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05/19/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0021594 Bogan, Sandra Reimbursement for Outdoor Disp 84.92 Reimbursement for Outdoor Disp 50.35 CHECK TOTAL: 135.27 !0021601 DeVries, Ben DeVries/Orlando/FRPN Meeting 95.23 !0021602 Dwyer, Wendy Multiple P.O. for Professional 1,950.00 !0021603 Dzadovsky, Christopher P Dzadovsky/ Orlando/ Aviation M 228.59 !0021605 Fogarty, Nicole Fogarty/Tallahassee/Legislativ 90.00 Fogarty/Tallahassee/Legislativ 90.00 CHECK TOTAL: 180.00 !0021609 Munyan, Susan J Munyan/ In County Mileage 28.84 !0021613 Payne Jr, J S Payne/Tallahassee/FL Ports Cou 367.00 !0021616 Ries, Irene-Eva Establish and conduct nature p 643.75 !0021617 Roberts, Tessa K Establish and conduct Nature P 475.00 !0021623 Tipton, Howard Tipton/Tallahassee/Legislative 406.74 !0021627 Williams, Beverly Williams/In County Mileage 14.82 Williams/ In County Mileage 14.82 CHECK TOTAL: 29.64 !0021629 Allied New Technologies Inc Franchise Fee Refund 22,337.30 !0021633 Bryant Miller & Olive PA CONTRACT NO. C14-08-330 - Prof 132.50 !0021635 Children's Home Society of Flo MANDATED COSTS 4,250.00 !0021641 Famoso Inc Temp clerical for pools/C15-03 83.70 P/T Clerical Support Contract 117.18 Temp. Staff Clerical 265.05 Clerical/Educational Assistanc 564.98 Contract Labor: Non Clerical C 688.25 Contract Labor: Non Clerical C 67.64 Technical Support - 6 P/T 1,503.81 Maintenance/janitorial asistan 56.84 Temporary / Non-Clerical Posit 1,139.20 Temporary / Non-Clerical Posit 213.60 Contract Labor: Non Clerical C 1,075.88 Contract Labor: Non Clerical C 110.36 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0021641 - Continued Maintenance/janitorial asistan 60.39 Temp. Staff Clerical 341.78 Staffing Services 614.00 CHECK TOTAL: 6,902.66 !0021644 GCY Inc Boundary & Mean High Water Sur 2,072.50 !0021645 Glover Oil Co Inc Petroleum and fuel per contrac 14,802.29 Petroleum and fuel per contrac 16,535.77 CHECK TOTAL: 31,338.06 !0021656 MobileGuard Inc Mobile Device Monitoring Parks 19.00 Mobile Device Monitoring PS/Em 9.50 Mobile Device Monitoring Commi 9.50 Mobile Device Monitoring IFAS 9.50 Mobile Device Monitoring Commi 9.50 Mobile Device Monitoring Parks 28.50 Mobile Device Monitoring Env S 9.50 Mobile Device Monitoring Parks 9.50 Mobile Device Monitoring Human 19.00 Mobile Device Monitoring Admin 47.50 Mobile Device Monitoring Infor 57.00 CHECK TOTAL: 228.00 !0021657 Nabors Giblin & Nickerson PA CONTRACT C07-10-541 - PROFESSI 589.56 !0021660 Orange Blossom Investments LL month lease for Supervisor of 12,683.43 !0021662 Plug & Pay Technologies slcportpoo 15.00 slclinpool 15.00 slcaquariu 30.60 slclakepool 15.00 slcsavanna 16.57 Credit Card, Charge Card Servi 15.00 Monthly Credit Card Processing 15.00 slcregiona-Credit Card Monthly 15.00 slcskatepa-Credit Card Monthly 15.00 Credit Card Processing Fees 15.00 Credit Card Processing Fees 15.00 Credit Card Processing Fees 15.00 CHECK TOTAL: 197.17 !0021672 St Lucie Battery & Tire Compan Light Fleet Vehicle Maintenanc 29.67 Light Fleet Vehicle Maintenanc 180.60 Light Fleet Vehicle Maintenanc 92.25 Light Fleet Vehicle Maintenanc 25.83 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0021672 - Continued Light Fleet Vehicle Maintenanc 25.83 Light Fleet Vehicle Maintenanc 25.83 Light Fleet Vehicle Maintenanc 29.67 Light Fleet Vehicle Maintenanc 21.99 CHECK TOTAL: 431.67 !0021676 Superior Sharpening Services I Blade sharpening 33.00 !0021678 Treasure Coast Courier Service Courier Services 400.00 !0021680 Walsh Environmental Services I Sewer Maintenance And Repair 152.00 09836172 Betty Barnes Deposit Refund for LPCC Res #1 100.00 09836173 Carlos Macias Rental Refund for Cancelled ev 250.00 Rental Refund for Cancelled ev 905.00 CHECK TOTAL: 1,155.00 09836176 County Veterans Service Office VSO Ttaining & recertification 240.00 VSO Ttaining & recertification 320.00 CHECK TOTAL: 560.00 09836177 Cynthia Gamble Deposit Refund Res 1606 MPP 4/ 50.00 09836186 Fla Dept of Management Service 7210 - Recreation 1.09 1925 CS Admin Bldgs Susan Curc 0.28 19301 - CS Admin 0.07 1955 - IT 5.81 Attorney Office 0.09 7215 - Savannas 0.49 7210 - Marine Ctr 0.18 7215 - Savannas 4.38 1955 - IT 6.86 None - Centrex 0.23 Public Defender 0.26 Property Appraiser 2.33 State Attorney 16.28 Tax Collector 9.60 Public Defender 5.20 Property Appraiser 0.06 1955 - IT 0.34 6420 - Comm Svc 12.23 3715 - Agriculture 16.68 7110 - Library 1.44 7912 - Oxbow 0.04 1345 - Clerk Finance 0.58 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09836186 - Continued 1345- Clerk OMB 5.02 1345 - Clerk Admin 4.49 CHECK TOTAL: 94.03 09836191 Florida Power & Light Company Recreational Lighting Maintena 110.00 19179-52481 ERD 55.94 CHECK TOTAL: 165.94 09836226 Nancy Bennett Deposit Refund Res 1478 MPP 4/ 50.00 09836246 Sandra Sagastume Deposit Refund Res 1582 PP1-4/ 50.00 09836251 Southern Division of T.C.A Train Show Deposit Refund Rese 250.00 09836262 Treasure Coast Lawns Inc Mowing & Trimming Contract C13 2,299.06 C0015457 1st Fire & Security Inc Repairs and Service 300.00 C0015458 Alsco Inc Shop Towel/Floor Mat Rental Se 26.72 C0015460 American Property Services Inc Janitorial/Custodial Services 175.00 C0015462 Baker & Taylor Inc Annual Cost for rental books a 11,086.10 C0015463 Beach Environmental Exterminat Pest Control Maintenace at His 40.00 monthley pest control for Muse 20.00 Pest Control (Various County L 50.00 Pest Control (Savannas) 5.00 Pest Control (Marine Center) 31.00 Pest Control (Pools) 25.00 Pest Control (LPCC) 5.00 Annual Maintenence Contract 77.00 CHECK TOTAL: 253.00 C0015466 Carlon Inc Tanks: Mobile, Portable, And S 86.00 CO2 bulk 155.60 CHECK TOTAL: 241.60 C0015467 Chandler Equipment Co Inc Misc. Small Equipment Parts & 50.36 Misc. Small Equipment Parts & 102.63 Landscape equipment and materi 143.40 CHECK TOTAL: 296.39 C0015471 DeAngelo Brothers Inc Weed And Vegetation Control 800.00 Weed And Vegetation Control 80.00 CHECK TOTAL: 880.00 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0015473 Designlab Inc UNIFORMS FOR I.Ellis 6 pnts, 6 241.75 C0015474 Electronic Maintenance & Commu Radio Maintenance 130.00 C0015476 Ferrellgas LP Propane gas and service Fees f 367.62 C0015481 Haisley-Hobbs Funeral Home Inc Payment for disposition of Ray 500.00 C0015484 Konica Minolta Business System STATE OF FL CONTRACT 600-000-1 269.23 Monthly Copies Charge 11.42 Copier Lease for Information T 116.15 Copies 216.06 Copier Lease/Rental 195.51 Copier Lease/Rental 195.51 CHECK TOTAL: 1,003.88 C0015485 Lewis Longman & Walker PA Contract C00-06-391 Profession 2,183.00 C0015489 Nestle Waters North America Water Delivery 0.68 C0015490 nexAir LLC