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07/31/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015530 I1514866 Dwyer, Steven 900.00 !0015564 I1516186 Roberts, Megan E 26.82 !0015575 I1516392 Arts & Cultural Alliance Of St 940.00 !0015577 I1516041 City of Fort Pierce 123.01 I1516411 410.40 I1516411 718.20 I1516411 9,455.40 I1516411 3,094.20 I1516411 21.60 I1516411 4,428.00 I1516411 3,099.60 I1516411 1,204.20 I1516411 13,608.00 I1516411 1,679.40 I1516411 14,612.40 CHECK TOTAL: 52,454.41 !0015579 I1516417 Corizon Health Inc 71,094.60 I1516420 49,190.89 I1516421 49,320.73 I1516423 17,774.99 I1516424 389,779.58 I1516425 866,070.19 CHECK TOTAL: 1,443,230.98 !0015584 I1515359 Famoso Inc 418.60 I1515360 401.76 I1515649 303.41 CHECK TOTAL: 1,123.77 !0015586 I1516299 Ft Pierce Utility Authority 164.97 I1516433 1,272.30 CHECK TOTAL: 1,437.27 !0015589 I1516046 Madsen Goldman & Holcomb LLP 13,325.00 !0015595 I1516190 Rep Services Inc 23,434.45 !0015597 I1515650 Sims Wilkerson Cartier Enginee 250.00 !0015598 I1516137 Software House International 594.00 !0015600 I1516017 St Lucie County School Board 1,557.00 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0015603 I1515357 Treasure Coast Courier Service 400.00 !0015606 I1516022 Walsh Environmental Services I 3,747.49 09831173 I1516360 Arturo Garcia 50.00 09831183 I1514863 Carman, David 585.00 09831185 I1516390 Colyn Merricks 50.00 09831192 I1516003 Fla Dept of Management Service 1,987.90 09831194 I1516242 Florida Power & Light Company 523.77 I1516264 406.18 I1516277 7,714.19 I1516288 1,689.61 I1516288 760.05 I1516290 41.75 I1516292 70.80 I1516429 12,545.48 I1516430 4,502.96 I1516431 248.22 CHECK TOTAL: 28,503.01 09831195 I1516394 FPL Care to Share 374.93 I1516395 374.71 I1516396 281.34 I1516397 284.63 I1516398 500.00 I1516399 500.00 I1516400 230.42 I1516401 265.51 I1516402 297.04 CHECK TOTAL: 3,108.58 09831201 I1516038 Heather Mills 65.00 09831206 I1516023 Johnson, Deborah M 575.00 09831215 I1516004 Lifeguard Store Inc 428.85 I1516009 35.50- CREDIT MEMO CHECK TOTAL: 393.35 09831218 I1516368 Michelle Ford 65.00 09831220 I1516036 Nancy Barcelona 65.00 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09831225 I1516358 Raymond James 6.57 I1516358 50.00 I1516358 101.00 CHECK TOTAL: 157.57 09831226 I1516033 Reactory Factory LLC 1,400.00 09831230 I1516389 Romona LeBlanc 50.00 09831235 I1516037 Sasha Ragin 65.00 09831237 I1516361 Sherry Singh 65.00 09831241 I1516387 State Attorney 19th County Acc 24,749.00 09831242 I1516356 The Pitney Bowes Bank Inc 1,500.00 09831243 I1516359 Tina Pauley 50.00 09831244 I1516047 Treasure Coast Lawns Inc 2,000.00 I1516349 2,000.00 CHECK TOTAL: 4,000.00 09831251 I1516441 Howard Randal Brennan 350.00 C0010856 I1516010 Beach Environmental Exterminat 10.00 C0010858 I1516414 Computer Power Systems Inc 24,270.00 C0010862 I1516116 Don Bell Signs LLC 1,800.00 C0010865 I1516412 FPS Office Solutions LLC 1,456.16 C0010868 I1516005 Golf Specialties Inc 596.50 C0010871 I1516200 J W Automotive Inc 73.20 I1516201 118.91 I1516202 260.78 I1516203 411.64 I1516204 24.97 I1516206 237.16 I1516207 75.00 I1516209 1,881.18 I1516211 20.98 I1516212 16.99 I1516214 16.99 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0010871 I1516215 - Continued 16.99 I1516217 16.99 I1516218 16.99 I1516219 688.38 I1516221 615.89 CHECK TOTAL: 4,493.04 C0010872 I1516117 Joseph B Zito 2,496.50 C0010874 I1516158 Nature's Keeper Inc 150.00 C0010875 I1516115 Nestle Waters North America 1.89 I1516115 6.08 I1516123 1.89 I1516123 12.36 I1516148 9.17 I1516268 1.69 I1516268 3.19 I1516426 21.63 I1516426 1.89 CHECK TOTAL: 59.79 C0010876 I1516149 NuCO2 LLC 103.75 C0010877 I1516150 Praxair Distribution Southeast 29.60 C0010880 I1516151 SCP Distributors LLC 141.60 I1516151 61.44 I1516152 51.58 I1516152 141.60 CHECK TOTAL: 396.22 C0010881 I1516153 Sentry Industries Inc 236.25 I1516154 315.00 CHECK TOTAL: 551.25 C0010882 I1516155 Southern Janitor Supply Inc 141.50 C0010883 I1516143 St Lucie Battery & Tire Compan 617.26 I1516144 406.20 I1516145 95.24 I1516146 80.74 CHECK TOTAL: 1,199.44 C0010889 I1516166 Tiresoles of Broward 30.00 I1516167 72.00 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0010889 I1516168 - Continued 22.00 I1516169 102.50 I1516170 22.00 I1516171 16.00 I1516172 18.00 I1516173 72.00 I1516174 36.00 I1516175 22.00 I1516176 18.00 I1516177 36.00 I1516178 108.00 I1516179 36.00 I1516181 72.00 I1516182 36.00 I1516184 144.17 I1516185 592.08 I1516187 94.75 I1516189 110.95 I1516191 165.32 I1516192 663.52 I1516193 205.84 I1516194 146.21 I1516195 888.12 I1516196 240.28 I1516197 205.84 I1516198 732.00 I1516199 190.04 CHECK TOTAL: 5,097.62 C0010890 I1516141 Toshiba Business Solutions (US 8.09 I1516141 87.72 I1516263 20.17 I1516263 158.00 CHECK TOTAL: 273.98 C0010893 I1516270 