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12/02/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0019937 DeVries, Ben DeVries/ Washington DC/ 2016 C 164.67 DeVries/In County Mileage 21.63 CHECK TOTAL: 186.30 !0019940 Malone, Geneva D Katina Loray905 N.16thCrt FP O 1,400.00 !0019941 Norwood, Jeffrey Norwood/Safety Harbor/Veterans 72.00 !0019942 Payne Jr, J S Moving Beyond Mere Potential 12,500.00 !0019943 Ritter, Robin K Closed Captioning Service 649.74 Closed Captioning Service 1,443.75 CHECK TOTAL: 2,093.49 !0019945 Simpson, Helen Simpson/Safety Harbor/ Vet Aff 72.00 !0019946 Szparaga, Jon Szparaga/ Safety Harbor/Vetera 72.00 !0019948 Walls, Gerald J Plan & Implement Nature Progra 75.00 In-School Educational Programs 543.75 CHECK TOTAL: 618.75 !0019958 Council On Aging of St Lucie I County funding to cover extend 5,665.99 County funding to cover extend 15,519.96 FY2017 Youth Ride Free Program 2,323.00 CHECK TOTAL: 23,508.95 !0019959 Datalink Corporation Renewal of EOC NetApp Annual M 11,872.00 Datalink NetApp SSC Choice Ons 12,689.60 Datalink NetApp SCC Onsite Plu 44,470.19 CHECK TOTAL: 69,031.79 !0019964 Famoso Inc Temp: Staff Non-Clerical C14-1 882.88 Temp. Staff Clerical C14-11-62 1,220.63 Temp: Staff Non-Clerical C14-1 1,096.48 Temporary / Non-Clerical Posit 163.76 Temporary / Non-Clerical Posit 210.04 Temp. Staff Clerical C14-11-62 1,178.78 Temp Services 111.60 Contract Labor: Clerical Only 289.46 Contract Labor: Non Clerical C 384.48 Temp: Staff Non-Clerical C14-1 1,381.28 Temp. Staff Clerical C14-11-62 1,171.80 Contract Labor: Clerical Only 348.75 Contract Labor: Non Clerical C 113.92 CHECK TOTAL: 8,553.86 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0019969 Glover Oil Co Inc Petroleum and fuel per contrac 14,652.80 !0019972 Information Consultants Inc Laserfiche Annual Support Cont 48,690.00 !0019977 Life Safety Systems Inc of the Fire Sprinkler Service Calls O 268.92 Fire Sprinkler Service Calls O 85.55 Semi-Annual Halon System Inspe 445.00 Building Maintenance for IT @ 85.00 Semi-Annual Hood System Inspec 95.00 CHECK TOTAL: 979.47 !0019978 Midwest Tape LLC A/V 1,200.42 A/V 411.88 A/V 179.96 A/V 35.97 A/V 152.93 A/V 115.94 A/V 183.92 A/V 714.77 A/V 146.96 A/V 1,233.91 A/V 857.36 A/V 307.00 A/V 719.66 A/V 1,084.67 A/V 269.94 A/V 239.82 A/V 295.12 A/V 15.99 CHECK TOTAL: 8,166.22 !0019980 Municipal Code Corporation SUPPLEMENTS TO THE SLC CODE OF 105.00 SUPPLEMENTS TO THE SLC CODE OF 874.00 CHECK TOTAL: 979.00 !0019986 Sheriff St Lucie County Listen to the Water Lecture Se 102.00 Listen to the Water Lecture Se 204.00 CHECK TOTAL: 306.00 !0019989 Treasure Coast Courier Service Courier Services 400.00 09835204 AT&T 561 N10-0045 045 6,852.53 09835206 Broad and Cassel, . CONTRACT C16-07-324 - PROFESSI 17,341.22 09835208 Carrie Lavargna Esquire P.A. Professional Services for Valu 825.00 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09835211 Fla Dept of Management Service Agency A34 10/16 FY 2016-2017 338.20 Oct- 2016 0.03 CHECK TOTAL: 338.23 09835212 Florida Dept of Juvenile Justi Reissue of unclaimed Check #09 15,464.67 09835215 Florida Power & Light Company 76397-09018 Mosquito 77.63 38017-54593 Public Safety 2,507.05 34137-92445 Agri 1,507.68 54284-74356 Fenn Cntr 5,879.72 05407-34167 Library 5,176.89 CHECK TOTAL: 15,148.97 09835217 Globalstar Inc Mobile Satelite service 1,414.09 09835228 Ricoh USA Inc Copier Rental/Lease 1,191.80 09835229 Sarasota County Board of Count 135 New Custom Report from bas 1,062.50 09835233 Stewart Materials Inc Aggregate, Gravel, Marble And 552.06 09835234 Still, Douglas J Josephine Dawson361SE Atlas Te 1,150.00 09835235 Teegardin, Wayne Teegardin/Safety Harbor/Vetera 72.00 09835238 Troy Fain Insurance Notary License Renewal-Joann R 121.00 C0014138 1st Fire & Security Inc Preventative Maintenance repai 165.00 Elevator Monitioring 29.85 CHECK TOTAL: 194.85 C0014143 American Portable Toilets Inc Other Contractual Services - 65.70 C0014144 American Prestige Group LLC Pre-Employment Background Scre 433.25 C0014146 Beach Environmental Exterminat Contractual Services, Monthly 10.00 Pest Control Maintenance Fenn 23.00 CHECK TOTAL: 33.00 C0014147 Brodart Company BOOKS FOR LIBRARY 1,173.56 BOOKS FOR LIBRARY 2,178.97 BOOKS FOR LIBRARY 734.14 BOOKS FOR LIBRARY 498.84 BOOKS FOR LIBRARY 2,540.77 BOOKS FOR LIBRARY 33.21 CHECK TOTAL: 7,159.49 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0014148 Ciklin Lubitz Martens & O'Conn CONTRACT C07-01-036 - PROFESSI 58.00 C0014149 Classic Car Coating Inc ERD Duce & a Half - Body Damag 2,970.00 C0014150 Constangy Brooks & Smith LLP CONTRACT C09-09-339 - PROFESSI 189.00 CONTRACT C09-09-339 - PROFESSI 2,565.00 CHECK TOTAL: 2,754.00 C0014151 Coverall North America Inc Other Contractual Services - 3,325.00 C0014153 Custom Welding Tradition Field 2,145.00 C0014154 Day Dreams Uniforms Inc UNIFORMS 124.75 Uniforms Ordered in FY 16 - P. 72.00 CHECK TOTAL: 196.75 C0014155 DeAngelo Brothers Inc Water Maintenance Program for 225.00 C0014158 Haisley-Hobbs Funeral Home Inc Payment for disposition of Joh 500.00 C0014161 Leitenbauer Eye Care PA Country Contribution for presc 100.00 C0014163 Nature's Keeper Inc Sprinkler Maint & Pond Mowing 95.13 C0014164 Nestle Waters North America Cooler Rental 1.79 Water Delivery 33.69 Bottled Water - Platts Creek 13.16 Water Delivery - Oxbow Eco-Cen 21.63 Cooler Rental at 1302 Virginia 1.79 Water Delivery at 1302 Virgini 6.58 Bottle Water Services 15.95 Equipment Rental 1.99 Cooler Rental at Lakewood Park 1.79 Water Delivery at 6.58 CHECK TOTAL: 104.95 C0014169 Ricoh USA Inc Copier rental/lease 252.83 Copier Rental/Lease 286.75 Copies 153.41 Copier Rental/Lease 267.55 Additional Copies 46.58 Copier Rental/Lease 186.53 Additional copies over 6,500 b 182.52 CHECK TOTAL: 1,376.17 C0014170 Scripps NP Operating LLC ST LUCIE COUNTY BOCC 78.03 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0014170 - Continued ST LUCIE COUNTY BOCC 597.72 CHECK TOTAL: 675.75 C0014176 Sunrise Ford Company Inc RE-Key PR40-9234 & 40-5075 949.74 RE-Key PR40-9234 & 40-5075 725.59 Accident repair on 2008 Ford E 7,397.00 CHECK TOTAL: 9,072.33 C0014177 Sunrise Ford Company Inc Light Fleet Vehicle Maintenanc 21.94 C0014178 TAW Power Systems Inc Preventative