HomeMy WebLinkAbout35
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021774 Jaff Corp, . Virginia Baker 2655 Carrol St# 1,100.00
!0021775 Johnson, Levi C Robert King 1625 SW 23rd Terr 350.00
!0021777 Lan, Tianhui Christopher Lessara 3406SW Coc 1,753.50
!0021778 Nicosia, Jr, Roger J Inmate Cost Reduction Consulti 3,500.00
!0021780 Payne Jr, J S Moving Beyond Mere Potential 12,500.00
!0021785 BlueAlly Technology Solutions Telecommunication Parts And Ac 2,744.58
Router, Network 48 Port with A 4,960.08
Support, Essential Remote ICX 352.75
Router, Network 48 Port with A 281.84
License, Software Advance ICX6 2,100.00
CHECK TOTAL: 10,439.25
!0021790 Dwyer Environmental Services L 5291 Amy Lane Lawn Service 70.00
Lawn Care Services -607 Dundas 1,050.00
Lawn Services at the Research 900.00
Lawn Services at the Research 900.00
Lawn Services at the Research 900.00
CHECK TOTAL: 3,820.00
!0021794 Famoso Inc Clerical/Educational Assistanc 74.90
Clerical/Educational Assistanc 903.96
Staffing Services 429.80
Staffing Services 383.75
Temp clerical for pools/C15-03 83.70
Temp clerical for pools/C15-03 306.90
Temporary / Non-Clerical Posit 231.40
Temporary / Non-Clerical Posit 1,139.20
Technical Support - 6 P/T 2,597.49
CHECK TOTAL: 6,151.10
!0021799 Midwest Tape LLC A/V 515.78
A/V 227.91
A/V 529.86
A/V 178.29
A/V 292.92
CHECK TOTAL: 1,744.76
!0021801 Richard Mann Painting Inc Building Maintenance - 2,710.00
!0021803 Scoreboards of South Florida I Equipment Maintenance - 500.00
!0021808 St Lucie County Chamber of Com Legislative Lunch for Howard T 70.00
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021809 St Lucie County Fire District BEAU RIVAGE -FY17 Payment 99,052.90
!0021811 Treasure Coast Courier Service Courier Services 400.00
!0021813 Walsh Environmental Services I Building Maintenance - IT Rock 76.00
09836411 ACS-Relay For Life Deposit Refund Res 1511-Showmo 100.00
09836416 BCAG LLC Marvin Bernard 805-B Ave G FP 1,400.00
09836421 Carrie Lavargna Esquire P.A. Professional services for VAB 3,067.50
09836423 Children's Services Council of BEAU RIVAGE -FY17 Payment 16,086.19
09836425 Commercium Technology Inc Licenses, Google New User 1,725.00
09836433 Fla Dept of Management Service 19301 -CS Admin 0.51
1925-CS Admin Bldgs 0.73
1345-Clerk OMB 0.26
1345-Clerk Finance 0.14
1345-Clerk Admin 2.57
1345-Clerk OMB 1.88
6420-Comm Svc 6.67
3715- Agriculture 20.40
April 2017 5.56
7110 - Library 1.37
7912 - Oxbow 0.22
CHECK TOTAL: 40.31
09836435 Florida Power & Light Company 63616-20534 Central Svcs 1,501.16
09836436 Florida Power & Light Company 76397-09018 Mosquito 101.00
76225-50502 PSF/REC 2,009.13
76225-50502 PSF/REC 577.04
55615-58007 ERD 206.80
48894-52340 Service Garage 190.11
38017-54593 Public Safety 4,292.95
10032-87289 Central Svcs 6,980.69
CHECK TOTAL: 14,357.72
09836448 J. Jaime Garcia Garcia's Circus security depos 250.00
09836475 Paula Blake Lost book paid for, but now fo 7.99
09836483 Ricoh USA Inc Copier Rental/Lease 1,191.80
09836502 Susan Noe Lost book paid for, but now fo 4.99
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09836503 Sweeting Sr, Ronald L Robert Wilson 202 N 21st FP Ma 300.00
09836506 Ublester Ortega Lost book paid for, but now fo 11.99
09836508 US Postal Service Postage/ #08023936 3,000.00
C0015575 1st Fire & Security Inc Fire Alarm Service Calls Only 100.00
C0015578 American Portable Toilets Inc Other Contractual Services - 43.55
C0015579 Baker & Taylor Inc Books 1,191.24
Books 540.91
Books 559.21
Books 2,397.57
CHECK TOTAL: 4,688.93
C0015580 Beach Environmental Exterminat Pest Contol 23.00
C0015585 Fort Pierce Alternator Service Light Fleet Vehicle Parts and 104.85
Light Fleet Vehicle Parts and 104.85
CHECK TOTAL: 209.70
C0015586 FPS Office Solutions LLC Misc. Office Supplies: paper, 141.80
Misc. Operating Supplies: clea 5.91
CHECK TOTAL: 147.71
C0015588 Guardian Alarm of Florida LLC Alarm Services 150.00
C0015591 J W Automotive Inc Light Fleet vehicles maintenan 35.07
Light Fleet vehicles maintenan 294.90
Light Fleet vehicles maintenan 113.67
Light Fleet vehicles maintenan 39.06
Light Fleet vehicles maintenan 818.80
Light Fleet vehicles maintenan 424.26
Light Fleet vehicles maintenan 84.96
Light Fleet vehicles maintenan 79.23
Light Fleet vehicles maintenan 25.48
Light Fleet vehicles maintenan 452.24
Light Fleet vehicles maintenan 16.99
Light Fleet vehicles maintenan 25.98
Light Fleet vehicles maintenan 24.97
Light Fleet vehicles maintenan 118.30
Light Fleet vehicles maintenan 79.99
Light Fleet vehicles maintenan 32.50
Light Fleet vehicles maintenan 427.03
Light Fleet vehicles maintenan 88.61
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0015591 - Continued Light Fleet vehicles maintenan 662.16
CHECK TOTAL: 3,844.20
C0015592 James E Matula Electrical Cont Electrical Maintenance Work 80.00
C0015594 Nature's Keeper Inc Sprinkler Maint & Pond Mowing 87.21
C0015595 Nestle Waters North America Bottled Water 9.57
Cooler Rental 1.99
Water cooler rental 1.79
Bottled Water 11.97
Equipment Rental 1.99
Bottle Water Services 29.22
BOTTLED WATER -C16-12-691 19.99
COOLER RENTAL 1.99
Water Delivery - C16-12-691 - 49.77
Bottled Water - C16-12-691 1.99
Bottled Water - C16-12-691 19.95
Bottled Water - C16-12-691 9.97
Bottled Water 11.97
Cooler Rental 3.98
CHECK TOTAL: 176.14
C0015597 Ricoh USA Inc Copier Rental/Lease 229.40
C0015599 Ricoh USA Inc Copier Rental/Lease 286.75
C0015600 Ricoh USA Inc Copy Machine Rentals 239.09
C0015601 Ricoh USA Inc RENTAL OR LEASE SERVICES OF EQ 207.44
C0015602 Ricoh USA Inc Copier Rental/Lease (grants po 267.55
C0015609 Sprint New Cellphone for Comm Linda B 48.98
New phone line for Comm. Cathy 19.99
Radio Telephones (Including Ce 16.98
Smartphone- Acct # 513766411 39.99
Sprint Phone & Case- Acct # 51 81.96
Cell PHone- Acct # 513766411 40.98
Samgung Galaxy Tablet A - Quot 384.00
Spares, Iphone 6S Gold- Acct # 99.99
Spares, Iphone 6S Gold- Acct # 0.99
CHECK TOTAL: 733.86
C0015610 Tiresoles of Broward Miscellaneous tires and repair 133.69
