Loading...
HomeMy WebLinkAbout39 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015207 I1514301 Bogan, Sandra 1.74 !0015213 I1514263 Munyan, Susan J 77.97 !0015215 I1514097 Ritter, Robin K 975.00 I1514098 1,337.50 CHECK TOTAL: 2,312.50 !0015217 I1514302 Rovito, Alexandra 8.62 !0015219 I1513924 Allied New Technologies Inc 24,247.82 !0015223 I1513230 Datalink Corporation 5,440.00 I1513230 3,000.00 CHECK TOTAL: 8,440.00 !0015228 I1513214 Famoso Inc 900.48 I1513216 439.43 I1513217 569.60 I1513218 320.85 I1513220 291.92 I1513565 209.25 I1513569 48.83 I1513884 94.14 I1513885 41.84 I1513886 222.40 I1513887 418.60 CHECK TOTAL: 3,557.34 !0015229 I1514078 Global Software Inc 9,375.00 !0015230 I1513913 Glover Oil Co Inc 20,026.81 I1514036 18,239.17 I1514037 21,382.80 CHECK TOTAL: 59,648.78 !0015243 I1514014 Orange Blossom Investments LL 12,683.43 !0015244 I1513977 Plug & Play Technologies 15.00 I1513978 15.00 I1513981 15.00 I1513990 15.00 I1513993 15.00 I1513994 15.00 I1513995 15.75 I1514000 15.00 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015244 I1514001 - Continued 15.00 I1514003 15.00 I1514005 15.00 I1514006 15.00 I1514291 15.00 I1514293 15.00 I1514296 15.00 I1514297 15.00 CHECK TOTAL: 240.75 !0015249 I1513917 Sims Wilkerson Cartier Enginee 600.00 I1513919 650.00 CHECK TOTAL: 1,250.00 !0015253 I1513238 Treasure Coast Courier Service 400.00 !0015255 I1513880 Walsh Environmental Services I 114.00 I1513881 8.75 I1513881 210.00 I1513882 70.00 I1513882 70.00 I1513882 140.00 I1513882 70.00 CHECK TOTAL: 682.75 09830911 I1514035 AT&T 7,106.81 09830919 I1514007 Fla Dept of Management Service 1,464.26 I1514286 17.83 CHECK TOTAL: 1,482.09 09830923 I1514147 Florida Power & Light Company 7,075.75 I1514292 4,328.55 I1514295 411.67 CHECK TOTAL: 11,815.97 09830929 I1514261 Kenneth Emanuel 50.00 09830932 I1514232 Mitchell, John A 150.00 I1514234 150.00 CHECK TOTAL: 300.00 09830934 I1513223 Perry Asphalt Maintenance Inc 6,960.00 09830936 I1513211 Richmond Hydraulics Inc. 764.00 09830937 I1513777 Ricoh USA Inc 631.96 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09830937 I1513778 - Continued 304.00 CHECK TOTAL: 935.96 09830938 I1513883 Sarasota County Board of Count 500.00 09830941 I1514016 Sunrise County Preschool 100.00 09830944 I1514054 Treasure Coast Lawns Inc 2,000.00 I1514056 2,000.00 CHECK TOTAL: 4,000.00 09830947 I1514017 Virginia Stewart 100.00 C0010580 I1514018 Baker & Taylor Inc 1,629.00 I1514019 1,873.35 CHECK TOTAL: 3,502.35 C0010584 I1513944 1st Fire & Security Inc 29.85 I1513945 450.00 CHECK TOTAL: 479.85 C0010586 I1513983 Adron Fence Co Inc 837.60 C0010588 I1513997 Alsco Inc 26.70 C0010589 I1513970 American Portable Toilets Inc 119.20 I1514158 69.98 I1514160 69.98 I1514161 69.98 I1514162 69.98 CHECK TOTAL: 399.12 C0010590 I1513996 Anderson Rentals Inc 50.00 C0010593 I1513946 Beach Environmental Exterminat 10.00 I1513947 45.00 I1513947 15.00 I1513947 85.00 I1513948 23.00 I1513949 50.00 I1513950 23.00 I1513951 15.00 CHECK TOTAL: 266.00 C0010594 I1514217 CarQuest 20.00- CREDIT MEMO I1514220 62.51 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0010594 I1514223 - Continued 233.49 I1514224 99.09 I1514225 149.00 CHECK TOTAL: 524.09 C0010598 I1513980 East Coast Recycling Inc 115.15 C0010601 I1514169 Fort Pierce Alternator Service 92.91 C0010607 I1514244 J W Automotive Inc 