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HomeMy WebLinkAbout29 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0017825 Gill, Erick Gill/In County Mileage 52.51 !0017826 Givens, Stacy Graphic Design and Website Cre 840.00 !0017829 Klevers, Erica Consulting agreement for Hurri 1,720.00 !0017837 Walls, Gerald J Nature Programs 210.00 !0017845 Caldwell Pacetti Edwards Schoe CONTRACT C10-04-144 - PROFESSI 975.00 !0017846 Children's Home Society of Flo MANDATED COSTS 4,500.00 !0017847 CivilSurv Design Group Inc Engineering 5,370.00 Proposal to file our FDEP Perm 1,925.10 CHECK TOTAL: 7,295.10 !0017850 Famoso Inc Temporary / Non-Clerical Posit 1,018.16 Temporary / Non-Clerical Posit 555.36 Staffing Services 624.96 Temp. Staff Non Clerical C14-1 982.56 Clerical / Educational Assista 177.91 Clerical / Educational Assista 363.73 Contract labor: Non Clerical C 113.92 Temp Staff Clerical Only C15-0 303.41 contract labor 736.56 CHECK TOTAL: 4,876.57 !0017851 Ft Pierce Utility Authority 63853000-166018 AGRI 89.29 14000013-225615 Coastal Res 536.02 52462000-228422 ERD 120.90 CHECK TOTAL: 746.21 !0017859 Madsen Goldman & Holcomb LLP CONTRACT C08-02-068 - PROFESSI 385.00 !0017862 Midwest Tape LLC Audio/Visual 26.37 Audio/Visual 34.37 Audio/Visual 4.79 Audio/Visual 68.72 Audio/Visual 449.30 Audio/Visual 134.97 Audio/Visual 23.98 Audio/Visual 44.74 Audio/Visual 1,625.71 CHECK TOTAL: 2,412.95 !0017864 Orange Blossom Investments LL Monthy lease for Supervisor of 12,683.43 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0017865 Plug & Pay Technologies slcfairgro - credit card proce 15.00 slcvenue - credit card process 15.00 slcregiona-Credit Card Monthly 15.00 slcskatepa-Credit Card Monthly 15.00 Credit Card, Charge Card Servi 15.00 slclincoln 15.00 slcsavanna 19.57 slcaquariu 39.45 slclakepool 15.00 slclinpool 15.00 slcportpoo 15.00 CHECK TOTAL: 194.02 !0017870 Sirsi Corporation Annual Service Agreement Sirsi 64,081.73 !0017873 St Lucie County Tax Collector 2015 Ad Valorem and Non-Ad Ass 273.98 2015 Ad Valorem and Non-Ad Ass 149.60 CHECK TOTAL: 423.58 !0017875 Treasure Coast Courier Service Courier Services 400.00 !0017877 Walsh Environmental Services I Building Maintenance - IT Rock 76.00 09833466 Council On Aging of St Lucie I FY2016 Youth Ride Free Program 2,040.00 County funding to cover extend 18,787.32 County funding to cover extend 6,858.83 CHECK TOTAL: 27,686.15 09833479 Florida Power & Light Company Recreational Lighting Maintena 110.00 19179-52481 ERD 23.79 CHECK TOTAL: 133.79 09833502 Lina Ali Swim Lesson Refund 65.00 09833514 New York State Comptroller Unclaimed Property for CY 2014 3,881.02 09833515 North Carolina Dept of State T Unclaimed Property for CY 2014 2,462.55 09833528 State of New Jersey Unclaimed Property for CY 2014 1,646.21 09833529 Stewart Materials Inc 400 tons Crushed Stabilizer Ma 2,811.27 09833532 Treasure Coast Chapter FGFOA FGFOA 4/16 MTG for Hill,Holt,D 115.00 C0012665 1st Fire & Security Inc Fire Alarm System Repair 660.00 Elevator Telephone Monitoirng 179.10 CHECK TOTAL: 839.10 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0012669 Alsco Inc Mats, Floor (See 760-56 For He 26.72 C0012670 Ampersand Graphic Inc Novelties - for Annual Earth D 1,425.00 C0012671 Beach Environmental Exterminat Monthly Exterminating 10.00 Pest Control Maintenance C14-0 50.00 Annual Maintenance agreement 77.00 Monthly Pest Services - 145.00 Pest Control History Museum 20.00 Pest Control Aquarium 31.00 Pest Control Pools 25.00 Pest Control P&SF locations 50.00 Pest Control Savannas 5.00 Pest Control 5.00 Pest Control Service Ag Comple 15.00 CHECK TOTAL: 433.00 C0012672 Ciklin Lubitz Martens & O'Conn CONTRACT NO. C07-01-036 PROFES 727.29 C0012674 Day Dreams Uniforms Inc Robert Hill Indus. Pant/PT20 N 280.00 Robert Hill Indus. Pant/PT20 N 42.00 Uniforms, Cotton, Blends And S 388.00 Zack Burke Dura-Kap Indust. Pa 104.50 CHECK TOTAL: 814.50 C0012679 Fort Pierce Alternator Service AUTOMOTIVE MAINTENANCE ITEMS A 104.85 C0012681 Horse & Pony News Inc Promo adv ads for Jan, Feb, M 315.00 C0012684 Konica Minolta Business System STATE OF FL CONTRACT 600-000-1 269.23 SVC&Supply Plan B&W@.0045 ea; 125.69 Copier Rental FL State Contrac 84.80 Copies 39.77 CHECK TOTAL: 519.49 C0012687 LogicMonitor Inc Remote Network Monitoring/Earl 152.00 C0012694 Nestle Waters North America Bottled Water 19.04 Water Cooler Rental 1.99 Bottled Water 37.13 CHECK TOTAL: 58.16 C0012697 Praxair Distribution Southeast Equipment Rental - 42.12 C0012699 SCP Distributors LLC Swimming Pool Maintenance (Inc 118.00 Swimming Pool Maintenance (Inc 236.00 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0012699 - Continued Swimming Pool Maintenance (Inc 236.00 CHECK TOTAL: 590.00 C0012701 Scripps NP Operating LLC St. Lucie County BOCC 128.01 St. Lucie County BOCC 287.64 CHECK TOTAL: 415.65 C0012702 Sentry Industries Inc Swimming Pool Maintenance (Inc 304.50 Swimming Pool Maintenance (Inc 630.00 Swimming Pool Maintenance (Inc 262.50 CHECK TOTAL: 1,197.00 C0012705 Siemens Industry Inc Software Maintenance/Support 3,286.00 C0012709 Symbiont Service Swimming Pool Maintenance (Inc 129.00 C0012710 Syn-tech Systems Inc Software Maintenance/Support 918.75 C0012711 TAW Power Systems Inc Generator Maintenance And Repa 2,749.73 Generator Equipment Maintenanc 332.80 Generator Maintenance And Repa 80.00 CHECK TOTAL: 3,162.53 C0012713 Toshiba Business Solutions (US Copier Rental/Lease 87.72 Copies 15.59 Copier Rental/Lease 193.33 Copies 34.07 Copier Rental/Lease 338.95 Copies 27.36 Copier Rental Lease 275.56 Copies 32.64 Copier Full service maintenanc 134.51 Copier Rental/Lease KDCA Contr 231.48 CHECK TOTAL: 1,371.21 C0012715 Trane U.S. Inc Chilllers, Heat Exchangers And 40,605.00 C0012716 UniFirst Corporation Admin. Rug cleaning service 4.10 C0012717 Xerox Corporation XEROX COPIER LEASE 77.82 XEROX COPIER LEASE 77.82 CHECK TOTAL: 155.64 C0012718 Xpert Elevator Services Inc Monthly Elevator Maintenance A 555.10 Monthly Elevator Maintenance A 555.10 CHECK TOTAL: 1,110.20 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0012719 Yates Funeral Home LLC Payment for disposition of D.V 500.00 Payment for Disposition of B. 500.00 CHECK TOTAL: 1,000.00 H0003352 Agency for Health Care Adminis Fingerprint Renewal Frier 14.93 H0003354 Florida Dept of Financial Serv FY16 Unclm Mon CY14 Hold NAICS 10,440.71 V0006916 AT&T 772 V41-6175 175 201.89 V0006917 AT&T 772 V41-0430 247 2,074.12 V0006919 AT&T 772 V30-2091 091 4,047.81 772 V30-2091 091 5,536.00 CHECK TOTAL: 9,583.81 V0006920 AT&T 772 398-6721 951 443.80 V0006922 Brink's Inc Armored Car Services - Finance 201.02 V0006923 City of Port St Lucie 1 East Prima Vista Blvd 14.46 V0006924 City of Port St Lucie 500 East Prima Vista Blvd 29.43 V0006925 City of Port St Lucie 2410 SE Morningside Blvd 268.95 V0006926 City of Port