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03/24/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0017603 Dwyer, Steven Lawn Services 900.00 !0017606 Ritter, Robin K Closed Captioning 404.82 !0017607 Ross, Marion Develop and implement nature p 45.00 !0017610 Wilson, Jesse Wilson/In County Mileage 22.96 !0017612 Berger Toombs Elam Gaines & Audit of SLC FY ending 9/30/15 9,690.00 !0017613 Children's Home Society of Flo MANDATED COSTS 6,250.00 !0017615 Datalink Corporation Cisco One Call Equipment Maint 76,366.45 !0017620 Ft Pierce Utility Authority 10003433-233211 Tourism 9,767.21 14000007-156990 Rec 3,262.14 14000007-156990 Rec 1,178.16 14000007-156990 Rec 2,203.88 14000007-156990 Rec 3,183.84 14000007-156990 Rec 5,518.17 14000007-156990 Rec 327.00 14000013-225615 Coastal Res 538.64 CHECK TOTAL: 25,979.04 !0017626 MobileGuard Inc Mobile Device Monitoring & Arc 19.00 Mobile Device Monitoring & Arc 66.50 Mobile Device Monitroing & Arc 9.50 Mobile Device Monitoring & Arc 9.50 Mobile Device Monitoring & Arc 9.50 CHECK TOTAL: 114.00 !0017629 Orange Blossom Investments LL Monthy lease for Supervisor of 12,683.43 !0017633 St Lucie Title Services Inc File #31949 Title Search Prope 75.00 !0017635 Treasure Coast Courier Service Courier Services 400.00 Courier Services 400.00 CHECK TOTAL: 800.00 !0017637 Walsh Environmental Services I Lift Station Maintenance Invoi 38.00 09833223 Carrie Lavargna Esquire P.A. Professional Services for VAB 4,125.00 09833224 Chermaz, Janet Catherine Everly 2311 North 42 350.00 09833226 Council On Aging of St Lucie I FY2016 Youth Ride Free Program 1,509.00 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09833228 Florida Association of County Membership Dues H.Tipton,M.Sat 300.00 09833229 Florida City & County Manageme FCCMA 2016 Registration for An 510.00 09833231 Florida Power & Light Company Recreational Lighting Maintena 110.00 09833232 Foundation for Affordable Rent Christy Young 100 Corner Drive 798.00 09833233 FPL Care to Share Juliet Douglas, 4485 SW Gainsb 441.28 Yvette Perdue 3105 Avenue T,Ap 204.77 Rolf Dorisca 5288 NW Macedo Bl 306.19 Chrislene Sylvain 108 SE Naran 500.00 Donald E. Luttrell 21208 Glade 86.90 CHECK TOTAL: 1,539.14 09833241 Moobark, Said S Christina Whiteside 120 6th Dr 1,050.00 09833252 Stuart Pointe Partners Ltd Scott Rosica 3550 NW Treasure 735.00 09833253 Tyler, Grant Michael Boudreau 7926 96th CT, 650.00 09833255 Wallace Enterprises of Martin 6 x 12 Enclosed Trailer 2,399.00 6 x 12 enclosed trailer 2,399.00 CHECK TOTAL: 4,798.00 C0012477 1st Fire & Security Inc Equipment <$,1000 - 3,733.33 LW Maintenance,MechineShop and 315.00 Fire Inspection and monitoring 75.00 Repairs 200.00 CHECK TOTAL: 4,323.33 C0012478 Baker & Taylor Inc Annual cost for rental books f 1,629.00 Annual cost for rental books f 1,466.10 Annual cost for rental books f 1,140.30 Annual cost for rental books f 488.70 Annual cost for rental books f 1,629.00 Annual cost for rental books f 1,873.35 CHECK TOTAL: 8,226.45 C0012479 Beach Environmental Exterminat Pest Control Services for Oxbo 8.00 C0012482 Day Dreams Uniforms Inc Uniforms for RPS Supervisors - 391.25 C0012484 Haisley-Hobbs Funeral Home Inc Community Services-Disposition 500.00 C0012489 Lewis Longman & Walker PA Contract No. C00-06-391 Profes 3,200.50 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0012493 Nestle Waters North America Cooler Rental 1.79 C0012498 Presidio Holdings Inc Maintenance on Brocade 8,109.16 Maintenance on Brocade 9,731.00 CHECK TOTAL: 17,840.16 C0012500 Scripps NP Operating LLC St Lucie County Attorney's Off 58.65 C0012501 Scripps NP Operating LLC ST LUCIE COUNTY BOCC 253.47 ST LUCIE COUNTY BOCC 57.63 CHECK TOTAL: 311.10 C0012503 Siemens Industry Inc Air Conditioning, Heating And 6,656.25 C0012508 Toshiba Business Solutions (US Copier Rental/Lease KDCA Contr 231.48 Copier Full service maintenanc 52.50 Copies 21.53 Copier Rental Lease 275.56 Copier Rental/Lease 338.95 Copies 47.19 Excess Copies 0.09 Copier Rental 146.79 Overage Charges On Copier Mete 11.17 Copy Machine Rentals 108.88 CHECK TOTAL: 1,234.14 C0012511 UniFirst Corporation Admin. Rug cleaning service 4.10 H0003336 Florida Department of Revenue 2/16 Sales Tax 380.91 2/16 Sales Tax 2,288.31 2/16 Sales Tax 1,870.66 2/16 Sales Tax 26.94 CHECK TOTAL: 4,566.82 V0006785 AT&T ACCT#772 V98-6028 028 146.63 V0006786 AT&T Acct#772 V41-0430 247 2,074.12 V0006787 AT&T Acct#772 398-6721 951 443.80 V0006788 AT&T Acct#772 V30-2091 091 5,608.62 Acct#772 V30-2091 091 3,925.00 CHECK TOTAL: 9,533.62 V0006789 AT&T Acct#78610097-00001 96.46 V0006790 Brink's Inc Armored Car Services - Finance 174.80 