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10/21/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0019614 Ritter, Robin K Closed Captioning Service 570.90 !0019651 Hunt Insurance Group Inc United Healthcare policy No.In 137,597.40 !0019663 Orange Blossom Investments LL month lease for Supervisor of 12,683.43 !0019676 Treasure Coast Courier Service Courier Services 240.00 09834920 Florida Department of Correcti Inmate Services 14,374.25 09834933 IRL Council Annual funding contribution to 50,000.00 09834934 Ironside Press Sales Tax Postcard Mailer 26,205.34 09834959 Treasure Coast Lawns Inc Mowing & Trimming Contract C13 2,299.06 H0003435 Florida Department of Revenue 9/16 SALES TAX 30.03 9/16 SALES TAX 680.85 9/16 SALES TAX 43.80 9/16 SALES TAX 1,384.73 9/16 SALES TAX 48.80 CHECK TOTAL: 2,188.21 H0003436 St Lucie County Tax Collector 09/16 RESORT TAX 523.73 H0003438 TIAA/CREF Financial Services PPE 10/15/16 498.44 V0007789 AT&T #772 429-5307 001 0451 3,377.11 V0007791 AT&T #772 V30-2091 091 4,080.00 V0007792 AT&T #772 V41-0430 247 2,102.19 V0007793 AT&T #772 V98-6028 028 82.01 V0007795 AT&T #772 462-1406 002 0451 833.70 V0007798 Bug Thugs Inc Reissue Stale Check #09830462 190.00 V0007799 Comcast of Colorado/Florida In #01710 272672-01-1 226.04 V0007800 Comcast of Colorado/Florida In #01710 274043-01-2 350.83 V0007802 eCivis Inc Grants Network Community Servi 1,500.00 Grants Network OMB 29,150.00 CHECK TOTAL: 30,650.00 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0007806 Tampa Bay Library Constorium DLLI- 3 Times Per Week Service 2,250.00 V0007807 Tampa Bay Library Constorium Membership Dues 1,000.00 FUND TOTAL: 292,322.64 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 001464- EMPA FY17 CHECK VENDOR PURPOSE TOTAL V0007791 AT&T #772 V30-2091 091 5,661.28 FUND TOTAL: 5,661.28 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 001550- HUD Shelter Plus Care CHECK VENDOR PURPOSE TOTAL !0019598 Eloizin, Jean Young,Calvin 128 N 28th Street 512.00 09834906 Affordable St Lucie LTD Mattice,Beth 4665 NW Cove Circ 276.00 09834909 Baer, Mark SPCG/Rent- Best, Robert 736 19 775.00 09834910 Bergamino, Steven J SPCG/Rent Hanna,Martha 1926 18 750.00 09834914 Courtyard Villas of Vero LLC SPCG/Rent-Jackson, Dawna 1055 565.00 Lewis,Lachon 1055 Royal Palm B 650.00 CHECK TOTAL: 1,215.00 09834928 Hatfield, James E Shiver,Michael 1001 North 7 St 351.00 09834939 Key West Island Holdings LLC Spittler,Janet 746 18th Street 523.00 09834945 MISS Inc of the Treasure Coast SPCG/Rent-Hall,Ashley 4454 SE 700.00 09834947 Palmetto Property Management C SPCG/Rent -Gourley,Lynn 5310 S 639.00 FUND TOTAL: 5,741.00 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 001575- Metropolitan Planning / Sec 5305d CHECK VENDOR PURPOSE TOTAL !0019636 Coco Vista LLC Building Rental 6,979.17 FUND TOTAL: 6,979.17 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 001583- Continuum of Care Vets CHECK VENDOR PURPOSE TOTAL !0019595 David, Walgrave Perdue,Yvette 3105 Avenue T,Ap 700.00 !0019598 Eloizin, Jean Joseph,Minocles 124 North 28th 466.00 !0019609 Olivo, Mariela L Louidor,Durvat 416 North 24th 525.00 !0019611 Parish, Florence M Brifil,David 1209 Avenue L, Fo 269.00 !0019644 Ft Pierce Utility Authority Auguste,Micheline 107 South 16 123.14 !0019646 GNS Real Estate Holdings LLC Pelletier Kennith 706 Royal Pa 512.00 !0019648 Hinkley Investments Inc Clark, James 431 SW 7th Street 399.00 !0019681 Woodrow Jackson Jr Estate McWilliams,Mary 1917 Royal Pal 748.00 09834912 Carone, Paul F Stern,Benjamin 1956 18th Avenu 631.00 09834915 Deep Real Estate Inc Little,Barbara 2401 South 25th 342.00 Tarquinio,Eugene 2401 S 25th S 406.00 CHECK TOTAL: 748.00 09834927 Hanna, Lorenzo L Auguste,Micheline 107 South 16 525.00 09834941 Lozada, Joseph McGriff,Tyetta 570 13th Place, 537.00 09834942 Madison Vines LLC Clarke,Jeffery 955 Tumblin Kli 604.00 09834949 Pinnacle Grove Cidlowski, Sylvia 1820 Woodlan 310.00 Desir,Janie 1870 Woodland Circ 554.00 Scholtes, Jayme 1830 Woodland 406.00 CHECK TOTAL: 1,270.00 09834951 Sandpiper Apartments LTD Doiron,Daniel 2403 