Miscellaneous tires and repair 568.48
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0015610 - Continued Miscellaneous tires and repair 497.36
Miscellaneous tires and repair 192.69
Miscellaneous tires and repair 284.24
Miscellaneous tires and repair 107.00
Miscellaneous tires and repair 22.00
CHECK TOTAL: 1,805.46
C0015611 Toshiba Business Solutions (US Excess usage - Color bill mont 121.68
Copier Rental Lease 230.75
Copies 6.30
Copier Rental/Lease 275.56
CHECK TOTAL: 634.29
C0015612 Tri-County Towing & Recovery Vehicle Towing And Storage 45.00
C0015613 UniFirst Corporation Carpet 4.30
Carpet 4.86
Cleaning service: BOCC Rugs 3.95
Cleaning Services October 2016 30.77
CHECK TOTAL: 43.88
C0015614 Xerox Corporation Copiers ($205.72/ea)Rental/Lea 205.72
Copies - Human Services Portio 17.96
Copiers ($205.72/ea)Rental/Lea 205.72
XEROX COPIER LEASE 155.64
CHECK TOTAL: 585.04
H0003544 TIAA/CREF Financial Services DEFERRED COMP-EE/ER/457 PLAN L 329.55
V0008778 Protect My Ministry LLC Pre-Employment Background Scre 2,471.90
V0008781 City of Port St Lucie #0874055307541/ 380 SW Ravensw 9.35
V0008782 City of Port St Lucie #0874055044879/ 380 SW Ravensw 558.74
V0008784 Comcast of Colorado/Florida In High Speed Internet 107.76
V0008785 Comcast of Colorado/Florida In High Speed Internet 300.59
V0008789 St Lucie County Fire District 3 False Fire Alarm Charges 300.00
FUND TOTAL: 205,918.25
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 001512- Neighborhood Stabilization Program
CHECK VENDOR PURPOSE TOTAL
C0015614 Xerox Corporation XEROX COPIER LEASE 155.64
FUND TOTAL: 155.64
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 001550- HUD Shelter Plus Care
CHECK VENDOR PURPOSE TOTAL
09836494 Schlitt LC, Ed SPCG/Rent-Pullen, Terry 1928 9 698.00
FUND TOTAL: 698.00
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 001575- Metropolitan Planning / Sec 5305d
CHECK VENDOR PURPOSE TOTAL
C0015598 Ricoh USA Inc Operating Supplies 176.49
FUND TOTAL: 176.49
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
!0021788 Coco Vista LLC Building Rental 7,188.51
FUND TOTAL: 7,188.51
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 001582- EMPG FY17
CHECK VENDOR PURPOSE TOTAL
09836436 Florida Power & Light Company 38017-54593 Public Safety 4,292.94
V0008786 HP Inc HP ProBooks 43,084.50
3 Yr Support 3,450.00
CHECK TOTAL: 46,534.50
V0008791 HP Inc HP Elite Book 501.93
FUND TOTAL: 51,329.37
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 001583- Continuum of Care Vets
CHECK VENDOR PURPOSE TOTAL
!0021795 Ft Pierce Utility Authority 62406690-240501 6/17 90.00
FUND TOTAL: 90.00
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
09836428 District Board of Trustees Ind CSBG/Tuition for D.Hartley, D. 1,498.62
CSBG/Books for D, Hartley and 527.20
CHECK TOTAL: 2,025.82
FUND TOTAL: 2,025.82
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0015609 Sprint Engineering 44.98
FUND TOTAL: 44.98
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0021794 Famoso Inc Contract Labor 2,159.92
Contract Labor 2,273.60
CHECK TOTAL: 4,433.52
!0021797 Kelly Tractor Co Parts and Repairs 26.83
Parts and Repairs 621.50
CHECK TOTAL: 648.33
!0021800 Mow 4 Less LLC Median and Mowing Maintenance 5,300.00
09836501 Stewart Materials Inc Shell Material 2,985.12
Coquina Roc k 8,972.69
Fill 1,157.59
Fill 1,879.37
Coquina Roc k 2,964.42
CHECK TOTAL: 17,959.19
V0008787 Route 1 Motorsports Unlimited Trailer 9,995.99
FUND TOTAL: 38,337.03
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
!0021791 Environmental Land Development Swale maintenance and culvert 4,262.00
FUND TOTAL: 4,262.00
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
!0021794 Famoso Inc Temporary Labor 568.40
09836436 Florida Power & Light Company 32796-85253 Road 7,990.54
C0015603 Ricoh USA Inc Copier Rental and extra copies 169.98
C0015609 Sprint Cell Phone accessories 39.99
Cell phones -Acct# 513766411 4.99
CHECK TOTAL: 44.98
FUND TOTAL: 8,773.90
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0021771 Brunson, Kevin L Yard maintance 350.00
!0021792 Equifax Credit Information Srv Monthly Credit Card Reporting 35.00
Monthly Credit Card Reporting 38.00
CHECK TOTAL: 73.00
!0021794 Famoso Inc MANPOWER TEMPRARY STAFFING SER 744.80
MANPOWER TEMPRARY STAFFING SER 148.96
MANPOWER STAFFING SERVICE 1,004.40
CHECK TOTAL: 1,898.16
09836433 Fla Dept of Management Service 2415-PW Code 8.36
C0015595 Nestle Waters North America CONTRACT #C16-12-691 25.52
FUND TOTAL: 2,355.04
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
09836436 Florida Power & Light Company 01763-63174 Road 984.90
C0015581 DeAngelo Brothers Inc Aquatic Sspraying & Mowing 2,151.00
FUND TOTAL: 3,135.90
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 102301- FDEP-Paradise Pk Ph5 Sy4 Retro
CHECK VENDOR PURPOSE TOTAL
!0021791 Environmental Land Development Constret work 3,900.00
FUND TOTAL: 3,900.00
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0021805 Sheriff St Lucie County Crime Prevention Funds-Star Te 300,000.00
09836436 Florida Power & Light Company 25534-00199 Central Svcs 8,292.63
10032-87289 Central Svcs 4,705.33
10032-87289 Central Svcs 51,401.40
CHECK TOTAL: 64,399.36
C0015575 1st Fire & Security Inc Fire Alarm Service Calls Only 345.60
Fire Alarm Service Calls Only 393.20
CHECK TOTAL: 738.80
C0015586 FPS Office Solutions LLC Misc. Office Supplies: paper, 28.90
Operating Supplies: Misc. Clea 65.63
Misc. Office Supplies: paper, 13.48
Misc. Operating Supplies 108.95
Misc. Operating Supplies 31.24
CHECK TOTAL: 248.20
C0015609 Sprint Equipment < $1000- Acct # 5137 49.99
Operating Supplies 39.99
CHECK TOTAL: 89.98
FUND TOTAL: 365,476.34
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
09836433 Fla Dept of Management Service 2120-PS Ctr Comm 57.92
FUND TOTAL: 57.92
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09836435 Florida Power & Light Company 23301-82102 Public Safety 500.36