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0006794 City of Port St Lucie Acct#0759464044881/108 SW Prim 131.99 V0006798 Drone World LLC Inspire 1 Pro X5 Drone dual re 4,349.00 V0006799 Ricoh USA Inc Additional copies - Customer#3 247.01 V0006800 SiteOne Landscape Supply Holdi Chemicals & Fertilizers - 9,000.00 FUND TOTAL: 223,362.81 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK VENDOR PURPOSE TOTAL !0017602 Carter, Melissa N Other Contractual Services 85.00 Other Contractual Services 93.50 CHECK TOTAL: 178.50 09833231 Florida Power & Light Company 33975-58358 TPO 284.90 FUND TOTAL: 463.40 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 001563- HUD CDBG FY 2013 CHECK VENDOR PURPOSE TOTAL !0017618 Famoso Inc Temp. Clerical Service Various 128.34 Temp. Clerical Service Various 133.92 CHECK TOTAL: 262.26 !0017621 Gentile Corp Demo/Rehab.2007 Edward C15-07- 19,880.00 FUND TOTAL: 20,142.26 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 001571- Safe Routes to School CHECK VENDOR PURPOSE TOTAL !0017602 Carter, Melissa N Other Contractual Services 697.00 FUND TOTAL: 697.00 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 001572- HUD Shelter Plus Chronic CHECK VENDOR PURPOSE TOTAL 09833230 Florida Power & Light Company Joanne M. Harper 437 N 7th Str 69.84 FUND TOTAL: 69.84 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 001574- CSBG 2016 CHECK VENDOR PURPOSE TOTAL 09833225 Community Transit Monthly Bus Passes 300.00 FUND TOTAL: 300.00 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL !0017623 Landscape Solutions & Irrigati Sprinkler Maintenance 1,460.81 Sprinkler Maintenance 720.00 CHECK TOTAL: 2,180.81 !0017627 Mow 4 Less LLC Mowing and Median Maintenance 6,808.67 !0017631 Ranger Construction Industries Asphalt 136.00 Asphalt 218.28 Asphalt 206.04 Asphalt 155.04 CHECK TOTAL: 715.36 09833231 Florida Power & Light Company 53339-21061 R & B 8.04 C0012483 Everglades Farm Equipment Co I Parts and Repairs 486.51 Parts and Repairs 80.99 Parts and Repairs 2,017.96 CHECK TOTAL: 2,585.46 C0012494 Nortrax Inc Parts 606.38 C0012495 Palm Peterbilt-GMC Trucks Inc Parts and Service C15-10-691 294.82 C0012499 Sampson's Tree Service Co Tree removal 950.00 Tree removal 3,015.00 CHECK TOTAL: 3,965.00 C0012506 SSES Inc parts and repairs 703.60 parts and repairs 252.64 CHECK TOTAL: 956.24 C0012509 Total Truck Parts Inc Parts and Service 157.14 FUND TOTAL: 18,277.92 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 101004- Transportation Trust/County Fuel Tx CHECK VENDOR PURPOSE TOTAL !0017620 Ft Pierce Utility Authority 89000001-162643 R & B 355.59 !0017628 National Traffic Signs Inc Sign Material 1,207.52 09833227 Fla Assoc of County Engineers Annual Membership Dues for Don 75.00 FUND TOTAL: 1,638.11 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0017604 Goycochea, Beatriz Goycochea/Florida FACE Class a 224.60 !0017622 Kimley Horn and Associates Inc Professional Services 312.50 C0012501 Scripps NP Operating LLC ST LUCIE COUNTY BOCC 149.43 V0006791 Active Mobility & Design Inc Machinery & Equipment 3,671.28 FUND TOTAL: 4,357.81 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 102001- Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0017617 Environmental Land Development Swale Maintentenance 7,740.00 FUND TOTAL: 7,740.00 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0017626 MobileGuard Inc Mobile Device Monitoring & Arc 85.50 09833236 Indian River State College Victim Servies/Sexual Assault 11,379.33 09833240 Medical Examiners Office Dist Support of Medical Examiner's 43,121.17 09833249 SGM Engineering Inc Engineering 5,820.00 09833251 State Attorney 19th County Acc County Obligation for State At 107.92 County Obligation for State At 1,358.15 CHECK TOTAL: 1,466.07 H0003336 Florida Department of Revenue 2/16 Sales Tax 4.29 V0006788 AT&T Acct#772 V30-2091 091 800.00 FUND TOTAL: 62,676.36 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL V0006788 AT&T Acct#772 V30-2091 091 7,442.00 FUND TOTAL: 7,442.00 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL V0006788 AT&T Acct#772 V30-2091 091 15,010.89 FUND TOTAL: 15,010.89 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL 09833221 AT&T Communications #561 N10-0028 0 1,276.56 Communications #561 N10 0020 0 2,481.49 Communications #561 N10 0009 0 425.52 CHECK TOTAL: 4,183.57 V0006788 AT&T Acct#772 V30-2091 091 166.95 FUND TOTAL: 4,350.52 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 107005- F&F Fund-Legal Aid CHECK VENDOR PURPOSE TOTAL !0017624 Legal Aid Society of the Bar A Pro Bono Legal Aid 9,434.25 FUND TOTAL: 9,434.25 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL 09833251 State Attorney 19th County Acc County Obligation for State At 745.74- County Obligation for State At 56.40- County Obligation for State At 10,942.31 CHECK TOTAL: 10,140.17 C0012508 Toshiba Business Solutions (US Maintenance & Copies 64.19 Copier Rental 138.53 Maintenance & Copies 77.02 Copier Rental 138.53 CHECK TOTAL: 418.27 V0006795 Dell Marketing LP Latitude E5540 Laptops 6,189.44 V0006796 Dell Marketing LP Dcking Stations for E5500 Lapt 2,223.92 V0006797 Dell Marketing LP Dcking Stations for E5500 Lapt 377.96 FUND TOTAL: 19,349.76 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0017618 Famoso Inc Contract Labor for Transit Svc 647.28 Contract Labor for Transit Svc 669.60 CHECK TOTAL: 1,316.88 09833226 Council On Aging of St Lucie I Local Match to 2014-2015 alloc 9,773.80 Local Match to 2012-2013 alloc 4,886.90 Local match to Lkwd P route gr 5,956.67 LOCAL MATCH TO OP. ASSIST. FL- 4,345.57 LOCAL MATCH TO OP. ASSIST. FL- 40,177.71 Local match to TCN & Hands C. 1,223.20 LOCAL MATCH TO OP. ASSIST. FL- 69,410.84 Local Match to Oper. Assist FL 4,420.19 CHECK TOTAL: 140,194.88 FUND TOTAL: 141,511.76 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 130117- FTA 5316 2014 JARC Grant CHECK VENDOR PURPOSE TOTAL !0017618 Famoso Inc Contract labor for transit 463.14 Contract labor for transit 479.88 CHECK TOTAL: 943.02 FUND TOTAL: 943.02 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 130118- FTA 5317 FY13/14 New Freedom CHECK VENDOR PURPOSE TOTAL 09833226 Council On Aging of St Lucie I 30.09.01 UP TO 50% Federal Sha 4,420.19 FUND TOTAL: 4,420.19 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 130119- FTA 5307 FY13 CHECK VENDOR PURPOSE TOTAL 09833226 Council On Aging of St Lucie I 11.42.07 - ACQUIRE - ADP HARDW 99.99 11.7A.00 - PREVENTIVE MAINTENA 28,046.27 11.62.03 - PURCHASE RADIOS 17,616.30 CHECK TOTAL: 45,762.56 FUND TOTAL: 45,762.56 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 130121- FTA 5307 FY 2014 CHECK VENDOR PURPOSE TOTAL 09833226 Council On Aging of St Lucie I 30.09.01 - UP TO 50% FED. SHAR 4,345.57 30.09.01 - UP TO 50% FED. SHAR 40,177.71 30.09.01 - UP TO 50% FED. SHAR 69,410.84 CHECK TOTAL: 113,934.12 FUND TOTAL: 113,934.12 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 130122- FTA 5339 FY 2013 Capital CHECK VENDOR PURPOSE TOTAL 09833226 Council On Aging of St Lucie I 11.12.40 - BUY ASSOC CAP MAINT 2,567.78 FUND TOTAL: 2,567.78 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 130219- FDOT Lakewood Pk Reg Bus Rte CHECK VENDOR PURPOSE TOTAL 09833226 Council On Aging of St Lucie I FDOT 50% share, Lkwd P route g 5,956.67 FUND TOTAL: 5,956.67 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 130220- FCTD Trip & Equip FY 2016 CHECK VENDOR PURPOSE TOTAL 09833226 Council On Aging of St Lucie I Credit Memo 4,545.00- Trips (GO179 SFY2015-2016) 50,152.82 CHECK TOTAL: 45,607.82 FUND TOTAL: 45,607.82 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 130221- FDOT Service Development Grant CHECK VENDOR PURPOSE TOTAL 09833226 Council On Aging of St Lucie I FDOT 50% share, TCN & Hands C. 1,223.20 FUND TOTAL: 1,223.20 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0017620 Ft Pierce Utility Authority 14000000-205652 Airport 5,717.94 50000008-205652 Airport 221.57 71225442-205652 Airport 41.85 71225444-205652 Airport 99.11 71225446-205652 Airport 71.11 71225460-205652 Airport 225.95 93000405-205652 Airport 5,838.53 CHECK TOTAL: 12,216.06 09833247 Sani Effect Environmental LLC Professional Services 12,616.09 C0012496 Phoenix Metal Products Inc Equipment Maintenance 376.42 H0003336 Florida Department of Revenue 2/16 Sales Tax 1,929.34 FUND TOTAL: 27,137.91 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 140001- Port Fund CHECK VENDOR PURPOSE TOTAL H0003336 Florida Department of Revenue 2/16 Sales Tax 148.80 FUND TOTAL: 148.80 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0017620 Ft Pierce Utility Authority 14000005-168298 Mosquito 1,153.85 C0012507 Thomas E Richmond Electric Inc Electrical services for Mosqui 322.00 Electrical services for Mosqui 370.00 Electrical services for Mosqui 232.50 CHECK TOTAL: 924.50 C0012510 Tri-County Towing & Recovery Towing & recovery services for 45.00 FUND TOTAL: 2,123.35 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0017637 Walsh Environmental Services I Lift Station Maintenance Invoi 38.00 C0012498 Presidio Holdings Inc Maintenance on Brocade 8,110.50 V0006788 AT&T Acct#772 V30-2091 091 4,130.19 FUND TOTAL: 12,278.69 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 182 - Environmental Land Acquisition Fund CHECK VENDOR PURPOSE TOTAL H0003336 Florida Department of Revenue 2/16 Sales Tax 1,452.98 FUND TOTAL: 1,452.98 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL 09833221 AT&T Communications #561 N10 0039 0 852.20 C0012486 Interstate Express Courier Services for 19th Judi 359.75 V0006792 Comcast of Colorado/Florida In Acct#01643 380122-01-8 315.99 FUND TOTAL: 1,527.94 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0017605 Redhouse, Russ Mediation Sessions 5 @$20.00 = 100.00 FUND TOTAL: 100.00 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 183004- Ct Admin.