Loading...
HomeMy WebLinkAbout29 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0021304 Bell, Alicia M Bell/In County Mileage 10.59 !0021306 Borland, Dollie D Borland/In County Mileage 54.47 !0021314 Givens, Stacy Professional Services for Grap 840.00 !0021316 Gresham, Gabriel T G Gresham/In County Mileage 9.12 !0021319 Johnson, Casey E C.Johnson/In County Mileage 7.83 !0021321 Lan, Tianhui Christopher Lessara 3406 SW Co 1,753.50 !0021323 Nelson, Ron Nelson/Orlando/ Ellucian Live 57.00 !0021327 Payne Jr, J S Moving Beyond Mere Potential 12,500.00 !0021330 Ruiz-Puyana, Hector Tai Chi Classes 423.00 !0021334 Townsend, Cathy Townsend/Tallahassee/FAC 2017 74.00 !0021339 Allied Universal Corporation Swimming Pool Maintenance (Inc 525.00 Swimming Pool Maintenance (Inc 420.00 Swimming Pool Maintenance (Inc 367.50 Swimming Pool Maintenance (Inc 525.00 Swimming Pool Maintenance (Inc 404.25 CHECK TOTAL: 2,241.75 !0021348 Coastal Shutters and Stuff Inc Repair Roll Hurricane Shutters 480.00 !0021350 Day Dreams Uniforms Inc Uniforms 79.25 !0021351 Dredging & Marine Consultants Docks And Piers, Fixed And Flo 5,000.00 Docks And Piers, Fixed And Flo 5,000.00 CHECK TOTAL: 10,000.00 !0021352 East Coast Recycling Inc mULCH FOR COASTAL PARK 312.55 Wood Chips And Bark: Composted 1,036.35 Wood Chips And Bark: Composted 1,266.65 CHECK TOTAL: 2,615.55 !0021353 EBSCO Industries Inc Educational Database Subscript 8,236.00 !0021356 Famoso Inc Temp. Staff Clerical 292.95 Clerical/Educational Assistanc 376.65 Maintenance/janitorial asistan 56.84 Technical Support - 6 P/T 976.50 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0021356 - Continued Technical Support - 6 P/T 1,528.22 P/T Clerical Support Contract 832.82 CHECK TOTAL: 4,063.98 !0021359 Ft Pierce Utility Authority 14000013-225615 Coastal Res 755.04 14000007-156990 PSF/REC 334.59 14000007-156990 PSF/REC 565.68 14000007-156990 PSF/REC 1,627.11 14000007-156990 PSF/REC 530.66 14000007-156990 PSF/REC 2,134.55 14000007-156990 PSF/REC 6,014.17 14000007-156990 PSF/REC 219.03 14000007-156990 PSF/REC 3,116.18 14000007-156990 PSF/REC 1,532.42 CHECK TOTAL: 16,829.43 !0021362 Glover Oil Co Inc Petroleum and fuel per contrac 17,605.91 Petroleum and fuel per contrac 15,384.93 CHECK TOTAL: 32,990.84 !0021365 Guilday Simpson West Hatch Low Contract C17-01-020 Profession 8,387.50 !0021375 Landscape Solutions & Irrigati Irrigation Systems, Supplies, 1,210.95 !0021379 MobileGuard Inc Mobile Device Monitoring PS/Em 9.50 Mobile Device Monitoring Infor 57.00 Mobile Device Monitoring Admin 47.50 Mobile Device Monitoring Human 19.00 Mobile Device Monitoring Parks 9.50 Mobile Device Monitoring Env S 9.50 Mobile Device Monitoring Parks 28.50 Mobile Device Monitoring Commi 9.50 Mobile Device Monitoring IFAS 9.50 Mobile Device Monitoring Commi 9.50 CHECK TOTAL: 209.00 !0021381 Nabors Giblin & Nickerson PA CONTRACT C07-10-541 - PROFESSI 508.76 !0021383 Orange Blossom Investments LL month lease for Supervisor of 12,683.43 !0021388 Richard Mann Painting Inc Building Maintenance - 2,075.00 !0021391 St Lucie County Health Access HANDS CLINIC 12,500.00 !0021395 Treasure Coast Courier Service Courier Services 400.00 !0021398 Walsh Environmental Services I Building Maintenance - IT Rock 76.00 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0021398 - Continued Building Maintenance - IT Rock 76.00 CHECK TOTAL: 152.00 09836008 AABAA International Inc Daryl Washington 506 N.2nd St 745.00 09836009 AmeriGas Propane LP Propane gas as needed for the 1,045.43 09836012 Book, Ronald L Professional Lobbyist Services 2,500.00 09836013 Brevard Cultural Alliance Community Development & Capaci 350.00 09836018 Daon Trusted Identity Services Fingerprinting & Background Ch 825.50 09836021 Fla Dept of Management Service February 2017 143.08 09836022 Florida Power & Light Company Recreational Lighting Maintena 110.00 19179-52481 ERD 57.86 99585-52342 Oxbow 268.33 CHECK TOTAL: 436.19 09836026 FPL Care to Share FPL Care to Share Program 583.22 FPL Care to Share Program 172.08 FPL Care to Share Program 536.90 FPL Care to Share Program 136.75 FPL Care to Share Program 398.07 FPL Care to Share Program 750.00 FPL Care to Share Program 240.71 FPL Care to Share Program 750.00 FPL Care to Share Program 474.49 FPL Care to Share Program 750.00 FPL Care to Share Program 282.35 FPL Care to Share Program 388.01 CHECK TOTAL: 5,462.58 09836034 Ironside Press 8' Table Throw and design serv 515.85 Design and Layout Trifolds 485.80 Design Wall Graphic 125.30 CHECK TOTAL: 1,126.95 09836046 Reagan, Willie C Benjamin Gaynor 2440 43rd St A 384.00 09836048 Sam's Club Membership Dues Janice Stingle 15.00 09836050 Sarasota County Board of Count Govmax Licensing/Hosting Softw 54,625.42 09836051 Scenic Florida Distributors In Novelties 131.50 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09836059 Treasure Coast Chapter FGFOA 4/28 Meeting for J Hill, S Hol 54.00 09836060 Treasure Coast Lawns Inc Mowing & Trimming Contract C13 2,299.06 09836066 Xerox Business Services LLC Banner Software Support/Mainte 122,317.87 C0015222 1st Fire & Security Inc Fire Alarm Service Calls Only 100.00 C0015225 American Portable Toilets Inc Other Contractual Services - 428.00 Other Contractual Services - 174.20 Other Contractual Services - 65.70 CHECK TOTAL: 667.90 C0015226 Baker & Taylor Inc Books 1,144.16 Books 434.67 CHECK TOTAL: 1,578.83 C0015227 Beach Environmental Exterminat PEST CONTROL TREATMENT 15.00 Pest Control Maintenance Fairg 50.00 Pest Control Maintenance Fenn 23.00 Contractual Services, Monthly 10.00 Annual Maintenence Contract 77.00 Monthly Pest Service - 145.00 CHECK TOTAL: 320.00 C0015228 Carpets Etc Inc Install Carpet in room 303 Com 2,231.36 C0015229 Chibas Painting Contractors In Painting 4,940.00 C0015233 DeAngelo Brothers Inc Weed And Vegetation Control 800.00 C0015237 Electronic Maintenance & Commu Radio Maintenance 130.00 C0015246 J W Automotive Inc Light Fleet vehicles maintenan 563.13 Light Fleet vehicles maintenan 20.98 Light Fleet vehicles maintenan 76.10 Light Fleet vehicles maintenan 20.98 Light Fleet vehicles maintenan 79.06 Light Fleet vehicles maintenan 20.98 Light Fleet vehicles maintenan 32.53 Light Fleet vehicles maintenan 187.45 Light Fleet vehicles maintenan 20.98 Light Fleet vehicles maintenan 133.83 Light Fleet vehicles maintenan 16.99 Light Fleet vehicles maintenan 751.65 Light Fleet vehicles maintenan 31.20 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0015246 - Continued Light Fleet vehicles maintenan 693.60 Light Fleet vehicles maintenan 33.77 Light Fleet vehicles maintenan 20.98 Light Fleet vehicles maintenan 402.89 Light Fleet vehicles maintenan 130.00 CHECK TOTAL: 3,237.10 C0015249 Lewis Longman & Walker PA Contract C00-06-391 Profession 5,192.00 C0015253 Mobilwash LLC Equipment Maintenance 310.00 Equipment Maintenance 310.00 Equipment Maintenance 310.00 CHECK TOTAL: 930.00 C0015254 Nestle Waters North America Cups 3.09 Bottled Water 28.71 Cooler Rental 1.99 Water Delivery 27.51 Water Delivery 1.99 BOTTLED