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11/03/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0016261 Bell, Alicia M Bell/ In County Mileage 16.02 !0016262 Bogan, Sandra Reimbursement for travel 50.00 !0016263 Borland, Dollie Dollie Borland/In County Milea 42.36 !0016266 DeVries, Ben Ben DeVries/ Orlando,FL/ NBIA 229.52 Ben DeVries/St.Louis MO/Agricu 112.17 CHECK TOTAL: 341.69 !0016268 Givens, Stacy PROFESSIONAL SERVICES 2,265.00 !0016271 Roberts, Megan E M.Roberts/ In County Mileage 23.84 !0016273 Ruiz-Puyana, Hector Tai Chi Classes 401.45 !0016275 St Lucie County Property Appra Printing and Postage Expense-2 55,000.00 Printing and Postage Expense-2 22,276.42 CHECK TOTAL: 77,276.42 !0016278 Allied New Technologies Inc Franchise Fee Refund 20,868.25 !0016280 Berger Toombs Elam Gaines & Audit of SLC FY ending 9/30/15 17,470.00 !0016284 Environmental Land Development Flatwork for Harbor Branch dri 13,200.00 !0016285 Express Reel Grinding Inc Vendor failed to bill us when 600.00 !0016286 Famoso Inc Temporary / Non Clerical Posit 359.56 Temp admin assistance ERD offi 5.23 CHECK TOTAL: 364.79 !0016287 Ft Pierce Utility Authority 93000037-224989 OMB 830.51 52462000-228422 ERD 397.03 93000374-235064 I.T. 473.56 63859070-221458 I.T. 460.08 93000032-221458 I.T. 3,682.54 93000223-230712 I.T. 489.75 93000232-230712 394.64 93000281-230713 I.T. 652.47 CHECK TOTAL: 7,380.58 !0016297 MobileGuard Inc Mobil Device Monitoring & Arch 190.00 !0016298 Nabors Giblin & Nickerson PA Professional Services 19.64 Professional Services 207.80 CHECK TOTAL: 227.44 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0016299 Nabors Giblin & Nickerson PA Professional Services 4,472.24 !0016304 Richard Mann Painting Inc Painting 10,200.00 !0016305 Romex Corp Other Contractual Services - 280.00 !0016308 Sims Wilkerson Cartier Enginee Engineering 695.00 09831902 Community Land Title & Researc Conservation Easement Review & 9,390.00 09831909 Florida Department of Correcti Work Squad - Fenn Center 1,437.42 Work Squad - Fairgrounds 1,437.43 Work Squad - Savannas 2,874.85 Work Squad - Parks & Special F 2,874.85 Work Squad - Regional Parks & 5,749.70 CHECK TOTAL: 14,374.25 09831910 Florida Power & Light Company 54284-74356 Tourism 59.82 54284-74356 Tourism 6,849.22 21835-79537 Parks 1,768.52 21835-79537 Parks 923.43 21835-79537 Parks 1,905.73 21835-79537 Parks 1,148.87 38017-54593 Public Safety 4,727.35 CHECK TOTAL: 17,382.94 09831911 FPL Care to Share FPL Care to Share Program 500.00 FPL Care to Share Program 500.00 FPL Care to Share Program 500.00 FPL Care to Share Program 500.00 FPL Care to Share Program 261.05 FPL Care to Share Program 214.81 FPL Care to Share Program 500.00 FPL Care to Share Program 250.14 FPL Care to Share Program 500.00 CHECK TOTAL: 3,726.00 09831916 NI Government Services Inc Mobile Sat Phones 73.73 09831918 Prianti's Flooring Service LLC SCREENING & REFINISHING FLOOR 3,373.93 09831922 TLC Engineering for Architectu Engineering 2,520.00 09831926 Walls, Gerald J Educational Program 165.00 C0011383 American Prestige Group LLC PRE EMPLOYMENT BACKGROUND SCRE 623.00 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0011386 Beach Environmental Exterminat Pest Control Services - Pools 25.00 Pest Control Services - Aquari 31.00 Pest Control Services - Savann 5.00 Pest Control Services - LPCC - 5.00 Pest control Services - 700 50.00 Pest Control Services - Museum 20.00 Lawnwood Football Concession S 15.00 South County Regional Stadium 45.00 Monthly Pest Service - 85.00 Monthly Exterminating 10.00 Pest control services for Oxbo 8.00 CHECK TOTAL: 299.00 C0011392 Florida Golf Service Unlimited Grounds Maintenance - 7,834.00 C0011398 Konica Minolta Business System Copier Rental 84.80 Copies 50.51 CHECK TOTAL: 135.31 C0011402 Nestle Waters North America Water Cooler Rental/Lease 3.78 Bottled Water 12.26 Cooler Rental 1.89 Bottled Water C12-10-435 18.54 Water Delivery - 15.75 Cooler Rental at Lakewood Park 1.69 Cooler Rental at 1302 Virginia 1.69 Water Delivery at 1302 Virgini 3.19 Operating Supplies 0.36 Cooler Rental for water consum 1.89 CHECK TOTAL: 61.04 C0011407 Sentry Industries Inc Bulk Sodium Hypochlorite - LWP 472.50 C0011419 Tri-County Towing & Recovery Other Contractual Services - 325.00 Other Contractual Services - 325.00 CHECK TOTAL: 650.00 C0011421 UniFirst Corporation Cleaning Matts, mopheads, rags 22.80 Cleaning Matts, mopheads, rags 22.80 Are Rugs for Administration 4.05 Are Rugs for Administration 4.05 CHECK TOTAL: 53.70 C0011424 Xerox Corporation XEROX COPIER LEASE 77.82 XEROX COPIER LEASE 77.82 CHECK TOTAL: 155.64 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0005971 AT&T Acct#96384376-00001/C/O Attorn 18.04 V0005972 Broad and Cassel, . Contract No. C14-04-123 - Prof 598.50 V0005978 Reed Elsevier Inc License for Public Record Sear 173.90 V0005979 Ricoh USA Inc