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12/04/15 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0016672 DeVries, Ben Ben DeVries/San Francisco,CA/2 166.17
!0016674 Dwyer, Wendy Website Design and Public Rela 1,500.00
!0016682 Nicosia, Jr, Roger J Inmate Cost Reduction Consulti 3,500.00
!0016687 Ritter, Robin K Closed Captioning 1,108.75
Closed Captioning 404.82
CHECK TOTAL: 1,513.57
!0016688 Ross, Marion Develop and implement nature p 90.00
!0016694 Williams, Beverly Beverly Williams/In County Tra 27.59
!0016705 Famoso Inc Clerical / Educational Assista 104.65
Contract Labor for Veteran Ser 892.80
Contract Labor for Veteran Ser 892.80
Contract Labor for Veteran Ser 892.80
Contract Labor for Veteran Ser 892.80
Contract Labor for Veteran Ser 892.80
Temp. Staff Non Clerical C14-1 569.60
Secretarial And Clerical Perso 694.05
Secretarial And Clerical Perso 683.58
Secretarial And Clerical Perso 89.28
Secretarial And Clerical Perso 178.56
CHECK TOTAL: 6,783.72
!0016706 Ft Pierce Utility Authority 14000013-225615 Coastal Res Pa 682.15
93000410-236455 TCERDA 164.97
93000037-224989 OMB 830.51
52462000-228422 ERD 185.01
CHECK TOTAL: 1,862.64
!0016714 Life Safety Systems Inc of the EQUIPMENT MAINTENANCE, RECONDI 120.00
EQUIPMENT MAINTENANCE, RECONDI 63.00
EQUIPMENT MAINTENANCE, RECONDI 120.00
EQUIPMENT MAINTENANCE, RECONDI 63.00
CHECK TOTAL: 366.00
!0016717 New Horizons Of Treasure Coast Grant 171,769.50
!0016720 Sims Wilkerson Cartier Enginee Engineering 15,939.50
!0016722 St Lucie County Fire District Beau Rivage - FY15 payment 143,017.56
!0016726 Treasure Coast Courier Service Courier Services 400.00
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0016729 Van Scoyoc Associates Inc Professional Services 2,250.00
!0016730 Walsh Environmental Services I Monthly water/sewer monitoring 1,680.00
Chemicals 200.00
Chlorine 113.75
CHECK TOTAL: 1,993.75
09832278 Children's Services Council of Beau Rivage - FY15 payment 23,226.05
09832289 Fla Dept of Management Service COMMUNICATIONS W/C TRUST FUND 0.79
10/15 FY 2015-2016 Agency #A34 1,481.38
CHECK TOTAL: 1,482.17
09832290 Fla Dept of State Public in FL Admin Register #6 32.62
09832291 Florida Department of Correcti Work Squads Fair 1,437.43
work squads P&SF 2,874.85
Work Squads 1,437.43
Work Squads 2,874.85
Work Squads RPS 5,749.69
CHECK TOTAL: 14,374.25
09832293 Florida Power & Light Company 05407-34167 Library 6,515.03
34137-92445 Agriculture 2,277.28
48894-52340 Service Garg 189.25
10032-87289 Central Svcs 10,311.03
76397-09018 Mosquito 91.64
38860-51279 TCERDA 70.08
43684-74575 TCERDA 29.99
55615-58007 ERD 333.81
54284-74356 Tourism for 9/15-1 64.14
54284-74356 Tourism for 9/15-1 11,375.60
21835-79537 PARKS 311.42
21835-79537 PARKS 481.19
21835-79537 PARKS 8,824.11
21835-79537 PARKS 664.03
CHECK TOTAL: 41,538.60
09832312 Johnson, Kim Kim Johnson/Amelia Island,FL/F 49.00
09832323 Micro Focus (US) Inc Software and Maintenance Suppo 4,077.80
09832330 Payne Jr, J S Services Rendered October 15th 6,249.87
09832342 Roberts, Tessa K Establish and Conduct Nature P 250.00
09832347 Simon and Schmidt Special Magistrate Services fo 1,468.75
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09832354 St Lucie County Chamber of Com Registration fee for Legislati 125.00
St Lucie County update functio 65.00
CHECK TOTAL: 190.00
09832355 St Lucie County Tax Collector 3420-805-0013-000-4 3,904.07
#3301-701-0006-000-7 4,230.14
3420-800-0035-000-9 1,069.29
3420-815-0001-010-1 4,244.83
4314-502-0015-000-5 4,429.90
CHECK TOTAL: 17,878.23
09832356 Stacy Blum Deposit refund/Museum Point Pa 50.00
09832361 Stump, Daniel C Professional Services for VAB 1,062.50
09832365 TLC Engineering for Architectu Engineering 280.00
09832367 Treasure Coast Lawns Inc $2,000 per cycle (21) 2,000.00
09832368 UDT/Seal Museum Association In Agreemnt/GrntC15-10-524/2015Mu 2,000.00
09832372 Weiss Serota Helfman Cole & Bi Contract C15-09-426 - Professi 1,153.13
C0011751 Beach Environmental Exterminat Monthly Pest Services - 145.00
Pest Control Mainenance Fenn 23.00
Pest Control Services for Oxbo 8.00
CHECK TOTAL: 176.00
C0011757 Coverall North America Inc Other Contractual Services - 1,900.00
C0011759 DeAngelo Brothers Inc Water Maintenance Lakes 1 and 225.00
C0011760 Decks & Docks Lumber Company I 8x8x16 #2 Lumber 5,079.80
C0011765 FPS Office Solutions LLC Misc. office supplies: paper, 231.20
C0011766 Haisley-Hobbs Funeral Home Inc Payment for Disposition of W.A 1,000.00
C0011771 Lewis Longman & Walker PA Consulting and Professional Se 5,000.00
C0011777 Nestle Waters North America Bottled Water C12-10-435 17.70
Cooler Rental 1.89
CHECK TOTAL: 19.59
C0011781 Praxair Distribution Southeast Equipment Rental - 39.41
C0011786 Southern Janitor Supply Inc Operating Supplies - 816.69
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0011787 Sprint 513766411 5,175.18
C0011788 Sprint Replacement phone & Work Squad 65.98
Replacement phone & Work Squad 16.98
CHECK TOTAL: 82.96
C0011790 TAW Power Systems Inc Old Year Invoice 249.60
C0011794 Toshiba Business Solutions (US Copier Full service maintenanc 119.63
Copier Rental/Lease KDCA Contr 231.48
B&W copier rental agreement $1 146.79
Copy charges per contract 20.87
CHECK TOTAL: 518.77
C0011796 UniFirst Corporation Admin. Rug cleaning service 4.37
C0011797 Xpert Elevator Services Inc Monthly Elevator Maintenance A 555.10
Repair, Maintenance, and inspe 63.90
CHECK TOTAL: 619.00
H0003285 Florida Department of Revenue December 2015 Medicaid Mandato 284,169.60
H0003287 TIAA/CREF Financial Services Deferred Comp / Employer Paid 323.08
V0006242 AT&T #772 462-1600 600 20,952.07
V0006244 AT&T #772 462-1553 321 474.05
V0006246 Selective Gift Institute Employee Longevity Awards 50.00
V0006247 Broad and Cassel, . CONTRACT C14-04-123 - Professi 315.00
V0006248 Comcast of Colorado/Florida In High Speed internet 64.23
V0006249 Comcast of Colorado/Florida In High Speed internet 304.37
V0006251 City of Port St Lucie #0874055044879 380 SW Ravenswo 525.57
V0006252 City of Port St Lucie #0178395222062 2950 SW Rosser 25.45
V0006253 City of Port St Lucie 307541 10/15 550.74
V0006256 Federal Express Corporation Acct #1591-7617-7 4.85
V0006257 Federal Express Corporation #1591-7617-7 16.44
V0006260 Ricoh USA Inc RENTAL OR LEASE SERVICES OF EQ 303.80
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0006261 Ricoh USA Inc RENTAL OR LEASE SERVICES OF EQ 207.44
V0006263 Ricoh USA Inc Copier Rental/Lease 252.83
V0006265 Ricoh USA Inc Copier Rental/Lease 186.53
V0006269 Telvent USA Holdings LLC Online Weather Sentry 1,221.75
