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HomeMy WebLinkAbout23 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0017479 Bogan, Sandra Reimbursement for Operating/Pr 33.37 !0017481 Givens, Stacy Graphic Design and Website Cre 450.00 !0017482 Hutchinson, Frances A Hutchinson/Jacksonville/US Arm 199.45 Hutchinson/Washington/Meeting 283.29 CHECK TOTAL: 482.74 !0017483 Ivey-Platt, Summer Ivey-Platt/Oklahoma/Equestrian 136.19 !0017485 Klevers, Erica Consulting agreement for Hurri 2,260.00 !0017491 Walls, Gerald J Nature Programs 473.00 Nature Programs 252.00 CHECK TOTAL: 725.00 !0017493 Allied New Technologies Inc franchise Fee Refund 14,360.12 !0017500 Don Reid Ford Inc Ford Escape 17,799.00 !0017503 Famoso Inc Clerical / Educational Assista 240.70 Clerical / Educational Assista 189.36 Temporary / Non-Clerical Posit 420.08 CHECK TOTAL: 850.14 !0017505 Ft Pierce Utility Authority 63853000-166018 AGRI 162.60 63859070-221458 I.T. 453.22 93000032-221458 I.T. 3,682.54 93000223-230712 I.T. 489.75 93000232-230712 I.T. 394.64 93000281-230713 I.T. 652.47 930000374-235064 I.T. 473.56 93000037-224989 OMB 830.51 14000004-150738 Library 8,991.54 52462000-228422 ERD 123.46 14000008-150588 PARKS 526.19 14000008-150588 PARKS 17,362.81 CHECK TOTAL: 34,143.29 !0017507 Glover Oil Co Inc FUEL, OIL, GREASE AND LUBRICAN 13,173.27 !0017513 Joseph E Smith Clerk of Circu Payment for Volunteer Backgrou 15.46 Board of Commissioners / Agenc 35.50 Board of Commissioners / Agenc 54.00 Board of Commissioners / Agenc 18.50 Board of Commissioners / Agenc 35.50 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0017513 - Continued Board of Commissioners / Agenc 61.00 CHECK TOTAL: 219.96 !0017514 Lapsco Inc Misc. Small Equipment Parts & 124.39 !0017518 Oertel Fernandez Bryant & Atki Contract No. C15-02-073 Prof. 6,213.67 !0017526 T Pinney & Associates LLC Grant Writing Services 525.00 !0017529 Treasure Coast Courier Service Courier Services 400.00 !0017533 Walsh Environmental Services I Chemicals (Not Otherwise Class 8.75 Laboratory And Field Testing S 60.00 Testing And Monitoring Service 150.00 Testing And Monitoring Service 114.00 Wastewater Treatment Plant, Op 140.00 Wastewater Treatment Plant, Op 76.00 Wastewater Treatment Plant, Op 76.00 Wastewater Treatment Plant, Op 70.00 Water & Sewer Monitoring Servi 70.00 Chlorine as needed. 61.25 Water & Sewer Monitoring Servi 585.00 CHECK TOTAL: 1,411.00 !0017534 Weiss Serota Helfman Cole & Bi Contract C15-09-426 - Professi 7,772.50 09833110 Baer, Mark 1928 9TH Ave, Apt#4,Vero Beach 1,275.00 09833114 Cartmill, Erin Develop and implement Nature P 550.00 09833119 Dombawela, Navaratne Location - 700 SW Sarazen Ave 4,050.00 09833125 Florida Power & Light Company 21835-79537 Parks 4,781.80 21835-79537 Parks 588.75 21835-79537 Parks 346.04 21835-79537 Parks 457.13 76397-09018 Mosquito 89.09 38017-54593 Pub Safety 2,461.23 38017-54593 Pub Safety 2,461.22 CHECK TOTAL: 11,185.26 09833126 Foundation for Affordable Rent Young - 100 Corner Drive Apt#R 798.00 09833130 John A Zelinko Mix Audio for Chambers Meeting 250.00 09833131 Joseph E Smith Clerk of Circu County Owned Tax Certificates- 141.50 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09833131 - Continued County Owned Tax Certificates- 795.00 County Owned Tax Certificates- 700.00 CHECK TOTAL: 1,636.50 09833132 Joseph E Smith Clerk of Circu County Owned Tax Certificates- 795.00 County Owned Tax Certificates- 865.00 County Owned Tax Certificates- 601.18 CHECK TOTAL: 2,261.18 09833133 Joseph E Smith Clerk of Circu County Owned Tax Certificates- 2,005.00 County Owned Tax Certificates- 2,385.00 County Owned Tax Certificates- 620.50 CHECK TOTAL: 5,010.50 09833138 Michelle Cuker Deposit refund Reservation #83 50.00 09833139 Pamela Carithers Deposit Refunf Reservation #88 250.00 09833143 Richardson, Letty J Gilliem - 1105 Ave H Apt #A Fo 650.00 09833144 Ricoh USA Inc Copier Rental/Lease 1,191.80 09833150 Treasure Coast Lawns Inc $2,000 per cycle (21) 2,000.00 C0012392 Advance Stores Company Incorpo AUTOMOTIVE MAINTENANCE ITEMS A 44.23 C0012393 American Property Services Inc Janitorial/Custodial Services 175.00 C0012401 Clear Channel Outdoor Inc EcoFlex Vinyl Production Mets 950.00 Installation Service Fees 700.00 Vinyl Billboards 1,425.00 Installation Fees 1,750.00 CHECK TOTAL: 4,825.00 C0012404 DeAngelo Brothers Inc Weed And Vegetation Control 800.00 Weed And Vegetation Control 80.00 Aquatic management services fo 165.75 Water Management Services - 175.00 CHECK TOTAL: 1,220.75 C0012406 Don Bell Signs LLC AT&T Air Card 95.00 C0012407 East Coast Recycling Inc Wood Chips And Bark: Composted 789.60 C0012411 Fort Pierce Alternator Service AUTOMOTIVE MAINTENANCE ITEMS A 104.85 AUTOMOTIVE MAINTENANCE ITEMS A 104.85 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0012411 - Continued AUTOMOTIVE MAINTENANCE ITEMS A 104.85 CHECK TOTAL: 314.55 C0012416 J W Automotive Inc AUTOMOTIVE MAINTENANCE ITEMS A 466.80 AUTOMOTIVE MAINTENANCE ITEMS A 16.99 AUTOMOTIVE MAINTENANCE ITEMS A 165.96 AUTOMOTIVE MAINTENANCE ITEMS A 24.97 AUTOMOTIVE MAINTENANCE ITEMS A 20.98 AUTOMOTIVE MAINTENANCE ITEMS A 37.12 AUTOMOTIVE MAINTENANCE ITEMS A 193.78 AUTOMOTIVE MAINTENANCE ITEMS A 24.97 AUTOMOTIVE MAINTENANCE ITEMS A 69.40 AUTOMOTIVE MAINTENANCE ITEMS A 1,145.06 AUTOMOTIVE MAINTENANCE ITEMS A 16.99 AUTOMOTIVE MAINTENANCE ITEMS A 1,340.95 AUTOMOTIVE MAINTENANCE ITEMS A 20.98 AUTOMOTIVE MAINTENANCE ITEMS A 16.99 AUTOMOTIVE MAINTENANCE ITEMS A 24.97 AUTOMOTIVE MAINTENANCE ITEMS A 39.97 AUTOMOTIVE MAINTENANCE ITEMS A 24.97 AUTOMOTIVE MAINTENANCE ITEMS A 24.97 AUTOMOTIVE MAINTENANCE ITEMS A 20.98 AUTOMOTIVE MAINTENANCE ITEMS A 137.25 AUTOMOTIVE MAINTENANCE ITEMS A 20.00 AUTOMOTIVE MAINTENANCE ITEMS A 28.96 AUTOMOTIVE MAINTENANCE ITEMS A 920.40 AUTOMOTIVE MAINTENANCE ITEMS A 211.23 AUTOMOTIVE MAINTENANCE ITEMS A 207.77 AUTOMOTIVE MAINTENANCE ITEMS A 20.98 AUTOMOTIVE MAINTENANCE ITEMS A 140.06 AUTOMOTIVE MAINTENANCE ITEMS A 195.62 CHECK TOTAL: 5,580.07 C0012419 LogicMonitor Inc Remote Network Monitoring/Earl 152.00 C0012421 MTS Software Solutions Inc Annual Service Agreement for C 1,215.00 C0012423 Nestle Waters North America Bottle Water Services 25.92 Equipment Rental 1.99 Bottled Water 12.76 