Copies - Customer #14879313 126.77 V0005981 Successories.com LLC Motivational Posters 1,699.89 FUND TOTAL: 220,272.22 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 001459- EMPA FY16 CHECK VENDOR PURPOSE TOTAL !0016309 Software House International VMware Maintenance 6,567.81 FUND TOTAL: 6,567.81 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 001538- HUD Neighborhood Stab 3 CHECK VENDOR PURPOSE TOTAL !0016267 Dwyer, Steven Lawn Care Services 75.00 !0016286 Famoso Inc Temp. Clerical Services C15-03 209.25 Temp. Clerical Services C15-03 334.80 Temp. Clerical Services C15-03 223.20 Temp. Clerical Services C15-03 320.85 CHECK TOTAL: 1,088.10 09831910 Florida Power & Light Company Utilities for 7904 Belmont Ave 12.56 C0011424 Xerox Corporation XEROX COPIER LEASE 77.82 XEROX COPIER LEASE 77.82 CHECK TOTAL: 155.64 FUND TOTAL: 1,331.30 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK VENDOR PURPOSE TOTAL !0016302 PlaceVision Inc Professional Services 2,600.00 !0016312 Tindale-Oliver & Associates In Professional Services 55,020.45 FUND TOTAL: 57,620.45 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 001563- HUD CDBG FY 2013 CHECK VENDOR PURPOSE TOTAL !0016301 One Construction Services Corp Rehab 2808 Essex Drive, FP C. 5,175.00 Rehab 226 NE Jardain - M. Plan 13,900.00 CHECK TOTAL: 19,075.00 FUND TOTAL: 19,075.00 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 001567- DHS - CSBG FY 2015 CHECK VENDOR PURPOSE TOTAL !0016287 Ft Pierce Utility Authority Utility assistance: J Noel - a 404.21 09831903 Community Transit Monthly Bus Passes 300.00 FUND TOTAL: 704.21 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 001568- Supp Svcs Veterans Families 2015 CHECK VENDOR PURPOSE TOTAL !0016286 Famoso Inc Contract Labor for SSVF progra 535.68 FUND TOTAL: 535.68 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0016274 Rule, Robbie Engineering 400.00 FUND TOTAL: 400.00 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL !0016287 Ft Pierce Utility Authority 14000010-162643 R&B 1,288.55 09831910 Florida Power & Light Company 40723-81066 R&B 17.39 53339-21061 R&B 21.35 CHECK TOTAL: 38.74 09831914 Kelly Tractor Co Parts and SErvice 20.44 Parts and SErvice 1,488.52 CHECK TOTAL: 1,508.96 C0011415 Tiresoles of Broward Tires for Equipment 5,549.00 C0011417 Total Truck Parts Inc Parts and Service 876.66 Parts and Service 64.38 Parts and Service 314.54 Parts and Service 490.47 Parts and Service 44.58 CHECK TOTAL: 1,790.63 C0011425 Yavorsky's Truck Service Inc Parts and Service 224.07 Pay invoice after purchase ord 1,366.49 CHECK TOTAL: 1,590.56 FUND TOTAL: 11,766.44 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 101003- Transportation Trust/Local Option CHECK VENDOR PURPOSE TOTAL !0016290 Inwood Consulting Engineers In Engineering 23,504.75 C0011390 DeAngelo Brothers Inc Aquatic vegetation control 232.00 FUND TOTAL: 23,736.75 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 101004- Transportation Trust/County Fuel Tx CHECK VENDOR PURPOSE TOTAL !0016287 Ft Pierce Utility Authority 89000001-162643 Road & Bridge 370.00 !0016291 Kerns Construction & Property Engineering 1,951.65 Engineering 216.85 CREDIT MEMO Release retainage 216.85- CHECK TOTAL: 1,951.65 !0016310 Southeast Attenuators Inc Guardrail repair 1,235.00 C0011386 Beach Environmental Exterminat Pest Control Services 5.00 FUND TOTAL: 3,561.65 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL C0011382 Allied Diversified Inc Emergency Drainfield/Septic Re 5,415.00 FUND TOTAL: 5,415.00 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 102001- Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0016290 Inwood Consulting Engineers In Engineering 42,163.25 Engineering 1,135.26 CHECK TOTAL: 43,298.51 C0011385 Ardaman & Associates Inc Engineering 2,657.00 Engineering 2,621.00 CHECK TOTAL: 5,278.00 FUND TOTAL: 48,576.51 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 102114- Citrus & Saeger Strmwtr Treatment CHECK VENDOR PURPOSE TOTAL !0016284 Environmental Land Development Flatwork 29,421.00 Flatwork 3,000.00 CHECK TOTAL: 32,421.00 C0011389 Contech/Southern LLC culverts 11,204.63 culverts 156.54 CHECK TOTAL: 11,361.17 FUND TOTAL: 43,782.17 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 105202- State Aid to Libraries FY 2015 CHECK VENDOR PURPOSE TOTAL !0016296 Midwest Tape LLC Audio visual (dvd's) 54.38 Audio visual (dvd's) 23.98 Audio visual (dvd's) 59.99 Audio visual (dvd's) 23.99 Audio visual (dvd's) 19.99 Audio visual (dvd's) 39.99 CHECK TOTAL: 222.32 FUND TOTAL: 222.32 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0016300 New Horizons Of Treasure Coast Jail Diversion - Provides serv 34,000.86 !0016306 Satellite Tracking of People L Global position satellite elec 6,286.80 C0011387 Bio Waste LLC Waste Recycling of Drug Testin 75.00 C0011398 Konica Minolta Business System Copies 40.56 Copier