09836436 Florida Power & Light Company 38017-54593 Public Safety 2,600.48
FUND TOTAL: 3,100.84
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
C0015586 FPS Office Solutions LLC Misc. Office Supplies - Comput 494.94
C0015611 Toshiba Business Solutions (US Copier Maintenance 10.78
Maintenance & Copies 108.80
Copier Rental 138.53
CHECK TOTAL: 258.11
FUND TOTAL: 753.05
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 111 - River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09836435 Florida Power & Light Company 44966-24554 Eng 3,547.22
FUND TOTAL: 3,547.22
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 112 - River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09836435 Florida Power & Light Company 44876-27517 Eng 813.80
FUND TOTAL: 813.80
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 115 - Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
!0021795 Ft Pierce Utility Authority 14000006-169216 Engineering 618.56
FUND TOTAL: 618.56
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 118 - Paradise Park Fund
CHECK VENDOR PURPOSE TOTAL
!0021795 Ft Pierce Utility Authority 14000006-169216 Engineering 861.57
FUND TOTAL: 861.57
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 120 - The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09836435 Florida Power & Light Company 44956-26527 Eng 246.86
FUND TOTAL: 246.86
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 121 - Blakely Subdivision Fund
CHECK VENDOR PURPOSE TOTAL
!0021795 Ft Pierce Utility Authority 14000006-169216 Engineering 86.89
FUND TOTAL: 86.89
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 122 - Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09836435 Florida Power & Light Company 44886-25544 Eng 1,154.13
FUND TOTAL: 1,154.13
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 126 - Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09836435 Florida Power & Light Company 52190-90148 Eng 170.12
FUND TOTAL: 170.12
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09836492 Sam's Club TV's for Pavilion Project 1,256.00
FUND TOTAL: 1,256.00
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
C0015614 Xerox Corporation Copies - Transit Portion 11.35
XEROX COPIER LEASE 155.64
CHECK TOTAL: 166.99
FUND TOTAL: 166.99
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 130122- FTA 5339 FY 2013 Capital
CHECK VENDOR PURPOSE TOTAL
!0021789 Council On Aging of St Lucie I 11.42.20 - ACQUIRE - MISC SUPP 21.07
11.12.40 - BUY ASSOC CAP MAINT 893.30
CHECK TOTAL: 914.37
FUND TOTAL: 914.37
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 139 - Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09836435 Florida Power & Light Company 54066-29575 Eng 1,056.16
FUND TOTAL: 1,056.16
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0021795 Ft Pierce Utility Authority 50000004-205652 Airport 97.74
!0021806 Signal Connections Equipment Maintenance 2,305.00
09836436 Florida Power & Light Company 21920-73407 Airport 54.19
09836456 Kouns, Elizabeth Advertising 261.95
FUND TOTAL: 2,718.88
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 140376- FDOT New Port Ent 2nd street Imp
CHECK VENDOR PURPOSE TOTAL
!0021798 Mancil's Tractor Service Inc Roadway Reconstruction 259,147.32
Roadway Reconstruction 28,794.15
Retainage 28,794.15-
CHECK TOTAL: 259,147.32
FUND TOTAL: 259,147.32
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0021794 Famoso Inc Gene Lemire D/B/A Lemire Consu 1,276.80
!0021796 Hub City Ford-Mercury Inc Pick up Truck 22,891.00
Pick up Truck 22,891.00
Pick up Truck 22,891.00
CHECK TOTAL: 68,673.00
09836435 Florida Power & Light Company 64983-13235 Mosquito 1,494.60
09836436 Florida Power & Light Company 76397-09018 Mosquito 402.21
76397-09018 Mosquito 231.47
76397-09018 Mosquito 14,308.97
CHECK TOTAL: 14,942.65
C0015582 Decks & Docks Lumber Company I Lumber & miscellaneous supplie 162.25
Lumber & miscellaneous supplie 1,150.24
Lumber & miscellaneous supplie 762.22
CHECK TOTAL: 2,074.71
C0015595 Nestle Waters North America Bottled water for Mosquito Con 19.15
bOTTLED WATER 12.77
CHECK TOTAL: 31.92
C0015612 Tri-County Towing & Recovery Towing/Recovery services for M 45.00
C0015613 UniFirst Corporation Impoundment Div. Rental of Uni 26.99
Inspection Div. Rental of Unif 32.62
Inspection Div. Rental of Unif 33.09
Impoundment Div. Rental of Uni 26.99
CHECK TOTAL: 119.69
FUND TOTAL: 88,658.37
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0021779 O'Neal, Carolyn O RAD Training 2hrs 10::30am-12: 67.20
!0021781 Rivera, Michele RAD Training 2hrs 10:30am-12:3 47.34
09836413 Austin, Barbara RAD Training 2hrs 10:30am-12:3 67.20
09836414 Baker, Bernice RAD Training 2hrs 10:30am-12:3 16.20
09836415 Baptiste, Davilmar RAD Training 2hrs 10:30am - 12 52.36
09836417 Brown, Beth V RAD Training 2hrs 10:30am-12:3 62.08
09836418 Brunson, JoAnne RAD Training 2hrs 10:30am-12:3 67.20
09836419 Butcher, Burt RAD Training 2hrs 10:30am-12:3 46.42
09836420 Byrd, Judith A RAD Training 2hrs 10:30am-12:3 46.90
09836422 Charles, Schimy RAD Training 2hrs 10:30am-12:3 48.28
09836424 Cockrell, Ross RAD Training 2hrs 10:30am-12:3 46.90
09836426 Conran, Roseanna RAD Training 2hrs 10:30am-12:3 53.86
09836427 Damas, Johnny RAD Training 2hrs 10:30am-12:3 26.00
09836429 Dixon, Donna RAD Training 2hrs 10:30am-12:3 57.82
09836430 Dixon, Jewell RAD Training 2hrs 10:30am-12:3 52.36
09836431 Dolcine, Junior RAD Training 2hrs 10:30am-12:3 52.36
09836432 Etienne, Maternel RAD Training 2hrs 10:30am-12:3 50.50
09836437 Forte, Eunice RAD Training 2hrs 10:30am-12:3 67.20
09836438 Foxx, Gladys RAD Training 2hrs 10:30am-12:3 47.32
09836439 Hayes, Pamela D RAD Training 2hrs 10:30am-12:3 50.02
09836440 Hill-Cromer, Melissa L RAD Training 2hrs 10:30am-12:3 45.28
09836441 Hills, Charlotte D RAD Training 2hrs 10:30am-12:3 48.28
09836442 Hinds, Rashanda A RAD Training 2hrs 10:30am-12:3 40.92
09836443 Housing, Demetria RAD Training 2hrs 10:30am-12:3 50.02
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09836444 Hubbard, Latonya RAD Training 2hrs 10:30am-12:3 51.46
