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04/08/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0017702 Dwyer, Wendy Website Design and Public Rela 1,800.00 !0017714 Walls, Gerald J Nature Programs 210.00 !0017722 Cook & Menard Architecture In Engineering 9,000.00 !0017726 Famoso Inc Staffing Services 624.96 Secretarial And Clerical Perso 544.06 Secretarial And Clerical Perso 272.03 Clerical / Educational Assista 293.02 Clerical / Educational Assista 378.71 contract labor 401.76 CHECK TOTAL: 2,514.54 !0017731 Glover Oil Co Inc FUEL, OIL, GREASE AND LUBRICAN 12,899.05 FUEL, OIL, GREASE AND LUBRICAN 15,156.05 CHECK TOTAL: 28,055.10 !0017734 Joseph E Smith Clerk of Circu Agency Activity 3/1/2016-3/31/ 52.50 !0017738 Midwest Tape LLC Audio/Visual 484.39 Audio/Visual 1,174.96 Audio/Visual 241.42 Audio/Visual 1,150.07 Audio/Visual 996.48 Audio/Visual 199.06 Audio/Visual 428.42 CHECK TOTAL: 4,674.80 !0017740 PRP Construction Group LLC Retainage 4,432.50- !0017747 T Pinney & Associates LLC Grant Writing Services 852.09 !0017748 Treasure Coast Courier Service Courier Services 400.00 Courier Services 400.00 CHECK TOTAL: 800.00 !0017752 Van Scoyoc Associates Inc Professional Services 2,250.00 !0017753 Walsh Environmental Services I Water & Sewer Monitoring Servi 70.00 Water & Sewer Monitoring Servi 585.00 Chlorine as needed. 61.25 CHECK TOTAL: 716.25 !0017754 Weiss Serota Helfman Cole & Bi Contract C15-09-426 - Professi 128.13 09833312 US Postal Service Postage for Acct#08023936 St L 8,000.00 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09833322 Dave Kaplan Deposit Refund/Resv #713/RPMar 25.00 09833329 Florida Association of Countie 2016 Annual Conference & Expos 350.00 09833330 Florida Department of Correcti Inmate Service 14,374.25 09833332 Florida Power & Light Company 21835-79537 Parks 5,947.73 21835-79537 Parks 518.61 21835-79537 Parks 534.32 21835-79537 Parks 328.31 54284-74356 Fairgrounds 20.27 54284-74356 Fairgrounds 12.79 54284-74356 Fairgrounds 14,277.68 19179-52481 ERD 8.04 99585-52342 Oxbow 223.90 CHECK TOTAL: 21,871.65 09833333 Fort Pierce Orchid Society Deposit Refund/Palm Island Ren 100.00 09833334 FPL Care to Share FPL Care to Share Program 301.35 FPL Care to Share Program 458.78 FPL Care to Share Program 375.17 FPL Care to Share Program 210.30 FPL Care to Share Program 500.00 FPL Care to Share Program 239.81 CHECK TOTAL: 2,085.41 09833346 Kouns, Elizabeth SLC Corporate Identity Brochur 715.00 09833350 Madison Cay LTD Property Location 1655 N 29th 1,310.00 09833356 Nicolas Khoury Deposit Refund/Resv #925/Stage 250.00 09833357 Pamela Carithers Deposit Refund/Resv #934/Stage 250.00 09833362 Port St Lucie Police Special D Traffic & Security Offficers E 320.00 09833380 Tamiara Lee Deposit Refund/Resv #952/Parad 25.00 09833382 TLC Cleaning Restoration & Rem Building Maintenance - 3,414.89 09833384 Treasure Coast Lawns Inc $2,000 per cycle (21) 2,000.00 C0012575 Allied Diversified Inc Septic Sewer pump station 4,400.00 C0012580 DeAngelo Brothers Inc Water Management Services - 175.00 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0012582 Electronic Maintenance & Commu Radio Maintenance 130.00 C0012589 J W Automotive Inc AUTOMOTIVE MAINTENANCE ITEMS A 39.73 AUTOMOTIVE MAINTENANCE ITEMS A 16.99 AUTOMOTIVE MAINTENANCE ITEMS A 20.00 AUTOMOTIVE MAINTENANCE ITEMS A 194.14 AUTOMOTIVE MAINTENANCE ITEMS A 16.99 AUTOMOTIVE MAINTENANCE ITEMS A 20.00 AUTOMOTIVE MAINTENANCE ITEMS A 286.85 AUTOMOTIVE MAINTENANCE ITEMS A 733.76 AUTOMOTIVE MAINTENANCE ITEMS A 384.96 AUTOMOTIVE MAINTENANCE ITEMS A 685.07 AUTOMOTIVE MAINTENANCE ITEMS A 20.98 AUTOMOTIVE MAINTENANCE ITEMS A 241.22 AUTOMOTIVE MAINTENANCE ITEMS A 114.15 AUTOMOTIVE MAINTENANCE ITEMS A 214.96 AUTOMOTIVE MAINTENANCE ITEMS A 175.84 AUTOMOTIVE MAINTENANCE ITEMS A 20.98 AUTOMOTIVE MAINTENANCE ITEMS A 90.19 AUTOMOTIVE MAINTENANCE ITEMS A 20.98 AUTOMOTIVE MAINTENANCE ITEMS A 24.97 AUTOMOTIVE MAINTENANCE ITEMS A 24.97 CHECK TOTAL: 3,347.73 C0012598 Stuart Ice Inc Ice 88.80 C0012600 Tiresoles of Broward TIRES AND TUBES 597.44 TIRES AND TUBES 22.00 TIRES AND TUBES 22.00 TIRES AND TUBES 90.09 TIRES AND TUBES 689.16 TIRES AND TUBES 188.49 TIRES AND TUBES 93.00 TIRES AND TUBES 113.86 TIRES AND TUBES 22.00 TIRES AND TUBES 22.00 CHECK TOTAL: 1,860.04 C0012601 Tri-County Towing & Recovery Other Contractual Services - 475.00 Other Contractual Services - 325.00 Other Contractual Services - 325.00 Other Contractual Services - 325.00 CHECK TOTAL: 1,450.00 H0003346 Agency for Health Care Adminis Afterschool Program 15561388z 14.93 H0003347 Florida Department of Revenue April 2016-Medicaid Mandatory 284,169.60 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL H0003350 TIAA/CREF Financial Services Deferred Comp / Employer Paid 323.08 V0006854 Baker Donelson Bearman Cald C16-01-024 - Professional Lega 14,033.35 C16-01-024 - Professional Lega 2,019.00 CHECK TOTAL: 16,052.35 V0006856 Directv Inc Cable TV Service 238.35 V0006857 AT&T Acct. #772 871-5302 300 2,480.83 V0006858 AT&T Acct. #772 337-5626 950 802.82 V0006859 AT&T Acct. #772 462-1600 600 21,208.62 V0006860 AT&T Acct. #030 360 5406 001 279.06 V0006867 Ricoh USA Inc Copier rental/lease 286.75 V0006870 West Publishing Corporation VARIOUS SUBSCRIPTIONS 516.00 V0006873 Florida City & County Manageme 2016 Annual Conference Registr 395.00 FUND TOTAL: 439,931.07 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 001460- FCTD Planning Grant CHECK VENDOR PURPOSE TOTAL !0017700 Carter, Melissa N Other Contractual Services 127.50 FUND TOTAL: 127.50 