V0006271 West Publishing Corporation VARIOUS SUBSCRIPTIONS 388.00
V0006275 Matthew Bender & Company Inc VARIOUS SUBSCRIPTIONS 386.82
V0006276 Matthew Bender & Company Inc VARIOUS SUBSCRIPTIONS 499.61
V0006277 St Lucie West Services Distric 560 NW University Blvd 690.75
FUND TOTAL: 801,593.52
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 001459- EMPA FY16
CHECK VENDOR PURPOSE TOTAL
V0006269 Telvent USA Holdings LLC Online Weather Sentry 3,665.25
FUND TOTAL: 3,665.25
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 001538- HUD Neighborhood Stab 3
CHECK VENDOR PURPOSE TOTAL
!0016707 Gentile Corp Rehab 7904 Belmont C15-05-283 7,880.00
Rehab 7904 Belmont C15-05-283 876.00
Credit 876.00-
Release of Ret 6,203.00
CHECK TOTAL: 14,083.00
FUND TOTAL: 14,083.00
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 001560- Section 112/MPO/FHWA/Planning
CHECK VENDOR PURPOSE TOTAL
!0016700 Coco Vista LLC Building Rental 6,979.17
!0016725 Tindale-Oliver & Associates In Professional Services 13,329.35
09832267 Absolute Protection Team Professional Services 299.70
FUND TOTAL: 20,608.22
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 001563- HUD CDBG FY 2013
CHECK VENDOR PURPOSE TOTAL
V0006257 Federal Express Corporation #1591-7617-7 14.02
FUND TOTAL: 14.02
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 001574- CSBG 2016
CHECK VENDOR PURPOSE TOTAL
!0016706 Ft Pierce Utility Authority Utility Deposit-H. Sischo Acct 240.00
!0016711 Housing Authority of the City Security Dep(100.00) &Pro-rate 157.00
Security Dep(100.00)&Pro-rated 157.00
Security Deposit for H. Sischo 395.00
Security Deposit ($465.65) for 465.00
CHECK TOTAL: 1,174.00
09832280 Community Transit Monthly Bus Passes 500.00
09832303 Harvey, Vanessa Security Deposit($750.)&1st mo 1,500.00
09832318 Madison Cay LTD TBRA December Rent ($362) for 362.00
09832341 Riggins, Calandra Security($500),1st month($495) 1,490.00
V0006256 Federal Express Corporation Acct #1591-7617-7 5.76
FUND TOTAL: 5,271.76
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0016681 Mitchell, Joanne L Joanne Mitchel/ West Palm Bch/ 9.20
!0016685 Powley, Michael Mike Powley/Amelia Island Plan 97.00
C0011782 RoadSafe Traffic Systems Inc. Engineering 1,120.00
Engineering 1,120.00
CHECK TOTAL: 2,240.00
V0006264 Ricoh USA Inc Engineering 207.44
V0006273 Broad and Cassel, . Engineering 13,311.45
FUND TOTAL: 15,865.09
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0016698 Bryant Miller & Olive PA Legal services for Parkland MS 3,900.25
Legal services for Parkland MS 636.00
CHECK TOTAL: 4,536.25
FUND TOTAL: 4,536.25
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
09832293 Florida Power & Light Company 68446-36206 R&B 1,931.03
40723-81066 R&B 19.52
53339-21061 R&B 22.32
CHECK TOTAL: 1,972.87
09832358 Stewart Materials Inc Shell Material 770.80
09832367 Treasure Coast Lawns Inc Subdivision 1 Mowing 4,800.00
C0011754 CarQuest Parts 28.05
C0011762 Everglades Farm Equipment Co I Parts and Repairs 297.70
C0011764 Fort Pierce Alternator Service Batteries and Altenators 97.75
C0011769 Indian River Oxygen Inc Rental 57.50
C0011778 Nortrax Inc Parts 579.43
Parts 409.35
CHECK TOTAL: 988.78
C0011780 Palm Peterbilt-GMC Trucks Inc Parts and Service 238.23
C0011793 Tiresoles of Broward Tire and tire repars 1,849.50
C0011795 Total Truck Parts Inc Parts and Service 277.56
Parts and Service 54.01
CHECK TOTAL: 331.57
C0011796 UniFirst Corporation Uniform Rental 54.86
FUND TOTAL: 11,487.61
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
C0011759 DeAngelo Brothers Inc Aquatic Spraying 303.00
Aquatic Spraying 90.00
CHECK TOTAL: 393.00
C0011776 Nature's Keeper Inc Sod to purchase from vendor 438.75
C0011795 Total Truck Parts Inc Heavy equipment repairs 72.21
FUND TOTAL: 903.96
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
!0016721 Southeast Attenuators Inc Guardrail and handrail 775.00
Guardrail and handrail 880.00
CHECK TOTAL: 1,655.00
!0016724 Taylor Engineering Inc Engineering 2,795.40
09832293 Florida Power & Light Company 32796-85253 R&B 6,878.76
C0011761 Econolite Control Products Inc Signal Equipment 600.00
V0006256 Federal Express Corporation Acct #1591-7617-7 8.45
FUND TOTAL: 11,937.61
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0016705 Famoso Inc Contract #C14-11-627 1,448.26
Contract #C14-11-627 948.86
CHECK TOTAL: 2,397.12
!0016712 Humane Society of St Lucie Cou Other Contractual Services 295.00
C0011784 Seaway Veterinary Hospital PLL Other Contractual Services 280.00
Other Contractual Services 125.00
CHECK TOTAL: 405.00
C0011788 Sprint iPAD replacement - #513766411 529.99
V0006262 Ricoh USA Inc USF Contract 033KK11 301.45
FUND TOTAL: 3,928.56
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
09832293 Florida Power & Light Company 01763-63174 R&B 1,370.10
09832358 Stewart Materials Inc Genral Fill 770.26
C0011756 Ciklin Lubitz Martens & O'Conn Engineering 12,811.41
Engineering 5,925.00
CHECK TOTAL: 18,736.41
C0011759 DeAngelo Brothers Inc Herbicide spraying 2,152.80
C0011763 Flowers Chemical Laboratories Water testing 400.00
FUND TOTAL: 23,429.57
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0016706 Ft Pierce Utility Authority 52468909-155436 CS-Sheriff 1,128.32
!0016710 Hennis Construction Co Inc BUILDING MAINTENANCE AND REPAI 560.00
BUILDING MAINTENANCE AND REPAI 1,120.00
BUILDING MAINTENANCE AND REPAI 3,850.00
BUILDING MAINTENANCE AND REPAI 2,800.00
BUILDING MAINTENANCE AND REPAI 980.00
BUILDING MAINTENANCE AND REPAI 2,170.00
CHECK TOTAL: 11,480.00
!0016714 Life Safety Systems Inc of the Fire Sprinkler Maintenance - J 120.00
Fire Sprinkler Maintenance - J 63.00
Fire Sprinkler Maintenance - J 63.00
Fire Sprinkler Maintenance - J 120.00
Fire Sprinkler Maintenance - J 225.00
Fire Sprinkler Maintenance Jai 1,400.00
CHECK TOTAL: 1,991.00
!0016716 Nabors Giblin & Nickerson PA Professional Services 497.09
09832293 Florida Power & Light Company 25534-00199 Central Svcs 11,080.32
10032-87289 Central Svcs 77,124.15
10032-87289 Central Svcs 4,910.98
CHECK TOTAL: 93,115.45
09832355 St Lucie County Tax Collector 3323-650-0004-000/6 9,426.76
3325-700-0009-000-9 2,026.60
CHECK TOTAL: 11,453.36
09832357 State Attorney 19th County Acc County Obligations for State A 431.91
County Obligations for State A 38,270.05
County Obligations for State A 2,937.31
County Obligations for State A 1,141.23
CHECK TOTAL: 42,780.50
09832366 Treasure Coast Chiefs of Polic Annual Membership Dues/Chico-R 125.00
C0011749 All Contractor Services Inc BUILDING MAINTENANCE AND REPAI 285.00