09836445 Ingram, Nellie RAD Training 2hrs 10:30am-12:3 48.28
09836446 Innocent, Stiffany RAD Training 2hrs 10:30am-12:3 26.00
09836449 Jennings, Chrissandra RAD Training 2hrs 10:30am-12:3 51.10
09836450 Jeune, Vilson RAD Training 2hrs 10:30am-12:3 50.50
09836451 Joanis, Verlaine RAD Training 2hrs 10:30am-12:3 50.50
09836452 Johnson, Peggy RAD Training 2hrs 10:30am-12:3 67.20
09836453 Keaton, Shannon D RAD Training 2hrs 10:30am-12:3 32.04
09836454 Kern, Diane M RAD Training 2hrs 10:30am-12:3 67.20
09836455 Kincy, Cheryl RAD Training 2hrs 10:30am-12:3 51.10
09836457 Kozlowski, Barbara A RAD Training 2hrs 10:30am-12:3 46.42
09836458 Kulikowski, Charlene S RAD Training 2hrs 10:30am-12:3 67.20
09836459 Lopez, Doris RAD Training 2hrs 10:30am-12:3 26.00
09836460 Lopez, Guillermo RAD Training 2hrs 10:30am-12:3 45.94
09836461 Loughney, Natalie RAD Training 2hrs 10:30am-12:3 45.94
09836462 Lucien, Jean RAD Training 2hrs 10:30am-12:3 50.50
09836463 Mallon, Dennis RAD Training 2hrs 10:30am-12:3 45.94
09836464 Mascola, Louis R RAD Training 2hrs 10:30am-12:3 64.60
09836466 Mitchell, Sheila S RAD Training 2hrs 10:30am-12:3 48.28
09836467 Montuna, Renold RAD Training 2hrs 10:30am-12:3 56.58
09836468 Mootoor, Vadedath RAD Training 2hrs 10:30am-12:3 26.00
09836469 Myles, De'Aundrea RAD Training 2hrs 10:30am-12:3 45.94
09836470 Nixon, Megan RAD Training 2hrs 10:30am-12:3 16.20
09836471 Occhiuzzo, Jacquelyn M RAD Training 2hrs 10:30am-12:3 60.06
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09836472 Opont, Suze RAD Training 2hrs 10;30am-12:3 50.50
09836473 Ortiz, Joseph D RAD Training 2hrs 10:30am-12:3 53.86
09836474 Paul, Demetria RAD Training 2hrs 10:30am-12:3 51.72
09836476 Payen, Nicson RAD Training 2hrs 10:30am-12:3 51.72
09836479 Pressley, Helen RAD Training 2hrs 10:30am-12:3 31.50
09836480 Quintana, Maritza RAD Training 2hrs 10:30-12:30p 33.76
09836481 Reguste, Wilkens RAD Training 2hrs 10:30am-12:3 51.10
09836484 Rivero, Andrea Y RAD Training 2hrs 10:30am-12:3 39.00
09836485 Roberts, Rose RAD Training 2hrs 10:30am-12:3 32.44
09836486 Robinson, Miriam L RAD Training 2hrs 10:30am-12:3 32.04
09836487 Robinson, Yolanda W RAD Training 2hrs 10:30am-12:3 31.50
09836488 Rosario, Amado RAD Training 2hs 10:30am-12:30 52.72
09836489 Rosher, Gloria M RAD Training 2hrs 10:30am-12:3 65.88
09836490 Sainte, Jean J RAD Training 2hrs 10:30am-12:3 60.06
09836491 Saintil, Daniella RAD Training 2hrs 10:30am-12:3 62.08
09836493 Sanon, Jean RAD Training 2hrs 10:30am-12:3 45.94
09836495 Scott, Trenecia RAD Training 2hrs 10:30am-12:3 31.50
09836496 Seeley, Ronald E RAD Training 2hrs 10:30am-12:3 46.42
09836497 Smith, Maggie L RAD Training 2hrs 10:30am-12:3 50.50
09836499 Solide, Jean P RAD Training 2hrs 10:30am-12:3 48.28
09836504 Termilus, Jean RAD Training 2hrs 10:30am-12:3 51.46
09836505 Tolbert, Rasheena L RAD 38.20
09836509 Valbrun, Wilfranc RAD Training 2hrs 10:30am-12:3 49.66
09836510 Villegas, Peter RAD Training 2hrs 10:30am-12:3 46.90
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09836512 Whinfield, Kaymal RAD Training 2hrs 10:30am-12:3 24.30
09836513 White, Kimberly C RAD Training 2hrs 10:30am-12:3 52.36
09836514 Williams, Jonnesia RAD Training 2hrs 10:30am-12:3 37.74
09836515 Wilson, Sally Ann RAD Training 2hrs 10:30am-12:3 48.28
09836516 Wyllie, Lennox RAD Training 2hrs 10:30am-12:3 46.90
09836517 Young, Sebrenia RAD Training 2hrs 10:30am-12:3 54.96
09836518 Young, Shakilya RAD Training 2hrs 10:30am-12:3 50.50
C0015580 Beach Environmental Exterminat Pest Control 23.00
C0015594 Nature's Keeper Inc Sprinkler Maint & Pond Mowig 87.20
C0015611 Toshiba Business Solutions (US Copies 25.94
FUND TOTAL: 3,910.92
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 170 - Court Facilities Fund
CHECK VENDOR PURPOSE TOTAL
09836478 Pemica Inc Removal and relocation of exis 6,250.00
Hi Scan 6041 X-Ray Machine 37,529.06
CHECK TOTAL: 43,779.06
FUND TOTAL: 43,779.06
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
09836412 AT&T 561 N22 0062 062 539.58
09836433 Fla Dept of Management Service Agency: D86 19th Judicial Circ 3,012.68
C0015590 Interstate Express Courier Service for the 19th J 359.75
C0015595 Nestle Waters North America Water cooler rental 1.99
Water cooler rental 1.99
Water cooler rental 86.76
Bottled Water & Supplies 500.43
CHECK TOTAL: 591.17
V0008783 Comcast of Colorado/Florida In #01643 328471-02-1 220.08
V0008790 National Center For State Cour Annual Membership Dues NACM- T 125.00
FUND TOTAL: 4,848.26
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0021772 Cerda, Mariela Case Management Services 1,260.00
!0021773 Hart, Brenda R Tutor Sessions 280.00
!0021782 Turner, Annette Case Management Services 493.50
FUND TOTAL: 2,033.50
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
C0015595 Nestle Waters North America Water cooler rental 1.99
Bottled Water 38.28
CHECK TOTAL: 40.27
FUND TOTAL: 40.27
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 185017- FHFA SHIP 2016/2017
CHECK VENDOR PURPOSE TOTAL
!0021784 Black Street Enterprises LLC Demo/Rebuild Leo 2311 N. 44th 26,749.76
FUND TOTAL: 26,749.76
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0021802 Riteway Pool Service of Martin First Data Field 188.50
!0021805 Sheriff St Lucie County Tradition Field 1,887.00
Tradition Field 5,946.75
CHECK TOTAL: 7,833.75
!0021810 Sterling Facility Services LLC Emergency Services 1,550.00
Emergency Repair 440.00
CHECK TOTAL: 1,990.00
C0015593 JP Orlando LLC Tradition Field 1,893.00
FUND TOTAL: 11,905.25
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0021799 Midwest Tape LLC A/V 683.36
A/V 510.61
A/V 619.84
A/V 1,686.65
A/V 119.97
A/V 199.14
A/V 279.93
A/V 23.99
CHECK TOTAL: 4,123.49
V0008792 Kronos Incorporated Kronos Intouch H4, Standard HI 3,672.96
V0008793 Jamex Inc Software support - Additional 4,338.00
FUND TOTAL: 12,134.45