WATER -C16-12-691 12.76 COOLER RENTAL 1.99 CHECK TOTAL: 78.04 C0015255 NewsBank Inc Renewal for online Database SL 6,320.00 C0015258 OCLC Online Computer Library C MARC Records for E-Books 48.00 Annual Subscription Fees for I 429.37 CHECK TOTAL: 477.37 C0015260 PHL Land Care Inc Grounds Maintenance - 3,233.00 C0015263 Siemens Industry Inc Software Maintenance/Support 3,386.00 Annual Maintenace Administrati 6,656.25 CHECK TOTAL: 10,042.25 C0015265 Sunbelt Rentals Inc RENTAL OR LEASE OF EQUIPMENT - 155.00 C0015269 Tiresoles of Broward Miscellaneous tires and repair 239.31 Miscellaneous tires and repair 205.10 Miscellaneous tires and repair 535.28 Miscellaneous tires and repair 22.00 Miscellaneous tires and repair 22.00 Miscellaneous tires and repair 22.00 Miscellaneous tires and repair 22.00 Miscellaneous tires and repair 22.00 Miscellaneous tires and repair 530.12 CHECK TOTAL: 1,619.81 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0015272 Tri-County Towing & Recovery Vehicle Towing And Storage 45.00 Vehicle Towing And Storage 165.00 Vehicle Towing And Storage 45.00 Other Contractual Services - 325.00 CHECK TOTAL: 580.00 C0015273 UniFirst Corporation Cleaning Services October 2016 30.77 Cleaning Services October 2016 30.77 Cleaning Services October 2016 28.93 CHECK TOTAL: 90.47 H0003519 TIAA/CREF Financial Services Deferred Comp / 457 Plan Loan 329.55 V0008604 AT&T #772 V30-2091 091 4,245.23 V0008605 AT&T #772 V41-1824 824 135.64 V0008606 AT&T #772 V41-6175 175 209.54 V0008607 AT&T #772 V98-6028 028 47.28 V0008608 AT&T #831-000-6594-504 1,704.08 V0008610 Protect My Ministry LLC Pre-Employment Background Scre 858.10 V0008611 City of Port St Lucie #0874055205957/1664 SW Walton 739.95 V0008612 City of Port St Lucie #0874055287868/500 E Prima Vis 36.95 V0008613 City of Port St Lucie #0874055027122/1 E Prima Vista 10.97 V0008614 City of Port St Lucie #0759464079546/2410 SE Morning 254.91 V0008615 City of Port St Lucie #0759464079545/2410 SE Morning 243.88 V0008618 Comcast of Colorado/Florida In #01710 272672-01-1 227.48 V0008619 Comcast of Colorado/Florida In Communication Services Becker 252.09 V0008621 GEB Computer Training LTD Training, Sharepoint 2016 Plan 8,400.00 V0008622 Protection One Alarm Monitorin Security Cameras Annual Mainte 276.00 V0008623 Protection One Alarm Monitorin Security Cameras Annual Mainte 192.00 V0008624 Protection One Alarm Monitorin Security Cameras Annual Mainte 174.00 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0008625 Protection One Alarm Monitorin Security Cameras Annual Mainte 234.00 V0008626 Protection One Alarm Monitorin Security Cameras Annual Mainte 294.00 V0008628 Broad and Cassel, . CONTRACT C16-07-324 - PROFESSI 2,780.24 V0008629 Brink's Inc Armored Car Services - Finance 203.06 V0008632 Baker Donelson Bearman Cald CONTRACT C16-01-024 - PROFESSI 2,088.00 FUND TOTAL: 390,514.61 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 001461- RCMP 2017 -002 CHECK VENDOR PURPOSE TOTAL 09836023 Florida Retrofits Inc Rehab. S. Morando 1681 SW Hamp 12,635.70 FUND TOTAL: 12,635.70 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 001550- HUD Shelter Plus Care CHECK VENDOR PURPOSE TOTAL !0021313 Eloizin, Jean SPCG/Rent Young,Calvin 128 N 2 512.00 09836029 Hatfield, James E SPCG/Rent-Shiver, Michael 1001 351.00 09836035 Key West Island Holdings LLC SPCG/Rent-Spittler, Janet 746 523.00 09836039 McLaughlin Properties LLC SPCG/Rent-Lewis, Lachon 1055 R 650.00 09836052 Schlitt LC, Ed SPCG/Rent- Pullen, Terry 1928 698.00 09836057 Sutherland, Adam C SPCG/Rent&Sec Depst-Lester,Ken 900.00 SPCG/Rent&Sec Depst-Lester,Ken 900.00 CHECK TOTAL: 1,800.00 FUND TOTAL: 4,534.00 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 001579- Farm to Fly Biofuels Study CHECK VENDOR PURPOSE TOTAL 09836065 Wenck Associates Inc Farm to Fly Feasibility Study 108.60 FUND TOTAL: 108.60 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 001580- Section 112/MPO/FHWA Plan FY16/17 CHECK VENDOR PURPOSE TOTAL !0021307 Buchwald, Peter Buchwald/Cocoa Beach/MPO Meeti 93.09 FUND TOTAL: 93.09 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 001583- Continuum of Care Vets CHECK VENDOR PURPOSE TOTAL !0021309 David, Walgrave SPCG/Rent-Perdue,Yvette 3105 A 700.00 !0021310 Davis, James W SPCG/Rent-Dowling,Michael 1839 362.00 !0021313 Eloizin, Jean SPCG/Rent-Joseph,Minocles 124 495.00 !0021324 Olivo, Mariela L SPCG/Rent-Louidor,Durvat 416 N 575.00 !0021325 Parish, Florence M SPCG/Rent-Brifil,David 1209 Av 369.00 !0021359 Ft Pierce Utility Authority ACCT 41798100-153331 Auguste,M 108.62 !0021363 GNS Real Estate Holdings LLC SPCG/Rent-Pelletier,Kennith 70 552.00 !0021366 Hinkley Investments Inc SPCG/Rent-Clark,James 431 SW 7 398.00 !0021400 Woodrow Jackson Jr Estate SPCG/Rent-Mcwilliams,Mary 1917 748.00 09836015 Carone, Paul F SPCG/Rent-Stern,Benjamin 1956 648.00 09836019 Deep Real Estate Inc SPCG/Rent-Tarquenio,Eugene 240 455.00 SPCG/Rent-Little,Barbara 2401 413.00 CHECK TOTAL: 868.00 09836027 Hanna, Lorenzo L SPCG/Rent-Auguste,Micheline 10 575.00 09836037 Lozada, Joseph SPCG/Rent-Mcgriff,Tyetta 570 1 682.00 09836038 Madison Vines LLC SPCG/Rent-Clarke,Jeffrey 955 T 609.00 09836039 McLaughlin Properties LLC SPCG/Rent-Jackson,Dawna 1055 R 650.00 09836042 One Florida Realty SPCG/Rent-Mort 2560 NE Dixie H 65.00 SPCG/Rent-Mort 2560 NE Dixie H 396.00 CHECK TOTAL: 461.00 09836045 Pinnacle Grove LTD SPCG/Rent-Scholtes,Jayme 1830 432.00 SPCG/Rent-Desir,Janie 1870 Woo 580.00 SPCG/Rent-Cidlowski,Sylvia 182 468.00 CHECK TOTAL: 1,480.00 09836049 Sandpiper Apartments LTD SPCG/Rent-Doiron,Daniel 2403 S 662.00 09836063 Walker, Kathy M SPCG/Rent-Cooper,Troy 3232 Ole 785.00 FUND TOTAL: 11,727.62 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 001584- Continuum of Care Chronic CHECK VENDOR PURPOSE TOTAL !0021313 Eloizin, Jean SPCG/Rent Doreus, Patrick 126 600.00 !0021318 Hoffman, Dolores R SPCG/Rent Harper, Joanne 781 S 444.00 !0021326 Patterson, Michael B SPCG/Rent-Tomasovic, Maria 178 261.00 !0021328 Rahla, Charles SPCG/RENT Duke, William Cody 8 1,039.00 !0021336 Williams, Andrew J SPCG/Rent Chavez, Vanessa 2253 588.00 !0021363 GNS Real Estate Holdings LLC SPCG/Rent-Huffman, Daniel 706 480.00 !0021368 Housing Authority of the City SPCG/Rent Wright,Tracy 1116 Or 465.00 SPCG/Rent Nolen, Melinda 1607 497.00 CHECK TOTAL: 962.00 !0021378 Maxiplex LLC SPCG/Rent Williams, Judy 3210 652.00 09836011 Bergamino, Steven J SPCG/Rent-Hanna,Martha 1926 18 750.00 09836019 Deep Real Estate Inc SPCG/Rent-Lifhred, Tammie 2401 530.00 09836020 Earring Point Apartments LLC SPCG/Rent-Meadows, Mary-Ann 19 348.00 09836025 Foundation for Affordable Rent SPCG/Rent Cabral, Russell 525 475.00 09836031 Ibis Garden Apartments SPCG/Rent-Roscheck, George 736 666.00 SPCG/Rent-Roscheck, George 736 170.00 SPCG/Rent-Roscheck, George 736 170.00 SPCG/Rent-O'Neal, James 716 19 170.00 SPCG/Rent-O'Neal, James 716 19 627.00 SPCG/Rent-O'Neal, James 716 19 170.00 SPCG/Rent-Juan Carlos Gonzalez 281.00 SPCG/Rent Best, Robert 736 19t 775.00 CHECK TOTAL: 