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05/06/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0017952 Beard, Matthew Beard/Oviedo/FBC Conference 63.00 !0017953 Bell, Alicia M Bell In County Travel 17.04 !0017954 Bogan, Sandra Reimbursement for Operating/Pr 175.92 !0017958 Duva, Patricia M Beard/Oviedo/FBC Conference 61.00 !0017959 Givens, Stacy Graphic Design and Website Cre 1,267.50 !0017962 Holt, Sophia Holt/Oviedo/FBC Conference 182.22 !0017964 Lewis, Paula A Lewis D.C. Legislative Meeting 227.77 !0017965 McManus, Debbie McManus In County Travel 100.84 !0017967 Ruiz-Puyana, Hector Tai Chi classes 285.00 !0017969 Slay, Katrina Admin Event Supplies 41.44 !0017970 Smith, Victoria J Smith/In County Travel 38.36 !0017972 Walls, Gerald J Nature Programs 331.50 !0017973 Wilks, Daniel C Wilks In County Travel 15.26 !0017976 Allied New Technologies Inc franchise Fee Refund 18,293.18 !0017978 Berger Toombs Elam Gaines & Audit of SLC FY ending 9/30/15 9,929.00 !0017987 Famoso Inc Clerical / Educational Assista 104.65 Clerical / Educational Assista 315.94 Manpower services for TCERDA o 254.59 Temp. Staff Non Clerical C14-1 548.24 Contract labor: Non Clerical C 1,118.12 Temp Staff Clerical Only C15-0 362.70 Temporary / Non-Clerical Posit 313.84 Temporary / Non-Clerical Posit 217.16 Manpower services for TCERDA o 320.85 CHECK TOTAL: 3,556.09 !0017988 Ft Pierce Utility Authority 93000037-224989 OMB 831.45 52462000-228422 ERD 123.23 CHECK TOTAL: 954.68 !0017994 Lapsco Inc Misc. Small Equipment Parts & 115.00 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0017996 Midwest Tape LLC Audio/Visual 123.94 Audio/Visual 39.97 Audio/Visual 67.98 Audio/Visual 2,308.83 Audio/Visual 2,390.42 Audio/Visual 989.52 Audio/Visual 1,500.85 Audio/Visual 2,163.01 Audio/Visual 149.47 Audio/Visual 447.58 Audio/Visual 55.16 Audio/Visual 819.35 Audio/Visual 1,234.38 Audio/Visual 664.74 Audio/Visual 223.63 Audio/Visual 91.96 Audio/Visual 104.97 Audio/Visual 250.11 Audio/Visual 23.98 Audio/Visual 11.99 Audio/Visual 39.98 Audio/Visual 40.76 Audio/Visual 11.99 Audio/Visual 19.99 Audio/Visual 133.50 Audio/Visual 61.54 Audio/Visual 147.92 Audio/Visual 5.59 Audio/Visual 7.99 Audio/Visual 541.34 Audio/Visual 458.04 Audio/Visual 31.99 Audio/Visual 244.94 Audio/Visual 199.95 Audio/Visual 359.91 Audio/Visual 59.17 Audio/Visual 19.98 Audio/Visual 144.72 Audio/Visual 39.95 Audio/Visual 16.79 Audio/Visual 22.38 Audio/Visual 5.59 Audio/Visual 15.99 Audio/Visual 41.56 CHECK TOTAL: 16,333.40 !0017998 Oertel Fernandez Bryant & Atki Contract No. C15-02-073 Prof. 1,273.05 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0018002 Richard Mann Painting Inc Int. & Ext. painting Tennis Pr 380.00 Int. & Ext. painting Tennis Pr 1,320.00 CHECK TOTAL: 1,700.00 !0018007 St Lucie County Tax Collector Postage Billing For 2015 Tax R 22,189.44 !0018013 Treasure Coast Courier Service Courier Services 400.00 09833581 Baker, Thomas F 7767 SE Swan Ave/April 2016 Fi 1,480.00 09833582 Brown, Winston Bryant/4705 28th Crt VB/ April 1,090.00 09833585 City of Port St Lucie 100636 12/15 Oxbow Credit Memo 370.00- Oxbow 5400 NE St. James Drive 109.12 Oxbow 5400 NE St. James Dr. 109.12 Oxbow 5400 NE St. James Dr. 97.12 Oxbow 5400 NE St. James Drive 145.11 CHECK TOTAL: 90.47 09833586 County Veterans Service Office CVSOA, VSO training & recertif 480.00 CVSOA, VSO training & recertif 240.00 CHECK TOTAL: 720.00 09833588 DeRoas, Douglas M Robinson/2510 Ave N FP/ May 20 800.00 09833589 DiMichelli's Italian Deli Inc Payment for two longevity brea 660.00 09833591 Evans, Ashley Washington/1301 N.21st St/May 1,000.00 09833593 Florida Power & Light Company 55615-58007 ERD 147.07 34137-92445 AGRI 2,546.20 92466-03378 Tourism 13.52 33067-44370 Tourism 21.91 54284-74356 Tourism 13,501.07 38860-51279 TCERDA 73.84 43684-74575 TCERDA 28.97 76397-09018 Mosquito 94.69 21835-79537 PARKS 352.23 21835-79537 PARKS 547.07 21835-79537 PARKS 8,798.01 21835-79537 PARKS 492.01 76225-50502 Recreation 739.27 76225-50502 Recreation 571.93 CHECK TOTAL: 27,927.79 09833598 Ricoh USA Inc Copier Rental/Lease 1,191.80 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09833601 St Lucie County Health Departm Health Care Management 229,411.75 09833603 Therma Seal Roof Systems LLC Roof replacement for Rosser Br 91,800.00 Roof replacement for Rosser Br 10,200.00 Rosser Library Roof Replacemen 10,200.00- CHECK TOTAL: 91,800.00 09833604 Treasure Coast Lawns Inc $2,000 per cycle (21) 2,000.00 C0012776 Brodart Company Books 2,186.94 Books 154.00 Books 396.04 Books 2,573.14 Books 