Equipment Rental - 48.74 C0015495 Ricoh USA Inc Additional Copies 45.00 C0015496 Ricoh USA Inc Copier Rental/Lease 122.66 C0015497 Ricoh USA Inc Color copies 97.84 C0015499 SCP Distributors LLC Swimming Pool Maintenance (Inc 448.40 C0015500 Scripps NP Operating LLC ST LUCIE COUNTY BOCC Account 4 193.29 C0015503 Southern Janitor Supply Inc Operating Supplies 715.50 Janitorial Supplies, Miscellan 524.60 Janitorial Supplies, Miscellan 322.00 CHECK TOTAL: 1,562.10 C0015504 Stuart Ice Inc Ice 60.00 C0015507 Toshiba Business Solutions (US Color Copier E Studio 3055C Re 192.05 Copy charges per contract 181.92 Overage Charges On Copier Mete 38.10 Copy Machine Rentals 87.72 CHECK TOTAL: 499.79 C0015511 UniFirst Corporation Cleaning Services Oct. 2016 to 14.31 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0015511 - Continued Cleaning Services October 2016 30.77 Old Year Invoices (2016) 08/24 4.30 Old Year Invoices that were mi 4.92 Payment for Old Year Invoices 4.36 Payment for Old Year Invoices 4.30 Payment for Old Year Invoices 4.10 Old Year Invoices that were mi 3.80 Cleaning service: BOCC Rugs 4.02 Cleaning service: BOCC Rugs 3.95 Old Year Invoices that were mi 3.80 Cleaning service: BOCC Rugs 4.14 Cleaning service: BOCC Rugs 3.95 Old Year Invoices that were mi 3.80 Cleaning service: BOCC Rugs 4.32 Cleaning service: BOCC Rugs 3.95 Old Year Invoices that were mi 3.95 Cleaning service: BOCC Rugs 3.95 Cleaning service: BOCC Rugs 4.56 Cleaning service: BOCC Rugs 4.67 Cleaning service: BOCC Rugs 3.95 Cleaning service: BOCC Rugs 4.69 Cleaning service: BOCC Rugs 3.95 Cleaning service: BOCC Rugs 4.82 Cleaning service: BOCC Rugs 3.95 Cleaning service: BOCC Rugs 3.95 CHECK TOTAL: 145.23 C0015512 Yates Funeral Home LLC Payment for disposition of Sha 500.00 H0003532 Agency for Health Care Adminis Fingerprint Renewal-Afterschoo 12.18 H0003534 Internal Revenue Service SS Taxes Payable, Medicare & F 150.95 SS Taxes Payable, Medicare & F 645.44 CHECK TOTAL: 796.39 H0003536 TIAA/CREF Financial Services PPE 05/13/17 329.55 V0008717 AT&T #772 V41-1824 824 135.72 V0008718 AT&T #772 V98-6028 028 77.68 V0008720 AT&T #772 V30-2091 091 5,661.36 V0008722 AT&T #772 V41-6175 175 209.84 V0008723 AT&T #831-000-5249 156 869.44 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0008724 AT&T #831-000-5249 163 3,141.69 V0008725 AT&T #831-000-4166 431 785.11 V0008727 AT&T #772 429-5307 001 0451 3,385.01 V0008729 Brink's Inc Armored Car Services - Finance 202.64 V0008730 City of Port St Lucie #0874055100636/ 5400 NE St Jam 132.49 V0008731 City of Port St Lucie #0759464044881/ 180 SW Prima V 94.55 V0008733 Comcast of Colorado/Florida In Access Services, Data 240.82 V0008734 Comcast of Colorado/Florida In #01710 272672-01-1 227.48 V0008735 Directv Inc Cable TV Service 263.64 V0008736 Federal Express Corporation Account #1591-7617-7 49.81 Account #1591-7617-7 12.20 CHECK TOTAL: 62.01 V0008737 Gutter Guy Inc Building Maintenance - 770.00 V0008740 Vero Beach 32963 Media LLC Promotional Advertisement 250.00 V0008741 Vero Beach 32963 Media LLC Promotional Advertisement 250.00 V0008745 Verizon Wireless #642100400-00001 27.78 V0008746 Verizon Wireless #842106256-00001 88.26 V0008747 Verizon Wireless #642100400-00004 40.01 V0008748 Comcast of Colorado/Florida In Communication Services Becker 252.09 V0008751 Thor Guard Inc Misc. Small Equipment Parts & 138.96 FUND TOTAL: 130,915.43 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 001461- RCMP 2017 -002 CHECK VENDOR PURPOSE TOTAL !0021630 Black Street Enterprises LLC Rehab. T. Watkins 1681 SW Hamp 277.30 FUND TOTAL: 277.30 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 001550- HUD Shelter Plus Care CHECK VENDOR PURPOSE TOTAL !0021604 Eloizin, Jean SPCG/Rent-Young,Calvin 128 N 2 512.00 09836197 Hatfield, James E SPCG/Rent-Shiver,Michael 1001 351.00 09836211 Key West Island Holdings LLC SPCG/Rent- Spittler,Janet 746 523.00 09836222 McLaughlin Properties LLC SPCG/Rent-Lewis,Lachon 1055 Ro 650.00 09836255 Sutherland, Adam C SPCG/Rent- Lester,Kendrick 220 890.00 FUND TOTAL: 2,926.00 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 001579- Farm to Fly Biofuels Study CHECK VENDOR PURPOSE TOTAL 09836213 LanzaTech Incorporated Florida's Farm2Fly Biofuel Stu 473.20 FUND TOTAL: 473.20 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 001580- Section 112/MPO/FHWA Plan FY16/17 CHECK VENDOR PURPOSE TOTAL !0021661 PlaceVision Inc Professional Services 3,500.00 Professional Services 1,200.00 CHECK TOTAL: 4,700.00 FUND TOTAL: 4,700.00 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 001582- EMPG FY17 CHECK VENDOR PURPOSE TOTAL V0008720 AT&T #772 V30-2091 091 8,005.00 V0008725 AT&T #831-000-4166 431 785.11 V0008736 Federal Express Corporation Account #1591-7617-7 12.95 FUND TOTAL: 8,803.06 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 001583- Continuum of Care Vets CHECK VENDOR PURPOSE TOTAL !0021599 David, Walgrave SPCG/Rent Perdue, Yvette 3105 700.00 !0021600 Davis, James W SPCG/Rent -Dowling,Michael 183 362.00 !0021604 Eloizin, Jean SPCG/Rent -Joseph, Minocles 12 495.00 !0021610 Olivo, Mariela L SPCG/Rent Louidor,Durvat 416 N 575.00 !0021611 Parish, Florence M SPCG/Rent Brifil, David 1209 A 369.00 !0021643 Ft Pierce Utility Authority 41798100-153331 Auguste, Miche 110.80 !0021646 GNS Real Estate Holdings LLC SPCG/Rent Pelletier,Kennith 70 552.00 !0021647 Hinkley Investments Inc SPCG/Rent - Clark, James 431 S 398.00 !0021681 Woodrow Jackson Jr Estate SPCG/Rent McWilliams,Mary 1917 748.00 09836174 Carone, Paul F SPCG/Rent-Stern, Benjamin 1956 648.00 09836179 Deep Real Estate Inc SPCG/Rent-Little,Barbara 2401 413.00 SPCG/Rent-Tarquinio,Eugene 240 455.00 CHECK TOTAL: 868.00 09836195 Hanna, Lorenzo L SPCG/Rent-Auguste,Micheline 10 575.00 09836215 Lozada, Joseph SPCG/Rent McGriff,Tyetta 570 1 682.00 09836220 Madison Vines LLC SPCG/Rent Clark, Jeffery 955 T 609.00 09836222 McLaughlin Properties LLC SPCG/Rent - Jackson,Dawna 1055 650.00 09836230 One Florida Realty SPCG/Rent- Mort 2560 NE Dixie 396.00 09836235 Pinnacle Grove LTD SPCG/Rent-Cidlowski, Sylvia 18 468.00 SPCG/Rent-Desir,Janie 1870 Woo 580.00 SPCG/RENT Scholtes,Jayme 1830 432.00 CHECK TOTAL: 1,480.00 09836245 Sandpiper Apartments LTD SPCG/Rent- Doiron,Daniel 2403 662.00 09836266 Walker, Kathy M SPCG/Rent-Cooper,Troy 3232 Ole 785.00 FUND TOTAL: 11,664.80 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 001584- Continuum of Care Chronic CHECK VENDOR PURPOSE TOTAL !0021604 Eloizin, Jean SPCG/Rent - Doreus, Patrick 12 600.00 !0021607 Hoffman, Dolores R SPCG/Rent-Harper, Joanne 781 S 438.00 !0021612 Patterson, Michael B SPCG/Rent-Tomasovic, Maria 178 261.00 !0021614 Rahla, Charles SPCG/Rent-Duke,William Cody 