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 001538- HUD Neighborhood Stab 3 CHECK VENDOR PURPOSE TOTAL !0017701 Dwyer, Steven Lawn Care Services 75.00 09833332 Florida Power & Light Company 09335-16163 Utils 7904 Belmont 22.53 FUND TOTAL: 97.53 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK VENDOR PURPOSE TOTAL !0017708 Lathou, Marceia Lathou/In County Mileage 16.49 !0017710 Rojas, Carlos N Other Contractual Services 430.00 !0017726 Famoso Inc Other Contractual Services 62.79 C0012597 Sprint Acct. #560336244 63.98 FUND TOTAL: 573.26 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 001563- HUD CDBG FY 2013 CHECK VENDOR PURPOSE TOTAL !0017718 Black Street Enterprises LLC DEMO/REHAB. R.RAY 23,414.00 !0017730 Gentile Corp DEMO/REHAB 9,678.00 !0017734 Joseph E Smith Clerk of Circu Agency Activity 3/1/2016-3/31/ 279.35 09833367 Reed, Vicki Temporary Relocation/Vicki Ree 750.00 FUND TOTAL: 34,121.35 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 001571- Safe Routes to School CHECK VENDOR PURPOSE TOTAL !0017700 Carter, Melissa N Other Contractual Services 578.00 !0017708 Lathou, Marceia Lathou/In County Mileage 13.19 FUND TOTAL: 591.19 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 001573- HUD Shelter Plus Care Grant CHECK VENDOR PURPOSE TOTAL 09833338 Indian River County Board of C 0070787-49474 Utils for Dec, J 91.72 FUND TOTAL: 91.72 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 001579- Farm to Fly Biofuels Study CHECK VENDOR PURPOSE TOTAL 09833388 Wenck Associates Inc Florida's Farm2Fly BioFuels Fe 5,425.27 Florida's Farm2Fly BioFuels Fe 2,823.60 CHECK TOTAL: 8,248.87 FUND TOTAL: 8,248.87 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0017734 Joseph E Smith Clerk of Circu Agency Activity 3/1/2016-3/31/ 46.20 C0012576 Ardaman & Associates Inc Engineering 1,000.00 V0006866 Ricoh USA Inc Engineering 207.44 FUND TOTAL: 1,253.64 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 101001- Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0017734 Joseph E Smith Clerk of Circu Agency Activity 3/1/2016-3/31/ 37.00 FUND TOTAL: 37.00 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL !0017737 Melvin Bush Construction Inc Release of Retainage 19,301.87 !0017742 Ranger Construction Industries Asphalt 185.64 09833332 Florida Power & Light Company 40723-81066 R & B 9.42 53339-21061 R & B 19.56 CHECK TOTAL: 28.98 09833345 Kelly Tractor Co Parts and Service 80.35 CREDIT MEMO 58.50- CHECK TOTAL: 21.85 09833384 Treasure Coast Lawns Inc Subdv Mowing 7,000.00 C0012580 DeAngelo Brothers Inc Herbicide Spraying 90.00 C0012593 Nortrax Inc Parts 20.46 C0012600 Tiresoles of Broward Tire and tire repars 2,413.34 V0006872 AmeriGas Propane LP Propane 84.44 Propane 78.10 CHECK TOTAL: 162.54 FUND TOTAL: 29,224.68 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 101003- Transportation Trust/Local Option CHECK VENDOR PURPOSE TOTAL !0017740 PRP Construction Group LLC Release of Retainage 21,135.54 C0012580 DeAngelo Brothers Inc Aquatic Spraying 1,632.00 Aquatic Spraying 48.00 CHECK TOTAL: 1,680.00 C0012593 Nortrax Inc Heavy equipment repair 435.07 Heavy equipment repair 367.34 CHECK TOTAL: 802.41 C0012600 Tiresoles of Broward Heavy equipment repair 934.62 C0012603 Yavorsky's Truck Service Inc Heavy equipment repair 3,562.03 FUND TOTAL: 28,114.60 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 101004- Transportation Trust/County Fuel Tx CHECK VENDOR PURPOSE TOTAL !0017728 Ft Pierce Utility Authority 97001010-162643 R&B 2,927.47 V0006864 Gerelco Traffic Controls Inc Signal Maintenance 9,845.00 V0006869 Ricoh USA Inc Copier Rental 169.98 FUND TOTAL: 12,942.45 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0017726 Famoso Inc Temp admin assistance ERD Offi 401.76 !0017734 Joseph E Smith Clerk of Circu Agency Activity 3/1/2016-3/31/ 27.00 Agency Activity 3/1/2016-3/31/ 20.00 Agency Activity 3/1/2016-3/31/ 35.50 Agency Activity 3/1/2016-3/31/ 18.50 Agency Activity 3/1/2016-3/31/ 62.50 Agency Activity 3/1/2016-3/31/ 27.00 CHECK TOTAL: 190.50 09833325 Edward Dugger & Associates PA Noise Study 9,800.00 09833355 Municipal Code Corporation Land Deveopment Code & Compreh 913.10 09833385 Tri-County Animal Hospital Other Contractual Services 90.00 Other Contractual Services 40.00 Other Contractual Services 70.00 CHECK TOTAL: 200.00 FUND TOTAL: 11,505.36 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 102001- Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0017737 Melvin Bush Construction Inc Release of Retainage 7,605.51 C0012580 DeAngelo Brothers Inc Herbicide spraying 375.52 C0012587 Flowers Chemical Laboratories Water testing 400.00 FUND TOTAL: 8,381.03 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 102114- Citrus & Saeger Strmwtr Treatment CHECK VENDOR PURPOSE TOTAL C0012592 Nature's Keeper Inc Sod 8,316.00 FUND TOTAL: 8,316.00 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 102813- White City Drainage Citrus & Saeger CHECK VENDOR PURPOSE TOTAL 09833328 EW Consultants Inc Engineering 3,780.00 FUND TOTAL: 3,780.00 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0017739 New Horizons Of Treasure Coast Jail Diversion - Provides serv 39,721.58 !0017741 Pure Air Control Services Inc Environmental 45,792.00 09833315 AT&T Communications #561 N25-0036 0 609.51 09833364 Public Defender 19th Judicial County Obligations Public Defe 354.19 County Obligations Public Defe 3.19 County Obligations Public Defe 683.68 CHECK TOTAL: 1,041.06 09833378 State Attorney 19th County Acc County Obligation State Attorn 38,270.05 County Obligation State Attorn 