3,029.00 09836038 Madison Vines LLC SPCG/Rent-O'Brien-Fetzner, Lau 441.00 09836041 MISS Inc of the Treasure Coast SPCG/Rent-Hall,Ashley 4454 SE 700.00 09836043 Palmetto Property Management C SPCG/Rent- Gourley, Lynn 5310 725.00 09836062 Vero Beach Place LLC SPCG/Rent-Ferris,Randall 550 1 125.00 SPCG/Rent-Ferris,Randall 550 1 603.00 SPCG/Rent-Ferris,Randall 550 1 125.00 CHECK TOTAL: 853.00 FUND TOTAL: 12,877.00 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 001585- CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0021349 Community Transit Monthly Bus Passes 450.00 FUND TOTAL: 450.00 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0021379 MobileGuard Inc Mobile Device Monitoring Engin 142.50 FUND TOTAL: 142.50 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL !0021379 MobileGuard Inc Mobile Device Monitoring PW/R& 19.00 !0021380 Mow 4 Less LLC Median and Mowing Maintenance 800.00 Median and Mowing Maintenance 5,300.00 CHECK TOTAL: 6,100.00 !0021387 Ranger Construction Industries Asphalt 217.60 Asphalt 206.04 CHECK TOTAL: 423.64 09836056 Stewart Materials Inc Coquina Roc k 531.67 Shell Material 428.23 CHECK TOTAL: 959.90 C0015259 Palmdale Oil Company Inc Diesel OIl & Grease 1,509.60 C0015270 Total Truck Parts Inc Parts and Service 1,704.30 Parts and Service 42.24 Parts and Service 33.86 Parts and Service 119.55 CHECK TOTAL: 1,899.95 C0015273 UniFirst Corporation Uniforms Rental 54.86 FUND TOTAL: 10,966.95 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 101003- Transportation Trust/Local Option CHECK VENDOR PURPOSE TOTAL !0021379 MobileGuard Inc Mobile Device Monitoring PW/R& 9.50 FUND TOTAL: 9.50 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 101004- Transportation Trust/County Fuel Tx CHECK VENDOR PURPOSE TOTAL !0021379 MobileGuard Inc Mobile Device Monitoring R&B/S 9.50 !0021389 Southeast Highway Guardrail & Guardrail repair 2,274.00 Guardrail repair 1,445.00 CHECK TOTAL: 3,719.00 FUND TOTAL: 3,728.50 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0021369 Humane Society of St Lucie Cou Other Contractual Services 640.00 !0021370 Jack Krieger PA LEGAL SERVICES 595.00 !0021379 MobileGuard Inc Mobile Device Monitoring Build 47.50 FUND TOTAL: 1,282.50 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 102001- Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0021364 GS Equipment Inc. Gradall 352,468.00 09836056 Stewart Materials Inc Coquina Rock 3,723.06 FUND TOTAL: 356,191.06 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 102116- IRL-Paradise Park Phase5-System4 CHECK VENDOR PURPOSE TOTAL !0021356 Famoso Inc Labor 1,023.12 C0015251 Mack Concrete Industries Sturctures 7,451.00 CREDIT-Order # CF18133 626.00- CHECK TOTAL: 6,825.00 FUND TOTAL: 7,848.12 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0021312 Duffy, Allison Duffy/In County Mileage 32.04 !0021358 Florida Dept of Juvenile Justi County & State Juvenile Detent 75,965.67 !0021359 Ft Pierce Utility Authority 71227000-155436 CS-Sheriff 196.33 71226490-155436 CS-Sheriff 21.52 71225542-155436 CS-Sheriff 721.90 Utilities (Gas, Steam, Electri 11,000.00 CHECK TOTAL: 11,939.75 !0021379 MobileGuard Inc Mobile Device Monitoring Crimi 95.00 Mobile Device Monitoring Publi 19.00 CHECK TOTAL: 114.00 !0021382 New Horizons Of Treasure Coast Mental Health Court Case Manag 16,250.00 09836032 Indian River State College Victim Services/Sexual Assault 11,379.33 09836040 Medical Examiners Office Dist Support of Medical Examiner's 52,813.08 09836055 State Attorney 19th County Acc County Obligations for State A 4,537.38 County Obligations for State A 114.82 County Obligations for State A 1,245.65 CHECK TOTAL: 5,897.85 C0015238 Flowers Chemical Laboratories Environmental 372.00 C0015239 FPS Office Solutions LLC Misc. Operating Supplies 17.17 C0015264 Sole Sisters Shoes LLC Safety shoes Jail Maint staff 125.00 C0015271 Trane U.S. Inc Annual Maintenance & Repair of 6,641.00 C0015273 UniFirst Corporation Uniforms 27.37 Uniforms 27.37 CHECK TOTAL: 54.74 V0008604 AT&T #772 V30-2091 091 800.00 FUND TOTAL: 182,401.63 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL 09836010 AT&T 561 N10-0064 064 2,651.93 V0008604 AT&T #772 V30-2091 091 22,452.89 V0008620 Language Line Services #9020903027 191.09 FUND TOTAL: 25,295.91 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL 09836010 AT&T 561 N10-0028 028 1,260.36 561 N10-0020 020 2,450.00 CHECK TOTAL: 3,710.36 V0008604 AT&T #772 V30-2091 091 137.06 V0008631 Motorola Solutions Inc Equipment Maintenance 2,841.25 FUND TOTAL: 6,688.67 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 107005- F&F Fund-Legal Aid CHECK VENDOR PURPOSE TOTAL !0021376 Legal Aid Society of the Bar A Pro Bono Legal Aid 9,575.83 FUND TOTAL: 9,575.83 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0021347 CDW Government Inc NESSUS PROFESSIONAL_ON_LINE Su 2,185.00 09836055 State Attorney 19th County Acc County Obligations for State A 896.25- County Obligations for State A 9,457.36 CHECK TOTAL: 8,561.11 FUND TOTAL: 10,746.11 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 113 - Harmony Heights 3 Fund CHECK VENDOR PURPOSE TOTAL 09836022 Florida Power & Light Company 63274-23023 Eng 253.72 FUND TOTAL: 253.72 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 114 - Harmony Heights 4 Fund CHECK VENDOR PURPOSE TOTAL 09836022 Florida Power & Light Company 63284-21059 Eng 618.84 FUND TOTAL: 618.84 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 115 - Sheraton Plaza Fund CHECK VENDOR PURPOSE TOTAL !0021359 Ft Pierce Utility Authority 14000006-169216 Eng 602.37 FUND TOTAL: 602.37 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 116 - Sunland Gardens Fund CHECK VENDOR PURPOSE TOTAL 09836022 Florida Power & Light Company 63214-20074 Eng 679.41 FUND TOTAL: 679.41 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 117 - Sunrise Park Fund CHECK VENDOR PURPOSE TOTAL 09836022 Florida Power & Light Company 63124-23038 Eng 155.32 FUND TOTAL: 155.32 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 118 - Paradise Park Fund CHECK VENDOR PURPOSE TOTAL !0021359 Ft Pierce Utility Authority 14000006-169216 Eng 839.00 FUND TOTAL: 839.00 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 119 - Holiday Pines Fund CHECK VENDOR PURPOSE TOTAL 09836022 Florida Power & Light Company 63114-25000 Eng 930.15 FUND TOTAL: 930.15 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 121 - Blakely Subdivision Fund CHECK VENDOR PURPOSE TOTAL !0021359 Ft Pierce Utility Authority 14000006-169216 Eng 84.35 FUND TOTAL: 84.35 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK VENDOR PURPOSE TOTAL 09836022 Florida Power & Light Company 63254-29071 Eng 428.81 FUND TOTAL: 428.81 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK VENDOR PURPOSE TOTAL 09836022 Florida Power & Light Company 26390-79421 Eng 548.58 FUND TOTAL: 548.58 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK VENDOR PURPOSE TOTAL 09836022 Florida Power & Light Company 00955-92549 Eng 684.80 FUND TOTAL: 684.80 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 