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11/06/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0016487 Bell, Alicia M Bell/In County Travel/Mileage 20.34 !0016492 DeVries, Ben DeVries/Ft Pierce/Jacksonville 255.49 !0016497 Hutchinson, Frances A Hutchinson/Ft Pierce/Washingto 625.12 !0016505 Young, Heather Heather Young/Orlando,FL/FL Ba 36.00 !0016506 211 Palm Beach/Treasure Coast C15-09-559 Information/Referra 17,750.00 !0016507 Allied New Technologies Inc franchise Fee Refund 18,905.89 !0016509 ARC of St Lucie County Inc #C15-10-552 After school progr 56,554.00 !0016510 Boys & Girls Clubs of St Lucie Grant #C15-09-564 15,000.00 !0016515 Famoso Inc Temporary / Non-Clerical Posit 391.60 !0016516 Ft Pierce Utility Authority 63349690-150572 Central Svcs 30.71 !0016518 Healthy Start Coalition Of St C15-10-554 Paymnt for Non medi 51,840.00 !0016521 J A Taylor Roofing Inc Roofing 12,500.00 !0016522 Life Safety Systems Inc of the Building Maintenance for IT- R 75.00 Semi-Annual Halon System Inspe 420.00 CHECK TOTAL: 495.00 !0016527 Roundtable of St Lucie County C15-09-562 Grant 48,200.00 09832081 Archie's Seabreeze Deposit refund/ Stage/ Showmas 250.00 09832084 Brianne Ripley Deposit Refund/Pepper Park 50.00 09832087 Council On Aging of St Lucie I Community Care for the Elderly 48,948.00 Older Americans Act Grant #C15 94,182.00 CHECK TOTAL: 143,130.00 09832088 Dye, Reuben Reuben Dye/ North Port,FL/IIOA 120.15 09832089 Fla Dept of Management Service COMMUNICATIONS Agency A34 thru 1,456.12 Communications Agency B27 TCER 18.43 CHECK TOTAL: 1,474.55 09832090 Florida Power & Light Company 54284-74356 Tourism 58.66 54284-74356 Tourism 6,325.30 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09832090 - Continued 21835-79537 Parks 3,589.18 21835-79537 Parks 744.09 21835-79537 Parks 858.13 21835-79537 Parks 1,205.29 34137-92445 Agriculture 4,924.04 43684-74575 TCERDA 29.41 38860-51279 TCERDA 70.40 10032-87289 Central Svcs 10,696.79 48894-52340 Service Garage 219.50 CHECK TOTAL: 28,720.79 09832091 Friends of St Lucie County Pub Grant #C15-09-565 SLC Health D 5,000.00 09832093 Indian River State College Annual cost for Library Servic 75,000.00 09832095 Jacob, Susan Susan Jacob/Tallahassee,Fl/201 38.00 09832096 Jaquilia Felton Deposit Refund/ Paradise park 25.00 09832097 Johnson, Kim Johnson/Ft Pierce/Gainesville 11.00 09832101 Nisair Air Conditioning Deposit refund/ RP Marina 50.00 09832102 Nulman Mediation Services Inc Mediation-Hanover Insurance Co 2,240.00 09832103 Ricoh USA Inc Copier Rental 1,647.00 09832106 Special Olympics Florida Inc Grant 32,178.00 09832107 St Lucie County Health Access HANDS CLINIC 300,000.00 09832108 St Lucie County Tax Collector County owned Tax Certificates 10,325.00 09832110 Treasure Coast Art Association Art Classes 240.00 09832111 Treasure Coast Homeless Servic #C-15-09-563-Provide Housing a 22,500.00 09832113 Treasure Coast Lawns Inc $2,000 per cycle (21) 2,000.00 09832115 Walls, Gerald J Nature Programs 242.25 09832117 Wilder, James J CPR/AED Recertification 136.00 C0011585 1st Fire & Security Inc Repairs and Maintence 383.36 Alarm Services 75.00 Fire Inspection and monitoring 75.00 CHECK TOTAL: 533.36 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0011588 Beach Environmental Exterminat Annual Maintenance agreement 77.00 Pest Control Mainenance Fenn 23.00 Pest Control Maintenance C14-0 50.00 CHECK TOTAL: 150.00 C0011589 Brodart Company Books 191.07 Books 70.81 Books 35.31 CHECK TOTAL: 297.19 C0011590 BSN Sports Inc Opering Supplies - 3,386.41 C0011591 Ciklin Lubitz Martens & O'Conn CONTRACT NO. C07-01-036 PROFES 9,588.90 CONTRACT NO. C07-01-036 PROFES 458.00 CHECK TOTAL: 10,046.90 C0011594 DeAngelo Brothers Inc Weed And Vegetation Control 80.00 Water Maintenance Lakes 1 and 225.00 CHECK TOTAL: 305.00 C0011596 Don Bell Signs LLC AT&T Air Card 95.00 C0011597 Florida Golf Service Unlimited Mowing Contract C15-03-111 3,015.00 C0011599 FPS Office Solutions LLC Misc. office supplies: paper, 39.04 Misc. office supplies: paper, 81.49 CHECK TOTAL: 120.53 C0011604 Leitenbauer Eye Care PA Country Contribution for presc 100.00 C0011609 Nestle Waters North America Water Services, Bottled 56.58 Bottled Water C12-10-435 12.36 Cooler Rental 1.89 Cooler Rental 1.89 Operating Supplies 18.36 BOTTLED WATER C12-10-435 18.54 COOLER RENTAL 1.89 CHECK TOTAL: 111.51 C0011612 Presidio Holdings Inc CON SMartnet Renewal 1,993.25 C0011616 Toshiba Business Solutions (US B&W copier rental agreement $1 146.79 Copy charges per contract 16.20 Copies 37.96 Copier Rental Lease 275.56 Copies/Full Service Maint & Su 16.99 