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HomeMy WebLinkAbout43 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0022340 Nicosia, Jr, Roger J Inmate Cost Reduction Consulti 3,500.00 Inmate Cost Reduction Consulti 3,500.00 CHECK TOTAL: 7,000.00 !0022341 Peterson, Michelle Peterson/In County Mileage 10.32 !0022347 Avenue I Investment LLC M Lee 614 Ave I Apt#4 June 17 500.00 !0022349 BlueAlly Technology Solutions Switch, 24 Port 1 GBE POE+371W 1,120.00 Cables, USB 2.o Type-C to Type 52.50 Switch, ICX 7150 Compact, 12x1 1,575.00 Kit, Rack Mount ICX7150-C12P 42.00 Connector, 100 Base-SX SFP Opt 1,102.50 Exagrid, Raw 96TB Useable 76TB 38,006.60 Maintenance, One Year 5x8 Cust 5,477.61 CHECK TOTAL: 47,376.21 !0022354 Council On Aging of St Lucie I County funding to cover extend 17,970.48 County funding to cover extend 6,560.62 CHECK TOTAL: 24,531.10 !0022363 Famoso Inc Temp clerical for pools/C15-03 453.38 !0022368 Glover Oil Co Inc Petroleum and fuel per contrac 16,272.05 Petroleum and fuel per contrac 14,531.49 CHECK TOTAL: 30,803.54 !0022377 Midwest Tape LLC A/V 581.76 A/V 119.88 CHECK TOTAL: 701.64 !0022378 MobileGuard Inc Mobile Device Monitoring Commi 9.50 Mobile Device Monitoring Human 19.00 Mobile Device Monitoring Admin 47.50 Mobile Device Monitoring Infor 57.00 Mobile Device Monitoring Parks 9.50 Mobile Device Monitoring IFAS 9.50 Mobile Device Monitoring Commi 9.50 Mobile Device Monitoring PS/Em 9.50 Mobile Device Monitoring Parks 28.50 Mobile Device Monitoring Parks 9.50 Mobile Device Monitoring Linco 9.50 Mobile Device Monitoring Env S 9.50 Mobile Device Monitoring Parks 28.50 CHECK TOTAL: 256.50 !0022391 St Lucie Battery & Tire Compan Light Fleet Vehicle Maintenanc 29.67 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0022391 - Continued Light Fleet Vehicle Maintenanc 25.83 Light Fleet Vehicle Maintenanc 25.83 Light Fleet Vehicle Maintenanc 50.20 Light Fleet Vehicle Maintenanc 253.28 Light Fleet Vehicle Maintenanc 25.83 CHECK TOTAL: 410.64 !0022393 St Lucie County Health Departm Health Care Management 279,411.75 !0022399 Surveytelligence Inc Employee Engagement Survey 4,500.00 !0022401 Treasure Coast Courier Service Courier Services 400.00 Courier Services 400.00 CHECK TOTAL: 800.00 !0022408 Universal Cabling Systems Inc Cabling 3,452.85 Services,Install, testing & la 1,073.38 CHECK TOTAL: 4,526.23 !0022409 Walsh Environmental Services I Sewer Maintenance And Repair-A 70.00 Monthly water/sewer monitoring 1,680.00 Chlorine as needed 260.00 Chemicals 413.75 Monthly water/sewer monitoring 1,330.00 Chemicals 413.75 Chlorine as needed 180.00 Building Maintenance - IT Rock 76.00 Building Maintenance - IT Rock 76.00 CHECK TOTAL: 4,499.50 09836828 Betty Barnes Cancellation Refund-Res 1764- 50.00 Cancellation Refund-Res 1764- 6.57 Cancellation Refund-Res 1764- 101.00 CHECK TOTAL: 157.57 09836833 Fla Dept of Management Service June 2017 135.50 09836835 Florida Power & Light Company 63616-20534 CS 2,327.04 99585-52342 Oxbow 484.92 CHECK TOTAL: 2,811.96 09836836 Florida Power & Light Company Acct 05407-34167 / Library 6,415.13 09836837 FPL Care to Share FPL Care to Share Program 750.00 FPL Care to Share Program 674.41 FPL Care to Share Program 367.63 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09836837 - Continued FPL Care to Share Program 339.16 FPL Care to Share Program 186.82 CHECK TOTAL: 2,318.02 09836839 Gartner Inc Professional Services Gartner 44,773.00 09836840 GrayRobinson PA CONTRACT C17-05-395 - PROFESSI 6,015.00 CONTRACT C17-05-395 - PROFESSI 630.00 CHECK TOTAL: 6,645.00 09836842 Hosely Gibson Deposit Refund for LPCC org Re 100.00 09836848 O'Neal, Sandra A Brown-2101 N 22 St. July 17 1,200.00 09836853 Treasure Coast Art Association Art Classes & Camps 1,353.75 Art Classes & Camps 1,781.25 CHECK TOTAL: 3,135.00 09836855 Treasure Coast Lawns Inc Mowing & Trimming Contract C13 2,339.06 C0015988 1st Fire & Security Inc Fire Alarm Service Calls Only 100.00 Fire Alarm Service Calls Only 100.00 FY15 Service Call for Roger Po 100.00 Emergency services to repair p 300.00 Troubleshoot Fire Alarm panel- 175.35 CHECK TOTAL: 775.35 C0015993 Baker & Taylor Inc Books 1,346.99 Books 367.50 Books 1,499.99 Books 652.60 Books 507.31 Books 1,075.80 CHECK TOTAL: 5,450.19 C0015994 Beach Environmental Exterminat Pest Control Maintenance Fairg 50.00 Pest Control Service - Oxbow E 8.00 CHECK TOTAL: 58.00 C0015995 Brodart Company Kingsley S Series Outdoor Depo 3,714.75 C0015996 BSN Sports Inc Grounds Maintenance - 2,950.88 C0015997 Computer Power Systems Inc Emergency Gererator Repair Mit 7,003.08 C0015998 Constangy Brooks & Smith LLP CONTRACT C09-09-339 - PROFESSI 5,336.00 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0015998 - Continued CONTRACT C09-09-339 - PROFESSI 3,379.16 CHECK TOTAL: 8,715.16 C0016000 Electronic Maintenance & Commu Radio Maintenance 130.00 C0016001 Faronics Technologies USA Inc 34-Deep Freeze ENT NA Maintena 385.22 34-Deep Freeze ENT NA Perpetua 1,275.00 CHECK TOTAL: 1,660.22 C0016002 Florida Golf Service Unlimited Mowing Contract for Fairground 3,015.00 C0016003 Florida Superior Sand Inc Grounds Maintence - 1,500.00 C0016004 Fort Pierce Alternator Service Light Fleet Vehicle Parts and 86.85 Light Fleet Vehicle Parts and 106.85 Light Fleet Vehicle Parts and 72.45 Light Fleet Vehicle Parts and 104.85 CHECK TOTAL: 371.00 C0016009 JRL Safe Clean LLC Vinyl Floor Cleaning 548.55 Vinyl Floor Cleaning 728.55 CHECK TOTAL: 1,277.10 C0016010 Konica Minolta Business System Copies 638.17 Copier Lease/Rental 195.51 CHECK TOTAL: 833.68 C0016011 Lewis Longman & Walker PA Professional Lobbyist Services 3,703.30 C0016012 Nestle Waters North America Equipment Rental 1.99 Bottle Water Services 26.13 Water Services, Bottled 29.26 Water Services, Bottled 15.96 Water Services, Bottled 34.58 Water Services, Bottled 62.33 Coolers, Drinking Water 1.99 Bottled Water - C16-12-691 27.93 Bottled Water - C16-12-691 21.94 Water Delivery at 1302 Virgini 11.97 Cooler Rental at 1302 Virginia 1.79 Bottled Water 6.38 Cooler Rental 1.79 CHECK TOTAL: 244.04 C0016016 Scripps NP Operating LLC Farm2Fresh Luminaries Advertis 404.29 C0016017 Scripps NP Operating LLC ST LUCIE COUNTY BOCC-Acct #435 159.12 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0016020 Siemens Industry Inc Software Maintenance/Support 3,386.00 Annual Maintenace Administrati 6,656.25 CHECK TOTAL: 10,042.25 C0016021 Southern