25.75 Books 153.14 Books 246.49 Books 1,184.55 Books 2,862.86 CHECK TOTAL: 9,782.91 C0012785 Nestle Waters North America Bottled Water 22.13 Cooler Rental 3.98 Water Cooler Rental 1.99 Bottled Water 12.46 Bottled Water 22.33 Water delivery - Oxbow Eco-Cen 25.02 Bottled Water 12.76 Cooler Rental @ Lakewood Regio 1.69 Bottled Water Deliveries 6.58 Water Cooler Rental 1.99 BOTTLED WATER C12-10-435 28.71 COOLER RENTAL 1.99 Bottled Water 28.14 CHECK TOTAL: 169.77 C0012789 Sprint Work Squad Phone DOC-Acct#513 40.98 C0012790 Tiresoles of Broward TIRES AND TUBES 664.08 TIRES AND TUBES 104.12 TIRES AND TUBES 180.18 TIRES AND TUBES 285.46 TIRES AND TUBES 345.60 TIRES AND TUBES 103.44 TIRES AND TUBES 22.00 TIRES AND TUBES 996.12 TIRES AND TUBES 204.50 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0012790 - Continued TIRES AND TUBES 490.32 TIRES AND TUBES 307.36 CHECK TOTAL: 3,703.18 C0012791 Toshiba Business Solutions (US Copy charges per contract 17.70 B&W copier rental agreement $1 146.79 Copier Rental/Lease 185.24 Copier Rental/Lease 146.79 CHECK TOTAL: 496.52 H0003363 Florida Department of Revenue 3/16 Sales Tax (Sav /Fair reg) 6.60 H0003364 Agency for Health Care Adminis Fgprnt Renew-Fenn Ctr Summer C 14.93 H0003365 Florida Department of Revenue April 2016-Medicaid Mandatory 284,169.60 V0006986 AT&T #772 462-1600 600 21,095.67 V0006990 AT&T #772 465-4125 323 0458 167.36 V0006994 Reed Elsevier Inc License for Public Record Sear 179.12 V0006995 Protection One Alarm Monitorin Security Door Access Maintenan 1,377.00 V0007000 American Planning Association AICP Membership/Marceia Lathou 525.00 V0007002 City of Port St Lucie #0874055307541/ 380 SW Ravensw 1,206.62 V0007003 City of Port St Lucie #0874055044879/ 380 SW Ranvens 369.58 V0007005 Ricoh USA Inc Color copies & B&W Copies over 207.41 FUND TOTAL: 759,234.75 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 001460- FCTD Planning Grant CHECK VENDOR PURPOSE TOTAL !0017963 Lathou, Marceia Lathou In County Travel 23.53 FUND TOTAL: 23.53 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 001538- HUD Neighborhood Stab 3 CHECK VENDOR PURPOSE TOTAL 09833593 Florida Power & Light Company 09335-16163 Utils for 7904 Bel 18.51 FUND TOTAL: 18.51 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK VENDOR PURPOSE TOTAL !0017963 Lathou, Marceia Lathou In County Travel 7.75 !0018010 Stanley Consultants Inc Professional Services 14,301.20 V0006999 Ricoh USA Inc Operating Supplies 60.50 V0007008 Ricoh USA Inc Equipment Rental 186.53 FUND TOTAL: 14,555.98 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 001563- HUD CDBG FY 2013 CHECK VENDOR PURPOSE TOTAL !0017989 Gentile Corp Demo/Rehab.2007 Edward C15-07- 100.00 09833602 Stephens, Diana Temporary Location/ Diana Step 1,000.00 FUND TOTAL: 1,100.00 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 001571- Safe Routes to School CHECK VENDOR PURPOSE TOTAL !0017956 Carter, Melissa N Other Contractual Services 450.50 !0017963 Lathou, Marceia Lathou In County Travel 13.18 FUND TOTAL: 463.68 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 001573- HUD Shelter Plus Care Grant CHECK VENDOR PURPOSE TOTAL !0017988 Ft Pierce Utility Authority Dorian, Daniel 2403 S. 25th St 90.00 FUND TOTAL: 90.00 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 001579- Farm to Fly Biofuels Study CHECK VENDOR PURPOSE TOTAL !0017951 Altman, Richard L Florida's Farm2Fly BioFuels Fe 2,925.00 09833609 Wenck Associates Inc Florida's Farm2Fly BioFuels Fe 2,172.00 FUND TOTAL: 5,097.00 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0017966 Mieras, Shannon Tuition Reimb/ Shannon Mieras 979.47 !0017990 Inwood Consulting Engineers In Engineering 447.00 V0007007 Ricoh USA Inc Engineering 207.44 FUND TOTAL: 1,633.91 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL !0017993 Landscape Solutions & Irrigati Sprinkler Maintenance 864.33 !0017997 Mow 4 Less LLC Mowing and Median Maintenance 5,300.00 Mowing and Median Maintenance 5,300.00 CHECK TOTAL: 10,600.00 !0018001 Ranger Construction Industries Asphalt 135.32 Asphalt 157.08 Asphalt 731.68 Asphalt 185.64 CHECK TOTAL: 1,209.72 09833592 Florida East Coast Railway LLC Crossing and License Agreement 2,136.00 09833593 Florida Power & Light Company 68446-36206 R & B 1,488.15 40723-81066 R & B 10.46 53339-21061 R & B 23.18 CHECK TOTAL: 1,521.79 09833595 Kelly Tractor Co Parts and Service 767.30 Parts and Service 558.86 CHECK TOTAL: 1,326.16 09833605 Tri-County Towing & Recovery Long Line Mowing 29,545.65 FUND TOTAL: 47,203.65 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 