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0011616 - Continued Copier Rental/Lease 198.65 CHECK TOTAL: 692.15 C0011618 Tri-County Towing & Recovery Other Contractual Services - 325.00 C0011619 UniFirst Corporation Cleaning Services 14.85 C0011620 Xpert Elevator Services Inc Elevator Repair at Parking Gar 570.00 H0003269 Florida Department of Revenue November 2015 - Medicaid Manda 284,169.60 H0003273 TIAA/CREF Financial Services DEFERRED COMP/EMPLOYER PAID 323.08 V0006124 AT&T #772 337-5626 950 802.74 V0006125 AT&T #772 462-1553 321 472.37 V0006126 AT&T #96384376-00001 182.27 V0006128 AT&T #030 360 5406 001 273.31 V0006130 AT&T #772 429-5307 001 0451 3,348.70 V0006132 Comcast of Colorado/Florida In Cable Television Services 3.95 Access Services, Data 101.07 Access Services, Data 101.07 CHECK TOTAL: 206.09 V0006133 CDW Government Inc Fujitsu FI-6770 FB DUPL 990PP 5,585.00 V0006136 Lesco Inc/J D Landscapes Chemicals & Fertilizers - 3,050.54 V0006137 LogicMonitor Inc Remote Network Monitoring/Earl 152.00 V0006139 Ricoh USA Inc Copy Machine Rentals 122.66 V0006140 Ricoh USA Inc RENTAL OR LEASE SERVICES OF EQ 303.80 V0006141 Ricoh USA Inc Overage Charges On Copier Mete 5.87 V0006142 Ricoh USA Inc Color copies 32.76 V0006143 Ricoh USA Inc Copier Rental/Lease (grants po 267.55 V0006144 ECN Intermediate Holding Compa Emergency Notification Service 1,000.00 V0006145 Ring Power Corporation Generator Maintenance 6,748.50 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0006146 AT&T #831-000-5909 997 2,488.94 V0006147 City of Port St Lucie #0178395 / 2950 SW Rosser Blvd 85.45 V0006148 City of Port St Lucie 0874055 / 1664 SE Walton rd 671.96 V0006149 Ricoh USA Inc Copier Rental/Lease 252.83 V0006150 Ricoh USA Inc Color copies & B&W Copies over 535.95 V0006152 Ricoh USA Inc Copier Rental/Lease 186.53 V0006154 Ricoh USA Inc RENTAL OR LEASE SERVICES OF EQ 207.44 FUND TOTAL: 1,181,213.98 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 001459- EMPA FY16 CHECK VENDOR PURPOSE TOTAL !0016491 Daly, Thomas DALY/Fort Pierce/Tallahassee-2 108.00 V0006144 ECN Intermediate Holding Compa EmergencyNotification Service 2,000.00 FUND TOTAL: 2,108.00 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 001538- HUD Neighborhood Stab 3 CHECK VENDOR PURPOSE TOTAL !0016517 Gentile Corp Rehab 7904 Belmont C15-05-283 14,751.00 Rehab 7904 Belmont C15-05-283 1,639.00 CREDIT MEMO - Release Retainag 1,639.00- CHECK TOTAL: 14,751.00 FUND TOTAL: 14,751.00 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK VENDOR PURPOSE TOTAL !0016490 Buchwald, Peter Buchwald/Orlando/MPOAC Meeting 205.95 !0016493 Ding, Yi Yi Ding/ In County Mileage 31.83 !0016503 Rojas, Carlos N Other Contractual Services 315.00 !0016513 Coco Vista LLC Building Rental 6,979.17 !0016526 PlaceVision Inc Professional Services 3,650.00 09832092 Holleran, Mary F Other Contractual Services 472.50 C0011600 Gallo, Alan Other Contractual Services 400.00 C0011616 Toshiba Business Solutions (US Operating Supplies 281.89 Equipment Rental 188.34 CHECK TOTAL: 470.23 FUND TOTAL: 12,524.68 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 001563- HUD CDBG FY 2013 CHECK VENDOR PURPOSE TOTAL !0016514 De La Hoz Builders Inc Demo/Reha 4904 Seagrap C15-06- 12,886.07 !0016525 One Construction Services Corp Rehab. 2808 Essex Dr. C15-08-3 9,837.75 09832099 Mehaffey Construction Group In Rehab 6900 Winter Garden Pway 432.79 FUND TOTAL: 23,156.61 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 001567- DHS - CSBG FY 2015 CHECK VENDOR PURPOSE TOTAL !0016523 Martin County Board of County Sept 2015 for CSBG Program 1,885.30 09832112 Treasure Coast Hospitality LLC Hotel Room for T. Futch Family 408.00 FUND TOTAL: 2,293.30 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 001573- HUD Shelter Plus Care Grant CHECK VENDOR PURPOSE TOTAL 09832086 City of Vero Beach SPC Janie Desir 1870 Woodland 62.00 FUND TOTAL: 62.00 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL C0011609 Nestle Waters North America Engineering 1.89 Engineering 61.27 CHECK TOTAL: 63.16 C0011616 Toshiba Business Solutions (US Engineering 239.95 Engineering 52.34 CHECK TOTAL: 292.29 V0006127 AT&T #30947519-00001 17.87 V0006153 Ricoh USA Inc Engineering 207.44 FUND TOTAL: 580.76 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL !0016519 Howard Dunn Jr Mowing 3,937.25 09832083 Austin Tupler Trucking Inc Coquina Rock 551.10 09832090 Florida Power & Light Company 68446-36206 R & B 2,020.67 53339-21061 R & B 8.54 40723-81066 R&B 8.54 CHECK TOTAL: 2,037.75 09832098 Kelly Tractor Co Parts and Service 141.00 Parts and Service 461.72 Parts and Service 