St Lucie 2410 SE Morningside Blvd 44.56 V0006930 AT&T #772 Z11-2135 946 0453 853.14 V0006931 AT&T #831-000-4166 431 515.47 #831-000-4166 431 515.48 CHECK TOTAL: 1,030.95 V0006932 AT&T #772 465-4125 323 0458 246.40 V0006933 AT&T 337-9266 04/16 246.58 V0006934 AT&T #772 337-5710 953 0454 292.45 V0006935 AT&T #772 871-5379 301 0458 436.71 V0006937 Comcast of Colorado/Florida In Access Services, Data 240.82 V0006939 Federal Express Corporation #1591-7617-7 20.89 V0006942 Ricoh USA Inc RENTAL OR LEASE SERVICES OF EQ 303.80 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0006943 Ricoh USA Inc RENTAL OR LEASE SERVICES OF EQ 207.44 FUND TOTAL: 227,272.26 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 001460- FCTD Planning Grant CHECK VENDOR PURPOSE TOTAL C0012700 Scripps NP Operating LLC ST LUCIE TPO 325.00 FUND TOTAL: 325.00 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 001550- HUD Shelter Plus Care CHECK VENDOR PURPOSE TOTAL !0017823 Eloizin, Jean Young,Calvin 128 N 28th Street 492.00 09833435 Affordable St Lucie LTD Mattice,Beth 4665 NW Cove Circ 565.00 09833441 Baer, Mark Pullen,Terry 1928 9th Ave,Apt 750.00 09833442 Baer, Mark Trusty,James 1165 37 Ave., Ver 879.00 09833443 Baer, Mark Voorhees,Kenneth 1928 9th Ave. 445.00 09833444 Baer, Mark Ward,Marvin 1373 32nd Ave. SW, 388.00 09833462 Camarata, Melissa Robinson,Ed Ryan 943 18 Place 641.00 09833467 Courtyard Villas of Vero LLC Jackson,Dawna 1055 Royal Palm 565.00 09833477 Five Star Property Holdings LL SPC Mitchell,Carolyn 925 23rd 847.00 09833487 Hatfield, James E Shiver,Micheal 1001 N 7th Stre 351.00 09833488 Helping Hands Real Estate & In Best,Robert 1720 19th Street,V 658.00 09833516 Palmetto Property Management C Gourley,Lynn 5310 SE Ebbtide A 655.00 09833530 Taylor Pointe 1 Williams,Robert 4795 38th Circ 349.00 09833534 Vero Club Partners Ltd Moss,Marilyn 6885 20th Street, 546.00 FUND TOTAL: 8,131.00 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK VENDOR PURPOSE TOTAL C0012700 Scripps NP Operating LLC ST LUCIE TPO 325.00 FUND TOTAL: 325.00 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 001563- HUD CDBG FY 2013 CHECK VENDOR PURPOSE TOTAL !0017821 Braynen, Everett Temp Relocation for Housing Re 750.00 FUND TOTAL: 750.00 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 001572- HUD Shelter Plus Chronic CHECK VENDOR PURPOSE TOTAL !0017823 Eloizin, Jean SPC Doreus,Patrick 126 N 28TH 550.00 !0017828 Hoffman, Dolores R SPC Harper, Joanne 781 SW Gard 444.00 !0017832 Patterson, Michael B Tomasovic,Maria 1780 W Midway 261.00 !0017833 Rahla, Charles SPC Duke, William Cody 868 SW 975.00 !0017838 Williams, Andrew J SPC Chavez,Vanessa 2253 2nd St 550.00 !0017853 Hinkley Investments Inc SPC Dickson,Kyle 431 SW 7th St 640.00 !0017854 Housing Authority of the City Wright,Tracy 1116 Orange Ave, 465.00 SPC Nolen,Melinda 1116 Sunrise 641.00 CHECK TOTAL: 1,106.00 !0017861 Maxiplex LLC Williams, Judy 3210 Louisiana 669.00 09833445 Baer, Mark Roscheck,George 736 19th Place 482.00 09833446 Baer, Mark O'Neal,James 716 19th Place,#2 456.00 09833454 Baer, Mark SPC Huffman,Daniel 706 Royal P 430.00 09833455 Baer, Mark SPC Juan Carlos Gonzalez 715 1 315.00 09833456 Baer, Mark SPC Frazer, Brittnee 716 19th 476.00 09833457 Baer, Mark Ferris,Randall 550 13thPl#3VB 718.00 09833470 Deep Real Estate Inc SPC Lifhred, Tammie 2401 S 25T 530.00 SPC Guerts,Nancy 2401 S 25th S 507.00 CHECK TOTAL: 1,037.00 09833473 Earring Point Properties LLC SPC Meadows, Mary-Ann 1905 21s 356.00 09833479 Florida Power & Light Company Harper, Joanne 781 SW Gardens# 47.56 09833481 Foundation for Affordable Rent SPC Cabral, Russell 525 8th Ma 426.00 09833505 Madison Vines LLC O'Brien-Fetzner, Laurie 955 Tu 437.00 FUND TOTAL: 10,375.56 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 001573- HUD Shelter Plus Care Grant CHECK VENDOR PURPOSE TOTAL !0017822 David, Walgrave SPC Perdue,Yvette 3105 ave T#A 700.00 !0017823 Eloizin, Jean SPC Joseph, Minocles 124 N 28t 466.00 !0017830 Olivo, Mariela L SPC Louidor,Durvat 416 N 24th 525.00 !0017831 Parish, Florence M SPC Brifil,David 1209 Ave l FT 269.00 !0017851 Ft Pierce Utility Authority Auguste, Micheline107 S 16th S 113.47 !0017853 Hinkley Investments Inc SPC Clark, James 431 SW 7th St 399.00 09833447 Baer, Mark SPC Pelletier,Kennith 706 Roya 512.00 09833448 Baer, Mark SPC Bacon, Rodger 705 16th PL. 412.00 09833449 Baer, Mark SPC Charles, Judith 705 19th P 465.00 09833450 Baer, Mark SPC Dawsey, James 719 19th Pla 465.00 09833451 Baer, Mark SPC Gaynor, Benjamin 716 19th 476.00 09833452 Baer, Mark SPC Kirkland, Mary 346 16th Av 681.00 09833453 Baer, Mark SPC McDowell, David 2225 89th 648.00 09833463 Carone, Paul F SPC Stern, Benjamin 1956 18th 581.00 09833470 Deep Real Estate Inc SPC Little, Barbara 2401 South 342.00 SPC Tarquinio,Eugene 2401 S.25 406.00 CHECK TOTAL: 748.00 09833480 Fort Jr, Augustus B SPC Baldwin,Ruth 715 S. Ocean 581.00 09833484 Gator Virginia Inc SPC McWilliams 2102 S 29th St. 739.00 09833485 Hanna, Lorenzo L SPC Auguste, Micheline 107 S 525.00 09833504 Lozada, Joseph SPC McGriff,Tyetta 570 13th Pl 537.00 09833505 Madison Vines LLC SPC Clark, Jeffery 955Tumblin 604.00 09833518 Pinnacle Grove SPC Cidlowski,Sylvia 1820 Wood 310.00 SPC Desir, Janie 1870 Woodland 554.00 SPC Sholtes, Jayme 1830 Woodla 406.00 CHECK TOTAL: 1,270.00 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 001573- HUD Shelter Plus Care Grant CHECK VENDOR PURPOSE TOTAL 09833524 Sandpiper Apartments LTD SPC Doiron, Daniel 2403 S.25st 634.00 09833526 Sparks, David SPC Spearman,Shalonda 241 6th 750.00 FUND TOTAL: 13,100.47 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 001579- Farm to Fly Biofuels Study CHECK VENDOR PURPOSE TOTAL 09833436 Altman, Richard L Florida's Farm2Fly BioFuels Fe 3,750.00 FUND TOTAL: 3,750.00 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL !0017851 Ft Pierce Utility Authority 14000010-162643 R & B 1,109.53 !0017867 Ranger Construction Industries Asphalt 153.68 Asphalt 1,652.40 CHECK TOTAL: 1,806.08 09833472 DGC Environmental Services Inc Subdivison 2 Mowing 10,392.00 09833529 Stewart Materials Inc Coquina Rock 2,457.71 Shell Material 330.26 Coquina Rock 7,788.35 Coquina Rock 3,025.21 Coquina Rock 1,605.00 Coquina Rock 5,457.21 Coquina Rock 1,930.80 Shell Material 1,724.17 Coquina Rock 344.66 CHECK TOTAL: 24,663.37 C0012671 Beach Environmental Exterminat Pest Control 20.00 C0012677 Everglades Farm Equipment Co I Parts and Repairs 439.10 Parts and Repairs 208.56 CHECK TOTAL: 647.66 C0012693 Nature's Keeper Inc Sod 2,409.00 C0012713 Toshiba Business Solutions (US Copier Rental 275.56 Copies 67.10 CHECK TOTAL: 342.66 C0012716 UniFirst Corporation Uniform Rental 54.86 C0012720 Yavorsky's Truck Service Inc PARTS and Service 1,127.86 FUND TOTAL: 42,573.02 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 101003- Transportation