129 - Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0021344 CAPTEC Engineering Inc Remodeling And Alterations 7,828.75 FUND TOTAL: 7,828.75 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0021356 Famoso Inc Contract Labor for Transit - S 703.08 Contract Labor for Transit - S 580.32 CHECK TOTAL: 1,283.40 FUND TOTAL: 1,283.40 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 130119- FTA 5307 FY13 CHECK VENDOR PURPOSE TOTAL !0021356 Famoso Inc Contract Labor for Transit - J 502.20 Contract Labor for Transit - J 326.43 Contract Labor for Transit - K 56.08 CHECK TOTAL: 884.71 FUND TOTAL: 884.71 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 130123- FTA 5307 2015 Transit System CHECK VENDOR PURPOSE TOTAL !0021356 Famoso Inc CONTRACT LABOR FOR TRANSIT KS 524.52 CONTRACT LABOR FOR TRANSIT KS 379.16 CHECK TOTAL: 903.68 FUND TOTAL: 903.68 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK VENDOR PURPOSE TOTAL 09836022 Florida Power & Light Company 63424-23016 Eng 2,509.92 FUND TOTAL: 2,509.92 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK VENDOR PURPOSE TOTAL 09836022 Florida Power & Light Company 78922-20349 Eng 345.22 FUND TOTAL: 345.22 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL 09836024 Fort Pierce Farms Water Contro Professional Services, Letter 309.00 C0015222 1st Fire & Security Inc Equipment Maintenance 821.99 C0015273 UniFirst Corporation Uniforms 12.68 Operating Supplies 20.08 CHECK TOTAL: 32.76 FUND TOTAL: 1,163.75 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 140001- Port Fund CHECK VENDOR PURPOSE TOTAL !0021375 Landscape Solutions & Irrigati Irrigation repair 225.00 FUND TOTAL: 225.00 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK VENDOR PURPOSE TOTAL !0021377 Mancil's Tractor Service Inc Roadway Reconstruction 127,527.26 Roadway Reconstruction 14,169.70 RETAINAGE 14,169.70- CHECK TOTAL: 127,527.26 FUND TOTAL: 127,527.26 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 140384- FDOT - Install & Rehab Naviaids CHECK VENDOR PURPOSE TOTAL !0021337 AECOM Technical Services Inc Infrastructure 18,569.25 FUND TOTAL: 18,569.25 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 140385- FDOT - Runway 10L / 28R S. Apron CHECK VENDOR PURPOSE TOTAL !0021337 AECOM Technical Services Inc Infrastructure 14,701.60 FUND TOTAL: 14,701.60 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 140388- FDOT-Fisherman's Wharf Rd Devl CHECK VENDOR PURPOSE TOTAL C0015232 Culpepper & Terpening Inc Professional Engineering 3,628.00 FUND TOTAL: 3,628.00 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0021356 Famoso Inc Gene Lemire D/B/A Lemire Consu 1,276.80 !0021367 Hobe Sound Environmental Consu Professional Serv. Bear Point 300.00 C0015230 Classic Car Coating Inc Repair Right rear Side Panel - 4,374.56 C0015234 Decks & Docks Lumber Company I Lumber & miscellaneous supplie 520.46 C0015235 Decks & Docks Lumber Company I Lumber & miscellaneous supplie 649.63 C0015273 UniFirst Corporation Impoundment Div. Rental of Uni 25.92 Inspection Div. Rental of Unif 32.62 CHECK TOTAL: 58.54 FUND TOTAL: 7,179.99 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL C0015237 Electronic Maintenance & Commu Radio Maintenance 130.00 V0008604 AT&T #772 V30-2091 091 9,420.79 FUND TOTAL: 9,550.79 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 170 - Court Facilities Fund CHECK VENDOR PURPOSE TOTAL !0021354 Edlund Dritenbas Binkley Archi ENGINEERING SERVICES, PROFESSI 2,000.00 FUND TOTAL: 2,000.00 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL 09836021 Fla Dept of Management Service D86 19th Judicial Circuit Cour 3,012.68 C0015245 Interstate Express Courier Service for the 19th J 359.75 V0008616 Comcast of Colorado/Florida In #01643 380122-01-8 316.74 V0008617 Comcast of Colorado/Florida In #01643 380122-01-8 326.93 FUND TOTAL: 4,016.10 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0021305 Bolton, Linda L Mediation Sessions - 1 @ $20.0 20.00 !0021311 Dean, Hope E Mediation Sessions - 2 @ $20.0 40.00 !0021322 Mirka, Judy Mediation Sessions 3 @ $20.= $ 60.00 !0021332 Sauerberg, Robert A Mediation Sessions 1 @ 20. = 2 20.00 09836028 Hanner, Walter O Mediation Sessions 1@ 20.=20. 20.00 FUND TOTAL: 160.00 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 183004- Ct Admin.- Teen Court CHECK VENDOR PURPOSE TOTAL !0021308 Cerda, Mariela Case Management Services-63 hr 1,260.00 !0021315 Gizze, Theresa A Intake Assessment 450.00 !0021329 Romo, Maria Case Management Services 1,030.00 !0021331 Ruiz, Jacquelyn Intake Assessments 300.00 !0021335 Turner, Annette Case Management Services 504.00 FUND TOTAL: 3,544.00 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL 09836044 Peacock University LLC Monthly Rent 16,693.77 FUND TOTAL: 16,693.77 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0021360 G.E.C. Inc St. Lucie Co. Emergency Fill u 1,356.74 C0015249 Lewis Longman & Walker PA Professional Services - Sand 560.50 FUND TOTAL: 1,917.24 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 184222- Ft Pierce Shore Protection Project CHECK VENDOR PURPOSE TOTAL !0021393 Taylor Engineering Inc Ft. Pierce Shore Protection Pr 20,056.00 FUND TOTAL: 20,056.00 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 184226- Ft Pierce Shore Protection 16SL3 CHECK VENDOR PURPOSE TOTAL !0021393 Taylor Engineering Inc Ft. Pierce Shore Protection Pr 4,938.00 FUND TOTAL: 4,938.00 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 185017- FHFA SHIP 2016/2017 CHECK VENDOR PURPOSE TOTAL !0021361 Gentile Corp Rehab of 425 PoplarAve.PSL C16 7,900.00 FUND TOTAL: 7,900.00 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 187 - Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL C0015232 Culpepper & Terpening Inc Pepper Park Dock Replacement 1,129.67 FUND TOTAL: 1,129.67 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 189110- Home Consortium 2014 CHECK VENDOR PURPOSE TOTAL !0021333 Scott, Joan B TBRA Assistance for Lakesha Pe 873.00 !0021356 Famoso Inc Temp. Clerical Service for Var 200.88 Temp. Clerical Service for Var 251.10 CHECK TOTAL: 451.98 FUND TOTAL: 1,324.98 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 189111- Home Consortium FY 2015 CHECK VENDOR PURPOSE TOTAL !0021317 Hance, Jennifer M Hance/Atlanta/HUD Review Train 155.00 !0021372 JBM Property Management LLC TBRA Asst for Gilliam and Esqu 903.00 09836019 Deep Real Estate Inc TBRA Assistance for Myranda By 417.00 FUND TOTAL: 1,475.00 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0021371 James L Fuller Tradition Field 4,749.00 !0021396 United Refrigeration Inc of Pe Tradition Field 194.63 09836047 Regents of the University of M Impact Analysis of Major Leagu 42,500.00 C0015247 JP Orlando LLC Tradition Field 1,262.00 Tradition Field 4,417.00 CHECK TOTAL: 5,679.00 C0015256 nexAir LLC Tradition Field 14.83 FUND TOTAL: 53,137.46 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 216 - County Capital I&S CHECK VENDOR PURPOSE TOTAL 09836022 Florida Power & Light Company Principal