Water Cooler Rental 1.99 Bottled Water 6.38 Coolers, Drinking Water 1.79 Water Services, Bottled 9.87 Cooler Rental @ Lakewood Regio 1.79 Water Delivery - Lakewood Park 25.72 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0012423 - Continued Water Delivery - 1302 Virginia 3.29 Cooler Rental @ 1302 Virginia 1.79 Water delivery - Oxbow Eco-Cen 25.02 COOLER RENTAL 1.99 BOTTLED WATER C12-10-435 28.71 Cooler Rental 1.99 Bottled Water C12-10-435 12.76 Water Delivery 30.50 Water Services, Bottled 41.47 Water Cooler Rental 1.99 Bottled Water 25.42 Cooler Rental 3.98 Bottled Water 15.85 Cooler Rental 1.99 Operating Supplies 34.71 CHECK TOTAL: 319.67 C0012424 NuCO2 LLC CO2 Bulk 99.74 C0012425 OCLC Online Computer Library C Annual subscription fees for I 415.78 MARC Records for e-books 3.00 CHECK TOTAL: 418.78 C0012427 Praxair Distribution Southeast Equipment Rental - 39.41 C0012429 SCP Distributors LLC Swimming Pool Maintenance (Inc 391.22 Swimming Pool Maintenance (Inc 236.00 Swimming Pool Maintenance (Inc 185.00 CHECK TOTAL: 812.22 C0012432 Sentry Industries Inc Swimming Pool Maintenance (Inc 257.25 Swimming Pool Maintenance (Inc 525.00 Swimming Pool Maintenance (Inc 178.50 CHECK TOTAL: 960.75 C0012435 Sprint Phone chargers for Veterans Tr 127.96 C0012438 Toshiba Business Solutions (US Copier Lease 172.70 Copies 3.09 Copies 0.09 Copier Rental/Lease 193.33 B&W copier rental agreement $1 146.79 Copy charges per contract 12.75 CHECK TOTAL: 528.75 C0012441 Xerox Corporation XEROX COPIER LEASE 77.82 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0012441 - Continued XEROX COPIER LEASE 77.82 CHECK TOTAL: 155.64 C0012442 Xpert Elevator Services Inc Monthly Elevator Maintenance A 555.10 H0003330 Florida Department of Revenue March 2016 MEDICAID Mandatory 284,169.60 V0006727 Federal Express Corporation Acct#1591-7617-7 5.71 Acct#1591-7617-7 15.98 CHECK TOTAL: 21.69 V0006728 Reed Elsevier Inc License for Public Record Sear 179.12 V0006732 Ricoh USA Inc Copier rental/lease - Customer 286.75 V0006735 Ricoh USA Inc RENTAL OR LEASE SERVICES OF EQ 207.44 V0006736 Ricoh USA Inc RENTAL OR LEASE SERVICES OF EQ 303.80 V0006738 Ricoh USA Inc Color copies & B&W Copies over 162.81 FUND TOTAL: 435,998.31 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 001462- Chase Settlement Grant CHECK VENDOR PURPOSE TOTAL 09833153 Wal-Mart #0973 Client Assistance Cards Purcha 3,120.00 FUND TOTAL: 3,120.00 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 001550- HUD Shelter Plus Care CHECK VENDOR PURPOSE TOTAL 09833111 Baer, Mark Pullen,Terry 1928 9th Ave, Apt 750.00 09833128 Helping Hands Real Estate & In Best - 1720 19th St Vero Beach 1,974.00 FUND TOTAL: 2,724.00 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK VENDOR PURPOSE TOTAL !0017488 Ritter, Robin K Other Contractual Services 173.00 09833145 Rojas, Carlos N Other Contractual Services 280.00 V0006734 Ricoh USA Inc Operating Supplies - Customer# 172.20 V0006737 Ricoh USA Inc Equipment Rental - Customer#37 186.53 FUND TOTAL: 811.73 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 001563- HUD CDBG FY 2013 CHECK VENDOR PURPOSE TOTAL !0017513 Joseph E Smith Clerk of Circu Board of Commissioners / Agenc 345.42 FUND TOTAL: 345.42 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 001570- EMPG FY16 CHECK VENDOR PURPOSE TOTAL !0017487 Parrish, Ronald Parrish/Daytona Beach/2016 FEP 91.00 FUND TOTAL: 91.00 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 001572- HUD Shelter Plus Chronic CHECK VENDOR PURPOSE TOTAL !0017510 Housing Authority of the City Melinda Nole3n - 1116 Sunrise 2,191.00 FUND TOTAL: 2,191.00 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 001573- HUD Shelter Plus Care Grant CHECK VENDOR PURPOSE TOTAL 09833115 City of Vero Beach Janie Desir- 1870 Woodland Cir 62.00 FUND TOTAL: 62.00 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 001574- CSBG 2016 CHECK VENDOR PURPOSE TOTAL !0017519 Okeechobee Board Of County Com Family And Social Services 2,883.00 FUND TOTAL: 2,883.00 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 001575- Metropolitan Planning / Sec 5305d CHECK VENDOR PURPOSE TOTAL !0017528 Tindale-Oliver & Associates In PROFESSIONAL SERVICES 27,323.55 FUND TOTAL: 27,323.55 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0017512 Inwood Consulting Engineers In Engineering 1,177.25 09833112 Broad and Cassel, . Engineering 17,868.75 C0012428 RoadSafe Traffic Systems Inc. Engineering 1,120.00 Engineering 1,120.00 CHECK TOTAL: 2,240.00 C0012438 Toshiba Business Solutions (US Copies 55.73 Copier Rental/Lease 240.60 CHECK TOTAL: 296.33 V0006742 Broad and Cassel, . Engineering 4,189.50 FUND TOTAL: 25,771.83 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL !0017505 Ft Pierce Utility Authority 14000010-162643 R & B 899.64 !0017521 Ranger Construction Industries Asphalt 246.16 Asphalt 144.16 Asphalt 290.36 Asphalt 188.30 CHECK TOTAL: 868.98 09833117 DGC Environmental Services Inc Mowing 10,392.00 09833125 Florida Power & Light Company 40723-81066 R & B 8.52 09833135 Kelly Tractor Co Parts and Service 311.94 Parts and Service 572.62 CREDIT MEMO 312.18- CHECK TOTAL: 572.38 09833150 Treasure Coast Lawns Inc Subdv Mowing 7,000.00 C0012392 Advance Stores Company Incorpo Parts 281.57 CREDIT MEMO 2.51- CREDIT MEMO 1.00- Parts 42.00 Parts 29.08 Parts 29.70 CREDIT MEMO 14.24- CHECK TOTAL: 364.60 C0012409 Everglades Farm Equipment Co I Parts and Repairs 9.18 Parts and Repairs 2,325.90 Parts and Repairs 268.81 CHECK TOTAL: 2,603.89 C0012414 Indian River Oxygen Inc Rental 57.50 C0012426 Palm Peterbilt-GMC Trucks Inc Parts and Service C15-10-691 100.68 Parts and Service C15-10-691 147.23 CHECK TOTAL: 247.91 C0012438 Toshiba Business Solutions (US Copier Rental 275.56 Copies 38.59 CHECK TOTAL: 314.15 C0012439 Total Truck Parts Inc Parts and Service 29.82 Parts and Service 39.90 CREDIT MEMO 32.36- CHECK TOTAL: 37.36 FUND TOTAL: 23,366.93 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 101003- Transportation Trust/Local Option CHECK VENDOR PURPOSE TOTAL !0017512 Inwood Consulting Engineers In Engineering 6,372.00 09833135 Kelly Tractor Co Heavy equipment repair 205.70 C0012411 Fort Pierce Alternator Service Heavy equipment repair 165.00 C0012436 SSES