S. 25th Str 662.00 FUND TOTAL: 8,719.14 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 001584- Continuum of Care Chronic CHECK VENDOR PURPOSE TOTAL !0019598 Eloizin, Jean Doreus,Patrick 126 N 28th Stre 550.00 !0019603 Hoffman, Dolores R Harper,Joanne 781 SW Gardens B 444.00 !0019612 Patterson, Michael B Tomasovic,Maria 1780 W Midway 261.00 !0019613 Rahla, Charles Duke, William Cody 868 SW Amet 1,039.00 !0019619 Williams, Andrew J Chavez, Vanessa 2253 2nd Stree 588.00 !0019646 GNS Real Estate Holdings LLC Huffman,Daniel 706 Royal Palm 430.00 !0019649 Housing Authority of the City Nolen,Melinda 1116 Sunrise Blv 641.00 Wright,Tracy 1116 Orange Ave,F 465.00 CHECK TOTAL: 1,106.00 09834909 Baer, Mark Juan Carlos Gonzalez 715 19 Pl 281.00 O'Neal,James 716 19th Place,#2 456.00 Roscheck, George 736 19th Plac 482.00 CHECK TOTAL: 1,219.00 09834915 Deep Real Estate Inc Lifhred,Tammie 2401 S 25th St, 530.00 09834924 Foundation for Affordable Rent Cabral, Russell 525 8th Manor 426.00 09834942 Madison Vines LLC O'Brien-Fetzner,Laurie 955 Tum 440.00 09834962 Vero Beach Place LLC Ferris, Randall 550 13th Place 568.00 FUND TOTAL: 7,601.00 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0019610 Olson, Leslie Refund food for assessment10/7 37.76 !0019650 Humane Society of St Lucie Cou Animal Shelter Service 225,000.00 V0007797 American Messaging Services LL Pocket Pagers 42.79 FUND TOTAL: 225,080.55 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 102001- Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0019637 Daniel K Deighan Engineering 1,150.00 FUND TOTAL: 1,150.00 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0019643 Florida Dept of Juvenile Justi County & State Juvenile Detent 75,965.67 09834930 Indian River State College Victim Services/Sexual Assault 11,379.35 09834931 Indian River State College Victim Services/Sexual Assault 11,379.35 09834943 Medical Examiners Office Dist Support of Medical Examiner's 52,813.10 Support of Medical Examiner's 52,813.10 CHECK TOTAL: 105,626.20 H0003435 Florida Department of Revenue 9/16 SALES TAX 4.29 V0007791 AT&T #772 V30-2091 091 800.00 V0007808 D R Myers Distributing Co Inc Subscription Renewal update ma 82.50 FUND TOTAL: 205,237.36 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL V0007790 AT&T #772 V11-8855 001 0452 2,225.36 V0007791 AT&T #772 V30-2091 091 7,442.00 FUND TOTAL: 9,667.36 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL V0007791 AT&T #772 V30-2091 091 15,010.89 FUND TOTAL: 15,010.89 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL V0007791 AT&T #772 V30-2091 091 137.46 V0007796 AT&T #059 307 2486 001 43.40 FUND TOTAL: 180.86 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 107005- F&F Fund-Legal Aid CHECK VENDOR PURPOSE TOTAL !0019656 Legal Aid Society of the Bar A Pro Bono Legal Aid 9,575.85 Pro Bono Legal Aid 9,575.85 CHECK TOTAL: 19,151.70 FUND TOTAL: 19,151.70 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL V0007802 eCivis Inc Grants Network Community Servi 1,500.00 FUND TOTAL: 1,500.00 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL H0003435 Florida Department of Revenue 9/16 SALES TAX 1,770.30 V0007805 Protection One Alarm Monitorin Other Contractual Services 440.00 Other Contractual Services 68.00 CHECK TOTAL: 508.00 FUND TOTAL: 2,278.30 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 140001- Port Fund CHECK VENDOR PURPOSE TOTAL H0003435 Florida Department of Revenue 9/16 SALES TAX 148.80 FUND TOTAL: 148.80 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL C0013859 Adapco Inc (1) Tote of Scourge 4-12(275 g 32,004.50 FUND TOTAL: 32,004.50 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL V0007791 AT&T #772 V30-2091 091 3,925.00 FUND TOTAL: 3,925.00 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 162 - Tourism Dev-5th Cent CHECK VENDOR PURPOSE TOTAL !0019621 A.E. "Bean" Backus Gallery & M Backus Grant Agreement (C12-10 6,666.66 FUND TOTAL: 6,666.66 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 182 - Environmental Land Acquisition Fund CHECK VENDOR PURPOSE TOTAL H0003435 Florida Department of Revenue 9/16 SALES TAX 79.22 FUND TOTAL: 79.22 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL 09834907 AT&T 561 N10-0039 039 852.20 C0013885 Interstate Express Courier Service for the 19th J 143.90 FUND TOTAL: 996.10 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 183004- Ct Admin.