Janitor Supply Inc Operating Supplies 1,366.95 C0016022 Sprint Air Card for AC Maintenance te 0.99 Samsung Galaxy S7/Otter Box 0.99 Samsung Galaxy S7/Otter Box 39.99 CHECK TOTAL: 41.97 C0016025 TAW Power Systems Inc Generator Service Call Only - 393.34 Preventative Maintenance 2,200.00 CHECK TOTAL: 2,593.34 C0016028 Tiresoles of Broward Miscellaneous tires and repair 726.32 Miscellaneous tires and repair 64.00 Miscellaneous tires and repair 263.61 Miscellaneous tires and repair 852.72 Miscellaneous tires and repair 22.00 Miscellaneous tires and repair 566.92 Miscellaneous tires and repair 22.00 Miscellaneous tires and repair 22.00 CHECK TOTAL: 2,539.57 C0016029 Toshiba Business Solutions (US Copier Rental Lease 230.75 Excess usage - Color bill mont 46.95 Copier Rental/Lease #15777 185.24 Copies - 19.43 Copier Rental/Lease - 158.00 CHECK TOTAL: 640.37 C0016032 Tri-County Towing & Recovery Other Contractual Services - 325.00 Vehicle Towing And Storage 45.00 Vehicle Towing And Storage 50.00 CHECK TOTAL: 420.00 C0016033 UniFirst Corporation Cleaning Services Oct. 2016 to 14.31 Cleaning Services October 2016 30.77 Cleaning Services October 2016 30.77 Carpet 4.30 Cleaning service: BOCC Rugs 3.95 CHECK TOTAL: 84.10 H0003564 TIAA/CREF Financial Services DEFERRED COMP-EE/ER/457 PLAN L 330.08 V0009005 AT&T Acct 772 V30-2091 091 / Public 5,661.19 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0009005 - Continued Acct 772 V30-2091 091 / Public 8,005.00 CHECK TOTAL: 13,666.19 V0009006 AT&T Acct 772 V41-1824 824 / IT 135.68 V0009007 AT&T Acct 772 V98-6028 028 / IT 77.64 V0009008 AT&T Acct 831-000-5249 163 / IT 3,141.45 V0009009 AT&T Acct 831-000-5909 997 / IT 2,451.39 V0009010 AT&T Acct 831-000-4166 431 / Public 785.11 Acct 831-000-4166 431 / Public 785.11 CHECK TOTAL: 1,570.22 V0009011 AT&T Acct 831-000-5249 156 / IT 869.44 V0009012 AT&T Acct 78610097-0000 / Public Sa 10.54 V0009016 Bibliotheca LLC Repairs and Maintenance for 3M 724.34 V0009017 Baker Donelson Bearman Cald CONTRACT C16-01-024 - PROFESSI 216.00 V0009018 City of Port St Lucie Acct 0874055205957 / 1664 SE W 656.33 V0009019 City of Port St Lucie Acct 0874055100636 / 5400 NE S 108.60 V0009020 City of Port St Lucie Acct 0759464044881 / 180 SW Pr 118.44 V0009021 City of Port St Lucie Acct 0178395222062 / 2950 SW R 98.50 V0009023 Comcast of Colorado/Florida In Services Becker - Platts #0171 252.10 V0009026 Federal Express Corporation Acct 1591-7617-7 7.72 Acct 1591-7617-7 6.12 CHECK TOTAL: 13.84 V0009027 Federal Express Corporation Acct # 1591-7617-7 9.73 Acct # 1591-7617-7 8.30 Acct # 1591-7617-7 14.98 CHECK TOTAL: 33.01 V0009028 Federal Express Corporation Acct # 1591-7617-7 6.17 Acct # 1591-7617-7 7.56 CHECK TOTAL: 13.73 V0009030 Kronos Inc. Support, Depot Exchange 1 year 285.00 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0009030 - Continued tIMECLOCK,KRONOSiNTOUCH 9100hi 3,387.05 CHECK TOTAL: 3,672.05 V0009032 Protection One Alarm Monitorin Camera Maintenance 226.50 V0009035 Thor Guard Inc Misc. Small Equipment Parts & 1,109.34 FUND TOTAL: 565,000.17 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 001580- Section 112/MPO/FHWA Plan FY16/17 CHECK VENDOR PURPOSE TOTAL !0022353 Coco Vista LLC Building Rental 7,188.51 V0009026 Federal Express Corporation Acct 1591-7617-7 25.89 FUND TOTAL: 7,214.40 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 001583- Continuum of Care Vets CHECK VENDOR PURPOSE TOTAL 09836838 Ft Pierce Utility Authority 62406690-240501 Doiron, Daniel 90.00 FUND TOTAL: 90.00 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0022369 Hub City Ford-Mercury Inc Ford Escape 17,960.00 !0022370 Inwood Consulting Engineers In Engineering 33,217.25 !0022378 MobileGuard Inc Mobile Device Monitoring Engin 152.00 FUND TOTAL: 51,329.25 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL !0022378 MobileGuard Inc Mobile Device Monitoring PW/R& 19.00 !0022379 Mow 4 Less LLC Median and Mowing Maintenance 5,300.00 Mowing of River Park 4,875.00 CHECK TOTAL: 10,175.00 C0016015 Sampson's Tree Service Co Tree and Stump removeal 4,145.00 C0016023 SSES Inc Equipment Maint 2,511.70 C0016033 UniFirst Corporation Uniforms Rental 54.86 FUND TOTAL: 16,905.56 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 101003- Transportation Trust/Local Option CHECK VENDOR PURPOSE TOTAL !0022378 MobileGuard Inc Mobile Device Monitoring PW/R& 9.50 C0016023 SSES Inc Heavy equipment parts and repa 1,510.81 C0016030 Total Truck Parts Inc Heavy equipment parts and repa 137.40 FUND TOTAL: 1,657.71 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 101004- Transportation Trust/County Fuel Tx CHECK VENDOR PURPOSE TOTAL !0022370 Inwood Consulting Engineers In Engineering 246.00 !0022378 MobileGuard Inc Mobile Device Monitoring R&B/S 9.50 !0022389 Southeast Highway Guardrail & Guardrail repair 11,950.00 Guardrail repair 2,575.00 CHECK TOTAL: 14,525.00 C0016022 Sprint Cell phones 19.99 FUND TOTAL: 14,800.49 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0022355 Culpepper & Terpening Inc Contract C15-02-222 10,000.00 !0022378 MobileGuard Inc Mobile Device Monitoring Build 47.50 09836825 Albury's Lawn Care LLC Mow & remove any debris from p 150.00 09836854 Treasure Coast Association of Annual Membership B.Goycochea, 125.00 C0016012 Nestle Waters North America Contract # C16-12-691 1.79 Contract # C16-12-691 17.95 CHECK TOTAL: 19.74 C0016017 Scripps NP Operating LLC ST LUCIE COUNTY BOCC-Acct #435 69.36 C0016018 Scripps NP Operating LLC ST LUCIE COUNTY GROWTH MANAGEM 2,117.37 C0016019 Seaway Veterinary Hospital PLL Other Contractual Services 450.00 V0009028 Federal Express Corporation Acct # 1591-7617-7 7.12 FUND TOTAL: 12,986.09 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 102001- Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0022361 Engineering Design & Construct Engineering 1,630.00 !0022372 Johnson-Davis Inc Engineering 133,200.00 Retainage 13,320.00- CHECK TOTAL: 119,880.00 !0022385 PRP Construction Group LLC Engineering 48,600.00 !0022404 Tri-Brothers Tree & Landscapin Tree Removal 5,400.00 V0009015 Acme Barricades LC Engineering 216.00 FUND TOTAL: 175,726.00 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 104003- Hurricane Frances Donations CHECK VENDOR PURPOSE TOTAL !0022380 Mustard Seed Ministries of Ft Funds will assist residents of 14,999.00 FUND TOTAL: 14,999.00 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0022365 