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08/02/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0018807 Hutchinson, Frances A Hutchinson/ Washington DC/ Lag 140.95 !0018809 Lewis, Paula A Lewis/Washington DC/Lagoon Day 108.76 !0018819 Daniel K Deighan Review Appraisal - C16-03-189 1,250.00 !0018822 Famoso Inc Assistance ERD Office 259.47 Temporary / Non-Clerical Posit 712.00 CHECK TOTAL: 971.47 !0018823 Ft Pierce Utility Authority 93000410-236455 TCERDA 165.17 !0018828 Madsen Goldman & Holcomb LLP CONTRACT C08-02-068 - PROFESSI 24,805.00 !0018834 PRP Construction Group LLC 2 Retainage 525.75- !0018836 Richard Mann Painting Inc Buiding Maintenance - 490.00 Buiding Maintenance - 490.00 CHECK TOTAL: 980.00 !0018840 T Pinney & Associates LLC Research and Grant Writing for 1,425.00 !0018841 Treasure Coast Courier Service Courier Services 320.00 !0018842 True Lines Inc Parking Lot And Street Mainten 525.00 !0018845 Walsh Environmental Services I Chemicals (Not Otherwise Class 8.75 Laboratory And Field Testing S 60.00 Testing And Monitoring Service 150.00 Testing And Monitoring Service 152.00 Laboratory And Field Testing S 60.00 Testing And Monitoring Service 40.00 Laboratory And Field Testing S 20.00 Testing And Monitoring Service 60.00 Testing And Monitoring Service 80.00 Laboratory And Field Testing S 20.00 Wastewater Treatment Plant, Op 76.00 Wastewater Treatment Plant, Op 76.00 Wastewater Treatment Plant, Op 70.00 Wastewater Treatment Plant, Op 140.00 CHECK TOTAL: 1,012.75 09834282 Fla Dept of Management Service Agency:B27 TCERDA 18.47 Agency:B27 TCERDA 18.44 Agency:B27 TCERDA 18.39 June 2016 Tax Collector 0.22 CHECK TOTAL: 55.52 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09834285 Florida Power & Light Company 19179-52481 ERD 60.49 99585-52342 Oxbow 431.84 55615-58007 ERD 702.67 05407-34167 Library 7,504.36 34137-92445 AGRI 2,063.80 38017-54593 Public Safety 4,686.99 38860-51279 TCERDA 74.19 43684-74575 TCERDA 29.29 48894-52340 Service Garage 217.06 10032-87289 Central Svcs 11,951.26 CHECK TOTAL: 27,721.95 09834289 Indian River State College LEAP: Professional Development 7,521.00 09834290 Indian River State College LEAP: Professional Development 7,521.00 09834291 Indian River State College LEAP: Professional Development 35,100.00 09834296 Reskow, Brian G Children's Summer Program perf 800.00 09834298 Richard Vaughan Deposit Refund-Res #1061-MPP P 50.00 09834303 St Lucie County Health Departm Health Care Management 229,411.75 09834305 Stellar Entertainment Group In Gymnasium rental deposit/ Gard 250.00 09834307 Therma Seal Roof Systems LLC Roof replacement for Rosser Br 35,572.50 Roof replacement for Rosser Br 3,952.50 Retainage 3,952.50- CHECK TOTAL: 35,572.50 09834308 Treasure Coast Art Association Art Classes 1,843.75 Art Classes 855.00 CHECK TOTAL: 2,698.75 09834309 Treasure Coast Lawns Inc Mowing Contract $2,000 per cyc 2,000.00 Mowing Contract $2,000 per cyc 2,000.00 CHECK TOTAL: 4,000.00 09834311 Viking Lookout Property Owners Viking Lookout Property Associ 550.00 C0013320 1st Fire & Security Inc Keypad & Pedestal installation 686.00 Fire Alarm System Monitoring C 450.00 CHECK TOTAL: 1,136.00 C0013326 Alsco Inc Mats, Floor (See 760-56 For He 26.72 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0013326 - Continued Mats, Floor (See 760-56 For He 26.72 CHECK TOTAL: 53.44 C0013329 Anderson Rentals Inc Portable Toilet Rental 199.50 Portable Toilets 50.00 CHECK TOTAL: 249.50 C0013332 Beach Environmental Exterminat Monthly Exterminating 10.00 Pest Control Mainenance Fenn 23.00 Annual Maintenance agreement 77.00 Pest Control 23.00 Pest Control Maintenance C14-0 50.00 Pest Control (Including Termit 304.00 Pest Control (Including Termit 304.00 CHECK TOTAL: 791.00 C0013333 Brodart Company Books 3,940.47 Books 1,356.29 Books 16.24 Books 24.84 Books 125.70 Books 7.99 CHECK TOTAL: 5,471.53 C0013339 Day Dreams Uniforms Inc Uniforms, Cotton, Blends And S 613.25 Uniforms, Cotton, Blends And S 185.70 CHECK TOTAL: 798.95 C0013343 Fire Equipment Services of St Fire Extenguisher Maint 324.05 Fire Extenguisher Maint 95.00 CHECK TOTAL: 419.05 C0013349 Hickman's Brake & Alignment Se AUTOMOTIVE MAINTENANCE ITEMS A 1,042.81 C0013350 Horse & Pony News Inc Promo adv ads for Jan, Feb, M 315.00 C0013353 Lewis Longman & Walker PA Contract No. C00-06-391 Profes 7,428.00 C0013357 Nestle Waters North America Water Services, Bottled PSL Po 27.81 Water Services, Bottled LP Poo 18.54 Water Services, Bottled LWP Po 19.74 Coolers, Drinking Water LWP Po 1.79 Water delivery - Oxbow Eco-Cen 24.22 Water Cooler Rental 1.89 Bottled Water 25.52 Cooler Rental @ 1302 Virginia 1.79 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0013357 - Continued Water Delivery - 1302 Virginia 9.67 Cooler Rental @ Lakewood Regio 1.69 Water Delivery - Lakewood Park 31.50 Cooler Rental 3.98 Bottled Water 15.85 CHECK TOTAL: 183.99 C0013358 nexAir LLC Equipment Rental - 41.81 C0013360 NuCO2 LLC Monthly rental of bulk CO2 2 R 64.91 C0013364 Prison Rehabilitive Industries Grill And Park Stoves, Outdoor 146.00 Transportation Of Goods (Freig 75.00 Picnic Tables 660.21 Picnic Tables 171.51 Picnic Tables 220.07 Transportation Of Goods (Freig 47.00 Transportation Of Goods (Freig 47.00 Transportation Of Goods (Freig 93.50 Picnic Tables 421.26 CHECK TOTAL: 1,881.55 C0013367 Safety & Boot Center Inc Safety Shoes - Admin Building 240.00 C0013368 Sentry Industries Inc Swimming Pool Maintenance (Inc 525.00 Swimming Pool Maintenance (Inc 367.50 Swimming Pool Maintenance (Inc 630.00 Swimming Pool Maintenance (Inc 105.00 Swimming Pool Maintenance (Inc 262.50 Swimming Pool Maintenance (Inc 420.00 CHECK TOTAL: 2,310.00 C0013370 Southern Janitor Supply Inc Operating Supplies - 1,215.99 C0013371 Sprint 513766411 3,604.34 C0013372 TAW Power Systems Inc Generator Equipment Maintenanc 325.00 Generator Repair 672.62 Generator Maintenance And Repa 361.71 Preventative Maintenance Genra 250.00 Preventative Maintenance Genra 250.00 