- Teen Court CHECK VENDOR PURPOSE TOTAL !0019600 Givans, Pamela Intake Assessments 75.00 !0019617 Ruiz, Jacquelyn Intake Assessments 300.00 FUND TOTAL: 375.00 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL 09834948 Peacock University LLC Monthly Rent 16,693.77 Monthly Rent 16,693.77 CHECK TOTAL: 33,387.54 FUND TOTAL: 33,387.54 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 185015- FHFC SHIP 2014-2015 CHECK VENDOR PURPOSE TOTAL !0019594 Braynen, Everett Temporay Relocation for Howard 550.00 FUND TOTAL: 550.00 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 185016- FHFC SHIP 2015-2016 CHECK VENDOR PURPOSE TOTAL !0019662 One Construction Services Corp Rehab. - Rolle - 2104 N. 42th 7,300.00 FUND TOTAL: 7,300.00 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 185017- FHFA SHIP 2016/2017 CHECK VENDOR PURPOSE TOTAL !0019662 One Construction Services Corp Rehab. Jimenez - 178 NE Bracke 17,900.00 FUND TOTAL: 17,900.00 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 189110- Home Consortium 2014 CHECK VENDOR PURPOSE TOTAL !0019607 Matsoukas, Beverly E TBRA Assistance for Jasmine No 754.00 FUND TOTAL: 754.00 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0019655 Lapsco Inc Tradition Field 1,000.65 H0003435 Florida Department of Revenue 9/16 SALES TAX 407.84 FUND TOTAL: 1,408.49 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 382 - Environmental Land Capital Fund CHECK VENDOR PURPOSE TOTAL H0003435 Florida Department of Revenue 9/16 SALES TAX 76.10 FUND TOTAL: 76.10 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL 09834908 Badger Day Lighting Corp Refund Security Deposit acct # 3,000.00 09834959 Treasure Coast Lawns Inc 1 cut before new contract 650.00 C0013899 Rocket Car Wash Inc car wash interior and exterior 7.00 FUND TOTAL: 3,657.00 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0019666 PNC Bank NA Golf Cart Lease 5,560.00 H0003435 Florida Department of Revenue 9/16 SALES TAX 3,186.95 V0007794 AT&T #772 Z11-2135 946 0453 3.00 V0007803 Guardian Alarm of Florida LLC Security System Intruder Detec 50.00 FUND TOTAL: 8,799.95 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 451 - S. Hutchinson Utilities Fund CHECK VENDOR PURPOSE TOTAL C0013894 My Receptionist Inc Answering/Paging Services 103.74 FUND TOTAL: 103.74 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL C0013894 My Receptionist Inc Answering/Paging Services 103.74 FUND TOTAL: 103.74 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL 09834921 Florida Dept Environmental Pro Permit Application/ Central Co 2,200.00 09834950 Rowe Drilling Company Inc Release of Retainage 31,363.50 FUND TOTAL: 33,563.50 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL 09834937 Kathleen Fredrick Refund Re-Inspection Fee Permi 150.00 C0013899 Rocket Car Wash Inc Carwash for County Vehicles 7.00 V0007804 Notary Public Underwriters Inc Renewal of Dawn Milone's Notar 104.00 FUND TOTAL: 261.00 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0019642 Fidelity Security Life Insuran October 2016 Vision 286.59 October 2016 Vision 4,923.49 CHECK TOTAL: 5,210.08 !0019682 Blue Cross and Blue Shield of BCBS 09/16 Inv #1000036201 787,194.32 BCBS 09/16 Inv #1000036201 203,999.26 CHECK TOTAL: 991,193.58 !0019683 HealthEquity Inc October Employer Account State 1,157.70 09834919 Florida Combined Life October 16 Dental 54,639.46 October 16 Dental 3,479.21 October 16 Dental 5,520.21 CHECK TOTAL: 63,638.88 09834957 The Hartford October 16 AD&D Insurance 2,798.76 FUND TOTAL: 1,063,999.00 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL C0013877 EarthCam Inc Webcam hosting and streaming 4,125.00 FUND TOTAL: 4,125.00 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 625 - Law Library CHECK VENDOR PURPOSE TOTAL V0007801 Comcast of