2,403.09 CHECK TOTAL: 3,005.81 C0011588 Beach Environmental Exterminat Pest Control 20.00 C0011603 Indian River Oxygen Inc Rental 57.50 C0011610 Nortrax Inc Parts 292.06 C0011617 Total Truck Parts Inc Parts and Service 21.80 Parts and Service 185.69 Parts and Service 1,633.60 Parts and Service 24.60 CHECK TOTAL: 1,865.69 C0011619 UniFirst Corporation Uniform Rental 54.86 FUND TOTAL: 11,822.02 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 101003- Transportation Trust/Local Option CHECK VENDOR PURPOSE TOTAL C0011594 DeAngelo Brothers Inc Aquatic Spraying 2,020.00 Aquatic Spraying 623.00 Aquatic Spraying 1,356.00 Aquatic Spraying 2,782.00 CHECK TOTAL: 6,781.00 FUND TOTAL: 6,781.00 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 101004- Transportation Trust/County Fuel Tx CHECK VENDOR PURPOSE TOTAL !0016516 Ft Pierce Utility Authority 97001010-162643 R & B 2,989.87 C0011588 Beach Environmental Exterminat Pest Control 5.00 V0006151 Ricoh USA Inc Copier Rental 169.98 FUND TOTAL: 3,164.85 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0016515 Famoso Inc Temp admin assistance ERD Offi 267.84 09832100 Municipal Code Corporation Land Deveopment Code & Compreh 2,651.22 C0011609 Nestle Waters North America Bottled Water 1.86 FUND TOTAL: 2,920.92 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 102114- Citrus & Saeger Strmwtr Treatment CHECK VENDOR PURPOSE TOTAL C0011614 Sunbelt Rentals Inc Rental ofTamper 633.00 FUND TOTAL: 633.00 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 102813- White City Drainage Citrus & Saeger CHECK VENDOR PURPOSE TOTAL C0011586 American Portable Toilets Inc Port O let 65.70 FUND TOTAL: 65.70 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 105 - Library Special Grants Fund CHECK VENDOR PURPOSE TOTAL 09832093 Indian River State College Annual cost fro Library Servic 5,000.00 FUND TOTAL: 5,000.00 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0016516 Ft Pierce Utility Authority 52468909-155436 Central Svcs 1,221.16 10006607-155436 Central Svc-Sh 197.44 63859000-155436 Central Svc-Sh 39,256.21 CHECK TOTAL: 40,674.81 !0016527 Roundtable of St Lucie County C15-10-558 Roundtable - Gang M 40,000.00 09832090 Florida Power & Light Company 10032-87289 Central Svcs 77,276.36 10032-87289 Central Svcs 5,476.61 25534-00199 Central Svcs 11,996.44 CHECK TOTAL: 94,749.41 09832109 Technical Resource Management Just Received invoice and old 82.90 C0011599 FPS Office Solutions LLC Misc. Office Supplies: Paper, 463.47 Operating Supplies: Misc. Clea 101.49 CHECK TOTAL: 564.96 C0011609 Nestle Waters North America Bottle Drinking Water 15.04 Cooler Rental 1.89 Bottle Drinking Water 20.14 Cooler Rental 1.89 CHECK TOTAL: 38.96 C0011620 Xpert Elevator Services Inc Elevator Repair at Parking Gar 1,840.00 V0006134 Embarq Florida Inc #420053229/Criminal Justice 137.58 FUND TOTAL: 178,088.62 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0016520 Intrado Inc #08673 8,436.00 V0006129 AT&T #772 V17-3850 001 0450 2,639.00 FUND TOTAL: 11,075.00 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0016508 American Tower Corp Land Rental or Lease 2,443.34 V0006138 Motorola Solutions Inc Service Agreement 27,796.82 FUND TOTAL: 30,240.16 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL C0011599 FPS Office Solutions LLC Toner for printer & fax machin 157.60 C0011616 Toshiba Business Solutions (US Maintenance for Copiers 232.07 FUND TOTAL: 389.67 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0016515 Famoso Inc Contract Labor 243.80 !0016528 Signal Connections Equipment Maintenance 2,305.00 09832082 Atkins North America Inc Old year invoice#2-1823765 dat 20,380.00 09832090 Florida Power & Light Company 21920-73407 Airport 49.83 C0011588 Beach Environmental Exterminat Other Contractual Services 35.00 C0011611 Phoenix Metal Products Inc Equipment Maintenance 236.14 C0011619 UniFirst Corporation Uniforms 12.68 Operating Supplies 15.22 CHECK TOTAL: 27.90 FUND TOTAL: 23,277.67 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 140001- Port Fund CHECK VENDOR PURPOSE TOTAL !0016516 Ft Pierce Utility Authority 74143900-232794 Public Works 8.24 10005921-232794 Public Works 204.51 CHECK TOTAL: 212.75 FUND TOTAL: 212.75 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 140382- FDOT Design & Construct Runway CHECK VENDOR PURPOSE TOTAL 09832082 Atkins North America Inc C07-04-267 WA 2,274.48 FUND TOTAL: 2,274.48 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL C0011595 Decks & Docks Lumber Company I Lumber & misc.supplies for Mos 210.72 Lumber & misc.supplies for Mos 539.63 CHECK TOTAL: 750.35 C0011609 