Preventative Maintenance Genra 250.00 Preventative Maintenance Genra 325.00 Preventative Maintenance Genra 250.00 Generator Maintenance And Repa 325.00 Generator Maintenance And Repa 325.00 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0013372 - Continued Generator Maintenance And Repa 325.00 Generator Maintenance And Repa 427.50 CHECK TOTAL: 4,086.83 C0013377 Toshiba Business Solutions (US Copier Rental/Lease 87.72 Copies 30.20 Copier Rental/Lease 146.79 Copies 26.09 Copier Rental/Lease 338.95 Copies 76.17 CHECK TOTAL: 705.92 C0013384 Xpert Elevator Services Inc Other Contractual Services - 43.90 Other Contractual Services - 63.90 Repair, Maintenance, and inspe 63.90 CHECK TOTAL: 171.70 H0003402 Agency for Health Care Adminis Fingerprint Renew-Afterschool 14.93 V0007403 National Ticket Company Bands And Tags 238.54 V0007409 AT&T #772 398-6721 951 443.60 V0007410 AT&T #831-000-5909 997 2,497.44 V0007413 City of Port St Lucie #0178395222062/2950 SW Rosser 37.45 V0007414 City of Port St Lucie #0874055044879/380 SW Ravenswo 393.58 V0007415 City of Port St Lucie #0874055307541/ 380 SW Ravensw 1,716.74 V0007416 City of Port St Lucie #0874055100636/5400 NE ST Jame 97.12 V0007419 Federal Express Corporation Acct # 1591-7617-7 8.71 V0007421 Pitney Bowes Global Financial Postage Machine Lease 1,548.00 V0007427 Ricoh USA Inc Copier Rental/Lease 186.53 V0007428 Ricoh USA Inc Overage Charges On Copier Mete 6.22 V0007429 Ricoh USA Inc Copies 107.90 V0007430 Ricoh USA Inc Copier Rental/Lease 252.83 V0007432 Sprint #513766411 3,142.96 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0007436 St Lucie West Services Distric 560 NW University Blvd Mets 716.12 V0007438 Westgate Resorts LTD St. Lucie County Executive Lea 7,124.50 V0007439 Safety & Boot Center Inc Safety Boots 1,239.98 Safety boots 375.00 Safety Boots 794.96 CHECK TOTAL: 2,409.94 FUND TOTAL: 435,586.25 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 001462- Chase Settlement Grant CHECK VENDOR PURPOSE TOTAL 09834276 Brown, Nancy F Payment for Getting Ahead Clas 2,200.00 09834278 Clarke, Marline payment for getting ahead clas 1,650.00 FUND TOTAL: 3,850.00 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 001463- FCTD Planning Grant FY16/17 CHECK VENDOR PURPOSE TOTAL V0007419 Federal Express Corporation Acct # 1591-7617-7 6.79 FUND TOTAL: 6.79 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 001538- HUD Neighborhood Stab 3 CHECK VENDOR PURPOSE TOTAL W0001088 REO Title Company of Florida L DPA 7907 Hamilton Ave FP Ramon 35,000.00 FUND TOTAL: 35,000.00 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 001570- EMPG FY16 CHECK VENDOR PURPOSE TOTAL C0013365 Replay Systems Inc VPI p25 Interface for Motorola 13,154.00 VPI Voice Recording License 6,480.00 VPI 24 Port Interface Card 4,446.00 CHECK TOTAL: 24,080.00 FUND TOTAL: 24,080.00 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 001573- HUD Shelter Plus Care Grant CHECK VENDOR PURPOSE TOTAL !0018823 Ft Pierce Utility Authority SPCG/Utility Pymt-Dorion, Dani 90.00 FUND TOTAL: 90.00 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 001574- CSBG 2016 CHECK VENDOR PURPOSE TOTAL !0018825 Housing Authority of the City CSBG/Dep&ProRated Rent-Wilfred 110.00 09834304 State of Connecticut Judicial CSBG- Certified Copy of Divorc 25.00 FUND TOTAL: 135.00 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 001575- Metropolitan Planning / Sec 5305d CHECK VENDOR PURPOSE TOTAL 09834288 Holleran, Mary F Other Contractual Services 405.00 FUND TOTAL: 405.00 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0018810 Mitchell, Joanne L Mitchell/Deland/Structure Fabr 6.00 C0013371 Sprint Equipment <$1000 614.70 FUND TOTAL: 620.70 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 101001- Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0018816 Bryant Miller & Olive PA Legal Services 397.50 Legal Services 1,563.50 CHECK TOTAL: 1,961.00 FUND TOTAL: 1,961.00 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL !0018822 Famoso Inc Temporary Labor 1,705.20 Temporary Labor 1,364.16 CHECK TOTAL: 3,069.36 !0018824 Hardscapes Inc Replace Pavers 4,000.00 !0018830 Mow 4 Less LLC Mowing and Median Maintenance 5,300.00 Mowing and Median Maintenance 800.00 CHECK TOTAL: 6,100.00 !0018835 Ranger Construction Industries Asphalt 220.32 Asphalt 106.76 Asphalt 216.92 CHECK TOTAL: 544.00 09834292 Kelly Tractor Co Parts and Service 115.21 Parts and Service 146.89 Parts and Service 17.20 Parts and Service 118.28 Parts and Service 85.16 Parts and Service 367.59 Credit Invoice 17.20- CHECK TOTAL: 833.13 09834306 Stewart Materials Inc Coquina Rock 2,047.71 C0013332 Beach Environmental Exterminat Pest Control 20.00 C0013335 Cason's Auto & Truck Air conditoining 427.93 C0013341 Everglades Farm Equipment Co I Parts and Repairs 776.88 Parts and Repairs 30.22 CHECK TOTAL: 807.10 C0013345 Fort Pierce Alternator Service Batteries and Altenators 451.00 C0013362 Palm Peterbilt-GMC Trucks Inc Parts and Service C15-10-691 1,113.24 Parts and Service C15-10-691 8,344.89 CHECK TOTAL: 9,458.13 C0013367 Safety & Boot Center Inc Safety Shoes 625.00 Safety Shoes 619.99 CHECK TOTAL: 1,244.99 C0013376 Tiresoles of Broward Tire and tire repars 35.00 Tire and tire repars 37.10 CHECK TOTAL: 72.10 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL C0013382 UniFirst Corporation Uniform Rental 54.86 Uniform Rental 54.86 CHECK TOTAL: 109.72 FUND TOTAL: 29,185.17 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 101003- Transportation Trust/Local Option CHECK VENDOR PURPOSE TOTAL C0013340 DeAngelo Brothers Inc Aquatic Spraying 703.97 Aquatic Spraying 445.00 Aquatic Spraying 1,053.00 Aquatic Spraying 3,048.00 CHECK TOTAL: 5,249.97 C0013348 GS Equipment Inc. Parts and repairs for heavy eq 13,437.22 C0013356 Nature's Keeper Inc Sod that vendor provides 357.75 Sod that vendor provides 124.88 Sod that vendor provides 371.25 Sod to purchase from vendor 42.75 CHECK TOTAL: 896.63 C0013359 Nortrax Inc Heavy equipment