Florida Dept of Juvenile Justi County & State Juvenile Detent 68,216.66 !0022378 MobileGuard Inc Mobile Device Monitoring Publi 19.00 Mobile Device Monitoring Crimi 123.50 CHECK TOTAL: 142.50 !0022405 Tru Steel Corporation Fabricate steps for Jail per d 3,061.00 09836824 Advanced Computer Technologies This is a Third Party Billing 1,318.06 C0015988 1st Fire & Security Inc Fire Alarm Service Calls Only 100.00 Fire Alarm Service Calls Only 100.00 Fire Alarm Service Calls Only 200.00 Fire Alarm Service Calls Only 172.80 Fire Alarm Service Calls Only 200.00 CHECK TOTAL: 772.80 C0015994 Beach Environmental Exterminat Monthly Road Cleanout - Jail ( 175.00 C0016010 Konica Minolta Business System Service & Supply Plan 11.41 Copier Rental/Lease 92.73 Copies - pay per print .0055/p 47.42 Copier Rental/Lease FL ST Cont 92.73 CHECK TOTAL: 244.29 C0016012 Nestle Waters North America Cooler Rental 1.99 Bottle Drinking Water 15.96 CHECK TOTAL: 17.95 C0016020 Siemens Industry Inc Provide and install new APOGEE 10,724.45 Retainage 1,072.45- CHECK TOTAL: 9,652.00 C0016025 TAW Power Systems Inc Generator Major Minor & Inspec 375.00 C0016029 Toshiba Business Solutions (US Copies 0.03 Copier Rental/Lease 103.65 CHECK TOTAL: 103.68 V0009005 AT&T Acct 772 V30-2091 091 / Public 800.00 V0009026 Federal Express Corporation Acct 1591-7617-7 6.95 V0009038 Verizon Wireless Acct 642100400-00004 Criminal 1,143.82 Acct 242008069-00003 Criminal 41.36- CHECK TOTAL: 1,102.46 FUND TOTAL: 85,988.35 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL V0009005 AT&T Acct 772 V30-2091 091 / Public 22,452.89 V0009031 Language Line Services Acct 9020903027 Over the phone 280.26 FUND TOTAL: 22,733.15 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL V0009005 AT&T Acct 772 V30-2091 091 / Public 141.48 FUND TOTAL: 141.48 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0022348 Bank of America N.A. P-Card Statement/Acct 47152900 483.00 P-Card Statement/Acct 47152900 2,684.65 CHECK TOTAL: 3,167.65 C0016005 FPS Office Solutions LLC Misc. Office Supplies - Comput 320.13 C0016029 Toshiba Business Solutions (US Copier Rental 138.53 Maintenance & Copies 11.98 Copier Rental 138.53 Maintenance & Copies 10.36 Copier Rental 138.53 Maintenance & Copies 15.68 Copier Rental 138.53 Maintenance & Copies 34.27 Copier Rental 138.53 Maintenance & Copies 84.30 Copier Rental 138.53 Maintenance & Copies 20.23 Copier Rental 138.53 Maintenance & Copies 36.35 Maintenance & Copies 25.04 Copier Rental 138.53 Copier Rental 138.53 Maintenance & Copies 34.98 Maintenance & Copies 37.57 Copier Rental 138.53 Maintenance & Copies 40.26 Copier Rental 138.53 Maintenance & Copies 34.79 Copier Rental 138.53 Copier Rental 138.53 Maintenance & Copies 126.45 Maintenance & Copies 34.05 Copier Rental 138.53 CHECK TOTAL: 2,485.73 FUND TOTAL: 5,973.51 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 107183- USDOJ Edward Byrne Grant CHECK VENDOR PURPOSE TOTAL !0022351 City of Fort Pierce Edward Byrne Memorial JAG Gran 23,222.84 FUND TOTAL: 23,222.84 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 107184- SCAAP 2014 CHECK VENDOR PURPOSE TOTAL !0022386 Sheriff St Lucie County SCAAP Program Grant Pass Thru 3,744.00 FUND TOTAL: 3,744.00 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 107188- SCAAP 2015 CHECK VENDOR PURPOSE TOTAL !0022386 Sheriff St Lucie County SCAAP Program Grant Pass thru 12,305.90 FUND TOTAL: 12,305.90 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 107193- SCAAP 2016 CHECK VENDOR PURPOSE TOTAL !0022386 Sheriff St Lucie County SCAAP Program Grant Pass thru 4,989.90 FUND TOTAL: 4,989.90 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 113 - Harmony Heights 3 Fund CHECK VENDOR PURPOSE TOTAL 09836835 Florida Power & Light Company 63274-23023 Eng 253.86 FUND TOTAL: 253.86 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 114 - Harmony Heights 4 Fund CHECK VENDOR PURPOSE TOTAL 09836835 Florida Power & Light Company 63284-21059 Eng 619.00 FUND TOTAL: 619.00 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 116 - Sunland Gardens Fund CHECK VENDOR PURPOSE TOTAL 09836835 Florida Power & Light Company 63214-20074 Eng 679.70 FUND TOTAL: 679.70 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 117 - Sunrise Park Fund CHECK VENDOR PURPOSE TOTAL 09836835 Florida Power & Light Company 63124-23038 Eng 155.38 FUND TOTAL: 155.38 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 119 - Holiday Pines Fund CHECK VENDOR PURPOSE TOTAL 09836835 Florida Power & Light Company 63114-25000 Eng 931.11 FUND TOTAL: 931.11 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK VENDOR PURPOSE TOTAL 09836835 Florida Power & Light Company 63254-29071 Eng 429.05 FUND TOTAL: 429.05 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK VENDOR PURPOSE TOTAL 09836835 Florida Power & Light Company 26390-79421 Eng 548.57 FUND TOTAL: 548.57 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK VENDOR PURPOSE TOTAL 09836835 Florida Power & Light Company 00955-92549 Eng 684.97 FUND TOTAL: 684.97 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 129 - Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0022357 Duraseal of the Treasure Coast Maintenance Improvement - 2,489.97 09836852 Tesco South Incorporated Toro GreensPro 1260 Greens Rol 23,069.00 C0015999 Deere & Company John Deere H240 Loader 5,030.41 John Deere 5065E Utility Tract 27,804.84 CHECK TOTAL: 32,835.25 C0016006 Golf Specialties Inc Maintenance Improvements - 646.03 FUND TOTAL: 59,040.25 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0022354 Council On Aging of St Lucie I LOCAL MATCH TO OP. ASSIST. FL- 6,850.99 LOCAL MATCH TO OP. ASSIST. FL- 57,468.34 LOCAL MATCH TO OP. ASSIST. FL- 89,220.27 Local match (MSTU) to ARR39 (1 5,904.30 Local match to Lkwd P route gr 6,649.92 CHECK TOTAL: 166,093.82 !0022363 Famoso Inc Contract Labor for Transit - S 669.60 !0022396 Stephen Cooper P.E. & Associat Professional Engineering Servi 1,500.00 Professional Engineeering Serv 1,540.00 CHECK TOTAL: 3,040.00 V0009027 Federal Express Corporation Acct # 1591-7617-7 19.90 FUND TOTAL: 169,823.32 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 130114- FTA 5307 FY 2013 CHECK VENDOR PURPOSE TOTAL !0022354 Council On Aging of St Lucie I 11.42.04 - ACQUIRE - STORAGE F 11,750.00 FUND TOTAL: 11,750.00 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 130119- FTA 5307 FY13 CHECK VENDOR PURPOSE TOTAL !0022354 Council On Aging of St Lucie I 11.42.07 - ACQUIRE - ADP HARDW 6,537.00 FUND TOTAL: 6,537.00 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 130120- FTA 5311 FY 2015 CHECK VENDOR PURPOSE TOTAL !0022354 Council On Aging of St Lucie I FDOT 50% share, Sec. 5311 gran 5,904.29 FUND TOTAL: 5,904.29 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 130121- FTA 5307 FY 2014 CHECK VENDOR PURPOSE TOTAL !0022354 Council On Aging of St Lucie I 11.7A.00 - PREV. MAINT. (ADMIN 1,150.00 11.7A.00 - PREV. MAINT. (ADMIN 40,855.00 CHECK TOTAL: 42,005.00 FUND TOTAL: 42,005.00 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 130123- FTA 5307 2015 Transit System CHECK VENDOR PURPOSE TOTAL !0022354 Council On Aging of St Lucie I 30.09.01 - UP TO 50% FED SHARE 6,850.99 11.7A.00 - PREVENTIVE MAINTENA 51,148.23 11.13.40 - BUY ASSOC CAP MAINT 3,559.30 30.09.01 - UP TO 50% FED SHARE 57,468.34 30.09.01 - UP TO 50% FED SHARE 89,220.28 CHECK TOTAL: 208,247.14 !0022363 Famoso Inc CONTRACT LABOR FOR TRANSIT KS 502.20 FUND TOTAL: 208,749.34 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 130219- FDOT Lakewood Pk Reg Bus Rte CHECK VENDOR PURPOSE TOTAL !0022354 Council On Aging of St Lucie I FDOT 50% share, Lkwd P route g 6,649.93 FUND TOTAL: 6,649.93 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK VENDOR PURPOSE TOTAL 09836835 Florida Power & Light Company 63424-23016 Eng 2,509.76 FUND TOTAL: 2,509.76 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK VENDOR PURPOSE TOTAL 09836835 Florida Power & Light Company 78922-20349 Eng 345.27 FUND TOTAL: 345.27 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0022387 Signal Connections Equipment Maintenance 2,305.00 C0016013 Phoenix Metal Products Inc Equipment Maintenance 976.00 C0016033 UniFirst Corporation Uniforms 12.68 Operating Supplies 20.08 Uniforms 40.18 Operating Supplies 8.62 Uniforms 12.68 Operating Supplies 20.08 Uniforms 12.68 Operating Supplies 20.08 CHECK TOTAL: 147.08 FUND TOTAL: 3,428.08 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK VENDOR PURPOSE TOTAL !0022355 Culpepper & Terpening Inc CEI Services 31,845.00 !0022376 Mancil's Tractor Service Inc Roadway Reconstruction 234,423.47 Retainage 11,721.17- CHECK TOTAL: 222,702.30 FUND TOTAL: 254,547.30 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 140382- FDOT Design & Construct Runway CHECK VENDOR PURPOSE TOTAL !0022356 Dickerson Florida Inc Infrastructure 168,795.50 Retainage 16,879.55- Infrastructure 122,769.90 Retainage 12,276.99- CHECK TOTAL: 262,408.86 FUND TOTAL: 262,408.86 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0022363 Famoso Inc Gene Lemire D/B/A Lemire Consu 1,170.40 !0022369 Hub City Ford-Mercury Inc Pick up Truck 22,891.00 !0022390 Southeastern Aerial Crop Servi Aerial Larviciding Services 1,400.00 09836835 Florida Power & Light Company #64983-13235/Mosquito 620.59 09836844 Leading Edge Associates Inc Licenses and Fees 7,020.00 Software 57,497.50 CHECK TOTAL: 64,517.50 C0015989 Adapco Inc (1) Tote of scourge 4-12 32,004.50 C0016027 Thomas E Richmond Electric Inc Electrical Services for Impoun 448.00 C0016033 UniFirst Corporation Inspection Div. Rental of Unif 33.09 Impoundment Div. Rental of Uni 26.99 CHECK TOTAL: 60.08 V0009026 Federal Express Corporation Acct 1591-7617-7 7.46 V0009027 Federal Express Corporation Acct # 1591-7617-7 20.70 V0009028 Federal Express Corporation Acct # 1591-7617-7 6.60 V0009037 Verizon Wireless Acct 723709239-00001 / Mosquit 50.00 Acct 723709239-00001 / Mosquit 241.68 CHECK TOTAL: 291.68 FUND TOTAL: 123,438.51 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL C0016000 Electronic Maintenance & Commu Radio Maintenance 130.00 C0016029 Toshiba Business Solutions (US Full Service Maintenance & Sup 18.59 V0009032 Protection One Alarm Monitorin Camera Maintenance 226.50 FUND TOTAL: 375.09 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 170 - Court Facilities Fund CHECK VENDOR PURPOSE TOTAL !0022359 Edlund Dritenbas Binkley Archi ENGINEERING SERVICES, PROFESSI 2,500.00 ENGINEERING SERVICES, PROFESSI 1,333.33 CHECK TOTAL: 3,833.33 FUND TOTAL: 3,833.33 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0022348 Bank of America N.A. P-Card Statement/Acct 47152900 2,465.00 P-Card Statement/Acct 47152900 154.66 P-Card Statement/Acct 47152900 2,155.30 CHECK TOTAL: 4,774.96 09836826 American Inn of Court Member Judges-Alonzo,Belanger, 4,345.00 09836827 AT&T 561 N10-0039 039 852.20 C0016005 FPS Office Solutions LLC Office Supplies 33.40 C0016007 Interstate Express Courier Service for the 19th J 359.75 C0016012 Nestle Waters North America Water cooler rental 1.99 Water cooler rental 3.98 Bottled Water & Supplies 28.12 Water cooler rental 1.99 Bottled Water & Supplies 3.59 CHECK TOTAL: 39.67 V0009024 Comcast of Colorado/Florida In Acct #01643 328471-02-1 220.09 FUND TOTAL: 10,625.07 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0022335 Bolton, Linda L Mediation Sessions 5@ $20. =$1 100.00 !0022338 Jatczak, William Mediation Sessions- 3 @ $20.00 60.00 !0022342 Redhouse, Russ Mediation Sessions- 3 @ $20.00 60.00 !0022344 Sauerberg, Robert A Mediation Sessions 3 @ $20= 60 60.00 Mediation Sessions- 1 @ $20.00 20.00 CHECK TOTAL: 80.00 09836841 Hanner, Walter O Mediation Sessions- 4 @ $20.00 80.00 FUND TOTAL: 380.00 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 183004- Ct Admin.- Teen Court CHECK VENDOR PURPOSE TOTAL !0022337 Cerda, Mariela Case Management Services 1,540.00 !0022343 Romo, Maria Case Management Services- 51.5 1,030.00 !0022345 Turner, Annette Case Management Services-12 hr 252.00 Case Management Services- 12.7 267.75 CHECK TOTAL: 519.75 FUND TOTAL: 3,089.75 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL V0009027 Federal Express Corporation Acct # 1591-7617-7 10.67 FUND TOTAL: 10.67 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 185017- FHFA SHIP 2016/2017 CHECK VENDOR PURPOSE TOTAL !0022336 Braynen, Linda Rental Assist for Leo Aug 2017 550.00 FUND TOTAL: 550.00 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 187 - Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0022355 Culpepper & Terpening Inc Pepper Park Dock Replacement 910.43 FUND TOTAL: 910.43 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 189110- Home Consortium 2014 CHECK VENDOR PURPOSE TOTAL 09836857 Westglen Property Owner's Asso TBRA Asst for Kiersten Bawol-A 568.00 FUND TOTAL: 568.00 