Nestle Waters North America Bottled water for Mosquito Con 14.32 Bottled water for Mosquito Con 21.47 CHECK TOTAL: 35.79 C0011619 UniFirst Corporation Uniform Rentals 30.01 Uniform Rentals 23.55 CHECK TOTAL: 53.56 FUND TOTAL: 839.70 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL C0011608 Nature's Keeper Inc Sprinkler maintenance 214.07 C0011612 Presidio Holdings Inc CON SMartnet Renewal 1,993.25 V0006145 Ring Power Corporation Generator Mainenance 6,748.50 FUND TOTAL: 8,955.82 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0016489 Buchanan, Tammi Buchanan / In County Mileage 322.18 C0011609 Nestle Waters North America Bottled Water & Supplies 418.89 Water Cooler Rental 80.47 CHECK TOTAL: 499.36 FUND TOTAL: 821.54 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0016488 Bolton, Linda L Mediation Sessions - 6 @ $20 = 120.00 !0016498 Jatczak, William Mediation Sessions - 5 @ $20 = 100.00 !0016499 Johnson, Alice Mediation Sessions - 4 @ $20 = 80.00 !0016500 Keller, James K Mediation Sessions - 1 @ $20 = 20.00 !0016501 Maxfield, Christine R Mediation Sessions - 3 @ $20 = 60.00 Small Claim Court Mediation 4 80.00 CHECK TOTAL: 140.00 !0016502 Maxfield, Donald J Small Claims Court Mediation- 80.00 FUND TOTAL: 540.00 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 183004- Ct Admin.- Teen Court CHECK VENDOR PURPOSE TOTAL !0016486 Bates, Chaute Intake Assessments 150.00 !0016494 Gizze, Theresa A Intake Assessments 375.00 !0016495 Harper, Francine Intake Assessments 150.00 !0016496 Hart, Brenda R Tutor Session 393.75 !0016504 Turner, Annette Case Managment Services 808.50 FUND TOTAL: 1,877.25 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL 09832090 Florida Power & Light Company 24692-16598 GAL 426.04 24692-16598 GAL 564.38 CHECK TOTAL: 990.42 FUND TOTAL: 990.42 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 185014- FHFC SHIP 2013-2014 CHECK VENDOR PURPOSE TOTAL !0016514 De La Hoz Builders Inc Demp/Rehab 4904 Seagrape 13,082.76 FUND TOTAL: 13,082.76 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 185015- FHFC SHIP 2014-2015 CHECK VENDOR PURPOSE TOTAL !0016515 Famoso Inc Temp. Clerical Services Variou 90.68 Temp. Clerical Services Variou 167.40 Temp. Clerical Services Variou 160.42 Temp. Clerical Services Variou 160.42 CHECK TOTAL: 578.92 !0016525 One Construction Services Corp Rehab 2808 Essex Dr 6,825.00 09832099 Mehaffey Construction Group In Rehab 6900 Winter Garden Pway 10,089.62 FUND TOTAL: 17,493.54 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 189110- Home Consortium 2014 CHECK VENDOR PURPOSE TOTAL !0016515 Famoso Inc Temp. Clerical Services Variou 167.40 Temp. Clerical Services Variou 160.43 Temp. Clerical Services Variou 160.43 CHECK TOTAL: 488.26 FUND TOTAL: 488.26 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL 09832090 Florida Power & Light Company 20716-99439 Mets 23,498.57 C0011597 Florida Golf Service Unlimited Tradition Field 2,480.00 C0011609 Nestle Waters North America Tradition Field 24.51 FUND TOTAL: 26,003.08 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 310006- Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL !0016511 CAPTEC Engineering Inc Midway Rd Widening Project FY1 495.00 Midway Rd Widening Project FY1 5,437.50 CHECK TOTAL: 5,932.50 FUND TOTAL: 5,932.50 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 316001- 5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL C0011593 Culpepper & Terpening Inc Lennard Road Drainage Investig 9,672.50 FUND TOTAL: 9,672.50 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0016515 Famoso Inc day labor 2,168.81 !0016516 Ft Pierce Utility Authority 52463640-155413 Solid Waste 296.22 10006156-155413 Solid Waste 20,839.62 CHECK TOTAL: 21,135.84 09832098 Kelly Tractor Co Eqt Maint 1,087.06 Eqt Maint 776.37 CHECK TOTAL: 1,863.43 09832104 Sesta, Paula A weekly cleaning service 125.00 09832113 Treasure Coast Lawns Inc 26 cuts per year 650.00 C0011592 Clean Harbors Enviro Services HAZ WASTE REMOVAL 13,170.87 C0011602 Heritage-Crystal Clean Inc Eqt Maint 75.00 C0011605 Liberty Tire Recycling LLC Other Contractual Services 1,295.63 C0011607 Meeks Plumbing Inc Vac truck services C13-09-332, 900.00 C0011613 Rocket Car Wash Inc Car wash exterior and interior 7.00 C0011616 Toshiba Business Solutions (US monthly rental KDCA C#15-213 197.71 monthly overage 32.36 CHECK TOTAL: 230.07 C0011619 UniFirst Corporation uniforms 139.13 ss UNIFORMS 84.96 RUGS/MATS 45.23 CHECK TOTAL: 269.32 FUND TOTAL: 41,890.97 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL C0011587 American Prestige Group LLC Fingerprinting & Background Ch 16.25 