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07/01/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0018518 Coleman, Larry Coleman/Safety Harbor/Veteran 108.00 !0018522 DeVries, Ben DeVries/Miami/ABFC 2016 127.47 DeVries / Merritt Island / Wat 125.04 CHECK TOTAL: 252.51 !0018526 Gill, Erick Gill/West Palm Beach/News 5 In 43.81 !0018552 Ritter, Robin K Closed Captioning 359.84 Closed Captioning 1,465.00 CHECK TOTAL: 1,824.84 !0018560 Thompson, Adrienne A Thompson/Virginia/National Ass 193.25 !0018561 Tipton, Howard Tipton/Lake Buena Vista/FCCMA 178.17 !0018564 Walls, Gerald J Nature Programs 1,320.00 !0018568 Allied New Technologies Inc franchise Fee Refund 19,587.97 !0018570 Berger Toombs Elam Gaines & Audit of SLC FY ending 9/30/15 9,018.00 !0018571 Best Choice Professional Clean BUILDING MAINTENANCE AND REPAI 4,400.00 !0018572 Big Cypress Tableworks Inc 7'6" x 28 1/2" sunken cypress 900.00 !0018577 Energy IQ Group LLC BUILDING MAINTENANCE AND REPAI 7,187.00 !0018579 Famoso Inc Clerical / Educational Assista 125.58 Temporary / Non-Clerical Posit 259.88 Clerical / Educational Assista 104.65 Contract labor: Non Clerical C 199.36 Contract labor: Non Clerical C 71.20 Assistance ERD Office 133.92 CHECK TOTAL: 894.59 !0018581 Fuller Armfield Wagner Apprais Property Appraisal - Zorc Prop 2,300.00 !0018584 Hurricane Mountain Sound LLC Equipment Maintenance - 3,301.00 Installation manhours and mate 1,400.00 CHECK TOTAL: 4,701.00 !0018590 Prianti's Flooring Service LLC Repair, Sand and finish wood f 2,325.00 !0018593 SHEE LLC SRP Specialist performances at 1,200.00 !0018598 Treasure Coast Courier Service Courier Services 400.00 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09834035 AT&T #561 N10-0045 045/ASE Circuits 6,806.30 09834051 Casteel, Darren Summer Reading Performer with 1,025.00 09834063 Florida Power & Light Company 33067-44370 Tourism 17.36 80990-43054 Tourism 36.82 80990-43054 Tourism 29.12 92466-03378 Tourism 11.69 99585-52342 Oxbow 326.01 55615-58007 ERD 365.15 64200-50327 Info Tech 3,700.30 76397-09018 Mosquito 86.53 38017-54593 Public Safety 2,323.31 76225-50502 Recreation 611.23 76225-50502 Recreation 1,102.61 54284-74356 Tourism 6,076.03 10032-87289 Central Svcs 9,936.98 48894-52340 Service Garg 189.06 CHECK TOTAL: 24,812.20 09834064 Fowler, Mark Fowler/Safety Harbor/Veteran A 108.00 09834067 George, Cheryl Conduct Forest Discovery Camp 1,732.50 09834082 Leon, Ceretha Leon/Orlando/Talent Mgmt Confe 53.98 09834088 Maria Meza Lost ook, paid for but now fou 9.95 09834091 McNeely Jr, William Education And Training 1,400.00 09834093 NI Government Services Inc Mobile Sat Phones 73.73 09834115 Teegardin, Wayne Teegardin/Safety Harbor/Vetera 108.00 09834123 Treasure Coast Lawns Inc $2,000 per cycle (21) 2,000.00 $2,000 per cycle (21) 2,000.00 CHECK TOTAL: 4,000.00 C0013138 1st Fire & Security Inc LW Maintenance,MechineShop and 315.00 Elevator Emergency Telephone M 59.70 Elevator Testing, Monitoring & 150.00 Elevator Monitoring 29.85 Alarm Services 75.00 Annual maintenance contract fo 329.85 Security and Access Systems 75.00 Alarm Services 75.00 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0013138 - Continued Elevator Telephone Monitoirng 179.10 Alarm Services - Admin 525.00 Alarm Services - Admin 525.00 Fire Inspection and monitoring 75.00 Building Maintenance 75.00 CHECK TOTAL: 2,488.50 C0013141 Advance Stores Company Incorpo AUTOMOTIVE MAINTENANCE ITEMS A 29.33 AUTOMOTIVE MAINTENANCE ITEMS A 12.57 CHECK TOTAL: 41.90 C0013143 Alsco Inc Mats, Floor (See 760-56 For He 26.72 Mats, Floor (See 760-56 For He 26.72 Mats, Floor (See 760-56 For He 26.72 CHECK TOTAL: 80.16 C0013145 American Property Services Inc Janitorial/Custodial Services 175.00 Janitorial/Custodial Services 175.00 CHECK TOTAL: 350.00 C0013146 Anderson Rentals Inc Portable Toilets 199.50 Portable Toilets 50.00 Portable Toilet Rental 199.50 CHECK TOTAL: 449.00 C0013149 Beach Environmental Exterminat Pest Control Service Ag Comple 15.00 Pest Control Services for Oxbo 8.00 Monthly Exterminating 10.00 Pest Control Mainenance Fenn 23.00 CHECK TOTAL: 56.00 C0013151 Callaway & Price Inc Appraisal per Letter Agreement 1,650.00 C0013156 DeAngelo Brothers Inc Weed And Vegetation Control 80.00 Water Maintenance Lakes 1 and 225.00 CHECK TOTAL: 305.00 C0013159 East Coast Recycling Inc Wood Chips And Bark: Composted 164.50 C0013164 Fort Pierce Alternator Service AUTOMOTIVE MAINTENANCE ITEMS A 92.91 AUTOMOTIVE MAINTENANCE ITEMS A 93.60 CHECK TOTAL: 186.51 C0013165 FPS Office Solutions LLC Misc. operating supplies: clea 5.91 Misc. office supplies: paper, 4.07 Misc. operating supplies: clea 5.91 CHECK TOTAL: 15.89 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0013167 Governmentjobs.com Inc Performance Evaluation Softwar 9,856.00 C0013170 Hickman's Brake & Alignment Se AUTOMOTIVE MAINTENANCE ITEMS A 159.20 AUTOMOTIVE MAINTENANCE ITEMS A 161.97 AUTOMOTIVE MAINTENANCE ITEMS A 107.86 AUTOMOTIVE MAINTENANCE ITEMS A 102.24 CHECK TOTAL: 531.27 C0013171 Horse & Pony News Inc Promo adv ads for Jan, Feb, M 315.00 C0013173 James E Matula Electrical Cont Electrical 3,300.00 C0013175 Konica Minolta Business System Copies 50.49 Copier Rental FL State Contrac 84.80 Copier Rental FL State Contrac 73.86 Copies 88.76 CHECK TOTAL: 297.91 C0013177 Leitenbauer Eye Care PA Safety Eyewear Physical Exam - 83.00 Safety Eyewear Physical Exam - 74.00 CHECK TOTAL: 157.00 C0013179 Massey Services Inc Pest Control (Including Termit 275.00 Pest Control (Including Termit 240.00 CHECK TOTAL: 515.00 C0013182 Nestle Waters North America Bottled Water 2.79 Bottled Water 18.58 Bottled Water 3.29 Cooler Rental 1.99 Cooler Rental @ 1302 Virginia 1.79 Water Delivery - 1302 Virginia 9.87 Bottled Water Deliveries 6.58 Water Cooler Rental 1.99 Water Services, Bottled 6.58 Coolers, Drinking Water 1.79 Coolers, Drinking Water LWP Po 1.79 Water Services, Bottled LWP Po 19.74 Water Delivery - Lakewood Park 25.12 Cooler Rental @ Lakewood Regio 1.69 Water delivery - Oxbow Eco-Cen 22.52 Water Cooler Rental 1.89 Bottled Water 22.33 CHECK TOTAL: 150.33 C0013183 Newmans Power Systems Inc Generator Maintenance And Repa 494.91 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0013184 NuCO2 LLC Tanks: Mobile, Portable, And S 103.75 CO2 Bulk 117.40 Monthly rental of bulk CO2 2 R 104.48 CHECK TOTAL: 325.63 C0013188 RoseDrew Inc Operating Supplies 91.00 C0013189 Sarah's Memorial Chapel Payment for disposition of Joa 500.00 C0013190 SCP Distributors LLC Swimming Pool Maintenance (Inc 236.00 Swimming Pool Maintenance (Inc 341.70 CHECK TOTAL: 577.70 C0013191 Scripps NP Operating LLC ST LUCIE COUNTY BOCC 205.02 ST LUCIE COUNTY BOCC 383.52 CHECK TOTAL: 588.54 C0013192 Sentry Industries Inc Swimming Pool Maintenance (Inc 288.75 Swimming Pool Maintenance (Inc 472.50 Swimming Pool Maintenance (Inc 735.00 CHECK TOTAL: 1,496.25 C0013194 Southern Janitor Supply Inc Operating Supplies 84.00 Janitorial Supplies, Miscellan 191.71 CHECK TOTAL: 275.71 C0013195 Sprint Cases Otterbox Defender Series 40.98 Cell Phone Samsung Galaxy Acct 2.97 Cases Otterbox Defender Series 78.99 Radio Telephones (Including Ce 40.98 CHECK TOTAL: 163.92 C0013198 Stuart Ice Inc Ice 66.00 C0013203 Tiresoles of Broward TIRES AND TUBES 262.00 TIRES AND TUBES 22.00 