Tri-County Towing & Recovery 325.00 C0010894 I1516156 UniFirst Corporation 22.80 V0005663 I1516304 City of Port St Lucie 82.86 V0005664 I1516305 City of Port St Lucie 157.11 V0005665 I1516306 St Lucie West Services Distric 571.72 V0005670 I1516311 Ricoh USA Inc 267.55 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0005671 I1516312 Ricoh USA Inc 252.83 V0005672 I1516313 Ricoh USA Inc 5.66 V0005675 I1516316 Comcast of Colorado/Florida In 54.73 V0005680 I1516321 AT&T 4,445.93 V0005686 I1516327 Lifeguard Store Inc 1,494.85 V0005687 I1516328 American Planning Association 683.00 V0005692 I1516337 Municipal Code Corporation 105.00 V0005693 I1516338 City of Port St Lucie 25.45 V0005694 I1516339 VMware Inc 5,250.00 I1516339 2,307.00 CHECK TOTAL: 7,557.00 V0005695 I1516340 Comcast of Colorado/Florida In 221.29 V0005696 I1516341 Comcast of Colorado/Florida In 3.95 I1516341 104.07 I1516341 104.07 CHECK TOTAL: 212.09 V0005699 I1516344 Brink's Inc 180.32 V0005701 I1516435 City of Port St Lucie 358.62 V0005702 I1516436 City of Port St Lucie 1,201.89 V0005704 I1516438 Ameri-Recreational Sports LLC 11,678.00 V0005705 I1516440 AT&T 22,852.77 FUND TOTAL: 1,707,137.42 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL !0015586 I1516388 Ft Pierce Utility Authority 88.46 FUND TOTAL: 88.46 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0015528 I1516188 Ding, Yi 16.79 !0015578 I1516352 Coco Vista LLC 6,774.02 !0015594 I1516029 PlaceVision Inc 1,500.00 !0015602 I1516028 Tindale-Oliver & Associates In 26,504.35 C0010866 I1516293 Gallo, Alan 700.00 FUND TOTAL: 35,495.16 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 001563- HUD CDBG FY 2013 CHECK INVOICE VENDOR TOTAL V0005691 I1516350 PbO3 Environmental Testing & S 218.00 I1516350 218.00 I1516350 218.00 CHECK TOTAL: 654.00 FUND TOTAL: 654.00 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 001567- DHS - CSBG FY 2015 CHECK INVOICE VENDOR TOTAL !0015562 I1516371 Rahla, Charles 487.50 09831180 I1516040 Boys & Girls Clubs of St Lucie 5,500.00 09831189 I1516128 Early Learning Coalition of St 26,000.00 FUND TOTAL: 31,987.50 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0015577 I1516411 City of Fort Pierce 2,041.20 C0010875 I1516147 Nestle Waters North America 1.89 I1516147 79.15 CHECK TOTAL: 81.04 V0005698 I1516343 Broad and Cassel, . 9,015.10 FUND TOTAL: 11,137.34 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0015591 I1515361 Mow 4 Less LLC 5,300.00 09831194 I1516284 Florida Power & Light Company 2,222.03 09831208 I1516015 Kelly Tractor Co 7,639.00 I1516355 116.08 I1516379 485.16 CHECK TOTAL: 8,240.24 C0010863 I1516164 Everglades Farm Equipment Co I 9.94 I1516165 4.62- CREDIT MEMO CHECK TOTAL: 5.32 C0010891 I1516369 Total Truck Parts Inc 32.06 C0010894 I1516295 UniFirst Corporation 54.71 FUND TOTAL: 15,854.36 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL C0010874 I1516160 Nature's Keeper Inc 1,296.00 I1516363 81.00 CHECK TOTAL: 1,377.00 FUND TOTAL: 1,377.00 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0015599 I1515647 Southeast Attenuators Inc 1,297.00 09831194 I1516286 Florida Power & Light Company 7,079.47 C0010879 I1516291 Safety Products Inc 7,086.00 FUND TOTAL: 15,462.47 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0015581 I1516031 Dunkelberger Engineering & Tes 1,419.50 !0015582 I1516013 Environmental Land Development 1,087.50 I1516354 7,317.90 CHECK TOTAL: 8,405.40 09831194 I1516285 Florida Power & Light Company 117.37 FUND TOTAL: 9,942.27 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 102114- Citrus & Saeger Strmwtr Treatment CHECK INVOICE VENDOR TOTAL C0010859 I1516018 Contech/Southern LLC 2,654.14 FUND TOTAL: 2,654.14 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL !0015581 I1516378 Dunkelberger Engineering & Tes 2,504.00 FUND TOTAL: 2,504.00 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 104003- Hurricane Frances Donations CHECK INVOICE VENDOR TOTAL C0010855 I1516391 AZOF Enterprises Inc 360.00 FUND TOTAL: 360.00 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0015523 I1516403 Conroy, Meghan K 32.04 !0015577 I1516411 City of Fort Pierce 5,238.00 !0015593 I1516382 New Horizons Of Treasure Coast 34,927.06 09831177 I1516027 Bonded Lightning Protection Sy 14,650.00 09831193 I1516410 Florida Dept of Juvenile Justi 98,174.83 09831194 I1516429 Florida Power & Light Company 5,146.86 I1516429 74,753.52 I1516432 12,710.55 CHECK TOTAL: 92,610.93 C0010852 I1516011 1st Fire & Security Inc 384.00 I1516161 100.00 I1516162 445.60 CHECK TOTAL: 929.60 C0010856 I1516163 Beach Environmental Exterminat 475.00 C0010865 I1516296 FPS Office Solutions LLC 102.76 C0010875 I1516366 Nestle Waters North America 18.44 I1516366 1.89 I1516367 1.89 I1516367 9.27 CHECK TOTAL: 31.49 C0010885 I1516428 TAW Power Systems Inc 493.48 