Maintenance 719.40 C0014180 Toshiba Business Solutions (US Copier Rental/Lease #15777 185.24 Copier Rental/Lease #15777 185.24 Copier Overage Charges for Est 39.15 Copies 137.38 Copier Rental/Lease 338.95 Copies 96.57 Copier Rental/Lease 338.95 CHECK TOTAL: 1,321.48 C0014182 Tri-County Towing & Recovery Other Contractual Services - 325.00 C0014183 UniFirst Corporation Carpet 4.30 Cleaning Services October 2016 28.04 CHECK TOTAL: 32.34 C0014185 Xerox Corporation XEROX COPIER LEASE 77.82 XEROX COPIER LEASE 77.82 CHECK TOTAL: 155.64 C0014186 Xpert Elevator Services Inc Elevator repair & Maintenance 555.10 H0003453 Agency for Health Care Adminis Fingerprint Renew-Afterschool 12.18 H0003454 Agency for Health Care Adminis Fingerprint Renew-Afterschool 12.18 H0003455 TIAA/CREF Financial Services Deferred Comp & 457 Plan Loan 329.55 V0008030 AT&T 831-000-6594 504 2,510.89 V0008031 AT&T 772 V98-6028 028 82.96 V0008032 AT&T 772 398-6721 951 446.59 V0008034 FBM Holdings LLC VARIOUS SUBSCRIPTIONS 386.99 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0008037 Comcast of Colorado/Florida In Cable Television 01710 268531- 4.95 Access Services, Data LPCC 102.94 Access services, Date Pool 102.94 CHECK TOTAL: 210.83 V0008038 Comcast of Colorado/Florida In High Speed Internet 296.50 V0008039 Comcast of Colorado/Florida In High Speed Internet 71.62 V0008040 City of Port St Lucie 0178395222062/ 2950 SW Rosser 85.21 V0008044 Matthew Bender & Company Inc VARIOUS SUBSCRIPTIONS 532.61 V0008047 National Association of Counti 2017 Legislative Conference Re 515.00 V0008055 West Publishing Corporation VARIOUS SUBSCRIPTIONS 502.20 V0008056 West Publishing Corporation VARIOUS SUBSCRIPTIONS 251.10 V0008057 Broad and Cassel, . CONTRACT C16-07-324 - PROFESSI 88.50 CONTRACT C16-07-324 - PROFESSI 735.00 CHECK TOTAL: 823.50 V0008058 Comcast of Colorado/Florida In Access Services, Data LPCC 127.69 Access services, Date Pool 127.69 Cable Television 01710 268531- 4.95 CHECK TOTAL: 260.33 FUND TOTAL: 295,762.21 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 001464- EMPA FY17 CHECK VENDOR PURPOSE TOTAL !0019959 Datalink Corporation Renewal of EOC NetApp Annual M 11,872.00 09835215 Florida Power & Light Company 38017-54593 Public Safety 2,507.05 FUND TOTAL: 14,379.05 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 001512- Neighborhood Stabilization Program CHECK VENDOR PURPOSE TOTAL C0014185 Xerox Corporation XEROX COPIER LEASE 77.82 XEROX COPIER LEASE 77.82 CHECK TOTAL: 155.64 FUND TOTAL: 155.64 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 001574- CSBG 2016 CHECK VENDOR PURPOSE TOTAL 09835226 Oklahoma State Department of H Birth Certificate for Desiree 15.00 FUND TOTAL: 15.00 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 001580- Section 112/MPO/FHWA Plan FY16/17 CHECK VENDOR PURPOSE TOTAL !0019934 Buchwald, Peter Buchwald/Ft Lauderdale/Mobilit 61.05 !0019957 Coco Vista LLC Building Rental 7,188.51 FUND TOTAL: 7,249.56 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 001583- Continuum of Care Vets CHECK VENDOR PURPOSE TOTAL !0019967 Ft Pierce Utility Authority #62406690-240501 SPCG-Doiron,D 65.19 FUND TOTAL: 65.19 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL C0014164 Nestle Waters North America Engineering 65.80 Engineering 1.79 CHECK TOTAL: 67.59 C0014169 Ricoh USA Inc Engineering 207.44 Engineering 207.44 Engineering 207.44 CHECK TOTAL: 622.32 C0014180 Toshiba Business Solutions (US Engineering 66.70 Engineering 240.60 Engineering 44.56 Engineering 240.60 CHECK TOTAL: 592.46 FUND TOTAL: 1,282.37 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 101001- Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0019953 Bryant Miller & Olive PA Legal Services 556.50 Legal Services 185.50 CHECK TOTAL: 742.00 FUND TOTAL: 742.00 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL !0019964 Famoso Inc Contract Labor 454.72 Contract Labor 1,136.80 Contract Labor 1,094.17 Contract Labor 1,023.12 CHECK TOTAL: 3,708.81 !0019976 Landscape Solutions & Irrigati Sprinkler repairs 1,411.63 Sprinkler repairs 1,173.29 CHECK TOTAL: 2,584.92 !0019979 Mow 4 Less LLC Median and Mowing Maintenance 2,205.67 !0019985 Ranger Construction Industries Asphalt 425.68 09835215 Florida Power & Light Company 68446-36206 R & B 1,481.00 09835222 Kelly Tractor Co Parts and Repairs 961.43 09835233 Stewart Materials Inc Coquina Roc k 2,707.40 C0014156 Fort Pierce Alternator Service Alternators 97.75 Alternators 195.50 CHECK TOTAL: 293.25 C0014163 Nature's Keeper Inc Sod 42.75 Sod 7,026.25 CHECK TOTAL: 7,069.00 C0014167 Palm Peterbilt-GMC Trucks Inc Equipment repairs 1,461.39 C0014175 Sunbelt Rentals Inc Rental 305.00 C0014179 Tiresoles of Broward Tires and tire repairs 922.72 Tires and tire repairs 1,869.24 CHECK TOTAL: 2,791.96 C0014181 Total Truck Parts Inc Parts and Service 362.56 C0014183 UniFirst Corporation Uniforms Rental 54.86 V0008033 AmeriGas Propane LP Propane 108.25 FUND TOTAL: 26,521.18 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 101003- Transportation Trust/Local Option CHECK VENDOR PURPOSE TOTAL !0019985 Ranger Construction Industries Engineering 210,444.30 C0014163 Nature's Keeper Inc Sod 371.25 C0014173 SSES Inc Heavy equipment parts and repa 115.00 Heavy equipment parts and repa 47.51 CHECK TOTAL: 162.51 C0014179 Tiresoles of Broward Heavy equipment tire repair 37.10 Heavy equipment tire repair 823.90 Heavy equipment tire repair 716.44 CHECK TOTAL: 1,577.44 C0014181 Total Truck Parts Inc Heavy equipment parts and repa 45.75 FUND TOTAL: 212,601.25 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 101004- Transportation Trust/County Fuel Tx CHECK VENDOR PURPOSE TOTAL !0019974 Kimley Horn and Associates Inc Engineering 585.00 !0019984 PRP Construction Group LLC Engineering 30,522.37 Engineering 3,391.38 Retainage 3,391.38- CHECK TOTAL: 30,522.37 09835215 Florida Power & Light Company 32796-85253 Road 6,695.98 FUND TOTAL: 37,803.35 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0019938 Jones, Peter Refund for Buying Office Suppl 95.84 !0019973 Jack Krieger PA LEGAL SERVICES 977.50 !0019974 Kimley Horn and Associates Inc Review - Various Projects 2,062.50 !0019980 Municipal Code Corporation Land Development Code & Compre 2,433.38 