86 1,039.00 !0021626 Williams, Andrew J SPCG/Rent- Chavez, Vanessa 225 588.00 !0021646 GNS Real Estate Holdings LLC SPCG/Rent-Huffman,Daniel 706 R 480.00 !0021648 Housing Authority of the City SPCG/Rent-Nolen, Melinda 1607 497.00 SPCG/Rent-Wright, Tracy 1116 O 465.00 CHECK TOTAL: 962.00 !0021654 Maxiplex LLC SPCG/Rent-Williams,Judy 3210 L 652.00 09836170 Bergamino, Steven J SPCG/Rent-Hanna, Martha 1926 1 750.00 09836179 Deep Real Estate Inc SPCG/Rent-Lifhred, Tammie 2401 530.00 09836181 Earring Point Apartments LLC SPCG/Rent-Meadows, Mary-Ann 19 348.00 09836192 Foundation for Affordable Rent SPCG/Rent- Cabral, Russell 525 475.00 09836198 Ibis Garden Apartments SPCG/Rent-Best, Robert 736 19t 775.00 SPCG/Rent-Juan Carlos Gonzalez 281.00 SPCG/Rent-O'Neal,James 716 19t 627.00 SPCG/Rent-Roscheck,George 736 666.00 CHECK TOTAL: 2,349.00 09836220 Madison Vines LLC SPCG/Rent-O'Brien-Fetzner,Laur 441.00 09836225 MISS Inc of the Treasure Coast SPCG/Rent Hall,Ashley4454 SE C 700.00 09836231 Palmetto Property Management C SPCG/Rent-Gourley, Lynn 5310 S 725.00 09836265 Vero Beach Place LLC SPCG/Rent-Ferris,Randall 550 1 603.00 FUND TOTAL: 11,941.00 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 001585- CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0021653 Martin County Board of County Family And Social Services 10,269.82 !0021659 Okeechobee Board Of County Com Family And Social Services 2,381.00 09836193 Ft Pierce Utility Authority 22139000/CSBG-Laverne James 71 400.00 FUND TOTAL: 13,050.82 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0021656 MobileGuard Inc Mobile Device Monitoring Engin 142.50 09836186 Fla Dept of Management Service 4115 PW Engineering 0.35 FUND TOTAL: 142.85 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 101001- Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL C0015500 Scripps NP Operating LLC ST LUCIE COUNTY BOCC Account 4 137.70 FUND TOTAL: 137.70 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL !0021638 Cropland Services Inc Mowing 26,475.00 !0021641 Famoso Inc Contract Labor 1,680.33 !0021651 Landscape Solutions & Irrigati Sprinkler repairs 2,318.51 !0021656 MobileGuard Inc Mobile Device Monitoring PW/R& 19.00 !0021666 PRP Construction Group LLC Engineering 14,948.10 Engineering 1,660.90 Retainage 1,660.90- CHECK TOTAL: 14,948.10 !0021668 Ranger Construction Industries Asphalt 136.00 09836186 Fla Dept of Management Service 4110 - RB 0.19 09836254 Stewart Materials Inc Coquina Roc k 185.06 Fill 978.99 CHECK TOTAL: 1,164.05 FUND TOTAL: 46,741.18 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 101003- Transportation Trust/Local Option CHECK VENDOR PURPOSE TOTAL !0021656 MobileGuard Inc Mobile Device Monitoring PW/R& 9.50 FUND TOTAL: 9.50 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 101004- Transportation Trust/County Fuel Tx CHECK VENDOR PURPOSE TOTAL !0021641 Famoso Inc Temporary Labor 568.40 !0021656 MobileGuard Inc Mobile Device Monitoring R&B/S 9.50 09836186 Fla Dept of Management Service 4109 - RB Traffic 0.36 FUND TOTAL: 578.26 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0021641 Famoso Inc MANPOWER TEMPRARY STAFFING SER 651.70 MANPOWER STAFFING SERVICE 1,014.86 MANPOWER TEMPRARY STAFFING SER 744.80 CHECK TOTAL: 2,411.36 !0021656 MobileGuard Inc Mobile Device Monitoring Build 47.50 C0015494 Ricoh USA Inc COPIES 37.32 C0015507 Toshiba Business Solutions (US Copies 27.68 Copier Rental/Lease 254.46 CHECK TOTAL: 282.14 FUND TOTAL: 2,778.32 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 102001- Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0021666 PRP Construction Group LLC Engineering 43,075.80 Engineering 4,786.20 Retainage 4,786.20- CHECK TOTAL: 43,075.80 C0015461 Ardaman & Associates Inc Engineering 6,995.00 Engineering 4,670.00 CHECK TOTAL: 11,665.00 C0015468 Ciklin Lubitz Martens & O'Conn Engineering 1,888.61 C0015471 DeAngelo Brothers Inc Aquatic Sspraying & Mowing 29.87 Aquatic Sspraying & Mowing 1,462.00 Aquatic Sspraying & Mowing 1,752.00 CHECK TOTAL: 3,243.87 C0015478 Flowers Chemical Laboratories Water Testing 400.00 C0015491 Palm Peterbilt-GMC Trucks Inc Parts and Service 554.52 C0015508 Total Truck Parts Inc Parts and Repairs 964.02 V0008728 AT&T Mobility #287272770043 21.39 V0008749 Acme Barricades LC Engineering 216.00 FUND TOTAL: 62,029.21 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 102116- IRL-Paradise Park Phase5-System4 CHECK VENDOR PURPOSE TOTAL !0021658 Neff Rental Inc. rental 812.00 C0015459 American Portable Toilets Inc Rental of Portable Toliet 65.70 C0015488 Nature's Keeper Inc Sod 3,061.80 C0015493 Quikrete Holdings Inc Culverts 5,378.60 Culverts 2,216.50 CHECK TOTAL: 7,595.10 FUND TOTAL: 11,534.60 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0021656 MobileGuard Inc Mobile Device Monitoring Crimi 95.00 Mobile Device Monitoring Publi 19.00 CHECK TOTAL: 114.00 !0021667 Public Defender 19th Judicial County Obligation for Public D 3.38 County Obligation for Public D 161.45 County Obligation for Public D 704.20 County Obligation for Public D 10,988.88 CHECK TOTAL: 11,857.91 !0021669 Satellite Tracking of People L Global position satellite elec 8,951.20 09836186 Fla Dept of Management Service 2053- CJ Drug Lab 1.00 09836199 Indian River State College Victim Services/Sexual Assault 11,379.33 09836223 Medical Examiners Office Dist Support of Medical Examiner's 52,813.08 09836237 Public Defender 19th Judicial St Lucie Cnty Public Def-Menta 23,500.00 09836238 Public Defender 19th Judicial Journey Forward Program 04/01/ 5,000.00 09836248 Siemens Healthcare Diagnostics Reagents for drug screening Co 17,075.14 09836253 State Attorney 19th County Acc County Obligation for State At 810.00 County Obligation for State At 57.41 County Obligation for State At 28.92 CHECK TOTAL: 896.33 09836257 Terrence Rivers Reimbursement because test cou 20.00 C0015484 Konica Minolta Business System Copier Rental/Lease 92.73 Service & Supply Plan 6.94 CHECK TOTAL: 99.67 C0015487 Mercedes Medical LLC Drug Testing Supplies, cups, p 275.00 Drug Testing Supplies, cups, p 192.00 Drug Testing Supplies 48.00 Drug Testing Supplies, cups, p 216.00 Drug Testing Supplies 54.00 CHECK TOTAL: 785.00 C0015507 Toshiba Business Solutions (US Copier Rental/Lease 103.65 Copies 13.17 CHECK TOTAL: 116.82 V0008720 AT&T #772 V30-2091 091 800.00 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL V0008736 Federal Express Corporation Account #1591-7617-7 3.92 V0008747 Verizon Wireless #642100400-00004 1,028.65 FUND TOTAL: 134,442.05 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL 09836186 Fla Dept of Management Service 2120 PS Ctr Comm 46.00 V0008720 AT&T #772 V30-2091 091 22,452.89 V0008738 Language