101003- Transportation Trust/Local Option CHECK VENDOR PURPOSE TOTAL !0017990 Inwood Consulting Engineers In Engineering 1,274.40 Engineering 19,570.75 CHECK TOTAL: 20,845.15 FUND TOTAL: 20,845.15 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 101004- Transportation Trust/County Fuel Tx CHECK VENDOR PURPOSE TOTAL !0017988 Ft Pierce Utility Authority 97001010-162643 R & B 2,911.87 !0018005 Southeast Attenuators Inc Guardrail and handrail 2,962.50 09833593 Florida Power & Light Company 32796-85253 R & B 6,814.31 FUND TOTAL: 12,688.68 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0017987 Famoso Inc Temp admin assistance ERD Offi 267.84 Temp admin assistance ERD Offi 133.92 CHECK TOTAL: 401.76 09833583 Brunson, Kevin L Lawn Care 150.00 Lawn Care 600.00 Lawn Care 150.00 Lawn Care 175.00 Lawn Care 150.00 CHECK TOTAL: 1,225.00 C0012791 Toshiba Business Solutions (US COPIES 2.60 KDCA Contract #11-213 106.45 CHECK TOTAL: 109.05 V0006996 Ricoh USA Inc COPIES 45.40 V0006997 Ricoh USA Inc USF Contract 033KK11 301.45 FUND TOTAL: 2,082.66 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 102001- Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0017968 Rule, Robbie Engineering 300.00 Engineering 100.00 CHECK TOTAL: 400.00 !0017984 Dredging & Marine Consultants Design and Permitting 11,210.00 !0017986 Environmental Land Development Swale Maintentenance 16,555.00 Swale Maintentenance 31,757.00 Swale Maintentenance 20,067.90 Swale Maintentenance 15,085.00 CHECK TOTAL: 83,464.90 !0017992 Kimley Horn and Associates Inc Engineering 920.00 !0018000 PRP Construction Group LLC S header Canal Rd - Release Re 4,974.75 !0018006 St Lucie County Tax Collector 2015 Non-Ad Valorem Assessment 300.35 09833595 Kelly Tractor Co Parts and SErvice 1,837.38 CREDIT 637.34- CHECK TOTAL: 1,200.04 09833606 University of Florida Engineering 5,000.00 FUND TOTAL: 107,470.04 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0017957 Duffy, Allison Duffy/Oviedo/FBC Conference 152.90 !0017977 Aqua Waste Repairs Inc EQUIPMENT MAINTENANCE, RECONDI 19,101.71 EQUIPMENT MAINTENANCE, RECONDI 4,900.00 CHECK TOTAL: 24,001.71 !0018003 Satellite Tracking of People L Global position satellite elec 8,264.60 09833580 AT&T 561 N25-0036 036 609.51 09833590 Embarq Florida Inc Acct# 420053229 141.33 C0012777 Chibas Painting Contractors In Painting 2,470.00 C0012785 Nestle Waters North America Bottle Drinking Water 6.38 Cooler Rental 1.99 CHECK TOTAL: 8.37 C0012786 Precision Air Systems Inc EQUIPMENT MAINTENANCE, RECONDI 7,451.00 C0012787 Sencommunications Inc Equipment Maintenance 120.00 V0006989 Triad Security Group Security/Safety 4,959.00 FUND TOTAL: 48,178.42 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL V0006987 Motorola Solutions Inc #1036173342 0012 27,796.82 FUND TOTAL: 27,796.82 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0017982 CDW Government Inc Misc Computer Supplies 7.00 Misc Computer Supplies 766.00 Computer Equipment 9,600.00 Computer Equipment 2,100.00 CHECK TOTAL: 12,473.00 C0012791 Toshiba Business Solutions (US Maintenance & Copies 77.59 Copier Rental 138.53 CHECK TOTAL: 216.12 FUND TOTAL: 12,689.12 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 115 - Sheraton Plaza Fund CHECK VENDOR PURPOSE TOTAL !0017988 Ft Pierce Utility Authority 14000006-169216 Engineering 594.26 FUND TOTAL: 594.26 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 118 - Paradise Park Fund CHECK VENDOR PURPOSE TOTAL !0017988 Ft Pierce Utility Authority 14000006-169216 Engineering 827.73 FUND TOTAL: 827.73 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 121 - Blakely Subdivision Fund CHECK VENDOR PURPOSE TOTAL !0017988 Ft Pierce Utility Authority 14000006-169216 Engineering 83.06 FUND TOTAL: 83.06 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0017983 Daniel K Deighan Professional Services 250.00 !0017987 Famoso Inc Contract Labor 195.04 Contract Labor 243.80 CHECK TOTAL: 438.84 !0018004 Signal Connections Equipment Maintenance 2,305.00 09833593 Florida Power & Light Company 21920-73407 Airport 44.60 C0012791 Toshiba Business Solutions (US Copier Rental/Lease 167.73 Copier 4.33 CHECK TOTAL: 172.06 FUND TOTAL: 3,210.50 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK VENDOR PURPOSE TOTAL C0012775 Ardaman & Associates Inc Water & Soil testing 1,369.00 FUND TOTAL: 1,369.00 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL 09833593 Florida Power & Light Company 76397-09018 Mosquito 220.08 76397-09018 Mosquito 1,765.17 76397-09018 Mosquito 320.73 CHECK TOTAL: 2,305.98 