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 310002- Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0021785 BlueAlly Technology Solutions Telecommunication Parts And Ac 2,744.58
FUND TOTAL: 2,744.58
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 316001- 5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0021814 Whiteleaf Inc Striping 195,438.92
FUND TOTAL: 195,438.92
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0021787 CDM Smith Inc wa # 13 gas chiller system imp 12,852.50
!0021794 Famoso Inc contract labor 6,648.96
day labor at single stream 5,914.00
CHECK TOTAL: 12,562.96
09836433 Fla Dept of Management Service 3410- Solid Waste 0.57
C0015577 Air Compressor Works Inc parts & labor as needed 1,273.22
parts & labor as needed 90.00
parts & labor as needed 509.91
parts & labor as needed 471.54
CHECK TOTAL: 2,344.67
C0015580 Beach Environmental Exterminat rodent trao monthly maint $55/ 55.00
Pest control service c14-09-37 37.00
CHECK TOTAL: 92.00
C0015584 Everglades Farm Equipment Co I parts & service as needed 181.20
C0015605 Scripps NP Operating LLC ST LUCIE COUNTY SOLID WASTE 7,526.50
C0015606 Sesta, Paula A Weekly cleaning 390/mo office 390.00
Weekly cleaning 390/mo office 325.00
CHECK TOTAL: 715.00
C0015608 Sierra International Machinery parts & labor as needed C16-08 703.25
parts & labor as needed C16-08 1,952.68
CHECK TOTAL: 2,655.93
C0015612 Tri-County Towing & Recovery towing as needed 476.50
C0015613 UniFirst Corporation weekly SS uniforms 88.62
weekly rugs 45.23
weekly uniform service 142.27
CHECK TOTAL: 276.12
V0008777 AT&T Mobility #287272913996 42.00
V0008779 City of Port St Lucie #0874055080388/ 6120 Glades Cu 26.35
V0008780 City of Port St Lucie #0874055400277/6120A Glades Cu 530.05
V0008788 Rapid Security Solutions LLC electronic gate parts & repair 95.00
FUND TOTAL: 40,377.35
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0021807 St Lucie Battery & Tire Compan Tires 533.40
09836492 Sam's Club Equipment for Golf Course 129.98
C0015583 Dorfman-Pacific Co. Inc. Golf Course General Ledger Nov 143.51
Golf Course General Ledger Nov 173.81
CHECK TOTAL: 317.32
C0015587 Global Golf Sales Inc Golf Course General Ledger Nov 101.45
Golf Merchandise bags for Golf 27.37
Golf Course General Ledger Nov 124.48
Golf Merchandise bags for Golf 14.24
CHECK TOTAL: 267.54
C0015588 Guardian Alarm of Florida LLC Security System Intruder Detec 50.00
C0015589 Helena Chemical Company Chemicals (not otherwise class 1,409.32
Chemicals (not otherwise class 485.75
CHECK TOTAL: 1,895.07
C0015595 Nestle Waters North America Water Drinking 14.75
C0015613 UniFirst Corporation Towel and door mat service for 4.00
Shop rags 2.50
Uniforms 29.54
Towel and door mat service for 15.46
Uniforms 29.54
Shop rags 2.50
CHECK TOTAL: 83.54
FUND TOTAL: 3,291.60
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
!0021804 Severn Trent Environmental Ser Maintenance- Utilities Fieldwo 3,300.00
Equipment Maintenance 5,067.95
Wastewater,Treatment & Collect 1,760.00
Wastewater,Treatment & Collect 43,163.64
CHECK TOTAL: 53,291.59
C0015609 Sprint Cell Phones 40.98
C0015611 Toshiba Business Solutions (US Copier Rental/Lease 101.13
FUND TOTAL: 53,433.70
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 458 - SH Util-Renewal & Replacement Fund
CHECK VENDOR PURPOSE TOTAL
!0021804 Severn Trent Environmental Ser Maintenance Improvement Projec 15,836.00
FUND TOTAL: 15,836.00
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0021804 Severn Trent Environmental Ser Equipment Maintenance 2,225.80
Maintenance- Utilities Fieldwo 6,323.07
Sludge Removaal 2,717.00
Maintenance- Utilities Fieldwo 150.00
Sludge Removal 7,254.00
Maintenance- Utilities Fieldwo 2,825.26
Equipment Maintenance 501.84
Water Supply,Water,Wastewater 3,004.75
Water Supply,Water,Wastewater 982.42
Water Supply,Water,Wastewater 39,192.82
Water Supply,Water,Wastewate T 2,892.75
Water Supply,Water,Wastewater 29,578.18
CHECK TOTAL: 97,647.89
09836477 Peggy Hoffman Cust Utility Refund 66.91
09836482 Ricoh USA Inc Plotter Rental/Lease 107.44
Plotter Rental/Lease 100.00
CHECK TOTAL: 207.44
C0015609 Sprint Accessories- Acct # 513766411 40.98
C0015613 UniFirst Corporation Matt Nylon/Rubber 4.05
FUND TOTAL: 97,967.27
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 478 - Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0021804 Severn Trent Environmental Ser Maintenance Improvement Projec 3,601.40
Maintenance Improvement Projec 874.50
CHECK TOTAL: 4,475.90
09836434 Florida Jetclean Maintenance Improvement 16,949.98
FUND TOTAL: 21,425.88
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0021786 CareHere LLC Care Here Program fees Propell 1,842.00
09836465 Medical Cost Containment Servi Monthly COBRA Admin Fee 198.00
C0015580 Beach Environmental Exterminat Pest Control for CareHere Well 5.00
C0015596 Ricoh USA Inc Copier Rental/Lease 286.78
C0015604 Safety & Boot Center Inc Radians Cooling Wraps 26X8" Bl 2,765.00
C0015607 Shred-it USA LLC Certified Mobile Destruction o 24.64
FUND TOTAL: 5,121.42
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09836465 Medical Cost Containment Servi Annual ACA Employer Reporting 6,000.00
C0015607 Shred-it USA LLC Certified Mobile Destruction o 24.64
FUND TOTAL: 6,024.64
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0021783 Aztec Graphix Inc Printing of TC Wine and Ale Tr 850.00
Printing of the TC Wine & Ale 700.00
CHECK TOTAL: 1,550.00
C0015576 ADAL Corporation Video Post Production Editing 430.00
FUND TOTAL: 1,980.00
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
!0021776 Knowles, Gale M Secretarial Services Law Libra 775.00
!0021793 Everlove & Associates Bluehost Reimbursement(Web hos 311.88
Law Library Services for May 2 11,733.00
Law Library Services for May 2 250.00
CHECK TOTAL: 12,294.88
09836433 Fla Dept of Management Service 714- Law Library 5.58
FUND TOTAL: 13,075.46
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0021812 United Way Of St Lucie County UNITED WAY 807.77
!0021815 HealthEquity Inc Flexible Spending and Dep Care 9,875.17