Line Services #9020903027 243.51 FUND TOTAL: 22,742.40 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL V0008720 AT&T #772 V30-2091 091 141.76 FUND TOTAL: 141.76 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 107005- F&F Fund-Legal Aid CHECK VENDOR PURPOSE TOTAL !0021652 Legal Aid Society of the Bar A Pro Bono Legal Aid 9,575.83 FUND TOTAL: 9,575.83 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0021667 Public Defender 19th Judicial County Obligation for Public D 14,413.17 09836253 State Attorney 19th County Acc County Obligation for State At 8,653.43 C0015479 FPS Office Solutions LLC Misc. Office Supplies - Comput 125.21 Misc. Office Supplies - Comput 1,410.52 CHECK TOTAL: 1,535.73 C0015505 Tactical Digital Corp Fax2mail hosted fax service 106.74 C0015507 Toshiba Business Solutions (US Copier Rental 138.53 Maintenance & Copies 75.42 Copier Rental/Lease 86.51 Copies 17.99 CHECK TOTAL: 318.45 FUND TOTAL: 25,027.52 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 107191- DOJ Law Enforcement Imp Program CHECK VENDOR PURPOSE TOTAL !0021670 Sheriff St Lucie County Reimbursement Edward Byrne Gra 938.16 FUND TOTAL: 938.16 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 129 - Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0021636 City of Fort Pierce FY17 Parks MSTU Proceeds Per I 441,467.00 FY17 Parks MSTU Proceeds Per I 283,282.00- CHECK TOTAL: 158,185.00 !0021637 City Of Port St Lucie FY 17 Parks MSTU Proceeds Per 1,586,358.00 !0021674 St Lucie Village FY17 Parks MSTU Proceeds Per I 13,117.00 V0008739 Stuart Paint & Supply Inc Bathroom partition door 458.87 FUND TOTAL: 1,758,118.87 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0021683 Stephen Cooper P.E. & Associat Professional Engineeering Serv 7,240.00 Professional Engineering Servi 9,130.00 CHECK TOTAL: 16,370.00 V0008736 Federal Express Corporation Account #1591-7617-7 12.33 FUND TOTAL: 16,382.33 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL 09836212 Kouns, Elizabeth Design and production of airpo 1,040.00 C0015463 Beach Environmental Exterminat Other Contractual 25.00 C0015475 Everglades Farm Equipment Co I Equipment Maintenance 296.28 C0015511 UniFirst Corporation Uniforms 12.68 Operating Supplies 20.08 CHECK TOTAL: 32.76 FUND TOTAL: 1,394.04 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0021608 Knott, Richard Knott/Coral Springs/Aquatic We 72.00 !0021641 Famoso Inc Gene Lemire D/B/A Lemire Consu 1,702.40 09836186 Fla Dept of Management Service 6230 - Mosquito Ctrl 0.04 C0015472 Decks & Docks Lumber Company I Lumber & miscellaneous supplie 44.39 Lumber & miscellaneous supplie 29.30 CHECK TOTAL: 73.69 C0015490 nexAir LLC Rental of Oxygen/Acetylene tan 59.27 C0015506 Thomas E Richmond Electric Inc Electrical Services for Impoun 112.00 C0015511 UniFirst Corporation Impoundment Div. Rental of Uni 26.99 Inspection Div. Rental of Unif 32.62 CHECK TOTAL: 59.61 V0008736 Federal Express Corporation Account #1591-7617-7 6.72 FUND TOTAL: 2,085.73 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 150 - Impact Fee Collections CHECK VENDOR PURPOSE TOTAL 09836228 Nicholas, Phd, James C CONSULTANT SERVICES 1,350.00 FUND TOTAL: 1,350.00 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL 09836175 Clayton, Demar RAD 4/16/2017 (7:00AM-2:00PM) 175.92 09836184 Estrada, Jose RAD April 19, 2017 (7:00am-2:0 330.80 C0015474 Electronic Maintenance & Commu Radio Maintenance 130.00 V0008735 Directv Inc Cable tV Service 263.63 FUND TOTAL: 900.35 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 181 - SLC Housing Finance Authority Fund CHECK VENDOR PURPOSE TOTAL 09836187 Florida Association of Local H 2017 Education Conference 650.00 FUND TOTAL: 650.00 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL 09836168 AT&T 561 N22 - 0062 062 539.58 C0015482 Interstate Express Courier Service for the 19th J 359.75 FUND TOTAL: 899.33 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0021595 Bolton, Linda L Mediation Sessions 2 @ $20.=$4 40.00 !0021615 Redhouse, Russ Mediation Sessions 2 @ $20. = 40.00 !0021621 Sauerberg, Robert A Mediation Sessions 6 @ $20. = 120.00 09836196 Hanner, Walter O Mediation Sessions 2 @ $20. = 40.00 FUND TOTAL: 240.00 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 183004- Ct Admin.- Teen Court CHECK VENDOR PURPOSE TOTAL !0021597 Buchanan, Bettye Buchanan/In County Mileage 124.37 !0021598 Cerda, Mariela Case Management Services 1,260.00 !0021606 Gizze, Theresa A Intake Assessment 600.00 !0021619 Romo, Maria Case Management Services- 55 h 1,100.00 !0021620 Ruiz, Jacquelyn Intake Assessments 300.00 !0021624 Turner, Annette Case Management Services 577.50 !0021625 Wilcox, Jahmil Tutor Sessions 385.00 Tutor Sessions 385.00 Tutor Sessions 455.00 Tutor Sessions 455.00 CHECK TOTAL: 1,680.00 FUND TOTAL: 5,641.87 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0021618 Rojas, Carlos N Cleaning Services 340.00 Cleaning Services 340.00 CHECK TOTAL: 680.00 FUND TOTAL: 680.00 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL V0008736 Federal Express Corporation Account #1591-7617-7 6.72 FUND TOTAL: 6.72 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 184001- Artificial Reef Program CHECK VENDOR PURPOSE TOTAL !0021655 McCulley Marine Services Inc Offshore deployment AR 12,200.00 FUND TOTAL: 12,200.00 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 189110- Home Consortium 2014 CHECK VENDOR PURPOSE TOTAL !0021622 Scott, Joan B TBRA Assistance for Lakesha Pe 873.00 09836244 Sabal Chase Apts TBRA Assistance for Jessica Mu 494.00 09836268 Westglen Property Owner's Asso TBRA Asst. for Kiersten Bawol- 568.00 FUND TOTAL: 1,935.00 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 189111- Home Consortium FY 2015 CHECK VENDOR PURPOSE TOTAL !0021596 Brunot, Jean A TBRA Asst. for J.Smith June 15 1,279.00 !0021649 JBM Property Management LLC TBRA Asst for Gilliam and Esqu 903.00 09836179 Deep Real Estate Inc TBRA Assistance for Myranda By 417.00 09836221 Masterpiece Realty LLC TBRA Asst. for Jeromy Wilkins 856.00 C0015500 Scripps NP Operating LLC ST LUCIE COUNTY BOCC Account 4 425.70 FUND TOTAL: 3,880.70 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0021639 Day Dreams Uniforms Inc Tradition Field 111.10 !0021641 Famoso Inc Tradition Field 652.47 !0021662 Plug & Pay Technologies Tradition Field 15.00 !0021664 Port St Lucie Police Special D Tradition Field 800.00 !0021673 St Lucie County Fire District Tradition Field 4,165.00 09836188 Florida City Gas Co 00222327 04/17 849.00 S6468014 04/17 359.45 CHECK TOTAL: 1,208.45 C0015465 C and C Environmental Group In Tradition Field 1,111.00 C0015477 Florida Golf Service Unlimited First Data Field 1,600.00 C0015483 JP