Trust/Local Option CHECK VENDOR PURPOSE TOTAL C0012675 DeAngelo Brothers Inc Aquatic Spraying 1,227.00 C0012695 Nortrax Inc Heavy equipment repair 846.24 FUND TOTAL: 2,073.24 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 101004- Transportation Trust/County Fuel Tx CHECK VENDOR PURPOSE TOTAL !0017851 Ft Pierce Utility Authority 89000001-162643 R & B 352.02 !0017863 National Traffic Signs Inc Sign Material 1,365.00 09833496 Johnson-Davis Inc Release Retainage 28,720.22 Engineering 301,783.50 Engineering 33,531.50 Credit Retainage 33,531.50- CHECK TOTAL: 330,503.72 C0012671 Beach Environmental Exterminat Pest Control 5.00 C0012688 McCain Sales of Florida Inc Signs and accessories 540.00 FUND TOTAL: 332,765.74 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0017850 Famoso Inc Temp admin assistance ERD Offi 401.76 Temp admin assistance ERD Offi 133.92 CHECK TOTAL: 535.68 !0017855 Humane Society of St Lucie Cou Other Contractual Services 445.00 09833475 Elite Electric & Air Customer decided not to do quo 0.40 C0012676 Dr Dan's Animal Hospital PA Other Contractual Services 85.00 C0012701 Scripps NP Operating LLC St. Lucie County BOCC 71.40 V0006928 American Messaging Services LL Pocket Pagers 20.65 FUND TOTAL: 1,158.13 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 102001- Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL C0012678 Flowers Chemical Laboratories Water testing 400.00 FUND TOTAL: 400.00 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 102813- White City Drainage Citrus & Saeger CHECK VENDOR PURPOSE TOTAL !0017843 Asphalt Paving Systems Inc Resurfacing 45,284.36 FUND TOTAL: 45,284.36 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0017842 Aqua Waste Repairs Inc EQUIPMENT MAINTENANCE, RECONDI 4,300.00 !0017857 Life Safety Systems Inc of the Fire Sprinkler Maintenance Jai 750.00 Fire Sprinkler Maintenance Ser 150.00 Fire Sprinkler Maintenance - J 120.00 Fire Sprinkler Maintenance - J 63.00 CHECK TOTAL: 1,083.00 09833468 CPM Mobile Welding Inc Welding Services 1,700.00 09833490 Indian River State College Victim Servies/Sexual Assault 11,379.33 09833499 K & M Electric Supply Inc Electrical Supplies 164.38 Electrical Supplies 349.04 Electrical Supplies 19.40 Electrical Supplies 464.26 Electrical Supplies 1.49 Electrical Supplies 1,299.29 Electrical Supplies 28.15 CHECK TOTAL: 2,326.01 09833509 Medical Examiners Office Dist Support of Medical Examiner's 43,121.17 09833520 Public Defender 19th Judicial County Obligation Public Defen 168.64 County Obligation Public Defen 683.68 County Obligation Public Defen 18,536.95 County Obligation Public Defen 3.19 CHECK TOTAL: 19,392.46 09833527 State Attorney 19th County Acc County Obligation State Attorn 56.38 County Obligation State Attorn 671.92 County Obligation State Attorn 689.74 CHECK TOTAL: 1,418.04 C0012665 1st Fire & Security Inc Elevator Telephone Monitoring 507.45 EQUIPMENT MAINTENANCE, RECONDI 169.17 EQUIPMENT MAINTENANCE, RECONDI 216.79 EQUIPMENT MAINTENANCE, RECONDI 100.00 Alarm Services 1,363.45 Alarm Services 120.00 Alarm Services 274.20 Alarm Services 200.00 Alarm Services 200.00 Alarm Services 100.00 CHECK TOTAL: 3,251.06 C0012674 Day Dreams Uniforms Inc Uniforms, Cotton, Blends And S 855.50 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0012696 Pace Analytical Services Inc Environmental 497.50 C0012718 Xpert Elevator Services Inc Monthly Elevator Maintenance a 1,261.90 Monthly Elevator Maintenance a 1,261.90 CHECK TOTAL: 2,523.80 V0006919 AT&T 772 V30-2091 091 800.00 V0006944 Triad Security Group SECURITY, FIRE, SAFETY, AND EM 1,252.60 V0006945 Triad Security Group SECURITY, FIRE, SAFETY, AND EM 400.00 V0006946 Triad Security Group SECURITY, FIRE, SAFETY, AND EM 950.00 V0006947 Triad Security Group SECURITY, FIRE, SAFETY, AND EM 574.00 FUND TOTAL: 95,824.47 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL 09833440 AT&T 561 N10-0064 064/Public Safety 2,647.75 09833507 Martin County CISM Team Reg CISM training May6-7&Jun3- 300.00 V0006919 AT&T 772 V30-2091 091 22,452.89 V0006927 Language Line Services #9020903027 259.39 FUND TOTAL: 25,660.03 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL 09833440 AT&T 561 N10-0009 009/Public Safety 425.52 561 N10-0028 028/Public Safety 1,276.56 561 N10-0020 020/Public Safety 2,481.49 CHECK TOTAL: 4,183.57 C0012711 TAW Power Systems Inc Equipment Maintenance 80.00 V0006919 AT&T 772 V30-2091 091 166.95 FUND TOTAL: 4,430.52 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 107005- F&F Fund-Legal Aid CHECK VENDOR PURPOSE TOTAL !0017856 Legal Aid Society of the Bar A Pro Bono Legal Aid 9,434.25 FUND TOTAL: 9,434.25 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL 09833520 Public Defender 19th Judicial County Obligation Public Defen 5,629.45 09833527 State Attorney 19th County Acc County Obligation State Attorn 3,756.46 County Obligation State Attorn 43.48- CHECK TOTAL: 3,712.98 C0012680 FPS Office Solutions LLC Toner for printer & fax machin 183.45 Toner for printer & fax machin 14.22 CHECK TOTAL: 197.67 C0012713 Toshiba Business Solutions (US Copier Rental/Lease 138.53 Copies 46.04 Copier Rental 138.53 Maintenance & Copies 12.90 Copier Rental 138.53 Maintenance & Copies 30.25 Copier Rental 138.53 Maintenance & Copies 15.06 Maintenance & Copies 77.38 Copier Rental 138.53 Copier Rental 138.53 Maintenance & Copies 18.90 Copier Rental 138.53 Maintenance & Copies 21.10 Copier Rental 138.53 Maintenance & Copies 12.98 Maintenance & Copies 13.16 Copier Rental 138.53 Maintenance & Copies 73.95 Copier Rental 138.53 Copier Rental 138.53 Maintenance & Copies 26.49 Maintenance & Copies 35.59 Copier Rental 138.53 Maintenance & Copies 17.50 Copier Rental 138.53 Maintenance & Copies 6.26 Copier Rental 138.53 Maintenance for Copiers 5.34 CHECK TOTAL: 2,352.32 V0006941 Mission Critical Systems Inc Aruba IAP-215 Wireless Access 12,520.90 FUND TOTAL: 24,413.32 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 113 - Harmony Heights 3 Fund CHECK VENDOR PURPOSE TOTAL 09833479 Florida Power & Light Company 63274-23023 Engineering 234.58 FUND TOTAL: 234.58 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 114 - Harmony Heights 4 Fund CHECK VENDOR PURPOSE TOTAL 09833479 Florida Power & Light Company 63284-21059 Engineering 575.47 FUND TOTAL: 575.47 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 116 - Sunland Gardens Fund CHECK VENDOR PURPOSE TOTAL 09833479 Florida Power & Light Company 63214-20074 Engineering 628.98 FUND TOTAL: 628.98 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 117 - Sunrise Park Fund CHECK VENDOR PURPOSE TOTAL 09833479 Florida Power & Light Company 63124-23038 Engineering 144.10 FUND TOTAL: 144.10 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 119 - Holiday Pines Fund CHECK VENDOR PURPOSE TOTAL 09833479 Florida Power & Light Company 63114-25000 