Colorado/Florida In #0710 270754-01-9 168.89 FUND TOTAL: 168.89 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: - Bank Fund CHECK VENDOR PURPOSE TOTAL !0019675 Teamsters Local Union #769 Oct 16 Teamsters Local Union # 2,763.00 !0019678 United Way Of St Lucie County United Way 909.16 !0019683 HealthEquity Inc Flexible Spending & Dep Care 641.81 Flexible Spending & Dep Care 9,965.82 CHECK TOTAL: 10,607.63 09834911 CACH LLC Richard Hagerhorst #56-2010 SC 75.00 09834932 Internal Revenue Service Beverly Davis # 50.00 CHECK TOTAL: 235.00 09834953 Social Security Administration #59150935819951219 10.00 09834955 Sprechman & Fisher P.A. Keith Santrock 562010CC01752 F 246.46 09834961 US Department of Education T. Kelley-McCloud # 136.35 09834964 Weiner, Robin R Wendy Parent 1234053EPK 274.35 H0003437 Fla Dept of State CHILD SUPPORT 5,350.77 H0003438 TIAA/CREF Financial Services PPE 10/15/16 2,634.98 PPE 10/15/16 26,700.23 CHECK TOTAL: 29,335.21 FUND TOTAL: 49,942.93 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 2,924.65 512000 Salaries 100 1,461.00 512000 Salaries 19020 487.00 11102 511000 Executive Salaries 100 2,924.65 512000 Salaries 100 1,512.00 512000 Salaries 19020 504.00 11103 511000 Executive Salaries 100 2,924.65 512000 Salaries 100 1,564.20 512000 Salaries 19020 521.40 515100 Special-Cell Phone Allowance 100 23.08 11104 511000 Executive Salaries 100 2,924.65 512000 Salaries 100 2,823.12 512000 Salaries 19020 522.80 11105 511000 Executive Salaries 100 2,924.65 512000 Salaries 100 1,332.00 512000 Salaries 19020 444.00 1210 512000 Salaries 100 18,596.27 512000 Salaries 19020 15,116.31 514000 Overtime 100 59.42 515000 Special Pay 100 900.00 515100 Special-Cell Phone Allowance 100 36.92 1225 512000 Salaries 100 8,843.04 512000 Salaries 19020 4,460.43 514000 Overtime 19020 70.50 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 60.00 1301 512000 Salaries 100 13,746.92 512000 Salaries 19020 4,224.80 515100 Special-Cell Phone Allowance 100 18.46 1320 512000 Salaries 100 5,130.60 512000 Salaries 19020 1,710.20 1330 512000 Salaries 100 12,363.31 512000 Salaries 19020 3,511.72 515000 Special Pay 100 270.00 1350 512000 Salaries 100 3,558.80 512000 Salaries 19020 574.00 1410 512000 Salaries 100 27,265.40 512000 Salaries 19020 6,545.80 515000 Special Pay 100 300.00 1420 512000 Salaries 100 2,122.88 512000 Salaries 19020 616.32 1920 512000 Salaries 100 1,560.60 512000 Salaries 19020 910.35 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 5,084.22 512000 Salaries 19020 2,036.06 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 1925 514000 Overtime 100 14.54 514000 Overtime 19020 1,496.14 515100 Special-Cell Phone Allowance 100 36.92 1926 512000 Salaries 100 480.48 512000 Salaries 19020 205.92 513000 Salaries-Part Time W/Benefits 100 6,630.80 513000 Salaries-Part Time W/Benefits 19020 2,545.52 514000 Overtime 100 64.35 514000 Overtime 19020 70.79 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 9,063.17 512000 Salaries 19020 3,376.80 514000 Overtime 19020 1,624.99 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 20,538.09 512000 Salaries 19020 6,527.38 514000 Overtime 19020 1,521.07 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 10,379.59 512000 Salaries 19020 5,356.72 514000 Overtime 100 365.69 514000 Overtime 19020 634.87 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 55,265.05 512000 Salaries 19020 24,808.67 514000 Overtime 100 45.12 514000 Overtime 19020 2,652.44 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 295.37 2360 512000 Salaries 200 5,487.20 2510 512000 Salaries 19020 2,091.95 512000 Salaries 200 23,657.13 514000 Overtime 19020 2,088.53 515100 Special-Cell Phone Allowance 200 7.38 2920 512000 Salaries 19020 2,224.98 512000 Salaries 200 5,917.29 513000 Salaries-Part Time W/Benefits 19020 281.92 513000 Salaries-Part Time W/Benefits 200 1,552.24 514000 Overtime 19020 1,490.92 3715 512000 Salaries 19020 2,828.20 512000 Salaries 300 8,484.60 513000 Salaries-Part Time W/Benefits 19020 340.00 513000 Salaries-Part Time W/Benefits 300 1,020.00 515100 Special-Cell Phone Allowance 300 