512000 Salaries 1924 1,923.20 512000 Salaries 300 5,761.60 514000 Overtime 300 157.03 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 36.92 6240 512000 Salaries 600 5,655.67 513000 Salaries-Part Time W/Benefits 600 692.28 514000 Overtime 600 126.51 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 61,660.69 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 415.31 3725 512000 Salaries 300 11,766.16 514000 Overtime 300 670.50 515100 Special-Cell Phone Allowance 300 36.92 7912 512000 Salaries 700 751.20 FUND TOTAL: 13,640.09 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 102114- Citrus & Saeger Strmwtr Treatment ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 133621 4,560.63 FUND TOTAL: 4,560.63 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 9,844.01 514000 Overtime 100 240.49 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 82,773.02 513000 Salaries-Part Time W/Benefits 200 2,490.12 514000 Overtime 200 14,999.91 515100 Special-Cell Phone Allowance 200 55.38 2360 512000 Salaries 200 20,550.88 512000 Salaries 2053 4,426.40 513000 Salaries-Part Time W/Benefits 2053 887.36 513000 Salaries-Part Time W/Benefits 2054 1,309.96 712 512000 Salaries 1645 5,322.22 512000 Salaries 1647 2,563.20 513000 Salaries-Part Time W/Benefits 1647 7,903.64 514000 Overtime 1645 753.72 514000 Overtime 1647 133.92 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 27.69 FUND TOTAL: 154,318.84 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,020.00 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 1,029.23 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,020.00 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 1,029.23 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 11,271.94 FUND TOTAL: 11,271.94 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4910 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 18.46 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 094602 5,202.05 FUND TOTAL: 5,202.05 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,111.53 514000 Overtime 400 333.60 FUND TOTAL: 10,445.13 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 8,531.14 515100 Special-Cell Phone Allowance 600 36.92 6233 512000 Salaries 600 13,090.47 514000 Overtime 600 1,174.97 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 10,954.40 513000 Salaries-Part Time W/Benefits 600 2,599.29 FUND TOTAL: 36,410.27 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 2,846.86 514000 Overtime 200 199.89 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,065.21 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 3,557.35 FUND TOTAL: 3,557.35 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,275.73 FUND TOTAL: 3,275.73 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,968.80 7270 512000 Salaries 700 2,325.60 FUND TOTAL: 7,294.40 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 185015- FHFC SHIP 2014-2015 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 538.82 FUND TOTAL: 538.82 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 189109- Home Consortium 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 346.19 FUND TOTAL: 346.19 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 189110- Home Consortium 2014 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 597.62 FUND TOTAL: 597.62 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 19,507.95 514000 Overtime 75201 4,261.78 FUND TOTAL: 23,769.73 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 54,448.91 512000 Salaries 39011 14,134.79 514000 Overtime 300 1,133.34 514000 Overtime 39011 5,586.06 514500 Overtime-Holiday Pay 39011 154.05 515100 Special-Cell Phone Allowance 300 96.92 515100 Special-Cell Phone Allowance 39011 18.46 FUND TOTAL: 75,572.53 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,447.20 513000 Salaries-Part Time W/Benefits 700 2,650.27 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 3,245.22 513000 Salaries-Part Time W/Benefits 700 1,634.31 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 16,032.38 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 6,392.15 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 6,438.30 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 679.10 FUND TOTAL: 679.10 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 9,110.57 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 9,156.72 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 646.17 3602 512000 