Payment - 831.65 Interest - 370.35 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 310001- Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0021340 ANATOM Construction Company Rosser Branch Library Renovati 78,300.00 Rosser Branch Library Renovati 8,700.00 RETAINAGE 8,700.00- CHECK TOTAL: 78,300.00 FUND TOTAL: 78,300.00 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 318 - County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL W0001103 Fla Dept Of Transportation C16-12-695 Midway Rd Glades Cu 108,000.00 FUND TOTAL: 108,000.00 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 362 - Sports Complex Improv Fund CHECK VENDOR PURPOSE TOTAL !0021343 C. A. Lindman of South Florida Tradition Field 25,915.40 Tradition Field 2,879.49 RETAINAGE 2,879.49- CHECK TOTAL: 25,915.40 FUND TOTAL: 25,915.40 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0021342 BMG Conveyor Services of Flori belts as needed SS 1,905.29 !0021346 CDM Smith Inc engineering services 1,077.50 wa#8 emergency compliance 14,967.50 engineering landfill gas 51,706.46 consulting engineering 29,845.00 CHECK TOTAL: 97,596.46 !0021356 Famoso Inc day labor at single stream 9,432.22 contract labor 3,515.89 CHECK TOTAL: 12,948.11 !0021374 Kelly Tractor Co parts & service as needed SW 87.00 parts & service as needed SW 261.00 parts & service as needed SW 261.00 parts & service as needed SW 435.00 parts & service as needed SW 2,696.33 parts & service as needed SW 2,663.50 parts & service as needed SW 87.00 parts & service as needed SW 174.00 parts & service as needed SW 261.00 parts & service as needed SW 130.50 parts & service as needed SW 261.00 parts & service as needed SW 261.00 parts & service as needed SW 87.00 parts & service as needed SW 84.36 parts & service as needed SW 1,581.00 parts & service as needed SW 2,142.97 CHECK TOTAL: 11,473.66 !0021379 MobileGuard Inc Mobile Device Monitoring Solid 9.50 !0021380 Mow 4 Less LLC $649 per cut c16-05-236 exp10/ 649.00 $649 per cut c16-05-236 exp10/ 649.00 CHECK TOTAL: 1,298.00 !0021385 Port Consolidated Inc LANDFILL-INV/GAS(141550) 1,782.17 LANDFILL-INV/GAS(141550) 9,742.53 CHECK TOTAL: 11,524.70 !0021387 Ranger Construction Industries fill dirt 60,876.00 !0021390 St Lucie Battery & Tire Compan fleet maint 25.99 !0021399 Waste Pro of Florida Inc curbside garbage/recycling ser 364,970.43 Credit-4th Amendment Adjustmen 80,199.09- CHECK TOTAL: 284,771.34 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL 09836016 CPM Mobile Welding Inc welder as needed 942.00 welder at landfill 112.50 welder at landfill 682.50 CHECK TOTAL: 1,737.00 C0015225 American Portable Toilets Inc 52 wks 2x week clean 149.80 52 wks 2x week clean ss 149.80 CHECK TOTAL: 299.60 C0015227 Beach Environmental Exterminat rodent trao monthly maint $55/ 55.00 Pest control service c14-09-37 37.00 CHECK TOTAL: 92.00 C0015231 Constangy Brooks & Smith LLP HR Legal service 1,309.54 C0015236 DKJJ Battery Co batteries as needed 158.90 C0015250 Liberty Tire Recycling LLC Tire removal and disposal C16- 1,132.95 C0015256 nexAir LLC tank rental 189.69 C0015257 Nextran Truck Center parts as needed 284.50 C0015261 Powerscreen Of Florida Inc parts & labor as needed 129.37 C0015262 Rubberedge LLC cutting edges loader blades 4,763.74 C0015266 Team Auto Glass Inc windshield repairs/replace 319.13 C0015268 Thomas E Richmond Electric Inc electrician 2,442.00 electrician 1,116.00 electrician 449.00 CHECK TOTAL: 4,007.00 C0015269 Tiresoles of Broward tires & service as needed 206.95 C0015270 Total Truck Parts Inc heavy eq parts & repairs 147.08 heavy eq parts & repairs 2.88 heavy eq parts & repairs 139.14 CHECK TOTAL: 289.10 C0015271 Trane U.S. Inc service agreement 1,048.00 C0015273 UniFirst Corporation weekly rugs 45.23 weekly SS uniforms 67.14 weekly uniform service 134.97 CHECK TOTAL: 247.34 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0015274 Van Dyk Baler Corp parts & labor as needed 1,105.53 C0015275 Yavorsky's Truck Service Inc parts & repairs as needed 544.82 V0008627 Rapid Security Solutions LLC electronic gate parts & repair 382.50 V0008629 Brink's Inc Armored Car Services - Solid W 581.46 FUND TOTAL: 501,258.17 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL 09836014 Callaway Golf Sales Company Credit 613.00- Golf Course General Ledger Nov 2,926.21 CHECK TOTAL: 2,313.21 09836048 Sam's Club Membership Dues Janice Stingle 15.00 C0015240 Global Golf Sales Inc Golf Course General Ledger Nov 125.47 Golf Course General Ledger Nov 173.46 CHECK TOTAL: 298.93 C0015241 Golf Specialties Inc Sand and Gravel 498.60 C0015244 Helena Chemical Company Various chemicals & Fertilizer 490.00 Various chemicals & Fertilizer 580.00 Chemicals (not otherwise class 603.62 CHECK TOTAL: 1,673.62 C0015248 Legacy Turf Group LLC Chemicals (not otherwise class 1,000.00 C0015267 Tesco South Incorporated Engines, Motors and prts (for 210.64 Engines, Motors and prts (for 369.68 Engines, Motors and prts (for 181.10 CHECK TOTAL: 761.42 V0008603 AT&T #772 Z11-2135 946 0453 3.00 V0008609 Acushnet Company Golf Course General Ledger Nov 239.06 FUND TOTAL: 6,802.84 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 451 - S. Hutchinson Utilities Fund CHECK VENDOR PURPOSE TOTAL !0021346 CDM Smith Inc General, Utillities Engineerin 2,001.00 !0021373 Jones Edmunds & Associates Inc Engineering Services 3,355.78 !0021379 MobileGuard Inc Mobile Device Monitoring Utili 9.50 !0021392 Sunshine State One Call of Flo Monthly Assessment Billing Tic 41.84 C0015223 Alarm Partners Alarm Services 24.31 C0015224 Alarm Partners Fire Alarm Services 54.70 C0015243 Greenberg Traurig PA Legal Services 1,825.00 V0008629 Brink's Inc Armored Car Services - Utiliti 101.53 FUND TOTAL: 7,413.66 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0021373 Jones Edmunds & Associates Inc Engineering Services 261.69 Engineering Services 461.28 Engineering Services 1,494.76 Engineering Services 6,514.16 CHECK TOTAL: 8,731.89 !0021379 MobileGuard Inc Mobile Device Monitoring Utili 9.50 !0021392 Sunshine State One Call of Flo Monthly Assessment Billing Tic 41.84 C0015225 American Portable Toilets Inc Portable Toilets 60.35 Portable Toilets 56.40 CHECK TOTAL: 116.75 C0015232 Culpepper & Terpening Inc Utilities Engineering Services 1,325.00 C0015242 Greenberg Traurig PA Legal Services 250.00 Legal Services 1,325.00 Legal Services 150.00 CHECK TOTAL: 1,725.00 C0015243 Greenberg Traurig PA Legal Services 3,075.00 C0015273 UniFirst Corporation Matt Nylon/Rubber 4.05 Matt Nylon/Rubber 4.05 CHECK TOTAL: 8.10 V0008629 Brink's Inc Armored Car Services - Utiliti 101.53 FUND TOTAL: 15,134.61 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL !0021379 MobileGuard Inc Mobile Device Monitoring PD/Bl 66.50 09836017 D.R. Horton, Inc./Attn: Travis Refund review fees Permit # 17 1.13 Refund review fees Permit # 17 75.00 CHECK TOTAL: 76.13 H0003518 Internal Revenue Service FCL-Employer portion of FICA f 13.62 FCL-Employer portion of FICA f 58.25 CHECK TOTAL: 71.87 V0008629 Brink's Inc Armored Car