C0010894 I1516415 UniFirst Corporation 19.55 I1516416 19.55 CHECK TOTAL: 39.10 V0005669 I1516310 St Lucie West Services Distric 628.94 V0005680 I1516321 AT&T 800.00 V0005690 I1516347 Triad Security Group 2,035.00 I1516347 1,200.00 CHECK TOTAL: 3,235.00 FUND TOTAL: 252,368.23 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0015539 I1516183 Hissong, Kathleen A 100.00 !0015558 I1516180 Peterman, Teresa 100.00 V0005680 I1516321 AT&T 22,323.89 V0005703 I1516437 Dell Marketing LP 4,945.00 FUND TOTAL: 27,468.89 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL V0005680 I1516321 AT&T 162.95 FUND TOTAL: 162.95 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL C0010865 I1516006 FPS Office Solutions LLC 236.12 I1516287 304.88 CHECK TOTAL: 541.00 C0010890 I1516260 Toshiba Business Solutions (US 138.53 I1516260 37.93 I1516261 138.53 I1516261 1.59 I1516262 138.53 I1516262 37.49 CHECK TOTAL: 492.60 FUND TOTAL: 1,033.60 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 107183- USDOJ Edward Byrne Grant CHECK INVOICE VENDOR TOTAL !0015596 I1516042 Sheriff St Lucie County 2,189.75 FUND TOTAL: 2,189.75 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09831194 I1516269 Florida Power & Light Company 3,257.18 FUND TOTAL: 3,257.18 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09831194 I1516275 Florida Power & Light Company 751.23 FUND TOTAL: 751.23 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09831194 I1516273 Florida Power & Light Company 225.50 FUND TOTAL: 225.50 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09831194 I1516276 Florida Power & Light Company 1,055.23 FUND TOTAL: 1,055.23 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09831194 I1516266 Florida Power & Light Company 156.59 FUND TOTAL: 156.59 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0015588 I1516138 Hayek Construction Corp 4,485.00 I1516348 2,730.00 CHECK TOTAL: 7,215.00 C0010864 I1516125 Florida Golf Service Unlimited 5,200.00 C0010888 I1516124 Three G's Inc 26,850.00 V0005681 I1516322 South Florida Putting Greens L 6,100.00 FUND TOTAL: 45,365.00 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0015577 I1516411 City of Fort Pierce 642.60 I1516411 108.00 CHECK TOTAL: 750.60 FUND TOTAL: 750.60 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0015514 I1516384 Boggs, Gregory L 1,000.00 !0015587 I1516383 Gary Roberts Nursery & Landsca 3,662.00 I1516383 980.00 CHECK TOTAL: 4,642.00 FUND TOTAL: 5,642.00 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09831194 I1516271 Florida Power & Light Company 970.43 FUND TOTAL: 970.43 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL C0010890 I1516122 Toshiba Business Solutions (US 167.73 C0010894 I1516159 UniFirst Corporation 20.22 I1516159 9.27 CHECK TOTAL: 29.49 FUND TOTAL: 197.22 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK INVOICE VENDOR TOTAL !0015601 I1516353 Taylor Engineering Inc 18,480.08 FUND TOTAL: 18,480.08 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0015577 I1516411 City of Fort Pierce 1,420.20 !0015580 I1516135 Don Reid Ford Inc 22,938.00 I1516136 22,938.00 CHECK TOTAL: 45,876.00 C0010854 I1516362 All County Lock & Key 1,395.36 C0010861 I1516297 Decks & Docks Lumber Company I 193.86 C0010875 I1516365 Nestle Waters North America 11.12 I1516365 16.69 CHECK TOTAL: 27.81 C0010887 I1516370 Thomas E Richmond Electric Inc 891.50 I1516372 164.00 CHECK TOTAL: 1,055.50 C0010894 I1516016 UniFirst Corporation 24.02 I1516016 26.99 I1516016 9.05 I1516413 26.99 I1516413 24.02 I1516413 9.05 CHECK TOTAL: 120.12 V0005673 I1516314 Verizon Wireless 67.84 FUND TOTAL: 50,156.69 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0015510 I1516205 Amato, Matthew 133.81 !0015511 I1516213 Battaglia, Michael 78.16 !0015512 I1516222 Blake, Logan 78.16 !0015513 I1516048 Blizzard, Brian K 265.56 !0015515 I1516226 Brown, Jerett C 131.29 !0015516 I1516227 Brown, Laura E 147.53 !0015517 I1516228 Caldabaugh, Sarah L 78.16 !0015518 I1516049 Cantaline, Stacie 158.35 !0015519 I1516229 Castlow, Paul 121.26 !0015520 I1516231 Civita, Allen 147.53 !0015521 I1516232 Coney, Matt 147.53 !0015522 I1516233 Connor, Thomas 121.37 !0015524 I1516235 Craton, John W 159.57 !0015525 I1516237 Curry, Nicholas 147.53 !0015526 I1516239 Derewyanko, Michael 78.16 !0015529 I1516241 Doonan, Edward M 127.44 !0015531 I1516243 Eassa, Joseph J 115.59 !0015532 I1516245 Elliott, Mark 140.50 !0015533 I1516247 French, William T 172.59 !0015534 I1516248 Garvey, Jeff 140.50 !0015536 I1516051 Gonzalez, Brian N 191.48 !0015537 I1516250 Gulde, Brian 140.50 !0015538 I1516063 Harnage, Steven J 121.37 !0015540 I1516251 Hogan, Cody 133.81 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0015541 I1516066 Jamerson, Jason C 110.09 !0015543 I1516252 Kyzer, Ronald W 121.26 !0015544 I1516054 Langel, Paul 191.48 !0015545 I1516070 Ledbetter III, Robert P 159.57 !0015546 I1516072 Lobsinger, Kimberly S 131.29 !0015547 I1516253 Longo, Christopher P 159.57 !0015548 I1516073 Losee, Chris 121.26 !0015549 I1516074 MacPherson, Ian S 121.26 !0015550 I1516076 Martyka, Richard 140.50 !0015551 I1516078 Meyer Jr, James G 147.53 !0015552 I1516079 Mikels, Daniel 151.97 !0015553 I1516080 Monaco, Jesus 127.44 !0015554 I1516081 Moody, Jr, Ralph W 159.57 !0015555 I1516254 Newman, Rob A 147.53 !0015556 I1516084 Olson Jr, David 121.37 !0015559 I1516057 Prevatt, Elisa 151.32 !0015560 I1516085 Prussing, Ryan 78.16 !0015561 I1516086 Putnam, Brian 131.29 !0015563 I1516090 Roberts, Brian 121.37 !0015566 I1516256 Sao II, Soneath 115.59 !0015567 I1516257 Sinclair, Thomas 121.37 !0015568 I1516258 Stokes, Craig 115.59 !0015569 I1516094 Treu Jr, William L 172.59 !0015571 I1516096 Varney, Brandon 115.59 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0015572 I1516098 Wilkinson, George C 121.26 !0015573 I1516060 Williams, Richard A 191.48 09831171 I1516208 Anderson, John 131.29 09831172 I1516210 Anicito, Nicholas M 147.53 09831175 I1516216 Beane, Stephen E 131.29 09831176 I1516220 Bergeron, Andrea D 121.37 09831178 I1516223 Borremans, Anthony 57.69 09831179 I1516224 Botterbusch, Donald L 121.26 09831181 I1516225 Brister, Sheldon R 121.37 09831184 I1516230 Center, Justin P 147.53 09831186 I1516234 Cooper IV, Grover C 153.70 09831187 I1516236 Crouse, Chad 133.81 09831188 I1516238 Danner, Troy 131.29 09831190 I1516244 Elizer II, James E 131.29 09831191 I1516246 Farrell, Mitchell 57.69 09831196 I1516061 Francoeur, Benn 78.16 09831197 I1516062 Gabelmann, Michael H 159.57 09831198 I1516050 Garrigan, William 207.11 09831199 I1516249 Gosney, John M 159.57 09831200 I1516064 Harrison, Todd P 159.57 09831202 I1516065 Herchenroder, Donald 113.42 09831203 I1516052 Herndon, Kevin E 265.56 09831205 I1516067 Jay, Ryan D 172.59 09831207 I1516068 Jones, Christopher M 172.59 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09831210 I1516053 Kozac, Karen D 94.17 09831211 I1516069 Kraft, Jeffrey M 121.26 09831213 I1516055 Lee, Jeffrey 207.11 09831214 I1516071 Lenz II, Kenneth C 172.59 09831216 I1516075 Maples, Ryan P 121.37 09831217 I1516077 Mele, David H 159.57 09831219 I1516082 Moore Jr, William G 131.29 09831221 I1516083 Odom, Jared 121.37 09831222 I1516056 Parrish, Ronald R 297.48 09831227 I1516088 Reiprecht, Raymond B 121.26 09831229 I1516089 Rivas, Michael P 127.44 09831231 I1516255 Rosenquist, Eric 131.29 09831232 I1516091 Rouse, Jeremy J 57.69 09831233 I1516093 Rudd, Colton 57.69 09831238 I1516058 Snead, Jasper 112.06 09831240 I1516059 Spera, Ignatius 203.75 09831248 I1516259 Warnack, Randall R 159.57 09831250 I1516097 Whitaker, Kevin 140.50 V0005680 I1516321 AT&T 9,215.00 FUND TOTAL: 21,652.76 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0015557 I1516385 Parent, Wendy 310.61 C0010870 I1516294 Interstate Express 359.75 C0010875 I1516265 Nestle Waters North America 3.49 I1516265 1.89 I1516267 1.89 I1516289 461.49 I1516289 64.00 CHECK TOTAL: 532.76 V0005674 I1516315 Comcast of Colorado/Florida In 195.65 FUND TOTAL: 1,398.77 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0015527 I1516127 DeStafney, Ruth 39.44 !0015535 I1516035 Gizze, Theresa A 531.00 !0015570 I1516034 Turner, Annette 741.00 C0010865 I1516272 FPS Office Solutions LLC 51.37 I1516274 154.11 CHECK TOTAL: 205.48 FUND TOTAL: 1,516.92 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0015565 I1515351 Rojas, Carlos N 390.00 C0010875 I1516019 Nestle Waters North America 41.68 I1516019 2.89 CHECK TOTAL: 44.57 FUND TOTAL: 434.57 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0015577 I1516411 City of Fort Pierce 27.00 I1516411 3,218.40 CHECK TOTAL: 3,245.40 09831170 I1516131 Alan Jay Ford Lincoln Mercury 21,102.00 FUND TOTAL: 24,347.40 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 189110- Home Consortium 2014 CHECK INVOICE VENDOR TOTAL W0001080 I1516442 South Florida Title Services I 2,872.00 FUND TOTAL: 2,872.00 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09831204 I1514865 High Tech Fabricators Inc 1,200.00 09831224 I1516032 Port St Lucie Police Special D 2,192.00 C0010875 I1516427 Nestle Waters North America 39.96 V0005666 I1516307 St Lucie West Services Distric 3,171.40 V0005667 I1516308 St Lucie West Services Distric 138.60 V0005668 I1516309 St Lucie West Services Distric 1,632.73 FUND TOTAL: 8,374.69 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 215 - Sales Tax Revenue Bonds I&S Fund CHECK INVOICE VENDOR TOTAL 09831174 I1516140 Bank of New York Mellon 500.00 FUND TOTAL: 500.00 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0015590 I1515363 Midwest Tape LLC 390.79 I1515364 2,343.90 I1515366 559.74 I1515367 960.81 I1515368 544.35 I1515369 1,982.97 