C0014164 Nestle Waters North America BOTTLED WATER 25.52 Equipment Rental 1.79 Bottled Water 14.35 Bottled Water 1.89 CHECK TOTAL: 43.55 C0014170 Scripps NP Operating LLC ST LUCIE COUNTY BOCC 144.33 FUND TOTAL: 5,757.10 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 102001- Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL 09835215 Florida Power & Light Company 01763-63174 R & B 669.51 C0014143 American Portable Toilets Inc Rental of Portable toliet 65.70 C0014148 Ciklin Lubitz Martens & O'Conn Engineering 3,605.37 C0014155 DeAngelo Brothers Inc Aquatic Sspraying & Mowing 968.00 C0014163 Nature's Keeper Inc Sod 1,235.03 V0008046 MWI Corporation Dewatering System 9,587.91 FUND TOTAL: 16,131.52 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0019935 Chico-Randazzo, Ivelisse Chico-Randazzo/Ft Laudardale/P 94.34 !0019977 Life Safety Systems Inc of the Fire Sprinkler Service Calls O 303.82 Fire Sprinkler Service Calls O 407.96 Fire Sprinkler Service Calls O 160.00 CHECK TOTAL: 871.78 09835199 1st Fire & Security Inc Repalce Fire Alarm System at R 29,070.00 Repalce Fire Alarm System at R 3,230.00 Retainage 3,230.00- CHECK TOTAL: 29,070.00 C0014160 Konica Minolta Business System Copier Rental/Lease 80.07 Copies 40.60 CHECK TOTAL: 120.67 C0014166 Pace Analytical Services Inc Environmental 497.50 Environmental 497.50 CHECK TOTAL: 995.00 C0014180 Toshiba Business Solutions (US Copies 26.36 Copier Rebtal/Lease 189.54 Copier Rebtal/Lease 189.54 Copies 32.23 RENTAL OR LEASE SERVICES OF EQ 57.13 Copier Rebtal/Lease 189.54 Copies 35.57 CHECK TOTAL: 719.91 C0014183 UniFirst Corporation Uniforms 27.37 Uniforms 27.37 CHECK TOTAL: 54.74 C0014186 Xpert Elevator Services Inc Elevator Maintennce & Repair - 1,261.90 FUND TOTAL: 33,188.34 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL 09835215 Florida Power & Light Company 38017-54593 Public Safety 2,316.16 FUND TOTAL: 2,316.16 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0019987 St Lucie Battery & Tire Compan UPS Batteries for Computers 443.20 C0014180 Toshiba Business Solutions (US Maintenance & Copies 144.88 Copier Rental 138.53 CHECK TOTAL: 283.41 FUND TOTAL: 726.61 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 129 - Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL 09835205 Bond Plumbing Supply Inc. Plumbing Equipment And Supplie 3,284.78 09835236 Tesco South Incorporated Machinery & Equipment - 42,187.34 FUND TOTAL: 45,472.12 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0019958 Council On Aging of St Lucie I Local Match to Oper. Assist FL 4,079.87 Local match to Lkwd P route gr 5,933.96 LOCAL MATCH TO OP. ASSIST. FL- 40,413.63 MSTU 50% match to Block g. #AR 33,878.63 MSTU 50% match to Block g. #AR 5,638.10 MSTU 50% match to Block g. #AR 47,654.87 CHECK TOTAL: 137,599.06 C0014185 Xerox Corporation XEROX COPIER LEASE 77.82 XEROX COPIER LEASE 77.82 CHECK TOTAL: 155.64 FUND TOTAL: 137,754.70 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 130118- FTA 5317 FY13/14 New Freedom CHECK VENDOR PURPOSE TOTAL !0019958 Council On Aging of St Lucie I 30.09.01 UP TO 50% Federal Sha 4,079.88 FUND TOTAL: 4,079.88 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 130121- FTA 5307 FY 2014 CHECK VENDOR PURPOSE TOTAL !0019958 Council On Aging of St Lucie I 30.09.01 - UP TO 50% FED. SHAR 40,413.62 11.7A.00 - PREVENTIVE MAINTENA 22,866.47 CHECK TOTAL: 63,280.09 FUND TOTAL: 63,280.09 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 130122- FTA 5339 FY 2013 Capital CHECK VENDOR PURPOSE TOTAL !0019958 Council On Aging of St Lucie I 11.12.40 - BUY ASSOC CAP MAINT 1,416.84 FUND TOTAL: 1,416.84 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 130218- FDOT Block Grant FY 2015 CHECK VENDOR PURPOSE TOTAL !0019958 Council On Aging of St Lucie I FDOT 50% share, Block grant #A 33,878.64 FDOT 50% share, Block grant #A 5,638.09 FDOT 50% share, Block grant #A 47,654.88 CHECK TOTAL: 87,171.61 FUND TOTAL: 87,171.61 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 130219- FDOT Lakewood Pk Reg Bus Rte CHECK VENDOR PURPOSE TOTAL !0019958 Council On Aging of St Lucie I FDOT 50% share, Lkwd P route g 5,933.96 FUND TOTAL: 5,933.96 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 130222- FCTD Trip & Equipment FY 16/17 CHECK VENDOR PURPOSE TOTAL !0019958 Council On Aging of St Lucie I Credit Invoice October 2016 4,166.00- Trips (G0C06 SFY2016-2017) 50,613.85 CHECK TOTAL: 46,447.85 FUND TOTAL: 46,447.85 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0019949 Wiatrak, John Wiatrak/St Augustine/FL Airpor 196.51 !0019964 Famoso Inc Contract Labor 195.04 Contract Labor 243.80 Contract Labor 195.04 CHECK TOTAL: 633.88 C0014164 Nestle Waters North America Equipment Rental 3.98 Operating Supplies 22.83 CHECK TOTAL: 26.81 C0014183 UniFirst Corporation Uniforms 12.68 Operating Supplies 8.62 Uniforms 12.68 Operating Supplies 20.08 CHECK TOTAL: 54.06 V0008042 Federal Express Corporation 1591-7617-7 11.87 FUND TOTAL: 923.13 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 140375- FDOT- Construction Customs Facility CHECK VENDOR PURPOSE TOTAL !0019951 ANATOM Construction Company Buildings 273,869.23 Buildings 30,429.91 Retainage 30,429.91- CHECK TOTAL: 273,869.23 FUND TOTAL: 273,869.23 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK VENDOR PURPOSE TOTAL 09835213 Florida East Coast Railway LLC License 2 Storm Water Drain Cr 30,000.00 C0014145 Ardaman & Associates Inc Water & Soil testing 2,132.00 FUND TOTAL: 32,132.00 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL 09835203 Aspire Sales LLC (11) ea. mini light bars 1,869.56 09835215 Florida Power & Light Company 76397-09018 Mosquito 374.90 76397-09018 Mosquito 270.33 76397-09018 Mosquito 2,932.29 CHECK TOTAL: 3,577.52 09835223 Mincey, Terrill Mincey/Miramar Beach/Mosquito 100.00 09835232 Starke, Betty Starke/Miramar Beach Mosquito 100.00 C0014139 Adams Remco Inc Copy Machine Rental - Admn. Bl 42.25 Copy Machine Rental - Admn Bld 185.38 Copy Machine Rental - Insp. Bl 99.00 CHECK TOTAL: 326.63 C0014140 Adapco Inc Guardian 190G4 VF - No Pump Qu 27,600.00 C0014146 Beach Environmental Exterminat Pest Control Services 50.00 C0014154 Day Dreams Uniforms Inc Uniforms for 2 new Inspectors 181.60 C0014172 Sole Sisters Shoes LLC