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05/05/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0021457 Bartz, Linda Bartz/ In County Mileage 83.26 Bartz/ Orlando, FL/ MRO Americ 130.26 CHECK TOTAL: 213.52 !0021463 Givens, Stacy Professional Services for Grap 480.00 !0021470 Nicosia, Jr, Roger J Inmate Cost Reduction Consulti 3,500.00 !0021472 Payne Jr, J S Moving Beyond Mere Potential 12,500.00 !0021473 Ritter, Robin K Closed Captioning Service 1,627.50 Closed Captioning Service 256.44 CHECK TOTAL: 1,883.94 !0021476 Scott, Winston E Speaker: Change Leadership Lec 1,072.54 !0021484 CDM Smith Inc CONTRACT C17-01-040 12,375.00 !0021487 Corizon Health Inc July-Sept 2016 HIV MEDS 141,572.03 !0021488 Council On Aging of St Lucie I County funding to cover extend 18,787.32 County funding to cover extend 6,858.83 CHECK TOTAL: 25,646.15 !0021490 Edlund Dritenbas Binkley Archi TCERDA (4) copies of the SKFBI 432.62 !0021492 Famoso Inc Maintenance/janitorial asistan 56.84 Temporary / Non-Clerical Posit 256.32 Temporary / Non-Clerical Posit 786.76 P/T Clerical Support Contract 117.18 Technical Support - 6 P/T 1,537.99 Technical Support - 6 P/T 1,230.39 Clerical/Educational Assistanc 426.87 Temp. Staff Clerical 746.33 Temp Staff non-clerical C14-11 405.84 Temp Staff non-clerical C14-11 854.40 Staffing Services 475.85 Staffing Services 614.00 Staffing Services 602.49 Contract Labor: Non Clerical C 954.68 Contract Labor: Non Clerical C 227.84 Contract Labor: Non Clerical C 826.52 Contract Labor: Non Clerical C 56.96 Temporary / Non-Clerical Posit 566.04 Temporary / Non-Clerical Posit 1,182.20 Temporary / Non-Clerical Posit 256.32 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0021492 - Continued Temporary / Non-Clerical Posit 1,253.12 Temporary / Non-Clerical Posit 231.40 Contract Labor: Non Clerical C 747.02 Contract Labor: Non Clerical C 170.88 CHECK TOTAL: 14,584.24 !0021493 Ft Pierce Utility Authority 93000410-236455 TCERDA 167.25 52462000-228422 ERD 230.67 CHECK TOTAL: 397.92 !0021494 Glover Oil Co Inc Petroleum and fuel per contrac 18,093.35 !0021498 Life Safety Systems Inc of the Fire Sprinkler Maintenace - Ad 90.00 Fire Sprinkler Maintenace - Ad 130.00 Fire Sprinkler Maintenace - Ad 75.00 Sprinkler and Halon replacemen 12,099.59 CHECK TOTAL: 12,394.59 !0021511 Treasure Coast Courier Service Courier Services 400.00 !0021513 True Lines Inc Parking Lot And Street Mainten 2,500.00 !0021517 Walsh Environmental Services I Grounds Maintenance - 2,555.17 Monthly water/sewer monitoring 212.01 Monthly water/sewer monitoring 210.00 Monthly water/sewer monitoring 226.37 Monthly water/sewer monitoring 166.38 Monthly water/sewer monitoring 275.25 Monthly water/sewer monitoring 494.55 Monthly water/sewer monitoring 17.55 Monthly water/sewer monitoring 196.62 Monthly water/sewer monitoring 481.67 Monthly water/sewer monitoring 155.18 Monthly water/sewer monitoring 277.80 Monthly water/sewer monitoring 105.93 CHECK TOTAL: 5,374.48 09836100 AT&T 561 N10-0045 045 6,809.26 09836105 Fla Dept of Management Service March 2017 182.92 Supervisor of Elections-Februa 0.37 Sheriff -February 2017 11.04 Supervisor of Elections -March 0.50 Sheriff - March 2017 11.69 CHECK TOTAL: 206.52 09836106 Florida Power & Light Company 38860-51279 TCERDA 78.12 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09836106 - Continued 43684-74575 TCERDA 50.74 CHECK TOTAL: 128.86 09836107 Florida Power & Light Company 05407-34167 Library 5,795.67 76397-09018 Mosquito 79.19 38017-54593 Public Safety 5,825.42 54284-74356 Fenn Center 6,021.69 76225-50502 PSF/REC 554.91 76225-50502 PSF/REC 1,854.88 48894-52340 Service Garage 182.67 10032-87289 Central Svcs 9,572.56 64200-50327 Info Tech 3,657.07 CHECK TOTAL: 33,544.06 09836108 FPL Care to Share FPL Care to Share Program 377.52 FPL Care to Share Program 280.48 FPL Care to Share Program 267.59 FPL Care to Share Program 186.95 FPL Care to Share Program 203.17 FPL Care to Share Program 255.90 CHECK TOTAL: 1,571.61 09836112 John McMahan Security Deposit Return 100.00 09836114 Karen Smarsh Lost book, paid for but now fo 7.99 09836116 Ricoh USA Inc Copier Rental/Lease 1,191.80 09836121 Stewart Materials Inc Aggregate, Gravel, Marble And 3,564.74 09836122 The Crossing Community Church Deposit Refund - Res #1574 - B 250.00 09836123 Tubito Painting of South Flori Prime & Paint Generators @Rock 1,995.00 C0015331 1st Fire & Security Inc Repairs as needed 100.00 C0015334 American Property Services Inc Janitorial/Custodial Services 175.00 Janitorial/Custodial Services 40.70 CHECK TOTAL: 215.70 C0015336 Beach Environmental Exterminat Pest Control 30.00 Pest Contol 23.00 CHECK TOTAL: 53.00 C0015338 Carpets Etc Inc Install vinyl planking in road 1,350.00 C0015340 Clear Channel Outdoor Inc billborad advertising 825.00 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0015348 Environmental Systems Research ArcGIS/ArcPad Software Mainten 22,950.00 C0015354 Herc Rentals Inc 12 Light Tower Vert. Mast Elec 4,387.01 TRANSPORTATION cOST 1,050.00 CHECK TOTAL: 5,437.01 C0015356 J W Automotive Inc Light Fleet vehicles maintenan 424.60 C0015363 Nature's Keeper Inc Sprinkler Maint & Pond Mowing 75.00 C0015364 Nestle Waters North America Water Services, Bottled 51.04 Water cooler rental 1.79 Bottled Water 11.97 BOTTLED WATER -C16-12-691 22.33 COOLER RENTAL 1.99 Water Delivery - 14.16 Cooler Rental at Lakewood Park 1.79 Cooler Rental 3.98 Bottled Water 19.95 Bottled Water 9.57 Cooler Rental 1.99 Equipment Rental 1.99 Bottle Water Services 15.96 Multiple PO for bottled water 23.55 Bottled Water - C16-12-691 11.97 Bottled Water - C16-12-691 1.99 Bottled Water - C16-12-691 13.96 Water Delivery - C16-12-691 - 21.84 Bottled Water Deliveries 24.93 Water Services, Bottled 1.99 CHECK TOTAL: 258.74 C0015369 Ricoh USA Inc Copier Rental/Lease (grants po 267.55 C0015370 Ricoh USA Inc RENTAL OR LEASE SERVICES OF EQ 