58.88 County Obligation State Attorn 715.72 County Obligation State Attorn 1,858.54 CHECK TOTAL: 40,903.19 C0012578 Bio Waste LLC Waste Recycling of Drug Testin 118.00 C0012581 Electronic Maintenance & Commu Radio Maintenance 165.00 C0012602 United Rentals (North America) Gas Equipment Rental 4,898.00 FUND TOTAL: 133,248.34 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0017733 Intrado Inc March 1st through March 31st 2 8,249.70 V0006863 AT&T Acct. #772 V17-3850 001 0450 2,639.00 FUND TOTAL: 10,888.70 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0017717 American Tower Corp Land Rental or Lease 2,443.34 09833321 Community Land Title & Researc Professional Services 250.00 V0006875 Motorola Solutions Inc Service Agreement 27,796.82 FUND TOTAL: 30,490.16 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL 09833364 Public Defender 19th Judicial County Obligations Public Defe 6,862.96 09833378 State Attorney 19th County Acc County Obligation State Attorn 56.40- County Obligation State Attorn 4,491.41 CHECK TOTAL: 4,435.01 FUND TOTAL: 11,297.97 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 115 - Sheraton Plaza Fund CHECK VENDOR PURPOSE TOTAL !0017728 Ft Pierce Utility Authority 14000006-169216 Engineering 596.96 FUND TOTAL: 596.96 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 118 - Paradise Park Fund CHECK VENDOR PURPOSE TOTAL !0017728 Ft Pierce Utility Authority 14000006-169216 Engineering 831.48 FUND TOTAL: 831.48 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 119 - Holiday Pines Fund CHECK VENDOR PURPOSE TOTAL 09833332 Florida Power & Light Company 63114-25000 Engineering 827.84 FUND TOTAL: 827.84 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 121 - Blakely Subdivision Fund CHECK VENDOR PURPOSE TOTAL !0017728 Ft Pierce Utility Authority 14000006-169216 Engineering 83.49 FUND TOTAL: 83.49 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 129 - Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL 09833353 Matthew Woemmel Construction Concrete Pad 12x30 for Water T 7,400.00 FUND TOTAL: 7,400.00 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 130117- FTA 5316 2014 JARC Grant CHECK VENDOR PURPOSE TOTAL !0017726 Famoso Inc Contract labor for transit 701.10 Contract labor for transit 701.10 Contract labor for transit 373.92 Contract labor for transit 701.10 Contract labor for transit 496.62 CHECK TOTAL: 2,973.84 FUND TOTAL: 2,973.84 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0017724 Daniel K Deighan Professional Services 1,450.00 !0017729 Fuller Armfield Wagner Apprais Professional Services 1,500.00 !0017743 Signal Connections Equipment Maintenance 2,305.00 09833332 Florida Power & Light Company 21920-73407 Airport 44.25 FUND TOTAL: 5,299.25 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 140001- Port Fund CHECK VENDOR PURPOSE TOTAL !0017728 Ft Pierce Utility Authority 74143900-232794 Public Works 7.92 10005921-232794 Public Works 333.52 CHECK TOTAL: 341.44 C0012580 DeAngelo Brothers Inc Maintenance 275.00 FUND TOTAL: 616.44 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0017723 Creel Pump Inc Repair 18" stainless steel pum 3,295.00 !0017728 Ft Pierce Utility Authority 14000005-168298 Mosquito 1,399.46 !0017732 Hobe Sound Environmental Consu Professional Services for Bear 417.50 C0012599 Thomas E Richmond Electric Inc Electrical services at Imp. 5N 5,164.00 V0006862 AT&T Mobility Acct. #833428885 52.02 Acct. #833428885 364.14 CHECK TOTAL: 416.16 FUND TOTAL: 10,692.12 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 150 - Impact Fee Collections CHECK VENDOR PURPOSE TOTAL V0006865 Ricoh USA Inc Ricoh Quartly Maintentance Agr 276.72 FUND TOTAL: 276.72 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0017709 Lee, Robert E Radiological Training 139.86 !0017711 Saliba, Bryan Radiological Training 83.76 !0017712 Stephens, Karen Radiological Training 107.52 !0017715 Ziarkowski, Richard Radiological Training 165.84 09833316 Beaty, Bryan T Radiological Training 66.75 09833317 Blatchford, David T Radiological Training 97.53 09833351 Maiolo, Rocco V Radiological Training 66.75 09833358 Pate, Deborah A Radiological Training 134.46 09833360 Pfeiffer, Kevin R Radiological Training 129.06 C0012582 Electronic Maintenance & Commu Radio Maintenance 130.00 C0012592 Nature's Keeper Inc Sprinkler maintenance 150.00 V0006856 Directv Inc Cable TV Service 238.34 FUND TOTAL: 1,509.87 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0017726 Famoso Inc Temp Services 395.28 Temp Services 409.92 CHECK TOTAL: 805.20 09833315 AT&T Communications-Acct #561 N22-0 217.39 C0012588 Interstate Express Courier Services for 19th Judi 287.80 V0006861 AT&T Mobility Acct. #287017339064 1,457.91 V0006874 AT&T Mobility Acct. #287017339064/19th Circu 1,485.31 FUND TOTAL: 4,253.61 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0017705 Jatczak, William Mediation Sessions - 6 @$20.00 120.00 !0017706 Johnson, Alice Mediation Sessions - 1@$20.00 20.00 !0017707 Keller, James K Mediation Sessions 3 at 20.00 60.00 09833343 Kanars, Sheldon Mediation Sessions 5 at 20.00 100.00 FUND TOTAL: 300.00 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 183004- Ct Admin.