TIRES AND TUBES 298.72 TIRES AND TUBES 144.58 CHECK TOTAL: 727.30 C0013204 Toshiba Business Solutions (US Copier Rental Equipment#kdca#1 110.75 Operating Supplies 29.75 Copier Rental/Lease KDCA Contr 231.48 Copier Full service maintenanc 24.52 Copier Rental/Lease 87.72 Copies 101.90 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0013204 - Continued Copier Rental/Lease 338.95 Copies 30.74 Copy Machine Rentals 108.88 Overage Charges On Copier Mete 10.80 Copier Rental Lease 275.56 Copies 43.11 Copier Rental/Lease 185.24 Copies 25.83 Copier Rental/Lease 146.79 CHECK TOTAL: 1,752.02 C0013207 UniFirst Corporation Admin. Rug cleaning service 4.10 Cleaning Services 13.85 CHECK TOTAL: 17.95 C0013209 Yates Funeral Home LLC Payment for dispostion of Kyra 500.00 H0003391 Agency for Health Care Adminis Fingerprnt Renew-Afterschool P 14.93 H0003393 TIAA/CREF Financial Services Deferred Comp/TIAA 323.08 V0007207 City of Port St Lucie #20957/ 1664 SE Walton Rd 623.96 V0007257 AT&T 831-000-5909-997 1,944.50 V0007261 City of Port St Lucie 0874055044879/ 380 SW Ravenswo 465.57 V0007262 City of Port St Lucie 0874055307541/380 SW Ravenswoo 1,080.74 V0007263 City of Port St Lucie 0874055287868/ 500 E Prima Vis 29.43 V0007264 City of Port St Lucie 0874055027122/ 1 E Prima Vista 10.34 V0007265 City of Port St Lucie 0874055100636/5400 NE St James 133.11 V0007266 Comcast of Colorado/Florida In High Speed internet 296.50 V0007267 Comcast of Colorado/Florida In High Speed internet 58.19 V0007269 Federal Express Corporation 1591-7617-7 11.66 V0007270 Federal Express Corporation 1591-7617-7 26.32 1591-7617-7 7.22 CHECK TOTAL: 33.54 V0007272 Ricoh USA Inc Copier Rental/Lease 267.55 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0007273 Ricoh USA Inc RENTAL OR LEASE SERVICES OF EQ 303.80 V0007274 Ricoh USA Inc RENTAL OR LEASE SERVICES OF EQ 207.44 V0007275 Ricoh USA Inc Copy Machine Rentals 122.66 V0007276 Ricoh USA Inc Copier rental/lease 286.75 V0007279 Ricoh USA Inc Color copies 41.99 V0007280 Ricoh USA Inc Copier Rental/Lease 252.83 V0007282 SiteOne Landscape Supply Holdi Chemicals & Fertilizers - 5,901.18 V0007283 St Lucie West Services Distric 560 NW University Blvd 578.82 V0007291 Bonnie Trucking Inc Moving expenses allotted amoun 2,500.00 V0007292 AT&T 772 V41-1824 824 134.11 V0007293 AT&T 772 462-2050 003 0454 64.78 V0007294 AT&T 772 462-2701 601 0456 259.12 V0007295 AmeriGas Propane LP Propane gas as needed for the 498.93 FUND TOTAL: 141,896.21 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 001460- FCTD Planning Grant CHECK VENDOR PURPOSE TOTAL V0007270 Federal Express Corporation 1591-7617-7 9.02 FUND TOTAL: 9.02 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK VENDOR PURPOSE TOTAL 09834053 Century Air Conditioning of th Other Contractual Services 651.50 V0007269 Federal Express Corporation 1591-7617-7 6.77 V0007270 Federal Express Corporation 1591-7617-7 5.88 FUND TOTAL: 664.15 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 001563- HUD CDBG FY 2013 CHECK VENDOR PURPOSE TOTAL !0018582 Gentile Corp Demo/Rehab. 2203 Edwards Rd.C1 15,083.04 FUND TOTAL: 15,083.04 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 001570- EMPG FY16 CHECK VENDOR PURPOSE TOTAL !0018549 Parrish, Ronald Parrish/Orlando/Gov Hurricane 80.00 09834063 Florida Power & Light Company 38017-54593 Public Safety 6,612.50 FUND TOTAL: 6,692.50 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 001574- CSBG 2016 CHECK VENDOR PURPOSE TOTAL 09834045 California Department of Publi Fee to amend birth record for 23.00 FUND TOTAL: 23.00 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0018585 Inwood Consulting Engineers In Engineering 1,008.75 C0013186 RoadSafe Traffic Systems Inc. Engineering 1,120.00 Engineering 1,120.00 CHECK TOTAL: 2,240.00 V0007269 Federal Express Corporation 1591-7617-7 5.71 V0007278 Ricoh USA Inc Engineering 207.44 FUND TOTAL: 3,461.90 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL !0018579 Famoso Inc Temporary Labor 1,701.65 !0018589 Mow 4 Less LLC Mowing and Median Maintenance 5,300.00 Mowing and Median Maintenance 5,300.00 CHECK TOTAL: 10,600.00 !0018591 Ranger Construction Industries Asphalt 204.00 Asphalt 82.28 Asphalt 226.44 CHECK TOTAL: 512.72 09834063 Florida Power & Light Company 68446-36206 R & B 1,756.90 09834078 Kelly Tractor Co Parts and Service 7,361.45 09834114 Stewart Materials Inc Coquina Rock 2,582.89 C0013141 Advance Stores Company Incorpo Parts 523.72 Parts 58.57 Credit Invoice 33.00- Parts 32.89 Parts 82.57 CHECK TOTAL: 664.75 C0013152 Cason's Auto & Truck Air conditoining 727.92 Air conditoining 528.25 Air conditoining 557.70 CHECK TOTAL: 1,813.87 C0013156 DeAngelo Brothers Inc Herbicide Spraying 90.00 C0013158 Duval Asphalt Products Inc Cold Patch 1,680.00 C0013160 Everglades Farm Equipment Co I Parts and Repairs 713.61 Parts and Repairs 20.84 Parts and Repairs 1,140.07 CHECK TOTAL: 1,874.52 C0013185 Palm Peterbilt-GMC Trucks Inc Parts and Service C15-10-691 119.90 Parts and Service C15-10-691 526.98 Parts and Service C15-10-691 1,083.47 CHECK TOTAL: 1,730.35 C0013196 SSES Inc parts and repairs 850.06 parts and repairs 21.42 CHECK TOTAL: 871.48 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL C0013203 Tiresoles of Broward Tire and tire repars 40.00 Tire and tire repars 1,235.00 CHECK TOTAL: 1,275.00 C0013204 Toshiba Business Solutions (US Copies 69.16 Copier Rental 275.56 CHECK TOTAL: 344.72 C0013206 Tri-County Towing & Recovery Towing 175.00 C0013207 UniFirst Corporation Uniform Rental 54.86 Uniform Rental 54.86 CHECK TOTAL: 109.72 V0007301 John Deere Gov't & National Sa Center Drive Rotary Cutter 4,733.19 Center Drive Rotary Cutter 5,543.23 CX 15' flex wing mower 33,208.56 CHECK TOTAL: 43,484.98 FUND TOTAL: 78,630.00 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 101003- Transportation Trust/Local Option CHECK VENDOR PURPOSE TOTAL 09834076 Johnson-Davis Inc Engineering 65,365.04 Engineering 3,440.27 Retainage Release 3,440.27- CHECK TOTAL: 65,365.04 C0013156 DeAngelo Brothers Inc Aquatic Spraying 61.00 Aquatic Spraying 374.00 Aquatic Spraying 90.00 Aquatic Spraying 65.00 CHECK TOTAL: 590.00 C0013164 Fort Pierce Alternator Service Heavy equipment repair 195.00 C0013185 Palm Peterbilt-GMC Trucks Inc Heavy equipment parts and repa 3,187.97 Heavy equipment parts and repa 64.95 CHECK TOTAL: 3,252.92 FUND TOTAL: 69,402.96 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 101004- Transportation Trust/County Fuel Tx CHECK VENDOR PURPOSE TOTAL !0018508 Almodovar, Eduardo Almodovar/Daytona Beach/FDOT W 92.00 !0018580 Ft Pierce Utility Authority 97001010-162643 R & B 2,896.25 !0018597 Taylor Engineering Inc Engineering 2,253.99 09834063 Florida Power & Light Company 32796-85253 R & B 6,761.81 09834076 Johnson-Davis Inc Engineering 338.77 Engineering 17.83 Retainage Release 17.83- CHECK TOTAL: 338.77 FUND TOTAL: 12,342.82 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0018586 Jack Krieger PA LEGAL SERVICES 722.50 09834037 Aztil Inc. Refund Permit Fee #1603-0436 0.40 09834050 Caste Electric, Inc. Scope of work chgd, needs new 0.40 09834121 Treasure Coast Association of New Annual Membership for Mirl 25.00 09834125 Tri-County Animal Hospital Other Contractual Services 70.00 Other Contractual Services 40.00 