Safety Boots 125.00 C0014183 UniFirst Corporation Impoundment Div. Rental of Uni 29.70 Inspection Div. Rental of Unif 30.51 Impoundment Div. Rental of Uni 29.70 Inspection Div. Rental of Unif 30.51 CHECK TOTAL: 120.42 V0008042 Federal Express Corporation 1591-7617-7 12.66 V0008045 MCES LLC 2 PSI Pressure Switch for Fog 230.79 FUND TOTAL: 34,294.18 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0019959 Datalink Corporation Renewal of EOC NetApp Annual M 11,870.00 09835200 Acevedo, Mark RAD Training 3hrs 11/14/16 88.80 09835201 Amandro, Frank J RAD Training 3hrs 11/14/16 237.48 09835207 Camara, Steven M RAD Training 3hrs 11/14/16 153.18 09835209 Christman, Donald F RAD Training 3hrs 11/14/16 151.26 09835210 Cunningham, Edward B RAD Training 3hrs 11/14/16 107.10 09835215 Florida Power & Light Company 38017-54593 Public Safety 2,507.04 09835220 Hobley-Burney, Diane RAD Training 3hrs 11/14/16 268.47 09835224 Montgomery, Guy RAD Training 3hrs 11/14/16 134.16 09835225 Norris, Kenny D RAD Training 3hrs 11/14/16 213.72 09835240 Velez, Carlos D RAD Training 3hrs 11/14/16 88.80 C0014163 Nature's Keeper Inc Sprinkler Maint & Pond Mowig 95.13 C0014180 Toshiba Business Solutions (US Full Service Maintenance & Sup 53.57 Full Service Maintenance & Sup 58.51 Copier Rental/Lease #F10219 146.79 Copies 0.22 Copier Rental/Lease #F10219 146.79 Copies 5.30 CHECK TOTAL: 411.18 FUND TOTAL: 16,326.32 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL 09835202 Ann's Embroidery & Engraving Award (Retirement/Judge Barnes 110.00 09835204 AT&T 561 N10-0039 039 852.20 C0014164 Nestle Waters North America Bottled Water 6.68 Water Cooler Rental 1.89 Water Cooler Rental 1.89 Water Cooler Rental 3.78 Bottled Water 20.54 Bottled Water 410.11 Water Cooler Rental 78.76 CHECK TOTAL: 523.65 V0008036 Comcast of Colorado/Florida In 01643 328471-02-1 179.43 FUND TOTAL: 1,665.28 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL 09835218 Hanner, Walter O Mediation Sessions - 1 @$20 =$ 20.00 FUND TOTAL: 20.00 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 183004- Ct Admin.- Teen Court CHECK VENDOR PURPOSE TOTAL !0019936 Chicvara, Andrew Chicvara/ In County Mileage 165.54 !0019944 Ruiz, Jacquelyn Intake Assessments 375.00 !0019947 Turner, Annette Case Management Services 283.50 FUND TOTAL: 824.04 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL C0014164 Nestle Waters North America Bottled Water 37.08 Water Cooler Rental 1.99 CHECK TOTAL: 39.07 FUND TOTAL: 39.07 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0019988 Taylor Engineering Inc Ft. Pierce Shore Protection Pr 76,068.00 FUND TOTAL: 76,068.00 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 184221- S SLC Beach Restoration & Monit CHECK VENDOR PURPOSE TOTAL !0019968 G.E.C. Inc So. Co. Beach & Dune Project 137,186.60 So. Co. Beach & Dune Project 25,031.00 CHECK TOTAL: 162,217.60 FUND TOTAL: 162,217.60 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 184225- South Beach Feasibility Study CHECK VENDOR PURPOSE TOTAL !0019968 G.E.C. Inc USACE Feasinbility Study Meeti 2,606.00 FUND TOTAL: 2,606.00 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 185016- FHFC SHIP 2015-2016 CHECK VENDOR PURPOSE TOTAL !0019964 Famoso Inc Temp. Clerical Service for Var 108.81 Temp. Clerical Service for Var 41.85 Temp. Clerical Service for Var 33.48 Temp. Clerical Service for Var 54.41 Temp. Clerical Service for Var 62.78 Temp. Clerical Service for Var 58.59 CHECK TOTAL: 359.92 !0019981 One Construction Services Corp Rehab. - Robbins -2106 N. 44th 13,000.00 FUND TOTAL: 13,359.92 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 185017- FHFA SHIP 2016/2017 CHECK VENDOR PURPOSE TOTAL !0019981 One Construction Services Corp Rehab. Jimenez - 178 NE Bracke 4,166.00 FUND TOTAL: 4,166.00 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 189110- Home Consortium 2014 CHECK VENDOR PURPOSE TOTAL !0019964 Famoso Inc Temp. Clerical Service for Var 66.96 Temp. Clerical Service for Var 50.22 Temp. Clerical Service for Var 83.70 Temp. Clerical Service for Var 54.40 Temp. Clerical Service for Var 62.77 Temp. Clerical Service for Var 58.59 CHECK TOTAL: 376.64 !0019971 Indiantown NonProfit Housing I Rehab of 14975 SW Seminole Dri 19,318.89 Rehab of 14592 SW Indian Avenu 21,991.35 CHECK TOTAL: 41,310.24 FUND TOTAL: 41,686.88 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 189111- Home Consortium FY 2015 CHECK VENDOR PURPOSE TOTAL W0001098 Crary Buchanan PA DPA 14952 SW Indian Ave Indian 23,900.00 FUND TOTAL: 23,900.00 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 189203- Hardest Hit fund Advisor Services CHECK VENDOR PURPOSE TOTAL V0008042 Federal Express Corporation 1591-7617-7 5.86 FUND TOTAL: 5.86 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0019960 Dennis Prinz Tradition Field 1,800.00 Tradition Field 1,850.00 CHECK TOTAL: 3,650.00 C0014146 Beach Environmental Exterminat Tradition Field 135.00 FUND TOTAL: 3,785.00 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 310001- Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0019978 Midwest Tape LLC A/V 444.88 A/V 11.99 A/V 326.28 A/V 434.84 A/V 445.83 A/V 83.93 A/V 11.99 A/V 227.93 A/V 518.93 A/V 189.59 CHECK TOTAL: 2,696.19 V0008043 Ingram Library Services Inc Books 122.07 Books 1,468.80 Books 389.77 CHECK TOTAL: 1,980.64 FUND TOTAL: 4,676.83 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 310006- Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL !0019961 Dickerson Florida Inc Engineering 331,285.31 Engineering 36,809.48 Retainage 36,809.48- Landscaping 858.00 Landscaping 7,722.00 Retainage 858.00- CHECK TOTAL: 339,007.31 FUND TOTAL: 339,007.31 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 318 - County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL C0014152 Culpepper & Terpening Inc Engineering 64,534.81 FUND TOTAL: 64,534.81 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0019952 BMG Conveyor Services of Flori belts as needed SS 5,753.45 !0019955 CDM Smith Inc consult engineer 34,715.00 WA#5 - Contract C15-01-122 10,850.00 consulting engineering 9,017.50 engineering landfill gas 80,179.50 CHECK TOTAL: 134,762.00 !0019956 Cliff Berry Inc truck and drver for used oil @ 125.00 truck and drver for used oil @ 242.50 