Rental/Lease 92.73 Konica Minolta Biz Hub C364e R 111.10 Copies: Monthly Service & Supp 88.58 CHECK TOTAL: 332.97 C0011400 Medtox Laboratories Inc. Drug Screening Services (FP) L 81.28 C0011409 Siemens Healthcare Diagnostics Reagents for drug screening Co 10,092.15 V0005973 Embarq Florida Inc Acct#420053229/Criminal Justic 136.51 FUND TOTAL: 51,005.57 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0016289 Intrado Inc Other Contractual Services 17,500.00 FUND TOTAL: 17,500.00 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL 09831910 Florida Power & Light Company 38017-54593 Public Safety 2,228.27 FUND TOTAL: 2,228.27 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL 09831904 Dell Marketing LP 1100 Watt Power Supply 143.19 C0011416 Toshiba Business Solutions (US Staples & Misc supplies 375.00 FUND TOTAL: 518.19 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 107183- USDOJ Edward Byrne Grant CHECK VENDOR PURPOSE TOTAL !0016307 Sheriff St Lucie County Edward Byrne Memorial (JAG) Gr 12,941.40 FUND TOTAL: 12,941.40 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 107184- SCAAP 2014 CHECK VENDOR PURPOSE TOTAL !0016307 Sheriff St Lucie County SCAAP Prog Grant pass thru She 350.00 FUND TOTAL: 350.00 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 115 - Sheraton Plaza Fund CHECK VENDOR PURPOSE TOTAL !0016287 Ft Pierce Utility Authority 14000006-169216 Engineering 613.83 FUND TOTAL: 613.83 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 118 - Paradise Park Fund CHECK VENDOR PURPOSE TOTAL !0016287 Ft Pierce Utility Authority 14000006-169216 Engineering 850.28 FUND TOTAL: 850.28 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 121 - Blakely Subdivision Fund CHECK VENDOR PURPOSE TOTAL !0016287 Ft Pierce Utility Authority 14000006-169216 Engineering 85.62 FUND TOTAL: 85.62 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0016286 Famoso Inc Contract Labor for Transit Svc 647.28 C0011424 Xerox Corporation XEROX COPIER LEASE 77.82 XEROX COPIER LEASE 77.82 CHECK TOTAL: 155.64 FUND TOTAL: 802.92 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 130118- FTA 5317 FY13/14 New Freedom CHECK VENDOR PURPOSE TOTAL !0016286 Famoso Inc Contract Labor for Transit Svc 212.04 Contract Labor for Transit Svc 401.76 CHECK TOTAL: 613.80 FUND TOTAL: 613.80 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0016286 Famoso Inc Contract Labor 237.71 Contract Labor 195.04 CHECK TOTAL: 432.75 !0016295 Michael Baker International In Consulting Engineer 1,834.34 C0011402 Nestle Waters North America Operating Supplies 31.21 Equipment Rental 3.78 CHECK TOTAL: 34.99 FUND TOTAL: 2,302.08 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 140001- Port Fund CHECK VENDOR PURPOSE TOTAL !0016283 Dredging & Marine Consultants Engineering Services 5,000.00 !0016287 Ft Pierce Utility Authority 74143900-232794 PW 7.06 10005921-232794 PW 211.43 CHECK TOTAL: 218.49 FUND TOTAL: 5,218.49 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK VENDOR PURPOSE TOTAL !0016293 Mancil's Tractor Service Inc Roadway Reconstruction 80,831.25 Roadway Reconstruction 8,981.25 Credit Line 1 #6 8,981.25- CHECK TOTAL: 80,831.25 !0016311 Taylor Engineering Inc Construction assistance 6,862.80 C0011385 Ardaman & Associates Inc Water & Soil testing 6,405.00 FUND TOTAL: 94,099.05 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0016287 Ft Pierce Utility Authority 14000005-168298 Mosquito 22,132.74 C0011391 DeAngelo Brothers Inc WATER LETTUCE CONTROL 4,655.73 C0011421 UniFirst Corporation Uniforms and Mat rentals 25.53 Uniforms and Mat rentals 9.05 Uniforms and Mat rentals 30.01 Uniforms and Mat rentals 9.05 Uniforms and Mat rentals 33.42 Uniforms and Mat rentals 22.12 CHECK TOTAL: 129.18 FUND TOTAL: 26,917.65 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 146 - Mosquito State I Fund CHECK VENDOR PURPOSE TOTAL !0016287 Ft Pierce Utility Authority 14000005-168298 Mosquito 360.00 FUND TOTAL: 360.00 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL 09831910 Florida Power & Light Company 38017-54593 Public Safety 4,727.34 09831916 NI Government Services Inc Mobile Sat Phones 73.72 FUND TOTAL: 4,801.06 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0016265 Buchanan, Tammi BUCHANAN/IN COUNTY MILEAGE 274.12 !0016270 Parent, Wendy Wendy Parent/In County Mileage 297.26 !0016286 Famoso Inc Temp Services 344.04 !0016288 Gerelcom Inc Microphone Cabling 2,975.00 C0011395 Interstate Express Courier Service for 19th Judic 287.80 V0005970 AT&T Mobility Acct#287017339064/19th Circuit 1,884.18 FUND TOTAL: 6,062.40 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 183004- Ct Admin.