- Teen Court CHECK VENDOR PURPOSE TOTAL !0017609 Turner, Annette Case Managment Services 798.00 FUND TOTAL: 798.00 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 185015- FHFC SHIP 2014-2015 CHECK VENDOR PURPOSE TOTAL !0017618 Famoso Inc Temp. Clerical Services Variou 128.34 Temp. Clerical Services Variou 133.92 CHECK TOTAL: 262.26 !0017633 St Lucie Title Services Inc Title Search for SHIP Projects 75.00 Title Search for SHIP Projects 75.00 Title Search for SHIP Projects 75.00 Title Search for SHIP Projects 75.00 CHECK TOTAL: 300.00 FUND TOTAL: 562.26 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 188 - Bluefield Ranch Improvements CHECK VENDOR PURPOSE TOTAL H0003336 Florida Department of Revenue 2/16 Sales Tax 2.09 FUND TOTAL: 2.09 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 189110- Home Consortium 2014 CHECK VENDOR PURPOSE TOTAL !0017618 Famoso Inc Temp. Clerical Services Variou 128.34 Temp. Clerical Services Variou 133.92 CHECK TOTAL: 262.26 FUND TOTAL: 262.26 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 189203- Hardest Hit fund Advisor Services CHECK VENDOR PURPOSE TOTAL C0012501 Scripps NP Operating LLC ST LUCIE COUNTY BOCC 95.70 FUND TOTAL: 95.70 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0017630 Plop Jon Inc Tradition Field 1,375.00 !0017632 St Lucie County Fire District Tradition Field 3,099.25 09833234 Glomaster Sign Co Inc Tradition Field 225.00 09833243 Port St Lucie Police Special D Tradition Field 3,391.00 C0012487 JP Orlando LLC Tradition Field 631.00 Tradition Field 2,994.00 CHECK TOTAL: 3,625.00 C0012497 Praxair Distribution Southeast Tradition Field 11.79 C0012505 Southern Janitor Supply Inc Tradition Field 268.48 Tradition Field 228.89 CHECK TOTAL: 497.37 H0003336 Florida Department of Revenue 2/16 Sales Tax 89.26 FUND TOTAL: 12,313.67 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 216 - County Capital I&S CHECK VENDOR PURPOSE TOTAL 09833231 Florida Power & Light Company Principal Payment - 782.67 Interest - 419.33 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 310001- Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0017625 Midwest Tape LLC Audio/Visual 14.99 Audio/Visual 71.97 Audio/Visual 29.59 Audio/Visual 429.11 Audio/Visual 506.76 Audio/Visual 67.16 Audio/Visual 509.94 Audio/Visual 1,065.53 Audio/Visual 520.86 Audio/Visual 748.06 CHECK TOTAL: 3,963.97 FUND TOTAL: 3,963.97 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 382 - Environmental Land Capital Fund CHECK VENDOR PURPOSE TOTAL H0003336 Florida Department of Revenue 2/16 Sales Tax 190.88 FUND TOTAL: 190.88 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0017608 Sesta, Paula A weekly cleaning service 390.00 downstairs cleaning 325.00 CHECK TOTAL: 715.00 09833231 Florida Power & Light Company 14731-19244 Solid Waste 4,846.49 09833235 H. C. Warner Inc shipping & freight 330.50 09833238 Kelly Tractor Co Eqt Maint 403.44 09833242 PBR Inc fabric 4562' 2,396.80 C0012480 CDM Smith Inc work authorization #2 2,605.00 task 6&7 5,567.50 annual operations assistance 94,287.42 Consulting Engineering Service 36,670.00 CHECK TOTAL: 139,129.92 C0012491 Meeks Plumbing Inc Vac truck services C13-09-332, 900.00 Vac truck services C13-09-332, 540.00 CHECK TOTAL: 1,440.00 C0012504 Sierra International Machinery parts & labor 4,143.68 parts & labor 1,542.05 parts & labor 635.21 parts & labor 243.73 CHECK TOTAL: 6,564.67 V0006790 Brink's Inc Armored Car Services - Solid W 501.00 FUND TOTAL: 156,327.82 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0017620 Ft Pierce Utility Authority 14000003-206590 Golf Course 5,077.62 14000003-206590 Golf Course 210.48 CHECK TOTAL: 5,288.10 09833220 Acushnet Company Golf Course General Ledger Nov 604.72 Golf Course General Ledger Nov 940.50 CHECK TOTAL: 1,545.22 C0012485 Helena Chemical Company Blended or Dry Mix Fertilizer/ 760.00 Inspection And Certification S 1.50 Credit Invoice 1,200.00- Chemicals (Not Otherwise Class 1,091.60 CHECK TOTAL: 653.10 C0012488 Legacy Turf Group LLC Misc. Hardware Supplies 300.00 C0012511 UniFirst Corporation Door mats and towel