FUND TOTAL: 2,305.98 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL C0012791 Toshiba Business Solutions (US Full service Maintenace & Supp 53.72 FUND TOTAL: 53.72 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 162 - Tourism Dev-5th Cent CHECK VENDOR PURPOSE TOTAL !0017975 A.E. "Bean" Backus Gallery & M A.E Backus Expansion Grant C12 6,666.66 FUND TOTAL: 6,666.66 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0017955 Buchanan, Tammi Buchanan In County Travel 196.69 !0017987 Famoso Inc Temp Services 409.92 C0012782 Interstate Express Courier Services for 19th Judi 359.75 C0012785 Nestle Waters North America Water Cooler Rental 1.89 Bottled Water & Supplies 3.49 Water Cooler Rental 3.78 Bottled Water & Supplies 29.91 Water Cooler Rental 78.76 Bottled Water & Supplies 554.39 CHECK TOTAL: 672.22 FUND TOTAL: 1,638.58 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 183004- Ct Admin.- Teen Court CHECK VENDOR PURPOSE TOTAL !0017960 Gizze, Theresa A Intake Assessments 975.00 !0017961 Hart, Brenda R Tutor Session 490.00 Tutor Session 367.50 CHECK TOTAL: 857.50 !0017971 Turner, Annette Case Managment Services 798.00 !0017974 Young, Marguerite G Tutor Sessions/Angel Ortiz 367.50 Tutor Sessions/C. Lopez 262.50 Tutor Sessions/B. Ellis 175.00 Tutor Sessions/C. Lopez 262.50 CHECK TOTAL: 1,067.50 FUND TOTAL: 3,698.00 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL 09833593 Florida Power & Light Company 24692-16598 GAL 335.61 24692-16598 GAL 430.72 CHECK TOTAL: 766.33 09833596 Peacock University LLC Monthly Rent & CAM Cost Charge 16,448.54 Monthly Rent & CAM Cost Charge 16,693.77 CHECK TOTAL: 33,142.31 FUND TOTAL: 33,908.64 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0018012 Taylor Engineering Inc Miscellanenous Services in Sup 5,956.00 !0018016 Van Scoyoc Associates Inc Loby Services 3,000.00 FUND TOTAL: 8,956.00 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 185015- FHFC SHIP 2014-2015 CHECK VENDOR PURPOSE TOTAL !0017979 Black Street Enterprises LLC DEMO/REHAB. R.RAY 8,951.04 !0017989 Gentile Corp DEMO REHAB T.REED 20,800.00 Rehab. 5300 Bowling Green FP 13,625.00 Demo/Rehab 2007 Edward 2,238.00 CHECK TOTAL: 36,663.00 !0018009 St Lucie Title Services Inc Title Search for SHIP Projects 75.00 FUND TOTAL: 45,689.04 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 189110- Home Consortium 2014 CHECK VENDOR PURPOSE TOTAL !0017999 One Construction Services Corp Rehab. for C. Adams - 1704 N. 2,380.00 FUND TOTAL: 2,380.00 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 189111- Home Consortium FY 2015 CHECK VENDOR PURPOSE TOTAL !0018008 St Lucie Habitat for Humanity CHDO-Total New Construction Co 23,600.00 CHDO-Total New Construction Co 23,600.00 CHECK TOTAL: 47,200.00 FUND TOTAL: 47,200.00 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0017987 Famoso Inc Tradition Field 366.68 C0012783 JP Orlando LLC Tradition Field 1,893.00 C0012785 Nestle Waters North America Tradition Field 29.21 FUND TOTAL: 2,288.89 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 316001- 5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0018017 Whiteleaf Inc Striping 16,929.81 C0012778 Culpepper & Terpening Inc Engineering 2,885.00 FUND TOTAL: 19,814.81 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 318 - County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL C0012778 Culpepper & Terpening Inc Engineering 65,736.84 FUND TOTAL: 65,736.84 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 320 - Jail Security Upgrade CHECK VENDOR PURPOSE TOTAL !0017981 CDA Solutions Inc install, repair key locks 11,260.60 FUND TOTAL: 11,260.60 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 321 - Capital Imp Rev Bonds 2015 CHECK VENDOR PURPOSE TOTAL !0017985 Edlund Dritenbas Binkley Archi ARCHITECT AND OTHER PROFESSION 16,530.80 FUND TOTAL: 16,530.80 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0017987 Famoso Inc day labor 3,529.68 contract labor 9,908.74 CHECK TOTAL: 13,438.42 !0018015 Urban E Consulting Inc End of life electronics collec 1,945.61 09833595 Kelly Tractor Co Eqt Maint 182.00 Eqt Maint 91.00 Eqt Maint 910.34 CHECK TOTAL: 1,183.34 09833604 Treasure Coast Lawns Inc 26 cuts per year 650.00 C0012774 Apple Machine & Supply Co steel as neeed 451.20 steel as neeed 363.26 CHECK TOTAL: 814.46 C0012791 Toshiba Business Solutions (US monthly overage 22.58 monthly rental KDCA C#15-213 197.71 CHECK TOTAL: 220.29 V0007009 Zabatt Engine Services Inc 30kw generator 2,008.00 FUND TOTAL: 20,260.12 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL 09833597 Ping Inc Golf Course General Ledger Nov 198.84 C0012780 Global Golf Sales Inc Golf Course General Ledger Nov 133.03 C0012781 Helena Chemical Company Chemicals (Not Otherwise Class 432.00 various chemicals & fertilizer 317.52 various chemicals & fertilizer 317.52 Chemicals (Not Otherwise Class 288.00 Chemicals (Not Otherwise Class 1,719.38 Chemicals (Not Otherwise Class 2,713.80 Chemicals (Not Otherwise Class 3,557.84 CHECK TOTAL: 9,346.06 C0012785 Nestle Waters North America Drinking water & Supplies 17.94 C0012788 SPL International Inc Golf Course General Ledger Nov 21.89 V0006988 Wilson Sporting Goods Company Golf Course General Ledger Nov 680.00 V0007004 Guardian Alarm of Florida LLC Security System Intruder Detec 50.00 V0007006 Ricoh USA Inc Copies 15.41 FUND TOTAL: 10,463.17 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 451 - S. Hutchinson Utilities Fund CHECK VENDOR PURPOSE TOTAL !0018011 Sunshine State One Call of Flo Monthly Assessment Billing Tic 48.19 09833598 Ricoh USA Inc Plotter Rental/Lease 50.00 V0006998 Ricoh USA Inc Copier Rental/Lease 100.00 FUND TOTAL: 198.19 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0018011 Sunshine State One Call of Flo Monthly Assessment Billing Tic 48.20 09833598 Ricoh USA Inc Plotter Rental/Lease 157.44 C0012791 Toshiba Business Solutions (US Copier Rental/Lease 101.13 Copies 16.18 CHECK TOTAL: 117.31 V0006991 Guardian Alarm of Florida LLC Alarm Services 25.00 V0006992 Guardian Alarm of Florida LLC Alarm Services 30.00 V0006998 Ricoh USA Inc Copier Rental/Lease 153.11 FUND TOTAL: 531.06 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 478 - Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0017995 LMK Pipe Renewal LLC Airport Repairs 5,580.00 FUND TOTAL: 5,580.00 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL V0007001 American Planning Association APA & CHAPT/ FL Membership/Mon 355.00 FUND TOTAL: 355.00 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0017980 CareHere LLC Professional Services 21,183.00 !0017988 Ft Pierce Utility Authority FPUA Fiber Optic Lease 386.07 C0012784 McKesson Medical-Surgical Inc Medical Supplies for Health 234.54 Medical Supplies for Health 77.21 CHECK TOTAL: 311.75 FUND TOTAL: 21,880.82 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL 09833587 Daon Trusted Identity Services FIngerprinting & Background Ch 1,206.50 V0006993 Guardian Alarm of Florida LLC Panic Alarm System Maintenance 45.00 FUND TOTAL: 1,251.50 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL C0012779 Florida Tourism Industry Marke VisitFL Membership 1,030.96 FUND TOTAL: 1,030.96 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0017991 Joseph E Smith Clerk of Circu Return of Medical/Dependent Ch 208.34 Return of Medical/Dependent Ch 250.00 CHECK TOTAL: 458.34 !0018014 United Way Of St Lucie County United Way 972.16 !0018018 HealthEquity Inc Flexible Spending and Dep Care 698.07 Flexible Spending and Dep Care 9,939.97 CHECK TOTAL: 10,638.04 09833584 CACH LLC Richard Hagerhorst # 56-2010 S 75.00 09833594 Internal Revenue Service Beverly Davis # 50.00 CHECK TOTAL: 235.00 09833599 Social Security Administration # 59150935819951219 10.00 09833600 Sprechman & Fisher P.A. Keith Santrock 562010CC01752 246.46 09833607 US Department of Education T. Kelly-McCloud # 136.35 09833608 Weiner, Robin R Wendy Parent 1234053 EPK 274.35 H0003366 Fla Dept of State Child Support 5,330.46 FUND TOTAL: 18,376.16 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-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 29,657.80 514000 Overtime 100 114.19 515100 Special-Cell Phone Allowance 100 55.38 1225 512000 Salaries 100 9,480.00 514000 Overtime 100 61.08 515100 Special-Cell Phone Allowance 100 83.08 1301 512000 Salaries 100 14,232.80 514000 Overtime 100 734.57 515100 Special-Cell Phone Allowance 100 18.46 1320 512000 Salaries 100 6,707.21 1330 512000 Salaries 100 14,119.98 1350 512000 Salaries 100 2,251.20 1410 512000 Salaries 100 808.00 512000 Salaries 100 808.00 512000 Salaries 100 27,688.80 1420 512000 Salaries 100 2,685.60 1920 512000 Salaries 100 2,040.00 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 6,594.40 514000 Overtime 100 145.05 515100 Special-Cell Phone Allowance 100 36.92 1926 512000 Salaries 100 672.80 513000 Salaries-Part Time W/Benefits 100 9,468.62 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 11,695.58 514000 Overtime 100 750.09 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 23,847.15 514000 Overtime 100 154.35 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 