18.46 3716 512000 Salaries 19020 1,371.60 512000 Salaries 300 4,114.80 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3716 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,770.40 3920 512000 Salaries 19020 3,816.71 512000 Salaries 300 8,640.70 514000 Overtime 19020 571.32 514000 Overtime 300 215.06 515100 Special-Cell Phone Allowance 300 92.30 3921 512000 Salaries 19020 2,482.48 512000 Salaries 300 3,386.46 514000 Overtime 300 97.02 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 19020 3,108.01 512000 Salaries 500 6,898.95 513000 Salaries-Part Time W/Benefits 500 1,119.05 514000 Overtime 19020 4,655.31 515100 Special-Cell Phone Allowance 500 18.46 5420 512000 Salaries 19020 1,231.09 512000 Salaries 500 1,775.08 514000 Overtime 19020 1,159.52 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 19020 9,215.78 512000 Salaries 600 9,855.41 514000 Overtime 19020 3,714.27 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 36.92 7110 512000 Salaries 19020 21,365.46 512000 Salaries 700 48,322.61 513000 Salaries-Part Time W/Benefits 19020 1,251.41 513000 Salaries-Part Time W/Benefits 700 2,246.89 514000 Overtime 19020 519.48 7210 512000 Salaries 19020 9,216.97 512000 Salaries 700 25,160.76 513000 Salaries-Part Time W/Benefits 19020 739.45 513000 Salaries-Part Time W/Benefits 700 2,009.61 514000 Overtime 19020 2,579.96 514000 Overtime 700 90.60 515100 Special-Cell Phone Allowance 700 83.08 72101 512000 Salaries 19020 6,603.35 512000 Salaries 700 7,920.00 514000 Overtime 700 13.86 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 19020 11,550.77 512000 Salaries 700 26,186.50 512000 Salaries 7102 2,059.80 512000 Salaries 7106 2,191.80 512000 Salaries 7220 1,137.60 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 512000 Salaries 7270 1,175.48 512000 Salaries 7914 1,729.48 513000 Salaries-Part Time W/Benefits 19020 1,000.44 513000 Salaries-Part Time W/Benefits 7102 1,974.45 513000 Salaries-Part Time W/Benefits 7914 271.32 514000 Overtime 19020 2,359.55 514000 Overtime 700 74.70 515100 Special-Cell Phone Allowance 700 18.46 7511 512000 Salaries 19020 4,844.29 512000 Salaries 7420 4,185.20 512000 Salaries 7510 4,758.18 514000 Overtime 19020 1,039.84 514000 Overtime 7420 235.05 514000 Overtime 7510 2.73 515100 Special-Cell Phone Allowance 7510 36.92 7912 512000 Salaries 19020 1,507.60 512000 Salaries 700 212.85 512000 Salaries 700 3,449.34 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 647,610.37 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 001461- RCMP 2017 -002 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,174.59 FUND TOTAL: 1,174.59 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 001463- FCTD Planning Grant FY16/17 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 458.29 FUND TOTAL: 458.29 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 930.52 FUND TOTAL: 930.52 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 121.69 FUND TOTAL: 121.69 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 001563- HUD CDBG FY 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 284.92 FUND TOTAL: 284.92 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 001574- CSBG 2016 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,412.86 FUND TOTAL: 2,412.86 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 001575- Metropolitan Planning / Sec 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,196.75 FUND TOTAL: 1,196.75 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 001576- Support Services for Veterans ORGN ACCOUNT PROG AMOUNT 5310 512000 Salaries 19020 404.20 512000 Salaries 500 1,207.55 514000 Overtime 19020 1,288.39 FUND TOTAL: 2,900.14 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 001580- Section 112/MPO/FHWA Plan FY16/17 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 11,409.89 515000 Special Pay 100 500.00 FUND TOTAL: 11,909.89 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 001583- Continuum of Care Vets ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 121.69 FUND TOTAL: 121.69 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 