repair 9.67 C0013367 Safety & Boot Center Inc Safety Shoes 125.00 Safety Shoes 125.00 Safety Shoes 250.00 CHECK TOTAL: 500.00 FUND TOTAL: 20,093.49 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 101004- Transportation Trust/County Fuel Tx CHECK VENDOR PURPOSE TOTAL !0018826 Inwood Consulting Engineers In Engineering 23,857.25 !0018827 Kerns Construction & Property Release Retainage 3,581.37 C0013332 Beach Environmental Exterminat Pest Control 5.00 C0013367 Safety & Boot Center Inc Safety Shoes 125.00 V0007420 Gerelco Traffic Controls Inc Signal Maintenance 66,091.25 FUND TOTAL: 93,659.87 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL C0013357 Nestle Waters North America CONTRACT #C12-10-435 32.50 Bottled Water 12.76 Bottled Water 12.76 Equipment Rental 1.79 CHECK TOTAL: 59.81 C0013371 Sprint ADD NEW CELL AND CLIP MIRLANDE 16.98 C0013377 Toshiba Business Solutions (US Copier Rental/Lease 254.46 Copies 32.32 Copier Rental/Lease 254.46 Copies 76.86 Copier Rental/Lease 254.46 Copies 69.45 CHECK TOTAL: 942.01 V0007423 Pitney Bowes Global Financial CONTRACT #600.760.07.01 861.00 FUND TOTAL: 1,879.80 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 102001- Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0018834 PRP Construction Group LLC PRP CONSTRUCTON ID#3494 9,051.75 PRP CONSTRUCTON ID#3494 1,005.75 Retainage 1,005.75- CHECK TOTAL: 9,051.75 C0013327 American Concrete Industries I Type E Inlets 3,810.00 Storm Manhole 5,580.00 Manhole 1,110.00 Inlets 1,830.00 CHECK TOTAL: 12,330.00 C0013328 American Portable Toilets Inc Portable Toliets 65.70 C0013344 Flowers Chemical Laboratories Water testing 400.00 C0013367 Safety & Boot Center Inc Safety Shoes 125.00 Safety Shoes 125.00 Safety Shoes 250.00 CHECK TOTAL: 500.00 C0013372 TAW Power Systems Inc Generator service 839.28 Generator service 375.00 CHECK TOTAL: 1,214.28 C0013378 Total Truck Parts Inc Parts and SErvice 39.63 V0007402 Department of Interior Water Monitoring 4,444.25 FUND TOTAL: 28,045.61 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 105203- State Aid to Libraries FY 2016 CHECK VENDOR PURPOSE TOTAL 09834283 Florida Department Of State Interest - State Aid Grants 4/ 145.37 FUND TOTAL: 145.37 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0018823 Ft Pierce Utility Authority 52468909-155436 CS 1,648.41 !0018831 New Horizons Of Treasure Coast Jail Diversion - Provides serv 30,046.58 !0018838 Sheriff St Lucie County Crime Prevention Funds-Star te 300,000.00 !0018842 True Lines Inc sealcoat and paint parking str 1,400.00 09834285 Florida Power & Light Company 10032-87289 Central Svcs 71,221.15 10032-87289 Central Svcs 5,038.33 25534-00199 Central Svcs 12,740.68 CHECK TOTAL: 89,000.16 C0013320 1st Fire & Security Inc EQUIPMENT MAINTENANCE, RECONDI 1,122.34 EQUIPMENT MAINTENANCE, RECONDI 200.00 CHECK TOTAL: 1,322.34 C0013330 Apple Industrial Supply Co Electrical Equipment And Suppl 93.51 Electrical Equipment And Suppl 2.28 Electrical Equipment And Suppl 4.92 CHECK TOTAL: 100.71 C0013332 Beach Environmental Exterminat Pest Control - Judicial Buildi 266.00 Pest Control County Jail 117.00 Pest Control County Jail 117.00 Pest Control - Judicial Buildi 266.00 CHECK TOTAL: 766.00 C0013339 Day Dreams Uniforms Inc Uniforms, Cotton, Blends And S 40.20 Uniforms, Cotton, Blends And S 558.70 CHECK TOTAL: 598.90 C0013346 FPS Office Solutions LLC Misc. Office Supplies: paper, 57.80 Misc. Office Supplies: paper, 6.73 CHECK TOTAL: 64.53 C0013361 Pace Analytical Services Inc Environmental 497.50 C0013367 Safety & Boot Center Inc Shoes, Safety Toe 119.00 Shoes, Safety Toe 365.00 CHECK TOTAL: 484.00 C0013369 Siemens Healthcare Diagnostics Reagents for drug screening Co 15,513.65 C0013372 TAW Power Systems Inc Generator Maintenance and Repa 475.00 Generator Maintenance and Repa 475.00 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0013372 - Continued Generator Maintenance and Repa 325.00 Generator Maintenance and Repa 425.00 Generator Maintenance and Repa 425.00 Generator Maintenance and Repa 850.00 CHECK TOTAL: 2,975.00 FUND TOTAL: 444,417.78 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL 09834285 Florida Power & Light Company 38017-54593 Public Safety 2,438.29 FUND TOTAL: 2,438.29 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0018814 B&H Foto & Electronics Corp ASTATIC 40-117 Desk Base 561.04 C0013346 FPS Office Solutions LLC Toner for printer & fax machin 304.88 Toner for printer & fax machin 304.88 CHECK TOTAL: 609.76 C0013377 Toshiba Business Solutions (US Maintenance for Copiers 15.29 FUND TOTAL: 1,186.09 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 111 - River Park I Fund CHECK VENDOR PURPOSE TOTAL 09834285 Florida Power & Light Company 44966-24554 Engineering 3,312.59 FUND TOTAL: 3,312.59 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 112 - River Park II Fund CHECK VENDOR PURPOSE TOTAL 09834285 Florida Power & Light Company 44876-27517 Engineering 769.56 FUND TOTAL: 769.56 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 120 - The Grove Fund CHECK VENDOR PURPOSE TOTAL 09834285 Florida Power & Light Company 44956-26527 Engineering 228.94 FUND TOTAL: 228.94 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 122 - Indian River Estates Fund CHECK VENDOR PURPOSE TOTAL 09834285 Florida Power & Light Company 44886-25544 Engineering 1,062.87 FUND TOTAL: 1,062.87 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 126 - Southern Oak Estates Lighting CHECK VENDOR PURPOSE TOTAL 09834285 Florida Power & Light Company 51290-90148 Engineering 160.21 FUND TOTAL: 160.21 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 139 - Palm Grove Fund CHECK VENDOR PURPOSE TOTAL 09834285 Florida Power & Light Company 54066-29575 Engineering 990.00 FUND TOTAL: 990.00 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0018807 Hutchinson, Frances A Hutchinson/Bonita Spings/FL Ai 153.72 !0018809 Lewis, Paula A Lewis/Bonita Springs/FL Airpor 19.00 !0018822 Famoso Inc Contract Labor 243.80 