15,161.71 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 62,758.14 514000 Overtime 100 56.18 515100 Special-Cell Phone Allowance 100 295.36 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 200 5,379.20 2510 512000 Salaries 200 5,324.00 514000 Overtime 200 7.51 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 8,773.91 513000 Salaries-Part Time W/Benefits 200 1,545.04 514000 Overtime 200 237.44 3715 512000 Salaries 300 9,274.80 512000 Salaries 3929 3,366.40 513000 Salaries-Part Time W/Benefits 300 933.52 513000 Salaries-Part Time W/Benefits 3929 2,184.00 514000 Overtime 3929 160.68 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 1,166.13 515100 Special-Cell Phone Allowance 300 92.30 3921 512000 Salaries 300 4,408.80 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 9,504.82 513000 Salaries-Part Time W/Benefits 500 1,819.50 515100 Special-Cell Phone Allowance 500 18.46 5420 512000 Salaries 500 2,245.60 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 11,405.25 515100 Special-Cell Phone Allowance 600 36.92 7110 512000 Salaries 700 65,571.22 513000 Salaries-Part Time W/Benefits 700 3,395.24 7210 512000 Salaries 700 33,222.83 513000 Salaries-Part Time W/Benefits 700 4,044.02 515100 Special-Cell Phone Allowance 700 64.62 72101 512000 Salaries 700 11,121.76 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 34,895.02 512000 Salaries 7102 2,692.00 512000 Salaries 7106 1,212.00 512000 Salaries 7220 2,333.60 512000 Salaries 7270 1,393.60 512000 Salaries 7910 548.00 512000 Salaries 7914 1,892.00 513000 Salaries-Part Time W/Benefits 7102 2,695.56 513000 Salaries-Part Time W/Benefits 7914 258.88 513100 Salaries-Temporary Employees 7106 1,930.89 514000 Overtime 700 366.75 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 514000 Overtime 7102 11.15 514000 Overtime 7106 14.05 514000 Overtime 7106 318.15 514000 Overtime 7270 130.65 515100 Special-Cell Phone Allowance 700 36.92 7216 513100 Salaries-Temporary Employees 7106 660.00 7511 512000 Salaries 700 10,908.23 512000 Salaries 7420 594.40 512000 Salaries 7510 594.40 513000 Salaries-Part Time W/Benefits 700 230.56 514000 Overtime 700 616.17 515100 Special-Cell Phone Allowance 700 36.92 7912 512000 Salaries 700 4,580.80 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 542,343.11 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 001460- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 867.18 FUND TOTAL: 867.18 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 282.42 FUND TOTAL: 282.42 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 87.40 FUND TOTAL: 87.40 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 001560- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 9,204.25 FUND TOTAL: 9,204.25 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 001563- HUD CDBG FY 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,299.86 FUND TOTAL: 2,299.86 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 001571- Safe Routes to School ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,952.75 FUND TOTAL: 1,952.75 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 001572- HUD Shelter Plus Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 446.29 FUND TOTAL: 446.29 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 001573- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 465.69 FUND TOTAL: 465.69 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 001574- CSBG 2016 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,503.79 FUND TOTAL: 2,503.79 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 001575- Metropolitan Planning / Sec 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 707.51 FUND TOTAL: 707.51 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 001576- Support Services for Veterans ORGN ACCOUNT PROG AMOUNT 5310 512000 Salaries 500 1,584.80 FUND TOTAL: 1,584.80 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 001577- Lagoon Life Education Program ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,333.60 FUND TOTAL: 1,333.60 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 001826- SAFER St Lucie Disaster Education ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 29503 1,600.00 FUND TOTAL: 1,600.00 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 193.44 512000 Salaries 400 193.44 512000 Salaries 400 39,018.41 FUND TOTAL: 39,405.29 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,381.60 FUND TOTAL: 1,381.60 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 45,988.51 514000 Overtime 400 879.45 515100 Special-Cell Phone Allowance 400 