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 189111- Home Consortium FY 2015 CHECK VENDOR PURPOSE TOTAL !0022371 JBM Property Management LLC TBRA Asst for Gilliam and Esqu 903.00 09836831 Deep Real Estate Inc TBRA Assistance for Myranda By 417.00 09836845 Masterpiece Realty LLC TBRA Asst for Jeromy Wilkins-A 856.00 FUND TOTAL: 2,176.00 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 189113- Home Consortium 2016 CHECK VENDOR PURPOSE TOTAL C0016017 Scripps NP Operating LLC ST LUCIE COUNTY BOCC-Acct #435 400.95 FUND TOTAL: 400.95 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 189203- Hardest Hit fund Advisor Services CHECK VENDOR PURPOSE TOTAL V0009026 Federal Express Corporation Acct 1591-7617-7 15.92 FUND TOTAL: 15.92 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0022383 Port St Lucie Police Special D Tradition Field 1,376.00 Tradition Field 1,088.00 CHECK TOTAL: 2,464.00 !0022386 Sheriff St Lucie County Tradition Field 527.00 !0022406 United Refrigeration Inc of Pe Tradition Field 222.25 Tradition Field 112.03 CHECK TOTAL: 334.28 C0016008 JP Orlando LLC Tradition Field 1,262.00 Tradition Field 1,893.00 CHECK TOTAL: 3,155.00 C0016012 Nestle Waters North America Rental 5.97 Tradition Field 59.34 CHECK TOTAL: 65.31 C0016029 Toshiba Business Solutions (US Copier Rental/Lease 106.38 Copies 15.90 CHECK TOTAL: 122.28 FUND TOTAL: 6,667.87 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 310001- Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0022377 Midwest Tape LLC A/V 943.68 A/V 686.80 A/V 794.79 A/V 1,693.14 CHECK TOTAL: 4,118.41 FUND TOTAL: 4,118.41 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 310002- Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL !0022388 Sims Wilkerson Cartier Enginee Construction adminstration Wor 1,252.50 FUND TOTAL: 1,252.50 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 310006- Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL C0015992 Ardaman & Associates Inc Engineering 10,016.90 FUND TOTAL: 10,016.90 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 316 - County Capital CHECK VENDOR PURPOSE TOTAL !0022358 Duval Motor Company Ford Explorer 24,034.00 !0022369 Hub City Ford-Mercury Inc Ford Escape 17,960.00 FUND TOTAL: 41,994.00 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 318 - County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL !0022375 Kimley Horn and Associates Inc Engineering 726.33 V0009034 Bottomley Aviation Inc Engineering 125.00 FUND TOTAL: 851.33 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 321 - Capital Imp Rev Bonds 2015 CHECK VENDOR PURPOSE TOTAL !0022352 City Of Port St Lucie Impact Fee for New Tax Collect 63,425.20 FUND TOTAL: 63,425.20 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0022366 Ft Pierce Utility Authority deep well O&M 375.09 !0022374 Kelly Tractor Co parts & service as needed SW 4,195.64 parts & service as needed SW 570.00 parts & service as needed SW 150.64 parts & service as needed SW 111.78 parts & service as needed SW 100.08 parts & service as needed SW 69.78 parts & service as needed SS 332.50 CHECK TOTAL: 5,530.42 !0022378 MobileGuard Inc Mobile Device Monitoring Solid 9.50 !0022382 Port Consolidated Inc LANDFILL-INV/GAS(141550) 9,805.85 LANDFILL-INV/GAS(141550) 1,257.65 LANDFILL-INV/GAS(141550) 9,821.15 CHECK TOTAL: 20,884.65 !0022402 Treasure Coast Regional Planni sqg inspections 19,330.00 09836830 CPM Mobile Welding Inc welder at landfill 608.50 welder as needed 1,278.93 welder at landfill 1,051.00 welder at landfill 1,193.00 welder at landfill 998.50 CHECK TOTAL: 5,129.93 09836851 St Lucie County Chamber Founda SLC Public Schools Achievement 1,000.00 C0016014 Rocket Car Wash Inc car wash interior and exterior 7.00 car wash interior and exterior 7.00 CHECK TOTAL: 14.00 C0016026 Team Auto Glass Inc windshield repairs/replace 502.78 C0016030 Total Truck Parts Inc heavy eq parts & repairs 122.30 C0016031 Trekker Tractor LLC heavy eq parts & repairs 918.75 heavy eq parts & repairs 3,843.70 CHECK TOTAL: 4,762.45 V0009033 Rapid Security Solutions LLC electronic gate parts & repair 95.00 FUND TOTAL: 57,756.12 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0022395 St Lucie County Tax Collector Business Tax Lic renewal for G 27.55 !0022409 Walsh Environmental Services I Sewer Maintenance & Repair 52.50 Sewer Maintenance & Repair 52.50 CHECK TOTAL: 105.00 09836847 Nancy Lopez Golf Inc. Golf Course General Ledger Nov 369.65 Golf Course General Ledger Nov 77.60 CHECK TOTAL: 447.25 C0015994 Beach Environmental Exterminat Pest Control Fairwinds Golf Co 10.00 C0016010 Konica Minolta Business System Copies 56.78 Copier Lease 130.99 CHECK TOTAL: 187.77 C0016012 Nestle Waters North America Water Drinking 24.32 Water Drinking 29.92 CHECK TOTAL: 54.24 C0016033 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 CHECK TOTAL: 51.50 V0009013 Acushnet Company Golf Course General Ledger Nov 2,373.03 V0009014 AmeriGas Propane LP Butane and Propane 530.70 FUND TOTAL: 3,787.04 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 451 - S. Hutchinson Utilities Fund CHECK VENDOR PURPOSE TOTAL !0022373 Jones Edmunds & Associates Inc Engineering Services 2,645.29 !0022378 MobileGuard Inc Mobile Device Monitoring Utili 9.50 !0022398 Sunshine State One Call of Flo Monthly Assessment Billing Tic 48.28 09836836 Florida Power & Light Company Acct 40875-14180 Utilities SHI 10,710.09 09836849 Public Resources Management Gr Professional Services 77.60 C0015990 Alarm Partners Fire Alarm Services 57.44 C0015991 Alarm Partners Alarm Services 25.53 C0016029 Toshiba Business Solutions (US Copier Rental/Lease 101.13 Copies 0.02 CHECK TOTAL: 101.15 FUND TOTAL: 13,674.88 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0022350 CDM Smith Inc Professional Services 1,536.00 !0022373 Jones Edmunds & Associates Inc Engineering Services 5,134.96 !0022378 MobileGuard Inc Mobile Device Monitoring Utili 9.50 !0022397 Stuart Fence Company Fence Installation 6,020.00 !0022398 Sunshine State One Call of Flo Monthly Assessment Billing Tic 48.29 09836834 Florida Dept Environmental Pro Permit Fee/ Water Main Extensi 650.00 09836835 Florida Power & Light Company Acct #13864-39101 Utilities 11.86 Acct 89493-55294 Utilities 206.71 Acct 69413-92372 Utilities 32.23 CHECK TOTAL: 250.80 09836836 Florida Power & Light Company Acct 28398-32546 Utilities HP 3,602.71 Acct 74838-64455 Utilities HEW 357.13 Acct 73775-54188 