C0011765 FPS Office Solutions LLC Misc. Office Supplies: Paper, 416.10
Operating Supplies 16.93
CHECK TOTAL: 433.03
C0011777 Nestle Waters North America Bottle Drinking Water 10.07
Cooler Rental 1.89
Bottle Drinking Water 20.25
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0011777 - Continued Cooler Rental 1.89
CHECK TOTAL: 34.10
C0011779 Pace Analytical Services Inc Environmental 497.50
C0011796 UniFirst Corporation Uniforms 263.75
C0011797 Xpert Elevator Services Inc Monthly Elevator Maintenance a 1,261.90
V0006254 Embarq Florida Inc #420053229-Criminal Justice 138.04
FUND TOTAL: 165,484.04
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0016684 Parrish, Ronald Ron Parish/Atlanta, GA/ APCO E 154.00
!0016713 Intrado Inc #08673 8,394.00
V0006245 AT&T #772 V17-3850 001 0450 2,639.00
FUND TOTAL: 11,187.00
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 107004- F&F Fund-Driver's Ed Safety
CHECK VENDOR PURPOSE TOTAL
09832307 Ignite Your World Inc D. Slosgerg Driver Education S 35,000.00
FUND TOTAL: 35,000.00
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
09832357 State Attorney 19th County Acc County Obligations for State A 4,188.21
C0011752 BT Conferencing Video Inc Remote Maintenance Support 3,050.38
C0011794 Toshiba Business Solutions (US Copier Rental 138.53
Maintenance & Copies 38.93
Maintenance & Copies 38.96
Copier Rental 138.53
CHECK TOTAL: 354.95
FUND TOTAL: 7,593.54
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 111 - River Park I Fund
CHECK VENDOR PURPOSE TOTAL
!0016689 St Lucie County Property Appra Charges for Admin advertising 461.96
09832293 Florida Power & Light Company 44966-24554 Eng 3,228.77
FUND TOTAL: 3,690.73
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 112 - River Park II Fund
CHECK VENDOR PURPOSE TOTAL
!0016689 St Lucie County Property Appra Charges for Admin advertising 106.45
09832293 Florida Power & Light Company 44876-27517 Eng 746.78
FUND TOTAL: 853.23
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 113 - Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
!0016689 St Lucie County Property Appra Charges for Admin advertising 33.68
FUND TOTAL: 33.68
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 114 - Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
!0016689 St Lucie County Property Appra Charges for Admin advertising 78.20
FUND TOTAL: 78.20
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 115 - Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
!0016689 St Lucie County Property Appra Charges for Admin advertising 90.48
FUND TOTAL: 90.48
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 116 - Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
!0016689 St Lucie County Property Appra Charges for Admin advertising 85.24
FUND TOTAL: 85.24
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 117 - Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
!0016689 St Lucie County Property Appra Charges for Admin advertising 20.14
FUND TOTAL: 20.14
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 118 - Paradise Park Fund
CHECK VENDOR PURPOSE TOTAL
!0016689 St Lucie County Property Appra Charges for Admin advertising 135.12
FUND TOTAL: 135.12
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 119 - Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
!0016689 St Lucie County Property Appra Charges for Admin advertising 119.68
FUND TOTAL: 119.68
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 120 - The Grove Fund
CHECK VENDOR PURPOSE TOTAL
!0016689 St Lucie County Property Appra Charges for Admin advertising 32.60
09832293 Florida Power & Light Company 44956-26527 Eng 223.43
FUND TOTAL: 256.03
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 121 - Blakely Subdivision Fund
CHECK VENDOR PURPOSE TOTAL
!0016689 St Lucie County Property Appra Charges for Admin advertising 12.38
FUND TOTAL: 12.38
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 122 - Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
!0016689 St Lucie County Property Appra Charges for Admin advertising 229.40
09832293 Florida Power & Light Company 44886-25544 Eng 1,042.01
FUND TOTAL: 1,271.41
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 123 - Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
!0016689 St Lucie County Property Appra Charges for Admin advertising 52.36
FUND TOTAL: 52.36
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 126 - Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
!0016689 St Lucie County Property Appra Charges for Admin advertising 22.63
09832293 Florida Power & Light Company 52190-90148 Eng 155.56
FUND TOTAL: 178.19
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 127 - Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
!0016689 St Lucie County Property Appra Charges for Admin advertising 72.74
FUND TOTAL: 72.74
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 128 - Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
!0016689 St Lucie County Property Appra Charges for Admin advertising 90.39
FUND TOTAL: 90.39
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09832343 S&W Electric Inc Electric drop down connections 16,500.00
FUND TOTAL: 16,500.00
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
09832355 St Lucie County Tax Collector 2431-411-0002-000-6 329.88
FUND TOTAL: 329.88
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 136 - Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
!0016689 St Lucie County Property Appra Charges for Admin advertising 333.18
FUND TOTAL: 333.18
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 138 - Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0016689 St Lucie County Property Appra Charges fo Admin advertising 2 44.80
FUND TOTAL: 44.80
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 139 - Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
!0016689 St Lucie County Property Appra Charges for admin advertising 137.59
09832293 Florida Power & Light Company 54066-29575 Eng 963.26
FUND TOTAL: 1,100.85
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0016705 Famoso Inc Contract Labor 195.04
!0016719 Signal Connections Equipment Maintenance 2,305.00
09832329 Osteen Appraisal Services Inc Professional Services 1,350.00
C0011751 Beach Environmental Exterminat Other Contractual Services 35.00
C0011790 TAW Power Systems Inc Major PM Inspection for Genera 325.00
C0011796 UniFirst Corporation Operating Supplies 3.62
Uniforms 12.68
Operating Supplies 15.22
Uniforms 12.68
CHECK TOTAL: 44.20
FUND TOTAL: 4,254.24