Orlando LLC Tradition Field 1,893.00 V0008721 AT&T # 772 871-2100 022 3,302.47 FUND TOTAL: 14,858.49 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 191 - SLC Sustainability District CHECK VENDOR PURPOSE TOTAL !0021671 Solar and Energy Loan Fund of Self Fees- Precious Lamb Kiddi 2,077.31 FUND TOTAL: 2,077.31 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 216 - County Capital I&S CHECK VENDOR PURPOSE TOTAL 09836191 Florida Power & Light Company Principal Payment - 849.69 Interest - 352.31 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 310002- Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL !0021675 Stephen Cooper P.E. & Associat Engineer work for washrack exp 3,320.00 FUND TOTAL: 3,320.00 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 310006- Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL C0015461 Ardaman & Associates Inc Engineering 12,606.25 V0008750 Bottomley Aviation Inc Engineering 215.00 FUND TOTAL: 12,821.25 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 316 - County Capital CHECK VENDOR PURPOSE TOTAL 09836189 Florida Dept Environmental Pro TCERDA's wastewater permit 250.00 FUND TOTAL: 250.00 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 320 - Jail Security Upgrade CHECK VENDOR PURPOSE TOTAL !0021640 Dewberry Architects Inc Architectural 16,750.00 FUND TOTAL: 16,750.00 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 362 - Sports Complex Improv Fund CHECK VENDOR PURPOSE TOTAL 09836261 TRC Worldwide Engineering Inc Tradition Field 555.00 Tradition Field 55.00 CHECK TOTAL: 610.00 FUND TOTAL: 610.00 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0021632 BMG Conveyor Services of Flori belts as needed SS 2,850.00 !0021641 Famoso Inc day labor at single stream 8,056.28 contract labor 4,362.01 day labor at single stream 8,554.68 contract labor 3,935.74 CHECK TOTAL: 24,908.71 !0021650 Kelly Tractor Co parts & service as needed SW 621.81 parts & service as needed SW 985.09 parts & service as needed SW 1,477.85 parts & service as needed SW 411.83 parts & service as needed SW 52.32 parts & service as needed SW 283.06 parts & service as needed SW 465.00 parts & service as needed SW 7,498.17 parts & service as needed SS 2,805.72 CHECK TOTAL: 14,600.85 !0021656 MobileGuard Inc Mobile Device Monitoring Solid 9.50 !0021663 Port Consolidated Inc LANDFILL-INV/GAS(141550) 1,090.20 LANDFILL-INV/GAS(141550) 9,634.88 CHECK TOTAL: 10,725.08 !0021668 Ranger Construction Industries fill dirt 34,029.00 09836167 Ashley Vickers Paid for waste services at CO- 141.40 09836186 Fla Dept of Management Service 3410 - Solid Waste 0.51 09836191 Florida Power & Light Company 14731-19244 Solid Waste 6,596.80 09836210 Kelle Church Utility Cust Deposit Refund 29.80 09836236 Pools By Greg Refund cash deposit-replaced b 3,600.00 C0015469 Coastal Wire Company 10g wire 45000lb 17,747.15 11g wire 45000 lb 21,733.74 CHECK TOTAL: 39,480.89 C0015471 DeAngelo Brothers Inc monthly pond spray 120.00 C0015492 Palmdale Oil Company Inc Credit 2,066.35- bulk fluid for SW 3,204.35 bulk fluid for SW 1,665.95 CHECK TOTAL: 2,803.95 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0015501 Shenandoah General Constructio vac truck services c16-04-209 5,947.50 C0015502 Sierra International Machinery parts & labor as needed C16-08 13,658.03 C0015506 Thomas E Richmond Electric Inc electrician as needed 60.00 C0015508 Total Truck Parts Inc heavy eq parts & repairs 211.27 heavy eq parts & repairs 260.04 heavy eq parts & repairs 16.08 heavy eq parts & repairs 16.24 heavy eq parts & repairs 62.44 CHECK TOTAL: 566.07 C0015509 Trane U.S. Inc Replace Air Cooled Chiller 7,489.00 C0015510 Tri-County Towing & Recovery towing as needed 175.00 C0015511 UniFirst Corporation weekly SS uniforms 72.00 weekly uniform service 128.11 weekly rugs 45.23 CHECK TOTAL: 245.34 V0008729 Brink's Inc Armored Car Services - Solid W 580.20 FUND TOTAL: 168,617.63 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0021645 Glover Oil Co Inc Petroleum 277.12 Petroleum 318.48 Petroleum 248.63 Petroleum 341.21 CHECK TOTAL: 1,185.44 !0021662 Plug & Pay Technologies Credit Card Processing Fees 15.00 09836186 Fla Dept of Management Service 7260 - Golf Course 0.52 09836269 Wilson Sporting Goods Company Golf Course General Ledger Nov 232.62 Golf Course General Ledger Nov 212.67 Golf Course General Ledger Nov 266.80 Golf Course General Ledger Nov 3,570.00 Golf Course General Ledger Nov 106.10 CHECK TOTAL: 4,388.19 C0015463 Beach Environmental Exterminat Pest Control Fairwinds Golf Co 10.00 C0015464 Birdies and Bows LLC Golf Course General Ledger Nov 87.05 C0015484 Konica Minolta Business System Copier Lease 130.99 C0015498 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 2.40 C0015511 UniFirst Corporation Shop rags 2.50 Uniforms 29.54 Uniforms 27.40 Shop rags 2.50 Uniforms 27.40 Shop rags 2.50 Towel and door mat service for 15.46 Towel and door mat service for 4.00 CHECK TOTAL: 111.30 V0008726 AT&T #772 Z11-2135 946 0453 3.00 FUND TOTAL: 5,933.89 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 451 - S. Hutchinson Utilities Fund CHECK VENDOR PURPOSE TOTAL !0021633 Bryant Miller & Olive PA Redemption of The South Hutchi 4,080.00 !0021656 MobileGuard Inc Mobile Device Monitoring Utili 9.50 09836239 Public Resources Management Gr Professional Services 1,179.90 C0015480 Greenberg Traurig PA Legal Services 400.00 V0008729 Brink's Inc Armored Car Services - Utiliti 101.32 FUND TOTAL: 5,770.72 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0021656 MobileGuard Inc Mobile Device Monitoring Utili 9.50 09836165 Alexander Gillenwalters Utility Cust Deposit Refund 17.16 09836166 Andrea Pesci Utility Cust Deposit Refund 17.69 09836169 Barbara Fisher Utility Cust Deposit Refund 54.01 09836171 Bethany Chotrow Utility Cust Deposit Refund 154.28 09836178 Daisy Family LLC Utility Cust Deposit Refund 174.64 09836180 Donna M. Harris Utility Cust Deposit Refund 24.03 09836182 Eduardo Leal Utility Cust Deposit Refund 135.20 09836183 Edward Droesch (EST) Utility Cust Deposit Refund 50.12 09836185 Fagarass Robyn Utility Cust Deposit Refund 26.83 09836186 Fla Dept of Management Service 3510 - Utilities 0.09 09836190 Florida Dept Environmental Pro Permit Renewal for Airport/Fai 1,000.00 09836194 Greg Ewing Utility Cust Deposit Refund 87.93 09836201 Irene Lodise Utility Cust Deposit Refund 74.15 09836202 Jack Storey Utility Cust Deposit Refund 84.18 09836203 James Mehaffey Utility Cust Deposit Refund 236.01 09836204 Jay Wright Utility Cust Deposit Refund 17.38 09836205 Joanne Melbeuf Utility Cust Deposit Refund 78.46 09836206 Joe Lott Utility Cust Deposit Refund 8.28 09836207 Johnna Wallace Utility Cust Deposit Refund 