Engineering 839.95 FUND TOTAL: 839.95 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK VENDOR PURPOSE TOTAL 09833479 Florida Power & Light Company 63254-29071 Engineering 392.42 FUND TOTAL: 392.42 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK VENDOR PURPOSE TOTAL 09833479 Florida Power & Light Company 26390-79421 Engineering 512.68 FUND TOTAL: 512.68 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK VENDOR PURPOSE TOTAL 09833479 Florida Power & Light Company 00955-92549 Engineering 632.74 FUND TOTAL: 632.74 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 129 - Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL V0006936 Baker Distributing Company LLC Manitowoc Ice Maker Series 140 7,414.82 FUND TOTAL: 7,414.82 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL 09833466 Council On Aging of St Lucie I LOCAL MATCH TO OP. ASSIST. FL- 2,714.33 MSTU 50% match to Block g. #AR 2,714.32 LOCAL MATCH TO OP. ASSIST. FL- 22,273.40 MSTU 50% match to Block g. #AR 22,273.40 Local Match to Oper. Assist FL 4,466.56 Local match to Lkwd P route gr 6,925.41 LOCAL MATCH TO OP. ASSIST. FL- 38,669.91 Local match to TCN & Hands C. 1,376.10 MSTU 50% match to Block g. #AR 38,669.90 CHECK TOTAL: 140,083.33 C0012717 Xerox Corporation XEROX COPIER LEASE 77.82 XEROX COPIER LEASE 77.82 CHECK TOTAL: 155.64 FUND TOTAL: 140,238.97 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 130114- FTA 5307 FY 2013 CHECK VENDOR PURPOSE TOTAL !0017850 Famoso Inc Contract Labor for Transit Svc 1.86 FUND TOTAL: 1.86 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 130115- FTA 5309 VTCLI-II FY14 CHECK VENDOR PURPOSE TOTAL 09833466 Council On Aging of St Lucie I 11.42.08 - ADP SOFTWARE /11.42 14,550.00 FUND TOTAL: 14,550.00 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 130117- FTA 5316 2014 JARC Grant CHECK VENDOR PURPOSE TOTAL !0017850 Famoso Inc Contract labor for transit 467.40 Contract labor for transit 617.52 CHECK TOTAL: 1,084.92 FUND TOTAL: 1,084.92 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 130118- FTA 5317 FY13/14 New Freedom CHECK VENDOR PURPOSE TOTAL 09833466 Council On Aging of St Lucie I 30.09.01 UP TO 50% Federal Sha 4,466.55 FUND TOTAL: 4,466.55 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 130119- FTA 5307 FY13 CHECK VENDOR PURPOSE TOTAL 09833466 Council On Aging of St Lucie I 11.7A.00 - PREVENTIVE MAINTENA 82,771.02 FUND TOTAL: 82,771.02 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 130121- FTA 5307 FY 2014 CHECK VENDOR PURPOSE TOTAL 09833466 Council On Aging of St Lucie I 30.09.01 - UP TO 50% FED. SHAR 2,714.33 30.09.01 - UP TO 50% FED. SHAR 22,273.40 30.09.01 - UP TO 50% FED. SHAR 38,669.91 CHECK TOTAL: 63,657.64 FUND TOTAL: 63,657.64 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 130122- FTA 5339 FY 2013 Capital CHECK VENDOR PURPOSE TOTAL 09833466 Council On Aging of St Lucie I 11.12.40 - BUY ASSOC CAP MAINT 2,657.01 FUND TOTAL: 2,657.01 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 130218- FDOT Block Grant FY 2015 CHECK VENDOR PURPOSE TOTAL 09833466 Council On Aging of St Lucie I FDOT 50% share, Block grant #A 2,714.32 FDOT 50% share, Block grant #A 22,273.40 FDOT 50% share, Block grant #A 38,669.90 CHECK TOTAL: 63,657.62 FUND TOTAL: 63,657.62 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 130219- FDOT Lakewood Pk Reg Bus Rte CHECK VENDOR PURPOSE TOTAL 09833466 Council On Aging of St Lucie I FDOT 50% share, Lkwd P route g 6,925.42 FUND TOTAL: 6,925.42 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 130220- FCTD Trip & Equip FY 2016 CHECK VENDOR PURPOSE TOTAL 09833466 Council On Aging of St Lucie I Credit Invoice 4,545.00- Trips (GO179 SFY2015-2016) 50,154.65 CHECK TOTAL: 45,609.65 FUND TOTAL: 45,609.65 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 130221- FDOT Service Development Grant CHECK VENDOR PURPOSE TOTAL 09833466 Council On Aging of St Lucie I FDOT 50% share, TCN & Hands C. 1,376.10 FUND TOTAL: 1,376.10 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK VENDOR PURPOSE TOTAL 09833479 Florida Power & Light Company 63424-23016 Engineering 2,350.44 FUND TOTAL: 2,350.44 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK VENDOR PURPOSE TOTAL 09833479 Florida Power & Light Company 78922-20349 Engineering 320.89 FUND TOTAL: 320.89 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0017850 Famoso Inc Contract Labor 243.80 Contract Labor 237.71 Contract Labor 188.95 CHECK TOTAL: 670.46 C0012668 Allen Enterprises Inc Grounds Maintenance 6,118.50 FUND TOTAL: 6,788.96 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK VENDOR PURPOSE TOTAL !0017860 Mancil's Tractor Service Inc Roadway Reconstruction 36,680.00 Roadway Reconstruction 4,075.56 Credit Retainage 4,075.56- CHECK TOTAL: 36,680.00 FUND TOTAL: 36,680.00 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL C0012667 Adams Remco Inc Copy Machine Rental - Inspecti 99.00 Copy Machine Rental - Admn. bl 237.32 CHECK TOTAL: 336.32 C0012671 Beach Environmental Exterminat Pest Control Services 50.00 C0012708 Sunrise Ford Company Inc Repair to rear bumper-vehicle 976.28 C0012712 Thomas E Richmond Electric Inc Electrical services for Mosqui 98.00 Electrical services for Mosqui 521.00 Electrical services for Mosqui 49.00 Electrical services for Mosqui 124.84 Electrical services for Mosqui 122.50 Electrical services for Mosqui 73.50 Electrical services for Mosqui 49.00 Electrical services for Mosqui 73.50 Electrical services for Mosqui 98.00 CHECK TOTAL: 1,209.34 C0012716 UniFirst Corporation Uniform Rentals 30.01 Uniform Rentals 22.87 CHECK TOTAL: 52.88 FUND TOTAL: 2,624.82 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL V0006919 AT&T 772 V30-2091 091 4,080.00 V0006931 AT&T #831-000-4166 431 515.47 FUND TOTAL: 4,595.47 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 162 - Tourism Dev-5th Cent CHECK VENDOR PURPOSE TOTAL !0017840 A.E. "Bean" Backus Gallery & M A.E Backus Expansion Grant C12 6,666.66 FUND TOTAL: 6,666.66 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0017850 Famoso Inc Temp Services 292.80 !0017878 Bank of America N.A. P-Card Statement Acct# 4715290 125.00 P-Card Statement Acct# 4715290 21.30 P-Card Statement Acct# 4715290 271.86 CHECK TOTAL: 418.16 09833440 AT&T 561 N10-0039 039/19Th Judicial 852.20 09833478 Fla Dept of Management Service Agency:D86 19th Judicial Circu 3,012.68 C0012691 Morse Communications Inc Cabling 4,970.73 V0006948 Comcast of Colorado/Florida In #01643 380122-01-8 315.99 FUND TOTAL: 9,862.56 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0017834 Redhouse, Russ Mediation Sessions- 6 @ $20.00 120.00 09833486 Hanner, Walter O Mediation Sessions- 6 @$20.00 120.00 FUND TOTAL: 240.00 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 183004- Ct Admin.