service 15.46 Door mats and towel service 4.00 CHECK TOTAL: 19.46 H0003336 Florida Department of Revenue 2/16 Sales Tax 14,772.84 FUND TOTAL: 22,578.72 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 451 - S. Hutchinson Utilities Fund CHECK VENDOR PURPOSE TOTAL C0012479 Beach Environmental Exterminat Pest Control 10.00 C0012492 My Receptionist Inc Answering/Paging Services 48.00 C0012508 Toshiba Business Solutions (US Copier Rental/Lease 101.13 V0006790 Brink's Inc Armored Car Services - Utiliti 87.40 FUND TOTAL: 246.53 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0017614 CivilSurv Design Group Inc Professional Engineering Servi 4,873.80 09833248 Severn Trent Environmental Ser Equipment Maintenance 4,687.24 Maintenance- Utilities Fieldwo 8,710.15 Maintenance- Utilities Fieldwo 9,136.71 Equipment Maintenance 3,649.72 CHECK TOTAL: 26,183.82 C0012479 Beach Environmental Exterminat Pest Control 10.00 C0012492 My Receptionist Inc Answering/Paging Services 48.00 C0012493 Nestle Waters North America Supplies 21.54 Water, Drinking (Including Dis 1.99 CHECK TOTAL: 23.53 V0006790 Brink's Inc Armored Car Services - Utiliti 87.40 FUND TOTAL: 31,226.55 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 478 - Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0017614 CivilSurv Design Group Inc Professional Engineering Servi 1,291.20 FUND TOTAL: 1,291.20 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL V0006790 Brink's Inc Armored Car Services - Plannin 174.80 FUND TOTAL: 174.80 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0017611 Aetna Behavioral Health LLC MAR 2016 EAP $1.49 13.41 MAR 2016 EAP $1.49 23.84 MAR 2016 EAP $1.49 98.34 MAR 2016 EAP $1.49 140.06 MAR 2016 EAP $1.49 14.90 MAR 2016 EAP $1.49 245.85 MAR 2016 EAP $1.49 1,110.05 CHECK TOTAL: 1,646.45 !0017619 Florida Combined Life MARCH 2016 LIFE/FLORIDA COMBIN 23,702.69 MARCH 2016 LIFE/FLORIDA COMBIN 21,054.49 MARCH 2016 LIFE/FLORIDA COMBIN 7,413.73 CHECK TOTAL: 52,170.91 09833239 Medical Cost Containment Servi Monthly COBRA Admin Fee 183.00 09833244 Pre Paid Legal Services Inc of March 2016 PRE-PAID LEGAL /BOC 103.65 09833246 Ricoh USA Inc Copier Rental/ Lease 293.29 Copies 11.24 CHECK TOTAL: 304.53 C0012490 McKesson Medical-Surgical Inc Medical Supplies for Health 48.34 Medical Supplies for Health 322.65 CHECK TOTAL: 370.99 V0006793 Comcast of Colorado/Florida In Cable TV for Employee Health-A 69.95 FUND TOTAL: 54,849.48 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0017616 Employers Mutual Inc Policy#SRPG-101-0114-Tulip 4QT 3,647.00 !0017619 Florida Combined Life FCL LT & ST DISABILITY PREMIUM 17,502.45 C0012502 Shred-it USA LLC Certified Mobile Destruction o 44.80 FUND TOTAL: 21,194.25 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0017601 Biles, Tayler Biles/In County Mileage 5.30 C0012481 Clear Channel Outdoor Inc Misplaced Invoice 825.00 FUND TOTAL: 830.30 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 625 - Law Library CHECK VENDOR PURPOSE TOTAL 09833245 Revere Legal Publishers Florida Mortgage Foreclosures 25.00 V0006801 West Publishing Corporation Account#1003294303 February 2 1,166.94 V0006802 West Publishing Corporation Account#1003294303 January 1,166.94 V0006803 West Publishing Corporation Account#1000573105 November-De 2,794.35 V0006804 West Publishing Corporation Account#1000573105 January-Feb 2,794.35 V0006805 West Publishing Corporation Account#1000573105 February-Ma 2,794.35 FUND TOTAL: 10,741.93 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0017634 Teamsters Local Union #769 March 2016 Teamsters Local Uni 2,434.97 !0017636 United Way Of St Lucie County UNITED WAY 975.16 !0017638 HealthEquity Inc Flexible Spending and Dep Care 820.57 Flexible Spending and Dep Care 10,081.22 CHECK TOTAL: 10,901.79 09833222 CACH LLC Richard Hagerhorst #56-2012 SC 75.00 09833237 Internal Revenue Service Beverly Davis # 50.00 CHECK TOTAL: 235.00 09833250 Social Security Administration #59150935819951219 10.00 09833254 US Department of Education T. Kelly-McCloud # 136.35 09833256 Weiner, Robin R Wendy Parent 1234053EPK 274.35 H0003337 Fla Dept of State Child Support 4,979.68 FUND TOTAL: 20,022.30 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-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 24,184.93 514000 Overtime 100 29.06 515000 Special Pay 100 900.00 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 10,597.05 515000 Special Pay 100 270.00 1350 512000 Salaries 100 2,144.00 1410 512000 Salaries 100 26,185.44 515000 Special Pay 100 300.00 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 515100 Special-Cell Phone Allowance 100 36.92 1926 512000 