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0016706 Ft Pierce Utility Authority 10005921-232794 Public Works 206.78
74143900 Public Works 8.22
CHECK TOTAL: 215.00
!0016708 Gilbert Associates Inc Reissue ref#V0006069 8,000.00
C0011788 Sprint Cell phone - 513766411 40.98
FUND TOTAL: 8,255.98
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 140376- FDOT New Port Ent 2nd street Imp
CHECK VENDOR PURPOSE TOTAL
C0011753 Callaway & Price Inc Land Appraisal 1,900.00
FUND TOTAL: 1,900.00
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0016678 Henderson, Glenn Henderson/Florida Mosquito Con 78.00
09832293 Florida Power & Light Company 76397-09018 Mosquito 306.16
76397-09018 Mosquito 470.65
76397-09018 Mosquito 10,296.51
CHECK TOTAL: 11,073.32
09832325 Mincey, Terrill Terrill Mincey/St.Augustine/FL 89.00
09832363 The Marine Connection Inc GA-23 Zincs for pumps 3,575.00
C0011760 Decks & Docks Lumber Company I Lumber & misc.supplies for Mos 300.76
Lumber & misc.supplies for Mos 308.40
Lumber & misc.supplies for Mos 28.80
CHECK TOTAL: 637.96
C0011796 UniFirst Corporation Uniform Rentals 34.81
Uniform Rentals 39.06
CHECK TOTAL: 73.87
V0006256 Federal Express Corporation Acct #1591-7617-7 5.95
V0006257 Federal Express Corporation #1591-7617-7 6.07
V0006272 Verizon Wireless #723709239-00001 87.74
FUND TOTAL: 15,626.91
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0016670 Caglioni, David RAD Training 97.52
!0016671 Courtemanche, Wade R RAD Training 97.52
!0016673 Dietrich, Kevin A RAD training 195.53
!0016675 Evans, Nathan J RAD Training 92.93
!0016679 Hester, Brian W RAD Training 176.67
!0016686 Reynolds, Matthew RAD Training 92.93
!0016690 Taylor, Paul A RAD Training 139.86
!0016692 Waltenburg, Marcus RAD Training 83.75
!0016693 Wells, Scott RAD Training 160.97
09832268 Anicito, Salvatore D RAD Training 139.86
09832269 Archie, Lasoloman J RAD Training 134.46
09832270 Bolonka, Andrew V RAD training 118.31
09832271 Brady II, John E RAD Training 144.05
09832272 Brennan Jr., Joseph RAD Training 112.91
09832273 Brewster, Matthew W RAD Training 92.93
09832274 Briglia, Matthew RAD Training 134.46
09832276 Carmichael, Donna RAD Training 131.49
09832279 Cicio, Christopher M RAD Training 165.83
09832282 DeFonzo, James J RAD Training 160.97
09832283 DeMichael, Scott E RAD Training 148.37
09832285 Dietrich, Matthew RAD Training 92.93
09832286 Drawdy Jr, Laine A RAD Training 92.93
09832287 Estrada, Jose RAD Training 118.31
09832288 Favale, Michael D RAD Training 92.93
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09832294 Flowers, Angela RAD Training 134.46
09832295 Fulston, Timothy RAD Training 129.06
09832297 Gerdes, Mathew C RAD Training 97.52
09832298 Glover Jr, James T RAD Training 134.46
09832299 Goodner, Adam K RAD Training 184.32
09832300 Gordineer, Christopher P RAD Training 134.46
09832301 Hamlin, Brett W RAD Training 107.51
09832302 Harper, Charla RAD Training 123.71
09832304 Hayford, Gregg RAD Training 97.52
09832305 Hendriks, Jennifer W RAD Training 139.86
09832306 Hostetler, Lawrence E RAD Training 195.53
09832309 Ivey, Patrick J RAD Training 134.46
09832310 Jadin, Christopher RAD Training 134.46
09832311 Jennings, James E RAD Training 118.31
09832314 Kane, Sean A RAD Training 129.06
09832315 Kirk, Gregory L RAD Training 88.34
09832316 Kryak, Donald E RAD Training 88.34
09832317 Lafleur, Daniel RAD Training 88.34
09832319 Mangrum, Claylan RAD Training 129.06
09832320 Marrero, Jr., Juan RAD Training 66.74
09832321 Martinez, Santiago RAD Training 148.37
09832326 Morash, William R RAD Training 92.93
09832327 Muller, Michael RAD Training 148.37
09832328 Ortiz, Yulieth RAD Training 97.52
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09832331 Pearson, Keith RAD Training 118.31
09832332 Pearson Jr, Paul RAD Training 129.06
09832333 Pellegrini, Jr, Frank RAD Training 170.78
09832334 Pettit, Robert M RAD Training 155.39
09832335 Ramirez, Neil C RAD Training 83.75
09832336 Reed, Edward C RAD Training 66.74
09832337 Register, Ryan B RAD Training 92.93
09832339 Rhodes, Brian K RAD Training 155.39
09832344 Sarvis, Mark RAD Training 139.86
09832346 Sheelar, Michael J RAD Training 176.67
09832348 Singletary III, Charles E RAD Training 92.93
09832349 Smith, Christine F RAD Training 92.93
09832350 Snyder, William D RAD Training 88.34
09832352 Soesbe, Andrew P RAD Trainnig 134.46
09832353 Sparkman, Luke R RAD Training 134.46
09832359 Stubley, Nathaniel C RAD Training 92.93
09832360 Stuhr, Richard RAD Training 148.37
09832364 Thomas, Roger F RAD Training 66.74
09832370 Wax, Eric RAD Training 97.52
09832373 Wentz, Ronald RAD Training 139.86
09832374 Wilkes, Brett A RAD Training 148.37
09832375 Woods, Mark W RAD Training 66.74
09832376 Woodward, Suzanne RAD Training 155.39
FUND TOTAL: 8,709.05
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 162 - Tourism Dev-5th Cent
CHECK VENDOR PURPOSE TOTAL
!0016696 A.E. "Bean" Backus Gallery & M A.E Backus Expansion Grant C12 6,666.66
FUND TOTAL: 6,666.66
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0016669 Buchanan, Tammi Buchanan/In County Mileage 145.07
!0016683 Parent, Wendy Parent/In County Mileage 292.81
!0016705 Famoso Inc Temp Services 439.20
Temp Services 439.20
Temp Services 424.56
CHECK TOTAL: 1,302.96
C0011770 Interstate Express Courier Services for 19th Judi 287.80
Courier Services for 19th Judi 359.75
CHECK TOTAL: 647.55
C0011777 Nestle Waters North America Water Cooler Rental 1.89
Bottled Water & Supplies 26.92
Water Cooler Rental 1.89
Water Cooler Rental 1.89
Bottled Water & Supplies 3.49
Bottled Water & Supplies 412.80
Water Cooler Rental 80.47
CHECK TOTAL: 529.35
V0006250 Comcast of Colorado/Florida In #01643 328471-02-1 176.93
FUND TOTAL: 3,094.67
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
09832313 Kanars, Sheldon Mediation Sessions 2 @ 20.00 = 40.00
FUND TOTAL: 40.00
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0016676 Gizze, Theresa A Intake Assessments 150.00
!0016677 Harper, Francine Intake Assessments 150.00
!0016691 Turner, Annette Annette Turner/In County Milea 281.24
Case Managment Services 477.75
CHECK TOTAL: 758.99
!0016695 Young, Marguerite G Tutor Sessions 743.75
FUND TOTAL: 1,802.74
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0016729 Van Scoyoc Associates Inc Lobby Services 2,250.00
09832296 G.E.C. Inc Dad County Draft EA & FONSI 2,915.50
C0011771 Lewis Longman & Walker PA Professional Services - Sand 3,504.56
FUND TOTAL: 8,670.06
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 189109- Home Consortium 2013
CHECK VENDOR PURPOSE TOTAL
!0016707 Gentile Corp Demo/Rehab 3905 Ave.J C15-03-1 680.00