Utilities NHI 4,734.31 CHECK TOTAL: 8,694.15 09836849 Public Resources Management Gr Professional Services 116.40 Professional Services 3,796.50 CHECK TOTAL: 3,912.90 C0016012 Nestle Waters North America Water,Drinking (Including Dist 1.99 Supplies 43.08 CHECK TOTAL: 45.07 C0016033 UniFirst Corporation Matt Nylon/Rubber 4.05 Matt Nylon/Rubber 4.05 CHECK TOTAL: 8.10 FUND TOTAL: 26,309.77 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL !0022378 MobileGuard Inc Mobile Device Monitoring PD/Bl 66.50 09836832 Fla Department of Business & P Building Surcharge to BCA 6,664.64 09836854 Treasure Coast Association of Annual Membership B.Goycochea, 50.00 C0016012 Nestle Waters North America Contract # C16-12-691 17.96 Contract # C16-12691 1.79 CHECK TOTAL: 19.75 C0016014 Rocket Car Wash Inc Carwash for County Vehicles 7.00 FUND TOTAL: 6,807.89 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0022346 Aetna Behavioral Health LLC July 2017 EAP $1.49 1,652.38 !0022364 Florida Combined Life July 2017 Basic Life/ Florida 23,848.12 July 2017 Supp Life 20,915.10 July 2017 life/ Florida Combin 8,673.79 CHECK TOTAL: 53,437.01 !0022367 Gertrude Walker Supervisor Of Wellness Payout/January-June 2 376.79 !0022384 Pre Paid Legal Services Inc of GROUP #0008220 ST. LUCIE COUNT 56.80 !0022395 St Lucie County Tax Collector Over-payment for July 2017 Ins 86.66 !0022410 Blue Cross and Blue Shield of Group #68060/Invoice #38159098 2,119.32 Group #68060/Invoice #38159098 1,485.75 CHECK TOTAL: 3,605.07 09836829 Children's Services Council of Wellness Payout/January-June 2 80.74 09836846 Medical Cost Containment Servi Monthly COBRA Admin Fee 177.00 Monthly COBRA Admin Fee 144.00 CHECK TOTAL: 321.00 V0009022 Comcast of Colorado/Florida In Cable TV for Employee Health # 69.95 V0009025 Ebix Inc Ebix - Enrollment Forms 1,301.00 FUND TOTAL: 60,987.40 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0022360 Employers Mutual Inc Policy #900243-AVAI Global Aer 756.00 !0022364 Florida Combined Life FCL LT & ST Disablity Premium 17,784.62 !0022378 MobileGuard Inc Mobile Device Monitoring HR/Ri 9.50 H0003563 Florida Unemployment Comp Fund Reemployment Tax for q/e 6/30/ 6,261.88 FUND TOTAL: 24,812.00 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0022403 Treasure Coast Sports Commissi Administrative Fees 9,500.00 Administrative Fees 9,500.00 CHECK TOTAL: 19,000.00 V0009026 Federal Express Corporation Acct 1591-7617-7 12.44 FUND TOTAL: 19,012.44 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 625 - Law Library CHECK VENDOR PURPOSE TOTAL !0022339 Knowles, Gale M Secretarial Sevices Law Librar 775.00 !0022362 Everlove & Associates Law Library Services for July 250.00 Law Library Services for July 11,733.00 CHECK TOTAL: 11,983.00 C0016024 Stuart Business Systems Inc COPYSTAR/CS-3060 224.00 V0009029 James Publishing Inc Florida Legal Secretary FLS-P 222.00 V0009036 West Publishing Corporation Billing Acct 1000573105 /June 3,169.35 FUND TOTAL: 16,373.35 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 650 - Agency Fund CHECK VENDOR PURPOSE TOTAL !0022392 St Lucie County Fire District June/2017 Impact Fees 7,701.12 June/2017 Impact Fees 721.13 CHECK TOTAL: 8,422.25 !0022394 St Lucie County School Board June/ 2017 Impact Fees 84,255.36 FUND TOTAL: 92,677.61 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0022381 PFM Asset Management LLC June 1, to June 30,2017 SLC Co 3,764.71 !0022400 Teamsters Local Union #769 July 17 Teamsters Local Union 2,823.00 !0022407 United Way Of St Lucie County UNITED WAY 797.77 !0022411 HealthEquity Inc Flexible Spending and Dep Care 652.32 Flexible Spending and Dep Care 9,858.51 CHECK TOTAL: 10,510.83 09836823 Account Control Technology Inc C. Petagno SS# 188.02 09836843 Internal Revenue Service BEVERLY DAVIS # 80.50 CHECK TOTAL: 265.50 09836850 Social Security Administration #59150935819951219 10.00 09836856 US Department of Education T. KELLEY-MCCLOUD # 136.35 H0003564 TIAA/CREF Financial Services DEFERRED COMP-EE/ER/457 PLAN L 25,359.39 DEFERRED COMP-EE/ER/457 PLAN L 3,052.29 CHECK TOTAL: 28,411.68 H0003565 Fla Dept of State CHILD SUPPORT 4,877.26 FUND TOTAL: 51,785.12 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 2,924.65 512000 Salaries 100 2,045.40 513100 Salaries-Temporary Employees 100 550.00 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 1,918.27 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 19,461.42 514000 Overtime 100 14.76 515000 Special Pay 100 600.00 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,862.66 514000 Overtime 100 133.56 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 41.54 1301 512000 Salaries 100 10,791.92 1320 512000 Salaries 100 6,840.80 1330 512000 Salaries 100 18,718.40 515000 Special Pay 100 270.00 1350 512000 Salaries 100 5,060.19 1410 512000 Salaries 100 26,329.61 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 4,560.80 515100 Special-Cell Phone Allowance 100 18.46 1926 512000 Salaries 100 686.40 513000 Salaries-Part Time W/Benefits 100 9,343.38 514000 Overtime 100 64.35 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 12,127.20 514000 Overtime 100 1,075.78 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 23,749.73 514000 Overtime 100 31.61 19301 512000 Salaries 100 14,814.01 515100 Special-Cell Phone Allowance 100 36.92 1955 512000 Salaries 100 71,347.39 514000 Overtime 100 1,023.10 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 258.45 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-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 2920 512000 Salaries 200 9,664.00 513000 Salaries-Part Time W/Benefits 200 3,097.53 514000 Overtime 200 223.68 3715 512000 Salaries 300 14,774.74 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 13,942.30 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 12,327.21 513000 Salaries-Part Time W/Benefits 500 2,455.18 515100 Special-Cell Phone Allowance 500 18.46 5420 512000 Salaries 500 2,009.53 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 11,043.79 514000 Overtime 19020 191.76 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 36.92 7110 512000 Salaries 700 75,940.39 513000 Salaries-Part Time W/Benefits 700 3,034.22 7210 512000 Salaries 700 33,106.70 513000 Salaries-Part Time W/Benefits 700 2,541.10 514000 Overtime 700 4,550.55 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 700 126.72 512000 Salaries 700 32,196.86 512000 Salaries 7102 