207.44 C0015371 Ricoh USA Inc Copy Machine Rentals 239.09 C0015372 Ricoh USA Inc Copier Rental/Lease 229.40 C0015373 Ricoh USA Inc Copier Rental/Lease 286.75 C0015374 Ricoh USA Inc Additional Copies 430.47 C0015375 Sampson's Tree Service Co Tree And Shrub Removal Service 225.00 C0015377 Scripps NP Operating LLC St Lucie County Attorney's Off 244.20 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0015382 Sprint Account Number #513766411 5,168.37 C0015383 TAW Power Systems Inc Repair, Generator Onan S/N J84 1,272.50 C0015385 Toshiba Business Solutions (US Copies - 17.25 Copier Rental/Lease - 158.00 Copies 14.58 Copier Rental/Lease 103.65 CHECK TOTAL: 293.48 C0015387 Tri-County Towing & Recovery Other Contractual Services - 325.00 C0015388 UniFirst Corporation Cleaning Services October 2016 30.77 Cleaning Services October 2016 30.77 Cleaning Services Oct. 2016 to 14.31 CHECK TOTAL: 75.85 C0015391 Winfield Solutions LLC Chemicals & Fertilizers - 632.10 C0015392 Xerox Corporation XEROX COPIER LEASE 77.82 C0015393 Xpert Elevator Services Inc Repair, Maintenance and inspec 63.90 C0015394 Yates Funeral Home LLC Payment for disposition of Don 500.00 H0003527 Florida Department of Revenue May 2017 - Medicaid Mandatory 315,997.56 H0003529 TIAA/CREF Financial Services Deferred Comp EE/ER/457 Plan L 329.55 V0008656 AT&T #831-000-5249-156 804.26 V0008657 AT&T #831-000-5909-997 2,451.39 V0008658 Broad and Cassel, . CONTRACT C16-07-324 - PROFESSI 2,520.00 CONTRACT C16-07-324 - PROFESSI 6,002.00 CHECK TOTAL: 8,522.00 V0008659 City of Port St Lucie #0874055044879/ 380 SW Ravensw 986.28 V0008660 City of Port St Lucie #0874055307541/ 380 SW Ravensw 9.35 V0008661 City of Port St Lucie #0178395222062/ 2950 SW Rosser 73.27 V0008668 St Lucie West Services Distric #5959-5788/ 560 NW University 558.66 V0008676 Verizon Wireless #642100400-00004 41.44 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0008677 Verizon Wireless #842106256-0001 95.10 FUND TOTAL: 674,887.05 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 001463- FCTD Planning Grant FY16/17 CHECK VENDOR PURPOSE TOTAL C0015376 Scripps NP Operating LLC ST LUCIE TPO 325.00 FUND TOTAL: 325.00 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 001512- Neighborhood Stabilization Program CHECK VENDOR PURPOSE TOTAL C0015392 Xerox Corporation XEROX COPIER LEASE 77.82 FUND TOTAL: 77.82 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 001575- Metropolitan Planning / Sec 5305d CHECK VENDOR PURPOSE TOTAL !0021485 Coco Vista LLC Building Rental 7,188.51 FUND TOTAL: 7,188.51 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 001580- Section 112/MPO/FHWA Plan FY16/17 CHECK VENDOR PURPOSE TOTAL !0021460 Buchwald, Peter Buchwald/ Ft Lauderdale/ N. Br 83.64 !0021473 Ritter, Robin K Other Contractual Services 290.64 09836110 Holleran, Mary F Other Contractual Services 390.00 C0015376 Scripps NP Operating LLC ST LUCIE TPO 315.00 ST LUCIE TPO 315.30 CHECK TOTAL: 630.30 FUND TOTAL: 1,394.58 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 001582- EMPG FY17 CHECK VENDOR PURPOSE TOTAL !0021482 Aztec Graphix Inc Tent 950.00 Banner 350.00 Table Cover 350.00 Shipping 75.00 CHECK TOTAL: 1,725.00 C0015357 Jetson TV & Appliance Centers Samsung 70" Televisions 8,759.87 FUND TOTAL: 10,484.87 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 001583- Continuum of Care Vets CHECK VENDOR PURPOSE TOTAL 09836102 City of Vero Beach #20986429-Desir, Janie 1870 Wo 62.00 FUND TOTAL: 62.00 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 001585- CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0021486 Community Transit Monthly Bus Passes 250.00 !0021510 St Lucie County Tax Collector CSBG/County ID Assistance Prog 91.75 CSBG/County ID Assistance Prog 31.25 CHECK TOTAL: 123.00 FUND TOTAL: 373.00 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0021462 Doiley, Edward D Doiley/Astatula,FL/ Inspection 11.00 Doiley/Wellington,FL/MOT Train 22.00 CHECK TOTAL: 33.00 !0021467 Krip, Rob Krip/ Astatula,FL/Inspect Mack 11.00 !0021468 Linehan, Nick Linehan/ Astatula/ Concrete Pl 22.00 !0021469 Mitchell, Joanne L Mitchell/Astatula,FL/Inspect s 22.00 C0015364 Nestle Waters North America Engineering 1.99 FUND TOTAL: 89.99 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL !0021500 Mow 4 Less LLC Median and Mowing Maintenance 5,300.00 Contract Mowing 6,490.00 CHECK TOTAL: 11,790.00 !0021505 Ranger Construction Industries Asphalt 209.44 09836106 Florida Power & Light Company 40723-81066 Road 33.64 09836107 Florida Power & Light Company 68446-36206 Road 1,506.41 09836121 Stewart Materials Inc Shell Material 1,775.93 Coquina Roc k 3,233.98 CHECK TOTAL: 5,009.91 C0015333 Advance Stores Company Incorpo Misc Parts 20.30 C0015349 Everglades Farm Equipment Co I Parts and Repairs 241.76 Parts and Repairs 528.40 CHECK TOTAL: 770.16 C0015386 Total Truck Parts Inc Parts and Service 35.30 C0015388 UniFirst Corporation Uniforms Rental 54.86 FUND TOTAL: 19,430.02 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 101003- Transportation Trust/Local Option CHECK VENDOR PURPOSE TOTAL C0015335 Ardaman & Associates Inc Compaction Testing 845.00 C0015349 Everglades Farm Equipment Co I Heavy equipment parts and repa 389.60 C0015365 Nortrax Inc Heavy equipment parts and repa 6,171.43 C0015367 Quikrete Holdings Inc Culverts 1,037.50 FUND TOTAL: 8,443.53 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 101004- Transportation Trust/County Fuel Tx CHECK VENDOR PURPOSE TOTAL !0021493 Ft Pierce Utility Authority 97001010-162643 Road 2,943.08 09836107 Florida Power & Light Company 32796-85253 Road 7,994.59 FUND TOTAL: 10,937.67 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0021458 Boger, Amy Boger/Daytona/2017 State Agric 83.00 !0021466 Jones, Peter Jones/Orlando/MRO Americas 406.21 !0021471 Olson, Leslie Olson/ Oviedo FL/ FBC Spring C 97.01 !0021501 Municipal Code Corporation Land