FUND TOTAL: 680.00
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
09832293 Florida Power & Light Company 20716-99439 Sports Comp 19,574.97
C0011768 Hydroworx International Inc. Tradition Field 8,900.00
C0011785 Shenandoah General Constructio Tradition Field 6,332.50
V0006266 St Lucie West Services Distric 525 NW Peacock Blvd 737.01
V0006267 St Lucie West Services Distric 525 NW Peacock Blvd 140.14
V0006270 TLI Sports Inc Tradition Field 3,700.00
FUND TOTAL: 39,384.62
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0016715 Midwest Tape LLC Audio/Visual 105.95
Audio/Visual 19.98
Audio/Visual 277.18
Audio/Visual 1,038.59
Audio/Visual 338.31
Audio/Visual 335.78
Audio/Visual 454.87
Audio/Visual 22.38
Audio/Visual 64.98
CHECK TOTAL: 2,658.02
C0011758 Culpepper & Terpening Inc Professional Services Work Aut 3,540.00
FUND TOTAL: 6,198.02
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 310006- Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
09832284 Dickerson Florida Inc Engineering 236,284.65
Engineering 26,253.85
Credit 26,253.85-
Engineering 3,433.87
Engineering 381.54
credit 381.54-
Engineering 9,071.92
Engineering 1,007.99
Credit 1,007.99-
Landscaping 990.00
Landscaping 110.00
Credit 110.00-
CHECK TOTAL: 249,780.44
FUND TOTAL: 249,780.44
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 316 - County Capital
CHECK VENDOR PURPOSE TOTAL
!0016701 Cotleur & Hearing Landscape Ar Site plan layout for Sunshine 368.71
09832277 CDA Solutions Inc Locksmith Services 375.00
FUND TOTAL: 743.71
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 316001- 5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0016731 Whiteleaf Inc Striping 32,522.40
FUND TOTAL: 32,522.40
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0016705 Famoso Inc day labor 3,462.82
!0016714 Life Safety Systems Inc of the Alarm Service Single Stream 265.00
Alarm Service Solid Waste 290.00
CHECK TOTAL: 555.00
09832338 Rexel Inc parts for landfill gas 11,205.00
09832367 Treasure Coast Lawns Inc 26 cuts per year 650.00
C0011746 Adams Remco Inc Shop copier $63.48/mo 63.48
C0011751 Beach Environmental Exterminat Pest control services administ 27.00
Pest control at maintenance sh 10.00
CHECK TOTAL: 37.00
C0011755 CDM Smith Inc Consulting Engineering Service 12,065.00
C0011772 Liberty Tire Recycling LLC Other Contractual Services 1,228.40
C0011774 Meeks Plumbing Inc Vac truck services C13-09-332, 900.00
Vac truck services C13-09-332, 900.00
Vac truck services C13-09-332, 675.00
CHECK TOTAL: 2,475.00
C0011783 Rocket Car Wash Inc Car wash exterior and interior 7.00
Car wash exterior and interior 7.00
CHECK TOTAL: 14.00
C0011791 Team Auto Glass Inc Singstream glass 594.68
C0011794 Toshiba Business Solutions (US monthly rental KDCA C#15-213 197.71
monthly overage 24.70
CHECK TOTAL: 222.41
V0006257 Federal Express Corporation #1591-7617-7 4.85
FUND TOTAL: 32,577.64
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0016705 Famoso Inc Temporary Services 242.55
Temporary Services 184.20
Temporary Services 233.10
Temporary Services 330.03
Temporary Services 78.75
Temporary Services 452.83
Temporary Services 188.04
CHECK TOTAL: 1,709.50
!0016709 Glover Oil Co Inc Petroleum 383.73
Petroleum 259.68
CHECK TOTAL: 643.41
!0016730 Walsh Environmental Services I Sewer Maintenance And Repair 70.00
Sewer Maintenance And Repair 70.00
CHECK TOTAL: 140.00
C0011767 Helena Chemical Company Blended or Dry Mix Fertilizer/ 760.00
Inspection And Certification S 1.50
Chemicals (Not Otherwise Class 1,617.85
CHECK TOTAL: 2,379.35
C0011792 Tesco South Incorporated Engines, Motors, And Parts (Fo 245.85
C0011796 UniFirst Corporation Rags 2.50
Uniforms 25.46
Rags 2.50
Uniforms 25.46
CHECK TOTAL: 55.92
V0006255 Florida Irrigation Supply Inc Irrigation Systems, Supplies, 123.22
V0006258 Legacy Turf Group LLC Chemicals (Not Otherwise Class 1,540.00
V0006259 Legacy Turf Group LLC Misc. Hardware Supplies 42.00
FUND TOTAL: 6,879.25
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
09832292 Florida Power & Light Company Outfall Canal ID#3516-214-0020 40,066.88
09832340 Ricoh USA Inc Plotter Rental/Lease 50.00
09832345 Severn Trent Environmental Ser Wastewater,Treatment & Collect 42,042.65
C0011747 Alarm Partners Alarm Services 24.31
C0011748 Alarm Partners Fire Alarm Services 54.70
C0011751 Beach Environmental Exterminat Pest Control 10.00
C0011755 CDM Smith Inc Professional Engineering 6,790.00
General 2,275.00
CHECK TOTAL: 9,065.00
C0011775 My Receptionist Inc Answering/Paging Services 48.00
FUND TOTAL: 91,361.54
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0016702 Crist Construction Company Door Installation 7,848.00
09832340 Ricoh USA Inc PLotter Rental/Lease 50.00
Plotter Rental/Lease 107.44
CHECK TOTAL: 157.44
09832345 Severn Trent Environmental Ser Mailing Services (Including Co 1,000.00
Mailing Services (Including Co 1,743.73
Water Supply,Water,Wastewater 2,817.62
Water Supply,Water,Wastewater 2,926.72
Water Supply,Water,Wastewater 28,810.01
Water Supply,Water,Wastewater 38,174.95
Water Supply,Water,Wastewater 956.91
CHECK TOTAL: 76,429.94
C0011750 American Portable Toilets Inc Portable Toilets 60.35
Portable Toilets 60.35
CHECK TOTAL: 120.70
C0011751 Beach Environmental Exterminat Pest Control 10.00
C0011775 My Receptionist Inc Answering/Paging Services 48.00
C0011789 SVI Systems Inc Alarm Services 30.00
Alarm Services 25.00
CHECK TOTAL: 55.00
V0006243 AT&T #772 V10-2140 140 289.44
#772 V10-2140 140 85.64
#772 V10-2140 140 32.12
CHECK TOTAL: 407.20
FUND TOTAL: 85,076.28
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
C0011794 Toshiba Business Solutions (US Service Agreement 21.93
KDCA Contract # 11-213 172.70
CHECK TOTAL: 194.63
FUND TOTAL: 194.63
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0016697 American Family Life Assurance November 15 Hospital Advantage 1,823.94
November 2015 Cancer Indemnity 4,448.24
CHECK TOTAL: 6,272.18
!0016699 CareHere LLC Professional Services 21,183.00
Medical Supplies 28,137.74
Professional Services 53,849.33
CHECK TOTAL: 103,170.07
!0016706 Ft Pierce Utility Authority FPUA Fiber Optic Lease 385.61
!0016727 Trustmark Voluntary Benefit So November 2015 Trustmark 2,428.62
November 2015 Trustmark 9,452.64
November 2015 Trustmark 4,529.95
CHECK TOTAL: 16,411.21
09832322 Maynard, Dale Line Dance Instructor-Wellness 400.00
C0011773 McKesson Medical-Surgical Inc Medical Supplies for Health 334.42
Medical Supplies for Health 169.70
CHECK TOTAL: 504.12
H0003284 Internal Revenue Service FCL-Employer portion of FICA f 25.45