Inc Heavy equipment repair 95.02 FUND TOTAL: 6,837.72 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 101004- Transportation Trust/County Fuel Tx CHECK VENDOR PURPOSE TOTAL V0006730 Ricoh USA Inc Copier Rental - Customer#14879 169.98 V0006740 3M Company Annual hosting and Maintenance 8,907.00 FUND TOTAL: 9,076.98 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0017502 Equifax Credit Information Srv Monthly Credit Card Reporting 35.00 !0017503 Famoso Inc Temp admin assistance ERD Offi 267.84 !0017511 Humane Society of St Lucie Cou Other Contractual Services 260.00 !0017513 Joseph E Smith Clerk of Circu Board of Commissioners / Agenc 61.00 Board of Commissioners / Agenc 69.50 Board of Commissioners / Agenc 52.50 Board of Commissioners / Agenc 44.00 Board of Commissioners / Agenc 52.50 Board of Commissioners / Agenc 179.00 Board of Commissioners / Agenc 58.50 Board of Commissioners / Agenc 27.00 Board of Commissioners / Agenc 27.00 Board of Commissioners / Agenc 52.50 Board of Commissioners / Agenc 27.00 Board of Commissioners / Agenc 44.00 CHECK TOTAL: 694.50 !0017523 Sheriff St Lucie County Security 144.50 C0012423 Nestle Waters North America Bottled Water 12.76 C0012430 Scripps NP Operating LLC ST LUCIE COUNTY GROWTH MANAGEM 695.00 FUND TOTAL: 2,109.60 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 102001- Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0017501 Environmental Land Development Swale Maintentenance 3,270.25 C0012394 Ardaman & Associates Inc Engineering 2,624.00 C0012426 Palm Peterbilt-GMC Trucks Inc Parts and service 137.65 FUND TOTAL: 6,031.90 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 102114- Citrus & Saeger Strmwtr Treatment CHECK VENDOR PURPOSE TOTAL !0017501 Environmental Land Development Concrete-Driveway Work 250.00 C0012394 Ardaman & Associates Inc Engineering 1,543.00 C0012422 Nature's Keeper Inc Sod 2,079.00 FUND TOTAL: 3,872.00 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 104003- Hurricane Frances Donations CHECK VENDOR PURPOSE TOTAL !0017505 Ft Pierce Utility Authority Utility Assistance D. Roberts 360.00 !0017510 Housing Authority of the City Security Deposit ($500.00) For 500.00 FUND TOTAL: 860.00 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 105202- State Aid to Libraries FY 2015 CHECK VENDOR PURPOSE TOTAL V0006729 Mity-Lite Inc Equipnent <$1000 - Customer #7 4,019.20 FUND TOTAL: 4,019.20 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0017505 Ft Pierce Utility Authority 10006607-155436 Central Svc/Sh 180.14 71225542-155436 Central Svc/Sh 603.83 71226490-155436 Central Svc/Sh 21.41 71227000-155436 Central Svc/Sh 181.49 63859000-155436 Central Svc/Sh 31,867.90 CHECK TOTAL: 32,854.77 !0017522 Satellite Tracking of People L Global position satellite elec 6,311.60 09833107 AAA Concrete Cutting & Drillin BUILDING MAINTENANCE AND REPAI 350.00 09833109 AT&T Communications #561 N25-0036 0 609.51 09833121 Embarq Florida Inc Telephone #420053229 155.89 09833124 Florida Dept of Juvenile Justi Interagency Agreement DJJ to o 15,464.67 C0012397 Bio Waste LLC Waste Recycling of Drug Testin 118.00 C0012402 CMI Inc Security seals, slips, drug te 54.03 C0012408 Electronic Maintenance & Commu Radio Maintenance 165.00 C0012412 FPS Office Solutions LLC Misc. Office Supplies: paper, 29.15 Operating Supplies: Misc. Clea 31.53 Misc. Office Supplies: paper, 57.80 Operating Supplies: Misc. Clea 54.60 Misc. Office Supplies: paper, 53.28 CHECK TOTAL: 226.36 C0012423 Nestle Waters North America Bottle Drinking Water 12.76 Cooler Rental 1.99 Bottle Drinking Water 15.85 Cooler Rental 1.99 CHECK TOTAL: 32.59 C0012434 Siemens Healthcare Diagnostics Reagents for drug screening Co 118.00 Reagents for drug screening Co 17,484.33 Reagents for drug screening C1 3,269.11 CHECK TOTAL: 20,871.44 C0012438 Toshiba Business Solutions (US Copies 0.09 Copier Rental/Lease 189.54 CHECK TOTAL: 189.63 C0012442 Xpert Elevator Services Inc Monthly Elevator Maintenance a 1,261.90 FUND TOTAL: 78,665.39 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL !0017513 Joseph E Smith Clerk of Circu Board of Commissioners / Agenc 61.00 FUND TOTAL: 61.00 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0017494 American Tower Corp Land Rental or Lease 2,443.34 09833125 Florida Power & Light Company 38017-54593 Pub Safety 1,855.41 FUND TOTAL: 4,298.75 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL C0012412 FPS Office Solutions LLC Toner for printer & fax machin 308.22 C0012435 Sprint Ipad Air 16GB 3,439.92 Apple Ipad 2 car charger 191.92 CHECK TOTAL: 3,631.84 C0012438 Toshiba Business Solutions (US Maintenance & Copies 43.69 Copier Rental 138.53 Maintenance for Copiers 119.82 CHECK TOTAL: 302.04 FUND TOTAL: 4,242.10 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 115 - Sheraton Plaza Fund CHECK VENDOR PURPOSE TOTAL !0017505 Ft Pierce Utility Authority 14000006-169216 Engineering 599.67 FUND TOTAL: 599.67 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 118 - Paradise Park Fund CHECK VENDOR PURPOSE TOTAL !0017505 Ft Pierce Utility Authority 14000006-169216 Engineering 835.25 FUND TOTAL: 835.25 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 121 - Blakely Subdivision Fund CHECK VENDOR PURPOSE TOTAL !0017505 Ft Pierce Utility Authority 14000006-169216 Engineering 83.91 FUND TOTAL: 83.91 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 129 - Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0017508 Grande Construction of Florida Permits, Fees, Licensing 536.26 FUND TOTAL: 536.26 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0017503 Famoso Inc Contract Labor for Transit Svc 546.84 Contract Labor for Transit Svc 714.24 CHECK TOTAL: 1,261.08 C0012441 Xerox Corporation XEROX COPIER LEASE 77.82 XEROX COPIER LEASE 77.82 CHECK TOTAL: 155.64 FUND TOTAL: 1,416.72 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 130113- FTA 5307 FY2011 CHECK VENDOR PURPOSE TOTAL !0017496 Brasco International Inc Dislpay Cases for Bus Shelters 3,950.00 FUND TOTAL: 3,950.00 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 130117- FTA 5316 2014 JARC Grant CHECK VENDOR PURPOSE TOTAL !0017503 Famoso Inc Contract labor for transit 701.10 Contract labor for transit 234.36 Contract labor for