Services - Plannin 203.06 FUND TOTAL: 417.56 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0021338 Aetna Behavioral Health LLC Apr 2017 EAP $1.49 1,618.11 !0021341 Blue Cross and Blue Shield of April 2017 Admin 909.75 April 2017 Admin 35,904.80 April 2017 Admin 8,430.35 April 2017 Admin 606.50 April 2017 Admin 5,640.45 April 2017 Admin 545.85 April 2017 Admin 60.65 April 2017 Admin 3,639.00 April 2017 Admin 3,699.65 March 17 Adj 121.30 CHECK TOTAL: 59,558.30 !0021345 CareHere LLC Professional Services 82,454.25 Medical Supplies 34,769.04 Other Contractutal Services 4,173.57 CHECK TOTAL: 121,396.86 !0021357 Florida Combined Life April 2017 Life/Florida Combin 23,433.72 April 2017 Life/Florida Combin 20,900.10 April 2017/Florida Combined Li 8,604.57 CHECK TOTAL: 52,938.39 !0021386 Pre Paid Legal Services Inc of Group #0008220 St Lucie County 72.75 !0021401 Blue Cross and Blue Shield of BCBS 03/17 Inv #1000038969 252,814.67 BCBS 03/17 Inv #1000038969 710,470.24 CHECK TOTAL: 963,284.91 !0021402 HealthEquity Inc April Employer Account Stateme 1,063.05 09836058 Total Health Associates LLC Wellness Matters - weight loss 2,400.00 C0015227 Beach Environmental Exterminat Pest Control for CareHere Well 5.00 C0015252 McKesson Medical-Surgical Inc Medical Supplies for the Emplo 415.83 Medical Supplies for the Emplo 73.00 CHECK TOTAL: 488.83 C0015254 Nestle Waters North America Water Delivery for 17.74 Water Delivery for 1.79 CHECK TOTAL: 19.53 H0003518 Internal Revenue Service FCL-Employer portion of FICA f 124.02 FCL-Employer portion of FICA f 176.78 CHECK TOTAL: 300.80 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL H0003520 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 1,014.30 Symetra Monthly Stop Loss Prem 14,098.77 Symetra Monthly Stop Loss Prem 60,046.56 Symetra Monthly Stop Loss Prem 101.43 Symetra Monthly Stop Loss Prem 9,432.99 Symetra Monthly Stop Loss Prem 6,085.80 Symetra Monthly Stop Loss Prem 1,521.45 Symetra Monthly Stop Loss Prem 912.87 Symetra Monthly Stop Loss Prem 6,187.23 CHECK TOTAL: 99,401.40 V0008630 Comcast of Colorado/Florida In Cable TV for Employee Health 69.95 FUND TOTAL: 1,302,617.88 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0021357 Florida Combined Life FCL LT & ST Disablity Premium 17,458.54 !0021379 MobileGuard Inc Mobile Device Monitoring HR/Ri 9.50 FUND TOTAL: 17,468.04 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL 09836030 Hilton Garden Inn at PGA Villa Lunch for TDC Meeting on March 264.00 09836036 Kouns, Elizabeth Graphic Design for Tourism Adv 70.20 FUND TOTAL: 334.20 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 625 - Law Library CHECK VENDOR PURPOSE TOTAL !0021320 Knowles, Gale M Secretarial Services Law Libra 775.00 !0021355 Everlove & Associates Postage Reimbursement 270.00 Law Library Services for April 11,733.00 Law Library Services for April 250.00 CHECK TOTAL: 12,253.00 V0008633 Reed Elsevier Inc #422MBJ3LV December 2016 591.75 V0008634 Reed Elsevier Inc #111B1Q January 2017 50.00 V0008635 Reed Elsevier Inc #111B1Q February 2017 50.00 FUND TOTAL: 13,719.75 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 650 - Agency Fund CHECK VENDOR PURPOSE TOTAL 09836048 Sam's Club Employee Appreciation Picnic S 411.18 Employee Appreciation Picnic S 442.18 CHECK TOTAL: 853.36 FUND TOTAL: 853.36 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0021384 Payden & Rygel Invoice For Investment Advisor 5,344.00 !0021394 Teamsters Local Union #769 Mar 16 Teamsters Local Union # 2,669.00 !0021397 United Way Of St Lucie County United Way 822.77 !0021402 HealthEquity Inc Flexible Spending And Dep Care 9,730.18 Flexible Spending And Dep Care 652.36 CHECK TOTAL: 10,382.54 09836033 Internal Revenue Service Beverly Davis # 80.50 CHECK TOTAL: 265.50 09836053 Social Security Administration #59150935819951219 10.00 09836054 Sprechman & Fisher P.A. Keith Santrock 562010CC01752 F 246.46 09836061 US Department of Education T. Kelley-McCloud # 136.35 09836064 Weiner, Robin R Wendy Parent 1234053EPK 274.35 H0003517 Fla Dept of State Child Support 4,547.26 H0003519 TIAA/CREF Financial Services Deferred Comp / 457 Plan Loan 2,665.02 Deferred Comp / 457 Plan Loan 23,577.99 CHECK TOTAL: 26,243.01 FUND TOTAL: 50,941.24 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 2,924.65 512000 Salaries 100 2,045.40 11102 511000 Executive Salaries 100 2,924.65 512000 Salaries 100 2,344.00 11103 511000 Executive Salaries 100 2,924.65 512000 Salaries 100 1,826.92 11104 511000 Executive Salaries 100 2,924.65 512000 Salaries 100 2,091.20 11105 511000 Executive Salaries 100 2,924.65 512000 Salaries 100 1,918.27 1210 512000 Salaries 100 6,808.80 512000 Salaries 100 6,808.80 512000 Salaries 100 19,600.62 514000 Overtime 100 102.84 515000 Special Pay 100 300.00 515000 Special Pay 100 3,600.00 515000 Special Pay 100 3,900.00 515100 Special-Cell Phone Allowance 100 18.46 515100 Special-Cell Phone Allowance 100 18.46 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 7,368.00 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 60.00 1301 512000 Salaries 100 14,392.80 515100 Special-Cell Phone Allowance 100 18.46 1320 512000 Salaries 100 6,840.80 1330 512000 Salaries 100 17,111.61 515000 Special Pay 100 270.00 1350 512000 Salaries 100 4,928.56 1410 512000 Salaries 100 26,329.60 515000 Special Pay 100 300.00 1420 512000 Salaries 100 2,739.20 1920 512000 Salaries 100 2,080.80 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 7,539.60 515100 Special-Cell Phone Allowance 100 36.92 1926 512000 Salaries 100 686.40 513000 Salaries-Part Time W/Benefits 100 9,294.74 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 12,060.01 514000 Overtime 100 13.61 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 21,481.67 19301 512000 Salaries 100 14,769.20 515100 Special-Cell Phone Allowance 100 36.92 1955 512000 Salaries 100 67,895.50 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 1955 514000 Overtime 100 1,252.48 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 258.45 2360 512000 Salaries 200 5,037.42 515100 Special-Cell Phone Allowance 200 18.46 2510 512000 Salaries 200 5,851.35 514000 Overtime 200 106.42 2920 512000 Salaries 200 8,374.40 513000 Salaries-Part Time W/Benefits 200 3,617.52 514000 Overtime 200 223.68 3715 512000 Salaries 300 13,959.43 515100 Special-Cell Phone Allowance 300 36.92 3716 512000 Salaries 300 5,486.40 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,770.40 3920 512000 Salaries 300 13,891.34 515100 Special-Cell Phone Allowance 300 129.22 3921 512000 Salaries 300 4,939.94 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 12,197.75 513000 Salaries-Part Time W/Benefits 500 1,843.69 514000 Overtime 500 5.79 515100 Special-Cell Phone Allowance 500 18.46 5420 512000 Salaries 500 2,149.89 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 11,098.80 514000 Overtime 19020 190.97 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 36.92 7110 512000 Salaries 700 68,009.30 513000 Salaries-Part Time W/Benefits 700 2,945.15 7210 512000 