2,843.18 512000 Salaries 7106 3,128.20 512000 Salaries 7220 3,278.41 512000 Salaries 7270 2,642.40 512000 Salaries 7910 558.80 512000 Salaries 7914 1,930.01 513000 Salaries-Part Time W/Benefits 7102 1,631.09 513000 Salaries-Part Time W/Benefits 7220 356.56 513000 Salaries-Part Time W/Benefits 7914 404.56 513100 Salaries-Temporary Employees 7102 2,615.62 513100 Salaries-Temporary Employees 7106 25,795.66 514000 Overtime 700 670.50 514000 Overtime 7102 116.65 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 514000 Overtime 7102 245.60 514000 Overtime 7106 94.44 514000 Overtime 7106 181.18 514000 Overtime 7270 279.90 515100 Special-Cell Phone Allowance 700 18.46 7216 513100 Salaries-Temporary Employees 7102 717.60 514000 Overtime 7102 90.82 7511 512000 Salaries 7420 6,441.20 512000 Salaries 7510 4,949.92 513000 Salaries-Part Time W/Benefits 7510 91.33 514000 Overtime 7420 8.78 514000 Overtime 7510 449.76 515100 Special-Cell Phone Allowance 7510 18.46 7912 512000 Salaries 700 4,420.69 513000 Salaries-Part Time W/Benefits 700 655.91 514000 Overtime 700 29.70 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 584,179.77 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 001467- FCTD Planning Grant FY17/18 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 400.62 FUND TOTAL: 400.62 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 45.69 FUND TOTAL: 45.69 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 121.66 FUND TOTAL: 121.66 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 001575- Metropolitan Planning / Sec 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 950.95 FUND TOTAL: 950.95 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 001576- Support Services for Veterans ORGN ACCOUNT PROG AMOUNT 5310 512000 Salaries 500 1,348.80 FUND TOTAL: 1,348.80 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 001580- Section 112/MPO/FHWA Plan FY16/17 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 14,467.01 515000 Special Pay 100 500.00 FUND TOTAL: 14,967.01 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 001583- Continuum of Care Vets ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 670.57 FUND TOTAL: 670.57 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 001584- Continuum of Care Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 653.18 FUND TOTAL: 653.18 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 001585- CSBG 2017 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,380.24 FUND TOTAL: 2,380.24 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 39,570.69 FUND TOTAL: 39,570.69 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,409.60 FUND TOTAL: 1,409.60 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 46,605.28 515100 Special-Cell Phone Allowance 400 73.84 FUND TOTAL: 46,679.12 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 15,600.45 FUND TOTAL: 15,600.45 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 9,343.20 514000 Overtime 400 50.34 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,920.80 515000 Special Pay 400 300.00 FUND TOTAL: 17,655.88 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 30,786.24 514000 Overtime 100 15.70 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 8,004.00 2415 512000 Salaries 200 13,158.00 514000 Overtime 200 251.89 3920 512000 Salaries 1924 2,222.40 512000 Salaries 300 7,300.31 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 55.38 6240 512000 Salaries 600 4,865.28 514000 Overtime 600 75.54 FUND TOTAL: 66,771.66 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,360.00 3725 512000 Salaries 300 10,464.18 515100 Special-Cell Phone Allowance 300 92.30 FUND TOTAL: 11,916.48 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 102301- FDEP-Paradise Pk Ph5 Sy4 Retro ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103608 5,322.03 FUND TOTAL: 5,322.03 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 10,666.40 514000 Overtime 100 15.46 2120 512000 Salaries 200 85,207.90 512000 Salaries 29503 1,713.60 513000 Salaries-Part Time W/Benefits 200 2,695.92 514000 Overtime 200 18,109.35 515100 Special-Cell Phone Allowance 200 12.37 2360 512000 Salaries 200 18,480.04 512000 Salaries 2053 4,626.40 513000 Salaries-Part Time W/Benefits 2053 1,211.95 513000 Salaries-Part Time W/Benefits 2054 1,365.32 514000 Overtime 200 13.91 712 512000 Salaries 1645 5,339.21 512000 Salaries 1647 4,568.80 513000 Salaries-Part Time W/Benefits 1647 8,322.03 514000 Overtime 1645 583.19 514000 Overtime 1647 69.37 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 163,065.83 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-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 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-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 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-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 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-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 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 130121- FTA 5307 FY 2014 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 3,326.40 FUND TOTAL: 3,326.40 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 130123- FTA 5307 2015 Transit System ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 1,629.52 FUND TOTAL: 1,629.52 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 12,374.76 514000 Overtime 400 431.34 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 12,824.56 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 140001- Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 400 3,403.20 FUND TOTAL: 3,403.20 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 10,033.38 515100 Special-Cell Phone Allowance 600 36.92 6233 512000 Salaries 600 12,147.84 514000 Overtime 600 1,293.99 515100 Special-Cell Phone Allowance 600 41.54 6234 512000 Salaries 600 11,300.01 513000 Salaries-Part Time W/Benefits 600 3,863.20 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 38,735.34 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 2,986.41 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,004.87 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 3,509.45 FUND TOTAL: 3,509.45 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,109.85 FUND TOTAL: 3,109.85 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-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 