transit 412.92 CHECK TOTAL: 1,348.38 FUND TOTAL: 1,348.38 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0017503 Famoso Inc Contract Labor 243.80 !0017516 Michael Baker International In Professional Services 4,022.44 !0017524 Signal Connections Equipment Maintenance 1,700.00 Equipment Maintenance 2,305.00 CHECK TOTAL: 4,005.00 09833125 Florida Power & Light Company 21920-73407 Airport 46.39 C0012423 Nestle Waters North America Equipment Rental 3.58 Operating Supplies 32.90 CHECK TOTAL: 36.48 FUND TOTAL: 8,354.11 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 140001- Port Fund CHECK VENDOR PURPOSE TOTAL !0017505 Ft Pierce Utility Authority 10005921-232794 PW 302.12 74143900-232794 Public Works 8.18 CHECK TOTAL: 310.30 FUND TOTAL: 310.30 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0017509 Hobe Sound Environmental Consu Professional Services for Bear 677.50 09833125 Florida Power & Light Company 76397-09018 Mosquito 297.62 76397-09018 Mosquito 143.44 76397-09018 Mosquito 339.76 CHECK TOTAL: 780.82 C0012390 Adams Remco Inc Copy Machine Rental - Admn. bl 185.38 Copy Machine Rental - Admn. Bl 43.68 Copy Machine Rental - Inspecti 99.00 CHECK TOTAL: 328.06 C0012405 Decks & Docks Lumber Company I Lumber & misc.supplies for Mos 234.36 C0012423 Nestle Waters North America Bottled water for Mosquito Con 9.57 Bottled water for Mosquito Con 6.38 CHECK TOTAL: 15.95 V0006722 AT&T Mobility Acct#833428885/Mosquito 02/16 52.02 Acct#833428885/Mosquito 02/16 364.34 CHECK TOTAL: 416.36 FUND TOTAL: 2,453.05 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL 09833125 Florida Power & Light Company 38017-54593 Pub Safety 2,461.22 C0012422 Nature's Keeper Inc Sprinkler maintenance 170.13 FUND TOTAL: 2,631.35 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0017506 Gerelcom Inc Cabling 2,195.00 Cabling 2,644.00 Cabling 3,615.00 Cabling 2,195.00 CHECK TOTAL: 10,649.00 09833109 AT&T Telephone #561 N22-0062 062 616.18 C0012415 Interstate Express Courier Services for 19th Judi 359.75 C0012423 Nestle Waters North America Water Cooler Rental 1.89 Water Cooler Rental 1.99 Bottled Water & Supplies 6.68 Water Cooler Rental 3.98 Bottled Water & Supplies 27.72 Water Cooler Rental 82.36 Bottled Water & Supplies 403.43 CHECK TOTAL: 528.05 V0006741 AT&T Mobility Acct#287017339064 1,457.61 FUND TOTAL: 13,610.59 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0017480 Bolton, Linda L Mediation Sessions - 6 @20.00 120.00 !0017484 Jatczak, William Mediation Sessions 8 @$20.00 = 160.00 !0017486 Mirka, Judy Mediation Sessions - 4 @20.00 80.00 !0017489 Sauerberg, Robert A Mediation Sessions - 10 @ $20. 200.00 09833134 Kanars, Sheldon Mediation Sessions - 2 @20.00 40.00 FUND TOTAL: 600.00 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 183004- Ct Admin.- Teen Court CHECK VENDOR PURPOSE TOTAL !0017478 Bates, Chaute Intake Assessments 150.00 !0017490 Turner, Annette Case Managment Services 840.00 FUND TOTAL: 990.00 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL 09833125 Florida Power & Light Company 24692-16598 GAL 211.93 24692-16598 GAL 375.38 CHECK TOTAL: 587.31 FUND TOTAL: 587.31 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0017532 Van Scoyoc Associates Inc Lobby Services 2,250.00 FUND TOTAL: 2,250.00 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 184222- Ft Pierce Shore Protection Project CHECK VENDOR PURPOSE TOTAL !0017527 Taylor Engineering Inc 2015 Physical and Biological M 44,673.00 FUND TOTAL: 44,673.00 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 185015- FHFC SHIP 2014-2015 CHECK VENDOR PURPOSE TOTAL !0017503 Famoso Inc Temp. Clerical Services Variou 136.01 Temp. Clerical Services Variou 104.63 CHECK TOTAL: 240.64 !0017513 Joseph E Smith Clerk of Circu Board of Commissioners / Agenc 154.65 Board of Commissioners / Agenc 103.30 CHECK TOTAL: 257.95 FUND TOTAL: 498.59 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 185016- FHFC SHIP 2015-2016 CHECK VENDOR PURPOSE TOTAL !0017513 Joseph E Smith Clerk of Circu Board of Commissioners / Agenc 348.43 C0012441 Xerox Corporation XEROX COPIER LEASE 77.82 XEROX COPIER LEASE 77.82 CHECK TOTAL: 155.64 FUND TOTAL: 504.07 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 189110- Home Consortium 2014 CHECK VENDOR PURPOSE TOTAL !0017503 Famoso Inc Temp. Clerical Services Variou 136.02 Temp. Clerical Services Variou 104.62 CHECK TOTAL: 240.64 FUND TOTAL: 240.64 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 189111- Home Consortium FY 2015 CHECK VENDOR PURPOSE TOTAL !0017513 Joseph E Smith Clerk of Circu Board of Commissioners / Agenc 218.65 FUND TOTAL: 218.65 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0017499 Crist Construction Company Tradition Field 2,850.00 !0017503 Famoso Inc Tradition Field 3,177.27 Tradition Field 295.48 CHECK TOTAL: 3,472.75 !0017514 Lapsco Inc Tradition Field 61.34 !0017530 United Refrigeration Inc of Pe Tradition Field 28.22 09833141 Port St Lucie Police Special D Tradition Field 1,764.00 C0012391 Adron Fence Co Inc Tradition Field 1,209.00 C0012395 Artistic Coverings Inc Tradition Field 1,381.00 C0012396 Bayer CropScience LP Tradition Field 2,640.00 C0012400 Chibas Painting Contractors In Tradition Field 850.00 C0012423 Nestle Waters North America Tradition Field 29.01 C0012440 Winfield Solutions LLC Tradition Field 1,680.00 V0006739 SiteOne Landscape Supply Holdi Tradition Field 1,568.26 FUND TOTAL: 17,533.58 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 310001- Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0017517 Midwest Tape LLC Audio/Visual 31.96 Audio/Visual 887.83 Audio/Visual 1,254.66 Audio/Visual 49.98 Audio/Visual 582.63 Audio/Visual 1,321.40 Audio/Visual 265.88 Audio/Visual 47.94 Audio/Visual 47.97 Audio/Visual 159.95 CHECK TOTAL: 4,650.20 FUND TOTAL: 4,650.20 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 310006- Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL 09833118 Dickerson Florida Inc Engineering 48,831.75 Engineering 5,425.75 Credit Retainage 5,425.75- Engineering 7,245.00 Engineering 805.00 Credit Retainage 805.00- CHECK TOTAL: 56,076.75 FUND TOTAL: 56,076.75 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 316 - County Capital CHECK VENDOR PURPOSE TOTAL !0017500 Don Reid Ford Inc Ford F-150 4x4 Pick up Truck 20,393.00 !0017513 Joseph E Smith Clerk of Circu Board of Commissioners / Agenc 35.50 09833120 Duval Motor Company Ford Transit Connect Van 24,167.00 Ford Transit T-250 Cargo Van 20,847.00 CHECK TOTAL: 45,014.00 FUND TOTAL: 65,442.50 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 39013 - Parkland MSBU CHECK VENDOR PURPOSE TOTAL !0017497 Bryant Miller & Olive PA Legal Services for Parkland MS 12,500.00 !0017513 Joseph E Smith Clerk of Circu Board of Commissioners / Agenc 69.50 !0017520 PFM Asset Management LLC Financial Svcs for Revenue Bon 10,000.00 FUND TOTAL: 22,569.50 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0017492 Accent Southeast Inc parts for wire tie machine 3,021.55 !0017505 Ft Pierce Utility Authority 52463640-155413 Solid Waste 290.73 10006156-155413 Solid Waste 20,827.86 CHECK TOTAL: 21,118.59 !0017513 Joseph E Smith Clerk of Circu Board of Commissioners / Agenc 35.50 !0017515 Machinex Technologies Inc Eqt Maint. 1,636.35 09833123 Florida Dept Environmental Pro Title V Annual Emissions Fee 250.00 09833125 Florida Power & Light Company 14731-19244 Solid Waste 5,256.57 09833140 Pellenc St America Inc parts & service 571.62 parts & service 1,295.93 CHECK TOTAL: 1,867.55 09833150 Treasure Coast Lawns Inc 26 cuts per year 650.00 C0012390 Adams Remco Inc Shop copier $63.48/mo 63.48 C0012399 CDM Smith Inc work authorization #2 2,155.00 task 6&7 9,097.50 annual operations assistance 55,998.48 engineering services 11,325.00 Engineering services 4,342.50 Consulting Engineering Service 28,302.50 CHECK TOTAL: 111,220.98 C0012403 Consolidated Pipe & Supply Com perfpipe 30,426.40 perfpipe 35.10 perfpipe 134.00 CHECK TOTAL: 30,595.50 C0012404 DeAngelo Brothers Inc Monthly pond spraying 120.00 C0012418 Liberty Tire Recycling LLC 1080 tons tire shreds 6,765.15 C0012427 Praxair Distribution Southeast oxygen & acetylene 150.17 oxygen & acetylene 143.23 CHECK TOTAL: 293.40 C0012431 Scripps NP Operating LLC ST LUCIE COUNTY SOLID WASTE 6,261.51 V0006724 Comcast Spotlight north county - Customer #29044 5,829.40 FUND TOTAL: 194,985.53 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0017507 Glover Oil Co Inc Petroleum 127.39 Petroleum 252.29 CHECK TOTAL: 379.68 !0017533 Walsh Environmental Services I Sewer Maintenance And Repair 35.00 Sewer Maintenance And Repair 35.00 Sewer Maintenance And Repair 35.00 Sewer Maintenance And Repair 35.00 CHECK TOTAL: 140.00 09833108 Acushnet Company Golf Course General Ledger Nov 605.77 Golf Course General Ledger Nov 291.40 CHECK TOTAL: 897.17 09833116 Daon Trusted Identity Services Fingerprinting & Background ch 63.50 Fingerprinting & Background Ch 63.50 CHECK TOTAL: 127.00 C0012398 Bridgestone Golf Inc Golf Course General Ledger Nov 199.08 Golf Course General Ledger Nov 181.04 Golf Course General Ledger Nov 620.34 CREDIT MEMO 201.60- CHECK TOTAL: 798.86 C0012417 Legacy Turf Group LLC Misc. Hardware Supplies 84.00 C0012423 Nestle Waters North America Coolers, Drinking Water 1.89 Water Services, Bottled 19.14 Drinking water & Supplies 14.75 CHECK TOTAL: 35.78 C0012433 ShowTurf LLC Engines, Motors, And Parts (Fo 369.00 C0012437 Tesco South Incorporated Engines, Motors, And Parts (Fo 36.81 V0006731 Ricoh USA Inc Copier Rental - Customer#37561 114.60 V0006733 Ricoh USA Inc Copies - Customer#3756182 19.10 FUND TOTAL: 3,002.00 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 451 - S. Hutchinson Utilities Fund CHECK VENDOR PURPOSE TOTAL !0017498 CivilSurv Design Group Inc Professional Services 5,519.90 Professional Services 314.37 CHECK TOTAL: 5,834.27 !0017505 Ft Pierce Utility Authority 10000199-165809 Utils 15.96 74559350-165809 02/16 21.03 74559633-165809 Utils 116.66 CHECK TOTAL: 153.65 !0017513 Joseph E Smith Clerk of Circu Board of Commissioners / Agenc 10.00 !0017525 Sunshine State One Call of Flo Monthly Assessment Billing Tic 48.20 09833106 A1 Janitorial Supply Cleaner 134.46 09833146 Severn Trent Environmental Ser Wastewater,Treatment & Collect 42,042.65 C0012413 Greenberg Traurig PA In#4128159-Environmental Finan 6,000.00 V0006727 Federal Express Corporation Acct#1591-7617-7 7.22 FUND TOTAL: 54,230.45 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0017498 CivilSurv Design Group Inc North County 8,604.55 North Hutchinson Island 1,623.50 Utilities- Admin 487.05 North County 490.04 North Hutchinson Island 92.46 Utilities- Admin 27.73 CHECK TOTAL: 11,325.33 !0017505 Ft Pierce Utility Authority 10003362-165809 Utils 6,022.32 10003363-165809 Utils 11,964.60 10005580-165809 Utils 1,564.86 10006144-165809 Utils 1,189.62 63530915-165809 Utils 5,075.28 63530915-165809 Utils 4,035.12 71040000-165809 Utils 16,212.24 71040005-165809 Utils 22,242.84 71223190-165809 Utils 670.68 71239963-165809 Utils 215.28 71239983-165809 Utils 9,924.96 71239983-165809 Utils 22,334.41 CHECK TOTAL: 101,452.21 !0017513 Joseph E Smith Clerk of Circu Board of Commissioners / Agenc 20.00 Board of Commissioners / Agenc 10.00 Board of Commissioners / Agenc 10.00 Board of Commissioners / Agenc 40.00 Board of Commissioners / Agenc 10.00 Board of Commissioners / Agenc 10.00 Board of Commissioners / Agenc 10.00 Board of Commissioners / Agenc 10.00 Board of Commissioners / Agenc 10.00 Board of Commissioners / Agenc 10.00 Board of Commissioners / Agenc 10.00 Board of Commissioners / Agenc 10.00 CHECK TOTAL: 160.00 !0017525 Sunshine State One Call of Flo Monthly Assessment Billing Tic 48.19 09833146 Severn Trent Environmental Ser Water Supply,Water,Wastewater 38,174.95 Water Supply,Water,Wastewater 28,810.01 Water Supply,Water,Wastewater 956.91 Water Supply,Water,Wastewater 2,926.72 Water Supply,Water,Wastewater 2,817.62 CHECK TOTAL: 73,686.21 C0012399 CDM Smith Inc Continuing Professional Engine 4,800.00 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL C0012413 Greenberg Traurig PA In#4128159-Environmental Finan 13,000.00 In#4128159-Environmental Finan 5,000.00 CHECK TOTAL: 18,000.00 FUND TOTAL: 209,471.94 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0017495 Blue Cross and Blue Shield of MARCH 16 ADM 8,968.00 MARCH 16 ADM 35,813.00 MARCH 16 ADM 531.00 MARCH 16 ADM 885.00 MARCH 16 ADM 2,360.00 MARCH 16 ADM 3,717.00 MARCH 16 ADM 5,192.00 MARCH 