- Teen Court CHECK VENDOR PURPOSE TOTAL !0017820 Bates, Chaute Intake Assessments 75.00 !0017824 Gary, Roxanne Tutor Sessions 148.75 Tutor Sessions 105.00 Tutor Sessions 105.00 CHECK TOTAL: 358.75 !0017827 Gizze, Theresa A Intake Assessments 675.00 !0017836 Turner, Annette Case Managment Services 819.00 !0017839 Young, Marguerite G Tutor Sessions 402.50 Tutor Sessions 376.25 Tutor Sessions 376.25 Tutor Sessions 297.50 CHECK TOTAL: 1,452.50 FUND TOTAL: 3,380.25 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL 09833483 G.E.C. Inc Dad County Draft EA & FONSI 485.25 ST. LUCIE CO. FEASIBILITY STUD 2,752.40 CHECK TOTAL: 3,237.65 C0012685 Lewis Longman & Walker PA Professional Services - Sand 2,212.50 FUND TOTAL: 5,450.15 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 184217- S SLC Beach Rest 13SL1 CHECK VENDOR PURPOSE TOTAL 09833483 G.E.C. Inc St. Lucie County Feasibility S 2,752.40 FUND TOTAL: 2,752.40 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 185016- FHFC SHIP 2015-2016 CHECK VENDOR PURPOSE TOTAL C0012717 Xerox Corporation XEROX COPIER LEASE 77.82 XEROX COPIER LEASE 77.82 CHECK TOTAL: 155.64 FUND TOTAL: 155.64 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 187 - Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0017849 Dredging & Marine Consultants Hydrological Services 1,000.00 FUND TOTAL: 1,000.00 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 189110- Home Consortium 2014 CHECK VENDOR PURPOSE TOTAL !0017881 One Construction Services Corp Rehab. for C. Adams - 1704 N. 8,160.00 09833491 Indiantown NonProfit Housing I Rehab. 14952 Johnston Ave - C1 15,950.00 Rehab. 15205 Tiger Tail Ct. C1 3,660.00 Rehab. 14975 SW Seminole Dr. C 18,100.00 Rehab. 14952 SW Indian Ave C14 6,360.00 CHECK TOTAL: 44,070.00 W0001082 Trident Title LLC Down Payment Assistance Tanika 8,695.85 FUND TOTAL: 60,925.85 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0017850 Famoso Inc Tradition Field 416.52 Tradition Field 861.52 Tradition Field 452.12 CHECK TOTAL: 1,730.16 !0017865 Plug & Pay Technologies Tradition Field 15.00 !0017868 Sheriff St Lucie County Tradition Field 9,481.50 !0017872 St Lucie County Fire District Tradition Field 12,285.00 09833437 Anise McGarity Tradition Field 682.00 C0012682 JP Orlando LLC Tradition Field 3,155.00 C0012683 JRL Safe Clean LLC Tradition Field 3,010.78 C0012697 Praxair Distribution Southeast Tradition Field 12.48 C0012707 Southern Athletic Fields Inc Tradition Field 3,120.00 V0006921 AT&T 772 871-2100 022 3,755.85 FUND TOTAL: 37,247.77 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 191 - SLC Sustainability District CHECK VENDOR PURPOSE TOTAL !0017871 Solar and Energy Loan Fund of Annual Self Fees-Adams Ranch ( 111.34 Annual Self Fees-Bud's Hammock 111.34 CHECK TOTAL: 222.68 FUND TOTAL: 222.68 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 216 - County Capital I&S CHECK VENDOR PURPOSE TOTAL 09833479 Florida Power & Light Company Principal Payment 779.38 Interest 422.62 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 320 - Jail Security Upgrade CHECK VENDOR PURPOSE TOTAL !0017848 Dewberry Architects Inc Architectural 5,214.13 FUND TOTAL: 5,214.13 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0017835 Sesta, Paula A downstairs cleaning 325.00 weekly cleaning service 390.00 CHECK TOTAL: 715.00 !0017844 BMG Conveyor Services of Flori belts as needed 4,032.61 belts as needed 6,248.80 CHECK TOTAL: 10,281.41 !0017850 Famoso Inc contract labor 8,521.94 contract labor 5,300.27 day labor 3,214.55 contract labor 8,357.23 day labor 2,226.11 contract labor 10,503.10 CHECK TOTAL: 38,123.20 !0017858 Machinex Technologies Inc Eqt Maint. 7,061.55 !0017866 Port Consolidated Inc LANDFILL-INV/GAS(141550) 8,064.95 LANDFILL-INV/GAS(141550) 1,023.07 CHECK TOTAL: 9,088.02 09833468 CPM Mobile Welding Inc weld & fabricate 618.75 weld & fabricate 772.00 welder as needed 853.00 CHECK TOTAL: 2,243.75 09833501 Kelly Tractor Co Landfill General Ledger Invent 969.25 Eqt Maint 409.00 Eqt Maint 226.75 Eqt Maint 708.54 Eqt Maint 1,964.95 Eqt Maint 455.00 Eqt Maint 136.50 Eqt Maint 185.22 Eqt Maint 2,468.61 Credit Memo Wrong Filter 10.06- Landfill General Ledger Invent 47.66 Landfill General Ledger Invent 23.83 Landfill General Ledger Invent 164.54 Landfill General Ledger Invent 71.34 CHECK TOTAL: 7,821.13 C0012666 A-1 Metal Supply Corporation steel as needed 9.98 steel as needed 414.20 steel as needed 349.93 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0012666 - Continued steel as needed 20.14 CHECK TOTAL: 794.25 C0012673 Clean Harbors Enviro Services HAZ WASTE REMOVAL 146.92 C0012677 Everglades Farm Equipment Co I parts & service 2,580.25 C0012686 Liberty Tire Recycling LLC 1080 tons tire shreds 8,374.10 Other Contractual Services 2,496.64 CHECK TOTAL: 10,870.74 C0012690 Midway Broadcasting Company radio advtz 570.00 C0012695 Nortrax Inc rental 14,690.00 C0012697 Praxair Distribution Southeast oxygen & acetylene 150.17 gases as needed 1,067.95 oxygen & acetylene 140.49 CHECK TOTAL: 1,358.61 C0012698 Rocket Car Wash Inc Car wash exterior and interior 15.00 Car wash exterior and interior 7.00 CHECK TOTAL: 22.00 C0012706 Sierra International Machinery parts & labor 5,369.61 parts & labor 3,401.77 parts & labor 1,841.21 CHECK TOTAL: 10,612.59 C0012712 Thomas E Richmond Electric Inc ELECTRICIAN AS NEEDED 420.00 ELECTRICIAN AS NEEDED 846.00 CHECK TOTAL: 1,266.00 C0012713 Toshiba Business Solutions (US Scale house monthly rental KDC 165.05 Scale house overage 9.96 CHECK TOTAL: 175.01 C0012714 Total Truck Parts Inc heavy eq parts & repairs 16.35 V0006922 Brink's Inc Armored Car Services - Solid W 576.15 FUND TOTAL: 119,012.93 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0017850 Famoso Inc Temporary Services 233.10 !0017852 Glover Oil Co Inc Petroleum 146.63 Petroleum 317.84 CHECK TOTAL: 464.47 !0017865 Plug & Pay Technologies slcproshop - Credit card month 15.00 C0012671 Beach Environmental Exterminat Pest Control Fairwinds Golf Co 10.00 C0012694 Nestle Waters North America Drinking water & Supplies 17.94 C0012703 ShowTurf LLC Engines, Motors, And Parts (Fo 386.00 V0006929 AT&T #772 z11-2135 946 0453 3.00 V0006940 G.W.I.S. Corp Golf Course General Ledger Nov 204.86 FUND TOTAL: 1,334.37 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 451 - S. Hutchinson Utilities Fund CHECK VENDOR PURPOSE TOTAL C0012671 Beach Environmental Exterminat Pest Control 10.00 C0012692 My Receptionist Inc Answering/Paging Services 48.00 V0006922 Brink's Inc Armored Car Services - Utiliti 100.51 FUND TOTAL: 158.51 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09833438 Anita Jacques Utility Deposit Refund 70.62 09833439 Ashley L. Willett Utility Deposit Refund 63.46 09833458 Beau Knowles Utility Deposit Refund 124.25 09833459 Ben Earnhardt Utility Deposit Refund 23.69 09833460 Brightlighthomes LLC Utility Deposit Refund 66.36 09833464 Claudia Hessee Utility Deposit