I1515370 246.03 I1515371 422.19 I1515372 488.57 I1515373 216.65 I1515374 264.90 I1515375 390.89 I1515377 500.84 I1515378 284.91 I1515381 107.09 CHECK TOTAL: 9,704.63 C0010857 I1516026 Brodart Company 1,043.06 FUND TOTAL: 10,747.69 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0015580 I1516133 Don Reid Ford Inc 22,444.00 I1516134 22,444.00 I1516381 22,938.00 CHECK TOTAL: 67,826.00 09831170 I1516129 Alan Jay Ford Lincoln Mercury 21,102.00 I1516130 21,102.00 I1516132 21,102.00 CHECK TOTAL: 63,306.00 FUND TOTAL: 131,132.00 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL !0015576 I1515648 Asphalt Paving Systems Inc 523,050.47 FUND TOTAL: 523,050.47 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL C0010860 I1516375 Culpepper & Terpening Inc 80,139.54 I1516376 69,271.44 CHECK TOTAL: 149,410.98 FUND TOTAL: 149,410.98 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0015577 I1516411 City of Fort Pierce 17,301.60 !0015592 I1516351 Nabors Giblin & Nickerson PA 427.50 !0015607 I1516030 Waste Pro of Florida Inc 362,750.85 09831194 I1516126 Florida Power & Light Company 11,495.28 09831208 I1515356 Kelly Tractor Co 1,450.00 09831245 I1516043 Treecycle Land Clearing Inc 4,886.90 I1516044 19,783.44 I1516045 19,504.26 CHECK TOTAL: 44,174.60 09831246 I1514864 Urban E Consulting Inc 1,030.95 C0010853 I1516121 Adams Remco Inc 63.48 C0010887 I1516012 Thomas E Richmond Electric Inc 97.50 C0010891 I1516142 Total Truck Parts Inc 5,622.73 C0010892 I1516373 Trane U.S. Inc 1,017.00 C0010894 I1516014 UniFirst Corporation 64.98 I1516014 117.94 I1516014 44.68 I1516157 121.46 I1516157 64.98 I1516157 44.68 CHECK TOTAL: 458.72 V0005682 I1516323 Comcast Spotlight 2,297.13 I1516323 2,297.13 CHECK TOTAL: 4,594.26 V0005683 I1516324 EZWatch Acquisition LLC 895.20 V0005699 I1516344 Brink's Inc 494.12 FUND TOTAL: 451,873.79 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09831223 I1515352 Ping Inc 50.22 I1516346 1,061.41 CHECK TOTAL: 1,111.63 09831234 I1516357 Sam's Club 15.00 C0010867 I1516302 Global Golf Sales Inc 51.55 I1516303 65.85 CHECK TOTAL: 117.40 C0010869 I1516007 Helena Chemical Company 524.00 I1516008 1,545.80 CHECK TOTAL: 2,069.80 C0010875 I1516364 Nestle Waters North America 23.62 C0010884 I1516301 SVI Systems Inc 50.00 C0010886 I1516300 Tesco South Incorporated 29.30 C0010894 I1516298 UniFirst Corporation 2.50 I1516298 25.46 CHECK TOTAL: 27.96 V0005689 I1516330 AmeriGas Propane LP 1,028.16 FUND TOTAL: 4,472.87 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09831194 I1516283 Florida Power & Light Company 8,466.07 09831228 I1516139 Ricoh USA Inc 103.72 09831236 I1515920 Severn Trent Environmental Ser 1,000.00 V0005699 I1516344 Brink's Inc 90.16 V0005700 I1516439 Scripps NP Operating LLC 0.91 FUND TOTAL: 9,660.86 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL 09831194 I1516278 Florida Power & Light Company 217.26 I1516279 33.23 I1516280 4,860.39 I1516281 4,107.81 I1516282 410.91 CHECK TOTAL: 9,629.60 09831228 I1516139 Ricoh USA Inc 103.72 09831236 I1515920 Severn Trent Environmental Ser 500.00 I1515920 1,240.60 CHECK TOTAL: 1,740.60 C0010884 I1516021 SVI Systems Inc 25.00 I1516024 30.00 CHECK TOTAL: 55.00 C0010894 I1516020 UniFirst Corporation 3.60 I1516374 3.60 CHECK TOTAL: 7.20 V0005699 I1516344 Brink's Inc 90.16 FUND TOTAL: 11,626.28 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL C0010878 I1516025 Rocket Car Wash Inc 7.00 V0005699 I1516344 Brink's Inc 172.48 FUND TOTAL: 179.48 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0015574 I1516418 American Family Life Assurance 1,709.28 I1516419 3,893.34 CHECK TOTAL: 5,602.62 !0015604 I1516422 Trustmark Voluntary Benefit So 2,187.86 I1516422 4,012.04 I1516422 9,373.76 CHECK TOTAL: 15,573.66 C0010873 I1516119 McKesson Medical-Surgical Inc 499.45 I1516120 4.00- CREDIT MEMO CHECK TOTAL: 495.45 FUND TOTAL: 21,671.73 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL C0010884 I1516118 SVI Systems Inc 45.00 V0005685 I1516326 Daon Trusted Identity Services 317.50 FUND TOTAL: 362.50 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0015585 I1515353 Fry Hammond Barr Inc 33.00 09831209 I1515355 Kouns, Elizabeth 65.00 FUND TOTAL: 98.00 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0015542 I1516408 Knowles, Gale M 500.00 !0015583 I1516386 Everlove & Associates 1,401.91 I1516409 250.00 I1516409 12,300.00 CHECK TOTAL: 13,951.91 V0005676 I1516317 Reed Elsevier Inc 2,161.00 V0005677 I1516318 Reed Elsevier Inc 2,161.00 V0005678 I1516319 Reed Elsevier Inc 50.00 V0005679 I1516320 Reed Elsevier Inc 50.00 V0005684 I1516325 West Publishing Corporation 5,047.86 V0005688 I1516329 Uline Inc 38.13 V0005697 I1516342 West Publishing Corporation 1,112.46 FUND TOTAL: 25,072.36 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0015605 I1516377 United Way Of