Development Code & Compre 387.28 C0015364 Nestle Waters North America CONTRACT #C16-12-691 25.52 C0015368 Ricoh USA Inc PLOTTER RENTAL 301.45 C0015379 Scripps NP Operating LLC ST LUCIE COUNTY GROWTH MANAGEM 2,570.30 C0015385 Toshiba Business Solutions (US COPIES 20.14 Toshiba E 206L copier 106.45 TOSHIBA COPIER 355.21 COPIES 28.54 CHECK TOTAL: 510.34 FUND TOTAL: 4,381.11 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 102001- Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0021491 Engineering Design & Construct Engineering 2,900.00 Engineering 2,240.00 CHECK TOTAL: 5,140.00 09836104 EW Consultants Inc Engineering 1,600.00 09836107 Florida Power & Light Company 01763-63174 Road 440.96 09836113 Johnson-Davis Inc Engineering 250,529.40 Engineering 27,836.60 Retainage 27,836.60- CHECK TOTAL: 250,529.40 09836117 Shen-Line LLC Engineering 830.70 Engineering 92.30 Retainage 92.30- Release Retainage 2,374.80 Engineering 41,915.70 Engineering 4,657.30 Retainage 4,657.30- CHECK TOTAL: 45,121.20 C0015339 Ciklin Lubitz Martens & O'Conn Engineering 236.05 C0015343 DeAngelo Brothers Inc Aquatic Sspraying & Mowing 303.00 Aquatic Sspraying & Mowing 2,967.97 CHECK TOTAL: 3,270.97 C0015351 Flowers Chemical Laboratories Water Testing 400.00 FUND TOTAL: 306,738.58 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 102116- IRL-Paradise Park Phase5-System4 CHECK VENDOR PURPOSE TOTAL !0021492 Famoso Inc Labor 1,136.80 Labor 1,136.80 CHECK TOTAL: 2,273.60 C0015335 Ardaman & Associates Inc eNGINEERING 3,675.00 eNGINEERING 440.00 CHECK TOTAL: 4,115.00 C0015359 Mack Concrete Industries Sturctures 17,540.00 FUND TOTAL: 23,928.60 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0021493 Ft Pierce Utility Authority 71225542-155436 CS-Sheriff 847.17 10006607-155436 CS-Sheriff 173.30 71226490-155436 CS-Sheriff 22.00 71227000-155436 CS-Sheriff 237.69 10007072-155436 CS-Sheriff 271.03 63859000-155436 CS-Sheriff 29,956.77 CHECK TOTAL: 31,507.96 !0021498 Life Safety Systems Inc of the Fire Sprinkler Maintenance - J 75.00 Fire Sprinkler Maintenance - J 225.00 Fire Sprinkler Maintenance - J 75.00 Fire Sprinkler Maintenance - J 75.00 Fire Sprinkler Maintenance - J 600.00 CHECK TOTAL: 1,050.00 !0021502 New Horizons Of Treasure Coast Jail Diversion- Provides servi 43,933.33 !0021504 Public Defender 19th Judicial County Obligations Public Defe 704.20 County Obligations Public Defe 329.18 CHECK TOTAL: 1,033.38 09836100 AT&T 561 N25-0036 036 539.58 09836103 Embarq Florida Inc SLC BOCC-CRIMINAL JUSTICE ACCT 128.51 09836107 Florida Power & Light Company 25534-00199 Central Svcs 7,429.58 10032-87289 Central Svcs 4,518.80 10032-87289 Central Svcs 54,092.71 CHECK TOTAL: 66,041.09 09836109 Gibson Air Conditioning & Refr Replace Air Handlers in Pod B4 58,733.10 Replace Air Handlers in Pod B4 6,525.90 Retainage 6,525.90- CHECK TOTAL: 58,733.10 09836120 State Attorney 19th County Acc County Obligations State Attor 353.69 County Obligations State Attor 114.82 County Obligations State Attor 2,130.62 County Obligations State Attor 39,694.42 CHECK TOTAL: 42,293.55 09836125 Verizon Wireless Galaxy S 7 49.99 C0015337 Bio Waste LLC Waste Recycling of Drug Testin 177.00 C0015351 Flowers Chemical Laboratories Environmental 372.00 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0015352 FPS Office Solutions LLC Operating Supplies 196.42 C0015364 Nestle Waters North America Bottle Drinking Water 23.76 Cooler Rental 1.99 Bottle Drinking Water 15.96 Cooler Rental 1.99 CHECK TOTAL: 43.70 C0015383 TAW Power Systems Inc Generator Service Calls Only - 531.72 V0008670 St Lucie West Services Distric #5283-5128/ 250 NW Country Clu 598.15 V0008676 Verizon Wireless #642100400-00004 1,038.20 V0008678 Al Karch Energy Services Inc Water Heaters, Commercial 11,096.00 FUND TOTAL: 259,363.68 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0021518 West Safety Services Inc Apr 1st thru Arp 30th 2017 Loc 7,831.80 FUND TOTAL: 7,831.80 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL 09836106 Florida Power & Light Company 23301-82102 Public Safety 471.07 94735-82477 Publi Safety 244.99 CHECK TOTAL: 716.06 09836107 Florida Power & Light Company 38017-54593 Public Safety 2,468.49 FUND TOTAL: 3,184.55 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0021504 Public Defender 19th Judicial County Obligations Public Defe 8,382.63 !0021507 Software House International PowerEdge R730xd Server 12,299.60 09836120 State Attorney 19th County Acc County Obligations State Attor 7,280.49 County Obligations State Attor 435.01- CHECK TOTAL: 6,845.48 FUND TOTAL: 27,527.71 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 115 - Sheraton Plaza Fund CHECK VENDOR PURPOSE TOTAL !0021493 Ft Pierce Utility Authority 14000006-169216 Engineering 615.86 FUND TOTAL: 615.86 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 118 - Paradise Park Fund CHECK VENDOR PURPOSE TOTAL !0021493 Ft Pierce Utility Authority 14000006-169216 Engineering 857.80 FUND TOTAL: 857.80 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 121 - Blakely Subdivision Fund CHECK VENDOR PURPOSE TOTAL !0021493 Ft Pierce Utility Authority 14000006-169216 Engineering 86.47 FUND TOTAL: 86.47 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 126 - Southern Oak Estates Lighting CHECK VENDOR PURPOSE TOTAL 09836106 Florida Power & Light Company 52190-90148 Engineering 170.12 FUND TOTAL: 170.12 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0021488 Council On Aging of St Lucie I MSTU 50% match to Block g. #AR 5,796.14 Local match to Lkwd P route gr 5,711.82 Mass Transit Services 5,000.00 MSTU 50% match to Block g. #AR 48,000.66 MSTU 50% match to Block g. #AR 78,012.08 Local match (MSTU) to ARR39 (1 4,286.39 CHECK TOTAL: 146,807.09 !0021492 Famoso Inc Contract Labor for Transit - S 714.24 C0015360 MBV Engineering Inc Professional Services 11,119.47 C0015392 Xerox Corporation XEROX COPIER LEASE 77.82 