Salaries 700 222.16 512000 Salaries 700 222.16 512000 Salaries 700 32,777.12 513000 Salaries-Part Time W/Benefits 700 2,844.28 514000 Overtime 700 1,432.12 515100 Special-Cell Phone Allowance 700 83.08 72101 512000 Salaries 700 10,683.72 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 30,213.34 512000 Salaries 7102 1,367.21 512000 Salaries 7106 3,128.20 512000 Salaries 7220 3,237.60 512000 Salaries 7270 2,642.40 512000 Salaries 7910 558.81 512000 Salaries 7914 1,929.99 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 513000 Salaries-Part Time W/Benefits 7102 2,340.67 513000 Salaries-Part Time W/Benefits 7220 280.31 513000 Salaries-Part Time W/Benefits 7914 310.08 513100 Salaries-Temporary Employees 7106 948.13 514000 Overtime 700 520.85 515100 Special-Cell Phone Allowance 700 18.46 7511 512000 Salaries 7420 5,907.20 512000 Salaries 7510 2,828.00 514000 Overtime 7420 368.26 514000 Overtime 7510 225.42 515100 Special-Cell Phone Allowance 7510 18.46 7912 512000 Salaries 700 5,209.89 513000 Salaries-Part Time W/Benefits 700 1,101.57 514000 Overtime 700 33.95 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 558,240.78 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 001461- RCMP 2017 -002 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 673.02 FUND TOTAL: 673.02 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 001463- FCTD Planning Grant FY16/17 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 524.09 FUND TOTAL: 524.09 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,456.71 FUND TOTAL: 2,456.71 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 79.74 FUND TOTAL: 79.74 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 001575- Metropolitan Planning / Sec 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 2,029.09 FUND TOTAL: 2,029.09 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 001576- Support Services for Veterans ORGN ACCOUNT PROG AMOUNT 5310 512000 Salaries 500 1,348.80 514000 Overtime 500 18.97 FUND TOTAL: 1,367.77 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 001580- Section 112/MPO/FHWA Plan FY16/17 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 10,788.24 515000 Special Pay 100 500.00 FUND TOTAL: 11,288.24 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 001583- Continuum of Care Vets ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 184.00 FUND TOTAL: 184.00 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 001584- Continuum of Care Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 213.81 FUND TOTAL: 213.81 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 001585- CSBG 2017 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 3,306.11 FUND TOTAL: 3,306.11 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 001828- SAFER St Lucie Disaster Education ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 29503 1,713.60 FUND TOTAL: 1,713.60 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 37,229.69 514000 Overtime 400 180.36 FUND TOTAL: 37,410.05 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,409.60 FUND TOTAL: 1,409.60 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 46,647.22 514000 Overtime 400 1,053.23 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 47,755.83 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 15,285.61 514000 Overtime 400 43.56 FUND TOTAL: 15,329.17 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 9,343.20 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,920.80 515000 Special Pay 400 300.00 FUND TOTAL: 17,605.54 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 21,419.11 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 14,064.00 2415 512000 Salaries 200 12,707.60 514000 Overtime 200 110.40 3920 512000 Salaries 1924 2,222.40 512000 Salaries 300 4,529.64 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 600 6,714.30 514000 Overtime 600 106.82 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 61,952.73 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,360.00 3725 512000 Salaries 300 9,040.54 515100 Special-Cell Phone Allowance 300 73.84 7912 512000 Salaries 700 789.20 FUND TOTAL: 11,263.58 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 102300- FDEP - Paradise Park 4 Phase 5 ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103608 4,795.46 FUND TOTAL: 4,795.46 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 12,008.02 514000 Overtime 100 88.77 2120 512000 Salaries 200 87,585.20 513000 Salaries-Part Time W/Benefits 200 2,568.10 514000 Overtime 200 23,002.86 515100 Special-Cell Phone Allowance 200 12.37 2360 512000 Salaries 200 17,798.67 512000 Salaries 2053 4,563.20 513000 Salaries-Part Time W/Benefits 2053 662.45 513000 Salaries-Part Time W/Benefits 2054 1,341.63 514000 Overtime 200 376.27 514500 Overtime-Holiday Pay 200 233.22 712 512000 Salaries 1645 5,048.57 512000 Salaries 1647 4,568.80 513000 Salaries-Part Time W/Benefits 1647 8,359.60 514000 Overtime 1645 48.19 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 168,312.07 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 2,889.11 515100 Special-Cell Phone Allowance 200 15.32 FUND TOTAL: 2,904.43 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,072.00 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 1,081.23 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 10,536.37 FUND TOTAL: 10,536.37 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 2,349.60 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 2,368.06 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 130114- FTA 5307 FY 2013 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 162.95 512000 Salaries 400 162.95 FUND TOTAL: 325.90 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 130119- FTA 5307 FY13 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 332.64 FUND TOTAL: 332.64 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 130121- FTA 5307 FY 2014 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 3,082.56 FUND TOTAL: 3,082.56 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 130123- FTA 5307 2015 Transit System ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 1,466.57 512000 Salaries 400 1,466.57 512000 Salaries 400 1,629.52 FUND TOTAL: 4,562.66 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 11,805.33 FUND TOTAL: 11,805.33 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 140001- Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 400 3,403.20 FUND TOTAL: 3,403.20 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 10,033.38 515100 Special-Cell Phone Allowance 600 36.92 6233 512000 Salaries 600 11,833.33 514000 Overtime 600 576.08 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 11,214.48 513000 Salaries-Part Time W/Benefits 600 531.84 514000 Overtime 600 56.25 FUND TOTAL: 34,305.36 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 2,986.40 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,004.86 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 4,989.78 FUND TOTAL: 4,989.78 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,109.85 