C0013325 Allen Enterprises Inc Grounds Maintenance 2,135.92 C0013357 Nestle Waters North America Equipment Rental 3.78 C0013363 Phoenix Metal Products Inc Equipment Maintenance 580.00 C0013382 UniFirst Corporation Operating Supplies 20.08 Uniforms 9.27 Uniforms 12.68 Operating Supplies 8.62 Uniforms 12.68 Operating Supplies 15.08 CHECK TOTAL: 78.41 V0007419 Federal Express Corporation Acct # 1591-7617-7 5.71 FUND TOTAL: 3,220.34 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK VENDOR PURPOSE TOTAL C0013331 Ardaman & Associates Inc Water & Soil testing 5,067.00 FUND TOTAL: 5,067.00 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0018818 Clarke Mosquito Control Produc Biomist 3+15 mini totes 56,628.00 Credit Memo 0.05- CHECK TOTAL: 56,627.95 09834292 Kelly Tractor Co Repair to generator PR 204190 567.17 Repair to generatorPR 204168 816.30 CHECK TOTAL: 1,383.47 09834293 Leading Edge Associates Inc Software 115,050.50 Equipment 59,940.00 Equipment under $1,000 9,320.00 CHECK TOTAL: 184,310.50 C0013332 Beach Environmental Exterminat Pest Control Services 50.00 Pest Control Services 50.00 CHECK TOTAL: 100.00 C0013375 Thomas E Richmond Electric Inc Electrical services for Mosqui 668.00 C0013382 UniFirst Corporation Uniform Rentals 25.57 Uniform Rentals 26.49 Uniform Rentals 26.49 Uniform Rentals 27.10 Uniform Rentals 28.98 Uniform Rentals 26.49 Uniform Rentals 22.95 Uniform Rentals 29.82 CHECK TOTAL: 213.89 V0007419 Federal Express Corporation Acct # 1591-7617-7 13.39 FUND TOTAL: 243,317.20 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL 09834285 Florida Power & Light Company 38017-54593 Public Safety 4,686.99 C0013332 Beach Environmental Exterminat Pest Control 23.00 C0013343 Fire Equipment Services of St Fire Extenguisher Maint 324.05 Fire Extenguisher Maint 95.00 CHECK TOTAL: 419.05 C0013356 Nature's Keeper Inc Sprinkler maintenance 150.00 C0013377 Toshiba Business Solutions (US Copier Rental/Lease 146.79 Copies 1.26 CHECK TOTAL: 148.05 FUND TOTAL: 5,427.09 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0018822 Famoso Inc Temp Services 418.50 09834282 Fla Dept of Management Service D86 19th Judicial Circuit Cour 3,012.68 C0013351 Interstate Express Courier Services for 19th Judi 359.75 C0013357 Nestle Waters North America Bottled Water & Supplies 6.48 Water Cooler Rental 1.89 Bottled Water & Supplies 17.45 Water Cooler Rental 3.78 Water Cooler Rental 1.89 CHECK TOTAL: 31.49 V0007417 Comcast of Colorado/Florida In #01643 328471-02-1 179.43 FUND TOTAL: 4,001.85 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 183004- Ct Admin.- Teen Court CHECK VENDOR PURPOSE TOTAL !0018813 Turner, Annette Case Managment Services 703.50 FUND TOTAL: 703.50 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL 09834295 Peacock University LLC Monthly Rent & CAM Cost Charge 16,693.77 C0013357 Nestle Waters North America Bottled Water 48.75 Water Cooler Rental 1.99 CHECK TOTAL: 50.74 FUND TOTAL: 16,744.51 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL 09834280 Ecological Associates Inc Sea Turtle Lighting 2,238.75 C0013353 Lewis Longman & Walker PA Professional Services - Sand 1,563.50 FUND TOTAL: 3,802.25 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 187 - Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL C0013338 Culpepper & Terpening Inc Pepper Park Dock Replacement 1,332.05 FUND TOTAL: 1,332.05 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0018843 United Refrigeration Inc of Pe Tradition Field 462.43 C0013334 C and C Environmental Group In Tradition Field 220.50 Tradition Field 1,990.00 CHECK TOTAL: 2,210.50 C0013352 JP Orlando LLC Tradition Field 631.00 Tradition Field 1,893.00 CHECK TOTAL: 2,524.00 C0013377 Toshiba Business Solutions (US Tradition Field 101.31 C0013384 Xpert Elevator Services Inc Tradition Field 43.90 V0007433 St Lucie West Services Distric 525 NW Peacock blvd 133.76 V0007434 St Lucie West Services Distric 525 NW Peacock Blvd Mets 1,484.67 V0007435 St Lucie West Services Distric 525 NW Peacock Blvd 2,748.46 FUND TOTAL: 9,709.03 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 310001- Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0018829 Midwest Tape LLC Audio/Visual 159.96 Audio/Visual 551.86 Audio/Visual 611.98 Audio/Visual 96.96 Audio/Visual 57.56 Audio/Visual 1,373.19 Audio/Visual 572.24 Audio/Visual 449.21 Audio/Visual 83.97 Audio/Visual 291.89 Audio/Visual 267.72 Audio/Visual 11.99 Audio/Visual 1,140.63 Audio/Visual 84.97 Audio/Visual 11.99 Audio/Visual 119.90 Audio/Visual 1,130.63 CHECK TOTAL: 7,016.65 C0013333 Brodart Company Books 1,402.47 Books 39.92 Books 34.34 Books 486.50 Books 55.86 Books 2,060.78 Books 7.99 Books 1,928.80 CHECK TOTAL: 6,016.66 FUND TOTAL: 13,033.31 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 316001- 5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0018834 PRP Construction Group LLC Engineering 4,731.75 Engineering 525.75 CHECK TOTAL: 5,257.50 C0013337 Community Asphalt Corp Millings 144.05 FUND TOTAL: 5,401.55 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 318 - County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL !0018827 Kerns Construction & Property Release Retainage 16,298.43 FUND TOTAL: 16,298.43 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 362 - Sports Complex Improv Fund CHECK VENDOR PURPOSE TOTAL !0018817 C. A. Lindman of South Florida Tradition Field 22,414.05 Tradition Field 2,490.45 5 Retainage 2,490.45- CHECK TOTAL: 22,414.05 FUND TOTAL: 22,414.05 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0018811 Sesta, Paula A downstairs cleaning 325.00 weekly cleaning service 390.00 CHECK TOTAL: 715.00 !0018815 BMG Conveyor Services of Flori Belts as needed 728.73 !0018833 Port Consolidated Inc LANDFILL-INV/GAS(141550) 9,491.42 LANDFILL-INV/GAS(141550) 906.65 CHECK TOTAL: 10,398.07 09834284 Florida Dept Environmental Pro Construct Phase 1V & Partial C 5,000.00 Construct Phase 1V & Partial C 10,000.00 CHECK TOTAL: 15,000.00 09834285 Florida Power & Light Company 91139-43535 Solid Waste 7,683.67 91139-43535 Solid Waste 3,546.89 CHECK TOTAL: 11,230.56 09834287 Gardner Bist Wiener Wadswor Professional/ Legal Services 6,547.50 09834292 Kelly Tractor Co Eqt Maint 1,197.92 Landfill General Ledger Invent 337.68 CHECK TOTAL: 1,535.60 09834300 Single Stream Recyclers, LLC refund partial prepaid amount 0.99 09834306 Stewart Materials Inc shell-rock 145.72 09834309 Treasure Coast Lawns Inc 26 cuts per year 650.00 C0013321 Adams Remco Inc Shop copier $63.48/mo 63.48 C0013322 AERC.com Inc flourescent bulb recy 1,474.59 C0013336 Cliff Berry Inc OTHER CONTRACTUAL SVCS 415.00 C0013354 Liberty Tire Recycling LLC Tire removal/disposal 1,154.53 C0013355 Meeks Plumbing Inc Vac truck services C13-09-332, 900.00 Vac truck services C13-09-332, 900.00 CHECK TOTAL: 1,800.00 C0013358 nexAir LLC tank rental 152.04 C0013366 Rubberedge LLC bucket edges 4,643.93 C0013372 TAW Power Systems Inc Generator maintenance and serv 325.00 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0013372 - Continued Generator maintenance and serv 475.00 CHECK TOTAL: 800.00 C0013373 Team Auto Glass Inc windshields & glass repairs 238.33 C0013376 Tiresoles of Broward tires & service as needed 329.96 tires & service as needed 206.95 tires & service as needed 110.00 tires & service as needed 254.18 CHECK TOTAL: 901.09 C0013378 Total Truck Parts Inc heavy eq parts & repairs 2,924.87 Credit Invoice 14.44- heavy eq parts & repairs 65.37 CHECK TOTAL: 2,975.80 C0013379 Trane U.S. Inc service agreement 1,017.50 C0013381 Tri-County Towing & Recovery towing as needed 175.00 towing as needed 45.00 towing as needed 175.00 towing as needed 175.00 CHECK TOTAL: 570.00 C0013382 UniFirst Corporation RUGS/MATS 45.23 ss UNIFORMS 84.09 uniforms 131.78 RUGS/MATS 45.23 ss UNIFORMS 84.36 uniforms 160.81 RUGS/MATS 45.23 uniforms 121.01 ss UNIFORMS 84.08 CHECK TOTAL: 801.82 C0013383 Vander Intermediate Holding II #64 30' scissor lift 525.00 C0013385 Zabatt Engine Services Inc 30kw generator 16,826.00 V0007404 Waste Pro of Florida Inc haul dirt 2,125.00 V0007411 City of Port St Lucie #0874055080388/6120 Glades Cut 24.83 V0007412 City of Port St Lucie #0874055400277/6120A Glades Cu 273.29 V0007419 Federal Express Corporation Acct # 1591-7617-7 63.05 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL V0007422 Pitney Bowes Global Financial Postage meter rental 5 yr, exp 114.00 FUND TOTAL: 83,911.45 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL C0013347 Global Golf Sales Inc Golf Course General Ledger Nov 176.12 C0013374 Tesco South Incorporated Engines, Motors, And Parts (Fo 605.00 Engines, Motors, And Parts (Fo 121.98 CHECK TOTAL: 726.98 C0013382 UniFirst Corporation Uniforms 24.06 Rags 2.50 Rags 2.50 Uniforms 32.01 Door mats and towel service 15.46 Door mats and towel service 4.00 CHECK TOTAL: 80.53 FUND TOTAL: 983.63 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 451 - S. Hutchinson Utilities Fund CHECK VENDOR PURPOSE TOTAL C0013323 Alarm Partners Alarm Services 24.31 C0013324 Alarm Partners Fire Alarm Services 54.70 C0013332 Beach Environmental Exterminat Pest Control 10.00 V0007431 Ricoh USA Inc Copies 4.54 FUND TOTAL: 93.55 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0018837 Severn Trent Environmental Ser Maintenance- Utilities Fieldwo 2,128.91 Equipment Maintenance 895.32 CHECK TOTAL: 3,024.23 !0018839 St Lucie County Tax Collector Permit Number 17381 (Alarm Per 10.00 09834294 Merchants Association Collecti Collection Services for Utilit 36.81 09834299 Ricoh USA Inc Plotter Rental/Lease 207.44 C0013332 Beach Environmental Exterminat Pest Control 10.00 C0013357 Nestle Waters North America Supplies 31.41 Water, Drinking (Including Dis 1.89 CHECK TOTAL: 33.30 C0013377 Toshiba Business Solutions (US Copier Rental/Lease 101.13 Copies 20.25 CHECK TOTAL: 121.38 C0013382 UniFirst Corporation Mat Nylon/Rubber 3.60 V0007405 Florida Dept Environmental Pro Indian River Estates(Annual Op 100.00 V0007406 Florida Dept Environmental Pro Holiday Pines (Annual Operatin 500.00 V0007407 Florida Dept Environmental Pro Lakewood Park Sub(Annual Opera 100.00 V0007408 Florida Dept Environmental Pro SLC UtilitieS North(Annual Ope 100.00 V0007418 Florida Dept Environmental Pro North Hutchinson Island(Annual 500.00 V0007431 Ricoh USA Inc Copies 4.54 FUND TOTAL: 4,751.30 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL 09834281 Fla Department of Business & P 4th Quarter April 1-June 31, 2 6,403.32 C0013357 Nestle Waters North America Equipment Rental 1.79 Bottled Water 12.76 CHECK TOTAL: 14.55 C0013371 Sprint New cell phone and clip #51376 16.98 C0013377 Toshiba Business Solutions (US Copies 31.22 Copier Rental/Lease 172.70 CHECK TOTAL: 203.92 H0003403 Fla Dept of Community Affairs Radon ADJ FQE 6/30/16 6,403.32 FUND TOTAL: 13,042.09 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0018812 St Lucie County Property Appra Wellness Payout (Employee & Sp 1,560.93 !0018846 Blue Cross and Blue Shield of Group #68060 / Invoice# 349196 928.08 Group #68060 / Invoice# 349196 441.06 CHECK TOTAL: 1,369.14 09834279 Deborah Devling Refund-Group Term Life Insuran 182.30 09834299 Ricoh USA Inc Copies 4.06 Copier Rental/ Lease 293.29 CHECK TOTAL: 297.35 FUND TOTAL: 3,409.72 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL C0013380 TRC - The Resource Connection EPIC Credits to create DiSC Wo 2,870.25 FUND TOTAL: 2,870.25 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL C0013342 EVOK Advertising & Design Inc Tourism Campaign Management 1,300.00 V0007440 TI Shared Services Inc Golf.com Digital Advertising 3,674.71 FUND TOTAL: 4,974.71 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 625 - Law Library CHECK VENDOR PURPOSE TOTAL !0018808 Knowles, Gale M Secretarial Services Law Libra 775.00 !0018821 Everlove & Associates Law Library Services for July 250.00 Law Library Services for July 13,000.00 CHECK TOTAL: 13,250.00 09834286 Friends of the Rupert J Smith July and August Issue of Frien 