Salaries 100 672.80 513000 Salaries-Part Time W/Benefits 100 9,301.53 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 10,633.43 514000 Overtime 100 21.76 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 21,827.11 514000 Overtime 100 199.31 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 15,258.77 514000 Overtime 100 67.74 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 66,016.64 514000 Overtime 100 39.89 515100 Special-Cell Phone Allowance 100 313.82 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 200 5,379.20 2510 512000 Salaries 200 5,324.01 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 8,674.40 513000 Salaries-Part Time W/Benefits 200 1,256.49 3715 512000 Salaries 300 11,243.53 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 514000 Overtime 300 4.91 515000 Special Pay 300 300.00 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 13,288.00 514000 Overtime 300 517.84 515100 Special-Cell Phone Allowance 300 92.30 3921 512000 Salaries 300 4,408.80 514000 Overtime 300 81.54 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 221.76 512000 Salaries 500 9,520.81 513000 Salaries-Part Time W/Benefits 500 1,822.50 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 11,959.83 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 36.92 7110 512000 Salaries 700 65,844.02 513000 Salaries-Part Time W/Benefits 700 2,862.52 7210 512000 Salaries 700 33,743.92 513000 Salaries-Part Time W/Benefits 700 3,154.18 514000 Overtime 700 8,736.64 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 34,914.45 512000 Salaries 7102 2,692.00 512000 Salaries 7106 2,762.10 512000 Salaries 7220 2,333.61 512000 Salaries 7270 1,393.60 512000 Salaries 7910 548.18 512000 Salaries 7914 1,887.63 513000 Salaries-Part Time W/Benefits 7102 2,723.99 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 513000 Salaries-Part Time W/Benefits 7914 504.73 513100 Salaries-Temporary Employees 7106 436.56 513100 Salaries-Temporary Employees 7106 1,212.00 514000 Overtime 700 403.22 514000 Overtime 7106 51.13 514000 Overtime 7914 25.20 515100 Special-Cell Phone Allowance 700 36.92 7511 512000 Salaries 700 10,771.20 512000 Salaries 7420 594.40 512000 Salaries 7510 594.40 514000 Overtime 700 472.42 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: 537,760.42 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 001460- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 784.71 FUND TOTAL: 784.71 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 189.58 FUND TOTAL: 189.58 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 77.98 FUND TOTAL: 77.98 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 66.68 FUND TOTAL: 66.68 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 001560- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 9,518.86 515000 Special Pay 100 500.00 FUND TOTAL: 10,018.86 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 001563- HUD CDBG FY 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,925.01 FUND TOTAL: 2,925.01 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 001571- Safe Routes to School ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,816.44 FUND TOTAL: 1,816.44 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 001572- HUD Shelter Plus Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 333.40 FUND TOTAL: 333.40 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 001573- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 366.74 FUND TOTAL: 366.74 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 001574- CSBG 2016 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 3,865.90 FUND TOTAL: 3,865.90 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 001575- Metropolitan Planning / Sec 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 611.68 FUND TOTAL: 611.68 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 001577- Lagoon Life Education Program ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,333.61 FUND TOTAL: 1,333.61 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-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 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 37,851.68 FUND TOTAL: 37,851.68 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,381.60 FUND TOTAL: 1,381.60 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 44,832.75 514000 Overtime 400 152.18 515100 Special-Cell Phone Allowance 400 221.54 FUND TOTAL: 45,206.47 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 15,172.00 FUND TOTAL: 15,172.00 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,100.00 514000 Overtime 400 349.92 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,766.40 