FUND TOTAL: 158,718.62 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 130120- FTA 5311 FY 2015 CHECK VENDOR PURPOSE TOTAL !0021488 Council On Aging of St Lucie I FDOT 50% share, Sec. 5311 gran 4,286.39 FUND TOTAL: 4,286.39 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 130122- FTA 5339 FY 2013 Capital CHECK VENDOR PURPOSE TOTAL !0021488 Council On Aging of St Lucie I 11.42.20 - ACQUIRE - MISC SUPP 399.98 11.12.40 - BUY ASSOC CAP MAINT 39,949.37 CHECK TOTAL: 40,349.35 FUND TOTAL: 40,349.35 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 130123- FTA 5307 2015 Transit System CHECK VENDOR PURPOSE TOTAL !0021488 Council On Aging of St Lucie I 11.7A.00 - PREVENTIVE MAINTENA 28,055.52 !0021492 Famoso Inc CONTRACT LABOR FOR TRANSIT KS 580.32 FUND TOTAL: 28,635.84 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 130218- FDOT Block Grant FY 2015 CHECK VENDOR PURPOSE TOTAL !0021488 Council On Aging of St Lucie I FDOT 50% share, Block grant #A 5,796.13 FDOT 50% share, Block grant #A 48,000.66 FDOT 50% share, Block grant #A 78,012.08 CHECK TOTAL: 131,808.87 FUND TOTAL: 131,808.87 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 130219- FDOT Lakewood Pk Reg Bus Rte CHECK VENDOR PURPOSE TOTAL !0021488 Council On Aging of St Lucie I FDOT 50% share, Lkwd P route g 5,711.82 FUND TOTAL: 5,711.82 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0021506 Signal Connections Equipment Maintenance 2,305.00 09836107 Florida Power & Light Company 21920-73407 Airport 52.49 C0015349 Everglades Farm Equipment Co I Equipment Maintenance 669.96 C0015388 UniFirst Corporation Operating Supplies 20.08 Uniforms 12.68 CHECK TOTAL: 32.76 V0008667 Protection One Alarm Monitorin Other Contractual Services 68.00 Other Contractual Services 440.00 CHECK TOTAL: 508.00 FUND TOTAL: 3,568.21 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 140001- Port Fund CHECK VENDOR PURPOSE TOTAL !0021493 Ft Pierce Utility Authority 74143900-232794 Public Works 6.48 10005921-232794 Public Works 157.76 CHECK TOTAL: 164.24 FUND TOTAL: 164.24 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 140375- FDOT- Construction Customs Facility CHECK VENDOR PURPOSE TOTAL !0021480 ANATOM Construction Company Buildings 243,969.12 Buildings 27,107.68 Retainage 27,107.68- CHECK TOTAL: 243,969.12 FUND TOTAL: 243,969.12 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK VENDOR PURPOSE TOTAL !0021499 Mancil's Tractor Service Inc Roadway Reconstruction 309,284.12 Roadway Reconstruction 34,364.90 Retainage 34,364.90- CHECK TOTAL: 309,284.12 C0015335 Ardaman & Associates Inc Water & Soil testing 6,926.25 Water & Soil testing 1,978.00 CHECK TOTAL: 8,904.25 C0015341 Culpepper & Terpening Inc CEI Services 31,372.50 FUND TOTAL: 349,560.87 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 140382- FDOT Design & Construct Runway CHECK VENDOR PURPOSE TOTAL !0021481 Atkins North America Inc Infastructure 60,630.00 FUND TOTAL: 60,630.00 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0021492 Famoso Inc Gene Lemire D/B/A Lemire Consu 1,542.80 !0021493 Ft Pierce Utility Authority 14000005-168298 Mosquito 2,239.95 !0021508 Southeast Soil & Environmental Exotic Removal Maintenance Bea 2,595.00 !0021509 Southeastern Aerial Crop Servi Aerial Larviciding Services 1,210.00 Aerial Larviciding Services 1,680.00 CHECK TOTAL: 2,890.00 !0021514 True North Emergency Managemen Post Hurricane Matthew 31,059.50 09836107 Florida Power & Light Company 76397-09018 Mosquito 309.35 76397-09018 Mosquito 222.25 76397-09018 Mosquito 1,311.93 CHECK TOTAL: 1,843.53 C0015344 Decks & Docks Lumber Company I Lumber & miscellaneous supplie 165.00 C0015345 Decks & Docks Lumber Company I Lumber & miscellaneous supplie 406.08 Lumber & miscellaneous supplie 202.98 Lumber & miscellaneous supplie 45.94 CHECK TOTAL: 655.00 C0015364 Nestle Waters North America Bottled water for Mosquito Con 16.76 bOTTLED WATER 11.17 CHECK TOTAL: 27.93 C0015384 Thomas E Richmond Electric Inc Electrical Services for Impoun 446.00 Electrical Services for Impoun 545.00 CHECK TOTAL: 991.00 C0015388 UniFirst Corporation Impoundment Div. Rental of Uni 26.99 Inspection Div. Rental of Unif 32.62 CHECK TOTAL: 59.61 FUND TOTAL: 44,069.32 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL 09836107 Florida Power & Light Company 38017-54593 Public Safety 2,046.77 C0015336 Beach Environmental Exterminat Pest Control 23.00 C0015363 Nature's Keeper Inc Sprinkler Maint & Pond Mowig 75.00 FUND TOTAL: 2,144.77 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL 09836100 AT&T 561 N10-0039 039 852.20 C0015352 FPS Office Solutions LLC Office Supplies - Computer 766.31 Office Supplies 6.26 Office Supplies 24.50 CHECK TOTAL: 797.07 C0015355 Interstate Express Courier Service for the 19th J 359.75 C0015364 Nestle Waters North America Water cooler rental 3.98 Bottled Water & Supplies 20.54 Water cooler rental 1.99 Bottled Water & Supplies 488.31 Water cooler rental 73.39 Water cooler rental 86.76 Bottled Water & Supplies 502.64 CHECK TOTAL: 1,177.61 FUND TOTAL: 3,186.63 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0021465 Johnson, Alice Mediation Sessions 2 @ $20. = 40.00 FUND TOTAL: 40.00 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 183004- Ct Admin.