46.93 09836208 Karen Gelety Utility Cust Deposit Refund 37.00 09836209 Katherine L. Beckford Utility Cust Deposit Refund 8.29 09836214 Lawrence C. Smith Utility Cust Deposit Refund 28.48 09836216 Lund Investments LP Utility Cust Deposit Refund 5.75 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09836217 Lund Investments LP Utility Cust Deposit Refund 6.82 09836218 Lund Investments LP Utility Cust Deposit Refund 6.82 09836219 Lymarie Carmona Utility Cust Deposit Refund 34.09 09836224 Megan A. Hoey Utility Cust Deposit Refund 52.62 09836227 Nicholas Scaffidi Utility Cust Deposit Refund 75.18 09836229 Norris Bishop Enterprise LLC Utility Cust Deposit Refund 87.36 09836232 Peggy J. Donohue Utility Cust Deposit Refund 52.16 09836233 Phoenix Realty Homes Inc Utility Cust Deposit Refund 108.86 09836234 Phoenix Realty Homes Inc Utility Cust Deposit Refund 151.00 09836239 Public Resources Management Gr Professional Services 786.60 09836240 Real Strategic Properties Utility Cust Deposit Refund 55.33 09836241 Richard Zangre Utility Cust Deposit Refund 56.61 09836242 Robert Tipton Utility Cust Deposit Refund 38.37 09836243 Ronald D. Phelps Utility Cust Deposit Refund 57.49 09836247 Sharon Hagood Utility Cust Deposit Refund 143.30 09836249 Skyline Tower Painting, Inc Utility Cust Deposit Refund 253.79 09836256 Tammy Martin Utility Cust Deposit Refund 69.05 09836258 Terry Day Utility Cust Deposit Refund 65.00 09836260 Thomas Fisher Utility Cust Deposit Refund 14.62 09836264 Valentin Petrov Utility Cust Deposit Refund 44.79 C0015459 American Portable Toilets Inc Portable Toilets 60.35 Portable Toilets 60.35 CHECK TOTAL: 120.70 C0015470 Culpepper & Terpening Inc Utilities Engineering Services 1,690.00 C0015480 Greenberg Traurig PA Legal Services 1,725.00 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL V0008719 AT&T #772 V10-2140 140 353.11 #772 V10-2140 140 87.46 #772 V10-2140 140 33.03 CHECK TOTAL: 473.60 V0008729 Brink's Inc Armored Car Services - Utiliti 101.32 FUND TOTAL: 8,646.87 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL !0021656 MobileGuard Inc Mobile Device Monitoring PD/Bl 66.50 09836167 Ashley Vickers Paid for waste services at CO- 2.12 C0015507 Toshiba Business Solutions (US Copies 29.52 Copier Rental/Lease 172.70 CHECK TOTAL: 202.22 V0008729 Brink's Inc Armored Car Services - Plannin 202.64 FUND TOTAL: 473.48 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0021628 Aetna Behavioral Health LLC MAY 2017 EAP $1.49 1,640.46 !0021631 Blue Cross and Blue Shield of May 2017 ADM 1,031.05 May 2017 ADM 60.65 May 2017 ADM 36,390.00 May 2017 ADM 8,369.70 May 2017 ADM 545.85 May 2017 ADM 5,822.40 May 2017 ADM 3,517.70 May 2017 ADM 3,639.00 May 2017 ADM 606.50 April 2017 ADJ 60.65 April 2017 ADJ 60.65 CHECK TOTAL: 60,104.15 !0021634 CareHere LLC Professional Services 86,341.00 Medical Supplies 18,964.67 Other Contractutal Services 1,982.25 CHECK TOTAL: 107,287.92 !0021642 Florida Combined Life MAY 2017 BASIC LIFE 23,568.68 MAY 2017 SUPP LIFE 21,075.60 MAY 2017 RETIREES 8,673.79 CHECK TOTAL: 53,318.07 !0021665 Pre Paid Legal Services Inc of Group #0008220 St Lucie County 56.80 !0021682 HealthEquity Inc May Employer Account Statement 1,074.90 09836259 The Hartford May 17 AD&D Insurance 3,056.93 C0015486 McKesson Medical-Surgical Inc Medical Supplies for the Emplo 103.80 Medical Supplies for the Emplo 979.52 CHECK TOTAL: 1,083.32 H0003535 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 5,882.94 Symetra Monthly Stop Loss Prem 9,737.28 Symetra Monthly Stop Loss Prem 1,014.30 Symetra Monthly Stop Loss Prem 60,858.00 Symetra Monthly Stop Loss Prem 101.43 Symetra Monthly Stop Loss Prem 6,085.80 Symetra Monthly Stop Loss Prem 1,724.31 Symetra Monthly Stop Loss Prem 912.87 Symetra Monthly Stop Loss Prem 13,997.34 CHECK TOTAL: 100,314.27 V0008732 Comcast of Colorado/Florida In Cable TV for Employee Health 69.95 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL V0008752 Ebix Inc Ebix - Enrollment Forms 1,299.00 FUND TOTAL: 329,305.77 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0021642 Florida Combined Life FCL LT & ST Disability Premium 17,590.82 !0021656 MobileGuard Inc Mobile Device Monitoring HR/Ri 9.50 09836173 Carlos Macias Rental Refund for Cancelled ev 145.00 FUND TOTAL: 17,745.32 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0021593 Bireley, Charlotte Bireley/Orlando/ MRO Americas 99.52 09836212 Kouns, Elizabeth Graphic Design for Tourism Adv 83.20 V0008736 Federal Express Corporation Account #1591-7617-7 57.57 FUND TOTAL: 240.29 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 625 - Law Library CHECK VENDOR PURPOSE TOTAL 09836186 Fla Dept of Management Service 714 Law Library 3.20 V0008742 West Publishing Corporation #1003294303 December 2016 2,015.00 V0008743 West Publishing Corporation #1003294303 April 2017 2,015.00 V0008744 West Publishing Corporation #1000573105 April 2017 2,962.01 FUND TOTAL: 6,995.21 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0021677 Teamsters Local Union #769 May 17 Teamsters Local Union # 2,889.00 !0021679 United Way Of St Lucie County United Way 822.77 !0021682 HealthEquity Inc Flexible Spending and Dep Care 652.32 Flexible Spending and Dep Care 9,900.24 CHECK TOTAL: 10,552.56 09836200 Internal Revenue Service Beverly Davis # 80.50 CHECK TOTAL: 265.50 09836250 Social Security Administration #59150935819951219 10.00 09836252 Sprechman & Fisher P.A. Keith Santrock 562010CC01752 F 246.46 09836263 US Department of Education T.Kelley-McCloud # 136.35 09836267 Weiner, Robin R Wendy Parent 1234053EPK 274.35 H0003533 Fla Dept of State CHILD SUPPORT 4,359.50 H0003534 Internal Revenue Service SS Taxes Payable, Medicare & F 645.44 SS Taxes Payable, Medicare & F 150.95 SS Taxes Payable, Medicare & F 2,602.60 CHECK TOTAL: 3,398.99 H0003536 TIAA/CREF Financial Services PPE 05/13/17 3,013.99 PPE 05/13/17 23,595.75 CHECK TOTAL: 26,609.74 FUND TOTAL: 49,565.22 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-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 19,456.21 514000 Overtime 100 17.03 515000 Special Pay 100 600.00 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 5,158.78 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 41.54 1301 512000 Salaries 100 12,972.25 515100 Special-Cell Phone Allowance 100 9.23 1320 512000 Salaries 100 6,840.80 1330 512000 Salaries 100 18,451.21 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 5,251.20 514000 Overtime 100 303.57 515100 Special-Cell Phone Allowance 100 18.46 1926 512000 Salaries 100 686.40 513000 Salaries-Part Time W/Benefits 100 9,410.26 514000 Overtime 100 112.75 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 12,067.38 514000 Overtime 100 42.02 