16.99 I1514246 24.97 I1514248 243.96 I1514250 454.27 I1514251 20.98 I1514253 20.98 I1514254 20.98 I1514255 340.47 I1514256 309.49 I1514257 262.61 I1514258 16.99 I1514259 16.99 I1514260 528.39 CHECK TOTAL: 2,278.07 C0010617 I1513959 Protective Systems Inc 1,425.00 C0010619 I1513982 SCP Distributors LLC 177.00 I1513985 234.40 I1513985 54.90 CHECK TOTAL: 466.30 C0010621 I1513987 Southern Janitor Supply Inc 246.92 C0010625 I1513989 Toshiba Business Solutions (US 16.45 I1513989 110.75 CHECK TOTAL: 127.20 C0010628 I1514175 Tri-County Towing & Recovery 325.00 C0010629 I1513957 UniFirst Corporation 4.05 I1513958 4.05 I1513979 4.05 I1514235 4.05 CHECK TOTAL: 16.20 C0010631 I1513929 Xpert Elevator Services Inc 63.90 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0010632 I1514213 Yates Funeral Home LLC 500.00 I1514215 500.00 CHECK TOTAL: 1,000.00 H0003209 I1514312 TIAA/CREF Financial Services 313.67 H0003210 I1514308 St Lucie County Tax Collector 392.92 H0003211 I1514309 St Lucie County Tax Collector 34.12 V0005517 I1514314 Northern Tool & Equipment Cata 2,499.75 I1514314 4,319.76 CHECK TOTAL: 6,819.51 V0005519 I1514129 AT&T 524.97 V0005521 I1514131 AT&T 8,251.00 V0005530 I1514137 Lesco Inc/J D Landscapes 2,955.23 V0005531 I1514138 SouthComm Publications Inc 1,500.00 V0005535 I1514142 AT&T 1,546.42 V0005536 I1514143 AT&T 853.14 V0005537 I1514144 AT&T 3,134.82 V0005538 I1514145 City of Port St Lucie 70.86 V0005539 I1514146 Comcast of Colorado/Florida In 282.05 I1514146 55.45 CHECK TOTAL: 337.50 V0005540 I1514151 Lesco Inc/J D Landscapes 1,501.96 V0005541 I1514152 Federal Express Corporation 14.92 I1514152 3.91 CHECK TOTAL: 18.83 V0005544 I1514155 AT&T 8.74 V0005545 I1514156 Thor Guard Inc 425.00 V0005547 I1514159 City of Port St Lucie 97.12 FUND TOTAL: 198,069.70 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09830923 I1513971 Florida Power & Light Company 49.25 FUND TOTAL: 49.25 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0015212 I1514298 Lathou, Marceia 16.45 FUND TOTAL: 16.45 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0015228 I1513911 Famoso Inc 334.80 I1513973 377.80 CHECK TOTAL: 712.60 09830923 I1513925 Florida Power & Light Company 37.44 FUND TOTAL: 750.04 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 001558- Homeland Security Issue 14 CHECK INVOICE VENDOR TOTAL 09830945 I1513920 Treasure Coast Regional Planni 15,000.00 FUND TOTAL: 15,000.00 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0015252 I1513912 Tindale-Oliver & Associates In 29,824.76 09830925 I1514094 Holleran, Mary F 445.50 I1514096 459.00 CHECK TOTAL: 904.50 FUND TOTAL: 30,729.26 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 001561- Dept of Trans Safe Routes to School CHECK INVOICE VENDOR TOTAL !0015208 I1513910 Carter, Melissa N 705.00 !0015212 I1514298 Lathou, Marceia 18.62 09830925 I1514093 Holleran, Mary F 121.50 FUND TOTAL: 845.12 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 001565- HUD Shelter Plus Chronic CHECK INVOICE VENDOR TOTAL 09830923 I1514034 Florida Power & Light Company 60.54 FUND TOTAL: 60.54 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0015232 I1514038 Inwood Consulting Engineers In 9,312.08 C0010618 I1514033 RoadSafe Traffic Systems Inc. 1,120.00 FUND TOTAL: 10,432.08 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0015226 I1514243 