- Teen Court CHECK VENDOR PURPOSE TOTAL !0021461 Cerda, Mariela Case Management Services 1,210.00 !0021464 Gizze, Theresa A Intake Assessment 375.00 !0021474 Romo, Maria Case Management Services 1,180.00 !0021475 Ruiz, Jacquelyn Intake Assessments 225.00 !0021477 Turner, Annette Case Management Services 519.75 !0021478 Young, Marguerite G Tutor Sessions 280.00 Tutor Sessions 280.00 Tutor Sessions 630.00 Tutor Sessions 630.00 Tutor Sessions 630.00 Tutor Sessions 560.00 CHECK TOTAL: 3,010.00 C0015347 Drug Screen Solutions Inc. Drug Tests 590.72 Drug Tests 30.00 CHECK TOTAL: 620.72 FUND TOTAL: 7,140.47 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL C0015364 Nestle Waters North America Bottled Water 38.28 Water cooler rental 1.99 CHECK TOTAL: 40.27 FUND TOTAL: 40.27 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL H0003530 Dept of Army Jacksonville Dist Claim Resolution Cost Ft Pierc 105,640.00 FUND TOTAL: 105,640.00 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 189111- Home Consortium FY 2015 CHECK VENDOR PURPOSE TOTAL !0021459 Brunot, Jean A TBRA Assit for J.Smith 5/15/17 1,279.00 !0021483 Black Street Enterprises LLC Demo/Rebuild Leo 2311 N. 44th 26,749.75 FUND TOTAL: 28,028.75 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0021492 Famoso Inc Tradition Field 466.05 Tradition Field 1,233.24 CHECK TOTAL: 1,699.29 !0021496 James L Fuller First Data Field 2,482.00 !0021515 United Refrigeration Inc of Pe Tradition Field 159.98 09836107 Florida Power & Light Company 20716-99439 Sports Complex 27,779.04 C0015342 Daktronics Inc Tradition Field 50.00 V0008669 St Lucie West Services Distric #6299-6122/ 525 NW Peacock Blv 4,797.92 FUND TOTAL: 36,968.23 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 310001- Impact Fees-Library CHECK VENDOR PURPOSE TOTAL V0008664 Ingram Library Services Inc Books 12.40 Books 341.49 Books 6.19 CHECK TOTAL: 360.08 V0008665 Ingram Library Services Inc Books 366.33 Books 29.99 Books 14.27 CHECK TOTAL: 410.59 V0008666 Ingram Library Services Inc Books 5.99 Books 388.75 Books 26.69 CHECK TOTAL: 421.43 FUND TOTAL: 1,192.10 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 310006- Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL !0021489 Dickerson Florida Inc Engineering 125,975.35 Engineering 13,997.26 Retainage 13,997.26- Landscaping 45,225.00 Retainage 5,025.00- Landscaping 5,025.00 CHECK TOTAL: 171,200.35 V0008671 Bottomley Aviation Inc Engineering 215.00 FUND TOTAL: 171,415.35 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 316001- 5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0021491 Engineering Design & Construct Engineering 2,227.50 FUND TOTAL: 2,227.50 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 318 - County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL C0015341 Culpepper & Terpening Inc Engineering 84,881.86 FUND TOTAL: 84,881.86 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 321 - Capital Imp Rev Bonds 2015 CHECK VENDOR PURPOSE TOTAL !0021490 Edlund Dritenbas Binkley Archi Architect Services, Profession 7,013.07 FUND TOTAL: 7,013.07 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0021492 Famoso Inc contract labor 4,079.43 day labor at single stream 9,348.46 CHECK TOTAL: 13,427.89 !0021493 Ft Pierce Utility Authority 52463640-155413 Solid Waste 373.08 !0021497 Kelly Tractor Co parts & service as needed SS 2,822.39 parts & service as needed SW 697.50 parts & service as needed SW 4,494.37 parts & service as needed SW 1,890.25 CHECK TOTAL: 9,904.51 !0021503 Port Consolidated Inc LANDFILL-INV/GAS(141550) 10,605.88 LANDFILL-INV/GAS(141550) 1,263.65 CHECK TOTAL: 11,869.53 09836101 Caterpillar Financial Services Artic Dump 36 mo. lease 11,678.40 C0015332 A-1 Metal Supply Corporation Steel 236.17 C0015346 DKJJ Battery Co batteries as needed 167.95 C0015350 Ferguson Enterprises Inc pipe & fittings 2,255.00 C0015366 Palmdale Oil Company Inc bulk fluid for SW 3,899.39 C0015378 Scripps NP Operating LLC St Lucie County Solid Waste 1,760.00 St Lucie County Solid Waste 6,586.50 CHECK TOTAL: 8,346.50 C0015380 Sesta, Paula A Weekly cleaning 390/mo office 325.00 Weekly cleaning 390/mo office 390.00 CHECK TOTAL: 715.00 C0015384 Thomas E Richmond Electric Inc electrician 240.00 C0015385 Toshiba Business Solutions (US monthly rental @ office 197.71 monthly overage 18.72 CHECK TOTAL: 216.43 C0015387 Tri-County Towing & Recovery towing as needed 175.00 C0015388 UniFirst Corporation weekly uniform service 128.02 weekly SS uniforms 71.72 weekly rugs 45.23 CHECK TOTAL: 244.97 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0015389 Van Dyk Baler Corp parts & labor as needed 115.63 C0015390 Vander Intermediate Holding II #53 60' lift 450.00 V0008655 AT&T Mobility #287272913996 42.00 V0008662 Crigler Enterprises Inc multiple po for parts 1,602.00 FUND TOTAL: 65,959.45 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL 09836127 Wilson Sporting Goods Company Golf Course General Ledger Nov 1,043.65 Golf Course General Ledger Nov 895.27 Golf Course General Ledger Nov 70.96 Golf Course General Ledger Nov 558.64 CHECK TOTAL: 2,568.52 C0015353 Guardian Alarm of Florida LLC Security System Intruder Detec 50.00 C0015358 Konica Minolta Business System Copier Lease 130.99 Copies 60.58 CHECK TOTAL: 191.57 C0015362 Metro Fire Sprinkler Service I Fire Safety Equipment 186.50 C0015364 Nestle Waters North America Water Drinking 21.13 C0015388 UniFirst Corporation Towel and door mat service for 4.00 Towel and door mat service for 15.46 CHECK TOTAL: 19.46 FUND TOTAL: 3,037.18 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 451 - S. Hutchinson Utilities Fund CHECK VENDOR PURPOSE TOTAL !0021484 CDM Smith Inc Engineering Services 1,677.80 Engineering Services 1,550.30 CHECK TOTAL: 3,228.10 !0021493 Ft Pierce Utility Authority 10000199-165809 Utils 16.20 74559350-165809 Utils 20.01 74559633-165809 Utils 97.93 CHECK TOTAL: 134.14 FUND TOTAL: 3,362.24 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0021484 CDM Smith Inc Engineering Services 2,516.70 General, Utilities Engineering 666.00 General, Utilities Engineering 666.00 General, Utilities Engineering 1,332.00 Engineering Services 2,325.45 CHECK TOTAL: 7,506.15 !0021493 Ft Pierce Utility Authority 10003362-165809 Utils 6,594.48 10003363-165809 Utils 14,262.48 10005580-165809 Utils 1,564.86 10006144-165809 Utils 1,189.62 63530915-165809 Utils 8,045.72 63530915-165809 Utils 17,561.87 71040000-165809 Utils 19,096.16 71040005-165809 Utils 25,258.96 71223190-165809 Utils 1,692.64 71239963-165809 Utils 