Other Contractual Services 60.00 Other Contractual Services 70.00 Other Contractual Services 90.00 CHECK TOTAL: 330.00 C0013182 Nestle Waters North America CONTRACT #C12-10-435 42.17 Equipment Rental 1.79 Bottled Water 12.76 Bottled Water 12.76 CHECK TOTAL: 69.48 C0013191 Scripps NP Operating LLC ST LUCIE COUNTY BOCC 79.56 ST LUCIE COUNTY BOCC 72.93 CHECK TOTAL: 152.49 V0007277 Ricoh USA Inc USF Contract 033KK11 301.45 V0007290 American Messaging Services LL Pocket Pagers 20.65 FUND TOTAL: 1,622.37 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 102001- Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0018519 Dayan, Patrick Dayan/Ft Myers/FSA Conference 172.12 09834063 Florida Power & Light Company 01763-63174 R & B 1,813.07 C0013156 DeAngelo Brothers Inc Herbicide spraying 98.19 C0013163 Flowers Chemical Laboratories Water testing 400.00 FUND TOTAL: 2,483.38 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0018580 Ft Pierce Utility Authority 52468909-155436 CS-Sheriff 1,373.97 !0018599 Tru Steel Corporation Steel, Fabricated: Beams, Gabi 28,500.00 09834063 Florida Power & Light Company 10032-87289 Central Svcs 4,470.42 10032-87289 Central Svcs 68,003.75 25534-00199 Sheriff/CS 10,657.48 CHECK TOTAL: 83,131.65 C0013138 1st Fire & Security Inc Elevator Telephone Monitoring 507.45 EQUIPMENT MAINTENANCE, RECONDI 100.00 Alarm Services Judicial 600.00 EQUIPMENT MAINTENANCE, RECONDI 875.94 Alarm Services Judicial 600.00 CHECK TOTAL: 2,683.39 C0013142 All Contractor Services Inc BUILDING MAINTENANCE AND REPAI 400.00 C0013147 Apple Industrial Supply Co Electrical Equipment And Suppl 16.28 Electrical Equipment And Suppl 16.99 Electrical Equipment And Suppl 3.78 CHECK TOTAL: 37.05 C0013149 Beach Environmental Exterminat ROCH TREATMENT -JAIL 175.00 C0013169 Hertz Equipment Rental Corpora RENTAL OR LEASE OF EQUIPMENT - 985.00 C0013197 Stuart Fence Company Fencing 1,100.00 C0013207 UniFirst Corporation Uniforms 15.64 Uniforms 19.55 Uniforms 15.64 Uniforms 19.55 CHECK TOTAL: 70.38 V0007269 Federal Express Corporation 1591-7617-7 6.49 V0007298 St Lucie West Services Distric 250 NW Country Club Dr 623.08 FUND TOTAL: 119,086.01 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL 09834063 Florida Power & Light Company 38017-54593 Public Safety 2,273.10 FUND TOTAL: 2,273.10 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0018583 Gerelcom Inc Cabling 279.00 !0018595 St Lucie Battery & Tire Compan UPS Batteries for Computers 5.97 C0013165 FPS Office Solutions LLC Toner for printer & fax machin 55.54 Toner for printer & fax machin 308.22 Toner for printer & fax machin 424.93 CHECK TOTAL: 788.69 C0013204 Toshiba Business Solutions (US Copier Rental 138.53 Maintenance & Copies 15.79 Copier Rental 138.53 Maintenance & Copies 22.16 Copier Rental 138.53 Maintenance & Copies 79.70 Maintenance & Copies 28.68 Copier Rental 138.53 Copier Rental 138.53 Maintenance & Copies 20.75 Maintenance & Copies 10.17 Copier Rental 138.53 Copier Rental 138.53 Maintenance & Copies 15.18 Maintenance & Copies 34.81 Copier Rental 138.53 Copier Rental 138.53 Maintenance & Copies 49.94 Maintenance & Copies 33.65 Copier Rental 138.53 Copier Rental 138.53 Maintenance & Copies 13.20 Maintenance & Copies 58.71 Copier Rental 138.53 Copier Rental 138.53 Maintenance & Copies 69.62 CHECK TOTAL: 2,253.25 FUND TOTAL: 3,326.91 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 111 - River Park I Fund CHECK VENDOR PURPOSE TOTAL 09834063 Florida Power & Light Company 44966-24554 Engineering 3,312.59 FUND TOTAL: 3,312.59 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 112 - River Park II Fund CHECK VENDOR PURPOSE TOTAL 09834063 Florida Power & Light Company 44876-27517 Engineering 769.56 FUND TOTAL: 769.56 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 120 - The Grove Fund CHECK VENDOR PURPOSE TOTAL 09834063 Florida Power & Light Company 44956-26527 Eng 228.94 FUND TOTAL: 228.94 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 122 - Indian River Estates Fund CHECK VENDOR PURPOSE TOTAL 09834063 Florida Power & Light Company 44886-25544 Eng 1,062.87 FUND TOTAL: 1,062.87 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 126 - Southern Oak Estates Lighting CHECK VENDOR PURPOSE TOTAL 09834063 Florida Power & Light Company 52190-90148 Eng 160.21 FUND TOTAL: 160.21 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 139 - Palm Grove Fund CHECK VENDOR PURPOSE TOTAL 09834063 Florida Power & Light Company 54066-29575 Eng 990.00 FUND TOTAL: 990.00 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0018579 Famoso Inc Contract Labor 140.19 !0018594 Signal Connections Equipment Maintenance 2,305.00 09834063 Florida Power & Light Company 21920-73407 Airport 46.82 09834122 Treasure Coast Lawn Equipment Equipment Maintenance 138.20 Equipment Maintenance 61.10 CHECK TOTAL: 199.30 C0013149 Beach Environmental Exterminat Other Contractual Services 35.00 C0013182 Nestle Waters North America Equipment Rental 3.78 Operating Supplies 6.18 CHECK TOTAL: 9.96 C0013204 Toshiba Business Solutions (US Copier 6.66 Copier Rental/Lease 167.73 CHECK TOTAL: 174.39 C0013207 UniFirst Corporation Operating Supplies 8.62 Uniforms 9.27 Uniforms 9.27 Operating Supplies 21.83 CHECK TOTAL: 48.99 V0007269 Federal Express Corporation 1591-7617-7 48.50 V0007271 Florida Airport Managers Assoc Dues and Memberships 990.00 FUND TOTAL: 3,998.15 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK VENDOR PURPOSE TOTAL C0013148 Ardaman & Associates Inc Water & Soil testing 4,453.50 FUND TOTAL: 4,453.50 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL 09834063 Florida Power & Light Company 76397-09018 Mosquito 251.01 76397-09018 Mosquito 22,042.59 76397-09018 Mosquito 400.70 CHECK TOTAL: 22,694.30 C0013157 Decks & Docks Lumber Company I Lumber & misc.supplies for Mos 160.00 C0013182 Nestle Waters North America Bottled water for Mosquito Con 9.57 Bottled water for Mosquito Con 6.38 CHECK TOTAL: 15.95 C0013206 Tri-County Towing & Recovery Towing & recovery services for 320.00 C0013207 UniFirst Corporation Uniform Rentals 27.10 Uniform Rentals 26.49 Uniform Rentals 27.10 Uniform Rentals 26.49 CHECK TOTAL: 107.18 V0007270 Federal Express Corporation 1591-7617-7 6.16 W0001087 Blue Goose Growers Release of Retainage 28,532.25 FUND TOTAL: 51,835.84 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 145128- FWC Harbor Branch Mangrove Rest CHECK VENDOR PURPOSE TOTAL W0001087 Blue Goose Growers Release of Retainage 99,818.00 FUND TOTAL: 99,818.00 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0018509 Auguste, Maiga Radiological Training 142.11 !0018510 Becker, James N Radiological Training 153.18 !0018511 Bentley, Christopher B Radiological Training 157.68 !0018512 Bolduc, John A Radiological Training 302.01 !0018513 Butterworth, David Radiological Training 157.68 !0018514 Byrne, Jamie Radiological Training 147.30 !0018515 Byrne, Joseph A Radiological Training 147.30 !0018516 Cassaniti, Joseph Radiological Training 126.54 !0018517 Cecala, Anthony P Radiological Training 153.18 !0018520 Dellacroce, John Rdaiological Training 110.94 !0018521 Dennis, Teresa J Radilogical Training 189.45 !0018523 Errigo, Gerard Radiological Training 153.18 !0018524 Fonteyn Jr, Robert J Radiological Training 193.95 !0018525 