Environmental Land Development 3,052.50 I1514245 6,692.00 I1514247 960.00 CHECK TOTAL: 10,704.50 !0015235 I1513240 Landscape Solutions & Irrigati 1,087.98 !0015239 I1513244 Mow 4 Less LLC 5,300.00 !0015246 I1513242 Ranger Construction Industries 208.60 09830946 I1514252 Tri-County Towing & Recovery 29,545.65 C0010594 I1514170 CarQuest 525.06 I1514171 35.64- CREDIT MEMO CHECK TOTAL: 489.42 C0010599 I1514185 Everglades Farm Equipment Co I 84.39 I1514187 134.34 CHECK TOTAL: 218.73 C0010615 I1514196 Palm Peterbilt-GMC Trucks Inc 177.76 C0010622 I1514197 TAW Power Systems Inc 582.40 C0010629 I1514233 UniFirst Corporation 54.71 FUND TOTAL: 48,369.75 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL C0010597 I1514190 DeAngelo Brothers Inc 797.00 I1514193 369.00 I1514194 909.00 I1514195 2,823.00 CHECK TOTAL: 4,898.00 C0010612 I1514209 Nature's Keeper Inc 40.50 I1514211 81.00 CHECK TOTAL: 121.50 FUND TOTAL: 5,019.50 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0015220 I1513224 Berger Toombs Elam Gaines & 2,500.00 !0015231 I1513225 Humane Society of St Lucie Cou 465.00 !0015248 I1514032 Sheriff St Lucie County 102.00 09830927 I1514039 Jack Krieger PA 680.00 C0010613 I1513969 Nestle Waters North America 43.26 FUND TOTAL: 3,790.26 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0015234 I1514089 Kimley Horn and Associates Inc 5,815.00 I1514090 3,025.00 CHECK TOTAL: 8,840.00 09830912 I1514061 Community Land Title & Researc 25,205.28 I1514061 543.75 CHECK TOTAL: 25,749.03 09830913 I1514062 Community Land Title & Researc 572.50 I1514062 30,285.78 CHECK TOTAL: 30,858.28 09830914 I1514092 Community Land Title & Researc 300.00 V0005518 I1514128 Dell Marketing LP 1,233.48 I1514128 180.00 I1514128 68.24 CHECK TOTAL: 1,481.72 FUND TOTAL: 67,229.03 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0015209 I1514300 DeGroat, Kevin 164.09 !0015237 I1513561 Life Safety Systems Inc of the 150.00 !0015242 I1513916 New Horizons Of Treasure Coast 41,477.72 !0015249 I1513918 Sims Wilkerson Cartier Enginee 1,725.00 09830926 I1513921 Indian River State College 11,379.33 09830931 I1513923 Medical Examiners Office Dist 39,520.67 09830940 I1513926 State Attorney 19th County Acc 425.87 I1513926 49.70 CHECK TOTAL: 475.57 09830948 I1514238 W W Grainger Inc 8,836.32 C0010584 I1514024 1st Fire & Security Inc 510.00 C0010602 I1513962 FPS Office Solutions LLC 60.50 I1513962 4.31 CHECK TOTAL: 64.81 C0010614 I1514164 Pace Analytical Services Inc 497.50 I1514165 497.50 CHECK TOTAL: 995.00 C0010629 I1513960 UniFirst Corporation 19.55 I1513961 19.55 I1514231 19.55 CHECK TOTAL: 58.65 V0005521 I1514131 AT&T 800.00 FUND TOTAL: 106,157.16 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL V0005521 I1514131 AT&T 22,323.89 FUND TOTAL: 22,323.89 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09830911 I1513877 AT&T 422.64 I1513878 2,464.70 I1513879 1,267.92 CHECK TOTAL: 4,155.26 C0010622 I1514198 TAW Power Systems Inc 250.00 I1514200 325.00 I1514201 250.00 I1514202 250.00 CHECK TOTAL: 1,075.00 V0005521 I1514131 AT&T 162.95 FUND TOTAL: 5,393.21 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL !0015236 I1513922 Legal Aid Society of the Bar A 9,294.75 FUND TOTAL: 9,294.75 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09830916 I1513549 Dell Marketing LP 161.99 09830940 I1513926 State Attorney 19th