FCL-Employer portion of FICA f 108.83
CHECK TOTAL: 134.28
V0006274 Ebix Inc Ebix - Enrollment Forms 1,260.00
FUND TOTAL: 128,537.47
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0016703 Employers Mutual Inc Policy#SRPG 101-0414 Tulip 01/ 345.00
V0006268 Shred-it USA LLC Certified Mobile Destruction o 27.50
FUND TOTAL: 372.50
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 69
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
V0006257 Federal Express Corporation #1591-7617-7 69.02
FUND TOTAL: 69.02
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 70
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
!0016680 Knowles, Gale M Secretarial Services Law Lib/T 500.00
!0016704 Everlove & Associates Law Library Services for Novem 250.00
Law Library Services for Novem 13,000.00
CHECK TOTAL: 13,250.00
FUND TOTAL: 13,750.00
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 71
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 650 - Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0016722 St Lucie County Fire District 10/15 Impact Fee 111.36
10/15 Impact Fee 2,173.44
CHECK TOTAL: 2,284.80
!0016723 St Lucie County School Board 10/15 Impact Fees 19,534.08
09832324 MidFlorida Credit Union Final release of surety C14-01 1,050.00
09832362 Tarpon Flats, LLC Partial release of Surety C14- 48,373.57
FUND TOTAL: 71,242.45
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 72
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0016718 PFM Asset Management LLC Investment Advisory Services 1 3,829.94
!0016728 United Way Of St Lucie County United Way 841.00
!0016732 HealthEquity Inc Flexible Spending and Dep Care 10,223.69
Flexible Spending and Dep Care 945.66
CHECK TOTAL: 11,169.35
09832275 CACH LLC Richard Hagerhorst #56-2010 SC 75.00
09832281 Davidson Fixed Income Manageme Investment 9/30/2015-10/31/201 3,943.26
09832308 Internal Revenue Service Beverly Davis #
50.00
CHECK TOTAL: 235.00
09832351 Social Security Administration #59150935819951219 10.00
09832369 US Department of Education J.Cuny # 31.05
T.Kelley-Mccloud # 136.35
CHECK TOTAL: 167.40
09832371 Weiner, Robin R Wendy Parent 1234053EPK 274.35
H0003286 Fla Dept of State Child Support 5,826.83
H0003288 TIAA/CREF Financial Services Deferred Comp 27,328.36
H0003289 TIAA/CREF Financial Services 457 Plan Loan Repayment 1,627.17
FUND TOTAL: 55,327.66
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-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 24,196.29
514000 Overtime 100 47.56
515100 Special-Cell Phone Allowance 100 36.92
1225 512000 Salaries 100 9,480.00
514000 Overtime 100 53.45
515100 Special-Cell Phone Allowance 100 78.46
1301 512000 Salaries 100 14,251.80
514000 Overtime 100 25.11
515100 Special-Cell Phone Allowance 100 18.46
1320 512000 Salaries 100 6,707.20
1330 512000 Salaries 100 13,176.52
514000 Overtime 100 7.43
1350 512000 Salaries 100 2,144.00
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 100 309.87
515100 Special-Cell Phone Allowance 100 36.92
1926 512000 Salaries 100 653.20
513000 Salaries-Part Time W/Benefits 100 9,370.16
515100 Special-Cell Phone Allowance 100 9.23
1929 512000 Salaries 100 10,514.71
514000 Overtime 100 449.62
515100 Special-Cell Phone Allowance 100 18.46
1930 512000 Salaries 100 29,325.63
515100 Special-Cell Phone Allowance 100 23.08
19301 512000 Salaries 100 38,485.87
514000 Overtime 100 5.81
515100 Special-Cell Phone Allowance 100 73.84
1955 512000 Salaries 100 67,200.42
514000 Overtime 100 179.66
515100 Special-Cell Phone Allowance 100 313.82
2360 512000 Salaries 200 5,379.20
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
2510 512000 Salaries 200 5,277.60
515100 Special-Cell Phone Allowance 200 18.46
2920 512000 Salaries 200 8,543.20
513000 Salaries-Part Time W/Benefits 200 1,620.49
514000 Overtime 200 275.28
514500 Overtime-Holiday Pay 200 1,960.44
3715 512000 Salaries 300 11,408.40
512000 Salaries 3929 3,366.40
513000 Salaries-Part Time W/Benefits 300 1,667.00
513000 Salaries-Part Time W/Benefits 3929 1,961.44
515100 Special-Cell Phone Allowance 300 36.92
3716 512000 Salaries 300 5,518.64
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 10,736.26
513000 Salaries-Part Time W/Benefits 500 1,525.73
514000 Overtime 500 21.72
515100 Special-Cell Phone Allowance 500 18.46
5420 512000 Salaries 500 2,245.60
515100 Special-Cell Phone Allowance 500 18.46
6420 512000 Salaries 600 13,955.85
515100 Special-Cell Phone Allowance 600 55.38
7110 512000 Salaries 700 60,818.45
513000 Salaries-Part Time W/Benefits 700 3,894.60
514000 Overtime 700 30.63
712 513000 Salaries-Part Time W/Benefits 1647 439.50
7210 512000 Salaries 700 32,627.50
513000 Salaries-Part Time W/Benefits 700 3,374.57
514000 Overtime 700 171.32
514500 Overtime-Holiday Pay 700 274.39
515100 Special-Cell Phone Allowance 700 64.62
72101 512000 Salaries 700 10,191.20
515100 Special-Cell Phone Allowance 700 18.46
7215 512000 Salaries 700 35,920.62
512000 Salaries 7102 2,692.00
512000 Salaries 7106 1,430.40
512000 Salaries 7220 2,309.60
512000 Salaries 7270 2,325.60
512000 Salaries 7910 548.14
512000 Salaries 7914 1,891.87
513000 Salaries-Part Time W/Benefits 7102 2,329.31
513000 Salaries-Part Time W/Benefits 7914 319.01
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
7215 513100 Salaries-Temporary Employees 7106 196.23
514000 Overtime 700 575.51
514500 Overtime-Holiday Pay 7914 214.20
515100 Special-Cell Phone Allowance 700 36.92
515100 Special-Cell Phone Allowance 7106 18.46
7511 512000 Salaries 700 12,061.15
514000 Overtime 700 145.97
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: 563,090.31
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 001460- FCTD Planning Grant
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 159.32
FUND TOTAL: 159.32
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 001512- Neighborhood Stabilization Program
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 634.25
FUND TOTAL: 634.25
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 001538- HUD Neighborhood Stab 3
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 138.56
FUND TOTAL: 138.56
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 001550- HUD Shelter Plus Care
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 71.52
FUND TOTAL: 71.52
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 001560- Section 112/MPO/FHWA/Planning
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 10,397.79
FUND TOTAL: 10,397.79
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 001563- HUD CDBG FY 2013
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 880.20