- Teen Court CHECK VENDOR PURPOSE TOTAL !0017699 Bates, Chaute Intake Assessments 75.00 !0017703 Gizze, Theresa A Intake Assessments 750.00 !0017704 Hart, Brenda R Tutor Session 595.00 Tutor Session 411.25 CHECK TOTAL: 1,006.25 !0017713 Turner, Annette Case Managment Services 840.00 FUND TOTAL: 2,671.25 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0017710 Rojas, Carlos N Cleaning Services 340.00 Cleaning Services 340.00 CHECK TOTAL: 680.00 FUND TOTAL: 680.00 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0017752 Van Scoyoc Associates Inc Lobby Services 2,250.00 FUND TOTAL: 2,250.00 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 185015- FHFC SHIP 2014-2015 CHECK VENDOR PURPOSE TOTAL !0017718 Black Street Enterprises LLC DEMO/REHAB. R.RAY 25,914.00 DEMO/REHAB. R.RAY 918.00 CHECK TOTAL: 26,832.00 !0017730 Gentile Corp DEMO REHAB T.REED 11,122.00 !0017734 Joseph E Smith Clerk of Circu Agency Activity 3/1/2016-3/31/ 244.60 !0017746 St Lucie Title Services Inc Title Search for SHIP Projects 75.00 Title Search for SHIP Projects 75.00 CHECK TOTAL: 150.00 FUND TOTAL: 38,348.60 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 185016- FHFC SHIP 2015-2016 CHECK VENDOR PURPOSE TOTAL !0017727 Five-O Building Inspections In HOME and Septic Inspections an 1,535.00 FUND TOTAL: 1,535.00 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0017750 United Refrigeration Inc of Pe Tradition Field 84.63 09833362 Port St Lucie Police Special D Tradition Field 2,245.50 09833363 Professional Pump Corporation Tradition Field 2,895.70 C0012577 Artistic Coverings Inc Tradition Field 167.40 C0012590 JP Orlando LLC Tradition Field 5,988.00 Tradition Field 2,994.00 CHECK TOTAL: 8,982.00 C0012596 Southern Athletic Fields Inc Tradition Field 3,000.00 Tradition Field 1,680.00 Tradition Field 1,180.00 CHECK TOTAL: 5,860.00 FUND TOTAL: 20,235.23 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 220 - Cap Imp Rev Bds. Series 2016 Jail CHECK VENDOR PURPOSE TOTAL 09833365 Public Financial Management In Financial Services to Capital 12,500.00 FUND TOTAL: 12,500.00 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 310001- Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0017738 Midwest Tape LLC Audio/Visual 47.98 Audio/Visual 31.99 Audio/Visual 475.60 Audio/Visual 111.10 Audio/Visual 287.94 Audio/Visual 634.83 Audio/Visual 667.74 Audio/Visual 92.72 Audio/Visual 69.98 Audio/Visual 599.84 Audio/Visual 179.96 Audio/Visual 1,316.70 Audio/Visual 139.96 Audio/Visual 267.91 Audio/Visual 902.64 Audio/Visual 14.37 Audio/Visual 397.34 Audio/Visual 220.90 CHECK TOTAL: 6,459.50 FUND TOTAL: 6,459.50 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 310006- Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL 09833324 Dickerson Florida Inc Engineering 105,346.48 Engineering 11,705.17 Retainage 11,705.17- Engineering 5,365.83 Engineering 596.20 Retainage 596.20- CHECK TOTAL: 110,712.31 FUND TOTAL: 110,712.31 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 316 - County Capital CHECK VENDOR PURPOSE TOTAL !0017725 Edlund Dritenbas Binkley Archi EDB will provide design and en 50,311.72 FUND TOTAL: 50,311.72 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 316001- 5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0017740 PRP Construction Group LLC Engineering 39,892.50 Engineering 4,432.50 CHECK TOTAL: 44,325.00 C0012576 Ardaman & Associates Inc Engineering 1,062.00 FUND TOTAL: 45,387.00 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 318 - County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL !0017735 Kimley Horn and Associates Inc Engineering 1,117.50 !0017737 Melvin Bush Construction Inc Release of Retainage 49,359.83 !0017740 PRP Construction Group LLC Release of Retainage 69,099.27 09833359 Pav-Co Contracting Inc Engineering 49,491.95 Engineering 2,604.84 Retainage 2,604.84- CHECK TOTAL: 49,491.95 C0012579 Culpepper & Terpening Inc Engineering 66,200.26 FUND TOTAL: 235,268.81 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 362 - Sports Complex Improv Fund CHECK VENDOR PURPOSE TOTAL 09833352 Master Consulting Engineers In Tradition Field 3,720.33 FUND TOTAL: 3,720.33 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0017716 Accent Southeast Inc parts for wire tie machine 869.08 !0017726 Famoso Inc day labor 2,953.82 day labor 3,148.65 CHECK TOTAL: 6,102.47 !0017734 Joseph E Smith Clerk of Circu Agency Activity 3/1/2016-3/31/ 35.50 !0017736 Machinex Technologies Inc Eqt Maint. 13,826.73 Eqt Maint. 1,062.73 CHECK TOTAL: 14,889.46 09833331 Florida Dept Environmental Pro Recovered Materials Certificat 50.00 09833337 Guardian Fueling Technologies new fuel system 7,164.29 09833345 Kelly Tractor Co Eqt Maint 571.95 Eqt Maint 385.32 CHECK TOTAL: 957.27 C0012583 Electronic Maintenance & Commu Eqt Maint 198.55 C0012584 Electronic Maintenance & Commu Eqt Maint 222.95 C0012591 Meeks Plumbing Inc Vac truck services C13-09-332, 900.00 Vac truck services C13-09-332, 900.00 CHECK TOTAL: 1,800.00 C0012593 Nortrax Inc Credit Invoice 188.71- rental 3,333.87 CHECK TOTAL: 3,145.16 C0012600 Tiresoles of Broward tires & service as needed 313.46 tires & service as needed 898.00 tires & service as needed 318.90 tires & service as needed 291.62 CHECK TOTAL: 1,821.98 C0012601 Tri-County Towing & Recovery towing as needed 175.00 towing as needed 175.00 towing as needed 175.00 CHECK TOTAL: 525.00 FUND TOTAL: 37,781.71 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0017731 Glover Oil Co Inc Petroleum 137.17 Petroleum 223.37 CHECK TOTAL: 360.54 09833313 Acushnet Company Golf Course General Ledger Nov 265.58 09833361 Ping Inc Golf Course General Ledger Nov 108.10 Ping G Series Driver 190.59 Golf Course General Ledger Nov 887.66 Golf Course General Ledger Nov 528.45 Golf Course General Ledger Nov 892.17 Golf Course General Ledger Nov 3,231.93 Golf Course General Ledger Nov 707.02 CHECK TOTAL: 6,545.92 09833383 Tour Edge Golf Mfg Inc Golf Course