County Acc 112.80- I1513926 2,473.42 CHECK TOTAL: 2,360.62 09830943 I1514087 Tiger Direct Inc 22.62 I1514087 1,942.10 I1514087 11,503.74 I1514088 170.04 I1514088 3,608.88 CHECK TOTAL: 17,247.38 C0010602 I1513963 FPS Office Solutions LLC 236.12 I1513964 236.12 CHECK TOTAL: 472.24 C0010625 I1513988 Toshiba Business Solutions (US 93.41 I1513991 138.53 I1513991 3.39 I1514176 138.53 I1514176 98.08 I1514177 27.19 I1514177 138.53 I1514179 17.09 I1514179 138.53 CHECK TOTAL: 793.28 V0005534 I1514141 BMC Software Inc 380.64 I1514141 1,296.00 CHECK TOTAL: 1,676.64 FUND TOTAL: 22,712.15 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09830923 I1514275 Florida Power & Light Company 233.18 FUND TOTAL: 233.18 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09830923 I1514277 Florida Power & Light Company 568.87 FUND TOTAL: 568.87 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09830923 I1514278 Florida Power & Light Company 623.91 FUND TOTAL: 623.91 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09830923 I1514279 Florida Power & Light Company 142.83 FUND TOTAL: 142.83 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09830923 I1514281 Florida Power & Light Company 845.33 FUND TOTAL: 845.33 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09830923 I1514276 Florida Power & Light Company 391.17 FUND TOTAL: 391.17 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09830923 I1514282 Florida Power & Light Company 504.30 FUND TOTAL: 504.30 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09830923 I1514283 Florida Power & Light Company 626.27 FUND TOTAL: 626.27 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09830915 I1514206 Council On Aging of St Lucie I 3,000.00 I1514207 1,627.54 I1514210 1,627.54 I1514212 23,140.53 I1514214 23,140.54 I1514216 33,484.10 I1514218 7,440.91 I1514221 33,484.10 CHECK TOTAL: 126,945.26 FUND TOTAL: 126,945.26 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL 09830915 I1514178 Council On Aging of St Lucie I 6,000.00 FUND TOTAL: 6,000.00 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 130114- FTA 5307 FY 2013 CHECK INVOICE VENDOR TOTAL 09830915 I1514222 Council On Aging of St Lucie I 30,569.56 FUND TOTAL: 30,569.56 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 130115- FTA 5309 VTCLI-II FY14 CHECK INVOICE VENDOR TOTAL 09830915 I1514181 Council On Aging of St Lucie I 192,624.14 FUND TOTAL: 192,624.14 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 130119- FTA 5307 FY13 CHECK INVOICE VENDOR TOTAL 09830915 I1514183 Council On Aging of St Lucie I 709.46 I1514183 6,087.98 CHECK TOTAL: 6,797.44 FUND TOTAL: 6,797.44 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 130120- FTA 5311 FY 2015 CHECK INVOICE VENDOR TOTAL 09830915 I1514218 Council On Aging of St Lucie I 7,440.91 FUND TOTAL: 7,440.91 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 130121- FTA 5307 FY 2014 CHECK INVOICE VENDOR TOTAL 09830915 I1514207 Council On Aging of St Lucie I 1,627.54 I1514212 23,140.53 I1514221 33,484.10 CHECK TOTAL: 58,252.17 FUND TOTAL: 58,252.17 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 130217- FCTD Trip & Equip 2015 CHECK INVOICE VENDOR TOTAL 09830915 I1514186 Council On Aging of St Lucie I 7,893.60 I1514188 15,261.40 I1514189 7,048.80 I1514191 15,754.20 I1514203 4,166.00- CREDIT MEMO CHECK TOTAL: 41,792.00 FUND TOTAL: 