Flexible Spending and Dep Care 652.32
CHECK TOTAL: 10,527.49
09836447 Internal Revenue Service Beverly Davis #
80.50
CHECK TOTAL: 265.50
09836498 Social Security Administration #59150935819951219 10.00
09836500 Sprechman & Fisher P.A. Keith Santrock 562010CC01752 F 246.46
09836507 US Department of Education T.Kelly-McCloud # 136.35
09836511 Weiner, Robin R Wendy Parent 1234053EPK 274.35
H0003543 Fla Dept of State CHILD SUPPORT 4,388.50
H0003544 TIAA/CREF Financial Services DEFERRED COMP-EE/ER/457 PLAN L 3,058.40
DEFERRED COMP-EE/ER/457 PLAN L 25,269.39
CHECK TOTAL: 28,327.79
FUND TOTAL: 44,984.21
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-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 19,450.42
514000 Overtime 100 41.66
515100 Special-Cell Phone Allowance 100 18.46
1225 512000 Salaries 100 6,939.58
514000 Overtime 100 200.34
515100 Special-Cell Phone Allowance 100 41.54
1301 512000 Salaries 100 10,696.80
1320 512000 Salaries 100 6,840.80
1330 512000 Salaries 100 18,451.20
1350 512000 Salaries 100 229.60
512000 Salaries 100 229.60
512000 Salaries 100 5,125.79
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 5,251.21
515100 Special-Cell Phone Allowance 100 18.46
1926 512000 Salaries 100 686.40
513000 Salaries-Part Time W/Benefits 100 9,346.44
515100 Special-Cell Phone Allowance 100 9.23
1929 512000 Salaries 100 12,105.63
514000 Overtime 100 210.31
515100 Special-Cell Phone Allowance 100 18.46
1930 512000 Salaries 100 21,583.43
19301 512000 Salaries 100 14,814.01
514000 Overtime 100 28.94
515100 Special-Cell Phone Allowance 100 36.92
1955 512000 Salaries 100 67,929.88
514000 Overtime 100 1,440.88
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
2920 512000 Salaries 200 9,664.00
513000 Salaries-Part Time W/Benefits 200 3,446.64
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 300 14,737.51
515100 Special-Cell Phone Allowance 300 36.92
3716 512000 Salaries 300 2,020.00
3720 512000 Salaries 300 1,770.40
3920 512000 Salaries 300 13,902.34
515100 Special-Cell Phone Allowance 300 129.22
3921 512000 Salaries 300 4,939.94
515100 Special-Cell Phone Allowance 300 18.46
5310 512000 Salaries 500 12,201.60
513000 Salaries-Part Time W/Benefits 500 1,938.45
515100 Special-Cell Phone Allowance 500 18.46
5420 512000 Salaries 500 2,190.20
514000 Overtime 500 69.46
515100 Special-Cell Phone Allowance 500 18.46
6420 512000 Salaries 600 11,098.80
514000 Overtime 19020 163.10
515100 Special-Cell Phone Allowance 600 36.92
7110 512000 Salaries 700 72,452.87
513000 Salaries-Part Time W/Benefits 700 2,598.26
7210 512000 Salaries 700 31,485.10
513000 Salaries-Part Time W/Benefits 700 2,461.56
514000 Overtime 700 60.17
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 30,865.28
512000 Salaries 7102 2,843.18
512000 Salaries 7106 3,128.20
512000 Salaries 7220 3,278.40
512000 Salaries 7270 2,642.41
512000 Salaries 7910 558.81
512000 Salaries 7914 1,930.01
513000 Salaries-Part Time W/Benefits 7102 1,662.25
513000 Salaries-Part Time W/Benefits 7220 358.80
513000 Salaries-Part Time W/Benefits 7914 339.15
513100 Salaries-Temporary Employees 7102 314.23
513100 Salaries-Temporary Employees 7106 8,580.55
514000 Overtime 700 458.82
514000 Overtime 7102 108.02
514000 Overtime 7106 212.49
515100 Special-Cell Phone Allowance 700 18.46
7216 513100 Salaries-Temporary Employees 7102 206.31
7511 512000 Salaries 7420 6,974.37
512000 Salaries 7510 3,362.00
514000 Overtime 7420 449.33
514000 Overtime 7510 406.41
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
7511 515100 Special-Cell Phone Allowance 7510 18.46
7912 512000 Salaries 700 5,209.89
513000 Salaries-Part Time W/Benefits 700 920.49
515100 Special-Cell Phone Allowance 700 36.92
FUND TOTAL: 541,807.06
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 001461- RCMP 2017 -002
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 846.84
FUND TOTAL: 846.84
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 001463- FCTD Planning Grant FY16/17
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 688.32
FUND TOTAL: 688.32
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 001512- Neighborhood Stabilization Program
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 1,542.76
FUND TOTAL: 1,542.76
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 001550- HUD Shelter Plus Care
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 34.76
FUND TOTAL: 34.76
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 001575- Metropolitan Planning / Sec 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 6,222.91
FUND TOTAL: 6,222.91
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 001576- Support Services for Veterans
ORGN ACCOUNT PROG AMOUNT
5310 512000 Salaries 500 1,348.80
FUND TOTAL: 1,348.80
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 6,430.19
FUND TOTAL: 6,430.19
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 001583- Continuum of Care Vets
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 104.28
FUND TOTAL: 104.28
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 001584- Continuum of Care Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 86.90
FUND TOTAL: 86.90
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 001585- CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 3,573.36
FUND TOTAL: 3,573.36
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 001828- SAFER St Lucie Disaster Education
ORGN ACCOUNT PROG AMOUNT
2510 512000 Salaries 29503 1,713.60
FUND TOTAL: 1,713.60
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 101 - Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 37,406.49
FUND TOTAL: 37,406.49
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 101001- Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 1,409.60
FUND TOTAL: 1,409.60
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 101002- Transportation Trust/80% Constitut
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 400 47,689.62
514000 Overtime 400 75.04