001584- Continuum of Care Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 104.28 FUND TOTAL: 104.28 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 001826- SAFER St Lucie Disaster Education ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 19020 428.40 512000 Salaries 29503 1,333.40 514000 Overtime 19020 2,593.14 FUND TOTAL: 4,354.94 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 19020 11,999.07 512000 Salaries 400 32,881.75 514000 Overtime 19020 1,189.55 FUND TOTAL: 46,070.37 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 19020 264.30 512000 Salaries 400 1,305.48 FUND TOTAL: 1,569.78 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 19020 14,374.09 512000 Salaries 400 34,658.30 514000 Overtime 19020 5,795.24 514000 Overtime 400 2,362.12 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 57,245.13 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 19020 4,363.56 512000 Salaries 400 12,070.28 514000 Overtime 19020 2,051.68 514000 Overtime 400 393.45 FUND TOTAL: 18,878.97 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 19020 2,245.88 512000 Salaries 400 8,846.79 514000 Overtime 19020 1,673.02 514000 Overtime 400 152.98 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 19020 3,054.00 512000 Salaries 400 5,940.60 515000 Special Pay 400 300.00 FUND TOTAL: 22,254.81 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 20,441.38 512000 Salaries 19020 5,886.90 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 6,003.00 512000 Salaries 19020 3,101.88 2415 512000 Salaries 19020 3,718.30 512000 Salaries 200 10,207.09 514000 Overtime 19020 1,763.78 514000 Overtime 200 13.70 3920 512000 Salaries 19020 1,907.70 512000 Salaries 1924 1,666.80 512000 Salaries 300 2,641.20 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 19020 223.20 512000 Salaries 19020 1,075.20 512000 Salaries 600 7,251.30 514000 Overtime 19020 988.45 514000 Overtime 19020 1,372.20 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 68,340.54 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 19020 4,296.08 512000 Salaries 300 9,092.34 514000 Overtime 19020 1,191.88 515100 Special-Cell Phone Allowance 300 92.30 7912 512000 Salaries 19020 276.22 512000 Salaries 700 72.43 512000 Salaries 700 512.98 FUND TOTAL: 15,534.23 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 102300- FDEP - Paradise Park 4 Phase 5 ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103608 4,045.21 FUND TOTAL: 4,045.21 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 10,226.19 512000 Salaries 19020 3,613.62 514000 Overtime 100 131.34 514000 Overtime 19020 2,593.95 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 19020 19,207.05 512000 Salaries 200 1,723.08 512000 Salaries 200 66,966.21 513000 Salaries-Part Time W/Benefits 19020 133.70 513000 Salaries-Part Time W/Benefits 200 1,557.16 514000 Overtime 19020 27,260.75 514000 Overtime 200 15,091.20 515100 Special-Cell Phone Allowance 200 55.38 2360 512000 Salaries 19020 4,820.86 512000 Salaries 200 16,306.99 512000 Salaries 2053 4,209.10 513000 Salaries-Part Time W/Benefits 19020 416.00 513000 Salaries-Part Time W/Benefits 2053 597.41 513000 Salaries-Part Time W/Benefits 2054 1,827.34 712 512000 Salaries 1645 3,750.28 512000 Salaries 1647 1,799.84 512000 Salaries 19020 1,953.85 513000 Salaries-Part Time W/Benefits 1647 5,088.55 513000 Salaries-Part Time W/Benefits 19020 1,971.75 514000 Overtime 1645 288.46 514000 Overtime 1647 136.88 514000 Overtime 19020 1,829.74 515100 Special-Cell Phone Allowance 1647 27.69 FUND TOTAL: 193,602.83 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 19020 509.20 512000 Salaries 200 1,072.00 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 1,590.43 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 19020 509.20 512000 Salaries 200 1,072.00 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 1,590.43 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 19020 2,436.31 512000 Salaries 6000 8,099.11 FUND TOTAL: 10,535.42 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 19020 88.11 512000 Salaries 400 1,762.20 