41,792.00 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 130218- FDOT Block Grant FY 2015 CHECK INVOICE VENDOR TOTAL 09830915 I1514210 Council On Aging of St Lucie I 1,627.54 I1514214 23,140.53 I1514216 33,484.11 CHECK TOTAL: 58,252.18 FUND TOTAL: 58,252.18 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09830923 I1514274 Florida Power & Light Company 2,309.58 FUND TOTAL: 2,309.58 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09830923 I1514280 Florida Power & Light Company 316.52 FUND TOTAL: 316.52 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL C0010599 I1514030 Everglades Farm Equipment Co I 105.20 C0010629 I1514031 UniFirst Corporation 9.27 I1514031 3.62 CHECK TOTAL: 12.89 FUND TOTAL: 118.09 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 09830944 I1513234 Treasure Coast Lawns Inc 100.00 FUND TOTAL: 100.00 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK INVOICE VENDOR TOTAL 09830942 I1514011 Taylor Engineering Inc 44,328.00 FUND TOTAL: 44,328.00 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0015221 I1514227 Clarke Mosquito Control Produc 54,450.00 C0010585 I1513992 Adams Remco Inc 99.00 C0010629 I1514182 UniFirst Corporation 20.61 I1514182 30.40 I1514182 9.05 CHECK TOTAL: 60.06 V0005541 I1514152 Federal Express Corporation 6.28 FUND TOTAL: 54,615.34 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL !0015240 I1514040 Nabors Giblin & Nickerson PA 877.50 FUND TOTAL: 877.50 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0015223 I1513230 Datalink Corporation 5,442.00 C0010593 I1513948 Beach Environmental Exterminat 23.00 C0010617 I1513959 Protective Systems Inc 1,155.00 V0005521 I1514131 AT&T 5,409.89 FUND TOTAL: 12,029.89 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0015214 I1514271 Pentz, Erik 326.49 !0015228 I1513212 Famoso Inc 395.28 !0015238 I1513245 Mentis Technology Solutions LL 439.04 I1513245 439.04 I1513245 439.04 I1513246 400.00 I1513246 400.00 I1513246 400.00 CHECK TOTAL: 2,517.12 C0010602 I1514163 FPS Office Solutions LLC 2.02 C0010606 I1513955 Interstate Express 1,367.05 FUND TOTAL: 4,607.96 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0015210 I1513974 Gizze, Theresa A 405.00 !0015218 I1513975 Turner, Annette 593.75 FUND TOTAL: 998.75 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0015216 I1513228 Rojas, Carlos N 425.00 09830933 I1514013 Peacock University LLC 16,135.58 C0010613 I1513930 Nestle Waters North America 45.17 I1513930 2.89 CHECK TOTAL: 48.06 V0005542 I1514153 Tyco Integrated Security LLC 210.79 FUND TOTAL: 16,819.43 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0015222 I1514240 Coastal Technology Corporation 362.75 I1514241 285.00 CHECK TOTAL: 647.75 09830921 I1514304 Florida Dept Environmental Pro 10,750.00 09830922 I1514305 Florida Dept Environmental Pro 619.00 C0010609 I1514205 Lewis Longman & Walker PA 342.00 I1514208 855.00 CHECK TOTAL: 1,197.00 FUND TOTAL: 13,213.75 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 184221- S SLC Beach Restoration & Monit CHECK INVOICE VENDOR TOTAL !0015222 I1514009 Coastal Technology Corporation 25,103.00 FUND TOTAL: 25,103.00 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0015244 I1514002 Plug & Play Technologies 15.00 I1514299 15.00 CHECK TOTAL: 30.00 !0015247 I1513227 Romex Corp 160.00 !0015248 I1514008 Sheriff St Lucie