Fingerprinting & Background Ch 47.25 CHECK TOTAL: 63.50 C0011598 Florida Superior Sand Inc Sand And Gravel 757.80 C0011601 Helena Chemical Company Chemicals (Not Otherwise Class 1,101.60 Chemicals (Not Otherwise Class 12,600.00 CHECK TOTAL: 13,701.60 C0011609 Nestle Waters North America Water Services, Bottled 19.14 Coolers, Drinking Water 1.89 CHECK TOTAL: 21.03 C0011615 Tesco South Incorporated Engines, Motors, And Parts (Fo 665.38 Engines, Motors, And Parts (Fo 51.80 CHECK TOTAL: 717.18 C0011619 UniFirst Corporation Uniforms 25.46 Rags 2.50 Uniforms 25.46 Rags 2.50 CHECK TOTAL: 55.92 V0006131 AmeriGas Propane LP Butane and Propane 39.99 FUND TOTAL: 15,357.02 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL C0011619 UniFirst Corporation Mat Nylon/Rubber 3.60 FUND TOTAL: 3.60 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0016524 Masteller & Moler Inc Continuing Professional Engine 1,288.75 FUND TOTAL: 1,288.75 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL C0011616 Toshiba Business Solutions (US KDCA Contract # 11-213 172.70 FUND TOTAL: 172.70 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0016512 CareHere LLC Professional Services 21,183.00 C0011588 Beach Environmental Exterminat Pest Control for CareHere Well 5.00 C0011606 McKesson Medical-Surgical Inc Medical Supplies for Health 25.07 Medical Supplies for Health 83.14 Medical Supplies for Health 124.71 Medical Supplies for Health 517.85 Medical Supplies for Health 81.84 CREDIT MEMO 89.00- CHECK TOTAL: 743.61 FUND TOTAL: 21,931.61 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL C0011587 American Prestige Group LLC Pre-employment Background Scre 1,260.10 H0003268 Florida Unemployment Comp Fund Reemployment Tax for q/e 9/30/ 1,403.02 V0006135 Fla Dept of Agriculture & Cons Fire Control Assessment FY2016 19,911.29 FUND TOTAL: 22,574.41 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0016529 United Way Of St Lucie County United Way 841.00 !0016530 HealthEquity Inc Flexible Spending and Dep Care 991.50 Flexible Spending and Dep Care 10,361.21 CHECK TOTAL: 11,352.71 09832085 CACH LLC Richard Hagerhorst #56-2010 SC 75.00 09832094 Internal Revenue Service Beverly Davis # 50.00 CHECK TOTAL: 235.00 09832105 Social Security Administration #59150935819951219 10.00 09832114 US Department of Education J. Cuny # 31.05 T.Kelly-Mccloud # 136.35 CHECK TOTAL: 167.40 09832116 Weiner, Robin R Wendy Parent 1234053EPK 274.35 H0003267 Internal Revenue Service SOCIAL SECURITY TAXES PAYABLE 0.77 H0003270 Fla Dept of State CHILD SUPPORT 5,941.45 H0003271 TIAA/CREF Financial Services DEFERRED COMP 27,778.36 H0003272 TIAA/CREF Financial Services 457 PLAN LOAN REPAYMENT 1,627.17 FUND TOTAL: 48,303.21 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 2,897.01 512000 Salaries 100 1,909.60 11102 511000 Executive Salaries 100 2,897.01 512000 Salaries 100 1,976.80 11103 511000 Executive Salaries 100 2,897.01 512000 Salaries 100 2,044.80 515100 Special-Cell Phone Allowance 100 23.08 11104 511000 Executive Salaries 100 2,897.01 512000 Salaries 100 2,050.40 11105 511000 Executive Salaries 100 2,897.01 512000 Salaries 100 1,740.80 1210 512000 Salaries 100 22,892.98 514000 Overtime 100 8.53 515100 Special-Cell Phone Allowance 100 36.92 1225 512000 Salaries 100 9,480.00 514000 Overtime 100 91.62 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 14,152.80 514000 Overtime 100 7.50 515100 Special-Cell Phone Allowance 100 18.46 1320 512000 Salaries 100 6,707.20 1330 512000 Salaries 100 13,181.50 1350 512000 Salaries 100 4,501.60 1410 512000 Salaries 100 25,668.80 1420 512000 Salaries 100 2,685.60 1920 512000 Salaries 100 2,040.00 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 6,460.80 514000 Overtime 100 230.34 515100 Special-Cell Phone Allowance 100 36.92 1926 512000 Salaries 100 653.41 513000 Salaries-Part Time W/Benefits 100 8,868.82 514000 Overtime 100 55.11 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 10,171.20 514000 Overtime 100 144.75 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 27,220.60 514000 Overtime 100 1,125.29 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 17,097.92 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 56.86 512000 Salaries 100 56.86 512000 Salaries 100 312.77 512000 Salaries 100 312.78 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 1955 512000 Salaries 100 312.78 512000 Salaries 100 312.78 512000 Salaries 100 77,328.46 514000 Overtime 100 110.59 515100 Special-Cell Phone Allowance 100 276.90 2360 512000 Salaries 200 5,379.20 2510 512000 Salaries 200 5,277.60 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 