Refund 64.18 09833465 Connie Geosits Utility Deposit Refund 28.75 09833469 Cyperex X Service LLC Utility Deposit Refund 119.71 09833471 Dena Hamm Utility Deposit Refund 17.39 09833474 Elena Tchourilkova Utility Deposit Refund 111.35 09833476 Eric Obermeyer Utility Deposit Refund 27.00 09833482 FTTD LLC Utility Deposit Refund 106.61 09833489 Ilan H. Hadar Utility Deposit Refund 76.59 09833492 Indrio Crossings Retail LLC Utility Deposit Refund 97.25 09833494 James Nicholas Utility Deposit Refund 10.52 09833495 John D. Bovey Utility Deposit Refund 15.34 09833497 Jones Edmunds & Associates Inc Professional Engineering Servi 5,438.55 Professional Engineering Servi 6,941.41 CHECK TOTAL: 12,379.96 09833498 Joshua Brown Utility Deposit Refund 3.34 09833500 Karen Wallace Utility Deposit Refund 31.44 09833503 Louis Forget Utility Deposit Refund 34.79 09833506 Mark Wise Rebecca Wise Utility Deposit Refund 84.00 09833510 Michael Marcelino Utility Deposit Refund 19.67 09833511 Mindy Radar Utility Deposit Refund 119.79 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09833512 Nancy Rayborn Utility Deposit Refund 132.30 09833513 Nevo Dar Perl Utility Deposit Refund 76.60 09833517 Pamela Kirkland Utility Deposit Refund 2.93 09833522 Robert Freeman Utility Deposit Refund 80.07 09833523 Robert Gelbman Maria Gelbman Utility Deposit Refund 75.00 09833531 Thomas Dinapoli Utility Deposit Refund 85.76 C0012671 Beach Environmental Exterminat Pest Control 10.00 C0012692 My Receptionist Inc Answering/Paging Services 48.00 C0012694 Nestle Waters North America Supplies 21.54 Water, Drinking (Including Dis 1.99 CHECK TOTAL: 23.53 V0006918 AT&T 772 V10-2140 140 85.98 772 V10-2140 140 32.29 772 V10-2140 140 338.26 CHECK TOTAL: 456.53 V0006922 Brink's Inc Armored Car Services - Utiliti 100.51 FUND TOTAL: 14,787.29 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0017851 Ft Pierce Utility Authority 9/30/15 GRC's Collected for Qu 1,683.84 09/03/15 CIC Collected for Dav 920.50 08/18/15 GRC's Collected for R 6,735.36 CHECK TOTAL: 9,339.70 FUND TOTAL: 9,339.70 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL 09833475 Elite Electric & Air Customer decided not to do quo 1.80 Customer decided not to do quo 1.80 Customer decided not to do quo 100.00 CHECK TOTAL: 103.60 C0012698 Rocket Car Wash Inc Carwash for County Vehicles 7.00 Carwash for County Vehicles 7.00 CHECK TOTAL: 14.00 V0006922 Brink's Inc Armored Car Services - Plannin 201.02 FUND TOTAL: 318.62 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0017841 Aetna Behavioral Health LLC April 2016 EAP $1.49 98.34 April 2016 EAP $1.49 1,099.62 April 2016 EAP $1.49 250.32 April 2016 EAP $1.49 13.41 April 2016 EAP $1.49 23.84 April 2016 EAP $1.49 140.06 April 2016 EAP $1.49 14.90 CHECK TOTAL: 1,640.49 !0017879 Blue Cross and Blue Shield of BCBS 03/16 Inv# 10000033314 802,943.35 BCBS 03/16 Inv# 1000033314 247,186.28 CHECK TOTAL: 1,050,129.63 09833508 Medical Cost Containment Servi Monthly COBRA Admin Fee 207.00 09833519 Pre Paid Legal Services Inc of April 16 Pre-Paid Legal-Board 103.65 09833521 Ricoh USA Inc Copies 10.63 Copier Rental/ Lease 293.29 CHECK TOTAL: 303.92 C0012671 Beach Environmental Exterminat Pest Control for CareHere Well 5.00 C0012689 McKesson Medical-Surgical Inc Medical Supplies for Health 670.57 Medical Supplies for Health 19.89 Medical Supplies for Health 351.00 CHECK TOTAL: 1,041.46 V0006938 Comcast of Colorado/Florida In Cable TV for Employee Health 69.95 FUND TOTAL: 1,053,501.10 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0017869 Sims Wilkerson Cartier Enginee Airport Terminal Building Fore 3,554.87 Airport Terminal Building Fore 473.88 CHECK TOTAL: 4,028.75 C0012704 Shred-it USA LLC Certified Mobile Destruction o 44.80 FUND TOTAL: 4,073.55 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0017874 Teamsters Local Union #769 April 16 Teamsters Local Union 2,515.03 !0017876 United Way Of St Lucie County United Way 1,472.16 !0017880 HealthEquity Inc Flexible Spending and Dep Care 820.57 Flexible Spending and Dep Care 9,992.06 CHECK TOTAL: 10,812.63 09833461 CACH LLC Richard Hagerhorst #56-2010 SC 75.00 09833493 Internal Revenue Service Beverly Davis # 50.00 CHECK TOTAL: 235.00 09833525 Social Security Administration #59150935819951219 10.00 09833533 US Department of Education T.KELLY-MCCLOUD # 136.35 09833535 Weiner, Robin R Wendy Parent 1234053EPK 274.35 H0003353 Fla Dept of State Child Support 5,264.92 FUND TOTAL: 20,795.44 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-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 29,663.26 514000 Overtime 100 105.75 515000 Special Pay 100 900.00 515100 Special-Cell Phone Allowance 100 36.92 1225 512000 Salaries 100 9,480.00 514000 Overtime 100 175.61 515100 Special-Cell Phone Allowance 100 83.08 1301 512000 Salaries 100 14,326.96 514000 Overtime 100 217.62 515100 Special-Cell Phone Allowance 100 18.46 1320 512000 Salaries 100 7,025.12 1330 512000 Salaries 100 10,166.13 515000 Special Pay 100 270.00 1350 512000 Salaries 100 3,430.40 1410 512000 Salaries 100 25,668.80 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 514000 Overtime 100 104.63 515100 Special-Cell Phone Allowance 100 36.92 1926 512000 Salaries 100 679.23 513000 Salaries-Part Time W/Benefits 100 16,412.55 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 10,610.41 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 23,838.91 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 15,161.72 514000 Overtime 100 21.27 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 62,542.89 514000 Overtime 100 258.81 515100 Special-Cell Phone Allowance 100 258.44 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 200 5,379.20 2510 512000 Salaries 200 5,328.97 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 8,674.40 513000 Salaries-Part Time W/Benefits 200 1,380.48 514000 Overtime 200 60.66 3715 512000 Salaries 300 9,405.20 512000 Salaries 3929 3,366.40 513000 Salaries-Part Time W/Benefits 300 950.19 513000 Salaries-Part Time W/Benefits 3929 2,184.00 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 515100 Special-Cell Phone Allowance 300 92.30 3921 512000 Salaries 300 4,435.98 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 9,504.80 513000 Salaries-Part Time W/Benefits 500 1,768.54 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 12,667.64 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 36.92 7110 512000 Salaries 700 63,820.79 513000 Salaries-Part Time W/Benefits 700 103.84 513000 Salaries-Part Time W/Benefits 700 3,395.24 7210 512000 Salaries 700 33,091.82 513000 Salaries-Part Time W/Benefits 700 3,105.20 514000 Overtime 700 250.93 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 34,970.60 512000 Salaries 7102 2,692.00 512000 Salaries 7106 1,212.01 512000 Salaries 7220 2,333.61 512000 Salaries 7270 1,393.60 512000 