St Lucie County 852.00 09831182 I1516380 CACH LLC 75.00 09831212 I1516407 Law Offices of Erskine & Fleis 567.23 09831239 I1516404 Social Security Administration 133.96 09831247 I1516406 US Department of Education 136.35 09831249 I1516405 Weiner, Robin R 274.35 H0003224 I1516434 Fla Dept of State 4,824.68 FUND TOTAL: 6,863.57 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-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 22,071.84 513000 Salaries-Part Time W/Benefits 100 989.63 514000 Overtime 100 33.12 515100 Special-Cell Phone Allowance 100 36.92 1225 512000 Salaries 100 9,204.00 514000 Overtime 100 88.97 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 13,565.60 514000 Overtime 100 457.40 515100 Special-Cell Phone Allowance 100 18.46 1320 512000 Salaries 100 6,512.00 1330 512000 Salaries 100 11,419.27 515100 Special-Cell Phone Allowance 100 16.61 1350 512000 Salaries 100 4,370.40 1410 512000 Salaries 100 24,921.61 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 6,402.40 515100 Special-Cell Phone Allowance 100 36.92 1926 512000 Salaries 100 653.21 513000 Salaries-Part Time W/Benefits 100 9,375.19 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 8,098.07 514000 Overtime 100 20.19 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 26,376.71 514000 Overtime 100 33.91 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 14,522.40 514000 Overtime 100 34.43 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 65,225.78 514000 Overtime 100 248.17 515100 Special-Cell Phone Allowance 100 258.44 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 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 1,850.72 514000 Overtime 200 183.84 3715 512000 Salaries 300 11,108.25 513000 Salaries-Part Time W/Benefits 300 1,618.00 515100 Special-Cell Phone Allowance 300 36.92 3716 512000 Salaries 300 5,141.74 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,685.60 3920 512000 Salaries 300 1,183.20 512000 Salaries 300 1,183.20 512000 Salaries 300 1,183.20 512000 Salaries 300 14,174.03 515100 Special-Cell Phone Allowance 300 92.30 3921 512000 Salaries 300 1,183.20 512000 Salaries 300 1,183.20 512000 Salaries 300 1,183.20 5310 512000 Salaries 500 9,276.41 513000 Salaries-Part Time W/Benefits 500 1,722.72 514000 Overtime 500 5.40 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 13,566.25 515100 Special-Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 57,002.20 513000 Salaries-Part Time W/Benefits 700 4,523.55 514000 Overtime 700 934.80 7210 512000 Salaries 700 35,414.83 513000 Salaries-Part Time W/Benefits 700 3,245.52 514000 Overtime 700 4,517.67 515100 Special-Cell Phone Allowance 700 87.70 72101 512000 Salaries 700 9,803.89 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 35,980.03 512000 Salaries 7102 2,613.60 512000 Salaries 7106 3,056.80 512000 Salaries 7220 2,436.81 512000 Salaries 7910 532.00 512000 Salaries 7914 1,910.20 513000 Salaries-Part Time W/Benefits 7102 2,780.73 513000 Salaries-Part Time W/Benefits 7914 47.24 513100 Salaries-Temporary Employees 7102 4,158.79 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 513100 Salaries-Temporary Employees 7106 17,755.73 514000 Overtime 700 501.64 514000 Overtime 7102 21.65 514000 Overtime 7102 42.79 514000 Overtime 7106 43.39 514000 Overtime 7106 230.59 514000 Overtime 7914 287.46 515100 Special-Cell Phone Allowance 700 36.92 515100 Special-Cell Phone Allowance 7106 41.54 7511 512000 Salaries 700 11,697.89 514000 Overtime 700 306.98 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: 544,592.78 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 001460- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 261.80 513000 Salaries-Part Time W/Benefits 100 50.84 FUND TOTAL: 312.64 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,365.49 FUND TOTAL: 1,365.49 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,067.93 FUND TOTAL: 2,067.93 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 64.72 FUND TOTAL: 64.72 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 001560- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 8,256.23 513000 Salaries-Part Time W/Benefits 100 915.12 FUND TOTAL: 9,171.35 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 001563- HUD CDBG FY 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 339.39 FUND TOTAL: 339.39 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 001567- DHS - CSBG FY 2015 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 3,871.20 FUND TOTAL: 3,871.20 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 001568- Supp Svcs Veterans Families 2015 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 449.60 FUND TOTAL: 449.60 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 001571- Safe Routes to School ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 