883.00 09834297 Revere Legal Publishers Florida Real Estate Practice U 28.00 Managing Florida Probate Updat 32.00 Florida DUI Defense Update 201 34.00 CHECK TOTAL: 94.00 C0013346 FPS Office Solutions LLC Office Supplies June 2016 166.16 V0007396 West Publishing Corporation Acct #1003226352 May 2016 3,943.20 V0007397 West Publishing Corporation #1003226352 June 2016 4,061.50 V0007398 West Publishing Corporation #1003294303 June 2016 1,166.94 V0007399 West Publishing Corporation #1003294303 May 2016 1,166.94 V0007400 West Publishing Corporation #1000573105 June-July 2016 2,962.01 V0007401 West Publishing Corporation #1000573105 May-June 2016 2,962.01 V0007424 Reed Elsevier Inc #111B1Q June 2016 50.00 V0007425 Reed Elsevier Inc #422MBJ3LV May 2016 2,226.00 V0007426 Reed Elsevier Inc #422MBJ3LV June 2016 2,226.00 V0007437 Uline Inc Supplies June 2016 63.75 FUND TOTAL: 35,996.51 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0018820 Davidson Fixed Income Manageme 2016-05STLU General Fund 3,951.58 !0018832 PFM Asset Management LLC Investment Advisory Services 0 3,713.58 !0018844 United Way Of St Lucie County United Way 912.16 09834277 CACH LLC Richard Hagerhorst #56-2010 SC 75.00 09834301 Social Security Administration #59150935819951219 10.00 #59150935819951219 10.00 CHECK TOTAL: 20.00 09834302 Sprechman & Fisher P.A. Keith Santrock 562010CC01752 F 246.46 09834310 US Department of Education T.Kelly-McCloud # 136.35 09834312 Weiner, Robin R Wendy Parent 1234053 EPK 274.35 H0003404 Fla Dept of State Child Support 4,789.36 FUND TOTAL: 14,118.84 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-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 2,176.80 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 2,150.40 11105 511000 Executive Salaries 100 2,897.01 512000 Salaries 100 1,815.80 1210 512000 Salaries 100 24,285.29 514000 Overtime 100 67.12 515100 Special-Cell Phone Allowance 100 36.92 1225 512000 Salaries 100 24,463.60 514000 Overtime 100 122.16 515100 Special-Cell Phone Allowance 100 71.54 1301 512000 Salaries 100 14,621.06 515100 Special-Cell Phone Allowance 100 18.46 1320 512000 Salaries 100 6,707.21 1330 512000 Salaries 100 15,471.90 1350 512000 Salaries 100 2,251.20 1410 512000 Salaries 100 37,503.80 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 7,201.30 514000 Overtime 100 471.63 515100 Special-Cell Phone Allowance 100 36.92 1926 512000 Salaries 100 672.80 513000 Salaries-Part Time W/Benefits 100 9,538.06 514000 Overtime 100 78.97 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 11,832.35 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 22,162.85 514000 Overtime 100 154.80 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 12,893.38 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 68,329.66 514000 Overtime 100 237.85 515100 Special-Cell Phone Allowance 100 313.83 2360 512000 Salaries 200 5,379.20 2510 512000 Salaries 200 5,324.01 515100 Special-Cell Phone Allowance 200 18.46 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2920 512000 Salaries 200 7,648.00 513000 Salaries-Part Time W/Benefits 200 1,504.48 514000 Overtime 200 837.57 3715 512000 Salaries 300 9,183.80 513000 Salaries-Part Time W/Benefits 300 866.84 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 11,453.52 514000 Overtime 300 90.62 515100 Special-Cell Phone Allowance 300 92.30 3921 512000 Salaries 300 4,390.68 514000 Overtime 300 27.18 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 10,685.60 513000 Salaries-Part Time W/Benefits 500 2,600.52 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 12,381.41 515100 Special-Cell Phone Allowance 600 36.92 7110 512000 Salaries 700 66,019.15 513000 Salaries-Part Time W/Benefits 700 3,421.39 7210 512000 Salaries 700 32,509.95 513000 Salaries-Part Time W/Benefits 700 3,369.02 514000 Overtime 700 7,945.58 515100 Special-Cell Phone Allowance 700 64.62 72101 512000 Salaries 700 10,377.80 514000 Overtime 700 6.80 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 33,768.92 512000 Salaries 7102 2,692.00 512000 Salaries 7220 1,487.20 512000 Salaries 7270 1,443.61 512000 Salaries 7910 548.00 512000 Salaries 7914 1,892.00 513000 Salaries-Part Time W/Benefits 7102 3,820.37 513000 Salaries-Part Time W/Benefits 7914 313.50 513100 Salaries-Temporary Employees 7102 2,871.24 513100 Salaries-Temporary Employees 7106 19,678.72 514000 Overtime 700 462.48 514000 Overtime 7102 59.33 514000 Overtime 7102 208.02 514000 Overtime 7106 456.44 514000 Overtime 7914 12.60 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 515100 Special-Cell Phone Allowance 700 18.46 7511 512000 Salaries 7420 5,468.01 512000 Salaries 7510 4,827.19 513000 Salaries-Part Time W/Benefits 700 129.34 514000 Overtime 700 94.51 514000 Overtime 7510 37.80 515100 Special-Cell Phone Allowance 7510 36.92 7912 512000 Salaries 700 4,811.52 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 579,900.86 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 001461- RCMP 2017 -002 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 263.88 FUND TOTAL: 263.88 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 001463- FCTD Planning Grant FY16/17 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 721.84 FUND TOTAL: 721.84 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 708.83 FUND TOTAL: 708.83 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 559.60 FUND TOTAL: 559.60 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 511.20 FUND TOTAL: 511.20 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 001563- HUD CDBG FY 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,945.99 FUND TOTAL: 1,945.99 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 001572- HUD Shelter Plus Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 38.31 FUND TOTAL: 38.31 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 001573- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 29.85 FUND TOTAL: 29.85 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 001574- CSBG 