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 21,740.12 514000 Overtime 100 252.33 19301 512000 Salaries 100 14,858.81 515100 Special-Cell Phone Allowance 100 36.92 1955 512000 Salaries 100 68,084.38 514000 Overtime 100 1,335.45 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 276.91 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 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 7.66 2920 512000 Salaries 200 9,664.00 513000 Salaries-Part Time W/Benefits 200 2,801.84 3715 512000 Salaries 300 14,737.52 515100 Special-Cell Phone Allowance 300 36.92 3716 512000 Salaries 300 10,410.40 512000 Salaries 300 22,824.14 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 514000 Overtime 300 6.93 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 12,155.27 513000 Salaries-Part Time W/Benefits 500 1,883.43 514000 Overtime 500 69.53 515100 Special-Cell Phone Allowance 500 18.46 5420 512000 Salaries 500 2,290.40 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 11,098.80 514000 Overtime 19020 221.04 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 36.92 7110 512000 Salaries 700 71,587.27 513000 Salaries-Part Time W/Benefits 700 2,991.94 7210 512000 Salaries 700 31,235.66 513000 Salaries-Part Time W/Benefits 700 3,102.34 514000 Overtime 700 313.63 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 31,385.36 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 2,174.23 513000 Salaries-Part Time W/Benefits 7220 320.68 513000 Salaries-Part Time W/Benefits 7914 327.04 513100 Salaries-Temporary Employees 7106 4,088.06 514000 Overtime 700 820.41 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 514000 Overtime 7102 22.74 514000 Overtime 7106 5.90 514000 Overtime 7270 279.90 515100 Special-Cell Phone Allowance 700 18.46 7511 512000 Salaries 7420 6,441.20 512000 Salaries 7510 3,362.00 514000 Overtime 7420 175.37 514000 Overtime 7510 301.87 515100 Special-Cell Phone Allowance 7510 18.46 7912 512000 Salaries 700 5,209.89 513000 Salaries-Part Time W/Benefits 700 1,063.85 514000 Overtime 700 22.64 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 570,587.89 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 001461- RCMP 2017 -002 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,130.94 FUND TOTAL: 1,130.94 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 001463- FCTD Planning Grant FY16/17 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 511.36 FUND TOTAL: 511.36 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,605.46 FUND TOTAL: 1,605.46 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 34.76 FUND TOTAL: 34.76 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 001575- Metropolitan Planning / Sec 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 2,772.86 FUND TOTAL: 2,772.86 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 001576- Support Services for Veterans ORGN ACCOUNT PROG AMOUNT 5310 512000 Salaries 500 1,348.80 FUND TOTAL: 1,348.80 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 001580- Section 112/MPO/FHWA Plan FY16/17 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 10,057.20 515000 Special Pay 100 500.00 FUND TOTAL: 10,557.20 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 001583- Continuum of Care Vets ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 173.80 FUND TOTAL: 173.80 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 001584- Continuum of Care Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 208.56 FUND TOTAL: 208.56 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 001585- CSBG 2017 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 3,324.24 FUND TOTAL: 3,324.24 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 001828- SAFER St Lucie Disaster Education ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 29503 1,713.60 FUND TOTAL: 1,713.60 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 37,478.74 FUND TOTAL: 37,478.74 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,409.60 FUND TOTAL: 1,409.60 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 51,640.09 514000 Overtime 400 92.53 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 51,788.00 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 16,579.40 FUND TOTAL: 16,579.40 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-MAY-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 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 24,737.21 514000 Overtime 100 28.76 515100 Special-Cell Phone Allowance 100 36.92 15101 512000 Salaries 100 8,004.00 514000 Overtime 100 7.58 2415 512000 Salaries 200 11,848.60 514000 Overtime 200 245.83 3920 512000 Salaries 1924 2,222.40 512000 Salaries 300 7,142.71 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 55.38 6240 512000 Salaries 600 6,768.14 514000 Overtime 600 543.92 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 61,682.99 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,360.00 3725 512000 Salaries 300 8,547.64 515100 Special-Cell Phone Allowance 300 73.84 7912 512000 Salaries 700 789.20 FUND TOTAL: 10,770.68 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 102301- FDEP-Paradise Pk Ph5 Sy4 Retro ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103608 5,168.85 FUND TOTAL: 5,168.85 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 12,075.03 514000 Overtime 100 376.78 2120 512000 Salaries 200 78,563.24 513000 Salaries-Part Time W/Benefits 200 2,635.16 514000 Overtime 200 20,527.62 515100 Special-Cell Phone Allowance 200 12.37 2360 512000 Salaries 200 19,214.92 512000 Salaries 2053 4,563.20 513000 Salaries-Part Time W/Benefits 2053 985.18 513000 Salaries-Part Time W/Benefits 2054 1,457.28 712 512000 Salaries 1645 5,426.66 512000 Salaries 1647 4,568.80 513000 Salaries-Part Time W/Benefits 1647 8,480.82 514000 Overtime 1645 63.08 514000 Overtime 1647 260.80 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 159,275.55 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-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 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-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 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-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 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-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 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 130121- FTA 5307 FY 2014 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 3,326.40 FUND TOTAL: 3,326.40 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-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 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 11,805.33 514000 Overtime 400 16.00 FUND TOTAL: 11,821.33 