General Ledger Nov 222.12 09833390 Wilson Sporting Goods Company Golf Course General Ledger Nov 91.80 Golf Course General Ledger Nov 424.80 CHECK TOTAL: 516.60 C0012586 Florida Irrigation Supply Inc Irrigation Systems, Supplies, 135.81 C0012594 P&W Golf Supply LLC Driving Range Equipment and Su 1,232.28 V0006855 Milner Sports LLC Golf Course General Ledger Nov 83.64 FUND TOTAL: 9,362.49 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 451 - S. Hutchinson Utilities Fund CHECK VENDOR PURPOSE TOTAL !0017720 CDM Smith Inc Continuing Professional Engine 2,992.72 !0017728 Ft Pierce Utility Authority 10000199-165809 Utils 15.71 74559350-165809 Utils 15.82 74559633-165809 Utils 120.97 CHECK TOTAL: 152.50 09833376 Severn Trent Environmental Ser Wastewater,Treatment & Collect 42,042.65 V0006868 Ricoh USA Inc Copier Rental/Lease 100.00 FUND TOTAL: 45,287.87 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK VENDOR PURPOSE TOTAL 09833376 Severn Trent Environmental Ser Wastewater,Treatment & Collect 3,589.28 FUND TOTAL: 3,589.28 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0017721 CivilSurv Design Group Inc Professional Engineering Servi 49,941.56 !0017728 Ft Pierce Utility Authority 10003362-165809 Utils 5,900.88 10003363-165809 Utils 14,735.64 10005580-165809 Uils 1,564.86 10006144-165809 Utils 1,189.62 63530915-165809 Utils 5,172.24 63530915-165809 Utils 11,918.64 71040000-165809 Utils 17,859.96 71040005-165809 Utils 23,598.00 71223190-165809 Utils 665.16 71239963-165809 Utils 209.76 71239983-165809 Utils 10,118.16 71239983-165809 Utils 23,315.76 CHECK TOTAL: 116,248.68 !0017734 Joseph E Smith Clerk of Circu Agency Activity 3/1/2016-3/31/ 40.00 Agency Activity 3/1/2016-3/31/ 20.00 Agency Activity 3/1/2016-3/31/ 10.00 CHECK TOTAL: 70.00 09833314 Alon Barziv Utility Deposit Refund 72.21 09833319 Century 21 All Professional Utility Deposit Refund 174.00 09833320 Charles Nicholas Utility Deposit Refund 53.53 09833323 David Krieger Utility Deposit Refund 14.57 09833326 Elio Dario Garcia Utility Deposit Refund 271.73 09833327 Elizabeth M. Brown Utility Deposit Refund 51.70 09833335 Gail Sullivan Utility Deposit Refund 62.39 09833336 Graham C. Cleaver Utility Deposit Refund 9.57 09833340 Jacob Benmoshe Utility Deposit Refund 24.68 09833341 James L. Tippmann Utility Deposit Refund 22.57 09833342 Jennifer M. Krause Utility Deposit Refund 28.76 09833344 Karen H. Diehl Utility Deposit Refund 73.79 09833347 Leeanna M. Lowe Utility Deposit Refund 32.16 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09833348 Lorraine Ferrara Utility Deposit Refund 52.15 09833349 Luis Ojeda Utility Deposit Refund 72.11 09833354 Melanie J. Tarnoff Utility Deposit Refund 94.85 09833366 Ray Jagoditsch Utility Deposit Refund 239.42 09833368 Richard Ganley Utility Deposit Refund 87.14 09833369 Robert Abend Utility Deposit Refund 39.51 09833370 Ron Svoboda Utility Deposit Refund 124.03 09833371 Rory Loveridge Utility Deposit Refund 89.24 09833372 Rosemarie Ortiz Utility Deposit Refund 105.30 09833373 Ryan A. Flores Utility Deposit Refund 52.19 09833374 Sara Wendel Utility Deposit Refund 147.85 09833375 Schlitt Property Management Utility Deposit Refund 22.25 09833376 Severn Trent Environmental Ser Maintenance- Utilities Fieldwo 680.95 Equipment Maintenance 1,405.37 Sludge Removal 780.00 Water Supply,Water,Wastewater 960.00 Maintenance- Utilities Fieldwo 190.68 Sludge Removal 7,475.00 Water Supply,Water,Wastewater 720.00 Water Supply,Water,Wastewater 480.00 Maintenance- Utilities Fieldwo 2,840.00 Sludge Removal 6,019.00 Maintenance- Utilities Fieldwo 6,375.07 Equipment Maintenance 5,230.64 Water Supply,Water,Wastewater 2,817.62 Water Supply,Water,Wastewater 2,926.72 Water Supply,Water,Wastewater 956.91 Water Supply,Water,Wastewater 28,810.01 Water Supply,Water,Wastewater 38,174.95 CHECK TOTAL: 106,842.92 09833381 Thomas Pawlak Utility Deposit Refund 118.73 09833389 William Florida Beach & Golf R Utility Deposit Refund 133.76 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09833391 Yooze Guys Investors LLC Utility Deposit Refund 63.30 V0006868 Ricoh USA Inc Copier Rental/Lease 153.11 V0006871 AmeriGas Propane LP Propane/Butane or Natural Gas 700.51 FUND TOTAL: 276,290.27 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 478 - Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0017721 CivilSurv Design Group Inc Professional Engineering Servi 9,189.44 09833376 Severn Trent Environmental Ser Water Supply,Water,Wastewater 9,177.35 FUND TOTAL: 18,366.79 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL V0006865 Ricoh USA Inc Ricoh Quarterly Maintenance Ag 276.72 FUND TOTAL: 276.72 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0017719 Blue Cross and Blue Shield of APRIL 16 ADM 3,717.00 APRIL 16 ADM 531.00 APRIL 16 ADM 885.00 APRIL 16 ADM 2,478.00 APRIL 16 ADM 35,990.00 APRIL 16 ADM 5,192.00 APRIL 16 ADM 590.00 APRIL 16 ADM 8,850.00 MARCH 16 ADJ 177.00 CHECK TOTAL: 58,410.00 !0017755 Blue Cross and Blue Shield of Group #68060/Invoice #33641412 309.36 Group #68060/Invoice #33643489 220.53 Group #68060/Invoice #33886213 309.36 Group #68060/Invoice #33886213 220.53 CHECK TOTAL: 1,059.78 !0017756 HealthEquity Inc April Employer Account Stateme 1,188.75 09833379 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 957.70 Symetra Monthly Stop Loss Prem 14,365.50 Symetra Monthly Stop Loss Prem 861.93 Symetra Monthly Stop Loss Prem 8,427.76 Symetra Monthly Stop Loss Prem 6,033.51 Symetra Monthly Stop Loss Prem 4,022.34 Symetra Monthly Stop Loss Prem 1,436.55 Symetra Monthly Stop Loss