County 136.00 !0015254 I1514010 United Refrigeration Inc of Pe 209.09 09830935 I1514249 Port St Lucie Police Special D 1,896.00 C0010608 I1513998 JP Orlando LLC 607.00 I1513999 1,821.00 I1514184 607.00 CHECK TOTAL: 3,035.00 V0005520 I1514130 AT&T 3,427.52 V0005529 I1514136 Lesco Inc/J D Landscapes 1,143.99 FUND TOTAL: 10,037.60 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 219 - Capital Impro. Rev Refunding 2014 CHECK INVOICE VENDOR TOTAL !0015241 I1514015 Nabors Giblin & Nickerson PA 1,598.97 FUND TOTAL: 1,598.97 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL C0010581 I1514020 Brodart Company 2,207.48 FUND TOTAL: 2,207.48 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 310006- Impact Fees-Transportation CHECK INVOICE VENDOR TOTAL 09830917 I1514075 Dickerson Florida Inc 53,146.44 I1514076 5,905.16 I1514077 5,905.16- CREDIT MEMO CHECK TOTAL: 53,146.44 09830918 I1514273 Exchange Club Center for the P 4,480.00 09830920 I1514303 Florida Center for Recovery In 3,475.00 FUND TOTAL: 61,101.44 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0015224 I1513972 Dewberry Architects Inc 6,916.89 FUND TOTAL: 6,916.89 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0015225 I1514091 Dunkelberger Engineering & Tes 23,438.75 !0015233 I1514063 Kerns Construction & Property 70,094.16 I1514064 7,788.24 I1514065 7,788.24- CREDIT MEMO CHECK TOTAL: 70,094.16 09830917 I1514067 Dickerson Florida Inc 571,696.20 I1514073 63,521.80 I1514074 63,521.80- CREDIT MEMO CHECK TOTAL: 571,696.20 C0010591 I1514173 Ardaman & Associates Inc 2,142.00 C0010596 I1514180 Culpepper & Terpening Inc 76,302.24 FUND TOTAL: 743,673.35 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0015228 I1513570 Famoso Inc 556.00 I1513571 556.00 I1513572 4,738.72 I1513573 8,176.76 I1513575 4,409.25 I1513909 12,765.05 CHECK TOTAL: 31,201.78 !0015245 I1514041 Port Consolidated Inc 13,021.81 I1514051 1,468.94 CHECK TOTAL: 14,490.75 09830923 I1514294 Florida Power & Light Company 7,508.04 I1514294 3,885.42 CHECK TOTAL: 11,393.46 09830924 I1514229 Heritage-Crystal Clean Inc 255.40 I1514230 256.58 CHECK TOTAL: 511.98 09830928 I1513776 Kelly Tractor Co 268,780.00 I1513888 87.00 I1513889 261.00 I1513890 696.00 I1513891 348.00 I1513892 130.50 I1513893 348.00 I1513894 130.50 I1513895 261.00 I1513896 261.00 I1513897 261.00 I1513898 131.00 I1513899 261.00 I1513900 261.00 I1513901 87.00 I1513902 130.50 I1513903 87.00 I1513904 87.00 I1513905 261.00 I1513906 130.50 I1513907 261.00 I1513908 87.00 CHECK TOTAL: 273,348.00 C0010582 I1514022 Sierra International Machinery 13,361.12 C0010583 I1514021 Tiresoles of Broward 9,500.00 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0010587 I1514023 Air Compressor Works Inc 520.03 C0010589 I1514029 American Portable Toilets Inc 136.96 C0010600 I1513952 Flagler Construction Equipment 2,365.51 I1513953 1,179.80 CHECK TOTAL: 3,545.31 C0010604 I1513984 Gulfstream Scales Co Inc 275.00 C0010611 I1514027 Meeks Plumbing Inc 900.00 I1514028 900.00 CHECK TOTAL: 1,800.00 C0010616 I1514204 Praxair Distribution Southeast 244.71 C0010620 I1513956 Sierra International Machinery 2,159.82 C0010624 I1514166 Tiresoles of Broward 218.35 I1514167 218.35 I1514168 30.00 CHECK TOTAL: 466.70 C0010626 I1513933 Total Truck Parts Inc 48.97 I1513934 122.78 I1513935 522.89 I1513936 25.19 I1513937 28.66 I1513938 