16 ADM 590.00 FEB 16 ADJ 59.00 FEB 16 ADJ 177.00- CHECK TOTAL: 57,938.00 !0017504 Fidelity Security Life Insuran MARCH 2016 VISION 215.72 MARCH 2016 VISION 5,029.30 CHECK TOTAL: 5,245.02 !0017505 Ft Pierce Utility Authority FPUA Fiber Optic Lease 385.61 !0017535 HealthEquity Inc March Employer Account Stateme 1,206.00 09833122 Florida Combined Life MAR 16 DENTAL 56,417.58 MAR 16 DENTAL 4,523.84 MAR 16 DENTAL 3,621.88 CHECK TOTAL: 64,563.30 09833137 Medical Cost Containment Servi Monthly COBRA Admin Fee 216.00 09833148 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 861.93 Symetra Monthly Stop Loss Prem 58,132.39 Symetra Monthly Stop Loss Prem 14,557.04 Symetra Monthly Stop Loss Prem 957.70 Symetra Monthly Stop Loss Prem 8,427.76 Symetra Monthly Stop Loss Prem 1,436.55 Symetra Monthly Stop Loss Prem 3,830.80 Symetra Monthly Stop Loss Prem 6,033.51 CHECK TOTAL: 94,237.68 09833149 The Hartford MARCH 16 AD&D INSURANCE 2,749.49 C0012397 Bio Waste LLC BIO Medical Waste Disposal 35.00 C0012420 McKesson Medical-Surgical Inc Medical Supplies for Health 445.48 Medical Supplies for Health 659.81 CHECK TOTAL: 1,105.29 V0006726 Ebix Inc Ebix - Enrollment Forms - Cust 1,279.00 FUND TOTAL: 228,960.39 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL 09833116 Daon Trusted Identity Services FIngerprinting & Background Ch 444.50 09833142 Research & Marketing Service Emergency Mold Remediation Air 465.00 09833151 TRICO TRICO 2/3 CONTRIBUTION 2ND INS 408,900.23 TRICO 2/3 CONTRIBUTION 2ND INS 298,019.27 CHECK TOTAL: 706,919.50 FUND TOTAL: 707,829.00 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL 09833136 Kouns, Elizabeth Graphic Design Services for To 325.00 C0012410 EVOK Advertising & Design Inc Tourism Campaign Management 1,300.00 V0006723 Pardson Inc Half pg in JAN/FEB lssue with 1,800.00 V0006727 Federal Express Corporation Acct#1591-7617-7 308.88 FUND TOTAL: 3,733.88 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 625 - Law Library CHECK VENDOR PURPOSE TOTAL 09833127 Harbor Insurance Agency Renewal Policy BZA 114758 3,595.92 C0012412 FPS Office Solutions LLC Office Supplies - March 2016 135.86 V0006725 Comcast of Colorado/Florida In Acct#01710 270754-01-9 168.89 FUND TOTAL: 3,900.67 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 655 - Insurance Agency Fund CHECK VENDOR PURPOSE TOTAL 09833151 TRICO TRICO 2/3 CONTRIBUTION 2ND INS 76,964.24 FUND TOTAL: 76,964.24 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0017531 United Way Of St Lucie County UNITED WAY 979.16 !0017535 HealthEquity Inc Flexible Spending Dep Care 820.57 Flexible Spending Dep Care 10,092.90 CHECK TOTAL: 10,913.47 09833113 CACH LLC RICHARD HAGERHORST #56-2010 SC 75.00 09833129 Internal Revenue Service Beverly Davis # 50.00 CHECK TOTAL: 235.00 09833147 Social Security Administration #59150935819951219 10.00 09833152 US Department of Education T. Kelly-McCloud # 136.35 09833154 Weiner, Robin R Wendy Parent 1234053EPK 274.35 H0003331 Fla Dept of State CHILD SUPPORT 5,348.91 FUND TOTAL: 17,972.24 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 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 24,196.28 514000 Overtime 100 84.00 515100 Special-Cell Phone Allowance 100 36.92 1225 512000 Salaries 100 9,480.00 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 14,152.80 514000 Overtime 100 33.48 515100 Special-Cell Phone Allowance 100 18.46 1320 512000 Salaries 100 6,707.20 1330 512000 Salaries 100 21,329.88 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 6,594.40 514000 Overtime 100 20.34 515100 Special-Cell Phone Allowance 100 36.92 1926 512000 Salaries 100 672.80 513000 Salaries-Part Time W/Benefits 100 9,351.36 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 10,610.41 514000 Overtime 100 189.75 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 24,616.42 514000 Overtime 100 53.71 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 12,667.75 514000 Overtime 100 32.89 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 65,652.97 514000 Overtime 100 75.33 515100 Special-Cell Phone Allowance 100 313.82 2360 512000 Salaries 200 5,379.20 2510 512000 Salaries 200 4,776.67 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2510 514000 Overtime 200 15.02 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 8,674.40 513000 Salaries-Part Time W/Benefits 200 1,215.92 514000 Overtime 200 304.34 514500 Overtime-Holiday Pay 200 246.84 3715 512000 Salaries 300 11,246.80 512000 Salaries 3929 3,366.40 513000 Salaries-Part Time W/Benefits 300 833.50 513000 Salaries-Part Time W/Benefits 3929 2,184.00 515100 Special-Cell Phone Allowance 300 36.92 3716 512000 Salaries 300 5,379.12 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,736.00 3920 512000 Salaries 300 13,385.62 514000 Overtime 300 991.12 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 9,504.80 513000 Salaries-Part Time W/Benefits 500 1,807.50 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 11,970.51 515100 Special-Cell Phone Allowance 600 36.92 7110 512000 Salaries 700 65,944.03 513000 Salaries-Part Time W/Benefits 700 2,957.65 7210 512000 Salaries 700 33,766.44 513000 Salaries-Part Time W/Benefits 700 3,064.08 514000 Overtime 700 2,316.73 515100 Special-Cell Phone Allowance 700 64.62 72101 512000 Salaries 700 10,352.80 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 36,368.42 512000 Salaries 7102 2,692.00 512000 Salaries 7106 1,430.40 512000 Salaries 7220 2,333.60 512000 Salaries 7270 2,395.20 512000 Salaries 7910 551.43 512000 Salaries 7914 1,895.42 513000 Salaries-Part Time W/Benefits 7102 2,552.15 513000 Salaries-Part Time W/Benefits 7914 466.08 513100 Salaries-Temporary Employees 7106 559.05 513100 Salaries-Temporary Employees 7106 1,212.00 514000 Overtime 700 1,045.33 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 515100 Special-Cell Phone Allowance 700 36.92 515100 Special-Cell Phone Allowance 7106 18.46 7511 512000 Salaries 700 10,774.07 512000 Salaries 7420 594.40 512000 Salaries 7510 594.40 513000 Salaries-Part Time W/Benefits 700 188.28 514000 Overtime 700 147.14 515100 Special-Cell Phone Allowance 700 36.92 7912 512000 Salaries 700 3,080.80 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 541,306.23 