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 1,868.77 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 130119- FTA 5307 FY13 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 1,093.20 4910 512000 Salaries 400 1,335.00 FUND TOTAL: 2,428.20 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 19020 3,646.28 512000 Salaries 400 11,990.59 514000 Overtime 19020 789.49 FUND TOTAL: 16,426.36 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 140001- Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 19020 850.80 512000 Salaries 400 2,552.40 FUND TOTAL: 3,403.20 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 19020 3,215.60 512000 Salaries 600 6,260.87 515100 Special-Cell Phone Allowance 600 36.92 6233 512000 Salaries 19020 8,518.22 512000 Salaries 600 5,076.58 514000 Overtime 19020 558.67 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 19020 3,617.26 512000 Salaries 600 7,276.54 513000 Salaries-Part Time W/Benefits 19020 76.47 513000 Salaries-Part Time W/Benefits 600 1,396.62 514000 Overtime 19020 401.81 FUND TOTAL: 36,458.64 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 19020 317.60 512000 Salaries 200 2,712.47 514000 Overtime 19020 970.67 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 4,019.20 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 19020 1,153.89 512000 Salaries 6002 3,835.89 FUND TOTAL: 4,989.78 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 19020 702.83 512000 Salaries 6000 2,572.90 FUND TOTAL: 3,275.73 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 19020 1,106.75 512000 Salaries 300 2,656.20 FUND TOTAL: 3,762.95 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 184001- Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 39003 2,147.56 FUND TOTAL: 2,147.56 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 185016- FHFC SHIP 2015-2016 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 696.23 FUND TOTAL: 696.23 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 189110- Home Consortium 2014 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 19020 1,326.38 514000 Overtime 19020 351.75 FUND TOTAL: 1,678.13 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 189111- Home Consortium FY 2015 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 70.72 FUND TOTAL: 70.72 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 397.08 FUND TOTAL: 397.08 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 19020 5,615.60 512000 Salaries 75201 15,721.68 514000 Overtime 19020 35.78 514000 Overtime 75201 28.14 FUND TOTAL: 21,401.20 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 19020 2,418.36 512000 Salaries 300 943.38 512000 Salaries 300 943.38 512000 Salaries 300 47,251.72 512000 Salaries 39011 20,525.38 514000 Overtime 19020 22,861.12 514000 Overtime 300 57.21 515100 Special-Cell Phone Allowance 300 73.84 515100 Special-Cell Phone Allowance 39011 41.54 FUND TOTAL: 95,115.93 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 19020 2,286.34 512000 Salaries 700 6,745.50 513000 Salaries-Part Time W/Benefits 19020 577.91 513000 Salaries-Part Time W/Benefits 700 2,164.54 514000 Overtime 19020 436.69 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 19020 1,511.71 512000 Salaries 700 3,433.88 513000 Salaries-Part Time W/Benefits 19020 566.60 513000 Salaries-Part Time W/Benefits 700 1,245.60 514000 Overtime 19020 99.54 514000 Overtime 700 136.87 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 19,260.56 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 19020 2,610.40 512000 Salaries 300 3,998.33 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 6,664.11 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 1,382.11 FUND TOTAL: 1,382.11 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 19020 2,610.40 512000 Salaries 300 7,436.77 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 10,102.55 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 893.02 3602 512000 Salaries 300 811.12 FUND TOTAL: 1,704.14 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 623.41 3602 512000 Salaries 300 1,005.82 FUND TOTAL: 1,629.23 