Salaries 7910 548.00 512000 Salaries 7914 1,892.00 513000 Salaries-Part Time W/Benefits 7102 2,677.73 513000 Salaries-Part Time W/Benefits 7914 296.88 513100 Salaries-Temporary Employees 7106 1,540.76 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 514000 Overtime 700 699.37 514000 Overtime 7102 33.44 514000 Overtime 7914 6.30 515100 Special-Cell Phone Allowance 700 36.92 7511 512000 Salaries 700 10,692.79 512000 Salaries 7420 594.59 512000 Salaries 7510 594.22 513000 Salaries-Part Time W/Benefits 700 200.69 514000 Overtime 700 287.47 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: 536,125.51 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 001460- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 636.33 FUND TOTAL: 636.33 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 446.40 512000 Salaries 500 515.68 FUND TOTAL: 962.08 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 111.60 512000 Salaries 500 446.40 512000 Salaries 500 446.40 FUND TOTAL: 1,004.40 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 446.40 512000 Salaries 500 446.40 FUND TOTAL: 892.80 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 001560- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 9,769.94 515000 Special Pay 100 500.00 FUND TOTAL: 10,269.94 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 001563- HUD CDBG FY 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,071.36 512000 Salaries 500 1,514.68 FUND TOTAL: 2,586.04 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 001571- Safe Routes to School ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,533.69 FUND TOTAL: 1,533.69 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 001574- CSBG 2016 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,459.16 FUND TOTAL: 2,459.16 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 001575- Metropolitan Planning / Sec 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 791.73 FUND TOTAL: 791.73 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 001576- Support Services for Veterans ORGN ACCOUNT PROG AMOUNT 5310 512000 Salaries 500 1,584.80 FUND TOTAL: 1,584.80 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 001577- Lagoon Life Education Program ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,333.61 FUND TOTAL: 1,333.61 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-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 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 37,974.48 FUND TOTAL: 37,974.48 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,381.60 FUND TOTAL: 1,381.60 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 45,439.41 514000 Overtime 400 378.87 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 45,873.66 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 13,765.10 FUND TOTAL: 13,765.10 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 9,420.86 514000 Overtime 400 736.29 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,766.40 515000 Special Pay 400 300.00 FUND TOTAL: 18,265.09 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 25,648.57 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 7,720.24 2415 512000 Salaries 200 342.02 512000 Salaries 200 13,294.80 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 5,706.41 514000 Overtime 600 161.81 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 58,385.39 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 427.60 3725 512000 Salaries 300 14,395.04 515100 Special-Cell Phone Allowance 300 36.92 7912 512000 Salaries 700 773.60 FUND TOTAL: 15,633.16 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 7,336.86 514000 Overtime 100 1,765.62 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 56,542.50 513000 Salaries-Part Time W/Benefits 200 959.39 514000 Overtime 200 8,987.59 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 806.20 513000 Salaries-Part Time W/Benefits 2054 1,502.69 712 512000 Salaries 1645 3,935.25 512000 Salaries 1647 2,526.99 513000 Salaries-Part Time W/Benefits 1647 8,263.58 514000 Overtime 1645 148.90 514000 Overtime 1647 59.88 515100 Special-Cell Phone Allowance 1647 27.69 FUND TOTAL: 116,600.24 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 34,574.00 513000 Salaries-Part Time W/Benefits 200 1,917.39 514000 Overtime 200 7,644.94 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 44,145.56 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-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 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-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 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 2,194.08 FUND TOTAL: 2,194.08 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 130114- FTA 5307 FY 2013 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 918.54 512000 Salaries 400 1,020.60 512000 Salaries 400 1,360.80 FUND TOTAL: 3,299.94 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 130115- FTA 5309 VTCLI-II FY14 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 340.20 512000 Salaries 400 442.26 FUND TOTAL: 782.46 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,414.41 514000 Overtime 400 477.60 FUND TOTAL: 10,892.01 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 140001- Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 400 3,177.61 FUND TOTAL: 3,177.61 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 6,823.03 515100 Special-Cell Phone Allowance 600 36.92 6233 512000 Salaries 600 13,415.20 514000 Overtime 600 1,005.07 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 10,282.41 513000 Salaries-Part Time W/Benefits 600 2,153.86 FUND TOTAL: 33,739.57 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 2,928.00 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 2,946.46 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 4,989.78 FUND TOTAL: 4,989.78 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,275.73 FUND TOTAL: 3,275.73 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 3,472.00 FUND TOTAL: 3,472.00 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 184001- Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 39003 1,645.60 FUND TOTAL: 1,645.60 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 185015- FHFC SHIP 2014-2015 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 439.15 FUND TOTAL: 439.15 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 185016- FHFC SHIP 2015-2016 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 357.12 512000 Salaries 500 361.13 FUND TOTAL: 718.25 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 189109- Home Consortium 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 446.40 512000 Salaries 500 446.40 FUND TOTAL: 892.80 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 189110- Home Consortium 2014 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 207.88 FUND TOTAL: 