826.44 71239983-165809 Utils 9,122.08 71239983-165809 Utils 20,428.32 CHECK TOTAL: 125,643.63 09836106 Florida Power & Light Company 89493-55294 Utils 176.57 69413-92372 Utils 38.08 13864-39101 Utils 12.58 CHECK TOTAL: 227.23 09836107 Florida Power & Light Company 74838-64455 Utils 426.51 C0015353 Guardian Alarm of Florida LLC Alarm Services 25.00 Alarm Services 30.00 CHECK TOTAL: 55.00 C0015364 Nestle Waters North America Supplies 32.31 Water,Drinking (Including Dist 1.99 CHECK TOTAL: 34.30 C0015388 UniFirst Corporation Matt Nylon/Rubber 4.05 Matt Nylon/Rubber 4.05 CHECK TOTAL: 8.10 FUND TOTAL: 133,900.92 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL C0015352 FPS Office Solutions LLC State Contract # 425-001-12-1 370.22 FUND TOTAL: 370.22 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0021493 Ft Pierce Utility Authority FPUA Fiber Optic Lease 390.93 !0021498 Life Safety Systems Inc of the Employee Health & Wellness Cen 100.00 Employee Health & Wellness Cen 105.00 CHECK TOTAL: 205.00 C0015361 McKesson Medical-Surgical Inc Medical Supplies for the Emplo 912.06 C0015381 Shred-it USA LLC Certified Mobile Destruction o 24.64 FUND TOTAL: 1,532.63 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0021479 Aetna Behavioral Health LLC R3 Continuum LLC: CISDTrvExp a 1,000.00 R3 Continuum LLC: CISDTrvExp a 150.00 CHECK TOTAL: 1,150.00 C0015381 Shred-it USA LLC Certified Mobile Destruction o 24.64 FUND TOTAL: 1,174.64 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0021495 Interfuse Marketing Inc Full pg newspaper ad insert w/ 8,000.00 !0021512 Treasure Coast Sports Commissi Administrative Fees 9,500.00 Bid Fees and Sponsorship 30,000.00 CHECK TOTAL: 39,500.00 C0015364 Nestle Waters North America Water cooler rental 1.99 Bottled Water 11.97 CHECK TOTAL: 13.96 FUND TOTAL: 47,513.96 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 625 - Law Library CHECK VENDOR PURPOSE TOTAL 09836115 Revere Legal Publishers Florida Real Estate Practice U 36.00 C0015352 FPS Office Solutions LLC Office Supplies April 2017 63.75 V0008663 James Publishing Inc DD-PS Defending Drinking Drive 222.00 V0008672 West Publishing Corporation #1000573105 December 2016 2,962.01 V0008673 West Publishing Corporation #1000573105 February 2017 2,962.01 V0008674 West Publishing Corporation #1000573105 March 2017 2,962.01 V0008675 West Publishing Corporation #1003294303 March 2017 2,015.00 FUND TOTAL: 11,222.78 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0021516 United Way Of St Lucie County United Way 822.77 !0021519 HealthEquity Inc Flexible Spending and Dep Care 9,900.32 Flexible Spending and Dep Care 652.32 CHECK TOTAL: 10,552.64 09836111 Internal Revenue Service Beverly Davis # 80.50 CHECK TOTAL: 265.50 09836118 Social Security Administration #59150935819951219 10.00 09836119 Sprechman & Fisher P.A. Keith Santrock 562010CC10752 F 246.46 09836124 US Department of Education T.Kelly-Mccloud # 136.35 09836126 Weiner, Robin R Wendy Parent 1234053EPK 274.35 H0003528 Fla Dept of State CHILD SUPPORT 4,357.65 H0003529 TIAA/CREF Financial Services Deferred Comp EE/ER/457 Plan L 3,013.99 Deferred Comp EE/ER/457 Plan L 24,075.75 CHECK TOTAL: 27,089.74 FUND TOTAL: 43,755.46 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-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 2,076.48 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 19,472.09 514000 Overtime 100 133.32 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 7,525.18 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 6,840.81 514000 Overtime 100 20.90 1330 512000 Salaries 100 17,254.51 1350 512000 Salaries 100 4,928.56 1410 512000 Salaries 100 26,329.60 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 5,988.80 515100 Special-Cell Phone Allowance 100 27.69 1926 512000 Salaries 100 686.40 513000 Salaries-Part Time W/Benefits 100 9,382.92 514000 Overtime 100 96.52 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 12,060.00 514000 Overtime 100 296.19 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 21,481.66 19301 512000 Salaries 100 14,769.20 515100 Special-Cell Phone Allowance 100 36.92 1955 512000 Salaries 100 67,931.84 514000 Overtime 100 1,326.09 515100 Special-Cell Phone Allowance 100 276.91 2360 512000 Salaries 200 5,037.42 515100 Special-Cell Phone Allowance 200 18.46 2510 512000 Salaries 200 5,851.36 514000 Overtime 200 243.24 2920 512000 Salaries 200 9,664.00 513000 Salaries-Part Time W/Benefits 200 3,308.20 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 100.80 512000 Salaries 300 100.80 512000 Salaries 300 14,667.11 514000 Overtime 300 13.46 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 14,052.80 514000 Overtime 300 124.20 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 12,201.61 513000 Salaries-Part Time W/Benefits 500 1,913.99 514000 Overtime 500 11.31 515100 Special-Cell Phone Allowance 500 18.46 5420 512000 Salaries 500 2,243.96 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 8,582.17 514000 Overtime 19020 185.49 515100 Special-Cell Phone Allowance 600 36.92 7110 512000 Salaries 700 71,313.87 513000 Salaries-Part Time W/Benefits 700 2,933.30 7210 512000 Salaries 700 222.16 512000 Salaries 700 32,555.64 513000 Salaries-Part Time W/Benefits 700 2,049.35 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 30,229.81 512000 Salaries 7102 2,843.18 512000 Salaries 7106 3,128.20 512000 Salaries 7220 3,237.60 512000 Salaries 7270 2,642.40 512000 Salaries 7910 558.80 512000 Salaries 7914 1,930.01 513000 Salaries-Part Time W/Benefits 7102 2,247.43 513000 Salaries-Part Time W/Benefits 7220 287.04 513000 Salaries-Part Time W/Benefits 7914 254.36 513100 Salaries-Temporary Employees 7106 1,574.33 514000 Overtime 700 838.07 514000 Overtime 7106 11.81 515100 Special-Cell Phone Allowance 700 18.46 7511 512000 Salaries 7420 6,174.20 512000 Salaries 7510 3,111.08 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7511 