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 19020 8,756.26 512000 Salaries 200 28,812.12 514000 Overtime 19020 4,873.90 514000 Overtime 200 13.69 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 42,474.43 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 290.84 512000 Salaries 19020 83.60 1331 512000 Salaries 100 2,229.12 512000 Salaries 19020 2,049.55 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 4,669.72 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 2,510.87 512000 Salaries 19020 936.74 515000 Special Pay 100 30.00 515100 Special-Cell Phone Allowance 100 1.85 FUND TOTAL: 3,479.46 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR PAYROLL LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 19020 1,280.41 512000 Salaries 500 3,824.10 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 5,122.97 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 292,322.64 647,610.37 001461 RCMP 2017 -002 0.00 1,174.59 001463 FCTD Planning Grant FY16/17 0.00 458.29 001464 EMPA FY17 5,661.28 0.00 001512 Neighborhood Stabilization Program 0.00 930.52 001550 HUD Shelter Plus Care 5,741.00 121.69 001563 HUD CDBG FY 2013 0.00 284.92 001574 CSBG 2016 0.00 2,412.86 001575 Metropolitan Planning / Sec 5305d 6,979.17 1,196.75 001576 Support Services for Veterans 0.00 2,900.14 001580 Section 112/MPO/FHWA Plan FY16/17 0.00 11,909.89 001583 Continuum of Care Vets 8,719.14 121.69 001584 Continuum of Care Chronic 7,601.00 104.28 001826 SAFER St Lucie Disaster Education 0.00 4,354.94 101 Transportation Trust Fund 0.00 46,070.37 101001 Transportation Trust Interlocals 0.00 1,569.78 101002 Transportation Trust/80% Constitut 0.00 57,245.13 101003 Transportation Trust/Local Option 0.00 18,878.97 101004 Transportation Trust/County Fuel Tx 0.00 22,254.81 102 Unincorporated Services Fund 225,080.55 68,340.54 102001 Drainage Maintenance MSTU 1,150.00 15,534.23 102300 FDEP - Paradise Park 4 Phase 5 0.00 4,045.21 107 Fine & Forfeiture Fund 205,237.36 193,602.83 107001 Fine & Forfeiture Fund-Wireless Sur 9,667.36 1,590.43 107002 Fine & Forfeiture Fund-E911 Surchar 15,010.89 1,590.43 107003 Fine & Forfeiture Fund-800 Mhz Oper 180.86 0.00 107005 F&F Fund-Legal Aid 19,151.70 0.00 107006 F&F Fund-Court Related Technology 0.00 10,535.42 130 SLC Public Transit MSTU 1,500.00 1,868.77 130119 FTA 5307 FY13 0.00 2,428.20 140 Airport Fund 2,278.30 16,426.36 140001 Port Fund 148.80 3,403.20 160 Plan Maintenance RAD Fund 3,925.00 4,019.20 162 Tourism Dev-5th Cent 6,666.66 0.00 182 Environmental Land Acquisition Fund 79.22 0.00 183 Ct Administrator-19th Judicial Cir 996.10 4,989.78 183004 Ct Admin.- Teen Court 375.00 3,275.73 183006 Guardian Ad Litem Fund 33,387.54 0.00 184001 Artificial Reef Program 0.00 2,147.56 185015 FHFC SHIP 2014-2015 550.00 0.00 185016 FHFC SHIP 2015-2016 7,300.00 696.23 185017 FHFA SHIP 2016/2017 17,900.00 0.00 189110 Home Consortium 2014 754.00 1,678.13 189111 Home Consortium FY 2015 0.00 70.72 189203 Hardest Hit fund Advisor Services 0.00 397.08 190 Sports Complex Fund 1,408.49 21,401.20 382 Environmental Land Capital Fund 76.10 0.00 401 Sanitary Landfill Fund 3,657.00 95,115.93 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 418 Golf Course Fund 8,799.95 19,260.56 451 S. Hutchinson Utilities Fund 103.74 6,664.11 458 SH Util-Renewal & Replacement Fund 0.00 1,382.11 471 Water & Sewer District Operations 103.74 10,102.55 478 Water & Sewer District R&R 0.00 1,704.14 479 Water & Sewer Dist.-Cap Facilities 33,563.50 1,629.23 491 Building Code Fund 261.00 42,474.43 505 Health Insurance Fund 1,063,999.00 0.00 505001 Risk Management Fund 0.00 4,669.72 505002 Health Insurance Administration 0.00 3,479.46 611 Tourist Development Trust-Adv Fund 4,125.00 5,122.97 625 Law Library 168.89 0.00 801 Bank Fund 49,942.93 0.00 GRAND TOTAL: 2,044,572.91 1,369,246.45 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 32,004.50 36,458.64 GRAND TOTAL: 32,004.50 36,458.64 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #3 - 15-OCT-2016 TO 21-OCT-2016 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 0.00 3,762.95 GRAND TOTAL: 0.00 3,762.95