- Teen Court CHECK VENDOR PURPOSE TOTAL !0016269 Gizze, Theresa A Intake Assessments 525.00 !0016276 Turner, Annette Case Management Services 456.00 Annette Turner/In County Milea 227.84 CHECK TOTAL: 683.84 FUND TOTAL: 1,208.84 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0016272 Rojas, Carlos N Cleaning Services 340.00 09831910 Florida Power & Light Company 24692-16598 Guardian Ad Lit 1,003.41 FUND TOTAL: 1,343.41 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0016264 Bouchard, Richard Richard Bouchard/Duck Key,FL/F 290.27 !0016282 Coastal Technology Corporation South County Beach Project: C 22,835.40 S. County Beach and Dune Resto 5,813.94 Sediment Analysis and Needs 1,339.75 CHECK TOTAL: 29,989.09 !0016287 Ft Pierce Utility Authority 14000013-225615 Coastal Resour 703.12 !0016311 Taylor Engineering Inc Coastal Data Organization 724.00 C0011384 Anderson Rentals Inc Portable Toilet 430.00 FUND TOTAL: 32,136.48 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 184217- S SLC Beach Rest 13SL1 CHECK VENDOR PURPOSE TOTAL !0016282 Coastal Technology Corporation S. County Beach and Dune Resto 4,474.39 FUND TOTAL: 4,474.39 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 184221- S SLC Beach Restoration & Monit CHECK VENDOR PURPOSE TOTAL !0016282 Coastal Technology Corporation South County Beach & Dune Rest 85,637.33 FUND TOTAL: 85,637.33 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 184222- Ft Pierce Shore Protection Project CHECK VENDOR PURPOSE TOTAL !0016311 Taylor Engineering Inc 2015 Physical and Biological M 47,217.00 FUND TOTAL: 47,217.00 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 184806- Riverwalk Habitat & Restoration CHECK VENDOR PURPOSE TOTAL V0005976 Indian River Trailers Trailer 1,445.00 FUND TOTAL: 1,445.00 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0016307 Sheriff St Lucie County Security 119.00 C0011406 SCP Distributors LLC Old Year Invoice - Warranty de 372.31 FUND TOTAL: 491.31 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 310001- Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0016296 Midwest Tape LLC Audio Visual 279.92 C0011388 Brodart Company Books 1,540.09 Books 305.52 Books 953.46 Books 37.03 Books 114.40 CREDIT MEMO 62.08- CHECK TOTAL: 2,888.42 FUND TOTAL: 3,168.34 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 310006- Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL 09831905 Dickerson Florida Inc Engineering 472,703.95 Engineering 52,522.66 Retainage 52,522.66- Engineering 51,211.62 Engineering 5,690.18 Retainage 5,690.18- Engineering 898,280.16 Engineering 99,808.91 Credit Memo Release retainage 99,808.91- Engineering 11,160.00 Engineering 1,240.00 Credit Memo Release retainage 1,240.00- Landscaping 1,128.60 Landscaping 125.40 Credit Memo Release Retainage 125.40- CHECK TOTAL: 1,434,484.33 FUND TOTAL: 1,434,484.33 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 318 - County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL !0016291 Kerns Construction & Property Engineering 24,185.92 Engineering 2,687.33 CREDIT MEMO/ Release Retainage 2,687.33- CHECK TOTAL: 24,185.92 !0016294 Melvin Bush Construction Inc Engineering 74,614.05 Engineering 8,290.45 Credit 8,290.45- CHECK TOTAL: 74,614.05 !0016303 PRP Construction Group LLC Engineering 421,931.25 Engineering 46,881.25 CREDIT MEMO - Release Retainag 46,881.25- CHECK TOTAL: 421,931.25 09831917 Pav-Co Contracting Inc Engineering 67,530.82 Engineering 7,503.42 Credit 7,503.42- CHECK TOTAL: 67,530.82 FUND TOTAL: 588,262.04 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0016277 Accent Southeast Inc parts for wire tie machine 333.28 !0016286 Famoso Inc day labor 3,544.02 !0016287 Ft Pierce Utility Authority 52463640-155413 Solid Waste 345.63 10006156-155413 Solid Waste 20,805.88 CHECK TOTAL: 21,151.51 !0016292 Machinex Technologies Inc Parts & Labor as needed 1,289.15 09831924 Treecycle Land Clearing Inc yard waste processing 76,638.15 C0011381 Air Compressor Works Inc parts & labor as needed 353.61 Compression station repairs 273.87 CHECK TOTAL: 627.48 C0011393 Florida Jetclean high pressure water jetting 13,500.00 C0011403 Pace Analytical Services Inc water quality monitoring 4,144.00 C0011404 Praxair Distribution Southeast Tank rentals 139.76 C0011405 Pt St Lucie Broadcasters radio promo advtz 160.00 C0011408 Setco Inc rubber bucket edges 2.85 LOADER EDGES 1,200.00 CHECK TOTAL: 1,202.85 C0011410 Sierra International Machinery parts & labor as needed 2,016.17 C0011411 Sole Sisters Shoes LLC boots 125.00 C0011413 TAW Power Systems Inc Generator Maint & Service 249.60 C0011414 Thomas E Richmond Electric Inc Electrical Work 1,455.00 electrician (equipment) 5.00 electrician (building) 5.00 electrician (single) 5.00 CHECK TOTAL: 1,470.00 C0011415 Tiresoles of Broward TIRES & REPAIR 418.00 Tires & repairs as needed 95.00 CHECK TOTAL: 513.00 C0011417 Total Truck Parts Inc heavy eq parts & repairs 5.18 heavy eq parts & repairs 267.05 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0011417 - Continued heavy eq parts & repairs 22.49 heavy eq parts & repairs 5.73 heavy eq parts & repairs 1,823.16 heavy eq parts & repairs 21.45 heavy eq parts & repairs 3.20 heavy eq parts & repairs 262.76 heavy eq parts & repairs 38.73 heavy eq parts & repairs 89.13 heavy eq parts & repairs 273.52 heavy eq parts & repairs 9.65 heavy eq parts & repairs 63.96 heavy eq parts & repairs 26.14 heavy eq parts & repairs 12.34 CHECK TOTAL: 2,924.49 C0011418 Trekker Tractor LLC eq repairs & parts 93.22 C0011419 Tri-County Towing & Recovery towing as needed 115.00 C0011421 UniFirst Corporation hand saniter 5.00 rug rental/service 40.23 recyclers uniforms 78.78 uniforms 128.82 uniforms 128.60 rug rental/service 45.23 recyclers uniforms 78.78 CHECK TOTAL: 505.44 C0011422 Vander Intermediate Holding II CREDIT MEMO 85.25- CREDIT MEMO 53.02- #52 40' aerial lift 688.27 CHECK TOTAL: 550.00 C0011423 Vero Beach FM Partnership radio promo advtz 140.00 V0005974 Comcast Spotlight recy advtz 1,844.92 V0005975 Comcast Spotlight promo advertising 3,240.26 FUND TOTAL: 136,517.30 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0016286 Famoso Inc Temporary Services 239.40 Temporary Services 378.13 Temporary Services 425.96 Temporary Services 269.23 Temporary Services 660.04 Temporary Services 638.60 Temporary Services 349.21 Temporary Services 671.86 Temporary Services 441.31 Temporary Services 272.36 Temporary Services 226.41 Temporary Services 157.50 Temporary Services 360.73 CHECK TOTAL: 5,090.74 C0011394 Golf Specialties Inc Sand And Gravel 689.07 C0011396 James E Matula Electrical Cont Emergency electrical box repai 511.28 C0011397 K R K Enterprises Inc Pump out grease trap and repla 975.00 V0005977 Legacy Turf Group LLC Misc. Hardware Supplies 110.00 FUND TOTAL: 7,376.09 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 451 - S. Hutchinson Utilities Fund CHECK VENDOR PURPOSE TOTAL !0016281 CivilSurv Design Group Inc Professional Services 7,463.00 !0016287 Ft Pierce Utility Authority 10000199-165809 Utilities 15.41 71239963-165809 Utilities 532.68 74559350-165809 Utilities 26.79 74559633-165809 Utilities 103.72 10000199-165809 Utilities 15.67 74559350-165809 Utilities 42.29 74559633-165809 Utilities 103.72 CHECK TOTAL: 840.28 09831920 Severn Trent Environmental Ser Maintenance- Utilities Fieldwo 4,569.53 Wastewater,Treatment & Collect 2,370.00 CHECK TOTAL: 6,939.53 C0011386 Beach Environmental Exterminat Pest Control 10.00 FUND TOTAL: 15,252.81 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0016281 CivilSurv Design Group Inc Professional Services 658.50 Professional Services 2,195.00 Professional Services 11,633.50 CHECK TOTAL: 14,487.00 !0016287 Ft Pierce Utility Authority 10003362-165809 6,612.96 10003363-165809 Utilities 13,540.56 10005580-165809 Util 1,564.86 10006144-165809 Utilities 1,189.62 63530915-165809 3,897.12 63530915-165809 8,356.40 71040000-165809 Utilities 12,339.96 71040005-165809 Utilities 21,152.64 71223190-165809 Utilities 524.40 71239983-16809 8,912.04 71239983-16809 20,536.44 10003362-165809 Utilities 6,447.36 10003363-165809 Utilities 13,350.12 63530915-165809 Utilities 14,405.40 63530915-165809 Utilities 6,251.40 71040000-165809 Utilities 14,233.32 71040005-165809 Utilities 24,511.56 71223190-165809 Utilities 601.68 71239963-165809 Utilities 532.68 71239983-165809 Utilities 8,395.92 71239983-165809 Utilities 19,347.12 10005580-165809 Utilities 1,564.86 10006144-165809 Utilities 1,189.62 CHECK TOTAL: 209,458.04 09831920 Severn Trent Environmental Ser Maintenance- Utilities Fieldwo 259.68 Sludge Removal 780.00 Equipment Maintenance 20.15 Water Supply,Water,Wastewater 1,250.00 CHECK TOTAL: 2,309.83 C0011386 Beach Environmental Exterminat Pest Control 10.00 C0011402 Nestle Waters North America Water,Drinking(Including Disti 1.89 Supplies 27.92 CHECK TOTAL: 29.81 FUND TOTAL: 226,294.68 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 478 - Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL 09831920 Severn Trent Environmental Ser Water Supply,Water,Wastewater 3,250.00 FUND TOTAL: 3,250.00 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0016314 HealthEquity Inc BOCC SEPTEMBER 2015 1,214.85 C0011386 Beach Environmental Exterminat Pest control for CareHere Well 5.00 C0011387 Bio Waste LLC BIO Medical Waste Disposal 70.00 C0011399 McKesson Medical-Surgical Inc Medical Supplies for Health 5.58 Medical Supplies for Health 191.15 Medical Supplies for Health 12.04 Medical Supplies for Health 138.15 CHECK TOTAL: 346.92 FUND TOTAL: 1,636.77 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL V0005980 Shred-it USA LLC Certified Mobile Destruction o 27.50 FUND TOTAL: 27.50 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 625 - Law Library CHECK VENDOR PURPOSE TOTAL V0005982 West Publishing Corporation Acct#1003226352 May 2015/Law L 4,100.35 FUND TOTAL: 4,100.35 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 2,311.83 512000 