CHECK TOTAL: 367.50 !0019964 Famoso Inc contract labor 1,432.64 day labor at single stream 4,162.40 contract labor 1,025.60 day labor at single stream 6,633.90 day labor at single stream 458.04 CHECK TOTAL: 13,712.58 !0019975 Kleen Sweep Ventures Inc restoration from fire 125,000.00 09835215 Florida Power & Light Company 91139-43535 Solid Waste 3,539.14 91139-43535 Solid Waste 2,701.07 CHECK TOTAL: 6,240.21 09835216 Gardner Bist Wiener Wadswor legal services SW 360.00 atty as needed 395.86 CHECK TOTAL: 755.86 09835222 Kelly Tractor Co parts & service as needed SW 186.00 parts & service as needed SW 558.00 parts & service as needed SW 2,248.84 parts & service as needed SW 1,348.50 parts & service as needed SW 1,599.58 parts & service as needed SW 969.09 parts & service as needed SS 282.49 parts & service as needed SS 1,114.09 CHECK TOTAL: 8,306.59 C0014139 Adams Remco Inc lease copier @ shop $63.48/mo 63.48 C0014143 American Portable Toilets Inc 52 wks 2x week clean 149.80 52 wks 2x week clean ss 149.80 CHECK TOTAL: 299.60 C0014165 nexAir LLC gases as needed 202.78 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0014168 Par-Gas Inc Propane tank removal and recyc 75.25 C0014171 Sesta, Paula A Weekly cleaning 390/mo office 325.00 Weekly cleaning 390/mo office 390.00 CHECK TOTAL: 715.00 C0014181 Total Truck Parts Inc heavy eq parts & repairs 78.42 heavy eq parts & repairs 141.42 heavy eq parts & repairs 401.82 CHECK TOTAL: 621.66 C0014182 Tri-County Towing & Recovery towing as needed 85.00 towing as needed 45.00 CHECK TOTAL: 130.00 C0014183 UniFirst Corporation weekly SS uniforms 83.38 weekly rugs 45.23 weekly uniform service 135.70 weekly uniform service 147.99 weekly SS uniforms 86.90 weekly rugs 45.23 CHECK TOTAL: 544.43 C0014184 Vander Intermediate Holding II #64 30' scissor 525.00 V0008048 Powerscreen Of Florida Inc repairs & parts as needed 10,497.42 V0008049 Powerscreen Of Florida Inc parts & labor as needed 933.95 parts & labor as needed 62.59 CHECK TOTAL: 996.54 FUND TOTAL: 309,569.35 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0019990 Tri-Brothers Tree & Landscapin Tree removal 2,400.00 09835242 Wilson Sporting Goods Company Golf Course General Ledger Nov 436.47 Golf Course General Ledger Nov 589.65 CHECK TOTAL: 1,026.12 C0014138 1st Fire & Security Inc Fire Alarm Testing, Monitoring 75.00 C0014146 Beach Environmental Exterminat Pest Control Fairwinds Golf Co 10.00 C0014157 Global Golf Sales Inc Golf Course General Ledger Nov 78.99 C0014159 Helena Chemical Company Chemicals (not otherwise class 1,333.65 Chemicals (not otherwise class 657.35 Various chemicals & Fertilizer 524.00 Various chemicals & Fertilizer 980.00 CHECK TOTAL: 3,495.00 C0014164 Nestle Waters North America Water drinking 1.89 Water Drinking 11.36 CHECK TOTAL: 13.25 C0014183 UniFirst Corporation Shop rags 27.40 Uniforms 2.50 Uniforms 27.40 Shop rags 2.50 Towel and door mat service for 4.00 Towel and door mat service for 15.46 CHECK TOTAL: 79.26 V0008035 Callaway Golf Sales Company Golf Course General Ledger Nov 557.40 V0008050 R&R Products Inc Equipment Parts Various 211.39 V0008051 Skechers USA Inc Golf Course General Ledger Nov 905.02 FUND TOTAL: 8,851.43 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 451 - S. Hutchinson Utilities Fund CHECK VENDOR PURPOSE TOTAL !0019967 Ft Pierce Utility Authority 74559633-165809 Utilities 124.56 !0019970 Hansen Technologies North Amer Banner CIS 8,908.99 09835215 Florida Power & Light Company 40875-14180 Utils 11,570.98 09835228 Ricoh USA Inc Plotter Rental/Lease 50.00 C0014141 Alarm Partners Alarm Services 24.31 C0014142 Alarm Partners Fire Alarm Services 54.70 C0014146 Beach Environmental Exterminat Pest Control 10.00 C0014162 My Receptionist Inc Answering/Paging Services 49.50 C0014169 Ricoh USA Inc Copier Rental/Lease 100.00 C0014180 Toshiba Business Solutions (US Copies 30.38 Copier Rental/Lease 101.13 CHECK TOTAL: 131.51 FUND TOTAL: 21,024.55 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0019970 Hansen Technologies North Amer Banner CIS 13,363.48 09835214 Florida Power & Light Company 89493-55294 Utils 151.55 69413-92372 Utils 33.53 CHECK TOTAL: 185.08 09835215 Florida Power & Light Company 74838-64455 Utils 369.33 73775-54188 Utils 4,109.41 28398-32546 Utils 3,543.42 CHECK TOTAL: 8,022.16 09835228 Ricoh USA Inc Plotter Rental/Lease 157.44 C0014143 American Portable Toilets Inc Portable Toilets 60.35 Portable Toilets 60.35 CHECK TOTAL: 120.70 C0014146 Beach Environmental Exterminat Pest Control 10.00 C0014162 My Receptionist Inc Answering/Paging Services 49.50 C0014169 Ricoh USA Inc Copier Rental/Lease 153.11 C0014183 UniFirst Corporation Matt Nylon/Rubber 4.05 FUND TOTAL: 22,065.52 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL C0014164 Nestle Waters North America Equipment Rental 1.79 Bottled Water 14.36 CHECK TOTAL: 16.15 FUND TOTAL: 16.15 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0019950 Aetna Behavioral Health LLC NOV 16 EAP 1,619.63 !0019954 CareHere LLC Professional Services 21,183.00 !0019965 Fidelity Security Life Insuran November 2016 Vision 279.83 November 2016 Vision 4,933.93 CHECK TOTAL: 5,213.76 !0019966 Florida Combined Life November 2016 Life/ Florida Co 23,673.08 November 2016 Life/ Florida Co 20,489.79 Retiree's Basic/Supplement Nov 8,042.14 CHECK TOTAL: 52,205.01 !0019983 Pre Paid Legal Services Inc of Group 0008220 St Lucie County 103.65 !0019992 Blue Cross and Blue Shield of Group #68060 / Invoice# 359873 661.59 Group #68060 / Invoice# 359873 928.08 CHECK TOTAL: 1,589.67 09835237 The Hartford November 16 AD & D Insurance 2,801.58 C0014146 Beach Environmental Exterminat Pest Control for CareHere Well 5.00 C0014164 Nestle Waters North America Water Delivery 34.21 FUND TOTAL: 84,755.51 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0019966 Florida Combined Life FCL LT & ST Disablity Premium 17,632.67 FUND TOTAL: 17,632.67 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL V0008042 Federal Express Corporation 1591-7617-7 7.19 FUND TOTAL: 7.19 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 625 - Law Library CHECK VENDOR PURPOSE TOTAL !0019939 Knowles, Gale M Secretarial Services Law Libra 775.00 !0019963 Everlove & Associates Law Library Services for