Prem 58,419.70 CHECK TOTAL: 94,524.99 C0012578 Bio Waste LLC BIO Medical Waste Disposal 35.00 FUND TOTAL: 155,218.52 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0017749 Treasure Coast Sports Commissi Adminstative Fees 9,000.00 Bid Fees and Sponorship 15,000.00 CHECK TOTAL: 24,000.00 09833346 Kouns, Elizabeth Graphic Design Services for To 113.75 C0012585 EVOK Advertising & Design Inc Tourism Campaign Management 1,300.00 C0012595 Smith Travel Research Inc Custom Forecast St. Lucie Coun 600.00 FUND TOTAL: 26,013.75 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 650 - Agency Fund CHECK VENDOR PURPOSE TOTAL !0017744 St Lucie County Fire District 01/16 Impact fees 7,052.96 !0017745 St Lucie County School Board 01/2016 Impact Fees 77,157.12 FUND TOTAL: 84,210.08 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0017751 United Way Of St Lucie County UNITED WAY 975.16 !0017756 HealthEquity Inc Flexible Spending and Dep Care 820.57 Flexible Spending and Dep Care 9,950.38 CHECK TOTAL: 10,770.95 09833318 CACH LLC Richard Hagerhorst #56-2010 SC 75.00 09833339 Internal Revenue Service Beverly Davis # 50.00 CHECK TOTAL: 235.00 09833377 Social Security Administration #59150935819951219 10.00 09833386 US Department of Education T.Kelley-Mccloud # 136.35 09833387 Weiner, Robin R Wendy Parent 1234053EPK 274.35 H0003348 Fla Dept of State Child Support 4,979.68 H0003349 TIAA/CREF Financial Services Deferred Comp 25,258.60 H0003351 TIAA/CREF Financial Services 457 Plan Loan Repayment 1,883.28 FUND TOTAL: 44,598.37 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-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 24,196.29 514000 Overtime 100 36.00 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 14,641.84 515100 Special-Cell Phone Allowance 100 18.46 1320 512000 Salaries 100 6,707.20 1330 512000 Salaries 100 9,012.26 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 6,633.08 515100 Special-Cell Phone Allowance 100 36.92 1926 512000 Salaries 100 677.21 513000 Salaries-Part Time W/Benefits 100 9,102.00 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 10,653.89 514000 Overtime 100 1,574.80 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 23,838.54 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 15,161.71 514000 Overtime 100 21.27 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 85,303.03 515100 Special-Cell Phone Allowance 100 311.98 2360 512000 Salaries 200 5,379.20 2510 512000 Salaries 200 5,324.00 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 8,674.40 513000 Salaries-Part Time W/Benefits 200 1,051.36 514000 Overtime 200 506.29 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 10,723.20 512000 Salaries 3929 3,366.40 513000 Salaries-Part Time W/Benefits 300 916.85 513000 Salaries-Part Time W/Benefits 3929 2,184.00 514000 Overtime 300 9.82 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 45.77 515100 Special-Cell Phone Allowance 300 92.30 3921 512000 Salaries 300 4,408.80 514000 Overtime 300 74.75 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 9,504.82 513000 Salaries-Part Time W/Benefits 500 1,732.56 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 11,898.63 515100 Special-Cell Phone Allowance 600 36.92 7110 512000 Salaries 700 74,217.40 513000 Salaries-Part Time W/Benefits 700 3,398.15 7210 512000 Salaries 700 33,702.29 513000 Salaries-Part Time W/Benefits 700 2,965.59 514000 Overtime 700 10,080.34 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 35,070.79 512000 Salaries 7102 2,692.00 512000 Salaries 7220 2,333.61 512000 Salaries 7270 1,393.60 512000 Salaries 7910 548.16 512000 Salaries 7914 1,896.05 513000 Salaries-Part Time W/Benefits 7102 2,969.65 513000 Salaries-Part Time W/Benefits 7914 401.38 513100 Salaries-Temporary Employees 7106 943.40 513100 Salaries-Temporary Employees 7106 1,212.00 514000 Overtime 700 352.50 514000 Overtime 7102 11.15 514000 Overtime 7106 181.80 514000 Overtime 7914 6.30 515100 Special-Cell Phone Allowance 700 36.92 7511 512000 Salaries 700 10,806.86 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7511 512000 Salaries 7420 594.59 512000 Salaries 7510 594.22 513000 Salaries-Part Time W/Benefits 700 155.25 514000 Overtime 700 631.15 514000 Overtime 7420 308.81 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: 564,199.43 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 001460- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 260.39 FUND TOTAL: 260.39 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 437.45 FUND TOTAL: 437.45 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 61.77 FUND TOTAL: 61.77 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 54.14 FUND TOTAL: 54.14 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 001560- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 9,337.92 FUND TOTAL: 9,337.92 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 001563- HUD CDBG FY 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,471.76 FUND TOTAL: 2,471.76 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 001571- Safe Routes to School ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 2,016.11 FUND TOTAL: 2,016.11 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 001572- HUD Shelter Plus Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 316.73 FUND TOTAL: 316.73 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 001573- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 350.07 FUND TOTAL: 350.07 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 001574- CSBG 2016 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 