Salaries 100 1,483.20 11102 511000 Executive Salaries 100 2,311.83 512000 Salaries 100 1,535.38 11103 511000 Executive Salaries 100 2,311.83 512000 Salaries 100 1,588.48 515100 Special-Cell Phone Allowance 100 18.46 11104 511000 Executive Salaries 100 2,300.83 512000 Salaries 100 1,592.32 11105 511000 Executive Salaries 100 2,311.83 512000 Salaries 100 1,352.16 1210 512000 Salaries 100 18,223.19 513000 Salaries-Part Time W/Benefits 100 507.94 514000 Overtime 100 15.86 515100 Special-Cell Phone Allowance 100 29.54 1225 512000 Salaries 100 7,363.20 515100 Special-Cell Phone Allowance 100 62.77 1301 512000 Salaries 100 10,992.48 515100 Special-Cell Phone Allowance 100 14.77 1320 512000 Salaries 100 5,209.61 1330 512000 Salaries 100 9,464.08 1350 512000 Salaries 100 3,496.32 1410 512000 Salaries 100 19,937.28 1420 512000 Salaries 100 2,085.76 1920 512000 Salaries 100 1,584.58 515100 Special-Cell Phone Allowance 100 14.77 1925 512000 Salaries 100 5,121.92 514000 Overtime 100 13.16 515100 Special-Cell Phone Allowance 100 29.54 1926 512000 Salaries 100 522.74 513000 Salaries-Part Time W/Benefits 100 7,223.96 514000 Overtime 100 7.90 515100 Special-Cell Phone Allowance 100 7.38 1929 512000 Salaries 100 7,346.14 514000 Overtime 100 7.24 515100 Special-Cell Phone Allowance 100 14.77 1930 512000 Salaries 100 21,778.80 514000 Overtime 100 1,335.11 515100 Special-Cell Phone Allowance 100 18.46 19301 512000 Salaries 100 11,617.92 515100 Special-Cell Phone Allowance 100 44.31 1955 512000 Salaries 100 52,877.31 514000 Overtime 100 14.33 515100 Special-Cell Phone Allowance 100 206.78 2360 512000 Salaries 200 4,177.92 2510 512000 Salaries 200 4,963.20 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2510 515100 Special-Cell Phone Allowance 200 14.77 2920 512000 Salaries 200 6,263.52 513000 Salaries-Part Time W/Benefits 200 1,219.92 514000 Overtime 200 183.84 3715 512000 Salaries 300 10,462.31 512000 Salaries 3929 2,614.32 513000 Salaries-Part Time W/Benefits 300 1,318.67 513000 Salaries-Part Time W/Benefits 3929 1,696.00 515100 Special-Cell Phone Allowance 300 29.54 3716 512000 Salaries 300 4,115.59 515100 Special-Cell Phone Allowance 300 14.77 3720 512000 Salaries 300 1,348.48 3920 512000 Salaries 300 10,321.11 514000 Overtime 300 11.83 515100 Special-Cell Phone Allowance 300 73.85 3921 512000 Salaries 300 946.56 5310 512000 Salaries 500 7,424.01 513000 Salaries-Part Time W/Benefits 500 1,332.78 515100 Special-Cell Phone Allowance 500 14.77 5420 512000 Salaries 500 1,744.00 515100 Special-Cell Phone Allowance 500 14.77 6420 512000 Salaries 600 10,700.71 515100 Special-Cell Phone Allowance 600 44.31 7110 512000 Salaries 700 41,755.67 513000 Salaries-Part Time W/Benefits 700 2,667.56 7210 512000 Salaries 700 27,883.67 513000 Salaries-Part Time W/Benefits 700 2,657.38 515100 Special-Cell Phone Allowance 700 70.15 72101 512000 Salaries 700 7,969.16 515100 Special-Cell Phone Allowance 700 14.77 7215 512000 Salaries 700 29,669.75 512000 Salaries 7102 2,062.03 512000 Salaries 7106 1,062.05 512000 Salaries 7220 1,155.20 512000 Salaries 7910 425.75 512000 Salaries 7914 1,338.82 513000 Salaries-Part Time W/Benefits 7102 1,793.81 513000 Salaries-Part Time W/Benefits 7914 323.03 513100 Salaries-Temporary Employees 7106 424.53 514000 Overtime 700 399.16 515100 Special-Cell Phone Allowance 700 29.54 515100 Special-Cell Phone Allowance 7106 14.77 7511 512000 Salaries 700 9,369.91 512000 Salaries 7420 97.76 514000 Overtime 700 40.90 514000 Overtime 7420 59.57 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7511 515100 Special-Cell Phone Allowance 700 29.54 7912 512000 Salaries 700 4,488.96 515100 Special-Cell Phone Allowance 700 29.54 FUND TOTAL: 413,192.60 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 001460- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 810.45 513000 Salaries-Part Time W/Benefits 100 50.87 FUND TOTAL: 861.32 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 198.32 FUND TOTAL: 198.32 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,618.62 513000 Salaries-Part Time W/Benefits 100 63.52 FUND TOTAL: 1,682.14 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 229.17 FUND TOTAL: 229.17 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 103.14 512000 Salaries 500 103.14 FUND TOTAL: 206.28 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 001560- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 5,343.40 513000 Salaries-Part Time W/Benefits 100 603.74 FUND TOTAL: 5,947.14 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 001563- HUD CDBG FY 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 481.64 512000 Salaries 500 687.92 512000 Salaries 500 772.11 FUND TOTAL: 1,941.67 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 001567- DHS - CSBG FY 2015 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 3,779.74 FUND TOTAL: 3,779.74 