990.10 513000 Salaries-Part Time W/Benefits 100 50.84 FUND TOTAL: 1,040.94 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 33,327.62 514000 Overtime 400 24.74 FUND TOTAL: 33,352.36 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,341.61 FUND TOTAL: 1,341.61 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 50,264.33 514000 Overtime 400 830.88 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 51,113.67 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 15,150.85 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 15,169.31 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,867.52 512000 Salaries 400 14,588.72 512000 Salaries 400 20,451.12 514000 Overtime 400 403.56 514000 Overtime 400 403.56 514000 Overtime 400 403.56 515100 Special-Cell Phone Allowance 400 18.46 515100 Special-Cell Phone Allowance 400 18.46 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 8,756.96 FUND TOTAL: 53,953.46 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 22,216.67 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 4,680.29 2415 512000 Salaries 200 14,061.78 3920 512000 Salaries 1924 1,923.20 512000 Salaries 300 5,828.80 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 36.92 6240 512000 Salaries 600 5,719.42 513000 Salaries-Part Time W/Benefits 600 730.74 514000 Overtime 600 174.36 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 55,432.18 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 415.31 3725 512000 Salaries 300 10,180.29 515100 Special-Cell Phone Allowance 300 36.92 7912 512000 Salaries 700 751.20 FUND TOTAL: 11,383.72 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 102114- Citrus & Saeger Strmwtr Treatment ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 133621 6,486.97 FUND TOTAL: 6,486.97 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 9,865.23 514000 Overtime 100 127.04 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 81,327.85 513000 Salaries-Part Time W/Benefits 200 1,619.72 514000 Overtime 200 17,482.31 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 797.12 513000 Salaries-Part Time W/Benefits 2054 1,452.19 712 512000 Salaries 1645 5,319.43 512000 Salaries 1647 2,557.20 513000 Salaries-Part Time W/Benefits 1647 7,383.82 514000 Overtime 1645 55.13 514000 Overtime 1647 124.43 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 27.69 FUND TOTAL: 153,208.74 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-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 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-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 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-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 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 094602 1,495.05 FUND TOTAL: 1,495.05 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 130119- FTA 5307 FY13 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 5.70 FUND TOTAL: 5.70 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,114.22 514000 Overtime 400 463.80 FUND TOTAL: 10,578.02 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 7,359.82 515100 Special-Cell Phone Allowance 600 36.92 6233 512000 Salaries 600 12,920.64 514000 Overtime 600 1,167.10 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 12,248.80 513000 Salaries-Part Time W/Benefits 600 2,769.40 FUND TOTAL: 36,525.76 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 2,785.60 514000 Overtime 200 122.52 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 2,926.58 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 4,897.48 FUND TOTAL: 4,897.48 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,275.73 FUND TOTAL: 3,275.73 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,974.80 7270 512000 Salaries 700 2,325.60 FUND TOTAL: 7,300.40 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 185015- FHFC SHIP 2014-2015 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 962.30 FUND TOTAL: 962.30 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 189109- Home Consortium 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 628.69 FUND TOTAL: 628.69 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 189110- Home Consortium 2014 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 592.41 FUND TOTAL: 592.41 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 19,905.51 514000 Overtime 75201 3,742.27 FUND TOTAL: 23,647.78 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 56,663.25 512000 Salaries 39011 19,135.21 514000 Overtime 300 1,814.48 514000 Overtime 39011 6,464.42 514500 Overtime-Holiday Pay 39011 94.37 515100 Special-Cell Phone Allowance 300 96.92 515100 Special-Cell Phone Allowance 39011 18.46 FUND TOTAL: 84,287.11 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,447.20 513000 Salaries-Part Time W/Benefits 