515000 Special Pay 400 300.00 FUND TOTAL: 16,557.86 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 29,269.56 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 7,720.24 2415 512000 Salaries 200 15,970.01 3920 512000 Salaries 1924 1,980.80 512000 Salaries 300 3,452.28 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 600 4,517.00 513000 Salaries-Part Time W/Benefits 600 1,148.40 514000 Overtime 600 335.37 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 64,472.12 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 427.60 3725 512000 Salaries 300 8,239.21 514000 Overtime 300 621.54 515100 Special-Cell Phone Allowance 300 36.92 7912 512000 Salaries 700 773.60 FUND TOTAL: 10,098.87 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 102114- Citrus & Saeger Strmwtr Treatment ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 133621 4,016.26 FUND TOTAL: 4,016.26 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 10,825.88 514000 Overtime 100 807.87 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 49,490.78 513000 Salaries-Part Time W/Benefits 200 8,776.92 514000 Overtime 200 7,555.69 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 667.59 513000 Salaries-Part Time W/Benefits 2054 1,414.15 712 512000 Salaries 1645 3,903.23 512000 Salaries 1647 1,722.40 513000 Salaries-Part Time W/Benefits 1647 8,040.66 514000 Overtime 1645 68.64 515100 Special-Cell Phone Allowance 1647 27.69 FUND TOTAL: 117,038.60 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-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 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 33,310.92 514000 Overtime 200 8,029.03 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 41,349.18 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-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 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 2,194.08 FUND TOTAL: 2,194.08 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 130114- FTA 5307 FY 2013 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 680.40 FUND TOTAL: 680.40 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 130115- FTA 5309 VTCLI-II FY14 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 680.40 FUND TOTAL: 680.40 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 11,546.40 FUND TOTAL: 11,546.40 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 140001- Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 400 3,177.61 FUND TOTAL: 3,177.61 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-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 13,211.22 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 10,282.41 513000 Salaries-Part Time W/Benefits 600 1,625.63 FUND TOTAL: 31,983.82 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 2,928.01 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 2,946.47 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-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 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,275.73 FUND TOTAL: 3,275.73 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 3,472.00 FUND TOTAL: 3,472.00 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 184001- Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 39003 1,645.60 FUND TOTAL: 1,645.60 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 185015- FHFC SHIP 2014-2015 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 627.97 FUND TOTAL: 627.97 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 189110- Home Consortium 2014 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 678.78 FUND TOTAL: 678.78 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 228.68 FUND TOTAL: 228.68 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 20,765.19 514000 Overtime 75201 7,730.00 FUND TOTAL: 28,495.19 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 59,996.81 512000 Salaries 39011 23,798.17 514000 Overtime 300 3,285.15 514000 Overtime 39011 13,189.53 515100 Special-Cell Phone Allowance 300 96.92 515100 Special-Cell Phone Allowance 39011 18.46 FUND TOTAL: 100,385.04 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-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 3,877.12 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,269.22 513000 Salaries-Part Time W/Benefits 700 2,020.42 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 18,922.95 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 6,077.99 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 6,124.14 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 1,091.23 FUND TOTAL: 1,091.23 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 9,138.75 