Gaspar, Benjamin F Radiological Training 111.66 !0018527 Gittens-Waldron, Tahirah Radiological Training 116.82 !0018529 Harris III, William Radiological Training 153.18 !0018530 Henkel, Terry L Radiological Training 163.17 !0018531 Hernandez, Yaniz Radiological Training 153.18 !0018532 Herrington, Bryan D Radiological Training 174.06 !0018533 Herzog, Dean Radiological Training 142.11 !0018534 Horten, Trevor Radiological Training 153.18 !0018535 Hulings, Cory Radiological Training 147.96 !0018536 Kaminski, Kevin Radiological Training 158.67 !0018537 Kenny, Brian E Radiological Training 163.80 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0018538 King, Calvin Radiological Training 153.18 !0018539 Klearman, Stuart A Radiological Training 153.18 !0018541 LaGrega, Bret Radiological Training 157.68 !0018542 Lovechio, Anthony Radiological Training 106.44 !0018543 Lucas, Cherie C Radiological Training 153.18 !0018544 Marmolejo, Salvador Radiological Training 111.66 !0018545 McCarty, Amanda Radiological Training 132.39 !0018546 Mesiti, Dominick Radiological Training 189.45 !0018547 Norkus Jr., Joseph Radiological Training 158.67 !0018548 Palmer, Janet E Radiological Training 153.18 !0018551 Reuther, Thomas A Radiological Training 92.16 !0018554 Salem, Theodore J Radiological Training 106.44 !0018555 Santos, Roberto G Radiological Training 234.72 !0018556 Schichtel, Richard A Radiological Training 189.45 !0018557 Scott, John Radiological Training 207.69 !0018558 Squitieri, Jon Radiological Training 142.11 !0018559 Swanchak, Michael Radiological Training 163.17 !0018562 Trudeau, Ryan Radiological Training 96.09 !0018565 Wilson, Erik J Radiological Training 142.80 !0018566 Wood, Matthew J Radiological Training 184.32 09834036 Aubert, Matthew Radiological Training 111.66 09834038 Bailey, Kimberly Radiological Training 157.68 09834039 Bell Jr., David Radiological Training 153.18 09834040 Bianco, Michael A Radiological Training 127.23 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL 09834041 Black, Brinton Radiological Training 163.17 09834042 Borras, Julio Radiological Training 136.89 09834043 Boyd, James Radiological Training 106.44 09834046 Canady, Garrett Radiological Training 153.18 09834047 Capozzi, Christopher Radiological Training 105.75 09834048 Carrasquillo, Lisa M Radiological Training 158.67 09834049 Casey, Michael Radiological Training 137.61 09834054 Chapman, Jason A Radiological Training 127.23 09834055 Cimino, Michael C Radiological Training 137.61 09834057 Colton, Michael J Radiological Training 153.18 09834058 Cotterman, Jedadiah N Radiological Training 153.18 09834059 Curran, Martin C Radiological Training 189.45 09834060 D'Angelo, Christopher Radiological Training 136.89 09834061 Dean, Clifford D Radiological Training 111.66 09834062 Donnell, Kacey G Radiological Training 216.27 09834065 Freeman, Costonya S Radiological Training 152.46 09834068 Gibbins, Robert E Radiological Training 142.80 09834069 Hardison, Aisha A Radiological Training 96.09 09834070 Herring, Timothy R Radiological Training 106.44 09834072 Howie, James D Radiological Training 189.45 09834073 Insuasty, Sandra Radiological Training 105.75 09834075 Johnson, Scott L Radiological Training 157.68 09834077 Jones, James E Radiological Training 157.68 09834079 Kilner, Reece Radiological Training 158.67 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL 09834080 Knowles, Paul W Radiological Training 152.46 09834081 Krecic, Corey J Radiological Training 106.44 09834083 Lewis, Jeremy Radiological Training 101.25 09834084 Loupe Jr, Robert Radiological Training 153.18 09834085 Lovechio, Nicholas A Radiological Training 153.18 09834086 Mahler, Joshua Radiological Training 142.11 09834087 Maloveczky, Amy Radiological Training 101.25 09834089 Marin, Camille Radiological Training 96.09 09834092 Moore-Fleites, Suzannie Radiological Training 136.89 09834093 NI Government Services Inc Mobile Sat Phones 73.72 09834095 Penney Jr, Robert Radiological Training 132.39 09834096 Petry II, David C Radiological Training 116.16 09834097 Pietrzak, Matthew W Radiological Training 184.32 09834099 Reuther II, Stephen J Radiological Training 136.89 09834100 Riesen, DeWayne A Radiological Training 153.18 09834101 Roberts II, Jerry W Radiological Training 153.18 09834102 Rodriguez, Francisco Radiological Training 137.61 09834103 Rodriguez, III, Rafael Radiological Training 106.44 09834104 Ruede, Kayla M Radiological Training 101.25 09834105 Saffomilla, Joshua Radiological Training 116.16 09834106 Savitcheff, Dominik Radiological Training 96.09 09834107 Schmitt, Michael Radiological Training 90.00 09834108 Singleton, Jermaine Radological Training 137.61 09834109 Sistarelli, Nicholas Radiological Training 106.44 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL 09834112 Steele, Michelle T Radioloigcal Training 163.17 09834113 Steinkraus, Robert Radiological Training 157.68 09834116 Thayer, Benjamin Radiological Training 111.66 09834118 Thompson, William B Rdaiological Training 101.25 09834119 Thorpe, Craphonso J Radiological Training 101.25 09834120 Tranberg, Julia Radiological Training 96.09 09834124 Trevisol, Joseph Radiological Training 111.66 09834127 Vega, William B Radiological Training 263.97 09834131 Williams, Michael Radiological Training 96.09 09834132 Wyckoff, Walter J Radiological Training 153.18 09834133 Zamoyski, Adrian Radiological Training 142.80 C0013204 Toshiba Business Solutions (US Copies 5.70 Copier Rental/Lease 146.79 Full service Maintenace & Supp 110.51 CHECK TOTAL: 263.00 FUND TOTAL: 15,550.29 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0018550 Pentz, Erik Tuition Reimbursement 326.49 !0018579 Famoso Inc Temp Services 461.50 Temp Services 409.92 Temp Services 351.54 CHECK TOTAL: 1,222.96 C0013165 FPS Office Solutions LLC Office Supplies 31.48 Office Supplies 36.74 Office Supplies 7.91 Office Supplies 14.22 CHECK TOTAL: 90.35 C0013172 Interstate Express Courier Services for 19th Judi 359.75 C0013182 Nestle Waters North America Water Cooler Rental 1.89 Bottled Water & Supplies 25.42 Water Cooler Rental 3.78 Water Cooler Rental 78.76 Bottled Water & Supplies 402.49 Bottled Water & Supplies 6.48 Water Cooler Rental 1.89 CHECK TOTAL: 520.71 FUND TOTAL: 2,520.26 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0018528 Hack, Reinhard Mediation Sessions 6 @ $120.00 120.00 FUND TOTAL: 120.00 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 183004- Ct Admin.- Teen Court CHECK VENDOR PURPOSE TOTAL !0018563 Turner, Annette Case Managment Services 777.00 !0018567 Young, Marguerite G Tutor Sessions 253.75 Tutor Sessions 210.00 Tutor Sessions 315.00 Tutor Sessions 411.25 Tutor Sessions 411.25 CHECK TOTAL: 1,601.25 FUND TOTAL: 2,378.25 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0018553 Rojas, Carlos N Cleaning Services 340.00 C0013182 Nestle Waters North America Water Cooler Rental 1.99 Bottled Water 44.36 CHECK TOTAL: 46.35 V0007284 Tyco Integrated Security LLC Annual Monitoring Service 210.79 FUND TOTAL: 597.14 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0018597 Taylor Engineering Inc Miscellanenous Services in Sup 2,576.00 FUND TOTAL: 2,576.00 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 184222- Ft Pierce Shore Protection Project CHECK VENDOR PURPOSE TOTAL !0018597 Taylor Engineering Inc Ft. Pierce Shore Projection Pr 34,776.00 Ft. Pierce Shore Protection Pr 21,339.00 CHECK TOTAL: 56,115.00 FUND TOTAL: 56,115.00 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 184224- Fort Pierce IMP Implementation CHECK VENDOR PURPOSE TOTAL !0018597 Taylor Engineering Inc Ft. Pierce Inlet Sand Tracer S 39,207.00 FUND TOTAL: 39,207.00 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 185016- FHFC SHIP 2015-2016 CHECK VENDOR PURPOSE TOTAL !0018582 Gentile Corp Demo/Rehab. 