8,796.80 513000 Salaries-Part Time W/Benefits 200 1,379.68 3715 512000 Salaries 300 11,408.41 512000 Salaries 3929 3,366.40 513000 Salaries-Part Time W/Benefits 300 1,667.00 513000 Salaries-Part Time W/Benefits 3929 2,184.00 515100 Special-Cell Phone Allowance 300 36.92 3716 512000 Salaries 300 5,284.80 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,736.00 3920 512000 Salaries 300 13,288.00 515100 Special-Cell Phone Allowance 300 92.30 3921 512000 Salaries 300 4,408.80 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 10,292.00 513000 Salaries-Part Time W/Benefits 500 1,909.41 515100 Special-Cell Phone Allowance 500 18.46 5420 512000 Salaries 500 2,314.94 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 190.29 512000 Salaries 600 190.29 512000 Salaries 600 1,046.57 512000 Salaries 600 1,046.57 512000 Salaries 600 1,046.57 512000 Salaries 600 1,046.58 512000 Salaries 600 14,010.51 515100 Special-Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 58,440.07 513000 Salaries-Part Time W/Benefits 700 4,327.96 7210 512000 Salaries 700 32,597.98 513000 Salaries-Part Time W/Benefits 700 3,223.76 514000 Overtime 700 2,576.91 515100 Special-Cell Phone Allowance 700 64.62 72101 512000 Salaries 700 10,525.12 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 35,942.47 512000 Salaries 7102 2,692.00 512000 Salaries 7106 1,430.40 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 512000 Salaries 7220 2,309.60 512000 Salaries 7270 2,325.60 512000 Salaries 7910 548.00 512000 Salaries 7914 1,934.00 513000 Salaries-Part Time W/Benefits 7102 2,490.11 513000 Salaries-Part Time W/Benefits 7914 303.18 513100 Salaries-Temporary Employees 7106 87.00 514000 Overtime 700 443.40 514000 Overtime 7102 89.16 514000 Overtime 7220 3.86 515100 Special-Cell Phone Allowance 700 36.92 515100 Special-Cell Phone Allowance 7106 18.46 7511 512000 Salaries 700 10,529.61 515100 Special-Cell Phone Allowance 700 36.92 7912 512000 Salaries 700 4,625.60 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 552,258.46 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 001460- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,213.31 513000 Salaries-Part Time W/Benefits 100 78.56 FUND TOTAL: 1,291.87 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 238.05 512000 Salaries 500 3,504.24 512000 Salaries 500 3,504.24 512000 Salaries 500 3,504.24 FUND TOTAL: 10,750.77 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,785.60 512000 Salaries 500 1,785.60 512000 Salaries 500 1,953.30 FUND TOTAL: 5,524.50 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,785.60 512000 Salaries 500 1,785.60 FUND TOTAL: 3,571.20 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 95.89 FUND TOTAL: 95.89 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 001560- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 9,174.80 513000 Salaries-Part Time W/Benefits 100 1,136.59 FUND TOTAL: 10,311.39 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 001563- HUD CDBG FY 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,049.04 512000 Salaries 500 1,049.04 512000 Salaries 500 2,116.45 FUND TOTAL: 4,214.53 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 001567- DHS - CSBG FY 2015 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 190.28 512000 Salaries 600 190.28 512000 Salaries 600 190.29 512000 Salaries 600 1,046.57 FUND TOTAL: 1,617.42 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 001571- Safe Routes to School ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,738.21 513000 Salaries-Part Time W/Benefits 100 104.72 FUND TOTAL: 1,842.93 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 001572- HUD Shelter Plus Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 295.93 FUND TOTAL: 295.93 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 001573- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 295.93 FUND TOTAL: 295.93 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 001574- CSBG 2016 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 190.29 512000 Salaries 600 856.29 512000 Salaries 600 856.29 512000 Salaries 600 1,046.57 512000 Salaries 600 3,945.42 FUND TOTAL: 6,894.86 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 001575- Metropolitan Planning / Sec 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,616.27 FUND TOTAL: 1,616.27 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 35,263.21 514000 Overtime 400 25.47 FUND TOTAL: 35,288.68 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,381.60 FUND TOTAL: 1,381.60 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 50,549.74 514000 Overtime 400 466.41 515100 