2016 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 3,182.28 FUND TOTAL: 3,182.28 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 001575- Metropolitan Planning / Sec 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 3,007.40 FUND TOTAL: 3,007.40 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 001576- Support Services for Veterans ORGN ACCOUNT PROG AMOUNT 5310 512000 Salaries 500 1,584.80 FUND TOTAL: 1,584.80 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 001577- Lagoon Life Education Program ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,333.60 FUND TOTAL: 1,333.60 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 001580- Section 112/MPO/FHWA Plan FY16/17 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 9,080.06 FUND TOTAL: 9,080.06 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-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 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 39,109.70 FUND TOTAL: 39,109.70 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,381.60 FUND TOTAL: 1,381.60 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 46,405.11 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 46,460.49 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 14,768.88 FUND TOTAL: 14,768.88 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,469.60 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,766.40 FUND TOTAL: 16,277.54 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 26,138.00 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 7,847.17 2415 512000 Salaries 200 13,871.91 514000 Overtime 200 265.22 3920 512000 Salaries 1924 2,203.88 512000 Salaries 300 3,477.28 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 600 5,643.23 513000 Salaries-Part Time W/Benefits 600 820.50 514000 Overtime 600 178.90 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 60,524.55 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 427.60 3725 512000 Salaries 103608 4,727.89 512000 Salaries 300 10,798.99 514000 Overtime 300 483.42 515100 Special-Cell Phone Allowance 300 55.38 7912 512000 Salaries 700 773.60 FUND TOTAL: 17,266.88 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 12,026.19 514000 Overtime 100 461.66 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 81,636.52 513000 Salaries-Part Time W/Benefits 200 1,328.38 514000 Overtime 200 15,579.71 515100 Special-Cell Phone Allowance 200 55.38 2360 512000 Salaries 200 19,085.60 512000 Salaries 2053 3,320.00 513000 Salaries-Part Time W/Benefits 2053 989.28 513000 Salaries-Part Time W/Benefits 2054 1,393.59 712 512000 Salaries 1645 4,028.56 512000 Salaries 1647 2,520.80 513000 Salaries-Part Time W/Benefits 1647 7,098.33 514000 Overtime 1645 611.99 514000 Overtime 1647 78.72 515100 Special-Cell Phone Allowance 1647 27.69 FUND TOTAL: 150,260.86 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-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 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-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 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 10,516.02 FUND TOTAL: 10,516.02 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 2,303.78 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 2,322.24 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 130119- FTA 5307 FY13 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 1,428.80 FUND TOTAL: 1,428.80 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 11,461.60 FUND TOTAL: 11,461.60 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 140001- Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 400 3,177.61 FUND TOTAL: 3,177.61 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-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 12,781.60 514000 Overtime 600 1,403.27 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 11,385.61 513000 Salaries-Part Time W/Benefits 600 4,066.50 514000 Overtime 600 354.07 FUND TOTAL: 37,316.37 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-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 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-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 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,275.73 FUND TOTAL: 3,275.73 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 3,472.00 FUND TOTAL: 3,472.00 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 184001- Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 39003 1,645.60 FUND TOTAL: 1,645.60 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 185015- FHFC SHIP 2014-2015 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 155.68 FUND TOTAL: 155.68 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 185016- FHFC SHIP 2015-2016 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 585.93 FUND TOTAL: 585.93 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 189110- Home Consortium 2014 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 371.87 FUND TOTAL: 371.87 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 136.22 FUND TOTAL: 136.22 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 20,620.14 514000 Overtime 75201 5,958.46 FUND TOTAL: 26,578.60 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 55,433.08 512000 Salaries 39011 25,492.71 514000 Overtime 300 2,120.08 514000 Overtime 39011 9,007.18 515100 Special-Cell Phone Allowance 300 73.84 515100 Special-Cell Phone Allowance 39011 41.54 FUND TOTAL: 92,168.43 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-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 3,260.49 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,372.00 513000 Salaries-Part Time W/Benefits 700 2,317.55 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 17,460.62 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 5,916.64 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 5,972.02 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 1,091.39 FUND TOTAL: 1,091.39 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 