Novem 250.00 Law Library Services for Novem 10,466.00 CHECK TOTAL: 10,716.00 09835219 Hertsch, Brittany Supplies November 2016 18.54 Supplies November 2016 414.46 CHECK TOTAL: 433.00 09835227 Revere Legal Publishers Florida Traffic Ticket Defense 32.00 Florida Probate Practice updat 37.00 CHECK TOTAL: 69.00 C0014174 Stuart Business Systems Inc #462-2370 Nov 2016 - Feb 2017 62.63 V0008041 Judical & Administrative Resea Florida Law Weekly/Florida Law 540.00 V0008052 West Publishing Corporation #1003226352 October 2016 2,644.25 V0008053 West Publishing Corporation #1000573105 October 2016 2,962.01 V0008054 West Publishing Corporation #1003294303 October 2016 2,015.00 FUND TOTAL: 20,216.89 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 666 - SLC Economic Development Trust Fund CHECK VENDOR PURPOSE TOTAL !0019962 Economic Development Council o EDC Matching Grant 50,000.00 FUND TOTAL: 50,000.00 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: - Bank Fund CHECK VENDOR PURPOSE TOTAL !0019982 PFM Asset Management LLC SLC Surplus Fund 3,597.85 !0019991 United Way Of St Lucie County United Way 882.16 !0019993 HealthEquity Inc Flexible Spending and Dep Care 9,888.74 Flexible Spending and Dep Care 641.81 CHECK TOTAL: 10,530.55 09835221 Internal Revenue Service Beverly Davis # 50.00 CHECK TOTAL: 235.00 09835230 Social Security Administration #59150935819951219 10.00 09835231 Sprechman & Fisher P.A. Keith Santrock 562010CC01752 F 246.46 09835239 US Department of Education T.Kelly-McCloud # 136.35 09835241 Weiner, Robin R Wendy Parent 1234053 EPK 274.35 H0003455 TIAA/CREF Financial Services Deferred Comp & 457 Plan Loan 3,022.37 Deferred Comp & 457 Plan Loan 27,803.30 CHECK TOTAL: 30,825.67 H0003456 Fla Dept of State Child Support 5,458.27 FUND TOTAL: 52,196.66 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 2,924.65 512000 Salaries 100 1,948.00 11102 511000 Executive Salaries 100 2,924.65 512000 Salaries 100 2,016.00 11103 511000 Executive Salaries 100 1,169.86 512000 Salaries 100 29,236.72 11104 511000 Executive Salaries 100 2,924.65 512000 Salaries 100 2,091.20 11105 511000 Executive Salaries 100 1,169.86 512000 Salaries 100 1,680.98 1210 512000 Salaries 100 24,741.87 514000 Overtime 100 32.14 515100 Special-Cell Phone Allowance 100 36.92 1225 512000 Salaries 100 8,735.20 515100 Special-Cell Phone Allowance 100 60.00 1301 512000 Salaries 100 14,392.00 515100 Special-Cell Phone Allowance 100 18.46 1320 512000 Salaries 100 6,840.80 1330 512000 Salaries 100 16,059.08 1350 512000 Salaries 100 4,803.20 1410 512000 Salaries 100 26,183.20 1420 512000 Salaries 100 2,739.20 1920 512000 Salaries 100 2,080.80 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 6,726.40 515100 Special-Cell Phone Allowance 100 36.92 1926 512000 Salaries 100 686.40 513000 Salaries-Part Time W/Benefits 100 9,253.64 514000 Overtime 100 170.67 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 13,033.44 514000 Overtime 100 59.19 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 24,933.48 514000 Overtime 100 50.53 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 14,607.21 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 69,955.15 514000 Overtime 100 1,194.72 515100 Special-Cell Phone Allowance 100 295.37 2360 512000 Salaries 200 5,487.20 2510 512000 Salaries 200 3,255.21 2920 512000 Salaries 200 7,084.80 513000 Salaries-Part Time W/Benefits 200 1,833.68 514000 Overtime 200 589.68 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2920 514500 Overtime-Holiday Pay 200 1,321.44 3715 512000 Salaries 300 12,369.13 513000 Salaries-Part Time W/Benefits 300 1,360.00 515100 Special-Cell Phone Allowance 300 18.46 3716 512000 Salaries 300 5,486.40 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,770.40 3920 512000 Salaries 300 11,681.60 515100 Special-Cell Phone Allowance 300 92.30 3921 512000 Salaries 300 4,501.42 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 10,583.04 513000 Salaries-Part Time W/Benefits 500 1,467.60 515100 Special-Cell Phone Allowance 500 18.46 5420 512000 Salaries 500 2,290.40 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 13,406.56 515100 Special-Cell Phone Allowance 600 36.92 7110 512000 Salaries 700 67,835.26 513000 Salaries-Part Time W/Benefits 700 3,796.00 7210 512000 Salaries 700 31,929.95 513000 Salaries-Part Time W/Benefits 700 3,169.50 514000 Overtime 700 3.82 514500 Overtime-Holiday Pay 700 304.61 515100 Special-Cell Phone Allowance 700 83.08 72101 512000 Salaries 700 10,560.00 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 35,675.23 512000 Salaries 7102 2,746.40 512000 Salaries 7106 2,922.40 512000 Salaries 7220 2,331.20 512000 Salaries 7270 1,421.60 512000 Salaries 7910 558.98 512000 Salaries 7914 1,929.82 513000 Salaries-Part Time W/Benefits 7102 2,928.02 513000 Salaries-Part Time W/Benefits 7914 285.86 513100 Salaries-Temporary Employees 7106 31.02 513100 Salaries-Temporary Employees 7106 31.02 513100 Salaries-Temporary Employees 7106 87.89 513100 Salaries-Temporary Employees 7106 87.89 513100 Salaries-Temporary Employees 7106 116.33 513100 Salaries-Temporary Employees 7106 116.33 513100 Salaries-Temporary Employees 7106 259.76 514000 Overtime 700 788.88 514000 Overtime 7270 133.28 514000 Overtime 7914 25.71 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 514500 Overtime-Holiday Pay 7914 266.89 515100 Special-Cell Phone Allowance 700 18.46 7511 512000 Salaries 7420 5,577.60 512000 Salaries 7510 5,873.79 514000 Overtime 7510 8.37 515100 Special-Cell Phone Allowance 7510 36.92 7912 512000 Salaries 700 4,984.92 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 567,629.42 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 001457- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 155.92 512000 Salaries 100 441.75 512000 Salaries 100 441.75 FUND TOTAL: 1,039.42 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 001461- RCMP 2017 -002 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 341.50 FUND TOTAL: 341.50 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 001463- FCTD Planning Grant FY16/17 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 480.79 FUND TOTAL: 480.79 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,754.00 FUND TOTAL: 1,754.00 