Salaries 300 646.17 FUND TOTAL: 1,292.34 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 408.84 3602 512000 Salaries 300 868.51 FUND TOTAL: 1,277.35 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 27,754.99 514000 Overtime 200 275.20 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 28,048.65 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,617.08 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 2,633.69 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 909.00 1331 512000 Salaries 100 1,783.75 515000 Special Pay 100 30.00 515100 Special-Cell Phone Allowance 100 3.70 FUND TOTAL: 2,726.45 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,489.50 514000 Overtime 500 2.81 FUND TOTAL: 2,492.31 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 114,622.95 536,254.92 001457 FCTD Planning Grant 0.00 587.74 001512 Neighborhood Stabilization Program 320.00 176.68 001534 Metropolitan Planning/Section 5303 0.00 1,136.87 001538 HUD Neighborhood Stab 3 577.82 1,641.55 001550 HUD Shelter Plus Care 5,036.15 0.00 001560 Section 112/MPO/FHWA/Planning 1,974.40 8,770.53 001561 Dept of Trans Safe Routes to School 13.03 1,920.70 001563 HUD CDBG FY 2013 0.00 1,296.94 001565 HUD Shelter Plus Chronic 10,691.00 932.12 001566 HUD Shelter Plus Care Grant 10,437.19 997.94 001567 DHS - CSBG FY 2015 8,807.32 2,196.21 001568 Supp Svcs Veterans Families 2015 535.68 356.08 001823 INTACT 2,963.44 0.00 101 Transportation Trust Fund 0.00 33,486.73 101001 Transportation Trust Interlocals 0.00 1,341.60 101002 Transportation Trust/80% Constitut 16,738.36 45,327.59 101003 Transportation Trust/Local Option 1,346.00 15,793.88 101004 Transportation Trust/County Fuel Tx 4,151.25 16,885.54 102 Unincorporated Services Fund 1,798.17 61,660.69 102001 Drainage Maintenance MSTU 3,018.08 13,640.09 102114 Citrus & Saeger Strmwtr Treatment 0.00 4,560.63 107 Fine & Forfeiture Fund 17,204.82 154,318.84 107001 Fine & Forfeiture Fund-Wireless Sur 197.36 1,029.23 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,029.23 107006 F&F Fund-Court Related Technology 11,424.10 11,271.94 129 Parks MSTU Fund 49,452.47 0.00 130 SLC Public Transit MSTU 256.38 18.46 130102 FTA 5307-ARRA 2009 Capital Projects 178.56 5,202.05 140 Airport Fund 8,262.11 10,445.13 140001 Port Fund 148.80 0.00 140370 Taylor Creek Dredging-Phase 2 131,070.31 0.00 160 Plan Maintenance RAD Fund 228.64 3,065.21 170 Court Facilities Fund 33,387.00 0.00 183 Ct Administrator-19th Judicial Cir 2,142.98 3,557.35 183001 Ct Administrator-Arbitration/Mediat 180.00 0.00 183004 Ct Admin.- Teen Court 1,465.25 3,275.73 185015 FHFC SHIP 2014-2015 0.00 538.82 188 Bluefield Ranch Improvements 0.30 0.00 189109 Home Consortium 2013 244.00 346.19 189110 Home Consortium 2014 0.00 597.62 190 Sports Complex Fund 4,727.40 23,769.73 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 13,306.80 0.00 316 County Capital 10,500.00 0.00 382 Environmental Land Capital Fund 41.98 0.00 401 Sanitary Landfill Fund 685,459.86 75,572.53 418 Golf Course Fund 15,699.38 16,032.38 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 451 S. Hutchinson Utilities Fund 198.80 6,438.30 458 SH Util-Renewal & Replacement Fund 0.00 679.10 471 Water & Sewer District Operations 520.68 9,156.72 478 Water & Sewer District R&R 0.00 1,292.34 479 Water & Sewer Dist.-Cap Facilities 17,530.00 1,277.35 491 Building Code Fund 117.60 28,048.65 505 Health Insurance Fund 154,234.58 0.00 505001 Risk Management Fund 17,421.29 2,633.69 505002 Health Insurance Administration 0.00 2,726.45 611 Tourist Development Trust-Adv Fund 6,675.87 2,492.31 625 Law Library 1,192.50 0.00 801 Bank Fund 26,200.20 0.00 GRAND TOTAL: 1,393,902.86 1,113,780.38 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 57,720.28 36,410.27 GRAND TOTAL: 57,720.28 36,410.27 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #38- 13-JUN-2015 TO 19-JUN-2015 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 94.82 7,294.40 GRAND TOTAL: 94.82 7,294.40 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 38- 13-JUN-2015 TO 19-JUN-2015 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0014864 I1511907 DeFini, Edward 32.39 !0015033 I1513044 DeFini, Edward 17.04 FUND TOTAL: 49.43 06/19/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 38- 13-JUN-2015 TO 19-JUN-2015 FUND: 001561- Dept of Trans Safe Routes to School CHECK INVOICE VENDOR TOTAL !0015033 I1513044 DeFini, Edward 13.03 FUND TOTAL: 13.03