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 9,184.90 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 892.52 3602 512000 Salaries 300 791.97 FUND TOTAL: 1,684.49 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 577.87 3602 512000 Salaries 300 941.96 FUND TOTAL: 1,519.83 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 30,018.01 514000 Overtime 200 12.06 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 30,048.53 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 328.01 1331 512000 Salaries 100 2,383.20 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 2,727.82 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 2,838.42 515000 Special Pay 100 30.00 515100 Special-Cell Phone Allowance 100 1.85 FUND TOTAL: 2,870.27 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR PAYROLL LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 3,807.20 514000 Overtime 500 16.64 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 3,842.30 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 223,362.81 537,760.42 001460 FCTD Planning Grant 0.00 784.71 001512 Neighborhood Stabilization Program 0.00 189.58 001538 HUD Neighborhood Stab 3 0.00 77.98 001550 HUD Shelter Plus Care 0.00 66.68 001560 Section 112/MPO/FHWA/Planning 463.40 10,018.86 001563 HUD CDBG FY 2013 20,142.26 2,925.01 001571 Safe Routes to School 697.00 1,816.44 001572 HUD Shelter Plus Chronic 69.84 333.40 001573 HUD Shelter Plus Care Grant 0.00 366.74 001574 CSBG 2016 300.00 3,865.90 001575 Metropolitan Planning / Sec 5305d 0.00 611.68 001577 Lagoon Life Education Program 0.00 1,333.61 001826 SAFER St Lucie Disaster Education 0.00 1,600.00 101 Transportation Trust Fund 0.00 37,851.68 101001 Transportation Trust Interlocals 0.00 1,381.60 101002 Transportation Trust/80% Constitut 18,277.92 45,206.47 101003 Transportation Trust/Local Option 0.00 15,172.00 101004 Transportation Trust/County Fuel Tx 1,638.11 16,557.86 102 Unincorporated Services Fund 4,357.81 64,472.12 102001 Drainage Maintenance MSTU 7,740.00 10,098.87 102114 Citrus & Saeger Strmwtr Treatment 0.00 4,016.26 107 Fine & Forfeiture Fund 62,676.36 117,038.60 107001 Fine & Forfeiture Fund-Wireless Sur 7,442.00 1,060.03 107002 Fine & Forfeiture Fund-E911 Surchar 15,010.89 41,349.18 107003 Fine & Forfeiture Fund-800 Mhz Oper 4,350.52 0.00 107005 F&F Fund-Legal Aid 9,434.25 0.00 107006 F&F Fund-Court Related Technology 19,349.76 8,703.88 130 SLC Public Transit MSTU 141,511.76 2,194.08 130114 FTA 5307 FY 2013 0.00 680.40 130115 FTA 5309 VTCLI-II FY14 0.00 680.40 130117 FTA 5316 2014 JARC Grant 943.02 0.00 130118 FTA 5317 FY13/14 New Freedom 4,420.19 0.00 130119 FTA 5307 FY13 45,762.56 0.00 130121 FTA 5307 FY 2014 113,934.12 0.00 130122 FTA 5339 FY 2013 Capital 2,567.78 0.00 130219 FDOT Lakewood Pk Reg Bus Rte 5,956.67 0.00 130220 FCTD Trip & Equip FY 2016 45,607.82 0.00 130221 FDOT Service Development Grant 1,223.20 0.00 140 Airport Fund 27,137.91 11,546.40 140001 Port Fund 148.80 3,177.61 160 Plan Maintenance RAD Fund 12,278.69 2,946.47 182 Environmental Land Acquisition Fund 1,452.98 0.00 183 Ct Administrator-19th Judicial Cir 1,527.94 4,897.48 183001 Ct Administrator-Arbitration/Mediat 100.00 0.00 183004 Ct Admin.- Teen Court 798.00 3,275.73 184001 Artificial Reef Program 0.00 1,645.60 185015 FHFC SHIP 2014-2015 562.26 627.97 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 188 Bluefield Ranch Improvements 2.09 0.00 189110 Home Consortium 2014 262.26 678.78 189203 Hardest Hit fund Advisor Services 95.70 228.68 190 Sports Complex Fund 12,313.67 28,495.19 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 3,963.97 0.00 382 Environmental Land Capital Fund 190.88 0.00 401 Sanitary Landfill Fund 156,327.82 100,385.04 418 Golf Course Fund 22,578.72 18,922.95 451 S. Hutchinson Utilities Fund 246.53 6,124.14 458 SH Util-Renewal & Replacement Fund 0.00 1,091.23 471 Water & Sewer District Operations 31,226.55 9,184.90 478 Water & Sewer District R&R 1,291.20 1,684.49 479 Water & Sewer Dist.-Cap Facilities 0.00 1,519.83 491 Building Code Fund 174.80 30,048.53 505 Health Insurance Fund 54,849.48 0.00 505001 Risk Management Fund 21,194.25 2,727.82 505002 Health Insurance Administration 0.00 2,870.27 611 Tourist Development Trust-Adv Fund 830.30 3,842.30 625 Law Library 10,741.93 0.00 801 Bank Fund 20,022.30 0.00 GRAND TOTAL: 1,138,761.08 1,164,135.85 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 2,123.35 31,983.82 GRAND TOTAL: 2,123.35 31,983.82 03/24/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #25- 19-MAR-2016 TO 24-MAR-2016 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 0.00 3,472.00 GRAND TOTAL: 0.00 3,472.00