21.64 I1513939 24.70 I1513940 8.10 I1513941 4.05 I1513942 39.23 I1513943 35.95 I1514262 22.56 I1514264 22.56- CREDIT MEMO I1514265 139.02 I1514267 37.96 I1514268 60.24 I1514269 85.00 I1514270 44.02 I1514272 1.28 CHECK TOTAL: 1,249.68 C0010627 I1513932 Trekker Tractor LLC 2,070.56 C0010628 I1513931 Tri-County Towing & Recovery 150.00 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0010629 I1514219 UniFirst Corporation 44.68 I1514219 49.37 I1514219 116.41 CHECK TOTAL: 210.46 C0010630 I1513927 Vander Intermediate Holding II 65.63- CREDIT MEMO I1513928 440.63 CHECK TOTAL: 375.00 V0005522 I1514132 Comcast Spotlight 4,756.87 V0005525 I1514148 Capstar Radio Operating Co 444.00 V0005526 I1514149 Capstar Radio Operating Co 80.00 V0005527 I1514313 Capstar Radio Operating Co 524.00 I1514313 5,524.00 CHECK TOTAL: 6,048.00 V0005541 I1514152 Federal Express Corporation 5.02 FUND TOTAL: 378,345.21 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0015228 I1513221 Famoso Inc 241.95 I1513576 621.25 I1513577 646.10 I1513579 157.50 I1513580 606.33 I1513618 556.96 CHECK TOTAL: 2,830.09 !0015230 I1513914 Glover Oil Co Inc 203.32 I1513915 340.64 CHECK TOTAL: 543.96 !0015244 I1514004 Plug & Play Technologies 106.35 09830910 I1514236 Acushnet Company 953.13 09830939 I1514266 Shuping Superior Graphics Inc 809.55 C0010592 I1514025 Bayer CropScience LP 8,800.00 C0010603 I1514172 Global Golf Sales Inc 62.65 C0010605 I1513954 Helena Chemical Company 1,517.00 I1514026 230.00 CHECK TOTAL: 1,747.00 C0010623 I1513986 Tesco South Incorporated 48.08 C0010629 I1514237 UniFirst Corporation 2.50 I1514237 30.40 I1514239 15.60 I1514242 4.00 CHECK TOTAL: 52.50 V0005528 I1514135 Legacy Turf Group LLC 279.00 FUND TOTAL: 16,232.31 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL V0005532 I1514139 Florida Dept Environmental Pro 25.00 FUND TOTAL: 25.00 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL C0010595 I1514174 CDM Smith Inc 3,474.50 V0005532 I1514139 Florida Dept Environmental Pro 25.00 V0005533 I1514140 Florida Dept Environmental Pro 25.00 FUND TOTAL: 3,524.50 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL V0005543 I1514154 Verizon Wireless 290.05 FUND TOTAL: 290.05 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0015256 I1514306 Blue Cross and Blue Shield of 711,462.34 I1514307 240,978.51 CHECK TOTAL: 952,440.85 09830937 I1514012 Ricoh USA Inc 293.29 I1514012 7.07 CHECK TOTAL: 300.36 C0010610 I1513965 McKesson Medical-Surgical Inc 91.40 I1513966 77.21 I1513967 135.72 I1513968 606.05 CHECK TOTAL: 910.38 V0005546 I1514157 Ebix Inc 1,243.00 FUND TOTAL: 954,894.59 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09830930 I1513236 Kouns, Elizabeth 2,632.50 FUND TOTAL: 2,632.50 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0015211 I1514290 Knowles, Gale M 500.00 !0015227 I1514287 Everlove & Associates 1,008.33 I1514288 2,315.00 I1514289 250.00 I1514289 12,300.00 CHECK TOTAL: 15,873.33 FUND TOTAL: 16,373.33 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 650 - Agency Fund CHECK INVOICE VENDOR TOTAL !0015250 I1514285 St Lucie County Fire District 2,173.44 !0015251 I1514284 St Lucie County School Board 23,761.92 FUND TOTAL: 25,935.36 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL H0003207 I1514311 TIAA/CREF Financial Services 1,049.09 H0003208 I1514310 TIAA/CREF Financial