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 001460- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 501.31 FUND TOTAL: 501.31 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 250.12 FUND TOTAL: 250.12 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 66.68 FUND TOTAL: 66.68 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 001560- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 8,812.58 FUND TOTAL: 8,812.58 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 001563- HUD CDBG FY 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,430.15 FUND TOTAL: 2,430.15 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 001571- Safe Routes to School ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 2,259.07 FUND TOTAL: 2,259.07 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 001572- HUD Shelter Plus Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 316.73 FUND TOTAL: 316.73 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 001573- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 316.73 FUND TOTAL: 316.73 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 001574- CSBG 2016 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 3,921.90 FUND TOTAL: 3,921.90 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 001575- Metropolitan Planning / Sec 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,158.73 FUND TOTAL: 1,158.73 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 001577- Lagoon Life Education Program ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,304.43 514000 Overtime 300 43.76 FUND TOTAL: 1,348.19 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 001826- SAFER St Lucie Disaster Education ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 29503 1,600.00 FUND TOTAL: 1,600.00 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 36,681.29 514000 Overtime 400 258.83 FUND TOTAL: 36,940.12 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,381.60 FUND TOTAL: 1,381.60 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 41,744.20 514000 Overtime 400 333.15 515100 Special-Cell Phone Allowance 400 36.92 FUND TOTAL: 42,114.27 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 14,561.95 514000 Overtime 400 3.88 FUND TOTAL: 14,565.83 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 11,433.49 514000 Overtime 400 466.56 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 8,625.44 FUND TOTAL: 20,567.03 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 25,648.56 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 7,720.24 2415 512000 Salaries 200 15,847.61 514000 Overtime 200 113.10 3920 512000 Salaries 1924 1,980.80 512000 Salaries 300 3,452.28 514000 Overtime 300 6.00 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 600 16,392.17 513000 Salaries-Part Time W/Benefits 600 1,174.80 514000 Overtime 600 79.02 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 72,493.04 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 427.60 3725 512000 Salaries 300 7,824.11 515100 Special-Cell Phone Allowance 300 36.92 7912 512000 Salaries 700 773.60 FUND TOTAL: 9,062.23 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 102114- Citrus & Saeger Strmwtr Treatment ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 133621 7,680.36 FUND TOTAL: 7,680.36 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 9,826.68 514000 Overtime 100 370.88 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 80,212.89 513000 Salaries-Part Time W/Benefits 200 8,107.62 514000 Overtime 200 13,017.84 515100 Special-Cell Phone Allowance 200 73.84 2360 512000 Salaries 200 19,085.60 512000 Salaries 2053 4,559.20 513000 Salaries-Part Time W/Benefits 2053 769.69 513000 Salaries-Part Time W/Benefits 2054 1,433.32 712 512000 Salaries 1645 3,813.60 512000 Salaries 1647 1,722.40 513000 Salaries-Part Time W/Benefits 1647 7,873.57 514000 Overtime 1645 114.98 515100 Special-Cell Phone Allowance 1647 27.69 FUND TOTAL: 151,028.26 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 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 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 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 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 8,703.88 FUND TOTAL: 8,703.88 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 2,194.08 FUND TOTAL: 2,194.08 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 130114- FTA 5307 FY 2013 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 1,360.80 FUND TOTAL: 1,360.80 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 11,546.41 514000 Overtime 400 59.07 FUND TOTAL: 11,605.48 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 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 10,220.00 512000 Salaries 6905 2,832.83 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 10,376.96 513000 Salaries-Part Time W/Benefits 600 2,602.76 514000 Overtime 600 108.16 FUND TOTAL: 33,005.27 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 5,322.02 514000 Overtime 200 1,183.66 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 6,524.14 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 4,897.48 FUND TOTAL: 4,897.48 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,275.73 FUND TOTAL: 3,275.73 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 3,472.00 FUND TOTAL: 3,472.00 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 184001- Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 39003 1,645.60 FUND TOTAL: 1,645.60 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 185015- FHFC SHIP 2014-2015 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 487.43 FUND TOTAL: 487.43 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 185016- FHFC SHIP 2015-2016 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 97.30 FUND TOTAL: 97.30 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 189110- Home Consortium 2014 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,112.72 FUND TOTAL: 1,112.72 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 350.28 FUND TOTAL: 350.28 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 20,463.12 514000 Overtime 75201 5,125.48 FUND TOTAL: 25,588.60 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 69,056.42 512000 Salaries 39011 23,759.47 514000 Overtime 