Special-Cell Phone Allowance 400 36.92 FUND TOTAL: 51,053.07 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 15,203.85 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 15,222.31 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 9,169.61 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,766.40 FUND TOTAL: 16,977.55 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 23,379.84 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 5,164.59 2415 512000 Salaries 200 15,847.62 3920 512000 Salaries 1924 1,980.80 512000 Salaries 300 3,333.80 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 600 5,660.70 513000 Salaries-Part Time W/Benefits 600 948.68 514000 Overtime 600 206.52 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 56,601.01 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 427.60 3725 512000 Salaries 300 10,200.75 514000 Overtime 300 690.60 515100 Special-Cell Phone Allowance 300 36.92 7912 512000 Salaries 700 773.60 FUND TOTAL: 12,129.47 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 102114- Citrus & Saeger Strmwtr Treatment ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 133621 4,818.18 FUND TOTAL: 4,818.18 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 8,476.00 514000 Overtime 100 166.07 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 300.80 512000 Salaries 200 300.80 512000 Salaries 200 2,010.96 512000 Salaries 200 86,058.36 513000 Salaries-Part Time W/Benefits 200 1,798.65 514000 Overtime 200 17,519.98 515100 Special-Cell Phone Allowance 200 73.84 2360 512000 Salaries 200 21,166.40 512000 Salaries 2053 4,559.20 513000 Salaries-Part Time W/Benefits 2053 654.50 513000 Salaries-Part Time W/Benefits 2054 1,470.37 712 512000 Salaries 1645 5,340.69 512000 Salaries 1647 2,556.99 513000 Salaries-Part Time W/Benefits 1647 7,775.16 514000 Overtime 1645 267.42 514000 Overtime 1647 59.27 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 27.69 FUND TOTAL: 160,620.07 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,050.80 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 1,060.03 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,050.80 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 1,060.03 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 8,496.18 FUND TOTAL: 8,496.18 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 2,089.60 FUND TOTAL: 2,089.60 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 11,333.60 FUND TOTAL: 11,333.60 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 10,005.60 515100 Special-Cell Phone Allowance 600 36.92 6233 512000 Salaries 600 14,545.13 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 8,988.45 513000 Salaries-Part Time W/Benefits 600 1,610.76 FUND TOTAL: 35,209.94 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 2,928.00 514000 Overtime 200 315.45 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,261.91 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 4,897.48 FUND TOTAL: 4,897.48 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,275.73 FUND TOTAL: 3,275.73 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 3,472.00 FUND TOTAL: 3,472.00 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 184001- Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 39003 1,645.60 FUND TOTAL: 1,645.60 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 185015- FHFC SHIP 2014-2015 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 245.52 512000 Salaries 500 245.52 512000 Salaries 500 931.54 FUND TOTAL: 1,422.58 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 189109- Home Consortium 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 311.37 512000 Salaries 500 1,785.60 FUND TOTAL: 2,096.97 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 189110- Home Consortium 2014 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 424.08 512000 Salaries 500 424.08 512000 Salaries 500 631.96 FUND TOTAL: 1,480.12 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 194.63 FUND TOTAL: 194.63 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 18,851.67 514000 Overtime 75201 2,648.19 FUND TOTAL: 21,499.86 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 61,509.65 512000 Salaries 39011 22,192.54 514000 Overtime 300 992.32 514000 Overtime 39011 7,664.14 515100 Special-Cell Phone Allowance 300 96.92 515100 Special-Cell Phone Allowance 39011 18.46 FUND TOTAL: 92,474.03 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,568.80 513000 Salaries-Part Time W/Benefits 700 3,716.69 514000 Overtime 700 68.04 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 3,342.40 513000 Salaries-Part Time W/Benefits 700 