55.39 FUND TOTAL: 46,923.35 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 14,949.60 FUND TOTAL: 14,949.60 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 9,416.00 514000 Overtime 400 490.64 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,963.60 FUND TOTAL: 17,911.78 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-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 12,493.22 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 5,694.16 514000 Overtime 600 193.32 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 57,261.04 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 427.60 3725 512000 Salaries 300 15,660.85 515100 Special-Cell Phone Allowance 300 36.92 7912 512000 Salaries 700 773.60 FUND TOTAL: 16,898.97 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 7,281.60 514000 Overtime 100 491.47 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 86,856.52 513000 Salaries-Part Time W/Benefits 200 2,504.31 514000 Overtime 200 972.00 514000 Overtime 200 12,426.54 515100 Special-Cell Phone Allowance 200 73.84 2360 512000 Salaries 200 19,085.62 512000 Salaries 2053 4,559.20 513000 Salaries-Part Time W/Benefits 2053 920.58 513000 Salaries-Part Time W/Benefits 2054 1,319.16 712 512000 Salaries 1645 3,911.51 512000 Salaries 1647 2,520.80 513000 Salaries-Part Time W/Benefits 1647 7,927.20 514000 Overtime 1645 137.04 515100 Special-Cell Phone Allowance 1647 27.69 FUND TOTAL: 151,033.54 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-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 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-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 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-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 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 2,194.08 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 2,212.54 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 130117- FTA 5316 2014 JARC Grant ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 1,360.80 FUND TOTAL: 1,360.80 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,414.40 514000 Overtime 400 287.13 FUND TOTAL: 10,701.53 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 140001- Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 400 3,177.61 FUND TOTAL: 3,177.61 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 6,823.02 515100 Special-Cell Phone Allowance 600 36.92 6233 512000 Salaries 600 13,668.23 512000 Salaries 6905 111.18 514000 Overtime 600 1,217.54 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 10,282.41 513000 Salaries-Part Time W/Benefits 600 1,779.90 FUND TOTAL: 33,942.28 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 2,928.00 514000 Overtime 200 140.13 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,086.59 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 4,989.78 FUND TOTAL: 4,989.78 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,275.73 FUND TOTAL: 3,275.73 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 3,472.00 FUND TOTAL: 3,472.00 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 184001- Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 39003 1,645.60 FUND TOTAL: 1,645.60 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 185015- FHFC SHIP 2014-2015 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 351.70 FUND TOTAL: 351.70 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 185016- FHFC SHIP 2015-2016 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 785.30 FUND TOTAL: 785.30 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 189110- Home Consortium 2014 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 853.06 FUND TOTAL: 853.06 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 155.66 FUND TOTAL: 155.66 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 20,315.88 514000 Overtime 75201 4,780.41 FUND TOTAL: 25,096.29 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 57,682.51 512000 Salaries 39011 26,940.35 514000 Overtime 300 3,289.75 514000 Overtime 39011 8,681.16 515100 Special-Cell Phone Allowance 300 73.84 515100 Special-Cell Phone Allowance 39011 41.54 FUND TOTAL: 96,709.15 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,700.81 513000 Salaries-Part Time W/Benefits 700 3,350.90 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,269.22 513000 Salaries-Part Time W/Benefits 700 1,738.24 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 18,114.55 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 9,106.34 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 