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 001571- Safe Routes to School ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 795.54 513000 Salaries-Part Time W/Benefits 100 114.38 FUND TOTAL: 909.92 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 28,535.57 514000 Overtime 400 111.31 FUND TOTAL: 28,646.88 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,052.32 FUND TOTAL: 1,052.32 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 62,637.64 514000 Overtime 400 336.45 515100 Special-Cell Phone Allowance 400 14.77 FUND TOTAL: 62,988.86 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 12,067.35 515100 Special-Cell Phone Allowance 400 14.77 FUND TOTAL: 12,082.12 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 7,203.20 514000 Overtime 400 608.88 515100 Special-Cell Phone Allowance 400 33.23 4117 512000 Salaries 400 6,032.00 FUND TOTAL: 13,877.31 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 17,773.35 515100 Special-Cell Phone Allowance 100 14.77 15101 512000 Salaries 100 3,891.62 2415 512000 Salaries 200 12,308.63 3920 512000 Salaries 1924 1,538.56 512000 Salaries 300 4,980.41 515100 Special-Cell Phone Allowance 1924 14.77 515100 Special-Cell Phone Allowance 300 29.54 6240 512000 Salaries 600 4,520.59 513000 Salaries-Part Time W/Benefits 600 705.10 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 45,795.80 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 581.42 3725 512000 Salaries 300 141.16 512000 Salaries 300 8,155.93 515100 Special-Cell Phone Allowance 300 29.54 7912 512000 Salaries 700 600.96 FUND TOTAL: 9,509.01 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 102114- Citrus & Saeger Strmwtr Treatment ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 133621 3,766.15 FUND TOTAL: 3,766.15 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 16,652.03 514000 Overtime 100 93.61 515100 Special-Cell Phone Allowance 100 14.77 2120 512000 Salaries 200 66,062.43 513000 Salaries-Part Time W/Benefits 200 1,342.38 514000 Overtime 200 10,547.65 515100 Special-Cell Phone Allowance 200 59.08 2360 512000 Salaries 200 16,522.38 512000 Salaries 2053 3,541.12 513000 Salaries-Part Time W/Benefits 2054 1,044.77 712 512000 Salaries 1645 4,254.02 512000 Salaries 1647 2,045.58 513000 Salaries-Part Time W/Benefits 1647 6,109.82 514000 Overtime 1645 66.65 515100 Special-Cell Phone Allowance 1645 14.77 515100 Special-Cell Phone Allowance 1647 22.16 FUND TOTAL: 128,393.22 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 816.00 515100 Special-Cell Phone Allowance 200 7.38 FUND TOTAL: 823.38 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 816.00 515100 Special-Cell Phone Allowance 200 7.39 FUND TOTAL: 823.39 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 7,078.15 FUND TOTAL: 7,078.15 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 1,622.86 FUND TOTAL: 1,622.86 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 9,151.67 514000 Overtime 400 428.25 FUND TOTAL: 9,579.92 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 5,887.86 515100 Special-Cell Phone Allowance 600 29.54 6233 512000 Salaries 600 11,070.70 514000 Overtime 600 503.07 515100 Special-Cell Phone Allowance 600 18.46 6234 512000 Salaries 600 9,317.01 513000 Salaries-Part Time W/Benefits 600 3,183.14 514000 Overtime 600 14.57 FUND TOTAL: 30,024.35 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 2,228.48 515100 Special-Cell Phone Allowance 200 14.77 FUND TOTAL: 2,243.25 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 3,917.98 FUND TOTAL: 3,917.98 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 2,620.58 FUND TOTAL: 2,620.58 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 3,975.04 7270 512000 Salaries 700 1,860.48 FUND TOTAL: 5,835.52 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 185015- FHFC SHIP 2014-2015 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 412.24 512000 Salaries 500 412.24 512000 Salaries 500 962.70 FUND TOTAL: 1,787.18 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 189109- Home Consortium 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 183.84 512000 Salaries 500 493.26 512000 Salaries 500 587.19 FUND TOTAL: 1,264.29 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 189110- Home Consortium 2014 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 615.94 FUND TOTAL: 615.94 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 231.34 FUND TOTAL: 231.34 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 17,493.79 514000 Overtime 75201 148.55 FUND TOTAL: 17,642.34 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 47,026.96 512000 Salaries 39011 18,956.73 514000 Overtime 300 491.21 514000 Overtime 39011 6,187.24 515100 Special-Cell Phone Allowance 300 77.54 515100 Special-Cell Phone Allowance 39011 14.77 FUND TOTAL: 72,754.45 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 6,812.00 513000 Salaries-Part