515100 Special-Cell Phone Allowance 400 73.84
FUND TOTAL: 47,838.50
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 101003- Transportation Trust/Local Option
ORGN ACCOUNT PROG AMOUNT
4108 512000 Salaries 400 20,376.95
514000 Overtime 400 72.60
FUND TOTAL: 20,449.55
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 101004- Transportation Trust/County Fuel Tx
ORGN ACCOUNT PROG AMOUNT
4109 512000 Salaries 400 9,343.21
514000 Overtime 400 17.58
515100 Special-Cell Phone Allowance 400 41.54
4117 512000 Salaries 400 7,920.80
FUND TOTAL: 17,323.13
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 102 - Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 100 24,737.21
515100 Special-Cell Phone Allowance 100 18.46
15101 512000 Salaries 100 8,004.00
2415 512000 Salaries 200 11,853.21
514000 Overtime 200 115.38
3920 512000 Salaries 1924 2,222.40
512000 Salaries 300 7,026.71
515100 Special-Cell Phone Allowance 1924 18.46
515100 Special-Cell Phone Allowance 300 55.38
6240 512000 Salaries 600 6,719.30
514000 Overtime 600 305.66
515100 Special-Cell Phone Allowance 600 23.08
FUND TOTAL: 61,099.25
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 102001- Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 300 1,360.00
3725 512000 Salaries 300 9,579.65
514000 Overtime 300 628.58
515100 Special-Cell Phone Allowance 300 73.84
7912 512000 Salaries 700 789.20
FUND TOTAL: 12,431.27
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 102301- FDEP-Paradise Pk Ph5 Sy4 Retro
ORGN ACCOUNT PROG AMOUNT
3725 512000 Salaries 103608 4,834.48
FUND TOTAL: 4,834.48
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 107 - Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 100 12,047.62
514000 Overtime 100 445.69
2120 512000 Salaries 200 78,986.10
513000 Salaries-Part Time W/Benefits 200 2,817.02
514000 Overtime 200 19,502.31
515100 Special-Cell Phone Allowance 200 12.37
2360 512000 Salaries 200 19,297.29
512000 Salaries 2053 4,563.21
513000 Salaries-Part Time W/Benefits 2053 1,134.85
513000 Salaries-Part Time W/Benefits 2054 1,396.80
712 512000 Salaries 1645 5,342.41
512000 Salaries 1647 4,568.80
513000 Salaries-Part Time W/Benefits 1647 8,469.74
514000 Overtime 1645 4.82
514000 Overtime 1647 91.22
515100 Special-Cell Phone Allowance 1645 18.46
515100 Special-Cell Phone Allowance 1647 46.15
FUND TOTAL: 158,744.86
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 2,889.10
515100 Special-Cell Phone Allowance 200 15.32
FUND TOTAL: 2,904.42
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-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
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-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
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-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
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 130121- FTA 5307 FY 2014
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 3,326.40
FUND TOTAL: 3,326.40
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 130123- FTA 5307 2015 Transit System
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 1,629.52
FUND TOTAL: 1,629.52
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 140 - Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 400 19,675.30
514000 Overtime 400 630.90
FUND TOTAL: 20,306.20
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 140001- Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 400 3,403.20
FUND TOTAL: 3,403.20
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-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 11,970.12
514000 Overtime 600 1,784.87
515100 Special-Cell Phone Allowance 600 41.54
6234 512000 Salaries 600 11,353.82
513000 Salaries-Part Time W/Benefits 600 1,905.16
514000 Overtime 600 23.24
515100 Special-Cell Phone Allowance 600 18.46
FUND TOTAL: 37,167.51
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 160 - Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 200 2,986.40
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 3,004.86
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 183 - Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6002 4,989.78
FUND TOTAL: 4,989.78
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 183004- Ct Admin.- Teen Court
ORGN ACCOUNT PROG AMOUNT
689 512000 Salaries 6000 3,109.85
FUND TOTAL: 3,109.85
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-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
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 184001- Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 39003 1,846.36
FUND TOTAL: 1,846.36
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 185017- FHFA SHIP 2016/2017
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 1,178.79
FUND TOTAL: 1,178.79
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 189110- Home Consortium 2014
ORGN ACCOUNT PROG AMOUNT
5420 514000 Overtime 500 49.67
FUND TOTAL: 49.67
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 189111- Home Consortium FY 2015
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 848.21
FUND TOTAL: 848.21
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 189112- USDA Housing Preservation Grant
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 312.65
FUND TOTAL: 312.65
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 189203- Hardest Hit fund Advisor Services
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 79.42
FUND TOTAL: 79.42
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 190 - Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 20,329.94
514000 Overtime 75201 1,954.38
FUND TOTAL: 22,284.32
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 401 - Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 300 55,270.68
512000 Salaries 39011 20,232.54
514000 Overtime 300 2,535.31
514000 Overtime 39011 1,072.37
515100 Special-Cell Phone Allowance 300 73.84
515100 Special-Cell Phone Allowance 39011 41.54
FUND TOTAL: 79,226.28