2203 Edwards Rd. 6,316.96 FUND TOTAL: 6,316.96 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 185017- FHFA SHIP 2016/2017 CHECK VENDOR PURPOSE TOTAL C0013191 Scripps NP Operating LLC ST LUCIE COUNTY BOCC 171.36 FUND TOTAL: 171.36 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 187 - Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0018596 Summerlin's Marine Constructio Marine Equipment Maintenance A 1,750.00 FUND TOTAL: 1,750.00 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 189111- Home Consortium FY 2015 CHECK VENDOR PURPOSE TOTAL !0018582 Gentile Corp Rehab. 5300 Bowling Green FP C 7,415.00 FUND TOTAL: 7,415.00 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0018575 Dennis Prinz Tradition Field 1,850.00 Tradition Field 1,800.00 CHECK TOTAL: 3,650.00 !0018579 Famoso Inc Tradition Field 338.20 09834063 Florida Power & Light Company 20716-99439 Mets 23,344.42 C0013174 JP Orlando LLC Tradition Field 1,262.00 Tradition Field 631.00 Tradition Field 1,893.00 CHECK TOTAL: 3,786.00 C0013182 Nestle Waters North America Tradition Field 15.87 C0013204 Toshiba Business Solutions (US Copies 17.58 Copies 0.00 Tradition Field 101.31 CHECK TOTAL: 118.89 V0007297 St Lucie West Services Distric 525 NW Peacock Blvd 4,747.35 V0007299 St Lucie West Services Distric 525 NW Peacock Blvd 1,714.10 V0007300 St Lucie West Services Distric 525 NW Peacock Blvd 143.96 FUND TOTAL: 37,858.79 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 310001- Impact Fees-Library CHECK VENDOR PURPOSE TOTAL 09834052 Cengage Learning Inc Books 165.55 Books 328.68 Books 76.77 Books 59.98 CHECK TOTAL: 630.98 C0013150 Brodart Company Books 131.92 Books 279.71 Books 25.49 Books 24.04 Books 1,804.06 CHECK TOTAL: 2,265.22 FUND TOTAL: 2,896.20 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 310006- Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL C0013148 Ardaman & Associates Inc Engineering 21,839.75 FUND TOTAL: 21,839.75 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 316001- 5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL C0013154 Community Asphalt Corp Millings 852.70 Millings 678.30 Millings 1,118.75 CHECK TOTAL: 2,649.75 FUND TOTAL: 2,649.75 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 318 - County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL 09834094 Pav-Co Contracting Inc Engineering 9,702.83 Engineering 510.67 Credit Retainage 510.67- CHECK TOTAL: 9,702.83 FUND TOTAL: 9,702.83 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 362 - Sports Complex Improv Fund CHECK VENDOR PURPOSE TOTAL 09834090 Master Consulting Engineers In Tradition Field 2,800.00 FUND TOTAL: 2,800.00 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0018574 CDM Smith Inc Consulting Engineering Service 29,177.50 !0018576 Dickerson Florida Inc 2" asphalt overlay 24,900.00 !0018579 Famoso Inc contract labor 4,904.91 day labor 1,343.69 contract labor 5,618.31 CHECK TOTAL: 11,866.91 !0018587 Life Safety Systems Inc of the Alarm Service Solid Waste 155.00 !0018588 Machinex Technologies Inc processing expansion 783,858.71 09834066 Gardner Bist Wiener Wadswor Professional/ Legal Services 157.50 Professional/ Legal Services 157.50 CHECK TOTAL: 315.00 09834078 Kelly Tractor Co Eqt Maint 112.37 Eqt Maint 261.00 Eqt Maint 261.00 Eqt Maint 261.00 Eqt Maint 1,579.62 Eqt Maint 261.00 Eqt Maint 261.00 Eqt Maint 1,895.78 CHECK TOTAL: 4,892.77 09834114 Stewart Materials Inc shell-rock 1,381.94 09834129 Waste Pro of Florida Inc storm debris transportation & 13,077.48 C0013139 A-1 Metal Supply Corporation steel at single stream 0.06 steel at single stream 453.90 steel as needed 773.09 CHECK TOTAL: 1,227.05 C0013140 Adams Remco Inc Shop copier $63.48/mo 63.48 C0013144 American Portable Toilets Inc Single stream 52 wk, 1xwk clea 149.80 Solid waste 52 wk, 2xwk clean 149.80 CHECK TOTAL: 299.60 C0013152 Cason's Auto & Truck heavy eq parts & repairs 96.90 C0013153 Chibas Painting Contractors In labor & mat'l to paint fuel ta 2,210.00 C0013155 Consolidated Pipe & Supply Com super 28 rental 150.00 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0013155 - Continued super 28 rental 2,100.00 CHECK TOTAL: 2,250.00 C0013161 Ferguson Enterprises Inc misc pipe & parts 1,712.00 C0013178 Liberty Tire Recycling LLC Tire removal/disposal 1,425.94 C0013187 Rocket Car Wash Inc Car wash exterior and interior 7.00 C0013199 Team Auto Glass Inc windshields & glass repairs 297.56 windshields & glass repairs 845.67 CHECK TOTAL: 1,143.23 C0013202 Thomas E Richmond Electric Inc BLDG. ELECTRICIAN 87.00 C0013203 Tiresoles of Broward tires & service as needed 20.00 tires & service as needed 218.35 tires & service as needed 410.10 tires & service as needed 95.00 tires & service as needed 190.00 tires & service as needed 253.16 CHECK TOTAL: 1,186.61 C0013205 Total Truck Parts Inc heavy eq parts & repairs 49.34 heavy eq parts & repairs 1,646.53 heavy eq parts & repairs 13.75 heavy eq parts & repairs 24.90 heavy eq parts & repairs 130.22 heavy eq parts & repairs 164.22 heavy eq parts & repairs 2,530.77 heavy eq parts & repairs 58.70 heavy eq parts & repairs 494.64 heavy eq parts & repairs 32.25 heavy eq parts & repairs 191.00 heavy eq parts & repairs 14,500.00 CHECK TOTAL: 19,836.32 C0013206 Tri-County Towing & Recovery towing as needed 175.00 C0013207 UniFirst Corporation ss UNIFORMS 77.07 uniforms 138.61 RUGS/MATS 45.23 RUGS/MATS 45.23 ss UNIFORMS 80.55 uniforms 135.13 ss UNIFORMS 84.09 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0013207 - Continued uniforms 131.59 RUGS/MATS 45.23 CHECK TOTAL: 782.73 C0013208 Vander Intermediate Holding II #96 generator 450.00 V0007259 City of Port St Lucie 0874055080388/6120 Glades Cut- 24.83 V0007260 City of Port St Lucie 0874055400277/6120A Glades Cut 386.37 V0007270 Federal Express Corporation 1591-7617-7 5.71 V0007296 D & D Garage Doors of Port St repair 444.00 FUND TOTAL: 903,439.08 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0018602 Walsh Environmental Services I Sewer Maintenance And Repair 52.50 Sewer Maintenance And Repair 52.50 CHECK TOTAL: 105.00 09834098 Ping Inc Golf Course General Ledger Nov 54.20 C0013149 Beach Environmental Exterminat Pest Control Fairwinds Golf Co 10.00 C0013162 Florida Irrigation Supply Inc Irrigation Systems, Supplies, 19.26 C0013166 Golf Specialties Inc Sand And Gravel 715.21 C0013176 Legacy Turf Group LLC Misc. Hardware Supplies 136.67 Misc. Hardware Supplies 220.00 CHECK TOTAL: 356.67 C0013182 Nestle Waters North America Drinking water & Supplies 24.12 C0013200 Tees Please Inc Golf Course General Ledger Nov 185.00 C0013201 Tesco South Incorporated Engines, Motors, And Parts (Fo 38.25 Engines, Motors, And Parts (Fo 470.40 CHECK TOTAL: 508.65 C0013207 UniFirst Corporation