FUND TOTAL: 880.20
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 001571- Safe Routes to School
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 1,051.82
FUND TOTAL: 1,051.82
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 001572- HUD Shelter Plus Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 233.41
FUND TOTAL: 233.41
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 001573- HUD Shelter Plus Care Grant
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 179.21
FUND TOTAL: 179.21
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 001574- CSBG 2016
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 4,532.90
FUND TOTAL: 4,532.90
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 001575- Metropolitan Planning / Sec 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 1,122.76
FUND TOTAL: 1,122.76
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 101 - Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 35,284.21
514000 Overtime 400 249.94
FUND TOTAL: 35,534.15
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 101001- Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 1,381.60
FUND TOTAL: 1,381.60
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 101002- Transportation Trust/80% Constitut
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 400 44,196.57
515100 Special-Cell Phone Allowance 400 36.92
FUND TOTAL: 44,233.49
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 101003- Transportation Trust/Local Option
ORGN ACCOUNT PROG AMOUNT
4108 512000 Salaries 400 11,158.20
FUND TOTAL: 11,158.20
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 101004- Transportation Trust/County Fuel Tx
ORGN ACCOUNT PROG AMOUNT
4109 512000 Salaries 400 9,169.60
515100 Special-Cell Phone Allowance 400 41.54
4117 512000 Salaries 400 10,308.40
FUND TOTAL: 19,519.54
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 102 - Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 100 25,965.07
515100 Special-Cell Phone Allowance 100 18.46
15101 512000 Salaries 100 5,181.72
2415 512000 Salaries 200 15,847.61
3920 512000 Salaries 1924 1,980.80
512000 Salaries 300 3,391.48
515100 Special-Cell Phone Allowance 1924 18.46
515100 Special-Cell Phone Allowance 300 18.46
6240 512000 Salaries 600 6,651.66
513000 Salaries-Part Time W/Benefits 600 948.68
514000 Overtime 600 601.79
515100 Special-Cell Phone Allowance 600 23.08
FUND TOTAL: 60,647.27
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 102001- Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 300 427.60
3725 512000 Salaries 300 13,940.68
515100 Special-Cell Phone Allowance 300 36.92
7912 512000 Salaries 700 773.60
FUND TOTAL: 15,178.80
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 102114- Citrus & Saeger Strmwtr Treatment
ORGN ACCOUNT PROG AMOUNT
3725 512000 Salaries 133621 6,953.32
FUND TOTAL: 6,953.32
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 107 - Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 100 8,614.57
514000 Overtime 100 234.77
515100 Special-Cell Phone Allowance 100 18.46
2120 512000 Salaries 200 97,814.49
513000 Salaries-Part Time W/Benefits 200 2,543.50
514000 Overtime 200 17,389.33
514500 Overtime-Holiday Pay 200 16,382.99
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 615.23
513000 Salaries-Part Time W/Benefits 2054 1,325.90
712 512000 Salaries 1645 3,702.40
512000 Salaries 1647 2,645.68
513000 Salaries-Part Time W/Benefits 1647 7,836.68
514000 Overtime 1645 31.24
515100 Special-Cell Phone Allowance 1647 27.69
FUND TOTAL: 184,982.37
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-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
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-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
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-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
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 130114- FTA 5307 FY 2013
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 2,089.60
FUND TOTAL: 2,089.60
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 140 - Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 400 11,333.61
514000 Overtime 400 660.15
514500 Overtime-Holiday Pay 400 268.26
FUND TOTAL: 12,262.02
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 145 - Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 600 6,823.02
515100 Special-Cell Phone Allowance 600 18.46
6233 512000 Salaries 600 12,870.41
515100 Special-Cell Phone Allowance 600 23.08
6234 512000 Salaries 600 9,860.02
513000 Salaries-Part Time W/Benefits 600 2,991.22
FUND TOTAL: 32,586.21
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 160 - Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 200 2,928.00
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 2,946.46
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 183 - Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6002 4,897.48
FUND TOTAL: 4,897.48
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 183004- Ct Admin.- Teen Court
ORGN ACCOUNT PROG AMOUNT
689 512000 Salaries 6000 3,275.73
FUND TOTAL: 3,275.73
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 184 - Erosion Control Operating Fund
ORGN ACCOUNT PROG AMOUNT
3710 512000 Salaries 300 3,472.00
FUND TOTAL: 3,472.00
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 184001- Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 39003 1,645.60
FUND TOTAL: 1,645.60
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 185015- FHFC SHIP 2014-2015
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 1,038.27
FUND TOTAL: 1,038.27
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 189109- Home Consortium 2013
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 767.02
FUND TOTAL: 767.02
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 189110- Home Consortium 2014
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 1,075.10
FUND TOTAL: 1,075.10
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 189203- Hardest Hit fund Advisor Services
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 194.60
FUND TOTAL: 194.60
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 190 - Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 19,312.44
FUND TOTAL: 19,312.44
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 401 - Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 300 62,228.35
512000 Salaries 39011 21,670.74
514000 Overtime 300 1,654.98
514000 Overtime 39011 5,244.83
514500 Overtime-Holiday Pay 300 4,317.82
514500 Overtime-Holiday Pay 39011 2,366.60