514000 Overtime 7510 239.14 515100 Special-Cell Phone Allowance 7510 18.46 7912 512000 Salaries 700 5,209.89 513000 Salaries-Part Time W/Benefits 700 1,173.25 514000 Overtime 700 96.20 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 537,317.74 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 001461- RCMP 2017 -002 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 859.01 FUND TOTAL: 859.01 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 001463- FCTD Planning Grant FY16/17 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 521.62 FUND TOTAL: 521.62 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,180.39 FUND TOTAL: 2,180.39 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 34.76 FUND TOTAL: 34.76 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 001575- Metropolitan Planning / Sec 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 5,947.99 FUND TOTAL: 5,947.99 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 001576- Support Services for Veterans ORGN ACCOUNT PROG AMOUNT 5310 512000 Salaries 500 1,213.92 FUND TOTAL: 1,213.92 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 001580- Section 112/MPO/FHWA Plan FY16/17 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 6,871.81 FUND TOTAL: 6,871.81 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 001583- Continuum of Care Vets ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 208.56 FUND TOTAL: 208.56 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 001584- Continuum of Care Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 225.94 FUND TOTAL: 225.94 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 001585- CSBG 2017 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 3,307.65 FUND TOTAL: 3,307.65 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 001828- SAFER St Lucie Disaster Education ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 29503 1,713.61 FUND TOTAL: 1,713.61 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 37,229.69 FUND TOTAL: 37,229.69 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,409.60 FUND TOTAL: 1,409.60 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 47,653.61 514000 Overtime 400 407.70 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 48,116.69 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 17,065.76 FUND TOTAL: 17,065.76 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 9,343.20 514000 Overtime 400 25.17 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,920.80 FUND TOTAL: 17,330.71 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 20,902.45 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 8,004.00 2415 512000 Salaries 200 11,853.20 514000 Overtime 200 122.28 3920 512000 Salaries 1924 2,222.40 512000 Salaries 300 6,168.59 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 600 6,748.21 514000 Overtime 600 319.99 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 56,419.58 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,360.00 3725 512000 Salaries 300 8,428.09 515100 Special-Cell Phone Allowance 300 73.84 7912 512000 Salaries 700 789.20 FUND TOTAL: 10,651.13 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 102300- FDEP - Paradise Park 4 Phase 5 ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103608 4,461.51 FUND TOTAL: 4,461.51 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 12,008.01 514000 Overtime 100 53.80 2120 512000 Salaries 200 81,740.27 513000 Salaries-Part Time W/Benefits 200 2,701.95 514000 Overtime 200 17,349.76 515100 Special-Cell Phone Allowance 200 12.37 2360 512000 Salaries 200 18,788.31 512000 Salaries 2053 4,563.20 513000 Salaries-Part Time W/Benefits 2053 588.84 513000 Salaries-Part Time W/Benefits 2054 1,482.21 514000 Overtime 200 483.15 712 512000 Salaries 1645 8,191.82 512000 Salaries 1647 4,568.80 513000 Salaries-Part Time W/Benefits 1647 8,378.67 514000 Overtime 1645 38.55 514000 Overtime 1647 212.78 515100 Special-Cell Phone Allowance 1645 9.23 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 161,217.87 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-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 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-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 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-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 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-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 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 130121- FTA 5307 FY 2014 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 3,326.40 FUND TOTAL: 3,326.40 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 130123- FTA 5307 2015 Transit System ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 1,629.52 FUND TOTAL: 1,629.52 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 11,805.32 FUND TOTAL: 11,805.32 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 140001- Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 400 3,403.20 FUND TOTAL: 3,403.20 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-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 12,029.29 514000 Overtime 600 2,115.68 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 11,255.20 513000 Salaries-Part Time W/Benefits 600 910.81 514000 Overtime 600 573.25 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 36,996.07 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 2,986.40 514000 Overtime 200 125.06 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,129.92 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 4,989.78 FUND TOTAL: 4,989.78 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,109.85 FUND TOTAL: 3,109.85 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-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 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 184001- Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 