3,972.98 FUND TOTAL: 3,972.98 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 001575- Metropolitan Planning / Sec 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,117.27 FUND TOTAL: 1,117.27 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 001576- Support Services for Veterans ORGN ACCOUNT PROG AMOUNT 5310 512000 Salaries 500 1,584.80 FUND TOTAL: 1,584.80 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 001577- Lagoon Life Education Program ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,333.60 FUND TOTAL: 1,333.60 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 001826- SAFER St Lucie Disaster Education ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 29503 1,600.00 FUND TOTAL: 1,600.00 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 37,974.48 FUND TOTAL: 37,974.48 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,381.60 FUND TOTAL: 1,381.60 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 45,791.14 514000 Overtime 400 987.23 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 46,833.75 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 15,149.09 514000 Overtime 400 59.18 FUND TOTAL: 15,208.27 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,100.00 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,766.40 FUND TOTAL: 15,907.94 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-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 13,829.20 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 5,704.94 514000 Overtime 600 201.41 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 58,615.89 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 427.60 3725 512000 Salaries 300 10,123.63 514000 Overtime 300 345.30 515100 Special-Cell Phone Allowance 300 36.92 7912 512000 Salaries 700 773.60 FUND TOTAL: 11,707.05 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 102114- Citrus & Saeger Strmwtr Treatment ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 133621 1,651.06 FUND TOTAL: 1,651.06 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 9,826.05 514000 Overtime 100 1,923.24 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 87,917.65 513000 Salaries-Part Time W/Benefits 200 2,082.14 514000 Overtime 200 13,652.96 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 824.67 513000 Salaries-Part Time W/Benefits 2054 1,348.46 712 512000 Salaries 1645 3,813.60 512000 Salaries 1647 2,524.81 513000 Salaries-Part Time W/Benefits 1647 8,100.22 515100 Special-Cell Phone Allowance 1647 27.69 FUND TOTAL: 155,778.59 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-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 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-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 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 8,983.11 FUND TOTAL: 8,983.11 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 2,194.08 FUND TOTAL: 2,194.08 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 130114- FTA 5307 FY 2013 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 1,020.60 FUND TOTAL: 1,020.60 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 130115- FTA 5309 VTCLI-II FY14 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 340.20 FUND TOTAL: 340.20 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 11,225.54 514000 Overtime 400 376.11 FUND TOTAL: 11,601.65 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 140001- Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 400 3,177.61 FUND TOTAL: 3,177.61 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-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 13,180.38 512000 Salaries 6905 30.83 514000 Overtime 600 6.48 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 10,282.43 513000 Salaries-Part Time W/Benefits 600 1,701.28 FUND TOTAL: 32,065.96 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 2,928.00 514000 Overtime 200 126.18 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,072.64 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 4,897.48 FUND TOTAL: 4,897.48 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,275.73 FUND TOTAL: 3,275.73 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 3,472.00 FUND TOTAL: 3,472.00 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 184001- Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 39003 1,645.60 FUND TOTAL: 1,645.60 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 185015- FHFC SHIP 2014-2015 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 589.04 FUND TOTAL: 589.04 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 185016- FHFC SHIP 2015-2016 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 204.41 FUND TOTAL: 204.41 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 189110- Home Consortium 2014 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 734.88 FUND TOTAL: 734.88 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 228.69 FUND TOTAL: 228.69 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 20,203.87 514000 Overtime 75201 6,616.60 FUND TOTAL: 26,820.47 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 59,814.00 512000 Salaries 39011 23,826.09 514000 Overtime 300 4,378.49 514000 Overtime 39011 12,097.14 515100 Special-Cell Phone Allowance 300 96.92 515100 Special-Cell Phone Allowance 39011 18.46 FUND TOTAL: 100,231.10 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,700.80 513000 Salaries-Part Time W/Benefits 700 3,786.10 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,269.22 513000 Salaries-Part Time W/Benefits 700 2,250.26 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 