Services 27,393.27 FUND TOTAL: 28,442.36 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 304.50 523901 Disability 1911 492.30 FUND TOTAL: 796.80 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 198,069.70 0.00 001512 Neighborhood Stabilization Program 49.25 0.00 001534 Metropolitan Planning/Section 5303 16.45 0.00 001538 HUD Neighborhood Stab 3 750.04 0.00 001558 Homeland Security Issue 14 15,000.00 0.00 001560 Section 112/MPO/FHWA/Planning 30,729.26 0.00 001561 Dept of Trans Safe Routes to School 845.12 0.00 001565 HUD Shelter Plus Chronic 60.54 0.00 101 Transportation Trust Fund 10,432.08 0.00 101002 Transportation Trust/80% Constitut 48,369.75 0.00 101003 Transportation Trust/Local Option 5,019.50 0.00 102 Unincorporated Services Fund 3,790.26 0.00 102001 Drainage Maintenance MSTU 67,229.03 0.00 107 Fine & Forfeiture Fund 106,157.16 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 22,323.89 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 5,393.21 0.00 107005 F&F Fund-Legal Aid 9,294.75 0.00 107006 F&F Fund-Court Related Technology 22,712.15 0.00 113 Harmony Heights 3 Fund 233.18 0.00 114 Harmony Heights 4 Fund 568.87 0.00 116 Sunland Gardens Fund 623.91 0.00 117 Sunrise Park Fund 142.83 0.00 119 Holiday Pines Fund 845.33 0.00 123 Queens Cove Lighting Dist#13 Fund 391.17 0.00 127 Pine Hollow Street Lighting MSTU 504.30 0.00 128 Kings Hwy Industrial Park Lighting 626.27 0.00 130 SLC Public Transit MSTU 126,945.26 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 6,000.00 0.00 130114 FTA 5307 FY 2013 30,569.56 0.00 130115 FTA 5309 VTCLI-II FY14 192,624.14 0.00 130119 FTA 5307 FY13 6,797.44 0.00 130120 FTA 5311 FY 2015 7,440.91 0.00 130121 FTA 5307 FY 2014 58,252.17 0.00 130217 FCTD Trip & Equip 2015 41,792.00 0.00 130218 FDOT Block Grant FY 2015 58,252.18 0.00 136 Monte Carlo Lighting MSTU#4 Fund 2,309.58 0.00 138 Palm Lake Gardens MSTU Fund 316.52 0.00 140 Airport Fund 118.09 0.00 140001 Port Fund 100.00 0.00 140376 FDOT New Port Ent 2nd street Imp 44,328.00 0.00 150 Impact Fee Collections 877.50 0.00 160 Plan Maintenance RAD Fund 12,029.89 0.00 183 Ct Administrator-19th Judicial Cir 4,607.96 0.00 183004 Ct Admin.- Teen Court 998.75 0.00 183006 Guardian Ad Litem Fund 16,819.43 0.00 184221 S SLC Beach Restoration & Monit 25,103.00 0.00 190 Sports Complex Fund 10,037.60 0.00 219 Capital Impro. Rev Refunding 2014 1,598.97 0.00 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 310001 Impact Fees-Library 2,207.48 0.00 310006 Impact Fees-Transportation 61,101.44 0.00 316 County Capital 6,916.89 0.00 318 County Capital-Transportation Bond 743,673.35 0.00 401 Sanitary Landfill Fund 378,345.21 0.00 418 Golf Course Fund 16,232.31 0.00 451 S. Hutchinson Utilities Fund 25.00 0.00 471 Water & Sewer District Operations 3,524.50 0.00 491 Building Code Fund 290.05 0.00 505 Health Insurance Fund 954,894.59 796.80 611 Tourist Development Trust-Adv Fund 2,632.50 0.00 625 Law Library 16,373.33 0.00 650 Agency Fund 25,935.36 0.00 801 Bank Fund 28,442.36 0.00 GRAND TOTAL: 3,438,691.32 796.80 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 54,615.34 0.00 GRAND TOTAL: 54,615.34 0.00 06/26/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #39- 20-JUN-2015 TO 26-JUN-2015 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 13,213.75 0.00 GRAND TOTAL: 13,213.75 0.00