8,833.18 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 8,888.56 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 892.76 3602 512000 Salaries 300 792.21 FUND TOTAL: 1,684.97 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 578.29 3602 512000 Salaries 300 942.21 FUND TOTAL: 1,520.50 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 33,610.81 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 33,629.27 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-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 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 3,179.00 515100 Special-Cell Phone Allowance 100 1.85 FUND TOTAL: 3,180.85 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR PAYROLL LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 4,043.36 514000 Overtime 500 22.19 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 4,084.01 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 435,586.25 579,900.86 001461 RCMP 2017 -002 0.00 263.88 001462 Chase Settlement Grant 3,850.00 0.00 001463 FCTD Planning Grant FY16/17 6.79 721.84 001512 Neighborhood Stabilization Program 0.00 708.83 001538 HUD Neighborhood Stab 3 35,000.00 559.60 001550 HUD Shelter Plus Care 0.00 511.20 001563 HUD CDBG FY 2013 0.00 1,945.99 001570 EMPG FY16 24,080.00 0.00 001572 HUD Shelter Plus Chronic 0.00 38.31 001573 HUD Shelter Plus Care Grant 90.00 29.85 001574 CSBG 2016 135.00 3,182.28 001575 Metropolitan Planning / Sec 5305d 405.00 3,007.40 001576 Support Services for Veterans 0.00 1,584.80 001577 Lagoon Life Education Program 0.00 1,333.60 001580 Section 112/MPO/FHWA Plan FY16/17 0.00 9,080.06 001826 SAFER St Lucie Disaster Education 0.00 1,600.00 101 Transportation Trust Fund 620.70 39,109.70 101001 Transportation Trust Interlocals 1,961.00 1,381.60 101002 Transportation Trust/80% Constitut 29,185.17 46,460.49 101003 Transportation Trust/Local Option 20,093.49 14,768.88 101004 Transportation Trust/County Fuel Tx 93,659.87 16,277.54 102 Unincorporated Services Fund 1,879.80 60,524.55 102001 Drainage Maintenance MSTU 28,045.61 17,266.88 105203 State Aid to Libraries FY 2016 145.37 0.00 107 Fine & Forfeiture Fund 444,417.78 150,260.86 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 2,438.29 0.00 107006 F&F Fund-Court Related Technology 1,186.09 10,516.02 111 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 2,322.24 130119 FTA 5307 FY13 0.00 1,428.80 139 Palm Grove Fund 990.00 0.00 140 Airport Fund 3,220.34 11,461.60 140001 Port Fund 0.00 3,177.61 140376 FDOT New Port Ent 2nd street Imp 5,067.00 0.00 160 Plan Maintenance RAD Fund 5,427.09 2,946.46 183 Ct Administrator-19th Judicial Cir 4,001.85 4,989.78 183004 Ct Admin.- Teen Court 703.50 3,275.73 183006 Guardian Ad Litem Fund 16,744.51 0.00 184001 Artificial Reef Program 0.00 1,645.60 185015 FHFC SHIP 2014-2015 0.00 155.68 185016 FHFC SHIP 2015-2016 0.00 585.93 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 187 Boating Improvement Projects 1,332.05 0.00 189110 Home Consortium 2014 0.00 371.87 189203 Hardest Hit fund Advisor Services 0.00 136.22 190 Sports Complex Fund 9,709.03 26,578.60 310001 Impact Fees-Library 13,033.31 0.00 316001 5th Cent Fuel-Capital 5,401.55 0.00 318 County Capital-Transportation Bond 16,298.43 0.00 362 Sports Complex Improv Fund 22,414.05 0.00 401 Sanitary Landfill Fund 83,911.45 92,168.43 418 Golf Course Fund 983.63 17,460.62 451 S. Hutchinson Utilities Fund 93.55 5,972.02 458 SH Util-Renewal & Replacement Fund 0.00 1,091.39 471 Water & Sewer District Operations 4,751.30 8,888.56 478 Water & Sewer District R&R 0.00 1,684.97 479 Water & Sewer Dist.-Cap Facilities 0.00 1,520.50 491 Building Code Fund 13,042.09 33,629.27 505 Health Insurance Fund 3,409.72 0.00 505001 Risk Management Fund 2,870.25 3,258.38 505002 Health Insurance Administration 0.00 3,180.85 611 Tourist Development Trust-Adv Fund 4,974.71 4,084.01 625 Law Library 35,996.51 0.00 801 Bank Fund 14,118.84 0.00 GRAND TOTAL: 1,396,815.14 1,195,170.20 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 243,317.20 37,316.37 GRAND TOTAL: 243,317.20 37,316.37 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #43- 23-JUL-2016 TO 29-JUL-2016 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 3,802.25 3,472.00 GRAND TOTAL: 3,802.25 3,472.00 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 43- 23-JUL-2016 TO 29-JUL-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09834184 Governors Club Inc 110.00 C0013267 Safety & Boot Center Inc 240.00 FUND TOTAL: 350.00 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 43- 23-JUL-2016 TO 29-JUL-2016 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL C0013267 Safety & Boot Center Inc 625.00 619.99 CHECK TOTAL: 1,244.99 FUND TOTAL: 1,244.99 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 43- 23-JUL-2016 TO 29-JUL-2016 FUND: 101003- Transportation Trust/Local Option CHECK VENDOR PURPOSE TOTAL C0013267 Safety & Boot Center Inc 125.00 125.00 250.00 CHECK TOTAL: 500.00 C0013296 Contech/Southern LLC 3,463.00 FUND TOTAL: 3,963.00 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR VOID LIST# 43- 23-JUL-2016 TO 29-JUL-2016 FUND: 101004- Transportation Trust/County Fuel Tx CHECK VENDOR PURPOSE TOTAL C0013267 Safety & Boot Center Inc 125.00 FUND TOTAL: 125.00 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR VOID LIST# 43- 23-JUL-2016 TO 29-JUL-2016 FUND: 102001- Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL C0013267 Safety & Boot Center Inc 125.00 125.00 250.00 CHECK TOTAL: 500.00 FUND TOTAL: 500.00 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR VOID LIST# 43- 23-JUL-2016 TO 29-JUL-2016 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0013267 Safety & Boot Center Inc 119.00 365.00 CHECK TOTAL: 484.00 FUND TOTAL: 484.00 08/02/16 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR VOID LIST# 43- 23-JUL-2016 TO 29-JUL-2016 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL 09831921 Social Security Administration 10.00 FUND TOTAL: 10.00