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 99.13 FUND TOTAL: 99.13 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 001560- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,570.40 515000 Special Pay 100 500.00 FUND TOTAL: 2,070.40 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 001574- CSBG 2016 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 3,243.03 FUND TOTAL: 3,243.03 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 001575- Metropolitan Planning / Sec 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 363.97 512000 Salaries 100 363.97 512000 Salaries 100 1,842.39 FUND TOTAL: 2,570.33 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 001576- Support Services for Veterans ORGN ACCOUNT PROG AMOUNT 5310 512000 Salaries 500 323.36 FUND TOTAL: 323.36 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 001580- Section 112/MPO/FHWA Plan FY16/17 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 3,353.90 512000 Salaries 100 4,924.30 512000 Salaries 100 10,706.99 515000 Special Pay 100 500.00 FUND TOTAL: 19,485.19 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 001583- Continuum of Care Vets ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 173.80 FUND TOTAL: 173.80 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 001584- Continuum of Care Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 173.80 FUND TOTAL: 173.80 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 001826- SAFER St Lucie Disaster Education ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 29503 1,713.60 FUND TOTAL: 1,713.60 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 42,450.92 514000 Overtime 400 207.60 FUND TOTAL: 42,658.52 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,409.60 FUND TOTAL: 1,409.60 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 47,344.81 514000 Overtime 400 83.55 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 47,483.74 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 15,133.36 FUND TOTAL: 15,133.36 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 10,820.01 514000 Overtime 400 475.92 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 10,111.20 FUND TOTAL: 21,448.67 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 426.88 512000 Salaries 100 426.88 512000 Salaries 100 22,469.61 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 8,004.00 2415 512000 Salaries 200 13,410.39 514000 Overtime 200 135.37 3920 512000 Salaries 1924 2,222.40 512000 Salaries 300 3,854.84 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 600 7,195.88 514000 Overtime 600 527.52 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 58,752.23 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,360.00 3725 512000 Salaries 300 261.57 512000 Salaries 300 261.57 512000 Salaries 300 12,567.97 515100 Special-Cell Phone Allowance 300 92.30 7912 512000 Salaries 700 789.20 FUND TOTAL: 15,332.61 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 102300- FDEP - Paradise Park 4 Phase 5 ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103608 3,453.82 FUND TOTAL: 3,453.82 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 12,077.02 514000 Overtime 100 292.22 514500 Overtime-Holiday Pay 100 272.21 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 104,610.74 513000 Salaries-Part Time W/Benefits 200 3,346.16 514000 Overtime 200 18,815.46 514500 Overtime-Holiday Pay 200 15,605.26 515100 Special-Cell Phone Allowance 200 36.92 2360 512000 Salaries 200 19,628.23 512000 Salaries 2053 4,507.20 513000 Salaries-Part Time W/Benefits 2053 537.34 513000 Salaries-Part Time W/Benefits 2054 1,241.66 514500 Overtime-Holiday Pay 200 101.11 712 512000 Salaries 1645 4,920.87 512000 Salaries 1647 2,612.00 513000 Salaries-Part Time W/Benefits 1647 7,168.45 514000 Overtime 1645 386.84 514000 Overtime 1647 420.13 515100 Special-Cell Phone Allowance 1647 27.69 FUND TOTAL: 196,625.97 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,072.00 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 1,081.23 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,072.00 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 1,081.23 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 10,535.42 FUND TOTAL: 10,535.42 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 2,349.60 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 2,368.06 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 130119- FTA 5307 FY13 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 3,237.60 FUND TOTAL: 3,237.60 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 11,691.20 514000 Overtime 400 931.05 514500 Overtime-Holiday Pay 400 275.79 FUND TOTAL: 12,898.04 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 140001- Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 400 3,403.20 FUND TOTAL: 3,403.20 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 8,325.20 515100 Special-Cell Phone Allowance 600 36.92 6233 512000 Salaries 600 13,436.01 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 12,634.70 513000 Salaries-Part Time W/Benefits 600 3,387.12 514500 Overtime-Holiday Pay 600 67.07 FUND TOTAL: 37,910.10 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,029.31 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,047.77 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 4,989.78 FUND TOTAL: 4,989.78 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,275.73 FUND TOTAL: 3,275.73 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 3,541.60 FUND TOTAL: 3,541.60 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 184001- Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 39003 1,846.36 FUND TOTAL: 1,846.36 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 185016- FHFC SHIP 2015-2016 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,090.86 FUND TOTAL: 1,090.86 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 189110- Home Consortium 2014 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 833.18 FUND TOTAL: 833.18 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 189111- Home Consortium FY 2015 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 704.47 FUND TOTAL: 704.47 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 99.20 FUND TOTAL: 99.20 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 