Door mats and towel service 15.46 Door mats and towel service 4.00 Uniforms 24.06 Rags 2.50 Door mats and towel service 15.46 Rags 2.50 Uniforms 28.28 Uniforms 24.61 Rags 2.50 CHECK TOTAL: 119.37 V0007286 Wilson Sporting Goods Company Golf Course General Ledger Nov 23.01 V0007287 Wilson Sporting Goods Company Golf Course General Ledger Nov 106.08 V0007288 Wilson Sporting Goods Company Golf Course General Ledger Nov 156.38 V0007289 Wilson Sporting Goods Company Golf Course General Ledger Nov 45.63 FUND TOTAL: 2,428.58 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 451 - S. Hutchinson Utilities Fund CHECK VENDOR PURPOSE TOTAL !0018580 Ft Pierce Utility Authority 10000199-165809 Utils 15.57 74559350-165809 Utils 19.36 74559633-165809 Utils 223.45 CHECK TOTAL: 258.38 !0018592 Severn Trent Environmental Ser Wastewater,Treatment & Collect 42,042.65 Sludge Removal 26,559.00 Equipment Maintenance 5,419.94 Maintenance- Utilities Fieldwo 6,896.13 CHECK TOTAL: 80,917.72 09834063 Florida Power & Light Company 40875-14180 Utils 10,300.63 FUND TOTAL: 91,476.73 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0018580 Ft Pierce Utility Authority 63530915-165809 Utils 6,312.12 71239983-165809 Utils 10,377.60 10003363-165809 Utils 14,040.12 10003362-165809 Utilities 6,350.76 71040005-165809 Utils 23,266.80 71040000-165809 Utils 16,369.56 71223190-165809 Utils 767.28 71239963-165809 Utils 397.44 10006144-165809 Utils 1,189.62 10005580-165809 Utils 1,564.86 CHECK TOTAL: 80,636.16 !0018592 Severn Trent Environmental Ser Equipment Maintenance 7,245.01 Maintenance- Utilities Fieldwo 845.03 Water Supply,Water,Wastewater 2,817.62 Sludge Removal 780.00 Equipment Maintenance 418.43 Maintenance- Utilities Fieldwo 725.00 Water Supply,Water,Wastewater 956.91 Water Supply,Water,Wastewater 2,926.72 Sludge Removal 780.00 Maintenance- Utilities Fieldwo 1,601.70 Water Supply,Water,Wastewater 1,280.00 Water Supply,Water,Wastewater 28,810.01 Sludge Removal 3,820.00 Water Supply,Water,Wastewater 4,744.00 Water Supply,Water,Wastewater 38,174.95 Sludge Removal 5,070.00 CHECK TOTAL: 100,995.38 09834063 Florida Power & Light Company 69413-92372 Utils 40.12 89493-55294 Utils 163.86 28398-32546 Utils 3,781.98 74838-64455 Utils 318.57 73775-54188 Utils 4,235.34 CHECK TOTAL: 8,539.87 C0013168 Greenberg Traurig PA Legal Services 525.00 C0013207 UniFirst Corporation Mat Nylon/Rubber 3.60 V0007256 AT&T 772 V10-2140 140 338.07 772 V10-2140 140 32.26 772 V10-2140 140 85.92 CHECK TOTAL: 456.25 V0007270 Federal Express Corporation 1591-7617-7 4.77 FUND TOTAL: 191,161.03 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL 09834128 Wantman Group Inc Professional Engineering Servi 44,026.90 FUND TOTAL: 44,026.90 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL 09834037 Aztil Inc. Refund Permit Fee #1603-0436 1.80 Refund Permit Fee #1603-0436 1.80 Refund Permit Fee #1603-0436 75.00 CHECK TOTAL: 78.60 09834050 Caste Electric, Inc. Scope of work chgd, needs new 100.00 Scope of work chgd, needs new 1.80 Scope of work chgd, needs new 1.80 CHECK TOTAL: 103.60 09834056 Clear Choice Tax and Lien Overcharge on Permit Search 9.90 C0013182 Nestle Waters North America Bottled Water 12.76 Equipment Rental 1.79 CHECK TOTAL: 14.55 C0013187 Rocket Car Wash Inc Carwash for County Vehicles 15.00 Carwash for County Vehicles 7.00 CHECK TOTAL: 22.00 C0013204 Toshiba Business Solutions (US Copies 23.41 Copier Rental/Lease 172.70 CHECK TOTAL: 196.11 V0007285 Verizon Wireless 2420008069-00001 290.05 FUND TOTAL: 714.81 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0018569 American Family Life Assurance June 16 Hosp Advantage 1,841.48 June 16 Cancer Indemnity 4,225.61 CHECK TOTAL: 6,067.09 !0018573 CareHere LLC Medical Supplies 15,789.36 Other Contractual Service 863.79 Professional Services 84,577.56 Professional Services 21,183.00 CHECK TOTAL: 122,413.71 !0018600 Trustmark Voluntary Benefit So June 2016 Trustmark 2,339.86 June 2016 Trustmark 4,177.16 June 2016 Trustmark 8,474.98 CHECK TOTAL: 14,992.00 !0018603 Blue Cross and Blue Shield of Group #68060 / Invoice #346103 220.53 Group #68060 / Invoice #346103 928.08 CHECK TOTAL: 1,148.61 C0013149 Beach Environmental Exterminat Pest Control for CareHere Well 5.00 C0013180 McKesson Medical-Surgical Inc Medical Supplies for Health 601.37 C0013181 McKesson Medical-Surgical Inc Medical Supplies for Health 727.06 C0013193 Shred-it USA LLC Certified Moblie Destruction o 44.80 FUND TOTAL: 145,999.64 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL C0013195 Sprint 2 phones $99.99 & 2 Otter $39. 89.98 2 phones $99.99 & 2 Otter $39. 89.98 CHECK TOTAL: 179.96 FUND TOTAL: 179.96 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL 09834117 The Barron Group of the Treasu Acadiana Transportation Servic 550.00 V0007268 EarthCam Inc Stream Video and Hosting Servi 2,700.00 FUND TOTAL: 3,250.00 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 625 - Law Library CHECK VENDOR PURPOSE TOTAL !0018540 Knowles, Gale M Secretarial Services Law Libra 775.00 !0018578 Everlove & Associates Law Library Services for June 250.00 Law Library Services for June 13,000.00 Reimbursement Postage 05/26/16 204.03 CHECK TOTAL: 13,454.03 09834071 Hertsch, Brittany Supplies-May 2016 433.00 V0007258 AED Superstore.com AED Refresh Packs 229.00 V0007281 Reed Elsevier Inc #111B1Q May 2016 50.00 FUND TOTAL: 14,941.03 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0018601 United Way Of St Lucie County United Way 914.16 !0018604 HealthEquity Inc Flexible Spending and Dep Care 698.07 Flexible Spending and Dep Care 10,017.92 CHECK TOTAL: 10,715.99 09834044 CACH LLC Richard Hagerhorst #56-2010 SC 75.00 09834074 Internal Revenue Service Beverly Davis # 50.00 CHECK TOTAL: 235.00 09834110 Social Security Administration #59150935819951219 10.00 09834111 Sprechman & Fisher P.A. Keith Santrock 562010CC01752 246.46 09834126 US Department of Education T. Kelley-McCloud # 136.35 09834130 Weiner, Robin R Wendy Parent 1234053EPK 274.35 H0003392 Fla Dept of State Child Support 5,257.53 H0003393 TIAA/CREF Financial Services Deferred Comp/TIAA 23,577.72 Deferred Comp/TIAA 2,245.39 CHECK TOTAL: 25,823.11 FUND TOTAL: 43,687.95 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 2,897.01 512000 Salaries 100 1,909.60 11102 511000 Executive Salaries 100 2,897.01 512000 Salaries 100 1,976.80 11103 511000 Executive Salaries 100 2,897.01 512000 Salaries 100 2,044.80 515100 Special-Cell Phone Allowance 100 23.08 11104 511000 Executive Salaries 100 2,897.01 512000 Salaries 100 2,050.40 11105 511000 Executive Salaries 100 2,897.01 512000 Salaries 100 1,740.80 1210 512000 Salaries 100 24,265.96 514000 Overtime 100 30.80 515100 Special-Cell Phone Allowance 100 36.92 1225 512000 Salaries 100 9,480.00 515100 Special-Cell Phone Allowance 100 83.08 1301 512000 Salaries 100 14,199.32 514000 Overtime 100 50.22 515100 Special-Cell Phone Allowance 100 18.46 1320 512000 Salaries 100 6,707.20 1330 512000 Salaries 100 15,446.91 1350 512000 Salaries 100 2,251.20 1410 512000 Salaries 100 25,668.80 1420 512000 Salaries 100 2,685.60 1920 512000 Salaries 100 2,040.00 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 6,594.40 514000 Overtime 100 160.00 515100 Special-Cell Phone Allowance 100 36.92 1926 512000 Salaries 