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 140001- Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 400 3,403.20 FUND TOTAL: 3,403.20 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-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 11,984.73 514000 Overtime 600 1,793.63 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 11,352.21 513000 Salaries-Part Time W/Benefits 600 3,230.63 514000 Overtime 600 308.04 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 38,781.08 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,399.38 514000 Overtime 200 211.77 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,629.61 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-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 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,109.85 FUND TOTAL: 3,109.85 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-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 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 184001- Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 39003 1,846.36 FUND TOTAL: 1,846.36 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 185017- FHFA SHIP 2016/2017 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 813.83 FUND TOTAL: 813.83 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 189111- Home Consortium FY 2015 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 840.63 FUND TOTAL: 840.63 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 189112- USDA Housing Preservation Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 238.17 FUND TOTAL: 238.17 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 198.57 FUND TOTAL: 198.57 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 109.44 512000 Salaries 75201 20,739.80 514000 Overtime 75201 1,102.74 FUND TOTAL: 21,951.98 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 56,054.55 512000 Salaries 39011 20,051.28 514000 Overtime 300 3,095.71 514000 Overtime 39011 93.32 515100 Special-Cell Phone Allowance 300 73.84 515100 Special-Cell Phone Allowance 39011 41.54 FUND TOTAL: 79,410.24 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,823.93 513000 Salaries-Part Time W/Benefits 700 3,220.24 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,523.20 513000 Salaries-Part Time W/Benefits 700 2,576.93 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 19,199.68 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 410.58 FUND TOTAL: 410.58 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 14,623.09 FUND TOTAL: 14,623.09 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 38,067.02 514000 Overtime 200 88.55 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 38,174.03 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-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 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 3,326.60 515000 Special Pay 100 30.00 515100 Special-Cell Phone Allowance 100 1.85 FUND TOTAL: 3,358.45 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 5,144.50 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 5,162.96 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 130,915.43 570,587.89 001461 RCMP 2017 -002 277.30 1,130.94 001463 FCTD Planning Grant FY16/17 0.00 511.36 001512 Neighborhood Stabilization Program 0.00 1,605.46 001550 HUD Shelter Plus Care 2,926.00 34.76 001575 Metropolitan Planning / Sec 5305d 0.00 2,772.86 001576 Support Services for Veterans 0.00 1,348.80 001579 Farm to Fly Biofuels Study 473.20 0.00 001580 Section 112/MPO/FHWA Plan FY16/17 4,700.00 10,557.20 001582 EMPG FY17 8,803.06 0.00 001583 Continuum of Care Vets 11,664.80 173.80 001584 Continuum of Care Chronic 11,941.00 208.56 001585 CSBG 2017 13,050.82 3,324.24 001828 SAFER St Lucie Disaster Education 0.00 1,713.60 101 Transportation Trust Fund 142.85 37,478.74 101001 Transportation Trust Interlocals 137.70 1,409.60 101002 Transportation Trust/80% Constitut 46,741.18 51,788.00 101003 Transportation Trust/Local Option 9.50 16,579.40 101004 Transportation Trust/County Fuel Tx 578.26 17,605.54 102 Unincorporated Services Fund 2,778.32 61,682.99 102001 Drainage Maintenance MSTU 62,029.21 10,770.68 102116 IRL-Paradise Park Phase5-System4 11,534.60 0.00 102301 FDEP-Paradise Pk Ph5 Sy4 Retro 0.00 5,168.85 107 Fine & Forfeiture Fund 134,442.05 159,275.55 107001 Fine & Forfeiture Fund-Wireless Sur 22,742.40 2,904.43 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,081.23 107003 Fine & Forfeiture Fund-800 Mhz Oper 141.76 0.00 107005 F&F Fund-Legal Aid 9,575.83 0.00 107006 F&F Fund-Court Related Technology 25,027.52 10,536.37 107191 DOJ Law Enforcement Imp Program 938.16 0.00 129 Parks MSTU Fund 1,758,118.87 0.00 130 SLC Public Transit MSTU 16,382.33 2,368.06 130121 FTA 5307 FY 2014 0.00 3,326.40 130123 FTA 5307 2015 Transit System 0.00 1,629.52 140 Airport Fund 1,394.04 11,821.33 140001 Port Fund 0.00 3,403.20 150 Impact Fee Collections 1,350.00 0.00 160 Plan Maintenance RAD Fund 900.35 3,629.61 181 SLC Housing Finance Authority Fund 650.00 0.00 183 Ct Administrator-19th Judicial Cir 899.33 4,989.78 183001 Ct Administrator-Arbitration/Mediat 240.00 0.00 183004 Ct Admin.- Teen Court 5,641.87 3,109.85 183006 Guardian Ad Litem Fund 680.00 0.00 184001 Artificial Reef Program 12,200.00 1,846.36 185017 FHFA SHIP 2016/2017 0.00 813.83 189110 Home Consortium 2014 1,935.00 0.00 189111 Home Consortium FY 2015 3,880.70 840.63 189112 USDA Housing Preservation Grant 0.00 238.17 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 189203 Hardest Hit fund Advisor Services 0.00 198.57 190 Sports Complex Fund 14,858.49 21,951.98 191 SLC Sustainability District 2,077.31 0.00 216 County Capital I&S 1,202.00 0.00 310002 Impact Fees-Parks 3,320.00 0.00 310006 Impact Fees-Transportation 12,821.25 0.00 316 County Capital 250.00 0.00 320 Jail Security Upgrade 16,750.00 0.00 362 Sports Complex Improv Fund 610.00 0.00 401 Sanitary Landfill Fund 168,617.63 79,410.24 418 Golf Course Fund 5,933.89 19,199.68 451 S. Hutchinson Utilities Fund 5,770.72 410.58 471 Water & Sewer District Operations 8,646.87 14,623.09 491 Building Code Fund 473.48 38,174.03 505 Health Insurance Fund 329,305.77 0.00 505001 Risk Management Fund 17,745.32 3,350.24 505002 Health Insurance Administration 0.00 3,358.45 611 Tourist Development Trust-Adv Fund 240.29 5,162.96 625 Law Library 6,995.21 0.00 801 Bank Fund 49,565.22 0.00 GRAND TOTAL: 2,951,026.89 1,194,107.41 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 2,085.73 38,781.08 GRAND TOTAL: 2,085.73 38,781.08 05/19/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #33- 13-MAY-2017 TO 19-MAY-2017 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 6.72 6,310.06 GRAND TOTAL: 6.72 6,310.06