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 184001- Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 400 1,846.36 FUND TOTAL: 1,846.36 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 185017- FHFA SHIP 2016/2017 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,180.90 FUND TOTAL: 1,180.90 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 189111- Home Consortium FY 2015 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,544.78 FUND TOTAL: 1,544.78 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 189112- USDA Housing Preservation Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 79.40 FUND TOTAL: 79.40 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 189113- Home Consortium 2016 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,257.70 FUND TOTAL: 2,257.70 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 18,246.17 514000 Overtime 75201 4,228.12 FUND TOTAL: 22,474.29 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 55,436.96 512000 Salaries 39011 18,883.41 514000 Overtime 300 3,920.46 514000 Overtime 39011 4,110.10 515100 Special-Cell Phone Allowance 300 73.84 515100 Special-Cell Phone Allowance 39011 41.54 FUND TOTAL: 82,466.31 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,784.80 513000 Salaries-Part Time W/Benefits 700 3,118.92 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,523.20 513000 Salaries-Part Time W/Benefits 700 2,229.59 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 18,711.89 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 14,623.11 FUND TOTAL: 14,623.11 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 410.58 FUND TOTAL: 410.58 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 38,715.86 514000 Overtime 200 61.12 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 38,795.44 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 3,813.06 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 3,829.67 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 3,782.49 515000 Special Pay 100 30.00 515100 Special-Cell Phone Allowance 100 1.85 FUND TOTAL: 3,814.34 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #43- 22-JUL-2017 TO 28-JUL-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 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 565,000.17 584,179.77 001467 FCTD Planning Grant FY17/18 0.00 400.62 001512 Neighborhood Stabilization Program 0.00 45.69 001550 HUD Shelter Plus Care 0.00 121.66 001575 Metropolitan Planning / Sec 5305d 0.00 950.95 001576 Support Services for Veterans 0.00 1,348.80 001580 Section 112/MPO/FHWA Plan FY16/17 7,214.40 14,967.01 001583 Continuum of Care Vets 90.00 670.57 001584 Continuum of Care Chronic 0.00 653.18 001585 CSBG 2017 0.00 2,380.24 101 Transportation Trust Fund 51,329.25 39,570.69 101001 Transportation Trust Interlocals 0.00 1,409.60 101002 Transportation Trust/80% Constitut 16,905.56 46,679.12 101003 Transportation Trust/Local Option 1,657.71 15,600.45 101004 Transportation Trust/County Fuel Tx 14,800.49 17,655.88 102 Unincorporated Services Fund 12,986.09 66,771.66 102001 Drainage Maintenance MSTU 175,726.00 11,916.48 102301 FDEP-Paradise Pk Ph5 Sy4 Retro 0.00 5,322.03 104003 Hurricane Frances Donations 14,999.00 0.00 107 Fine & Forfeiture Fund 85,988.35 163,065.83 107001 Fine & Forfeiture Fund-Wireless Sur 22,733.15 2,904.42 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,081.23 107003 Fine & Forfeiture Fund-800 Mhz Oper 141.48 0.00 107006 F&F Fund-Court Related Technology 5,973.51 10,536.37 107183 USDOJ Edward Byrne Grant 23,222.84 0.00 107184 SCAAP 2014 3,744.00 0.00 107188 SCAAP 2015 12,305.90 0.00 107193 SCAAP 2016 4,989.90 0.00 113 Harmony Heights 3 Fund 253.86 0.00 114 Harmony Heights 4 Fund 619.00 0.00 116 Sunland Gardens Fund 679.70 0.00 117 Sunrise Park Fund 155.38 0.00 119 Holiday Pines Fund 931.11 0.00 123 Queens Cove Lighting Dist#13 Fund 429.05 0.00 127 Pine Hollow Street Lighting MSTU 548.57 0.00 128 Kings Hwy Industrial Park Lighting 684.97 0.00 129 Parks MSTU Fund 59,040.25 0.00 130 SLC Public Transit MSTU 169,823.32 2,368.06 130114 FTA 5307 FY 2013 11,750.00 0.00 130119 FTA 5307 FY13 6,537.00 0.00 130120 FTA 5311 FY 2015 5,904.29 0.00 130121 FTA 5307 FY 2014 42,005.00 3,326.40 130123 FTA 5307 2015 Transit System 208,749.34 1,629.52 130219 FDOT Lakewood Pk Reg Bus Rte 6,649.93 0.00 136 Monte Carlo Lighting MSTU#4 Fund 2,509.76 0.00 138 Palm Lake Gardens MSTU Fund 345.27 0.00 140 Airport Fund 3,428.08 12,824.56 140001 Port Fund 0.00 3,403.20 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 140376 FDOT New Port Ent 2nd street Imp 254,547.30 0.00 140382 FDOT Design & Construct Runway 262,408.86 0.00 160 Plan Maintenance RAD Fund 375.09 3,004.87 170 Court Facilities Fund 3,833.33 0.00 183 Ct Administrator-19th Judicial Cir 10,625.07 3,509.45 183001 Ct Administrator-Arbitration/Mediat 380.00 0.00 183004 Ct Admin.- Teen Court 3,089.75 3,109.85 184001 Artificial Reef Program 0.00 1,846.36 185017 FHFA SHIP 2016/2017 550.00 1,180.90 187 Boating Improvement Projects 910.43 0.00 189110 Home Consortium 2014 568.00 0.00 189111 Home Consortium FY 2015 2,176.00 1,544.78 189112 USDA Housing Preservation Grant 0.00 79.40 189113 Home Consortium 2016 400.95 2,257.70 189203 Hardest Hit fund Advisor Services 15.92 0.00 190 Sports Complex Fund 6,667.87 22,474.29 310001 Impact Fees-Library 4,118.41 0.00 310002 Impact Fees-Parks 1,252.50 0.00 310006 Impact Fees-Transportation 10,016.90 0.00 316 County Capital 41,994.00 0.00 318 County Capital-Transportation Bond 851.33 0.00 321 Capital Imp Rev Bonds 2015 63,425.20 0.00 401 Sanitary Landfill Fund 57,756.12 82,466.31 418 Golf Course Fund 3,787.04 18,711.89 451 S. Hutchinson Utilities Fund 13,674.88 14,623.11 471 Water & Sewer District Operations 26,309.77 410.58 491 Building Code Fund 6,807.89 38,795.44 505 Health Insurance Fund 60,987.40 0.00 505001 Risk Management Fund 24,812.00 3,829.67 505002 Health Insurance Administration 0.00 3,814.34 611 Tourist Development Trust-Adv Fund 19,012.44 5,162.96 625 Law Library 16,373.35 0.00 650 Agency Fund 92,677.61 0.00 801 Bank Fund 51,785.12 0.00 GRAND TOTAL: 2,583,042.21 1,218,605.89 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 123,438.51 38,735.34 GRAND TOTAL: 123,438.51 38,735.34 07/28/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #43- 22-JUL-2017 TO 28-JUL-2017 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 10.67 6,310.06 GRAND TOTAL: 10.67 6,310.06