100 672.80 513000 Salaries-Part Time W/Benefits 100 9,452.44 514000 Overtime 100 31.54 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 11,779.18 514000 Overtime 100 316.72 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 22,162.84 514000 Overtime 100 194.50 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 12,759.33 514000 Overtime 100 7.09 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 69,390.74 514000 Overtime 100 77.52 515100 Special-Cell Phone Allowance 100 313.82 2360 512000 Salaries 200 5,379.20 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 200 5,324.01 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 8,647.18 513000 Salaries-Part Time W/Benefits 200 1,315.76 514000 Overtime 200 842.03 3715 512000 Salaries 300 9,158.80 512000 Salaries 3929 3,366.40 513000 Salaries-Part Time W/Benefits 300 775.16 513000 Salaries-Part Time W/Benefits 3929 2,184.00 514000 Overtime 300 87.52 515100 Special-Cell Phone Allowance 300 36.92 3716 512000 Salaries 300 5,398.12 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,736.00 3920 512000 Salaries 300 11,044.00 514000 Overtime 300 1,349.28 515100 Special-Cell Phone Allowance 300 92.30 3921 512000 Salaries 300 4,422.39 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 8,386.73 513000 Salaries-Part Time W/Benefits 500 1,990.35 514000 Overtime 500 5.28 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 12,384.40 515100 Special-Cell Phone Allowance 600 36.92 7110 512000 Salaries 700 64,255.19 513000 Salaries-Part Time W/Benefits 700 3,398.16 7210 512000 Salaries 700 32,391.52 513000 Salaries-Part Time W/Benefits 700 2,941.05 514000 Overtime 700 10,576.47 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 33,768.91 512000 Salaries 7102 2,692.00 512000 Salaries 7220 2,198.23 512000 Salaries 7270 1,393.60 512000 Salaries 7910 548.00 512000 Salaries 7914 1,892.00 513000 Salaries-Part Time W/Benefits 7102 3,562.06 513000 Salaries-Part Time W/Benefits 7914 330.13 513100 Salaries-Temporary Employees 7102 3,355.69 513100 Salaries-Temporary Employees 7106 15,346.95 514000 Overtime 700 720.16 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 514000 Overtime 7102 200.72 514000 Overtime 7102 202.34 514000 Overtime 7106 393.76 514000 Overtime 7270 156.78 515100 Special-Cell Phone Allowance 700 18.46 7511 512000 Salaries 7420 5,645.78 512000 Salaries 7510 4,827.20 514000 Overtime 7420 398.48 514000 Overtime 7510 102.06 515100 Special-Cell Phone Allowance 7510 36.92 7912 512000 Salaries 700 4,580.80 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 553,957.86 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 001460- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,685.45 FUND TOTAL: 1,685.45 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 400.49 FUND TOTAL: 400.49 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 510.32 FUND TOTAL: 510.32 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 340.80 FUND TOTAL: 340.80 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 001560- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 9,157.06 FUND TOTAL: 9,157.06 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 001563- HUD CDBG FY 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,597.08 FUND TOTAL: 1,597.08 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 001571- Safe Routes to School ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,286.14 FUND TOTAL: 1,286.14 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 001572- HUD Shelter Plus Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 170.40 FUND TOTAL: 170.40 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 001573- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 170.40 FUND TOTAL: 170.40 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 001574- CSBG 2016 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,842.40 FUND TOTAL: 1,842.40 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 001575- Metropolitan Planning / Sec 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 680.65 FUND TOTAL: 680.65 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 001576- Support Services for Veterans ORGN ACCOUNT PROG AMOUNT 5310 512000 Salaries 500 1,584.80 FUND TOTAL: 1,584.80 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 001577- Lagoon Life Education Program ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,333.60 FUND TOTAL: 1,333.60 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 001826- SAFER St Lucie Disaster Education ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 29503 1,600.00 FUND TOTAL: 1,600.00 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 42,004.83 FUND TOTAL: 42,004.83 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,381.60 FUND TOTAL: 1,381.60 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 44,123.96 514000 Overtime 400 666.30 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 44,845.64 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 14,682.41 FUND TOTAL: 14,682.41 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 9,416.01 514000 Overtime 400 587.74 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,766.40 FUND TOTAL: 17,811.69 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 24,339.76 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 7,847.17 2415 512000 Salaries 200 13,867.61 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 5,718.26 513000 Salaries-Part Time W/Benefits 600 820.50 514000 Overtime 600 174.72 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 58,279.56 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 427.60 3725 512000 Salaries 300 14,888.19 515100 Special-Cell Phone Allowance 300 36.92 7912 512000 Salaries 700 773.60 FUND TOTAL: 16,126.31 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 8,066.08 514000 Overtime 100 212.47 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 89,012.40 513000 Salaries-Part Time W/Benefits 200 1,894.72 514000 Overtime 200 14,328.78 514500 Overtime-Holiday Pay 200 280.08 515100 Special-Cell Phone Allowance 200 55.38 2360 512000 Salaries 200 19,085.60 512000 Salaries 2053 4,559.20 513000 Salaries-Part Time W/Benefits 2053 831.27 513000 Salaries-Part Time W/Benefits 2054 1,491.26 712 512000 Salaries 1645 3,876.68 512000 Salaries 1647 2,520.80 513000 Salaries-Part Time W/Benefits 1647 7,670.35 514000 Overtime 1645 467.63 514000 Overtime 1647 31.54 515100 Special-Cell Phone Allowance 1647 27.69 FUND TOTAL: 154,430.39 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-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 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-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 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-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 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-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 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 130119- FTA 5307 FY13 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 1,428.80 FUND TOTAL: 1,428.80 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 11,461.61 514000 Overtime 400 477.60 FUND TOTAL: 11,939.21 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 140001- Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 400 3,177.61 FUND