300 3,673.73 514000 Overtime 39011 10,992.35 515100 Special-Cell Phone Allowance 300 96.92 515100 Special-Cell Phone Allowance 39011 18.46 FUND TOTAL: 107,597.35 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,700.81 513000 Salaries-Part Time W/Benefits 700 3,471.29 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,269.22 513000 Salaries-Part Time W/Benefits 700 1,790.59 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 18,287.29 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 8,953.07 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 8,999.22 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 1,011.18 FUND TOTAL: 1,011.18 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 9,683.23 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 9,729.38 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 963.46 3602 512000 Salaries 300 771.63 FUND TOTAL: 1,735.09 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 524.88 512000 Salaries 300 3,528.20 3602 512000 Salaries 300 934.35 FUND TOTAL: 4,987.43 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 30,018.02 514000 Overtime 200 344.53 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 30,381.01 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 327.80 1331 512000 Salaries 100 2,383.20 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 2,727.61 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 2,838.62 515100 Special-Cell Phone Allowance 100 1.85 FUND TOTAL: 2,840.47 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR PAYROLL LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 3,803.50 514000 Overtime 500 5.55 FUND TOTAL: 3,809.05 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 435,998.31 541,306.23 001460 FCTD Planning Grant 0.00 501.31 001462 Chase Settlement Grant 3,120.00 0.00 001512 Neighborhood Stabilization Program 0.00 250.12 001550 HUD Shelter Plus Care 2,724.00 66.68 001560 Section 112/MPO/FHWA/Planning 811.73 8,812.58 001563 HUD CDBG FY 2013 345.42 2,430.15 001570 EMPG FY16 91.00 0.00 001571 Safe Routes to School 0.00 2,259.07 001572 HUD Shelter Plus Chronic 2,191.00 316.73 001573 HUD Shelter Plus Care Grant 62.00 316.73 001574 CSBG 2016 2,883.00 3,921.90 001575 Metropolitan Planning / Sec 5305d 27,323.55 1,158.73 001577 Lagoon Life Education Program 0.00 1,348.19 001826 SAFER St Lucie Disaster Education 0.00 1,600.00 101 Transportation Trust Fund 25,771.83 36,940.12 101001 Transportation Trust Interlocals 0.00 1,381.60 101002 Transportation Trust/80% Constitut 23,366.93 42,114.27 101003 Transportation Trust/Local Option 6,837.72 14,565.83 101004 Transportation Trust/County Fuel Tx 9,076.98 20,567.03 102 Unincorporated Services Fund 2,109.60 72,493.04 102001 Drainage Maintenance MSTU 6,031.90 9,062.23 102114 Citrus & Saeger Strmwtr Treatment 3,872.00 7,680.36 104003 Hurricane Frances Donations 860.00 0.00 105202 State Aid to Libraries FY 2015 4,019.20 0.00 107 Fine & Forfeiture Fund 78,665.39 151,028.26 107001 Fine & Forfeiture Fund-Wireless Sur 0.00 1,060.03 107002 Fine & Forfeiture Fund-E911 Surchar 61.00 1,060.03 107003 Fine & Forfeiture Fund-800 Mhz Oper 4,298.75 0.00 107006 F&F Fund-Court Related Technology 4,242.10 8,703.88 115 Sheraton Plaza Fund 599.67 0.00 118 Paradise Park Fund 835.25 0.00 121 Blakely Subdivision Fund 83.91 0.00 129 Parks MSTU Fund 536.26 0.00 130 SLC Public Transit MSTU 1,416.72 2,194.08 130113 FTA 5307 FY2011 3,950.00 0.00 130114 FTA 5307 FY 2013 0.00 1,360.80 130117 FTA 5316 2014 JARC Grant 1,348.38 0.00 140 Airport Fund 8,354.11 11,605.48 140001 Port Fund 310.30 0.00 160 Plan Maintenance RAD Fund 2,631.35 6,524.14 183 Ct Administrator-19th Judicial Cir 13,610.59 4,897.48 183001 Ct Administrator-Arbitration/Mediat 600.00 0.00 183004 Ct Admin.- Teen Court 990.00 3,275.73 183006 Guardian Ad Litem Fund 587.31 0.00 184001 Artificial Reef Program 0.00 1,645.60 184222 Ft Pierce Shore Protection Project 44,673.00 0.00 185015 FHFC SHIP 2014-2015 498.59 487.43 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 185016 FHFC SHIP 2015-2016 504.07 97.30 189110 Home Consortium 2014 240.64 1,112.72 189111 Home Consortium FY 2015 218.65 0.00 189203 Hardest Hit fund Advisor Services 0.00 350.28 190 Sports Complex Fund 17,533.58 25,588.60 310001 Impact Fees-Library 4,650.20 0.00 310006 Impact Fees-Transportation 56,076.75 0.00 316 County Capital 65,442.50 0.00 39013 Parkland MSBU 22,569.50 0.00 401 Sanitary Landfill Fund 194,985.53 107,597.35 418 Golf Course Fund 3,002.00 18,287.29 451 S. Hutchinson Utilities Fund 54,230.45 8,999.22 458 SH Util-Renewal & Replacement Fund 0.00 1,011.18 471 Water & Sewer District Operations 209,471.94 9,729.38 478 Water & Sewer District R&R 0.00 1,735.09 479 Water & Sewer Dist.-Cap Facilities 0.00 4,987.43 491 Building Code Fund 0.00 30,381.01 505 Health Insurance Fund 228,960.39 0.00 505001 Risk Management Fund 707,829.00 2,727.61 505002 Health Insurance Administration 0.00 2,840.47 611 Tourist Development Trust-Adv Fund 3,733.88 3,809.05 625 Law Library 3,900.67 0.00 655 Insurance Agency Fund 76,964.24 0.00 801 Bank Fund 17,972.24 0.00 GRAND TOTAL: 2,394,075.08 1,182,189.82 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 2,453.05 33,005.27 GRAND TOTAL: 2,453.05 33,005.27 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #23- 05-MAR-2016 TO 11-MAR-2016 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2,250.00 3,472.00 GRAND TOTAL: 2,250.00 3,472.00 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 23- 05-MAR-2016 TO 11-MAR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09833038 Baer, Mark 1,275.00 FUND TOTAL: 1,275.00 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 23- 05-MAR-2016 TO 11-MAR-2016 FUND: 001550- HUD Shelter Plus Care CHECK VENDOR PURPOSE TOTAL 09833038 Baer, Mark 750.00 FUND TOTAL: 750.00 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 23- 05-MAR-2016 TO 11-MAR-2016 FUND: 102114- Citrus & Saeger Strmwtr Treatment CHECK VENDOR PURPOSE TOTAL C0012021 Sunbelt Rentals Inc 633.00 FUND TOTAL: 633.00 03/11/16 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR VOID LIST# 23- 05-MAR-2016 TO 11-MAR-2016 FUND: 130113- FTA 5307 FY2011 CHECK VENDOR PURPOSE TOTAL !0017393 Brasco International Inc 3,950.00 FUND TOTAL: 3,950.00