FUND TOTAL: 3,109.85 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 6,291.60 515100 Special-Cell Phone Allowance 300 18.46 FUND TOTAL: 6,310.06 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 184001- Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 39003 1,846.36 FUND TOTAL: 1,846.36 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 185017- FHFA SHIP 2016/2017 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 731.50 FUND TOTAL: 731.50 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 189111- Home Consortium FY 2015 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 739.64 FUND TOTAL: 739.64 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 189112- USDA Housing Preservation Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 109.18 FUND TOTAL: 109.18 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 189113- Home Consortium 2016 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 228.27 FUND TOTAL: 228.27 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 29.79 FUND TOTAL: 29.79 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 17,631.68 514000 Overtime 75201 2,992.60 FUND TOTAL: 20,624.28 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 54,311.64 512000 Salaries 39011 22,624.31 514000 Overtime 300 3,176.37 514000 Overtime 39011 2,619.25 515100 Special-Cell Phone Allowance 300 73.84 515100 Special-Cell Phone Allowance 39011 41.54 FUND TOTAL: 82,846.95 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,784.81 513000 Salaries-Part Time W/Benefits 700 2,782.77 514000 Overtime 700 5.54 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,523.20 513000 Salaries-Part Time W/Benefits 700 2,844.59 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 18,996.29 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 410.58 FUND TOTAL: 410.58 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 20,048.25 FUND TOTAL: 20,048.25 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 36,356.41 514000 Overtime 200 132.96 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 36,507.83 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 3,333.62 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 3,350.23 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 3,326.62 515000 Special Pay 100 30.00 515100 Special-Cell Phone Allowance 100 1.85 FUND TOTAL: 3,358.47 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR PAYROLL LIST #29- 15-APR-2017 TO 21-APR-2017 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 5,144.50 514000 Overtime 500 5.94 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 5,168.90 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 390,514.61 558,240.78 001461 RCMP 2017 -002 12,635.70 673.02 001463 FCTD Planning Grant FY16/17 0.00 524.09 001512 Neighborhood Stabilization Program 0.00 2,456.71 001550 HUD Shelter Plus Care 4,534.00 79.74 001575 Metropolitan Planning / Sec 5305d 0.00 2,029.09 001576 Support Services for Veterans 0.00 1,367.77 001579 Farm to Fly Biofuels Study 108.60 0.00 001580 Section 112/MPO/FHWA Plan FY16/17 93.09 11,288.24 001583 Continuum of Care Vets 11,727.62 184.00 001584 Continuum of Care Chronic 12,877.00 213.81 001585 CSBG 2017 450.00 3,306.11 001828 SAFER St Lucie Disaster Education 0.00 1,713.60 101 Transportation Trust Fund 142.50 37,410.05 101001 Transportation Trust Interlocals 0.00 1,409.60 101002 Transportation Trust/80% Constitut 10,966.95 47,755.83 101003 Transportation Trust/Local Option 9.50 15,329.17 101004 Transportation Trust/County Fuel Tx 3,728.50 17,605.54 102 Unincorporated Services Fund 1,282.50 61,952.73 102001 Drainage Maintenance MSTU 356,191.06 11,263.58 102116 IRL-Paradise Park Phase5-System4 7,848.12 0.00 102300 FDEP - Paradise Park 4 Phase 5 0.00 4,795.46 107 Fine & Forfeiture Fund 182,401.63 168,312.07 107001 Fine & Forfeiture Fund-Wireless Sur 25,295.91 2,904.43 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,081.23 107003 Fine & Forfeiture Fund-800 Mhz Oper 6,688.67 0.00 107005 F&F Fund-Legal Aid 9,575.83 0.00 107006 F&F Fund-Court Related Technology 10,746.11 10,536.37 113 Harmony Heights 3 Fund 253.72 0.00 114 Harmony Heights 4 Fund 618.84 0.00 115 Sheraton Plaza Fund 602.37 0.00 116 Sunland Gardens Fund 679.41 0.00 117 Sunrise Park Fund 155.32 0.00 118 Paradise Park Fund 839.00 0.00 119 Holiday Pines Fund 930.15 0.00 121 Blakely Subdivision Fund 84.35 0.00 123 Queens Cove Lighting Dist#13 Fund 428.81 0.00 127 Pine Hollow Street Lighting MSTU 548.58 0.00 128 Kings Hwy Industrial Park Lighting 684.80 0.00 129 Parks MSTU Fund 7,828.75 0.00 130 SLC Public Transit MSTU 1,283.40 2,368.06 130114 FTA 5307 FY 2013 0.00 325.90 130119 FTA 5307 FY13 884.71 332.64 130121 FTA 5307 FY 2014 0.00 3,082.56 130123 FTA 5307 2015 Transit System 903.68 4,562.66 136 Monte Carlo Lighting MSTU#4 Fund 2,509.92 0.00 138 Palm Lake Gardens MSTU Fund 345.22 0.00 140 Airport Fund 1,163.75 11,805.33 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 140001 Port Fund 225.00 3,403.20 140376 FDOT New Port Ent 2nd street Imp 127,527.26 0.00 140384 FDOT - Install & Rehab Naviaids 18,569.25 0.00 140385 FDOT - Runway 10L / 28R S. Apron 14,701.60 0.00 140388 FDOT-Fisherman's Wharf Rd Devl 3,628.00 0.00 160 Plan Maintenance RAD Fund 9,550.79 3,004.86 170 Court Facilities Fund 2,000.00 0.00 183 Ct Administrator-19th Judicial Cir 4,016.10 4,989.78 183001 Ct Administrator-Arbitration/Mediat 160.00 0.00 183004 Ct Admin.- Teen Court 3,544.00 3,109.85 183006 Guardian Ad Litem Fund 16,693.77 0.00 184001 Artificial Reef Program 0.00 1,846.36 184222 Ft Pierce Shore Protection Project 20,056.00 0.00 184226 Ft Pierce Shore Protection 16SL3 4,938.00 0.00 185017 FHFA SHIP 2016/2017 7,900.00 731.50 187 Boating Improvement Projects 1,129.67 0.00 189110 Home Consortium 2014 1,324.98 0.00 189111 Home Consortium FY 2015 1,475.00 739.64 189112 USDA Housing Preservation Grant 0.00 109.18 189113 Home Consortium 2016 0.00 228.27 189203 Hardest Hit fund Advisor Services 0.00 29.79 190 Sports Complex Fund 53,137.46 20,624.28 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 78,300.00 0.00 318 County Capital-Transportation Bond 108,000.00 0.00 362 Sports Complex Improv Fund 25,915.40 0.00 401 Sanitary Landfill Fund 501,258.17 82,846.95 418 Golf Course Fund 6,802.84 18,996.29 451 S. Hutchinson Utilities Fund 7,413.66 410.58 471 Water & Sewer District Operations 15,134.61 20,048.25 491 Building Code Fund 417.56 36,507.83 505 Health Insurance Fund 1,302,617.88 0.00 505001 Risk Management Fund 17,468.04 3,350.23 505002 Health Insurance Administration 0.00 3,358.47 611 Tourist Development Trust-Adv Fund 334.20 5,168.90 625 Law Library 13,719.75 0.00 650 Agency Fund 853.36 0.00 801 Bank Fund 50,941.24 0.00 GRAND TOTAL: 3,489,518.27 1,194,414.38 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 7,179.99 34,305.36 GRAND TOTAL: 7,179.99 34,305.36 04/21/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #29- 15-APR-2017 TO 21-APR-2017 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 1,917.24 6,310.06 GRAND TOTAL: 1,917.24 6,310.06