TOTAL: 3,177.61 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 7,265.32 515100 Special-Cell Phone Allowance 600 36.92 6233 512000 Salaries 600 11,213.16 512000 Salaries 6905 59.42 514000 Overtime 600 1,405.19 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 11,439.49 513000 Salaries-Part Time W/Benefits 600 4,807.16 514000 Overtime 600 317.47 FUND TOTAL: 36,567.21 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-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 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 4,989.78 FUND TOTAL: 4,989.78 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,275.73 FUND TOTAL: 3,275.73 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 3,472.00 FUND TOTAL: 3,472.00 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 184001- Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 39003 1,645.60 FUND TOTAL: 1,645.60 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 185016- FHFC SHIP 2015-2016 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 893.86 FUND TOTAL: 893.86 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 189110- Home Consortium 2014 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 551.10 FUND TOTAL: 551.10 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 189111- Home Consortium FY 2015 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 731.37 FUND TOTAL: 731.37 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 43.78 FUND TOTAL: 43.78 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 20,449.48 514000 Overtime 75201 4,937.26 FUND TOTAL: 25,386.74 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 53,272.22 512000 Salaries 39011 24,909.23 514000 Overtime 300 2,798.33 514000 Overtime 39011 4,996.15 515100 Special-Cell Phone Allowance 300 73.84 515100 Special-Cell Phone Allowance 39011 41.54 FUND TOTAL: 86,091.31 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 7,455.20 513000 Salaries-Part Time W/Benefits 700 3,355.30 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,372.00 513000 Salaries-Part Time W/Benefits 700 1,804.65 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 17,042.53 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 6,356.13 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 6,402.28 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 1,230.21 FUND TOTAL: 1,230.21 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 9,594.20 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 9,640.35 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 1,056.60 3602 512000 Salaries 300 892.91 FUND TOTAL: 1,949.51 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 641.11 3602 512000 Salaries 300 1,005.12 FUND TOTAL: 1,646.23 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 33,610.81 514000 Overtime 200 434.73 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 34,064.00 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 327.80 1331 512000 Salaries 100 2,913.96 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 3,258.37 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-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 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR PAYROLL LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 3,807.20 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 3,825.66 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 141,896.21 553,957.86 001460 FCTD Planning Grant 9.02 1,685.45 001512 Neighborhood Stabilization Program 0.00 400.49 001538 HUD Neighborhood Stab 3 0.00 510.32 001550 HUD Shelter Plus Care 0.00 340.80 001560 Section 112/MPO/FHWA/Planning 664.15 9,157.06 001563 HUD CDBG FY 2013 15,083.04 1,597.08 001570 EMPG FY16 6,692.50 0.00 001571 Safe Routes to School 0.00 1,286.14 001572 HUD Shelter Plus Chronic 0.00 170.40 001573 HUD Shelter Plus Care Grant 0.00 170.40 001574 CSBG 2016 23.00 1,842.40 001575 Metropolitan Planning / Sec 5305d 0.00 680.65 001576 Support Services for Veterans 0.00 1,584.80 001577 Lagoon Life Education Program 0.00 1,333.60 001826 SAFER St Lucie Disaster Education 0.00 1,600.00 101 Transportation Trust Fund 3,461.90 42,004.83 101001 Transportation Trust Interlocals 0.00 1,381.60 101002 Transportation Trust/80% Constitut 78,630.00 44,845.64 101003 Transportation Trust/Local Option 69,402.96 14,682.41 101004 Transportation Trust/County Fuel Tx 12,342.82 17,811.69 102 Unincorporated Services Fund 1,622.37 58,279.56 102001 Drainage Maintenance MSTU 2,483.38 16,126.31 107 Fine & Forfeiture Fund 119,086.01 154,430.39 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 2,273.10 0.00 107006 F&F Fund-Court Related Technology 3,326.91 8,983.11 111 River Park I Fund 3,312.59 0.00 112 River Park II Fund 769.56 0.00 120 The Grove Fund 228.94 0.00 122 Indian River Estates Fund 1,062.87 0.00 126 Southern Oak Estates Lighting 160.21 0.00 130 SLC Public Transit MSTU 0.00 2,212.54 130119 FTA 5307 FY13 0.00 1,428.80 139 Palm Grove Fund 990.00 0.00 140 Airport Fund 3,998.15 11,939.21 140001 Port Fund 0.00 3,177.61 140376 FDOT New Port Ent 2nd street Imp 4,453.50 0.00 160 Plan Maintenance RAD Fund 15,550.29 2,946.46 183 Ct Administrator-19th Judicial Cir 2,520.26 4,989.78 183001 Ct Administrator-Arbitration/Mediat 120.00 0.00 183004 Ct Admin.- Teen Court 2,378.25 3,275.73 183006 Guardian Ad Litem Fund 597.14 0.00 184001 Artificial Reef Program 0.00 1,645.60 184222 Ft Pierce Shore Protection Project 56,115.00 0.00 184224 Fort Pierce IMP Implementation 39,207.00 0.00 185016 FHFC SHIP 2015-2016 6,316.96 893.86 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 185017 FHFA SHIP 2016/2017 171.36 0.00 187 Boating Improvement Projects 1,750.00 0.00 189110 Home Consortium 2014 0.00 551.10 189111 Home Consortium FY 2015 7,415.00 731.37 189203 Hardest Hit fund Advisor Services 0.00 43.78 190 Sports Complex Fund 37,858.79 25,386.74 310001 Impact Fees-Library 2,896.20 0.00 310006 Impact Fees-Transportation 21,839.75 0.00 316001 5th Cent Fuel-Capital 2,649.75 0.00 318 County Capital-Transportation Bond 9,702.83 0.00 362 Sports Complex Improv Fund 2,800.00 0.00 401 Sanitary Landfill Fund 903,439.08 86,091.31 418 Golf Course Fund 2,428.58 17,042.53 451 S. Hutchinson Utilities Fund 91,476.73 6,402.28 458 SH Util-Renewal & Replacement Fund 0.00 1,230.21 471 Water & Sewer District Operations 191,161.03 9,640.35 478 Water & Sewer District R&R 0.00 1,949.51 479 Water & Sewer Dist.-Cap Facilities 44,026.90 1,646.23 491 Building Code Fund 714.81 34,064.00 505 Health Insurance Fund 145,999.64 0.00 505001 Risk Management Fund 179.96 3,258.37 505002 Health Insurance Administration 0.00 3,105.86 611 Tourist Development Trust-Adv Fund 3,250.00 3,825.66 625 Law Library 14,941.03 0.00 801 Bank Fund 43,687.95 0.00 GRAND TOTAL: 2,123,167.48 1,164,461.94 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 51,835.84 36,567.21 145128 FWC Harbor Branch Mangrove Rest 99,818.00 0.00 GRAND TOTAL: 151,653.84 36,567.21 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #39- 25-JUN-2016 TO 01-JUL-2016 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2,576.00 3,472.00 GRAND TOTAL: 2,576.00 3,472.00 07/01/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 39- 25-JUN-2016 TO 01-JUL-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09833536 AT&T 6,806.30 FUND TOTAL: 6,806.30