700 2,663.84 514000 Overtime 700 5.36 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 3,245.22 513000 Salaries-Part Time W/Benefits 700 1,247.43 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 15,664.43 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 6,392.36 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 6,438.51 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 679.00 FUND TOTAL: 679.00 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 9,108.79 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 9,154.94 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 646.40 3602 512000 Salaries 300 646.40 FUND TOTAL: 1,292.80 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 409.08 3602 512000 Salaries 300 869.48 FUND TOTAL: 1,278.56 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 30,959.74 514000 Overtime 200 264.99 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 31,243.19 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,632.28 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 2,648.89 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 954.60 1331 512000 Salaries 100 1,782.90 515100 Special-Cell Phone Allowance 100 3.70 FUND TOTAL: 2,741.20 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,485.91 514000 Overtime 500 2.81 FUND TOTAL: 2,488.72 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 1,707,137.42 544,592.78 001460 FCTD Planning Grant 0.00 312.64 001534 Metropolitan Planning/Section 5303 0.00 1,365.49 001538 HUD Neighborhood Stab 3 0.00 2,067.93 001550 HUD Shelter Plus Care 88.46 64.72 001560 Section 112/MPO/FHWA/Planning 35,495.16 9,171.35 001563 HUD CDBG FY 2013 654.00 339.39 001567 DHS - CSBG FY 2015 31,987.50 3,871.20 001568 Supp Svcs Veterans Families 2015 0.00 449.60 001571 Safe Routes to School 0.00 1,040.94 101 Transportation Trust Fund 11,137.34 33,352.36 101001 Transportation Trust Interlocals 0.00 1,341.61 101002 Transportation Trust/80% Constitut 15,854.36 51,113.67 101003 Transportation Trust/Local Option 1,377.00 15,169.31 101004 Transportation Trust/County Fuel Tx 15,462.47 53,953.46 102 Unincorporated Services Fund 0.00 55,432.18 102001 Drainage Maintenance MSTU 9,942.27 11,383.72 102114 Citrus & Saeger Strmwtr Treatment 2,654.14 6,486.97 102813 White City Drainage Citrus & Saeger 2,504.00 0.00 104003 Hurricane Frances Donations 360.00 0.00 107 Fine & Forfeiture Fund 252,368.23 153,208.74 107001 Fine & Forfeiture Fund-Wireless Sur 27,468.89 1,029.23 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,029.23 107003 Fine & Forfeiture Fund-800 Mhz Oper 162.95 0.00 107006 F&F Fund-Court Related Technology 1,033.60 11,271.94 107183 USDOJ Edward Byrne Grant 2,189.75 0.00 111 River Park I Fund 3,257.18 0.00 112 River Park II Fund 751.23 0.00 120 The Grove Fund 225.50 0.00 122 Indian River Estates Fund 1,055.23 0.00 126 Southern Oak Estates Lighting 156.59 0.00 129 Parks MSTU Fund 45,365.00 0.00 130 SLC Public Transit MSTU 750.60 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 5,642.00 1,495.05 130119 FTA 5307 FY13 0.00 5.70 139 Palm Grove Fund 970.43 0.00 140 Airport Fund 197.22 10,578.02 140376 FDOT New Port Ent 2nd street Imp 18,480.08 0.00 160 Plan Maintenance RAD Fund 21,652.76 2,926.58 183 Ct Administrator-19th Judicial Cir 1,398.77 4,897.48 183004 Ct Admin.- Teen Court 1,516.92 3,275.73 183006 Guardian Ad Litem Fund 434.57 0.00 185015 FHFC SHIP 2014-2015 0.00 962.30 189109 Home Consortium 2013 0.00 628.69 189110 Home Consortium 2014 2,872.00 592.41 190 Sports Complex Fund 8,374.69 23,647.78 215 Sales Tax Revenue Bonds I&S Fund 500.00 0.00 310001 Impact Fees-Library 10,747.69 0.00 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 316 County Capital 131,132.00 0.00 316001 5th Cent Fuel-Capital 523,050.47 0.00 318 County Capital-Transportation Bond 149,410.98 0.00 401 Sanitary Landfill Fund 451,873.79 84,287.11 418 Golf Course Fund 4,472.87 15,664.43 451 S. Hutchinson Utilities Fund 9,660.86 6,438.51 458 SH Util-Renewal & Replacement Fund 0.00 679.00 471 Water & Sewer District Operations 11,626.28 9,154.94 478 Water & Sewer District R&R 0.00 1,292.80 479 Water & Sewer Dist.-Cap Facilities 0.00 1,278.56 491 Building Code Fund 179.48 31,243.19 505 Health Insurance Fund 21,671.73 0.00 505001 Risk Management Fund 362.50 2,648.89 505002 Health Insurance Administration 0.00 2,741.20 611 Tourist Development Trust-Adv Fund 98.00 2,488.72 625 Law Library 25,072.36 0.00 801 Bank Fund 6,863.57 0.00 GRAND TOTAL: 3,577,700.89 1,164,975.55 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 50,156.69 36,525.76 GRAND TOTAL: 50,156.69 36,525.76 07/31/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #44- 25-JUL-2015 TO 31-JUL-2015 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 24,347.40 7,300.40 GRAND TOTAL: 24,347.40 7,300.40