Time W/Benefits 700 2,735.70 515100 Special-Cell Phone Allowance 700 29.54 7260 512000 Salaries 700 2,667.62 513000 Salaries-Part Time W/Benefits 700 748.03 515100 Special-Cell Phone Allowance 700 14.77 FUND TOTAL: 13,007.66 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,592.97 515100 Special-Cell Phone Allowance 300 36.90 FUND TOTAL: 4,629.87 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 678.85 FUND TOTAL: 678.85 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,158.97 515100 Special-Cell Phone Allowance 300 36.95 FUND TOTAL: 7,195.92 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 646.21 3602 512000 Salaries 300 646.22 FUND TOTAL: 1,292.43 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 408.76 3602 512000 Salaries 300 869.23 FUND TOTAL: 1,277.99 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 24,011.01 515100 Special-Cell Phone Allowance 200 14.77 FUND TOTAL: 24,025.78 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 258.54 1331 512000 Salaries 100 1,851.27 515100 Special-Cell Phone Allowance 100 13.29 FUND TOTAL: 2,123.10 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 2,201.92 515100 Special-Cell Phone Allowance 100 1.48 FUND TOTAL: 2,203.40 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 1,990.08 FUND TOTAL: 1,990.08 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 220,272.22 413,192.60 001459 EMPA FY16 6,567.81 0.00 001460 FCTD Planning Grant 0.00 861.32 001519 CDBG FY 2008 Disaster Recovery 0.00 198.32 001534 Metropolitan Planning/Section 5303 0.00 1,682.14 001538 HUD Neighborhood Stab 3 1,331.30 229.17 001544 CDBG Disaster Recov Enhanc Prog 0.00 206.28 001560 Section 112/MPO/FHWA/Planning 57,620.45 5,947.14 001563 HUD CDBG FY 2013 19,075.00 1,941.67 001567 DHS - CSBG FY 2015 704.21 3,779.74 001568 Supp Svcs Veterans Families 2015 535.68 0.00 001571 Safe Routes to School 0.00 909.92 101 Transportation Trust Fund 400.00 28,646.88 101001 Transportation Trust Interlocals 0.00 1,052.32 101002 Transportation Trust/80% Constitut 11,766.44 62,988.86 101003 Transportation Trust/Local Option 23,736.75 12,082.12 101004 Transportation Trust/County Fuel Tx 3,561.65 13,877.31 102 Unincorporated Services Fund 5,415.00 45,795.80 102001 Drainage Maintenance MSTU 48,576.51 9,509.01 102114 Citrus & Saeger Strmwtr Treatment 43,782.17 3,766.15 105202 State Aid to Libraries FY 2015 222.32 0.00 107 Fine & Forfeiture Fund 51,005.57 128,393.22 107001 Fine & Forfeiture Fund-Wireless Sur 17,500.00 823.38 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 823.39 107003 Fine & Forfeiture Fund-800 Mhz Oper 2,228.27 0.00 107006 F&F Fund-Court Related Technology 518.19 7,078.15 107183 USDOJ Edward Byrne Grant 12,941.40 0.00 107184 SCAAP 2014 350.00 0.00 115 Sheraton Plaza Fund 613.83 0.00 118 Paradise Park Fund 850.28 0.00 121 Blakely Subdivision Fund 85.62 0.00 130 SLC Public Transit MSTU 802.92 1,622.86 130118 FTA 5317 FY13/14 New Freedom 613.80 0.00 140 Airport Fund 2,302.08 9,579.92 140001 Port Fund 5,218.49 0.00 140376 FDOT New Port Ent 2nd street Imp 94,099.05 0.00 160 Plan Maintenance RAD Fund 4,801.06 2,243.25 183 Ct Administrator-19th Judicial Cir 6,062.40 3,917.98 183004 Ct Admin.- Teen Court 1,208.84 2,620.58 183006 Guardian Ad Litem Fund 1,343.41 0.00 184217 S SLC Beach Rest 13SL1 4,474.39 0.00 184221 S SLC Beach Restoration & Monit 85,637.33 0.00 184222 Ft Pierce Shore Protection Project 47,217.00 0.00 184806 Riverwalk Habitat & Restoration 1,445.00 0.00 185015 FHFC SHIP 2014-2015 0.00 1,787.18 189109 Home Consortium 2013 0.00 1,264.29 189110 Home Consortium 2014 0.00 615.94 189203 Hardest Hit fund Advisor Services 0.00 231.34 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 190 Sports Complex Fund 491.31 17,642.34 310001 Impact Fees-Library 3,168.34 0.00 310006 Impact Fees-Transportation 1,434,484.33 0.00 318 County Capital-Transportation Bond 588,262.04 0.00 401 Sanitary Landfill Fund 136,517.30 72,754.45 418 Golf Course Fund 7,376.09 13,007.66 451 S. Hutchinson Utilities Fund 15,252.81 4,629.87 458 SH Util-Renewal & Replacement Fund 0.00 678.85 471 Water & Sewer District Operations 226,294.68 7,195.92 478 Water & Sewer District R&R 3,250.00 1,292.43 479 Water & Sewer Dist.-Cap Facilities 0.00 1,277.99 491 Building Code Fund 0.00 24,025.78 505 Health Insurance Fund 1,636.77 0.00 505001 Risk Management Fund 27.50 2,123.10 505002 Health Insurance Administration 0.00 2,203.40 611 Tourist Development Trust-Adv Fund 0.00 1,990.08 625 Law Library 4,100.35 0.00 GRAND TOTAL: 3,205,747.96 916,490.10 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 26,917.65 30,024.35 146 Mosquito State I Fund 360.00 0.00 GRAND TOTAL: 27,277.65 30,024.35 11/03/15 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #54- 03-OCT-2015 TO 09-OCT-2015 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 32,136.48 5,835.52 GRAND TOTAL: 32,136.48 5,835.52