515100 Special-Cell Phone Allowance 300 96.92
515100 Special-Cell Phone Allowance 39011 18.46
FUND TOTAL: 97,598.70
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 418 - Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 700 9,303.36
513000 Salaries-Part Time W/Benefits 700 3,184.91
514000 Overtime 700 96.39
514500 Overtime-Holiday Pay 700 204.35
515100 Special-Cell Phone Allowance 700 36.92
7260 512000 Salaries 700 3,342.40
513000 Salaries-Part Time W/Benefits 700 1,873.57
514500 Overtime-Holiday Pay 700 45.81
515100 Special-Cell Phone Allowance 700 18.46
FUND TOTAL: 18,106.17
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 451 - S. Hutchinson Utilities Fund
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 6,027.89
515100 Special-Cell Phone Allowance 300 46.15
FUND TOTAL: 6,074.04
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 458 - SH Util-Renewal & Replacement Fund
ORGN ACCOUNT PROG AMOUNT
3510 512000 Salaries 300 1,071.31
FUND TOTAL: 1,071.31
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 471 - Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 9,067.80
514000 Overtime 300 35.18
515100 Special-Cell Phone Allowance 300 46.15
FUND TOTAL: 9,149.13
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 478 - Water & Sewer District R&R
ORGN ACCOUNT PROG AMOUNT
3600 512000 Salaries 300 862.82
3602 512000 Salaries 300 774.77
FUND TOTAL: 1,637.59
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 479 - Water & Sewer Dist.-Cap Facilities
ORGN ACCOUNT PROG AMOUNT
3600 512000 Salaries 300 574.54
3602 512000 Salaries 300 934.51
FUND TOTAL: 1,509.05
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 491 - Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 200 31,947.60
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 31,966.06
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 505001- Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 100 327.77
1331 512000 Salaries 100 2,383.20
515100 Special-Cell Phone Allowance 100 16.61
FUND TOTAL: 2,727.58
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 505002- Health Insurance Administration
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 100 2,820.03
515100 Special-Cell Phone Allowance 100 1.85
FUND TOTAL: 2,821.88
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR PAYROLL LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND: 611 - Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 500 3,218.40
514000 Overtime 500 2.90
FUND TOTAL: 3,221.30
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 801,593.52 563,090.31
001459 EMPA FY16 3,665.25 0.00
001460 FCTD Planning Grant 0.00 159.32
001512 Neighborhood Stabilization Program 0.00 634.25
001538 HUD Neighborhood Stab 3 14,083.00 138.56
001550 HUD Shelter Plus Care 0.00 71.52
001560 Section 112/MPO/FHWA/Planning 20,608.22 10,397.79
001563 HUD CDBG FY 2013 14.02 880.20
001571 Safe Routes to School 0.00 1,051.82
001572 HUD Shelter Plus Chronic 0.00 233.41
001573 HUD Shelter Plus Care Grant 0.00 179.21
001574 CSBG 2016 5,271.76 4,532.90
001575 Metropolitan Planning / Sec 5305d 0.00 1,122.76
101 Transportation Trust Fund 15,865.09 35,534.15
101001 Transportation Trust Interlocals 4,536.25 1,381.60
101002 Transportation Trust/80% Constitut 11,487.61 44,233.49
101003 Transportation Trust/Local Option 903.96 11,158.20
101004 Transportation Trust/County Fuel Tx 11,937.61 19,519.54
102 Unincorporated Services Fund 3,928.56 60,647.27
102001 Drainage Maintenance MSTU 23,429.57 15,178.80
102114 Citrus & Saeger Strmwtr Treatment 0.00 6,953.32
107 Fine & Forfeiture Fund 165,484.04 184,982.37
107001 Fine & Forfeiture Fund-Wireless Sur 11,187.00 1,060.03
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,060.03
107004 F&F Fund-Driver's Ed Safety 35,000.00 0.00
107006 F&F Fund-Court Related Technology 7,593.54 8,496.18
111 River Park I Fund 3,690.73 0.00
112 River Park II Fund 853.23 0.00
113 Harmony Heights 3 Fund 33.68 0.00
114 Harmony Heights 4 Fund 78.20 0.00
115 Sheraton Plaza Fund 90.48 0.00
116 Sunland Gardens Fund 85.24 0.00
117 Sunrise Park Fund 20.14 0.00
118 Paradise Park Fund 135.12 0.00
119 Holiday Pines Fund 119.68 0.00
120 The Grove Fund 256.03 0.00
121 Blakely Subdivision Fund 12.38 0.00
122 Indian River Estates Fund 1,271.41 0.00
123 Queens Cove Lighting Dist#13 Fund 52.36 0.00
126 Southern Oak Estates Lighting 178.19 0.00
127 Pine Hollow Street Lighting MSTU 72.74 0.00
128 Kings Hwy Industrial Park Lighting 90.39 0.00
129 Parks MSTU Fund 16,500.00 0.00
130 SLC Public Transit MSTU 329.88 0.00
130114 FTA 5307 FY 2013 0.00 2,089.60
136 Monte Carlo Lighting MSTU#4 Fund 333.18 0.00
138 Palm Lake Gardens MSTU Fund 44.80 0.00
139 Palm Grove Fund 1,100.85 0.00
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
140 Airport Fund 4,254.24 12,262.02
140001 Port Fund 8,255.98 0.00
140376 FDOT New Port Ent 2nd street Imp 1,900.00 0.00
160 Plan Maintenance RAD Fund 8,709.05 2,946.46
162 Tourism Dev-5th Cent 6,666.66 0.00
183 Ct Administrator-19th Judicial Cir 3,094.67 4,897.48
183001 Ct Administrator-Arbitration/Mediat 40.00 0.00
183004 Ct Admin.- Teen Court 1,802.74 3,275.73
184001 Artificial Reef Program 0.00 1,645.60
185015 FHFC SHIP 2014-2015 0.00 1,038.27
189109 Home Consortium 2013 680.00 767.02
189110 Home Consortium 2014 0.00 1,075.10
189203 Hardest Hit fund Advisor Services 0.00 194.60
190 Sports Complex Fund 39,384.62 19,312.44
310001 Impact Fees-Library 6,198.02 0.00
310006 Impact Fees-Transportation 249,780.44 0.00
316 County Capital 743.71 0.00
316001 5th Cent Fuel-Capital 32,522.40 0.00
401 Sanitary Landfill Fund 32,577.64 97,598.70
418 Golf Course Fund 6,879.25 18,106.17
451 S. Hutchinson Utilities Fund 91,361.54 6,074.04
458 SH Util-Renewal & Replacement Fund 0.00 1,071.31
471 Water & Sewer District Operations 85,076.28 9,149.13
478 Water & Sewer District R&R 0.00 1,637.59
479 Water & Sewer Dist.-Cap Facilities 0.00 1,509.05
491 Building Code Fund 194.63 31,966.06
505 Health Insurance Fund 128,537.47 0.00
505001 Risk Management Fund 372.50 2,727.58
505002 Health Insurance Administration 0.00 2,821.88
611 Tourist Development Trust-Adv Fund 69.02 3,221.30
625 Law Library 13,750.00 0.00
650 Agency Fund 71,242.45 0.00
801 Bank Fund 55,327.66 0.00
GRAND TOTAL: 2,011,358.68 1,198,084.16
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 15,626.91 32,586.21
GRAND TOTAL: 15,626.91 32,586.21
12/04/15 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #9 - 26-NOV-2015 TO 04-DEC-2015
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 8,670.06 3,472.00
GRAND TOTAL: 8,670.06 3,472.00