9,152.49 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 1,091.13 FUND TOTAL: 1,091.13 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 1,840.80 512000 Salaries 300 7,951.15 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 9,838.10 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 892.48 3602 512000 Salaries 300 791.99 FUND TOTAL: 1,684.47 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 578.05 3602 512000 Salaries 300 941.94 FUND TOTAL: 1,519.99 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 33,553.57 514000 Overtime 200 140.57 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 33,712.60 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 327.80 1331 512000 Salaries 100 2,913.97 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 3,258.38 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 3,104.01 515100 Special-Cell Phone Allowance 100 1.85 FUND TOTAL: 3,105.86 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR PAYROLL LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 3,518.80 514000 Overtime 500 38.82 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 3,576.08 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 759,234.75 542,343.11 001460 FCTD Planning Grant 23.53 867.18 001512 Neighborhood Stabilization Program 0.00 282.42 001538 HUD Neighborhood Stab 3 18.51 0.00 001550 HUD Shelter Plus Care 0.00 87.40 001560 Section 112/MPO/FHWA/Planning 14,555.98 9,204.25 001563 HUD CDBG FY 2013 1,100.00 2,299.86 001571 Safe Routes to School 463.68 1,952.75 001572 HUD Shelter Plus Chronic 0.00 446.29 001573 HUD Shelter Plus Care Grant 90.00 465.69 001574 CSBG 2016 0.00 2,503.79 001575 Metropolitan Planning / Sec 5305d 0.00 707.51 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 5,097.00 0.00 001826 SAFER St Lucie Disaster Education 0.00 1,600.00 101 Transportation Trust Fund 1,633.91 39,405.29 101001 Transportation Trust Interlocals 0.00 1,381.60 101002 Transportation Trust/80% Constitut 47,203.65 46,923.35 101003 Transportation Trust/Local Option 20,845.15 14,949.60 101004 Transportation Trust/County Fuel Tx 12,688.68 17,911.78 102 Unincorporated Services Fund 2,082.66 57,261.04 102001 Drainage Maintenance MSTU 107,470.04 16,898.97 107 Fine & Forfeiture Fund 48,178.42 151,033.54 107001 Fine & Forfeiture Fund-Wireless Sur 0.00 1,060.03 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,060.03 107003 Fine & Forfeiture Fund-800 Mhz Oper 27,796.82 0.00 107006 F&F Fund-Court Related Technology 12,689.12 8,983.11 115 Sheraton Plaza Fund 594.26 0.00 118 Paradise Park Fund 827.73 0.00 121 Blakely Subdivision Fund 83.06 0.00 130 SLC Public Transit MSTU 0.00 2,212.54 130117 FTA 5316 2014 JARC Grant 0.00 1,360.80 140 Airport Fund 3,210.50 10,701.53 140001 Port Fund 0.00 3,177.61 140376 FDOT New Port Ent 2nd street Imp 1,369.00 0.00 160 Plan Maintenance RAD Fund 53.72 3,086.59 162 Tourism Dev-5th Cent 6,666.66 0.00 183 Ct Administrator-19th Judicial Cir 1,638.58 4,989.78 183004 Ct Admin.- Teen Court 3,698.00 3,275.73 183006 Guardian Ad Litem Fund 33,908.64 0.00 184001 Artificial Reef Program 0.00 1,645.60 185015 FHFC SHIP 2014-2015 45,689.04 351.70 185016 FHFC SHIP 2015-2016 0.00 785.30 189110 Home Consortium 2014 2,380.00 853.06 189111 Home Consortium FY 2015 47,200.00 0.00 189203 Hardest Hit fund Advisor Services 0.00 155.66 190 Sports Complex Fund 2,288.89 25,096.29 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 316001 5th Cent Fuel-Capital 19,814.81 0.00 318 County Capital-Transportation Bond 65,736.84 0.00 320 Jail Security Upgrade 11,260.60 0.00 321 Capital Imp Rev Bonds 2015 16,530.80 0.00 401 Sanitary Landfill Fund 20,260.12 96,709.15 418 Golf Course Fund 10,463.17 18,114.55 451 S. Hutchinson Utilities Fund 198.19 9,152.49 458 SH Util-Renewal & Replacement Fund 0.00 1,091.13 471 Water & Sewer District Operations 531.06 9,838.10 478 Water & Sewer District R&R 5,580.00 1,684.47 479 Water & Sewer Dist.-Cap Facilities 0.00 1,519.99 491 Building Code Fund 355.00 33,712.60 505 Health Insurance Fund 21,880.82 0.00 505001 Risk Management Fund 1,251.50 3,258.38 505002 Health Insurance Administration 0.00 3,105.86 611 Tourist Development Trust-Adv Fund 1,030.96 3,576.08 801 Bank Fund 18,376.16 0.00 GRAND TOTAL: 1,404,050.01 1,162,001.98 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 2,305.98 33,942.28 GRAND TOTAL: 2,305.98 33,942.28 05/06/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #31- 30-APR-2016 TO 06-MAY-2016 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 8,956.00 3,472.00 GRAND TOTAL: 8,956.00 3,472.00