19,061.76 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 6,077.96 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 6,124.11 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 1,091.10 FUND TOTAL: 1,091.10 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 9,139.25 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 9,185.40 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 892.33 3602 512000 Salaries 300 791.86 FUND TOTAL: 1,684.19 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 578.02 3602 512000 Salaries 300 941.77 FUND TOTAL: 1,519.79 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 33,558.82 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 33,577.28 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 328.00 1331 512000 Salaries 100 2,383.20 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 2,727.81 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-2016 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 2,838.43 515100 Special-Cell Phone Allowance 100 1.85 FUND TOTAL: 2,840.28 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR PAYROLL LIST #27- 02-APR-2016 TO 08-APR-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 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 439,931.07 564,199.43 001460 FCTD Planning Grant 127.50 260.39 001512 Neighborhood Stabilization Program 0.00 437.45 001538 HUD Neighborhood Stab 3 97.53 61.77 001550 HUD Shelter Plus Care 0.00 54.14 001560 Section 112/MPO/FHWA/Planning 573.26 9,337.92 001563 HUD CDBG FY 2013 34,121.35 2,471.76 001571 Safe Routes to School 591.19 2,016.11 001572 HUD Shelter Plus Chronic 0.00 316.73 001573 HUD Shelter Plus Care Grant 91.72 350.07 001574 CSBG 2016 0.00 3,972.98 001575 Metropolitan Planning / Sec 5305d 0.00 1,117.27 001576 Support Services for Veterans 0.00 1,584.80 001577 Lagoon Life Education Program 0.00 1,333.60 001579 Farm to Fly Biofuels Study 8,248.87 0.00 001826 SAFER St Lucie Disaster Education 0.00 1,600.00 101 Transportation Trust Fund 1,253.64 37,974.48 101001 Transportation Trust Interlocals 37.00 1,381.60 101002 Transportation Trust/80% Constitut 29,224.68 46,833.75 101003 Transportation Trust/Local Option 28,114.60 15,208.27 101004 Transportation Trust/County Fuel Tx 12,942.45 15,907.94 102 Unincorporated Services Fund 11,505.36 58,615.89 102001 Drainage Maintenance MSTU 8,381.03 11,707.05 102114 Citrus & Saeger Strmwtr Treatment 8,316.00 1,651.06 102813 White City Drainage Citrus & Saeger 3,780.00 0.00 107 Fine & Forfeiture Fund 133,248.34 155,778.59 107001 Fine & Forfeiture Fund-Wireless Sur 10,888.70 1,060.03 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,060.03 107003 Fine & Forfeiture Fund-800 Mhz Oper 30,490.16 0.00 107006 F&F Fund-Court Related Technology 11,297.97 8,983.11 115 Sheraton Plaza Fund 596.96 0.00 118 Paradise Park Fund 831.48 0.00 119 Holiday Pines Fund 827.84 0.00 121 Blakely Subdivision Fund 83.49 0.00 129 Parks MSTU Fund 7,400.00 0.00 130 SLC Public Transit MSTU 0.00 2,194.08 130114 FTA 5307 FY 2013 0.00 1,020.60 130115 FTA 5309 VTCLI-II FY14 0.00 340.20 130117 FTA 5316 2014 JARC Grant 2,973.84 0.00 140 Airport Fund 5,299.25 11,601.65 140001 Port Fund 616.44 3,177.61 150 Impact Fee Collections 276.72 0.00 160 Plan Maintenance RAD Fund 1,509.87 3,072.64 183 Ct Administrator-19th Judicial Cir 4,253.61 4,897.48 183001 Ct Administrator-Arbitration/Mediat 300.00 0.00 183004 Ct Admin.- Teen Court 2,671.25 3,275.73 183006 Guardian Ad Litem Fund 680.00 0.00 184001 Artificial Reef Program 0.00 1,645.60 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 185015 FHFC SHIP 2014-2015 38,348.60 589.04 185016 FHFC SHIP 2015-2016 1,535.00 204.41 189110 Home Consortium 2014 0.00 734.88 189203 Hardest Hit fund Advisor Services 0.00 228.69 190 Sports Complex Fund 20,235.23 26,820.47 220 Cap Imp Rev Bds. Series 2016 Jail 12,500.00 0.00 310001 Impact Fees-Library 6,459.50 0.00 310006 Impact Fees-Transportation 110,712.31 0.00 316 County Capital 50,311.72 0.00 316001 5th Cent Fuel-Capital 45,387.00 0.00 318 County Capital-Transportation Bond 235,268.81 0.00 362 Sports Complex Improv Fund 3,720.33 0.00 401 Sanitary Landfill Fund 37,781.71 100,231.10 418 Golf Course Fund 9,362.49 19,061.76 451 S. Hutchinson Utilities Fund 45,287.87 6,124.11 458 SH Util-Renewal & Replacement Fund 3,589.28 1,091.10 471 Water & Sewer District Operations 276,290.27 9,185.40 478 Water & Sewer District R&R 18,366.79 1,684.19 479 Water & Sewer Dist.-Cap Facilities 0.00 1,519.79 491 Building Code Fund 276.72 33,577.28 505 Health Insurance Fund 155,218.52 0.00 505001 Risk Management Fund 0.00 2,727.81 505002 Health Insurance Administration 0.00 2,840.28 611 Tourist Development Trust-Adv Fund 26,013.75 3,842.30 650 Agency Fund 84,210.08 0.00 801 Bank Fund 44,598.37 0.00 GRAND TOTAL: 2,027,057.52 1,186,964.42 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-2016 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 10,692.12 32,065.96 GRAND TOTAL: 10,692.12 32,065.96 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #27- 02-APR-2016 TO 08-APR-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 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 27- 02-APR-2016 TO 08-APR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09833311 US Postal Service 8,000.00 FUND TOTAL: 8,000.00 04/08/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 27- 02-APR-2016 TO 08-APR-2016 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL 09833267 District Board of Trustees Ind 310.00 559.00 CHECK TOTAL: 869.00 FUND TOTAL: 869.00