1,414.88 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 17,166.19 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 9,095.89 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 9,142.04 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 1,070.29 FUND TOTAL: 1,070.29 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 9,683.04 514000 Overtime 300 105.71 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 9,834.90 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 862.46 3602 512000 Salaries 300 774.48 FUND TOTAL: 1,636.94 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 574.34 3602 512000 Salaries 300 781.26 512000 Salaries 300 3,528.20 FUND TOTAL: 4,883.80 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 30,888.47 514000 Overtime 200 17.93 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 30,924.86 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 327.80 1331 512000 Salaries 100 2,383.20 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 2,727.61 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 2,820.00 515100 Special-Cell Phone Allowance 100 1.85 FUND TOTAL: 2,821.85 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR PAYROLL LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 3,310.56 FUND TOTAL: 3,310.56 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 1,181,213.98 552,258.46 001459 EMPA FY16 2,108.00 0.00 001460 FCTD Planning Grant 0.00 1,291.87 001512 Neighborhood Stabilization Program 0.00 10,750.77 001538 HUD Neighborhood Stab 3 14,751.00 5,524.50 001544 CDBG Disaster Recov Enhanc Prog 0.00 3,571.20 001550 HUD Shelter Plus Care 0.00 95.89 001560 Section 112/MPO/FHWA/Planning 12,524.68 10,311.39 001563 HUD CDBG FY 2013 23,156.61 4,214.53 001567 DHS - CSBG FY 2015 2,293.30 1,617.42 001571 Safe Routes to School 0.00 1,842.93 001572 HUD Shelter Plus Chronic 0.00 295.93 001573 HUD Shelter Plus Care Grant 62.00 295.93 001574 CSBG 2016 0.00 6,894.86 001575 Metropolitan Planning / Sec 5305d 0.00 1,616.27 101 Transportation Trust Fund 580.76 35,288.68 101001 Transportation Trust Interlocals 0.00 1,381.60 101002 Transportation Trust/80% Constitut 11,822.02 51,053.07 101003 Transportation Trust/Local Option 6,781.00 15,222.31 101004 Transportation Trust/County Fuel Tx 3,164.85 16,977.55 102 Unincorporated Services Fund 2,920.92 56,601.01 102001 Drainage Maintenance MSTU 0.00 12,129.47 102114 Citrus & Saeger Strmwtr Treatment 633.00 4,818.18 102813 White City Drainage Citrus & Saeger 65.70 0.00 105 Library Special Grants Fund 5,000.00 0.00 107 Fine & Forfeiture Fund 178,088.62 160,620.07 107001 Fine & Forfeiture Fund-Wireless Sur 11,075.00 1,060.03 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,060.03 107003 Fine & Forfeiture Fund-800 Mhz Oper 30,240.16 0.00 107006 F&F Fund-Court Related Technology 389.67 8,496.18 130 SLC Public Transit MSTU 0.00 2,089.60 140 Airport Fund 23,277.67 11,333.60 140001 Port Fund 212.75 0.00 140382 FDOT Design & Construct Runway 2,274.48 0.00 160 Plan Maintenance RAD Fund 8,955.82 3,261.91 183 Ct Administrator-19th Judicial Cir 821.54 4,897.48 183001 Ct Administrator-Arbitration/Mediat 540.00 0.00 183004 Ct Admin.- Teen Court 1,877.25 3,275.73 183006 Guardian Ad Litem Fund 990.42 0.00 184001 Artificial Reef Program 0.00 1,645.60 185014 FHFC SHIP 2013-2014 13,082.76 0.00 185015 FHFC SHIP 2014-2015 17,493.54 1,422.58 189109 Home Consortium 2013 0.00 2,096.97 189110 Home Consortium 2014 488.26 1,480.12 189203 Hardest Hit fund Advisor Services 0.00 194.63 190 Sports Complex Fund 26,003.08 21,499.86 310006 Impact Fees-Transportation 5,932.50 0.00 316001 5th Cent Fuel-Capital 9,672.50 0.00 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 401 Sanitary Landfill Fund 41,890.97 92,474.03 418 Golf Course Fund 15,357.02 17,166.19 451 S. Hutchinson Utilities Fund 0.00 9,142.04 458 SH Util-Renewal & Replacement Fund 0.00 1,070.29 471 Water & Sewer District Operations 3.60 9,834.90 478 Water & Sewer District R&R 0.00 1,636.94 479 Water & Sewer Dist.-Cap Facilities 1,288.75 4,883.80 491 Building Code Fund 172.70 30,924.86 505 Health Insurance Fund 21,931.61 0.00 505001 Risk Management Fund 22,574.41 2,727.61 505002 Health Insurance Administration 0.00 2,821.85 611 Tourist Development Trust-Adv Fund 0.00 3,310.56 801 Bank Fund 48,303.21 0.00 GRAND TOTAL: 1,750,016.11 1,194,481.28 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 839.70 35,209.94 GRAND TOTAL: 839.70 35,209.94 11/06/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #5 - 31-OCT-2015 TO 06-NOV-2015 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 0.00 3,472.00 GRAND TOTAL: 0.00 3,472.00