207.88 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 189111- Home Consortium FY 2015 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 233.57 512000 Salaries 500 245.52 FUND TOTAL: 479.09 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 116.71 FUND TOTAL: 116.71 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 20,660.68 514000 Overtime 75201 3,035.13 FUND TOTAL: 23,695.81 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 57,855.69 512000 Salaries 39011 26,248.64 514000 Overtime 300 3,502.57 514000 Overtime 39011 11,838.95 515100 Special-Cell Phone Allowance 300 73.84 515100 Special-Cell Phone Allowance 39011 41.54 FUND TOTAL: 99,561.23 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-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 3,865.50 514000 Overtime 700 23.36 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,269.22 513000 Salaries-Part Time W/Benefits 700 3,243.57 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 20,157.83 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 9,145.56 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 9,191.71 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 1,091.21 FUND TOTAL: 1,091.21 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 9,752.37 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 9,798.52 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 892.54 3602 512000 Salaries 300 792.13 FUND TOTAL: 1,684.67 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 424.64 512000 Salaries 300 3,528.20 3602 512000 Salaries 300 942.05 FUND TOTAL: 4,894.89 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 33,558.81 514000 Overtime 200 54.70 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 33,631.97 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 327.80 1331 512000 Salaries 100 2,383.20 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 2,727.61 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 2,838.62 515000 Special Pay 100 30.00 515100 Special-Cell Phone Allowance 100 1.85 FUND TOTAL: 2,870.47 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR PAYROLL LIST #29- 16-APR-2016 TO 22-APR-2016 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 3,810.90 514000 Overtime 500 27.73 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 3,857.09 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 227,272.26 536,125.51 001460 FCTD Planning Grant 325.00 636.33 001512 Neighborhood Stabilization Program 0.00 962.08 001519 CDBG FY 2008 Disaster Recovery 0.00 1,004.40 001538 HUD Neighborhood Stab 3 0.00 892.80 001550 HUD Shelter Plus Care 8,131.00 0.00 001560 Section 112/MPO/FHWA/Planning 325.00 10,269.94 001563 HUD CDBG FY 2013 750.00 2,586.04 001571 Safe Routes to School 0.00 1,533.69 001572 HUD Shelter Plus Chronic 10,375.56 0.00 001573 HUD Shelter Plus Care Grant 13,100.47 0.00 001574 CSBG 2016 0.00 2,459.16 001575 Metropolitan Planning / Sec 5305d 0.00 791.73 001576 Support Services for Veterans 0.00 1,584.80 001577 Lagoon Life Education Program 0.00 1,333.61 001579 Farm to Fly Biofuels Study 3,750.00 0.00 001826 SAFER St Lucie Disaster Education 0.00 1,600.00 101 Transportation Trust Fund 0.00 37,974.48 101001 Transportation Trust Interlocals 0.00 1,381.60 101002 Transportation Trust/80% Constitut 42,573.02 45,873.66 101003 Transportation Trust/Local Option 2,073.24 13,765.10 101004 Transportation Trust/County Fuel Tx 332,765.74 18,265.09 102 Unincorporated Services Fund 1,158.13 58,385.39 102001 Drainage Maintenance MSTU 400.00 15,633.16 102813 White City Drainage Citrus & Saeger 45,284.36 0.00 107 Fine & Forfeiture Fund 95,824.47 116,600.24 107001 Fine & Forfeiture Fund-Wireless Sur 25,660.03 44,145.56 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,060.03 107003 Fine & Forfeiture Fund-800 Mhz Oper 4,430.52 0.00 107005 F&F Fund-Legal Aid 9,434.25 0.00 107006 F&F Fund-Court Related Technology 24,413.32 8,983.11 113 Harmony Heights 3 Fund 234.58 0.00 114 Harmony Heights 4 Fund 575.47 0.00 116 Sunland Gardens Fund 628.98 0.00 117 Sunrise Park Fund 144.10 0.00 119 Holiday Pines Fund 839.95 0.00 123 Queens Cove Lighting Dist#13 Fund 392.42 0.00 127 Pine Hollow Street Lighting MSTU 512.68 0.00 128 Kings Hwy Industrial Park Lighting 632.74 0.00 129 Parks MSTU Fund 7,414.82 0.00 130 SLC Public Transit MSTU 140,238.97 2,194.08 130114 FTA 5307 FY 2013 1.86 3,299.94 130115 FTA 5309 VTCLI-II FY14 14,550.00 782.46 130117 FTA 5316 2014 JARC Grant 1,084.92 0.00 130118 FTA 5317 FY13/14 New Freedom 4,466.55 0.00 130119 FTA 5307 FY13 82,771.02 0.00 130121 FTA 5307 FY 2014 63,657.64 0.00 130122 FTA 5339 FY 2013 Capital 2,657.01 0.00 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 130218 FDOT Block Grant FY 2015 63,657.62 0.00 130219 FDOT Lakewood Pk Reg Bus Rte 6,925.42 0.00 130220 FCTD Trip & Equip FY 2016 45,609.65 0.00 130221 FDOT Service Development Grant 1,376.10 0.00 136 Monte Carlo Lighting MSTU#4 Fund 2,350.44 0.00 138 Palm Lake Gardens MSTU Fund 320.89 0.00 140 Airport Fund 6,788.96 10,892.01 140001 Port Fund 0.00 3,177.61 140376 FDOT New Port Ent 2nd street Imp 36,680.00 0.00 160 Plan Maintenance RAD Fund 4,595.47 2,946.46 162 Tourism Dev-5th Cent 6,666.66 0.00 183 Ct Administrator-19th Judicial Cir 9,862.56 4,989.78 183001 Ct Administrator-Arbitration/Mediat 240.00 0.00 183004 Ct Admin.- Teen Court 3,380.25 3,275.73 184001 Artificial Reef Program 0.00 1,645.60 184217 S SLC Beach Rest 13SL1 2,752.40 0.00 185015 FHFC SHIP 2014-2015 0.00 439.15 185016 FHFC SHIP 2015-2016 155.64 718.25 187 Boating Improvement Projects 1,000.00 0.00 189109 Home Consortium 2013 0.00 892.80 189110 Home Consortium 2014 60,925.85 207.88 189111 Home Consortium FY 2015 0.00 479.09 189203 Hardest Hit fund Advisor Services 0.00 116.71 190 Sports Complex Fund 37,247.77 23,695.81 191 SLC Sustainability District 222.68 0.00 216 County Capital I&S 1,202.00 0.00 320 Jail Security Upgrade 5,214.13 0.00 401 Sanitary Landfill Fund 119,012.93 99,561.23 418 Golf Course Fund 1,334.37 20,157.83 451 S. Hutchinson Utilities Fund 158.51 9,191.71 458 SH Util-Renewal & Replacement Fund 0.00 1,091.21 471 Water & Sewer District Operations 14,787.29 9,798.52 478 Water & Sewer District R&R 0.00 1,684.67 479 Water & Sewer Dist.-Cap Facilities 9,339.70 4,894.89 491 Building Code Fund 318.62 33,631.97 505 Health Insurance Fund 1,053,501.10 0.00 505001 Risk Management Fund 4,073.55 2,727.61 505002 Health Insurance Administration 0.00 2,870.47 611 Tourist Development Trust-Adv Fund 0.00 3,857.09 801 Bank Fund 20,795.44 0.00 GRAND TOTAL: 2,689,346.08 1,173,068.07 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 2,624.82 33,739.57 GRAND TOTAL: 2,624.82 33,739.57 04/22/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #29- 16-APR-2016 TO 22-APR-2016 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 5,450.15 3,472.00 GRAND TOTAL: 5,450.15 3,472.00