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 418 - Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 700 8,784.80
513000 Salaries-Part Time W/Benefits 700 3,279.23
514000 Overtime 700 4.89
515100 Special-Cell Phone Allowance 700 36.92
7260 512000 Salaries 700 4,510.76
513000 Salaries-Part Time W/Benefits 700 2,382.96
514000 Overtime 700 18.66
515100 Special-Cell Phone Allowance 700 18.46
FUND TOTAL: 19,036.68
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 451 - S. Hutchinson Utilities Fund
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 410.58
FUND TOTAL: 410.58
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 471 - Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 14,623.09
FUND TOTAL: 14,623.09
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 491 - Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 200 38,333.24
514000 Overtime 200 42.90
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 38,394.60
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-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
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND: 505002- Health Insurance Administration
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 100 3,326.61
515100 Special-Cell Phone Allowance 100 1.85
FUND TOTAL: 3,328.46
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR PAYROLL LIST #35- 27-MAY-2017 TO 02-JUN-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
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 205,918.25 541,807.06
001461 RCMP 2017 -002 0.00 846.84
001463 FCTD Planning Grant FY16/17 0.00 688.32
001512 Neighborhood Stabilization Program 155.64 1,542.76
001550 HUD Shelter Plus Care 698.00 34.76
001575 Metropolitan Planning / Sec 5305d 176.49 6,222.91
001576 Support Services for Veterans 0.00 1,348.80
001580 Section 112/MPO/FHWA Plan FY16/17 7,188.51 6,430.19
001582 EMPG FY17 51,329.37 0.00
001583 Continuum of Care Vets 90.00 104.28
001584 Continuum of Care Chronic 0.00 86.90
001585 CSBG 2017 2,025.82 3,573.36
001828 SAFER St Lucie Disaster Education 0.00 1,713.60
101 Transportation Trust Fund 44.98 37,406.49
101001 Transportation Trust Interlocals 0.00 1,409.60
101002 Transportation Trust/80% Constitut 38,337.03 47,838.50
101003 Transportation Trust/Local Option 4,262.00 20,449.55
101004 Transportation Trust/County Fuel Tx 8,773.90 17,323.13
102 Unincorporated Services Fund 2,355.04 61,099.25
102001 Drainage Maintenance MSTU 3,135.90 12,431.27
102301 FDEP-Paradise Pk Ph5 Sy4 Retro 3,900.00 4,834.48
107 Fine & Forfeiture Fund 365,476.34 158,744.86
107001 Fine & Forfeiture Fund-Wireless Sur 57.92 2,904.42
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,081.23
107003 Fine & Forfeiture Fund-800 Mhz Oper 3,100.84 0.00
107006 F&F Fund-Court Related Technology 753.05 10,536.37
111 River Park I Fund 3,547.22 0.00
112 River Park II Fund 813.80 0.00
115 Sheraton Plaza Fund 618.56 0.00
118 Paradise Park Fund 861.57 0.00
120 The Grove Fund 246.86 0.00
121 Blakely Subdivision Fund 86.89 0.00
122 Indian River Estates Fund 1,154.13 0.00
126 Southern Oak Estates Lighting 170.12 0.00
129 Parks MSTU Fund 1,256.00 0.00
130 SLC Public Transit MSTU 166.99 2,368.06
130121 FTA 5307 FY 2014 0.00 3,326.40
130122 FTA 5339 FY 2013 Capital 914.37 0.00
130123 FTA 5307 2015 Transit System 0.00 1,629.52
139 Palm Grove Fund 1,056.16 0.00
140 Airport Fund 2,718.88 20,306.20
140001 Port Fund 0.00 3,403.20
140376 FDOT New Port Ent 2nd street Imp 259,147.32 0.00
160 Plan Maintenance RAD Fund 3,910.92 3,004.86
170 Court Facilities Fund 43,779.06 0.00
183 Ct Administrator-19th Judicial Cir 4,848.26 4,989.78
183004 Ct Admin.- Teen Court 2,033.50 3,109.85
183006 Guardian Ad Litem Fund 40.27 0.00
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
184001 Artificial Reef Program 0.00 1,846.36
185017 FHFA SHIP 2016/2017 26,749.76 1,178.79
189110 Home Consortium 2014 0.00 49.67
189111 Home Consortium FY 2015 0.00 848.21
189112 USDA Housing Preservation Grant 0.00 312.65
189203 Hardest Hit fund Advisor Services 0.00 79.42
190 Sports Complex Fund 11,905.25 22,284.32
310001 Impact Fees-Library 12,134.45 0.00
310002 Impact Fees-Parks 2,744.58 0.00
316001 5th Cent Fuel-Capital 195,438.92 0.00
401 Sanitary Landfill Fund 40,377.35 79,226.28
418 Golf Course Fund 3,291.60 19,036.68
451 S. Hutchinson Utilities Fund 53,433.70 410.58
458 SH Util-Renewal & Replacement Fund 15,836.00 0.00
471 Water & Sewer District Operations 97,967.27 14,623.09
478 Water & Sewer District R&R 21,425.88 0.00
491 Building Code Fund 0.00 38,394.60
505 Health Insurance Fund 5,121.42 0.00
505001 Risk Management Fund 6,024.64 3,350.24
505002 Health Insurance Administration 0.00 3,328.46
611 Tourist Development Trust-Adv Fund 1,980.00 5,162.96
625 Law Library 13,075.46 0.00
801 Bank Fund 44,984.21 0.00
GRAND TOTAL: 1,577,640.45 1,172,729.11
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 88,658.37 37,167.51
GRAND TOTAL: 88,658.37 37,167.51
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #35- 27-MAY-2017 TO 02-JUN-2017
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 0.00 6,310.06
GRAND TOTAL: 0.00 6,310.06
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 35- 27-MAY-2017 TO 02-JUN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09835824 City Of Port St Lucie 100.00
C0015476 Ferrellgas LP 367.62
C0015495 Ricoh USA Inc 45.00
FUND TOTAL: 512.62
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR VOID LIST# 35- 27-MAY-2017 TO 02-JUN-2017
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
09835663 New York City Department of He 15.00
FUND TOTAL: 15.00
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR VOID LIST# 35- 27-MAY-2017 TO 02-JUN-2017
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
C0015563 Skechers USA Inc 1,279.58
FUND TOTAL: 1,279.58
06/02/17 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR VOID LIST# 35- 27-MAY-2017 TO 02-JUN-2017
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09835355 Peggy Hoffman 66.91
FUND TOTAL: 66.91