19,509.59 514000 Overtime 75201 18.06 FUND TOTAL: 19,527.65 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 54,607.43 512000 Salaries 39011 26,636.23 514000 Overtime 300 5,665.04 514000 Overtime 39011 337.60 514500 Overtime-Holiday Pay 300 3,379.38 514500 Overtime-Holiday Pay 39011 544.36 515100 Special-Cell Phone Allowance 300 73.84 515100 Special-Cell Phone Allowance 39011 41.54 FUND TOTAL: 91,285.42 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 9,435.60 513000 Salaries-Part Time W/Benefits 700 2,828.93 514500 Overtime-Holiday Pay 700 391.87 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,655.92 513000 Salaries-Part Time W/Benefits 700 2,739.27 514500 Overtime-Holiday Pay 700 270.88 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 20,377.85 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 6,632.31 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 6,687.69 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 1,398.74 FUND TOTAL: 1,398.74 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 9,584.02 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 9,639.40 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 901.17 3602 512000 Salaries 300 815.18 FUND TOTAL: 1,716.35 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 709.48 3602 512000 Salaries 300 923.91 FUND TOTAL: 1,633.39 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 34,446.33 514000 Overtime 200 7.52 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 34,472.31 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 334.40 1331 512000 Salaries 100 2,999.23 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 3,350.24 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 3,179.82 515100 Special-Cell Phone Allowance 100 1.85 FUND TOTAL: 3,181.67 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR PAYROLL LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 5,098.80 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 5,117.26 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 295,762.21 567,629.42 001457 FCTD Planning Grant 0.00 1,039.42 001461 RCMP 2017 -002 0.00 341.50 001463 FCTD Planning Grant FY16/17 0.00 480.79 001464 EMPA FY17 14,379.05 0.00 001512 Neighborhood Stabilization Program 155.64 1,754.00 001550 HUD Shelter Plus Care 0.00 99.13 001560 Section 112/MPO/FHWA/Planning 0.00 2,070.40 001574 CSBG 2016 15.00 3,243.03 001575 Metropolitan Planning / Sec 5305d 0.00 2,570.33 001576 Support Services for Veterans 0.00 323.36 001580 Section 112/MPO/FHWA Plan FY16/17 7,249.56 19,485.19 001583 Continuum of Care Vets 65.19 173.80 001584 Continuum of Care Chronic 0.00 173.80 001826 SAFER St Lucie Disaster Education 0.00 1,713.60 101 Transportation Trust Fund 1,282.37 42,658.52 101001 Transportation Trust Interlocals 742.00 1,409.60 101002 Transportation Trust/80% Constitut 26,521.18 47,483.74 101003 Transportation Trust/Local Option 212,601.25 15,133.36 101004 Transportation Trust/County Fuel Tx 37,803.35 21,448.67 102 Unincorporated Services Fund 5,757.10 58,752.23 102001 Drainage Maintenance MSTU 16,131.52 15,332.61 102300 FDEP - Paradise Park 4 Phase 5 0.00 3,453.82 107 Fine & Forfeiture Fund 33,188.34 196,625.97 107001 Fine & Forfeiture Fund-Wireless Sur 0.00 1,081.23 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,081.23 107003 Fine & Forfeiture Fund-800 Mhz Oper 2,316.16 0.00 107006 F&F Fund-Court Related Technology 726.61 10,535.42 129 Parks MSTU Fund 45,472.12 0.00 130 SLC Public Transit MSTU 137,754.70 2,368.06 130118 FTA 5317 FY13/14 New Freedom 4,079.88 0.00 130119 FTA 5307 FY13 0.00 3,237.60 130121 FTA 5307 FY 2014 63,280.09 0.00 130122 FTA 5339 FY 2013 Capital 1,416.84 0.00 130218 FDOT Block Grant FY 2015 87,171.61 0.00 130219 FDOT Lakewood Pk Reg Bus Rte 5,933.96 0.00 130222 FCTD Trip & Equipment FY 16/17 46,447.85 0.00 140 Airport Fund 923.13 12,898.04 140001 Port Fund 0.00 3,403.20 140375 FDOT- Construction Customs Facility 273,869.23 0.00 140376 FDOT New Port Ent 2nd street Imp 32,132.00 0.00 160 Plan Maintenance RAD Fund 16,326.32 3,047.77 183 Ct Administrator-19th Judicial Cir 1,665.28 4,989.78 183001 Ct Administrator-Arbitration/Mediat 20.00 0.00 183004 Ct Admin.- Teen Court 824.04 3,275.73 183006 Guardian Ad Litem Fund 39.07 0.00 184001 Artificial Reef Program 0.00 1,846.36 184221 S SLC Beach Restoration & Monit 162,217.60 0.00 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 184225 South Beach Feasibility Study 2,606.00 0.00 185016 FHFC SHIP 2015-2016 13,359.92 1,090.86 185017 FHFA SHIP 2016/2017 4,166.00 0.00 189110 Home Consortium 2014 41,686.88 833.18 189111 Home Consortium FY 2015 23,900.00 704.47 189203 Hardest Hit fund Advisor Services 5.86 99.20 190 Sports Complex Fund 3,785.00 19,527.65 310001 Impact Fees-Library 4,676.83 0.00 310006 Impact Fees-Transportation 339,007.31 0.00 318 County Capital-Transportation Bond 64,534.81 0.00 401 Sanitary Landfill Fund 309,569.35 91,285.42 418 Golf Course Fund 8,851.43 20,377.85 451 S. Hutchinson Utilities Fund 21,024.55 6,687.69 458 SH Util-Renewal & Replacement Fund 0.00 1,398.74 471 Water & Sewer District Operations 22,065.52 9,639.40 478 Water & Sewer District R&R 0.00 1,716.35 479 Water & Sewer Dist.-Cap Facilities 0.00 1,633.39 491 Building Code Fund 16.15 34,472.31 505 Health Insurance Fund 84,755.51 0.00 505001 Risk Management Fund 17,632.67 3,350.24 505002 Health Insurance Administration 0.00 3,181.67 611 Tourist Development Trust-Adv Fund 7.19 5,117.26 625 Law Library 20,216.89 0.00 666 SLC Economic Development Trust Fund 50,000.00 0.00 801 Bank Fund 52,196.66 0.00 GRAND TOTAL: 2,618,334.78 1,252,276.39 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 34,294.18 37,910.10 GRAND TOTAL: 34,294.18 37,910.10 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #9 - 24-NOV-2016 TO 02-DEC-2016 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 76,068.00 3,541.60 GRAND TOTAL: 76,068.00 3,541.60 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0019872 Municipal Code Corporation 105.00 874.00 CHECK TOTAL: 979.00 FUND TOTAL: 979.00 12/02/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 9 - 24-NOV-2016 TO 02-DEC-2016 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0019872 Municipal Code Corporation 2,433.38 FUND TOTAL: 2,433.38