39003 1,846.36 FUND TOTAL: 1,846.36 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 185017- FHFA SHIP 2016/2017 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 732.23 FUND TOTAL: 732.23 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 189111- Home Consortium FY 2015 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 319.55 FUND TOTAL: 319.55 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 189112- USDA Housing Preservation Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 193.54 FUND TOTAL: 193.54 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 189113- Home Consortium 2016 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 589.33 FUND TOTAL: 589.33 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 18,232.63 514000 Overtime 75201 1,916.64 FUND TOTAL: 20,149.27 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 56,246.47 512000 Salaries 39011 20,812.11 514000 Overtime 300 2,518.09 514000 Overtime 39011 70.60 515100 Special-Cell Phone Allowance 300 73.84 515100 Special-Cell Phone Allowance 39011 41.54 FUND TOTAL: 79,762.65 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,784.80 513000 Salaries-Part Time W/Benefits 700 2,828.52 514000 Overtime 700 86.22 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,523.20 513000 Salaries-Part Time W/Benefits 700 2,495.64 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 18,773.76 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 410.58 FUND TOTAL: 410.58 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 14,623.09 FUND TOTAL: 14,623.09 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 37,268.81 514000 Overtime 200 157.90 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 37,445.17 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 3,333.63 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 3,350.24 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 3,326.62 515100 Special-Cell Phone Allowance 100 1.85 FUND TOTAL: 3,328.47 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #31- 29-APR-2017 TO 05-MAY-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 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 674,887.05 537,317.74 001461 RCMP 2017 -002 0.00 859.01 001463 FCTD Planning Grant FY16/17 325.00 521.62 001512 Neighborhood Stabilization Program 77.82 2,180.39 001550 HUD Shelter Plus Care 0.00 34.76 001575 Metropolitan Planning / Sec 5305d 7,188.51 5,947.99 001576 Support Services for Veterans 0.00 1,213.92 001580 Section 112/MPO/FHWA Plan FY16/17 1,394.58 6,871.81 001582 EMPG FY17 10,484.87 0.00 001583 Continuum of Care Vets 62.00 208.56 001584 Continuum of Care Chronic 0.00 225.94 001585 CSBG 2017 373.00 3,307.65 001828 SAFER St Lucie Disaster Education 0.00 1,713.61 101 Transportation Trust Fund 89.99 37,229.69 101001 Transportation Trust Interlocals 0.00 1,409.60 101002 Transportation Trust/80% Constitut 19,430.02 48,116.69 101003 Transportation Trust/Local Option 8,443.53 17,065.76 101004 Transportation Trust/County Fuel Tx 10,937.67 17,330.71 102 Unincorporated Services Fund 4,381.11 56,419.58 102001 Drainage Maintenance MSTU 306,738.58 10,651.13 102116 IRL-Paradise Park Phase5-System4 23,928.60 0.00 102300 FDEP - Paradise Park 4 Phase 5 0.00 4,461.51 107 Fine & Forfeiture Fund 259,363.68 161,217.87 107001 Fine & Forfeiture Fund-Wireless Sur 7,831.80 2,904.43 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,081.23 107003 Fine & Forfeiture Fund-800 Mhz Oper 3,184.55 0.00 107006 F&F Fund-Court Related Technology 27,527.71 10,536.37 115 Sheraton Plaza Fund 615.86 0.00 118 Paradise Park Fund 857.80 0.00 121 Blakely Subdivision Fund 86.47 0.00 126 Southern Oak Estates Lighting 170.12 0.00 130 SLC Public Transit MSTU 158,718.62 2,368.06 130120 FTA 5311 FY 2015 4,286.39 0.00 130121 FTA 5307 FY 2014 0.00 3,326.40 130122 FTA 5339 FY 2013 Capital 40,349.35 0.00 130123 FTA 5307 2015 Transit System 28,635.84 1,629.52 130218 FDOT Block Grant FY 2015 131,808.87 0.00 130219 FDOT Lakewood Pk Reg Bus Rte 5,711.82 0.00 140 Airport Fund 3,568.21 11,805.32 140001 Port Fund 164.24 3,403.20 140375 FDOT- Construction Customs Facility 243,969.12 0.00 140376 FDOT New Port Ent 2nd street Imp 349,560.87 0.00 140382 FDOT Design & Construct Runway 60,630.00 0.00 160 Plan Maintenance RAD Fund 2,144.77 3,129.92 183 Ct Administrator-19th Judicial Cir 3,186.63 4,989.78 183001 Ct Administrator-Arbitration/Mediat 40.00 0.00 183004 Ct Admin.- Teen Court 7,140.47 3,109.85 183006 Guardian Ad Litem Fund 40.27 0.00 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 184001 Artificial Reef Program 0.00 1,846.36 185017 FHFA SHIP 2016/2017 0.00 732.23 189111 Home Consortium FY 2015 28,028.75 319.55 189112 USDA Housing Preservation Grant 0.00 193.54 189113 Home Consortium 2016 0.00 589.33 190 Sports Complex Fund 36,968.23 20,149.27 310001 Impact Fees-Library 1,192.10 0.00 310006 Impact Fees-Transportation 171,415.35 0.00 316001 5th Cent Fuel-Capital 2,227.50 0.00 318 County Capital-Transportation Bond 84,881.86 0.00 321 Capital Imp Rev Bonds 2015 7,013.07 0.00 401 Sanitary Landfill Fund 65,959.45 79,762.65 418 Golf Course Fund 3,037.18 18,773.76 451 S. Hutchinson Utilities Fund 3,362.24 410.58 471 Water & Sewer District Operations 133,900.92 14,623.09 491 Building Code Fund 370.22 37,445.17 505 Health Insurance Fund 1,532.63 0.00 505001 Risk Management Fund 1,174.64 3,350.24 505002 Health Insurance Administration 0.00 3,328.47 611 Tourist Development Trust-Adv Fund 47,513.96 5,168.90 625 Law Library 11,222.78 0.00 801 Bank Fund 43,755.46 0.00 GRAND TOTAL: 3,051,892.13 1,149,282.76 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 44,069.32 36,996.07 GRAND TOTAL: 44,069.32 36,996.07 05/05/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #31- 29-APR-2017 TO 05-MAY-2017 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 105,640.00 6,310.06 GRAND TOTAL: 105,640.00 6,310.06